Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040923APB_FTO_50048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-145-001/178
(SAKRALI) 		2609009000NRG24040920230240239 04/09/2023 MANDEEP KAUR 2609009WL011473 MANDEEP KAUR 00032 UTIB0002297 909 909 Processed 06/11/2023 7067565332 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
2 NABHA PB-09-009-037-001/34
(CHOUDHRI MAJRA) 		2609009000NRG24040920230242678 04/09/2023 CHANDRIKA DEVI 2609009WL011582 CHANDRIKA DEVI 00045 BARB0NABHAX 2121 2121 Processed 06/11/2023 7067564900 CHANDRIKA DEVI W/O MANGAL RAM UNION BANK OF INDIA(508500)
3 NABHA PB-09-009-064-001/33
(GUNIKE) 		2609009000NRG24020920230239991 04/09/2023 BALJIT KAUR 2609009WL011435 BALJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 06/11/2023 7067565288 BALJEET KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24040920230242711 04/09/2023 SUMITRA DEVI 2609009WL011582 SUMITRA DEVI 00045 BARB0NABHAX 2121 2121 Processed 06/11/2023 7067565292 SAMITRA GENERAL POST OFFICE(607245)
5 NABHA PB-09-009-148-001/13
(SARIAN DAS COLONY) 		2609009000NRG24040920230243890 04/09/2023 VIDIYA DEVI 2609009WL011622 VIDIYA DEVI 00045 BARB0NABHAX 1515 1515 Processed 06/11/2023 7067565289 VIDIYA DEVI BANK OF BARODA(606985)
6 NABHA PB-09-009-148-001/165
(SARIAN DAS COLONY) 		2609009000NRG24040920230243896 04/09/2023 SUNITA 2609009WL011622 SUNITA 00045 BARB0NABHAX 1818 1818 Processed 06/11/2023 7067565290 SUNITA BANK OF BARODA(606985)
7 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242672 04/09/2023 SHILA DEVI 2609009WL011581 SHILA DEVI 00045 BARB0NABHAX 1818 1818 Processed 06/11/2023 7067565291 SHILA DEVI BANK OF BARODA(606985)
SubTotal 10908 10908
8 NABHA PB-09-009-148-001/149
(SARIAN DAS COLONY) 		2609009000NRG24040920230243894 04/09/2023 PARAMJIT KAUR 2609009WL011622 PARAMJIT KAUR 00048 BKID0006563 303 303 Processed 06/11/2023 7067565096 PARAMJIT KAUR HDFC BANK LTD(607152)
9 NABHA PB-09-009-148-001/37
(SARIAN DAS COLONY) 		2609009000NRG24040920230243910 04/09/2023 KARNAIL KAUR 2609009WL011622 KARNAIL KAUR 00048 BKID0006563 303 303 Processed 06/11/2023 7067564545 Karnail Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
10 NABHA PB-09-009-148-001/44
(SARIAN DAS COLONY) 		2609009000NRG24040920230243913 04/09/2023 SUKHO DEVI 2609009WL011622 SUKHO DEVI 00048 BKID0006563 1818 1818 Processed 06/11/2023 7067565043 SUKHO DEVI WO BIRA RAM PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-165-001/69
(TUNGA) 		2609009000NRG24040920230243964 04/09/2023 HARDEV SINGH 2609009WL011623 HARDEV SINGH 00048 BKID0006563 2121 2121 Processed 06/11/2023 7067564850 HARDEV SINGH S\O SH. BHAR PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-165-001/97
(TUNGA) 		2609009000NRG24040920230243969 04/09/2023 MANJIT KAUR 2609009WL011623 MANJIT KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7067564544 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
13 NABHA PB-09-009-016-001/19
(BAURAN KHURD) 		2609009000NRG24020920230239934 04/09/2023 HARJINDER KAUR 2609009WL011434 HARJINDER KAUR 00048 BKID0006587 1818 1818 Processed 06/11/2023 7067565089 HARJINDER KAUR WO SEWA SINGH BANK OF INDIA(508505)
14 NABHA PB-09-009-016-001/207
(BAURAN KHURD) 		2609009000NRG24020920230239939 04/09/2023 BANSO 2609009WL011434 BANSO 00048 BKID0006587 1212 1212 Processed 06/11/2023 7067565324 BANSO WO KESAR SINGH BANK OF INDIA(508505)
15 NABHA PB-09-009-064-001/137
(GUNIKE) 		2609009000NRG24020920230239983 04/09/2023 PARNJIT KAUR 2609009WL011435 PARNJIT KAUR 00048 BKID0006587 1212 1212 Processed 06/11/2023 7067565039 PARNJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
16 NABHA PB-09-009-064-001/80
(GUNIKE) 		2609009000NRG24020920230240012 04/09/2023 PINKY RANI 2609009WL011435 PINKY RANI 00048 BKID0006587 606 606 Processed 06/11/2023 7067564884 PINKY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABHA PB-09-009-170-001/68
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242671 04/09/2023 SUKHPAL KAUR 2609009WL011581 SUKHPAL KAUR 00048 BKID0006587 1212 1212 Processed 06/11/2023 7067565040 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
18 NABHA PB-09-009-009-001/129
(ALHORAN) 		2609009000NRG24040920230243357 04/09/2023 KARNAIL KAUR 2609009WL011603 KARNAIL KAUR 00078 CNRB0002119 1818 1818 Processed 06/11/2023 7067564906 KARNAIL KAUR CANARA BANK(508532)
19 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24040920230242673 04/09/2023 GULZAR KHAN 2609009WL011582 GULZAR KHAN 00078 CNRB0002119 1818 1818 Processed 06/11/2023 7067564908 GULJAR KHAN CANARA BANK(508532)
20 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG24040920230243866 04/09/2023 MANGAL DASS 2609009WL011622 MANGAL DASS 00078 CNRB0002119 1515 1515 Processed 06/11/2023 7067565306 MR MANGAL DASS STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24040920230240282 04/09/2023 RAM CHAND 2609009WL011474 RAM CHAND 00078 CNRB0002119 1818 1818 Processed 06/11/2023 7067564910 RAM CHAND ICICI BANK LTD(508534)
22 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24040920230240283 04/09/2023 RAM CHAND 2609009WL011474 RAM CHAND 00078 CNRB0002119 1818 1818 Processed 06/11/2023 7067564907 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24040920230242694 04/09/2023 KARNAIL SINGH 2609009WL011582 KARNAIL SINGH 00078 CNRB0002119 2121 2121 Processed 06/11/2023 7067564905 KARNIAL SINGH CANARA BANK(508532)
24 NABHA PB-09-009-148-001/22
(SARIAN DAS COLONY) 		2609009000NRG24040920230243906 04/09/2023 HARDEEP KAUR 2609009WL011622 HARDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 06/11/2023 7067564909 HARDEEP KAUR CANARA BANK(508532)
SubTotal 12726 12726
25 NABHA PB-09-009-036-001/1
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239725 04/09/2023 JERNAIL KAUR 2609009WL011414 JERNAIL KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067564991 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-036-001/10
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239726 04/09/2023 CHARANJEET KAUR 2609009WL011414 CHARANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067564992 CHARANJIT KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-036-001/11
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239727 04/09/2023 MANJEET KAUR 2609009WL011414 MANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067564993 MANJIT KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-036-001/12
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239728 04/09/2023 AMARJEET KAUR 2609009WL011414 AMARJEET KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067564994 AMARJIT KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-036-001/14
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239729 04/09/2023 GURMEET KAUR 2609009WL011414 GURMEET KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067564995 GURMEET KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-036-001/17
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239730 04/09/2023 JASWINDER KAUR 2609009WL011414 JASWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067564996 JASWINDER KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-036-001/18
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239731 04/09/2023 JASWANT KAUR 2609009WL011414 JASWANT KAUR 00078 CNRB0004332 1515 1515 Processed 06/11/2023 7067564997 JASWANT KAUR IDBI BANK(607095)
32 NABHA PB-09-009-036-001/2
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239732 04/09/2023 JASWINDER KAUR 2609009WL011414 JASWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067564998 JASVINDER KAUR IDBI BANK(607095)
33 NABHA PB-09-009-036-001/20
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239733 04/09/2023 BHINDER KAUR 2609009WL011414 BHINDER KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067564999 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-036-001/21
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239734 04/09/2023 KULWINDER KAUR 2609009WL011414 KULWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067565000 KULWINDER KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-036-001/22
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239735 04/09/2023 SINDER KAUR 2609009WL011414 SINDER KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067565001 SINDER KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-036-001/23
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239736 04/09/2023 PARAMJIT KAUR 2609009WL011414 PARAMJIT KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067564725 PARAMJEET KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-036-001/25
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239738 04/09/2023 SARBJEET KAUR 2609009WL011414 SARBJEET KAUR 00078 CNRB0004332 1212 1212 Processed 06/11/2023 7067565002 SARBJIT KAUR. PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-036-001/26
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239739 04/09/2023 AJAIB KAUR 2609009WL011414 AJAIB KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067565003 AJAIB KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239740 04/09/2023 Kulwant kaur 2609009WL011414 Kulwant kaur 00078 CNRB0004332 1515 1515 Processed 06/11/2023 7067564950 KULWANT KAUR CANARA BANK(508532)
40 NABHA PB-09-009-036-001/30
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239742 04/09/2023 AMARJIT KAUR 2609009WL011414 AMARJIT KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067564951 AMARJEET KAUR CANARA BANK(508532)
41 NABHA PB-09-009-036-001/43
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239749 04/09/2023 SINDERPAL KAUR 2609009WL011414 SINDERPAL KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067565162 SINDERPAL KAUR HDFC BANK LTD(607152)
42 NABHA PB-09-009-036-001/45
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239751 04/09/2023 PAL SINGH 2609009WL011414 PAL SINGH 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067565159 PAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 NABHA PB-09-009-036-001/5
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239753 04/09/2023 HARBANS KAUR 2609009WL011414 HARBANS KAUR 00078 CNRB0004332 1212 1212 Processed 06/11/2023 7067565004 HARBANS KAUR IDBI BANK(607095)
44 NABHA PB-09-009-036-001/6
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239755 04/09/2023 HARPREET KAUR 2609009WL011414 HARPREET KAUR 00078 CNRB0004332 1212 1212 Processed 06/11/2023 7067565005 HARPREET KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-036-001/7
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239756 04/09/2023 BALWINDER KAUR 2609009WL011414 BALWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067565006 BALWINDER KAUR HDFC BANK LTD(607152)
46 NABHA PB-09-009-076-001/21
(JHAMBALI KHAS) 		2609009000NRG24020920230239759 04/09/2023 RAJWANT KAUR 2609009WL011414 RAJWANT KAUR 00078 CNRB0004332 1515 1515 Processed 06/11/2023 7067565008 RAJWANT KAUR CANARA BANK(508532)
47 NABHA PB-09-009-159-001/80
(TARKHERI KALAN) 		2609009000NRG24020920230239876 04/09/2023 JASWINDER KAUR 2609009WL011417 JASWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 06/11/2023 7067564877 JASWINDER KAUR CANARA BANK(508532)
SubTotal 39087 39087
48 NABHA PB-09-009-018-001/101
(BEHBALPUR) 		2609009000NRG24020920230239618 04/09/2023 BALBIR KAUR 2609009WL011412 BALBIR KAUR 00078 CNRB0005540 2121 2121 Processed 06/11/2023 7067564785 BALBIR KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-018-001/107
(BEHBALPUR) 		2609009000NRG24020920230239619 04/09/2023 BALJIT KAUR 2609009WL011412 BALJIT KAUR 00078 CNRB0005540 2121 2121 Processed 06/11/2023 7067565269 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-018-001/20
(BEHBALPUR) 		2609009000NRG24020920230239632 04/09/2023 Sero 2609009WL011412 Sero 00078 CNRB0005540 1818 1818 Processed 06/11/2023 7067565220 SHERO DEVI ICICI BANK LTD(508534)
51 NABHA PB-09-009-018-001/39
(BEHBALPUR) 		2609009000NRG24020920230239641 04/09/2023 BALJIT KAUR 2609009WL011412 BALJIT KAUR 00078 CNRB0005540 1515 1515 Processed 06/11/2023 7067564784 BALJIT KAUR CANARA BANK(508532)
52 NABHA PB-09-009-018-001/40
(BEHBALPUR) 		2609009000NRG24020920230239642 04/09/2023 DHARAMVIRI 2609009WL011412 DHARAMVIRI 00078 CNRB0005540 2121 2121 Processed 06/11/2023 7067564636 DHARAMVIRI CANARA BANK(508532)
53 NABHA PB-09-009-018-001/81
(BEHBALPUR) 		2609009000NRG24020920230239676 04/09/2023 MANPREET KAUR 2609009WL011412 MANPREET KAUR 00078 CNRB0005540 2121 2121 Processed 06/11/2023 7067564786 MANPREET KAUR CANARA BANK(508532)
54 NABHA PB-09-009-018-001/92
(BEHBALPUR) 		2609009000NRG24020920230239680 04/09/2023 AMANDEEP KAUR 2609009WL011412 AMANDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 06/11/2023 7067564783 AMANDEEP KAUR CANARA BANK(508532)
55 NABHA PB-09-009-141-001/109
(SADHNAULI) 		2609009000NRG24040920230240212 04/09/2023 MALKIT SINGH 2609009WL011473 MALKIT SINGH 00078 CNRB0005540 303 303 Processed 06/11/2023 7067565170 MALKIT SINGH CANARA BANK(508532)
56 NABHA PB-09-009-145-001/164
(SAKRALI) 		2609009000NRG24040920230240235 04/09/2023 SARABJEET KAUR 2609009WL011473 SARABJEET KAUR 00078 CNRB0005540 1212 1212 Processed 06/11/2023 7067565336 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABHA PB-09-009-145-001/179
(SAKRALI) 		2609009000NRG24040920230240240 04/09/2023 RAJINDER KAUR 2609009WL011473 RAJINDER KAUR 00078 CNRB0005540 909 909 Processed 06/11/2023 7067565270 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABHA PB-09-009-145-001/223
(SAKRALI) 		2609009000NRG24040920230240248 04/09/2023 KAMALJEET KAUR 2609009WL011473 KAMALJEET KAUR 00078 CNRB0005540 1212 1212 Processed 06/11/2023 7067564632 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABHA PB-09-009-145-001/224
(SAKRALI) 		2609009000NRG24040920230240249 04/09/2023 HARJEET KAUR 2609009WL011473 HARJEET KAUR 00078 CNRB0005540 1212 1212 Processed 06/11/2023 7067565329 HARJEET KAUR CANARA BANK(508532)
60 NABHA PB-09-009-145-001/234
(SAKRALI) 		2609009000NRG24040920230240256 04/09/2023 JASWINDER KAUR 2609009WL011473 JASWINDER KAUR 00078 CNRB0005540 1212 1212 Processed 06/11/2023 7067565330 JASWINDER KAUR CANARA BANK(508532)
61 NABHA PB-09-009-145-001/8
(SAKRALI) 		2609009000NRG24040920230240273 04/09/2023 KULWANT KAUR 2609009WL011473 KULWANT KAUR 00078 CNRB0005540 1212 1212 Processed 06/11/2023 7067564882 KULWANT KAUR CANARA BANK(508532)
62 NABHA PB-09-009-159-001/125
(TARKHERI KALAN) 		2609009000NRG24020920230239841 04/09/2023 KIRANJIT KAUR 2609009WL011417 KIRANJIT KAUR 00078 CNRB0005540 1515 1515 Processed 06/11/2023 7067564879 KIRANJIT KAUR CANARA BANK(508532)
SubTotal 22725 22725
63 NABHA PB-09-009-148-001/26
(SARIAN DAS COLONY) 		2609009000NRG24040920230243908 04/09/2023 MAJIDAN 2609009WL011622 MAJIDAN 00089 CBIN0284682 1818 1818 Processed 06/11/2023 7067564979 Ms. MAJIDAN W O JEET KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
64 NABHA PB-09-009-018-001/131
(BEHBALPUR) 		2609009000NRG24020920230239625 04/09/2023 BANTU RANI 2609009WL011412 BANTU RANI 00152 HDFC0002319 1212 1212 Processed 06/11/2023 7067564782 BANTU RANI HDFC BANK LTD(607152)
65 NABHA PB-09-009-018-001/95
(BEHBALPUR) 		2609009000NRG24020920230239683 04/09/2023 BALVEER SINGH 2609009WL011412 BALVEER SINGH 00152 HDFC0002319 2121 2121 Processed 06/11/2023 7067565100 BBALVEER SINGH S/O NARANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24040920230243453 04/09/2023 KULVINDER SINGH 2609009WL011607 KULVINDER SINGH 00152 HDFC0002319 1818 1818 Processed 06/11/2023 7067564768 KULWINDER SINGH HDFC BANK LTD(607152)
67 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG24040920230243458 04/09/2023 BHINDER SINGH 2609009WL011607 BHINDER SINGH 00152 HDFC0002319 2121 2121 Processed 06/11/2023 7067564771 BHINDER SINGH HDFC BANK LTD(607152)
SubTotal 7272 7272
68 NABHA PB-09-009-018-001/12
(BEHBALPUR) 		2609009000NRG24020920230239622 04/09/2023 RANJIT KAUR 2609009WL011412 RANJIT KAUR 00165 IBKL0000895 2121 2121 Processed 06/11/2023 7067565255 MS RANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-036-001/48
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239752 04/09/2023 SEEMA DEVI 2609009WL011414 SEEMA DEVI 00165 IBKL0000895 1818 1818 Processed 06/11/2023 7067565252 SEEMA DEVI IDBI BANK(607095)
70 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG24040920230243455 04/09/2023 KULWINDER KAUR 2609009WL011607 KULWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 06/11/2023 7067565254 KULWINDER KAUR IDBI BANK(607095)
71 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24040920230243459 04/09/2023 GAGANDEEP SINGH 2609009WL011607 GAGANDEEP SINGH 00165 IBKL0000895 1515 1515 Processed 06/11/2023 7067565250 GAGANDEEP SINGH IDBI BANK(607095)
72 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24040920230243462 04/09/2023 HARWINDER KAUR 2609009WL011607 HARWINDER KAUR 00165 IBKL0000895 909 909 Processed 06/11/2023 7067565287 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG24040920230240214 04/09/2023 MANPREET KAUR 2609009WL011473 MANPREET KAUR 00165 IBKL0000895 2121 2121 Processed 06/11/2023 7067565253 MANPREET KAUR IDBI BANK(607095)
74 NABHA PB-09-009-145-001/189
(SAKRALI) 		2609009000NRG24040920230240242 04/09/2023 CHARANJIT KAUR 2609009WL011473 CHARANJIT KAUR 00165 IBKL0000895 1212 1212 Processed 06/11/2023 7067565251 CHARANJIT KAUR IDBI BANK(607095)
75 NABHA PB-09-009-145-001/225
(SAKRALI) 		2609009000NRG24040920230240250 04/09/2023 JASPAL KAUR 2609009WL011473 JASPAL KAUR 00165 IBKL0000895 1212 1212 Processed 06/11/2023 7067565285 JASPAL KAUR IDBI BANK(607095)
76 NABHA PB-09-009-145-001/48
(SAKRALI) 		2609009000NRG24040920230240263 04/09/2023 SHABNAM 2609009WL011473 SHABNAM 00165 IBKL0000895 1212 1212 Processed 06/11/2023 7067565286 SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABHA PB-09-009-145-001/96
(SAKRALI) 		2609009000NRG24040920230240280 04/09/2023 GURJEET SINGH 2609009WL011473 GURJEET SINGH 00165 IBKL0000895 1212 1212 Processed 06/11/2023 7067565249 GURJIT SINGH IDBI BANK(607095)
SubTotal 15150 15150
78 NABHA PB-09-009-009-001/160
(ALHORAN) 		2609009000NRG24040920230243364 04/09/2023 SANDEEP KAUR 2609009WL011603 SANDEEP KAUR 00165 IBKL0001771 1818 1818 Processed 06/11/2023 7067564823 SANDEEP KAUR HDFC BANK LTD(607152)
79 NABHA PB-09-009-013-001/138
(BABARPUR) 		2609009000NRG24040920230243827 04/09/2023 MANJIT KAUR 2609009WL011622 MANJIT KAUR 00165 IBKL0001771 1818 1818 Processed 06/11/2023 7067564822 MANJIT KAUR IDBI BANK(607095)
80 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24040920230242701 04/09/2023 BIMLA 2609009WL011582 BIMLA 00165 IBKL0001771 1818 1818 Processed 06/11/2023 7067564820 BIMLA DEVI IDBI BANK(607095)
81 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24040920230242704 04/09/2023 NEELAM 2609009WL011582 NEELAM 00165 IBKL0001771 1818 1818 Processed 06/11/2023 7067564819 NEELAM IDBI BANK(607095)
82 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24040920230242713 04/09/2023 SHARMILA 2609009WL011582 SHARMILA 00165 IBKL0001771 1818 1818 Processed 06/11/2023 7067564821 SHARMILA IDBI BANK(607095)
SubTotal 9090 9090
83 NABHA PB-09-009-064-001/80
(GUNIKE) 		2609009000NRG24020920230240011 04/09/2023 DES KAUR 2609009WL011435 DES KAUR 00176 IDIB000B777 606 606 Processed 06/11/2023 7067565279 DES KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
84 NABHA PB-09-009-008-001/22
(AKALGARH) 		2609009000NRG24020920230239604 04/09/2023 GURMEET KAUR 2609009WL011411 GURMEET KAUR 00176 IDIB000C168 1818 1818 Processed 06/11/2023 7067565088 Mrs. GURMIT KAUR INDIAN BANK(607105)
85 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG24020920230239615 04/09/2023 GURMEET KAUR 2609009WL011411 GURMEET KAUR 00176 IDIB000C168 1818 1818 Processed 06/11/2023 7067564883 Mrs. Gurmeet Kaur INDIAN BANK(607105)
86 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG24020920230239617 04/09/2023 KULWANT KAUR 2609009WL011411 KULWANT KAUR 00176 IDIB000C168 909 909 Processed 06/11/2023 7067564597 Mrs. KULWANT KAUR INDIAN BANK(607105)
87 NABHA PB-09-009-022-001/1
(BHARI PANENCHA) 		2609009000NRG24020920230239687 04/09/2023 SARBJIT KAUR 2609009WL011413 SARBJIT KAUR 00176 IDIB000C168 1818 1818 Processed 06/11/2023 7067564969 SARABJIT KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-022-001/123
(BHARI PANENCHA) 		2609009000NRG24020920230239693 04/09/2023 HARJEET SINGH 2609009WL011413 HARJEET SINGH 00176 IDIB000C168 2121 2121 Processed 06/11/2023 7067565326 Mr. HARJEET SINGH INDIAN BANK(607105)
89 NABHA PB-09-009-022-001/132
(BHARI PANENCHA) 		2609009000NRG24020920230239695 04/09/2023 MOHINDER KAUR 2609009WL011413 MOHINDER KAUR 00176 IDIB000C168 1818 1818 Processed 06/11/2023 7067564867 MOHINDER KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-022-001/31
(BHARI PANENCHA) 		2609009000NRG24020920230239706 04/09/2023 SUKHWINDER KAUR 2609009WL011413 SUKHWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 06/11/2023 7067564756 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
91 NABHA PB-09-009-022-001/51
(BHARI PANENCHA) 		2609009000NRG24020920230239716 04/09/2023 KULDEEP KAUR 2609009WL011413 KULDEEP KAUR 00176 IDIB000C168 1515 1515 Processed 06/11/2023 7067565149 KULDEEP KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-022-001/96
(BHARI PANENCHA) 		2609009000NRG24020920230239723 04/09/2023 JASPREET KAUR 2609009WL011413 JASPREET KAUR 00176 IDIB000C168 1818 1818 Processed 06/11/2023 7067565151 Mrs. JASPREET KAUR INDIAN BANK(607105)
93 NABHA PB-09-009-022-001/98
(BHARI PANENCHA) 		2609009000NRG24020920230239724 04/09/2023 PREMJEET KAUR 2609009WL011413 PREMJEET KAUR 00176 IDIB000C168 1515 1515 Processed 06/11/2023 7067565334 PREMJIT KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-041-001/90
(DARGAPUR) 		2609009000NRG24020920230239926 04/09/2023 RANI KAUR 2609009WL011433 RANI KAUR 00176 IDIB000C168 303 303 Processed 06/11/2023 7067565161 Mrs. Rani Kaur INDIAN BANK(607105)
SubTotal 17271 17271
95 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG24020920230239929 04/09/2023 DARSHAN SINGH 2609009WL011434 DARSHAN SINGH 00176 IDIB000N039 909 909 Processed 06/11/2023 7067565205 Mr. DARSHAN SINGH INDIAN BANK(607105)
96 NABHA PB-09-009-016-001/132
(BAURAN KHURD) 		2609009000NRG24020920230239930 04/09/2023 JASPAL KAUR 2609009WL011434 JASPAL KAUR 00176 IDIB000N039 909 909 Processed 06/11/2023 7067565207 Mrs. JASPAL KAUR INDIAN BANK(607105)
97 NABHA PB-09-009-016-001/155
(BAURAN KHURD) 		2609009000NRG24020920230239932 04/09/2023 PARAMJEET KAUR 2609009WL011434 PARAMJEET KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067565122 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
98 NABHA PB-09-009-016-001/203
(BAURAN KHURD) 		2609009000NRG24020920230239937 04/09/2023 Jasmail Kaur 2609009WL011434 Jasmail Kaur 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067565035 Mrs. JASMAIL KAUR INDIAN BANK(607105)
99 NABHA PB-09-009-016-001/212
(BAURAN KHURD) 		2609009000NRG24020920230239941 04/09/2023 AMARJIT 2609009WL011434 AMARJIT 00176 IDIB000N039 909 909 Processed 06/11/2023 7067564948 Mrs. Amarjit INDIAN BANK(607105)
100 NABHA PB-09-009-016-001/231
(BAURAN KHURD) 		2609009000NRG24020920230239946 04/09/2023 KULWINDER KAUR 2609009WL011434 KULWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067565320 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-016-001/240
(BAURAN KHURD) 		2609009000NRG24020920230239947 04/09/2023 JASPREET KAUR 2609009WL011434 JASPREET KAUR 00176 IDIB000N039 909 909 Processed 06/11/2023 7067564634 Mrs. JASPREET KAUR INDIAN BANK(607105)
102 NABHA PB-09-009-016-001/241
(BAURAN KHURD) 		2609009000NRG24020920230239948 04/09/2023 PARAMJIT KAUR 2609009WL011434 PARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 06/11/2023 7067565036 Mrs. Paramjeet Kaur INDIAN BANK(607105)
103 NABHA PB-09-009-016-001/244
(BAURAN KHURD) 		2609009000NRG24020920230239949 04/09/2023 RAJWINDER KAUR 2609009WL011434 RAJWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067565281 Mrs. Rajwinder Kaur INDIAN BANK(607105)
104 NABHA PB-09-009-016-001/247
(BAURAN KHURD) 		2609009000NRG24020920230239952 04/09/2023 HARBANS KAUR 2609009WL011434 HARBANS KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067564630 Mrs. HARBANS KAUR INDIAN BANK(607105)
105 NABHA PB-09-009-016-001/249
(BAURAN KHURD) 		2609009000NRG24020920230239953 04/09/2023 KULDEEP KAUR 2609009WL011434 KULDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067564633 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-016-001/29
(BAURAN KHURD) 		2609009000NRG24020920230239957 04/09/2023 SINDER PAL KAUR 2609009WL011434 SINDER PAL KAUR 00176 IDIB000N039 1212 1212 Processed 06/11/2023 7067565114 Mrs. Shinder Pal Kaur INDIAN BANK(607105)
107 NABHA PB-09-009-016-001/31
(BAURAN KHURD) 		2609009000NRG24020920230239959 04/09/2023 BALJIT KAUR 2609009WL011434 BALJIT KAUR 00176 IDIB000N039 1818 1818 Processed 06/11/2023 7067565037 Mrs. Baljit Kaur INDIAN BANK(607105)
108 NABHA PB-09-009-016-001/35
(BAURAN KHURD) 		2609009000NRG24020920230239960 04/09/2023 MANPREET KAUR 2609009WL011434 MANPREET KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067565333 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
109 NABHA PB-09-009-016-001/40
(BAURAN KHURD) 		2609009000NRG24020920230239961 04/09/2023 HARVINDER KAUR 2609009WL011434 HARVINDER KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067564871 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-016-001/46
(BAURAN KHURD) 		2609009000NRG24020920230239962 04/09/2023 GURMIT KAUR 2609009WL011434 GURMIT KAUR 00176 IDIB000N039 1818 1818 Processed 06/11/2023 7067564642 Mrs. GURMIT KAUR INDIAN BANK(607105)
111 NABHA PB-09-009-016-001/49
(BAURAN KHURD) 		2609009000NRG24020920230239963 04/09/2023 JASVIR KAUR 2609009WL011434 JASVIR KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067565071 Mr. JASVIR KAUR INDIAN BANK(607105)
112 NABHA PB-09-009-016-001/50
(BAURAN KHURD) 		2609009000NRG24020920230239964 04/09/2023 SUKHVINDER KAUR 2609009WL011434 SUKHVINDER KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067564703 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-016-001/55
(BAURAN KHURD) 		2609009000NRG24020920230239966 04/09/2023 AMAR KAUR 2609009WL011434 AMAR KAUR 00176 IDIB000N039 1818 1818 Processed 06/11/2023 7067565271 Mrs. AMAR KAUR INDIAN BANK(607105)
114 NABHA PB-09-009-016-001/64
(BAURAN KHURD) 		2609009000NRG24020920230239968 04/09/2023 HARBANS KAUR 2609009WL011434 HARBANS KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067565238 Mr. GURCHARAN SINGH INDIAN BANK(607105)
115 NABHA PB-09-009-016-001/84
(BAURAN KHURD) 		2609009000NRG24020920230239970 04/09/2023 MANJIT KAUR 2609009WL011434 MANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 06/11/2023 7067564963 ManjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
116 NABHA PB-09-009-016-001/87
(BAURAN KHURD) 		2609009000NRG24020920230239971 04/09/2023 SHINDER KAUR 2609009WL011434 SHINDER KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067565173 Mrs. Shinder Kaur KAUR INDIAN BANK(607105)
117 NABHA PB-09-009-016-001/96
(BAURAN KHURD) 		2609009000NRG24020920230239973 04/09/2023 MAYA KAUR 2609009WL011434 MAYA KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067565115 Mrs. MAYA KAUR INDIAN BANK(607105)
SubTotal 33633 33633
118 NABHA PB-09-009-009-001/176
(ALHORAN) 		2609009000NRG24040920230243367 04/09/2023 RANJEET SINGH 2609009WL011603 RANJEET SINGH 00176 IDIB000N503 2121 2121 Processed 06/11/2023 7067565101 RANJEET KAUR HDFC BANK LTD(607152)
119 NABHA PB-09-009-016-001/246
(BAURAN KHURD) 		2609009000NRG24020920230239951 04/09/2023 RIMPY KAUR 2609009WL011434 RIMPY KAUR 00176 IDIB000N503 1818 1818 Processed 06/11/2023 7067565116 Mrs. Rimpy Kaur INDIAN BANK(607105)
120 NABHA PB-09-009-018-001/29
(BEHBALPUR) 		2609009000NRG24020920230239639 04/09/2023 GURCHARAN SINGH 2609009WL011412 GURCHARAN SINGH 00176 IDIB000N503 1818 1818 Processed 06/11/2023 7067564960 Mr. GURCHARN SINGH INDIAN BANK(607105)
121 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24040920230242709 04/09/2023 NAND PRASAD 2609009WL011582 NAND PRASAD 00176 IDIB000N503 2121 2121 Processed 06/11/2023 7067565212 Ms. NAND PRASHAD INDIAN BANK(607105)
122 NABHA PB-09-009-146-001/52
(SALUWAL) 		2609009000NRG24040920230242717 04/09/2023 URMILA DEVI 2609009WL011582 URMILA DEVI 00176 IDIB000N503 1212 1212 Processed 06/11/2023 7067565017 Mrs. Urmila Devi INDIAN BANK(607105)
SubTotal 9090 9090
123 NABHA PB-09-009-008-001/11
(AKALGARH) 		2609009000NRG24020920230239597 04/09/2023 JANGIR SINGH 2609009WL011411 JANGIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067565308 JANGIR SINGH ICICI BANK LTD(508534)
124 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG24020920230239599 04/09/2023 PARMJIT KAUR 2609009WL011411 PARMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7067565310 PARMJIT KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG24020920230239602 04/09/2023 SURJIT KAUR 2609009WL011411 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7067565157 Mrs. SURJIT KAUR INDIAN BANK(607105)
126 NABHA PB-09-009-008-001/33
(AKALGARH) 		2609009000NRG24020920230239610 04/09/2023 BALVIR KAUR 2609009WL011411 BALVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 06/11/2023 7067565160 BALVIR KAUR ICICI BANK LTD(508534)
127 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG24020920230239613 04/09/2023 GURMEET KAUR 2609009WL011411 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7067565278 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
128 NABHA PB-09-009-022-001/111
(BHARI PANENCHA) 		2609009000NRG24020920230239690 04/09/2023 SARBJEET KAUR 2609009WL011413 SARBJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7067565018 SARBJIT KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-022-001/16
(BHARI PANENCHA) 		2609009000NRG24020920230239697 04/09/2023 SARBJIT KAUR 2609009WL011413 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067564696 SARABJEET KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-022-001/35
(BHARI PANENCHA) 		2609009000NRG24020920230239708 04/09/2023 HARDIP KAUR 2609009WL011413 HARDIP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7067565327 HARDEEP KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-022-001/43
(BHARI PANENCHA) 		2609009000NRG24020920230239712 04/09/2023 CHOTI KAUR 2609009WL011413 CHOTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067564760 CHHOTI KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-022-001/50
(BHARI PANENCHA) 		2609009000NRG24020920230239715 04/09/2023 KARMJIT KAUR 2609009WL011413 KARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7067564762 KARAMJIT KAUR IDBI BANK(607095)
133 NABHA PB-09-009-022-001/52
(BHARI PANENCHA) 		2609009000NRG24020920230239717 04/09/2023 SURJIT KAUR 2609009WL011413 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7067564818 SURJIT KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-022-001/58
(BHARI PANENCHA) 		2609009000NRG24020920230239719 04/09/2023 SWARAN KAUR 2609009WL011413 SWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067565152 SWARAN KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-022-001/8
(BHARI PANENCHA) 		2609009000NRG24020920230239722 04/09/2023 PARVINDER KAUR 2609009WL011413 PARVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7067564764 PARVINDER KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG24040920230240287 04/09/2023 CHOTTI 2609009WL011474 CHOTTI 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7067564813 CHOTTI KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-145-001/109
(SAKRALI) 		2609009000NRG24040920230240225 04/09/2023 MANJEET KAUR 2609009WL011473 MANJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 06/11/2023 7067565175 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-145-001/111
(SAKRALI) 		2609009000NRG24040920230240226 04/09/2023 DARBARA SINGH 2609009WL011473 DARBARA SINGH 00280 SBIN0RRMLGB 606 606 Processed 06/11/2023 7067564638 DALBARA SINGH IDBI BANK(607095)
139 NABHA PB-09-009-145-001/166
(SAKRALI) 		2609009000NRG24040920230240237 04/09/2023 GURMEET KAUR 2609009WL011473 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7067564712 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-145-001/36
(SAKRALI) 		2609009000NRG24040920230240259 04/09/2023 GURDEV KAUR 2609009WL011473 GURDEV KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7067564777 GURDEV KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-145-001/61
(SAKRALI) 		2609009000NRG24040920230240266 04/09/2023 JASVINDER KAUR 2609009WL011473 JASVINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7067565083 JASWINDER KAUR W O NIRBHAI SINGH JASWIN PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-145-001/65
(SAKRALI) 		2609009000NRG24040920230240269 04/09/2023 SEEMA RANI 2609009WL011473 SEEMA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7067564835 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NABHA PB-09-009-145-001/8
(SAKRALI) 		2609009000NRG24040920230240300 04/09/2023 BALWINDER SINGH 2609009WL011474 BALWINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7067564814 BALWINDER SINGH AXIS BANK(607153)
144 NABHA PB-09-009-145-001/89
(SAKRALI) 		2609009000NRG24040920230240278 04/09/2023 HARBANS SINGH 2609009WL011473 HARBANS SINGH 00280 SBIN0RRMLGB 909 909 Processed 06/11/2023 7067564637 HARBANS SINGH IDBI BANK(607095)
SubTotal 33027 33027
145 NABHA PB-09-009-148-001/132
(SARIAN DAS COLONY) 		2609009000NRG24040920230243891 04/09/2023 dano 2609009WL011622 dano 00349 PSIB0000092 1818 1818 Processed 06/11/2023 7067565284 DANO PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-148-001/140
(SARIAN DAS COLONY) 		2609009000NRG24040920230243892 04/09/2023 BABU SINGH 2609009WL011622 BABU SINGH 00349 PSIB0000092 1818 1818 Processed 06/11/2023 7067565283 BABU SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
147 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG24040920230242073 04/09/2023 SANDEEP KAUR 2609009WL011556 SANDEEP KAUR 00349 PSIB0000452 2121 2121 Processed 06/11/2023 7067564589 SANDEEP KAUR PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG24040920230242080 04/09/2023 BALVIR KAUR 2609009WL011556 BALVIR KAUR 00349 PSIB0000452 2121 2121 Processed 06/11/2023 7067564590 BALVIR KAUR PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24040920230242082 04/09/2023 RUPINDER SINGH 2609009WL011556 RUPINDER SINGH 00349 PSIB0000452 2121 2121 Processed 06/11/2023 7067564587 RUPINDER SINGH S/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG24040920230242090 04/09/2023 SAJAN SINGH 2609009WL011556 SAJAN SINGH 00349 PSIB0000452 2121 2121 Processed 06/11/2023 7067564585 SAJAN SINGH ICICI BANK LTD(508534)
151 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG24040920230242092 04/09/2023 KARAMJIT KAUR 2609009WL011556 KARAMJIT KAUR 00349 PSIB0000452 2121 2121 Processed 06/11/2023 7067564586 KARAMJIT KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-153-001/47
(SHIVGARH) 		2609009000NRG24040920230242095 04/09/2023 DAVINDER SINGH 2609009WL011556 DAVINDER SINGH 00349 PSIB0000452 2121 2121 Processed 06/11/2023 7067564591 DAVINDER SINGH ICICI BANK LTD(508534)
153 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG24040920230242103 04/09/2023 MANPREET KAUR 2609009WL011556 MANPREET KAUR 00349 PSIB0000452 2121 2121 Rejected 06/11/2023 7067564588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 NABHA PB-09-009-153-001/8
(SHIVGARH) 		2609009000NRG24040920230242108 04/09/2023 SURJIT KAUR 2609009WL011556 SURJIT KAUR 00349 PSIB0000452 2121 2121 Processed 06/11/2023 7067564674 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 16968 16968
155 NABHA PB-09-009-036-001/39
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239746 04/09/2023 SUKHWINDER KAUR 2609009WL011414 SUKHWINDER KAUR 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067565148 SUKHWINDER KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-036-001/40
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239747 04/09/2023 CHARANJIT KAUR 2609009WL011414 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565181 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
157 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239748 04/09/2023 SAROJ BALA 2609009WL011414 SAROJ BALA 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565182 SAROJ BALA PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24020920230239761 04/09/2023 MALKEET KAUR 2609009WL011415 MALKEET KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565231 MALKEET KAUR PUNJAB & SIND BANK(607087)
159 NABHA PB-09-009-066-001/17
(HAKIMPURA) 		2609009000NRG24020920230239764 04/09/2023 SWARAN KAUR 2609009WL011415 SWARAN KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565190 SWARAN KAUR PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-066-001/24
(HAKIMPURA) 		2609009000NRG24020920230239768 04/09/2023 GURCHARAN KAUR 2609009WL011415 GURCHARAN KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565177 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-066-001/66
(HAKIMPURA) 		2609009000NRG24020920230239772 04/09/2023 KIRANPAL KAUR 2609009WL011415 KIRANPAL KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565179 KIRANPAL KAUR ICICI BANK LTD(508534)
162 NABHA PB-09-009-066-001/79
(HAKIMPURA) 		2609009000NRG24020920230239775 04/09/2023 MANJEET KAUR 2609009WL011415 MANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565178 MANJEET KAUR ICICI BANK LTD(508534)
163 NABHA PB-09-009-066-001/86
(HAKIMPURA) 		2609009000NRG24020920230239777 04/09/2023 KIRNPAL KAUR 2609009WL011415 KIRNPAL KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565236 KIRNPAL KAUR PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-066-001/9
(HAKIMPURA) 		2609009000NRG24020920230239780 04/09/2023 AMARJIT KAUR 2609009WL011415 AMARJIT KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565180 JEET KAUR PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24020920230239781 04/09/2023 MUKHTIAR KAUR 2609009WL011416 MUKHTIAR KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564655 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24020920230239782 04/09/2023 SURJEET KAUR 2609009WL011416 SURJEET KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564594 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 NABHA PB-09-009-150-001/12
(SHAHPUR) 		2609009000NRG24020920230239783 04/09/2023 GURMIT KAUR 2609009WL011416 GURMIT KAUR 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067564658 GURMEET KAUR PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG24020920230239784 04/09/2023 RAGHVIR KAUR 2609009WL011416 RAGHVIR KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564593 RAGHVIR KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG24020920230239785 04/09/2023 SWARAN KAUR 2609009WL011416 SWARAN KAUR 00349 PSIB0000456 606 606 Processed 06/11/2023 7067564660 SWARAN KAUR PUNJAB & SIND BANK(607087)
170 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24020920230239786 04/09/2023 MANJIT KAUR 2609009WL011416 MANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564661 MANJIT KAUR ICICI BANK LTD(508534)
171 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG24020920230239787 04/09/2023 JASPAL KAUR 2609009WL011416 JASPAL KAUR 00349 PSIB0000456 909 909 Processed 06/11/2023 7067564656 JASPAL KAUR ICICI BANK LTD(508534)
172 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24020920230239788 04/09/2023 KAMALJIT KAUR 2609009WL011416 KAMALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564672 KAMALJIT KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24020920230239790 04/09/2023 JAGWINDER KAUR 2609009WL011416 JAGWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564667 JASWINDER KAUR ICICI BANK LTD(508534)
174 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24020920230239791 04/09/2023 HARBANS KAUR 2609009WL011416 HARBANS KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565143 HARBANS KAUR ICICI BANK LTD(508534)
175 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG24020920230239792 04/09/2023 SARBJIT KAUR 2609009WL011416 SARBJIT KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564657 SARABJEET KAUR PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24020920230239793 04/09/2023 BALVIR KAUR 2609009WL011416 BALVIR KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564663 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24020920230239794 04/09/2023 GURNAM KAUR 2609009WL011416 GURNAM KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564664 GURNAM KAUR PUNJAB & SIND BANK(607087)
178 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24020920230239796 04/09/2023 RAJ KAUR 2609009WL011416 RAJ KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564653 RAJ KAUR PUNJAB & SIND BANK(607087)
179 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24020920230239797 04/09/2023 AMAR KAUR 2609009WL011416 AMAR KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564651 AMAR KAUR PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24020920230239798 04/09/2023 KAMALJEET KAUR 2609009WL011416 KAMALJEET KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564668 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
181 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24020920230239799 04/09/2023 HARPREET KAUR 2609009WL011416 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564662 HARPREET KAUR ICICI BANK LTD(508534)
182 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24020920230239800 04/09/2023 JASPAL KAUR 2609009WL011416 JASPAL KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564650 JASPAL KAUR PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG24020920230239801 04/09/2023 MANJIT KAUR 2609009WL011416 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564670 MANJIT KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24020920230239802 04/09/2023 BALVIR KAUR 2609009WL011416 BALVIR KAUR 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067564671 BALVIR KAUR ICICI BANK LTD(508534)
185 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24020920230239803 04/09/2023 GURPREET KAUR 2609009WL011416 GURPREET KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564748 GURPREET KAUR ICICI BANK LTD(508534)
186 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24020920230239804 04/09/2023 NIRMAL KAUR 2609009WL011416 NIRMAL KAUR 00349 PSIB0000456 909 909 Processed 06/11/2023 7067564673 NIRMAL KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24020920230239805 04/09/2023 JASWINDER KAUR 2609009WL011416 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564659 HARJINDER KAUR ICICI BANK LTD(508534)
188 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24020920230239806 04/09/2023 PARAMJIT KAUR 2609009WL011416 PARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565191 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
189 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24020920230239807 04/09/2023 GURMIT KAUR 2609009WL011416 GURMIT KAUR 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067564747 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24020920230239808 04/09/2023 KOSHALIYA 2609009WL011416 KOSHALIYA 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564595 KUSHLEYA ICICI BANK LTD(508534)
191 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24020920230239809 04/09/2023 GURPAL KAUR 2609009WL011416 GURPAL KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564749 GURPAL KAUR PUNJAB & SIND BANK(607087)
192 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24020920230239810 04/09/2023 KARMJEET KAUR 2609009WL011416 KARMJEET KAUR 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067565142 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24020920230239811 04/09/2023 BALJINDER KAUR 2609009WL011416 BALJINDER KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565184 BALJINDER KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-150-001/59
(SHAHPUR) 		2609009000NRG24020920230239812 04/09/2023 BALWINDER KAUR 2609009WL011416 BALWINDER KAUR 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067565147 BALWINDER KAUR ICICI BANK LTD(508534)
195 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24020920230239813 04/09/2023 JASWANT KAUR 2609009WL011416 JASWANT KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564665 KULWANT KAUR ICICI BANK LTD(508534)
196 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24020920230239814 04/09/2023 LAKHVEER SINGH 2609009WL011416 LAKHVEER SINGH 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565185 LAKHMIR SINGH ICICI BANK LTD(508534)
197 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24020920230239815 04/09/2023 NACHATTAR KAUR 2609009WL011416 NACHATTAR KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565144 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
198 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24020920230239816 04/09/2023 SANDEEP KAUR 2609009WL011416 SANDEEP KAUR 00349 PSIB0000456 909 909 Processed 06/11/2023 7067565141 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
199 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24020920230239817 04/09/2023 HARPREET KAUR 2609009WL011416 HARPREET KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565197 HARPREET KAUR PUNJAB & SIND BANK(607087)
200 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24020920230239819 04/09/2023 BHINDER KAUR 2609009WL011416 BHINDER KAUR 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067564652 BHINDER KAUR PUNJAB & SIND BANK(607087)
201 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24020920230239820 04/09/2023 SANDEEP KAUR 2609009WL011416 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565198 SANDEEP KAUR PUNJAB & SIND BANK(607087)
202 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24020920230239821 04/09/2023 SURJIT KAUR 2609009WL011416 SURJIT KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564669 SURJIT KAUR PUNJAB & SIND BANK(607087)
203 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG24020920230239822 04/09/2023 SANDEEP KAUR 2609009WL011416 SANDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067565193 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
204 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24020920230239823 04/09/2023 JASPREET KAUR 2609009WL011416 JASPREET KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565195 JASPREET KAUR PUNJAB & SIND BANK(607087)
205 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24020920230239824 04/09/2023 KRISHAN KAUR 2609009WL011416 KRISHAN KAUR 00349 PSIB0000456 909 909 Processed 06/11/2023 7067564666 KRISHAN KAUR PUNJAB & SIND BANK(607087)
206 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24020920230239825 04/09/2023 KULDEEP KAUR 2609009WL011416 KULDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564807 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
207 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24020920230239826 04/09/2023 BABY RANI 2609009WL011416 BABY RANI 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067565230 BABY RANI PUNJAB & SIND BANK(607087)
208 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24020920230239827 04/09/2023 SONYJEET KAUR 2609009WL011416 SONYJEET KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565199 SONYJEET KAUR PUNJAB & SIND BANK(607087)
209 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24020920230239830 04/09/2023 PARMJIT KAUR 2609009WL011416 PARMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564654 PARAMJIT KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG24020920230239831 04/09/2023 DARSHAN SINGH 2609009WL011417 DARSHAN SINGH 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564750 DARSHAN SINGH S/O HARNEK SINGH PUNJAB & SIND BANK(607087)
211 NABHA PB-09-009-159-001/101
(TARKHERI KALAN) 		2609009000NRG24020920230239832 04/09/2023 MANJIT KAUR 2609009WL011417 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565194 MANJIT KAUR PUNJAB & SIND BANK(607087)
212 NABHA PB-09-009-159-001/102
(TARKHERI KALAN) 		2609009000NRG24020920230239833 04/09/2023 GURDEEP SINGH 2609009WL011417 GURDEEP SINGH 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067565183 GURDEEP SINGH PUNJAB & SIND BANK(607087)
213 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG24020920230239834 04/09/2023 SUDESH KUMARI 2609009WL011417 SUDESH KUMARI 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565188 SUDESH KUMARI INDUSIND BANK(607189)
214 NABHA PB-09-009-159-001/107
(TARKHERI KALAN) 		2609009000NRG24020920230239835 04/09/2023 BALJIT KAUR 2609009WL011417 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565187 BALJIT KAUR WO KARM SINGH PUNJAB & SIND BANK(607087)
215 NABHA PB-09-009-159-001/109
(TARKHERI KALAN) 		2609009000NRG24020920230239836 04/09/2023 Surjit kaur 2609009WL011417 Surjit kaur 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564751 SURJIT KAUR PUNJAB & SIND BANK(607087)
216 NABHA PB-09-009-159-001/117
(TARKHERI KALAN) 		2609009000NRG24020920230239837 04/09/2023 KARAMJEET KAUR 2609009WL011417 KARAMJEET KAUR 00349 PSIB0000456 303 303 Processed 06/11/2023 7067565192 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
217 NABHA PB-09-009-159-001/121
(TARKHERI KALAN) 		2609009000NRG24020920230239839 04/09/2023 JASVIR KAUR 2609009WL011417 JASVIR KAUR 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067565202 JASVEER KAUR PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-159-001/123
(TARKHERI KALAN) 		2609009000NRG24020920230239840 04/09/2023 NIRMAL SINGH 2609009WL011417 NIRMAL SINGH 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565186 NIRMAL SINGH PUNJAB & SIND BANK(607087)
219 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG24020920230239842 04/09/2023 HARJINDER KAUR 2609009WL011417 HARJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565189 HARJINDER KAUR PUNJAB & SIND BANK(607087)
220 NABHA PB-09-009-159-001/137
(TARKHERI KALAN) 		2609009000NRG24020920230239843 04/09/2023 SWEETY 2609009WL011417 SWEETY 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067565234 SWEETY PUNJAB & SIND BANK(607087)
221 NABHA PB-09-009-159-001/139
(TARKHERI KALAN) 		2609009000NRG24020920230239844 04/09/2023 NARINDER SINGH 2609009WL011417 NARINDER SINGH 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565145 NARINDER SINGH PUNJAB & SIND BANK(607087)
222 NABHA PB-09-009-159-001/142
(TARKHERI KALAN) 		2609009000NRG24020920230239845 04/09/2023 BALJINDER KAUR 2609009WL011417 BALJINDER KAUR 00349 PSIB0000456 606 606 Processed 06/11/2023 7067565146 BALJINDER KAUR PUNJAB & SIND BANK(607087)
223 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG24020920230239846 04/09/2023 KAMLESH KAUR 2609009WL011417 KAMLESH KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565233 KAMLESH KAUR PUNJAB & SIND BANK(607087)
224 NABHA PB-09-009-159-001/145
(TARKHERI KALAN) 		2609009000NRG24020920230239847 04/09/2023 MANDEEP KAUR 2609009WL011417 MANDEEP KAUR 00349 PSIB0000456 1212 1212 Rejected 06/11/2023 7067565237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 NABHA PB-09-009-159-001/24
(TARKHERI KALAN) 		2609009000NRG24020920230239849 04/09/2023 HARPREET KAUR 2609009WL011417 HARPREET KAUR 00349 PSIB0000456 303 303 Processed 06/11/2023 7067565229 HARPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
226 NABHA PB-09-009-159-001/26
(TARKHERI KALAN) 		2609009000NRG24020920230239851 04/09/2023 AMANDEEP KAUR 2609009WL011417 AMANDEEP KAUR 00349 PSIB0000456 909 909 Processed 06/11/2023 7067565196 AMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
227 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG24020920230239854 04/09/2023 PREM SINGH 2609009WL011417 PREM SINGH 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564592 PREM SINGH S/O BARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
228 NABHA PB-09-009-159-001/5-A
(TARKHERI KALAN) 		2609009000NRG24020920230239861 04/09/2023 BALJINDER KAUR 2609009WL011417 BALJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564752 BALJINDER KAUR PUNJAB & SIND BANK(607087)
229 NABHA PB-09-009-159-001/53
(TARKHERI KALAN) 		2609009000NRG24020920230239863 04/09/2023 DALJEET KAUR 2609009WL011417 DALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067565232 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 NABHA PB-09-009-159-001/57
(TARKHERI KALAN) 		2609009000NRG24020920230239865 04/09/2023 AVTAR SINGH 2609009WL011417 AVTAR SINGH 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067565139 AVTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG24020920230239866 04/09/2023 KARMJIT KAUR 2609009WL011417 KARMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565138 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
232 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG24020920230239868 04/09/2023 BEANT KAUR 2609009WL011417 BEANT KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564808 BEANT KAUR INDUSIND BANK(607189)
233 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG24020920230239872 04/09/2023 HARMEET KAUR 2609009WL011417 HARMEET KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565200 HARMEET KAUR PUNJAB & SIND BANK(607087)
234 NABHA PB-09-009-159-001/79
(TARKHERI KALAN) 		2609009000NRG24020920230239875 04/09/2023 RANJIT KAUR 2609009WL011417 RANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564810 RANJIT KAAUR ICICI BANK LTD(508534)
235 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG24020920230239877 04/09/2023 MUKHTIAR KAUR 2609009WL011417 MUKHTIAR KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067564649 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
236 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG24020920230239878 04/09/2023 RAJDEEP KAUR 2609009WL011417 RAJDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565201 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
237 NABHA PB-09-009-159-001/90-A
(TARKHERI KALAN) 		2609009000NRG24020920230239879 04/09/2023 PARKASH KAUR 2609009WL011417 PARKASH KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564809 PARKASH KAUR PUNJAB & SIND BANK(607087)
238 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG24020920230239880 04/09/2023 PREM KAUR 2609009WL011417 PREM KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067565140 PREM KAUR PUNJAB & SIND BANK(607087)
239 NABHA PB-09-009-159-001/96
(TARKHERI KALAN) 		2609009000NRG24020920230239883 04/09/2023 NOOR NESA 2609009WL011417 NOOR NESA 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067564806 NOOR NISHA CANARA BANK(508532)
SubTotal 126351 126351
240 NABHA PB-09-009-009-001/107
(ALHORAN) 		2609009000NRG24040920230243351 04/09/2023 TEJ KAUR 2609009WL011603 TEJ KAUR 00349 PSIB0000850 2121 2121 Processed 06/11/2023 7067565244 TEJ KAUR PUNJAB & SIND BANK(607087)
241 NABHA PB-09-009-009-001/108
(ALHORAN) 		2609009000NRG24040920230243352 04/09/2023 JASWANT KAUR 2609009WL011603 JASWANT KAUR 00349 PSIB0000850 2121 2121 Processed 06/11/2023 7067565246 JASWANT KAUR ICICI BANK LTD(508534)
242 NABHA PB-09-009-009-001/159
(ALHORAN) 		2609009000NRG24040920230243363 04/09/2023 RANO 2609009WL011603 RANO 00349 PSIB0000850 2121 2121 Processed 06/11/2023 7067565243 RANO PUNJAB & SIND BANK(607087)
243 NABHA PB-09-009-009-001/189
(ALHORAN) 		2609009000NRG24040920230243368 04/09/2023 KULWINDER KAUR 2609009WL011603 KULWINDER KAUR 00349 PSIB0000850 2121 2121 Processed 06/11/2023 7067565247 KULWINDER KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
244 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG24020920230239922 04/09/2023 JWALA SINGH 2609009WL011432 JWALA SINGH 00349 PSIB0000850 1818 1818 Processed 06/11/2023 7067565241 JWALA SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
245 NABHA PB-09-009-148-001/113
(SARIAN DAS COLONY) 		2609009000NRG24040920230243888 04/09/2023 SUNITA DEVI 2609009WL011622 SUNITA DEVI 00349 PSIB0000850 303 303 Rejected 06/11/2023 7067565242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 NABHA PB-09-009-148-001/141
(SARIAN DAS COLONY) 		2609009000NRG24040920230243893 04/09/2023 PASO DEVI 2609009WL011622 PASO DEVI 00349 PSIB0000850 1818 1818 Processed 06/11/2023 7067565248 PSSO DEVI ICICI BANK LTD(508534)
247 NABHA PB-09-009-148-001/192
(SARIAN DAS COLONY) 		2609009000NRG24040920230243903 04/09/2023 SINDRO 2609009WL011622 SINDRO 00349 PSIB0000850 1818 1818 Processed 06/11/2023 7067565245 SINDRO WO RULIA RAM PUNJAB & SIND BANK(607087)
248 NABHA PB-09-009-148-001/60
(SARIAN DAS COLONY) 		2609009000NRG24040920230243920 04/09/2023 SURINDER KAUR 2609009WL011622 SURINDER KAUR 00349 PSIB0000850 1515 1515 Processed 06/11/2023 7067565240 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 15756 15756
249 NABHA PB-09-009-148-001/111
(SARIAN DAS COLONY) 		2609009000NRG24040920230243886 04/09/2023 BANSO 2609009WL011622 BANSO 00349 PSIB0021090 1515 1515 Processed 06/11/2023 7067565303 BANSO ICICI BANK LTD(508534)
250 NABHA PB-09-009-148-001/168
(SARIAN DAS COLONY) 		2609009000NRG24040920230243897 04/09/2023 BABLI 2609009WL011622 BABLI 00349 PSIB0021090 909 909 Processed 06/11/2023 7067565296 BABLI WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
251 NABHA PB-09-009-148-001/172
(SARIAN DAS COLONY) 		2609009000NRG24040920230243898 04/09/2023 BHAJAN KAUR 2609009WL011622 BHAJAN KAUR 00349 PSIB0021090 1515 1515 Processed 06/11/2023 7067565299 BHAJAN KAUR WO BHAJAN RAM PUNJAB & SIND BANK(607087)
252 NABHA PB-09-009-148-001/173
(SARIAN DAS COLONY) 		2609009000NRG24040920230243899 04/09/2023 DEEPO DEVI 2609009WL011622 DEEPO DEVI 00349 PSIB0021090 606 606 Processed 06/11/2023 7067565301 DEEPO DEVI WO BIRA RAM PUNJAB & SIND BANK(607087)
253 NABHA PB-09-009-148-001/177
(SARIAN DAS COLONY) 		2609009000NRG24040920230243901 04/09/2023 AMBO 2609009WL011622 AMBO 00349 PSIB0021090 1818 1818 Processed 06/11/2023 7067565305 AMBO SASHI HDFC BANK LTD(607152)
254 NABHA PB-09-009-148-001/202
(SARIAN DAS COLONY) 		2609009000NRG24040920230243905 04/09/2023 NISHA RANI 2609009WL011622 NISHA RANI 00349 PSIB0021090 909 909 Processed 06/11/2023 7067565304 NISHA RANI PUNJAB & SIND BANK(607087)
255 NABHA PB-09-009-148-001/40
(SARIAN DAS COLONY) 		2609009000NRG24040920230243912 04/09/2023 MANJEET KAUR 2609009WL011622 MANJEET KAUR 00349 PSIB0021090 1818 1818 Rejected 06/11/2023 7067565302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 NABHA PB-09-009-148-001/47
(SARIAN DAS COLONY) 		2609009000NRG24040920230243914 04/09/2023 PASSO DEVI 2609009WL011622 PASSO DEVI 00349 PSIB0021090 909 909 Processed 06/11/2023 7067565300 PASSO DEVI WO SOM RAJ PUNJAB & SIND BANK(607087)
257 NABHA PB-09-009-148-001/48
(SARIAN DAS COLONY) 		2609009000NRG24040920230243915 04/09/2023 BIRO DEVI 2609009WL011622 BIRO DEVI 00349 PSIB0021090 909 909 Processed 06/11/2023 7067565297 BIRO DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
258 NABHA PB-09-009-148-001/98
(SARIAN DAS COLONY) 		2609009000NRG24040920230243930 04/09/2023 SAANO 2609009WL011622 SAANO 00349 PSIB0021090 1818 1818 Rejected 06/11/2023 7067565298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24040920230243949 04/09/2023 GURDEV SINGH 2609009WL011623 GURDEV SINGH 00349 PSIB0021090 1818 1818 Processed 06/11/2023 7067565294 GURDEV SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
260 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24020920230239517 04/09/2023 GURDEV SINGH 2609009WL011409 GURDEV SINGH 00349 PSIB0021090 2121 2121 Processed 06/11/2023 7067565295 GURDEV SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
261 NABHA PB-09-009-018-001/46
(BEHBALPUR) 		2609009000NRG24020920230239649 04/09/2023 NEHA DEVI 2609009WL011412 NEHA DEVI 00349 PSIB0021174 1818 1818 Processed 06/11/2023 7067564939 NEHA DEVI PUNJAB & SIND BANK(607087)
262 NABHA PB-09-009-018-001/98
(BEHBALPUR) 		2609009000NRG24020920230239686 04/09/2023 CHARANJEET SINGH 2609009WL011412 CHARANJEET SINGH 00349 PSIB0021174 1515 1515 Processed 06/11/2023 7067565307 CHARANJEET SINGH SO BHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
263 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG24040920230240211 04/09/2023 KAMALJEET KAUR 2609009WL011473 KAMALJEET KAUR 00349 PSIB0021241 303 303 Processed 06/11/2023 7067564705 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24020920230239789 04/09/2023 ATAMA SINGH 2609009WL011416 ATAMA SINGH 00349 PSIB0021241 1818 1818 Rejected 06/11/2023 7067565235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24020920230239818 04/09/2023 paramjit kaur 2609009WL011416 paramjit kaur 00349 PSIB0021241 1515 1515 Processed 06/11/2023 7067564876 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
266 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG24020920230239598 04/09/2023 KARTAR SINGH 2609009WL011411 KARTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067565309 KARTAR SINGH ICICI BANK LTD(508534)
267 NABHA PB-09-009-008-001/14
(AKALGARH) 		2609009000NRG24020920230239600 04/09/2023 GURDEV SINGH 2609009WL011411 GURDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067564714 MR GURDEV SINGH STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-008-001/15
(AKALGARH) 		2609009000NRG24020920230239601 04/09/2023 BALWINDER KAUR 2609009WL011411 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067565311 BALWINDER KAUR ICICI BANK LTD(508534)
269 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG24020920230239603 04/09/2023 KARAMJIT KAUR 2609009WL011411 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067564596 Mrs. Karamjeet Kaur INDIAN BANK(607105)
270 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG24020920230239605 04/09/2023 MANJIT KAUR 2609009WL011411 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067565156 Mrs. Manjeet Kaur INDIAN BANK(607105)
271 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG24020920230239606 04/09/2023 JASWINDER KAUR 2609009WL011411 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067564713 JASWINDER KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-008-001/28
(AKALGARH) 		2609009000NRG24020920230239607 04/09/2023 JAGTAR SINGH 2609009WL011411 JAGTAR SINGH 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067565203 JAGTAR SINGH ICICI BANK LTD(508534)
273 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG24020920230239608 04/09/2023 DARSHAN SINGH 2609009WL011411 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067564816 DARSHAN SINGH ICICI BANK LTD(508534)
274 NABHA PB-09-009-008-001/31
(AKALGARH) 		2609009000NRG24020920230239609 04/09/2023 SURJIT SINGH 2609009WL011411 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067565164 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG24020920230239611 04/09/2023 RAGHBIR KAUR 2609009WL011411 RAGHBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067565158 RAGHBIR KAUR ICICI BANK LTD(508534)
276 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG24020920230239612 04/09/2023 PARMINDER KAUR 2609009WL011411 PARMINDER KAUR 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7067564715 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 NABHA PB-09-009-013-001/14
(BABARPUR) 		2609009000NRG24040920230243828 04/09/2023 PARMJIT KAUR 2609009WL011622 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067564603 PARAMJEET KAUR W/O NAHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
278 NABHA PB-09-009-022-001/106
(BHARI PANENCHA) 		2609009000NRG24020920230239688 04/09/2023 JASWANT KAUR 2609009WL011413 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067565154 JASWANT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
279 NABHA PB-09-009-022-001/107
(BHARI PANENCHA) 		2609009000NRG24020920230239689 04/09/2023 PARAMJIT KAUR 2609009WL011413 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067565153 PARAMJIT KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-022-001/121
(BHARI PANENCHA) 		2609009000NRG24020920230239692 04/09/2023 SANDEEP KAUR 2609009WL011413 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067565176 SANDEEP KAUR ICICI BANK LTD(508534)
281 NABHA PB-09-009-022-001/130
(BHARI PANENCHA) 		2609009000NRG24020920230239694 04/09/2023 GURPREET KAUR 2609009WL011413 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067564868 GURPREET KAUR WO GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
282 NABHA PB-09-009-022-001/14
(BHARI PANENCHA) 		2609009000NRG24020920230239696 04/09/2023 PRITAM KAUR 2609009WL011413 PRITAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067564695 PRITAM KAUR ICICI BANK LTD(508534)
283 NABHA PB-09-009-022-001/2
(BHARI PANENCHA) 		2609009000NRG24020920230239698 04/09/2023 JERNAIL KAUR 2609009WL011413 JERNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067564697 JARNAIL KAUR ICICI BANK LTD(508534)
284 NABHA PB-09-009-022-001/21
(BHARI PANENCHA) 		2609009000NRG24020920230239699 04/09/2023 JASWANT KAUR 2609009WL011413 JASWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067564698 JASWANT KAUR WO UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
285 NABHA PB-09-009-022-001/23
(BHARI PANENCHA) 		2609009000NRG24020920230239700 04/09/2023 BALBIR KAUR 2609009WL011413 BALBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067564699 BALVIR KAUR ICICI BANK LTD(508534)
286 NABHA PB-09-009-022-001/26
(BHARI PANENCHA) 		2609009000NRG24020920230239701 04/09/2023 KULWANT KAUR 2609009WL011413 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067564700 KULWANT KAUR ICICI BANK LTD(508534)
287 NABHA PB-09-009-022-001/27
(BHARI PANENCHA) 		2609009000NRG24020920230239702 04/09/2023 JASVIR KAUR 2609009WL011413 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067564753 JASVEER KAUR ICICI BANK LTD(508534)
288 NABHA PB-09-009-022-001/28
(BHARI PANENCHA) 		2609009000NRG24020920230239703 04/09/2023 BHAG SINGH 2609009WL011413 BHAG SINGH 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067564817 BHAG SINGH IDBI BANK(607095)
289 NABHA PB-09-009-022-001/29
(BHARI PANENCHA) 		2609009000NRG24020920230239704 04/09/2023 TEZA SINGH 2609009WL011413 TEZA SINGH 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067564754 Mr. Teja Singh INDIAN BANK(607105)
290 NABHA PB-09-009-022-001/34
(BHARI PANENCHA) 		2609009000NRG24020920230239707 04/09/2023 MALKIT KAUR 2609009WL011413 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067564757 MALKEET KAUR ICICI BANK LTD(508534)
291 NABHA PB-09-009-022-001/38
(BHARI PANENCHA) 		2609009000NRG24020920230239709 04/09/2023 JASPAL KAUR 2609009WL011413 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067564758 JASPAL KAUR ICICI BANK LTD(508534)
292 NABHA PB-09-009-022-001/39
(BHARI PANENCHA) 		2609009000NRG24020920230239710 04/09/2023 KIRANJIT KAUR 2609009WL011413 KIRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067564759 KIRANJIT KAUR ICICI BANK LTD(508534)
293 NABHA PB-09-009-022-001/42
(BHARI PANENCHA) 		2609009000NRG24020920230239711 04/09/2023 SUKHWINDER KAUR 2609009WL011413 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067565074 SUKHWINDER KAUR ICICI BANK LTD(508534)
294 NABHA PB-09-009-022-001/49
(BHARI PANENCHA) 		2609009000NRG24020920230239713 04/09/2023 LAKHVIR KAUR 2609009WL011413 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067564761 LAKHVIR KAUR ICICI BANK LTD(508534)
295 NABHA PB-09-009-022-001/5
(BHARI PANENCHA) 		2609009000NRG24020920230239714 04/09/2023 SAROOP SINGH 2609009WL011413 SAROOP SINGH 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067565087 SAROOP SINGH ICICI BANK LTD(508534)
296 NABHA PB-09-009-022-001/56
(BHARI PANENCHA) 		2609009000NRG24020920230239718 04/09/2023 MANJIT KAUR 2609009WL011413 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067565225 MANJIT KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-022-001/69
(BHARI PANENCHA) 		2609009000NRG24020920230239720 04/09/2023 LAKHVIR KAUR 2609009WL011413 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067564763 LAKHVIR KAUR ICICI BANK LTD(508534)
298 NABHA PB-09-009-022-001/7
(BHARI PANENCHA) 		2609009000NRG24020920230239721 04/09/2023 DEV SINGH 2609009WL011413 DEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067564815 DEV SINGH ICICI BANK LTD(508534)
299 NABHA PB-09-009-046-001/1
(DHINGHI) 		2609009000NRG24040920230242686 04/09/2023 JAGTAR SINGH 2609009WL011582 JAGTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067564968 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG24040920230240284 04/09/2023 MANPREET KAUR 2609009WL011474 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067565317 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
301 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24040920230240285 04/09/2023 RESHAM KAUR 2609009WL011474 RESHAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067565150 RESHAM KAUR ICICI BANK LTD(508534)
302 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG24040920230240289 04/09/2023 SURJIT KAUR 2609009WL011474 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067564723 SURJIT KAUR ICICI BANK LTD(508534)
303 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG24040920230240293 04/09/2023 SARVJEET 2609009WL011474 SARVJEET 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067564724 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
304 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24040920230240294 04/09/2023 DALJIT KAUR 2609009WL011474 DALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067564635 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
305 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24040920230240298 04/09/2023 HARDEEP KAUR 2609009WL011474 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067564702 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
306 NABHA PB-09-009-145-001/79
(SAKRALI) 		2609009000NRG24040920230240272 04/09/2023 JASVIR KAUR 2609009WL011473 JASVIR KAUR 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067564812 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 NABHA PB-09-009-145-001/91
(SAKRALI) 		2609009000NRG24040920230240279 04/09/2023 SURINDER KAUR 2609009WL011473 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067564625 SURINDER KAUR IDBI BANK(607095)
308 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24040920230242457 04/09/2023 GURMEL SINGH 2609009WL011570 GURMEL SINGH 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067564881 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 68781 68781
309 NABHA PB-09-009-009-001/157
(ALHORAN) 		2609009000NRG24040920230243361 04/09/2023 JASWANT KAUR 2609009WL011603 JASWANT KAUR 00354 PUNB0020410 1212 1212 Processed 06/11/2023 7067564548 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-009-001/68
(ALHORAN) 		2609009000NRG24040920230243372 04/09/2023 MANJIT KAUR 2609009WL011603 MANJIT KAUR 00354 PUNB0020410 1515 1515 Processed 06/11/2023 7067564732 MANJIT KAUR W/O SHDHARAM PAL PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-037-001/144
(CHOUDHRI MAJRA) 		2609009000NRG24040920230242676 04/09/2023 Gurpreet singh 2609009WL011582 Gurpreet singh 00354 PUNB0020410 1515 1515 Processed 06/11/2023 7067564731 GURPREET SINGH SO DESRAJ SINGH UNION BANK OF INDIA(508500)
312 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG24040920230242685 04/09/2023 MADHU RANI 2609009WL011582 MADHU RANI 00354 PUNB0020410 2121 2121 Processed 06/11/2023 7067564733 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-064-001/99
(GUNIKE) 		2609009000NRG24020920230240020 04/09/2023 JARNAIL KAUR 2609009WL011435 JARNAIL KAUR 00354 PUNB0020410 1818 1818 Processed 06/11/2023 7067564549 JARNAIL KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-112-001/88
(MEHAS) 		2609009000NRG24040920230242453 04/09/2023 NAFE SINGH 2609009WL011570 NAFE SINGH 00354 PUNB0020410 909 909 Processed 06/11/2023 7067564546 NAFFA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 NABHA PB-09-009-148-001/73
(SARIAN DAS COLONY) 		2609009000NRG24040920230243926 04/09/2023 PINKI 2609009WL011622 PINKI 00354 PUNB0020410 1515 1515 Processed 06/11/2023 7067564547 PINKI RANI HDFC BANK LTD(607152)
316 NABHA PB-09-009-165-001/130
(TUNGA) 		2609009000NRG24020920230239509 04/09/2023 KULDEEP KAUR 2609009WL011409 KULDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 06/11/2023 7067564566 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242662 04/09/2023 KULJEET KAUR 2609009WL011581 KULJEET KAUR 00354 PUNB0020410 1818 1818 Processed 06/11/2023 7067564550 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
318 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG24040920230243931 04/09/2023 KULWANT KAUR 2609009WL011623 KULWANT KAUR 00354 PUNB0024910 2121 2121 Processed 06/11/2023 7067564551 KULWANT KAUR W O JANG SINGH UNION BANK OF INDIA(508500)
319 NABHA PB-09-009-165-001/106
(TUNGA) 		2609009000NRG24040920230243932 04/09/2023 JASWANT KAUR 2609009WL011623 JASWANT KAUR 00354 PUNB0024910 2121 2121 Processed 06/11/2023 7067564560 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-165-001/112
(TUNGA) 		2609009000NRG24040920230243934 04/09/2023 AJAIB SINGH 2609009WL011623 AJAIB SINGH 00354 PUNB0024910 2121 2121 Processed 06/11/2023 7067564553 AJAIB SINGH ICICI BANK LTD(508534)
321 NABHA PB-09-009-165-001/116
(TUNGA) 		2609009000NRG24040920230243935 04/09/2023 CHARANJIT SINGH 2609009WL011623 CHARANJIT SINGH 00354 PUNB0024910 1818 1818 Processed 06/11/2023 7067564567 CHARNJIT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-165-001/135
(TUNGA) 		2609009000NRG24040920230243938 04/09/2023 JASVIR KAUR 2609009WL011623 JASVIR KAUR 00354 PUNB0024910 1515 1515 Processed 06/11/2023 7067564571 MRS RIMPI WO RAJ PAL STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-165-001/137
(TUNGA) 		2609009000NRG24040920230243939 04/09/2023 SARABJIT KAUR 2609009WL011623 SARABJIT KAUR 00354 PUNB0024910 2121 2121 Processed 06/11/2023 7067564570 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-165-001/138
(TUNGA) 		2609009000NRG24040920230243940 04/09/2023 KULWINDER KAUR 2609009WL011623 KULWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 06/11/2023 7067564552 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-165-001/23
(TUNGA) 		2609009000NRG24040920230243943 04/09/2023 BHOLI KAUR 2609009WL011623 BHOLI KAUR 00354 PUNB0024910 1818 1818 Processed 06/11/2023 7067564729 BHOLI KAUR ICICI BANK LTD(508534)
326 NABHA PB-09-009-165-001/30
(TUNGA) 		2609009000NRG24040920230243945 04/09/2023 KARMJIT KAUR 2609009WL011623 KARMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 06/11/2023 7067564565 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-165-001/31
(TUNGA) 		2609009000NRG24020920230239513 04/09/2023 SANDIP KAUR 2609009WL011409 SANDIP KAUR 00354 PUNB0024910 2121 2121 Processed 06/11/2023 7067564730 SANDIP KAUR PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-165-001/41
(TUNGA) 		2609009000NRG24020920230239516 04/09/2023 MEL KAUR 2609009WL011409 MEL KAUR 00354 PUNB0024910 2121 2121 Processed 06/11/2023 7067564562 GURMAIL KAUR ICICI BANK LTD(508534)
329 NABHA PB-09-009-165-001/44
(TUNGA) 		2609009000NRG24040920230243950 04/09/2023 BALJINDER KAUR 2609009WL011623 BALJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 06/11/2023 7067564557 BALJINDER KAUR ICICI BANK LTD(508534)
330 NABHA PB-09-009-165-001/5
(TUNGA) 		2609009000NRG24040920230243953 04/09/2023 BALBIR KAUR 2609009WL011623 BALBIR KAUR 00354 PUNB0024910 2121 2121 Processed 06/11/2023 7067564564 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-165-001/54
(TUNGA) 		2609009000NRG24040920230243955 04/09/2023 BALBIR SINGH 2609009WL011623 BALBIR SINGH 00354 PUNB0024910 1818 1818 Processed 06/11/2023 7067564554 BALVIR SINGH ICICI BANK LTD(508534)
332 NABHA PB-09-009-165-001/55
(TUNGA) 		2609009000NRG24040920230243956 04/09/2023 KURSAIDA BEGAM 2609009WL011623 KURSAIDA BEGAM 00354 PUNB0024910 2121 2121 Processed 06/11/2023 7067564568 KURSAIDA BEGUM PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-165-001/58
(TUNGA) 		2609009000NRG24040920230243958 04/09/2023 SARABJEET KAUR 2609009WL011623 SARABJEET KAUR 00354 PUNB0024910 1818 1818 Processed 06/11/2023 7067564561 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-165-001/62-A
(TUNGA) 		2609009000NRG24020920230239520 04/09/2023 SINDER KAUR 2609009WL011409 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 06/11/2023 7067564555 MR NAAJAR SINGH STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-165-001/64
(TUNGA) 		2609009000NRG24040920230243961 04/09/2023 HARDEEP KAUR 2609009WL011623 HARDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 06/11/2023 7067564559 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-165-001/67
(TUNGA) 		2609009000NRG24040920230243962 04/09/2023 RANDHIR KAUR 2609009WL011623 RANDHIR KAUR 00354 PUNB0024910 1515 1515 Processed 06/11/2023 7067564569 RANDHIR KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24040920230243963 04/09/2023 RAJ KAUR 2609009WL011623 RAJ KAUR 00354 PUNB0024910 1818 1818 Processed 06/11/2023 7067564558 MR KALA SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-165-001/71
(TUNGA) 		2609009000NRG24020920230239523 04/09/2023 BALJIT KAUR 2609009WL011409 BALJIT KAUR 00354 PUNB0024910 1818 1818 Processed 06/11/2023 7067564556 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-165-001/87
(TUNGA) 		2609009000NRG24040920230243967 04/09/2023 HARMAIL KAUR 2609009WL011623 HARMAIL KAUR 00354 PUNB0024910 1818 1818 Processed 06/11/2023 7067564563 HARMAIL KAUR PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-165-001/9
(TUNGA) 		2609009000NRG24020920230239528 04/09/2023 PARAMJEET KAUR 2609009WL011409 PARAMJEET KAUR 00354 PUNB0024910 1818 1818 Processed 06/11/2023 7067564728 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
341 NABHA PB-09-009-009-001/158
(ALHORAN) 		2609009000NRG24040920230243362 04/09/2023 SINDER KAUR 2609009WL011603 SINDER KAUR 00354 PUNB0035100 1818 1818 Processed 06/11/2023 7067564577 CHHINDER KAUR & DSWO PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24040920230242675 04/09/2023 AMAR SINGH 2609009WL011582 AMAR SINGH 00354 PUNB0035100 2121 2121 Processed 06/11/2023 7067564581 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-016-001/223
(BAURAN KHURD) 		2609009000NRG24020920230239944 04/09/2023 KIRANPAL KAUR 2609009WL011434 KIRANPAL KAUR 00354 PUNB0035100 1515 1515 Processed 06/11/2023 7067564575 KIRANPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-063-001/104
(GUJJER HERI) 		2609009000NRG24040920230243881 04/09/2023 LAKHWINDER SINGH 2609009WL011622 LAKHWINDER SINGH 00354 PUNB0035100 1515 1515 Processed 06/11/2023 7067564727 LAKWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-063-001/24
(GUJJER HERI) 		2609009000NRG24040920230243883 04/09/2023 BEANT SINGH 2609009WL011622 BEANT SINGH 00354 PUNB0035100 1212 1212 Processed 06/11/2023 7067564584 BEANT SINGH S/O MEET SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-064-001/87
(GUNIKE) 		2609009000NRG24020920230240016 04/09/2023 MALKEET KAUR 2609009WL011435 MALKEET KAUR 00354 PUNB0035100 1818 1818 Processed 06/11/2023 7067564582 MALKIT KAUR ICICI BANK LTD(508534)
347 NABHA PB-09-009-064-001/9
(GUNIKE) 		2609009000NRG24020920230240017 04/09/2023 BANT KAUR 2609009WL011435 BANT KAUR 00354 PUNB0035100 1818 1818 Processed 06/11/2023 7067564579 BANT KAUR ICICI BANK LTD(508534)
348 NABHA PB-09-009-064-001/97
(GUNIKE) 		2609009000NRG24020920230240018 04/09/2023 SURJIT KAUR 2609009WL011435 SURJIT KAUR 00354 PUNB0035100 1818 1818 Processed 06/11/2023 7067564580 SURJIT KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
349 NABHA PB-09-009-064-001/98
(GUNIKE) 		2609009000NRG24020920230240019 04/09/2023 PARAMJIT KAUR 2609009WL011435 PARAMJIT KAUR 00354 PUNB0035100 1515 1515 Processed 06/11/2023 7067564583 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24040920230242696 04/09/2023 HARDAM SINGH 2609009WL011582 HARDAM SINGH 00354 PUNB0035100 2121 2121 Processed 06/11/2023 7067564574 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-148-001/20
(SARIAN DAS COLONY) 		2609009000NRG24040920230243904 04/09/2023 HARVINDER KAUR 2609009WL011622 HARVINDER KAUR 00354 PUNB0035100 1818 1818 Processed 06/11/2023 7067564572 HARVINDER KAUR HDFC BANK LTD(607152)
352 NABHA PB-09-009-148-001/70
(SARIAN DAS COLONY) 		2609009000NRG24040920230243923 04/09/2023 MANJIT KAUR 2609009WL011622 MANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 06/11/2023 7067564573 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-148-001/90
(SARIAN DAS COLONY) 		2609009000NRG24040920230243929 04/09/2023 PILO DEVI 2609009WL011622 PILO DEVI 00354 PUNB0035100 1818 1818 Processed 06/11/2023 7067564578 PALO DEVI ICICI BANK LTD(508534)
354 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242667 04/09/2023 JASWINDER KAUR 2609009WL011581 JASWINDER KAUR 00354 PUNB0035100 1515 1515 Processed 06/11/2023 7067564576 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 24240 24240
355 NABHA PB-09-009-018-001/13
(BEHBALPUR) 		2609009000NRG24020920230239624 04/09/2023 KASHMIR KAUR 2609009WL011412 KASHMIR KAUR 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7067564858 KASHMIR KAUR ICICI BANK LTD(508534)
356 NABHA PB-09-009-018-001/16
(BEHBALPUR) 		2609009000NRG24020920230239630 04/09/2023 JASWINDER KAUR 2609009WL011412 JASWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 06/11/2023 7067564859 Mrs. JASWINDER KAUR INDIAN BANK(607105)
357 NABHA PB-09-009-018-001/18
(BEHBALPUR) 		2609009000NRG24020920230239631 04/09/2023 PARKASH KAUR 2609009WL011412 PARKASH KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564912 PARKASH KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-018-001/21
(BEHBALPUR) 		2609009000NRG24020920230239633 04/09/2023 HARCHARN SINGH 2609009WL011412 HARCHARN SINGH 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7067564913 HARCHAND SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-018-001/22
(BEHBALPUR) 		2609009000NRG24020920230239634 04/09/2023 CHARANJIT KAUR 2609009WL011412 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7067564914 CHARANJIT KAUR ICICI BANK LTD(508534)
360 NABHA PB-09-009-018-001/23
(BEHBALPUR) 		2609009000NRG24020920230239635 04/09/2023 KULJINDER KAUR 2609009WL011412 KULJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067565082 KULJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-018-001/28
(BEHBALPUR) 		2609009000NRG24020920230239637 04/09/2023 KANTA DEVI 2609009WL011412 KANTA DEVI 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564915 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-018-001/29
(BEHBALPUR) 		2609009000NRG24020920230239638 04/09/2023 SARABJIT KAUR 2609009WL011412 SARABJIT KAUR 00354 PUNB0126110 909 909 Processed 06/11/2023 7067564916 SARBJEET KAUR ICICI BANK LTD(508534)
363 NABHA PB-09-009-018-001/34
(BEHBALPUR) 		2609009000NRG24020920230239640 04/09/2023 HARPREET KAUR 2609009WL011412 HARPREET KAUR 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7067564779 HARPREET KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-018-001/43
(BEHBALPUR) 		2609009000NRG24020920230239645 04/09/2023 GEJJO 2609009WL011412 GEJJO 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564690 GEJO WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG24020920230239651 04/09/2023 SHAMSHER KAUR 2609009WL011412 SHAMSHER KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564917 SAMSHER KAUR UNION BANK OF INDIA(508500)
366 NABHA PB-09-009-018-001/53
(BEHBALPUR) 		2609009000NRG24020920230239654 04/09/2023 JARNAIL KAUR 2609009WL011412 JARNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7067564918 JARNAIL KAUR ICICI BANK LTD(508534)
367 NABHA PB-09-009-018-001/54
(BEHBALPUR) 		2609009000NRG24020920230239655 04/09/2023 PARAMJIT KAUR 2609009WL011412 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 06/11/2023 7067564919 PARAMJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-018-001/55
(BEHBALPUR) 		2609009000NRG24020920230239656 04/09/2023 RANDIP KAUR 2609009WL011412 RANDIP KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564920 RANDEEP KAUR ICICI BANK LTD(508534)
369 NABHA PB-09-009-018-001/56
(BEHBALPUR) 		2609009000NRG24020920230239657 04/09/2023 BANT KAUR 2609009WL011412 BANT KAUR 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7067564921 BANT KAUR UNION BANK OF INDIA(508500)
370 NABHA PB-09-009-018-001/57
(BEHBALPUR) 		2609009000NRG24020920230239658 04/09/2023 DARA SINGH 2609009WL011412 DARA SINGH 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564922 DARA SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG24020920230239659 04/09/2023 JASVEER KAUR 2609009WL011412 JASVEER KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067565097 JASVEER KAUR WO HAMEER SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-018-001/6
(BEHBALPUR) 		2609009000NRG24020920230239660 04/09/2023 PARAMJEET KAUR 2609009WL011412 PARAMJEET KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067565264 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-018-001/70
(BEHBALPUR) 		2609009000NRG24020920230239667 04/09/2023 SATWINDER KAUR 2609009WL011412 SATWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067565217 SATWINDER KAUR ICICI BANK LTD(508534)
374 NABHA PB-09-009-018-001/76
(BEHBALPUR) 		2609009000NRG24020920230239671 04/09/2023 KARNAIL KAUR 2609009WL011412 KARNAIL KAUR 00354 PUNB0126110 1212 1212 Processed 06/11/2023 7067565216 KARNAIL KAUR CANARA BANK(508532)
375 NABHA PB-09-009-018-001/78
(BEHBALPUR) 		2609009000NRG24020920230239673 04/09/2023 HARBHAJAN KAUR 2609009WL011412 HARBHAJAN KAUR 00354 PUNB0126110 1212 1212 Processed 06/11/2023 7067565219 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 NABHA PB-09-009-018-001/79
(BEHBALPUR) 		2609009000NRG24020920230239674 04/09/2023 RAJWINDER KAUR 2609009WL011412 RAJWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564704 RAJWINDER KAUR ICICI BANK LTD(508534)
377 NABHA PB-09-009-018-001/85
(BEHBALPUR) 		2609009000NRG24020920230239679 04/09/2023 BALJINDER SINGH 2609009WL011412 BALJINDER SINGH 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7067564701 BALJINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-018-001/93
(BEHBALPUR) 		2609009000NRG24020920230239681 04/09/2023 PARAMJIT KAUR 2609009WL011412 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564780 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-018-001/96
(BEHBALPUR) 		2609009000NRG24020920230239684 04/09/2023 SUKHWINDER KAUR 2609009WL011412 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564869 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239750 04/09/2023 GURMEET SINGH 2609009WL011414 GURMEET SINGH 00354 PUNB0126110 1515 1515 Processed 06/11/2023 7067565313 GURMEET SINGH PUNJAB & SIND BANK(607087)
381 NABHA PB-09-009-036-001/9
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239758 04/09/2023 KULDEEP KAUR 2609009WL011414 KULDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067565094 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG24020920230239760 04/09/2023 MANPREET KAUR 2609009WL011415 MANPREET KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067565227 MANPREET KAUR WO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-066-001/22
(HAKIMPURA) 		2609009000NRG24020920230239766 04/09/2023 CHARNJIT KAUR 2609009WL011415 CHARNJIT KAUR 00354 PUNB0126110 1515 1515 Processed 06/11/2023 7067565086 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
384 NABHA PB-09-009-066-001/60
(HAKIMPURA) 		2609009000NRG24020920230239769 04/09/2023 RANDHIR KAUR 2609009WL011415 RANDHIR KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067565070 RANDHIR KAUR CANARA BANK(508532)
385 NABHA PB-09-009-066-001/61
(HAKIMPURA) 		2609009000NRG24020920230239770 04/09/2023 BIMAL KAUR 2609009WL011415 BIMAL KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067565016 BIMAL KAUR ICICI BANK LTD(508534)
386 NABHA PB-09-009-066-001/64
(HAKIMPURA) 		2609009000NRG24020920230239771 04/09/2023 BALJINDER KAUR 2609009WL011415 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564719 BALJINDER KAUR WO VISAKHI SINGH PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-066-001/69
(HAKIMPURA) 		2609009000NRG24020920230239773 04/09/2023 JARNAIL KAUR 2609009WL011415 JARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564706 JARNAIL KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-066-001/73
(HAKIMPURA) 		2609009000NRG24020920230239774 04/09/2023 KRISHNA 2609009WL011415 KRISHNA 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564707 KRISHANA ICICI BANK LTD(508534)
389 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24040920230243460 04/09/2023 SUKHJINDER KAUR 2609009WL011607 SUKHJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 06/11/2023 7067565318 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
390 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24040920230240295 04/09/2023 GURMIT KAUR 2609009WL011474 GURMIT KAUR 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7067564923 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24040920230240296 04/09/2023 MOHINDER SINGH 2609009WL011474 MOHINDER SINGH 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7067564924 MOHINDER SINGH ICICI BANK LTD(508534)
392 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24040920230240297 04/09/2023 SIMRAN KAUR 2609009WL011474 SIMRAN KAUR 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7067564648 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG24040920230240222 04/09/2023 TEHAL SINGH 2609009WL011473 TEHAL SINGH 00354 PUNB0126110 1212 1212 Processed 06/11/2023 7067565215 TEHAL SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24040920230240223 04/09/2023 PYARA SINGH 2609009WL011473 PYARA SINGH 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7067564925 PIARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-145-001/112
(SAKRALI) 		2609009000NRG24040920230240227 04/09/2023 JASWINDER KAUR 2609009WL011473 JASWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 06/11/2023 7067565090 JASWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-145-001/126
(SAKRALI) 		2609009000NRG24040920230240231 04/09/2023 HARJINDER KAUR 2609009WL011473 HARJINDER KAUR 00354 PUNB0126110 606 606 Processed 06/11/2023 7067565163 HARJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-145-001/152
(SAKRALI) 		2609009000NRG24040920230240233 04/09/2023 AKBARI 2609009WL011473 AKBARI 00354 PUNB0126110 909 909 Processed 06/11/2023 7067564811 AKBARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 NABHA PB-09-009-145-001/169
(SAKRALI) 		2609009000NRG24040920230240238 04/09/2023 SONA RANI 2609009WL011473 SONA RANI 00354 PUNB0126110 1212 1212 Processed 06/11/2023 7067565263 SONA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NABHA PB-09-009-145-001/190
(SAKRALI) 		2609009000NRG24040920230240243 04/09/2023 CHINT KAUR 2609009WL011473 CHINT KAUR 00354 PUNB0126110 1212 1212 Processed 06/11/2023 7067565265 CHINT KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
400 NABHA PB-09-009-145-001/229
(SAKRALI) 		2609009000NRG24040920230240254 04/09/2023 BALVEER SINGH 2609009WL011473 BALVEER SINGH 00354 PUNB0126110 606 606 Processed 06/11/2023 7067565335 BALVIR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-145-001/52
(SAKRALI) 		2609009000NRG24040920230240264 04/09/2023 BALVINDER SINGH 2609009WL011473 BALVINDER SINGH 00354 PUNB0126110 1212 1212 Processed 06/11/2023 7067564926 BALWINDER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
402 NABHA PB-09-009-145-001/57
(SAKRALI) 		2609009000NRG24040920230240265 04/09/2023 HARJINDER SINGH 2609009WL011473 HARJINDER SINGH 00354 PUNB0126110 1212 1212 Processed 06/11/2023 7067564927 HARJINDER SINGH IDBI BANK(607095)
403 NABHA PB-09-009-145-001/63
(SAKRALI) 		2609009000NRG24040920230240268 04/09/2023 DALJEET KAUR 2609009WL011473 DALJEET KAUR 00354 PUNB0126110 1212 1212 Processed 06/11/2023 7067564928 DALJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24040920230240271 04/09/2023 JASPAL KAUR 2609009WL011473 JASPAL KAUR 00354 PUNB0126110 909 909 Rejected 06/11/2023 7067564929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 NABHA PB-09-009-145-001/87
(SAKRALI) 		2609009000NRG24040920230240277 04/09/2023 SEEMA RANI 2609009WL011473 SEEMA RANI 00354 PUNB0126110 1212 1212 Processed 06/11/2023 7067564930 SEEMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG24020920230239848 04/09/2023 SUKHWINDER KAUR 2609009WL011417 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564931 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-159-001/29
(TARKHERI KALAN) 		2609009000NRG24020920230239852 04/09/2023 RANDHIR SINGH 2609009WL011417 RANDHIR SINGH 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564932 RANDHIR SINGH PUNJAB & SIND BANK(607087)
408 NABHA PB-09-009-159-001/36
(TARKHERI KALAN) 		2609009000NRG24020920230239853 04/09/2023 MOHINDER KAUR 2609009WL011417 MOHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067565014 MAHINDER KAUR PUNJAB & SIND BANK(607087)
409 NABHA PB-09-009-159-001/43
(TARKHERI KALAN) 		2609009000NRG24020920230239855 04/09/2023 SARBJIT KAUR 2609009WL011417 SARBJIT KAUR 00354 PUNB0126110 1515 1515 Rejected 06/11/2023 7067564803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 NABHA PB-09-009-159-001/45
(TARKHERI KALAN) 		2609009000NRG24020920230239857 04/09/2023 LAJ KAUR 2609009WL011417 LAJ KAUR 00354 PUNB0126110 1515 1515 Rejected 06/11/2023 7067564933 Aadhaar Number not Mapped to Account Number
411 NABHA PB-09-009-159-001/47
(TARKHERI KALAN) 		2609009000NRG24020920230239858 04/09/2023 PARMJEET KAUR 2609009WL011417 PARMJEET KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564734 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG24020920230239859 04/09/2023 PARAMJEET KAUR 2609009WL011417 PARAMJEET KAUR 00354 PUNB0126110 606 606 Processed 06/11/2023 7067564885 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 NABHA PB-09-009-159-001/5
(TARKHERI KALAN) 		2609009000NRG24020920230239860 04/09/2023 JASVIR KAUR 2609009WL011417 JASVIR KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067565211 JASVIR KAUR PUNJAB & SIND BANK(607087)
414 NABHA PB-09-009-159-001/55
(TARKHERI KALAN) 		2609009000NRG24020920230239864 04/09/2023 DALJIT KAUR 2609009WL011417 DALJIT KAUR 00354 PUNB0126110 606 606 Processed 06/11/2023 7067564935 DALJIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
415 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG24020920230239867 04/09/2023 MANJIT KAUR 2609009WL011417 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564936 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 NABHA PB-09-009-159-001/64
(TARKHERI KALAN) 		2609009000NRG24020920230239869 04/09/2023 HARDEV SINGH 2609009WL011417 HARDEV SINGH 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564937 HARDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
417 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG24020920230239870 04/09/2023 JASVIR SINGH 2609009WL011417 JASVIR SINGH 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067564802 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG24020920230239871 04/09/2023 HARMESH KAUR 2609009WL011417 HARMESH KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067565015 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-159-001/93
(TARKHERI KALAN) 		2609009000NRG24020920230239881 04/09/2023 AMARJIT KAUR 2609009WL011417 AMARJIT KAUR 00354 PUNB0126110 1818 1818 Processed 06/11/2023 7067565256 AMARJIT KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 105747 105747
420 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24040920230240301 04/09/2023 BALWINDER SINGH 2609009WL011475 BALWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067565048 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24040920230240302 04/09/2023 HARBANS SINGH 2609009WL011475 HARBANS SINGH 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067564982 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
422 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24040920230240303 04/09/2023 HARBHAJAN SINGH 2609009WL011475 HARBHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067565047 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
423 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24040920230240304 04/09/2023 BANT SINGH 2609009WL011475 BANT SINGH 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067564981 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
424 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24040920230240305 04/09/2023 SURJIT SINGH 2609009WL011475 SURJIT SINGH 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565049 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
425 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG24020920230240024 04/09/2023 BALJINDER KAUR 2609009WL011436 BALJINDER KAUR 00354 PUNB0353200 606 606 Processed 06/11/2023 7067564739 BALJINDER KAUR ICICI BANK LTD(508534)
426 NABHA PB-09-009-114-001/103
(MUNGO) 		2609009000NRG24020920230240026 04/09/2023 Karamjit 2609009WL011436 Karamjit 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565128 KARAMJEET W/O RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
427 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG24020920230240027 04/09/2023 HARPREET KAUR 2609009WL011436 HARPREET KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067564990 HARPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
428 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG24020920230240029 04/09/2023 BALJEET KAUR 2609009WL011436 BALJEET KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067564987 BALJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
429 NABHA PB-09-009-114-001/119
(MUNGO) 		2609009000NRG24020920230240032 04/09/2023 RAVINDER KAUR 2609009WL011436 RAVINDER KAUR 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067565044 RAVINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
430 NABHA PB-09-009-114-001/12
(MUNGO) 		2609009000NRG24020920230240033 04/09/2023 SWARNJIT KAUR 2609009WL011436 SWARNJIT KAUR 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067565053 SWARNJIT KAUR IDBI BANK(607095)
431 NABHA PB-09-009-114-001/120
(MUNGO) 		2609009000NRG24020920230240034 04/09/2023 GULJARO 2609009WL011436 GULJARO 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067564985 GULZAR BEGAM ALIAS GULZARO WO SHINGARA K PUNJAB NATIONAL BANK(508568)
432 NABHA PB-09-009-114-001/123
(MUNGO) 		2609009000NRG24020920230240036 04/09/2023 PARAMJIT SINGH 2609009WL011436 PARAMJIT SINGH 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565126 PARAMJIT SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG24020920230240037 04/09/2023 GURMAIL SINGH 2609009WL011436 GURMAIL SINGH 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067564741 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
434 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG24020920230240038 04/09/2023 SINDERPAL KAUR 2609009WL011436 SINDERPAL KAUR 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067565127 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
435 NABHA PB-09-009-114-001/50
(MUNGO) 		2609009000NRG24020920230240039 04/09/2023 LACHMAN KAUR 2609009WL011436 LACHMAN KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067564984 LACHHMAN KAUR PUNJAB NATIONAL BANK(508568)
436 NABHA PB-09-009-114-001/53
(MUNGO) 		2609009000NRG24020920230240040 04/09/2023 SALAMAT BEGAM 2609009WL011436 SALAMAT BEGAM 00354 PUNB0353200 1515 1515 Processed 06/11/2023 7067565125 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-114-001/55
(MUNGO) 		2609009000NRG24020920230240041 04/09/2023 RANJIT KAUR 2609009WL011436 RANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 06/11/2023 7067564988 RANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
438 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG24020920230240042 04/09/2023 KULWANT KAUR 2609009WL011436 KULWANT KAUR 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067565050 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
439 NABHA PB-09-009-114-001/60
(MUNGO) 		2609009000NRG24020920230240043 04/09/2023 SUNITA RANI 2609009WL011436 SUNITA RANI 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067565054 SUNITA KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
440 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG24020920230240044 04/09/2023 FAKIRIA KHAN 2609009WL011436 FAKIRIA KHAN 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565046 FAQIRA KHAN ICICI BANK LTD(508534)
441 NABHA PB-09-009-114-001/62
(MUNGO) 		2609009000NRG24020920230240045 04/09/2023 KARNEL KAUR 2609009WL011436 KARNEL KAUR 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067564740 KARNAIL KAUR WO RAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
442 NABHA PB-09-009-114-001/64
(MUNGO) 		2609009000NRG24020920230240046 04/09/2023 JASVIR BEGAM 2609009WL011436 JASVIR BEGAM 00354 PUNB0353200 1212 1212 Processed 06/11/2023 7067565131 JASVIR KAUR WO BALWINDER KHA PUNJAB NATIONAL BANK(508568)
443 NABHA PB-09-009-114-001/66
(MUNGO) 		2609009000NRG24020920230240047 04/09/2023 BHOLI 2609009WL011436 BHOLI 00354 PUNB0353200 1515 1515 Processed 06/11/2023 7067564738 BHOLI W/O SARIF PUNJAB NATIONAL BANK(508568)
444 NABHA PB-09-009-114-001/67
(MUNGO) 		2609009000NRG24020920230240048 04/09/2023 AJMER KAUR 2609009WL011436 AJMER KAUR 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067565129 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG24020920230240049 04/09/2023 BANSO 2609009WL011436 BANSO 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565130 BANSO ICICI BANK LTD(508534)
446 NABHA PB-09-009-114-001/79
(MUNGO) 		2609009000NRG24020920230240052 04/09/2023 BALJEET KAUR 2609009WL011436 BALJEET KAUR 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067564735 BALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
447 NABHA PB-09-009-114-001/83
(MUNGO) 		2609009000NRG24020920230240054 04/09/2023 LALO 2609009WL011436 LALO 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067565132 LALO W/O RULDA KHAN PUNJAB NATIONAL BANK(508568)
448 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG24020920230240056 04/09/2023 HAMIR KAUR 2609009WL011436 HAMIR KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067564986 HAMIR KAUR ICICI BANK LTD(508534)
449 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG24020920230240057 04/09/2023 BHAGWAN KAUR 2609009WL011436 BHAGWAN KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565052 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
450 NABHA PB-09-009-114-001/98
(MUNGO) 		2609009000NRG24020920230240059 04/09/2023 AMARJIT KAUR 2609009WL011436 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 06/11/2023 7067565133 AMARJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
451 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG24040920230242074 04/09/2023 BUDH RAM 2609009WL011556 BUDH RAM 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565063 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
452 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG24040920230242075 04/09/2023 AMARJIT KAUR 2609009WL011556 AMARJIT KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565060 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
453 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG24040920230242076 04/09/2023 CHARANJIT KAUR 2609009WL011556 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067564736 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
454 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG24040920230242077 04/09/2023 LACHMI KAUR 2609009WL011556 LACHMI KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067564983 LACHHAMI DEVI W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
455 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG24040920230242078 04/09/2023 MANDEEP KAUR 2609009WL011556 MANDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565069 MANDEEP KAUR ICICI BANK LTD(508534)
456 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG24040920230242079 04/09/2023 HARMAIL KAUR 2609009WL011556 HARMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565068 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
457 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG24040920230242083 04/09/2023 BALJIT KAUR 2609009WL011556 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 06/11/2023 7067564737 BALJIT KAUR ICICI BANK LTD(508534)
458 NABHA PB-09-009-153-001/27
(SHIVGARH) 		2609009000NRG24040920230242084 04/09/2023 GHOLA SINGH 2609009WL011556 GHOLA SINGH 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565124 GHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
459 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG24040920230242085 04/09/2023 SURIYA 2609009WL011556 SURIYA 00354 PUNB0353200 1515 1515 Processed 06/11/2023 7067565058 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
460 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG24040920230242087 04/09/2023 NAJMA BEGUM 2609009WL011556 NAJMA BEGUM 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565062 NAJMA BEGUM ICICI BANK LTD(508534)
461 NABHA PB-09-009-153-001/37
(SHIVGARH) 		2609009000NRG24040920230242088 04/09/2023 MAMTA KAUR 2609009WL011556 MAMTA KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565055 MAMTA KAUR ICICI BANK LTD(508534)
462 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24040920230242089 04/09/2023 JAGPAL KAUR 2609009WL011556 JAGPAL KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565064 JAGPAL KAUR ICICI BANK LTD(508534)
463 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG24040920230242094 04/09/2023 SULTANA BEGAM 2609009WL011556 SULTANA BEGAM 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565056 SULTANA BAGUM ICICI BANK LTD(508534)
464 NABHA PB-09-009-153-001/49
(SHIVGARH) 		2609009000NRG24040920230242096 04/09/2023 AMRIK KAUR 2609009WL011556 AMRIK KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565065 AMRIK KAUR ICICI BANK LTD(508534)
465 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG24040920230242097 04/09/2023 DALJIT KAUR 2609009WL011556 DALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067565057 DALJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
466 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24040920230242098 04/09/2023 HARJINDER SINGH 2609009WL011556 HARJINDER SINGH 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565045 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
467 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG24040920230242099 04/09/2023 BHINDER KAUR 2609009WL011556 BHINDER KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565123 BHINDER KAUR PUNJAB & SIND BANK(607087)
468 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG24040920230242102 04/09/2023 SUKHWINDER KAUR 2609009WL011556 SUKHWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565066 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
469 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG24040920230242104 04/09/2023 JASVEER KAUR 2609009WL011556 JASVEER KAUR 00354 PUNB0353200 1515 1515 Processed 06/11/2023 7067564989 JASVEER KAUR ICICI BANK LTD(508534)
470 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG24040920230242105 04/09/2023 GURMAIL KAUR 2609009WL011556 GURMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565067 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG24040920230242106 04/09/2023 SURINDER SINGH 2609009WL011556 SURINDER SINGH 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565051 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
472 NABHA PB-09-009-153-001/7
(SHIVGARH) 		2609009000NRG24040920230242107 04/09/2023 SATPAL KAUR 2609009WL011556 SATPAL KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067565059 SATPAL KAUR ICICI BANK LTD(508534)
473 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG24040920230242109 04/09/2023 BHAJAN KAUR 2609009WL011556 BHAJAN KAUR 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067565061 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 103020 103020
474 NABHA PB-09-009-016-001/3
(BAURAN KHURD) 		2609009000NRG24020920230239958 04/09/2023 MAYA DEVI 2609009WL011434 MAYA DEVI 00354 PUNB0353800 1818 1818 Processed 06/11/2023 7067565134 Mrs. MAYA KAUR INDIAN BANK(607105)
475 NABHA PB-09-009-019-001/119
(BENERA KALAN) 		2609009000NRG24020920230239918 04/09/2023 HARI SINGH 2609009WL011432 HARI SINGH 00354 PUNB0353800 1515 1515 Processed 06/11/2023 7067565137 HARI SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
476 NABHA PB-09-009-019-001/21
(BENERA KALAN) 		2609009000NRG24020920230239921 04/09/2023 SAUDA SINGH 2609009WL011432 SAUDA SINGH 00354 PUNB0353800 303 303 Processed 06/11/2023 7067565136 SAUNDHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
477 NABHA PB-09-009-019-001/56
(BENERA KALAN) 		2609009000NRG24020920230239923 04/09/2023 NARAJAN SINGH 2609009WL011432 NARAJAN SINGH 00354 PUNB0353800 1818 1818 Processed 06/11/2023 7067565135 NARANJAN SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
478 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24040920230243816 04/09/2023 MEJAR SINGH 2609009WL011622 MEJAR SINGH 00415 SBIN0001452 1515 1515 Processed 06/11/2023 7067564743 MAJOR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
479 NABHA PB-09-009-013-001/27
(BABARPUR) 		2609009000NRG24040920230243843 04/09/2023 SALMA 2609009WL011622 SALMA 00415 SBIN0001452 1515 1515 Processed 06/11/2023 7067564606 MR ASLAM KHAN STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-046-001/139
(DHINGHI) 		2609009000NRG24040920230242450 04/09/2023 NARANJAN SINGH 2609009WL011570 NARANJAN SINGH 00415 SBIN0001452 1515 1515 Processed 06/11/2023 7067564742 NARANJAN SINGH SO ARJUN SINGH STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24040920230242689 04/09/2023 KAKA RAM 2609009WL011582 KAKA RAM 00415 SBIN0001452 909 909 Processed 06/11/2023 7067564744 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
482 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24040920230242691 04/09/2023 MUKAND SINGH 2609009WL011582 MUKAND SINGH 00415 SBIN0001452 2121 2121 Processed 06/11/2023 7067564972 MR MUKAND SINGH STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG24040920230242692 04/09/2023 MUKAND SINGH 2609009WL011582 MUKAND SINGH 00415 SBIN0001452 2121 2121 Processed 06/11/2023 7067564980 MR MUKAND SINGH STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG24040920230242455 04/09/2023 MUKAND SINGH 2609009WL011570 MUKAND SINGH 00415 SBIN0001452 1212 1212 Processed 06/11/2023 7067564967 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
485 NABHA PB-09-009-120-001/9
(PAHARPUR) 		2609009000NRG24040920230242693 04/09/2023 DALBARA SINGH 2609009WL011582 DALBARA SINGH 00415 SBIN0001452 2121 2121 Processed 06/11/2023 7067564971 DARBARA SINGH PUNJAB NATIONAL BANK(508568)
486 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG24040920230242699 04/09/2023 GURMAILSINGH 2609009WL011582 GURMAILSINGH 00415 SBIN0001452 2121 2121 Processed 06/11/2023 7067565293 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24040920230242705 04/09/2023 VINAY KUMAR 2609009WL011582 VINAY KUMAR 00415 SBIN0001452 2121 2121 Processed 06/11/2023 7067564975 MR VINAY KUMAR STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24040920230242714 04/09/2023 KUSHALYAN RANI 2609009WL011582 KUSHALYAN RANI 00415 SBIN0001452 1818 1818 Processed 06/11/2023 7067564938 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
489 NABHA PB-09-009-148-001/106
(SARIAN DAS COLONY) 		2609009000NRG24040920230243884 04/09/2023 PARAMJIT KAUR 2609009WL011622 PARAMJIT KAUR 00415 SBIN0001452 606 606 Processed 06/11/2023 7067564976 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
490 NABHA PB-09-009-148-001/109
(SARIAN DAS COLONY) 		2609009000NRG24040920230243885 04/09/2023 PAMMI 2609009WL011622 PAMMI 00415 SBIN0001452 606 606 Processed 06/11/2023 7067564978 PAMMI RAM HDFC BANK LTD(607152)
491 NABHA PB-09-009-148-001/176
(SARIAN DAS COLONY) 		2609009000NRG24040920230243900 04/09/2023 CHHINDO 2609009WL011622 CHHINDO 00415 SBIN0001452 1818 1818 Processed 06/11/2023 7067564970 MRS CHINDO CHINDO STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242658 04/09/2023 GEETA RANI 2609009WL011581 GEETA RANI 00415 SBIN0001452 1515 1515 Processed 06/11/2023 7067564793 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
493 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242668 04/09/2023 KULDEEP KAUR 2609009WL011581 KULDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 06/11/2023 7067564977 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242670 04/09/2023 SONIA 2609009WL011581 SONIA 00415 SBIN0001452 1515 1515 Processed 06/11/2023 7067565113 SONIA PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
495 NABHA PB-09-009-141-001/163
(SADHNAULI) 		2609009000NRG24040920230240216 04/09/2023 RUPINDER KAUR 2609009WL011473 RUPINDER KAUR 00415 SBIN0011832 2121 2121 Processed 06/11/2023 7067564974 MISS RUPINDER KAUR DO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
496 NABHA PB-09-009-064-001/153
(GUNIKE) 		2609009000NRG24020920230239989 04/09/2023 Simarjeet Kaur 2609009WL011435 Simarjeet Kaur 00415 SBIN0018691 1818 1818 Processed 06/11/2023 7067565024 SIMARJEET KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
497 NABHA PB-09-009-009-001/113
(ALHORAN) 		2609009000NRG24040920230243353 04/09/2023 KAMLESH KAUR 2609009WL011603 KAMLESH KAUR 00415 SBIN0050013 2121 2121 Processed 06/11/2023 7067564641 MS KAMLESH KAUR STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-009-001/123
(ALHORAN) 		2609009000NRG24040920230243354 04/09/2023 GAGANDEEP KAUR 2609009WL011603 GAGANDEEP KAUR 00415 SBIN0050013 1212 1212 Processed 06/11/2023 7067564645 MS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-009-001/128
(ALHORAN) 		2609009000NRG24040920230243356 04/09/2023 CHARANJEET KAUR 2609009WL011603 CHARANJEET KAUR 00415 SBIN0050013 2121 2121 Processed 06/11/2023 7067565226 CHARANJEET KAUR HDFC BANK LTD(607152)
500 NABHA PB-09-009-009-001/130
(ALHORAN) 		2609009000NRG24040920230243358 04/09/2023 BINDER KAUR 2609009WL011603 BINDER KAUR 00415 SBIN0050013 1818 1818 Processed 06/11/2023 7067565224 MRS BINDER KAUR STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-009-001/138
(ALHORAN) 		2609009000NRG24040920230243360 04/09/2023 KIRAN PAL 2609009WL011603 KIRAN PAL 00415 SBIN0050013 2121 2121 Processed 06/11/2023 7067565098 MRS KIRAN PAL STATE BANK OF INDIA(508548)
502 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG24040920230243366 04/09/2023 REENA KAUR 2609009WL011603 REENA KAUR 00415 SBIN0050013 2121 2121 Processed 06/11/2023 7067564865 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-009-001/211
(ALHORAN) 		2609009000NRG24040920230243370 04/09/2023 BINDER KAUR 2609009WL011603 BINDER KAUR 00415 SBIN0050013 2121 2121 Processed 06/11/2023 7067565099 MRS BINDER KAUR STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-009-001/31
(ALHORAN) 		2609009000NRG24040920230243371 04/09/2023 JASWINDER KAUR 2609009WL011603 JASWINDER KAUR 00415 SBIN0050013 2121 2121 Processed 06/11/2023 7067564866 JASWINDER KAUR HDFC BANK LTD(607152)
505 NABHA PB-09-009-009-001/61
(ALHORAN) 		2609009000NRG24040920230242674 04/09/2023 GURPREET KAUR 2609009WL011582 GURPREET KAUR 00415 SBIN0050013 2121 2121 Processed 06/11/2023 7067565042 MS GURPREET KAUR STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-009-001/79
(ALHORAN) 		2609009000NRG24040920230243373 04/09/2023 JAGJIT KAUR 2609009WL011603 JAGJIT KAUR 00415 SBIN0050013 1818 1818 Processed 06/11/2023 7067565117 MS JAGJEET KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-009-001/84
(ALHORAN) 		2609009000NRG24040920230243374 04/09/2023 JAGAR SINGH 2609009WL011603 JAGAR SINGH 00415 SBIN0050013 2121 2121 Processed 06/11/2023 7067564598 Ujagar Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
508 NABHA PB-09-009-013-001/65
(BABARPUR) 		2609009000NRG24040920230243865 04/09/2023 BANT KAUR 2609009WL011622 BANT KAUR 00415 SBIN0050013 606 606 Processed 06/11/2023 7067564676 MRS BANT KAUR CDPO STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24040920230243868 04/09/2023 KARAM SINGH 2609009WL011622 KARAM SINGH 00415 SBIN0050013 1212 1212 Processed 06/11/2023 7067564794 KARAN SINGH & GURDIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
510 NABHA PB-09-009-064-001/4
(GUNIKE) 		2609009000NRG24020920230239993 04/09/2023 GURTEJ SINGH 2609009WL011435 GURTEJ SINGH 00415 SBIN0050013 1515 1515 Processed 06/11/2023 7067565076 Mr. GURTEJ SINGH INDIAN BANK(607105)
511 NABHA PB-09-009-146-001/49
(SALUWAL) 		2609009000NRG24040920230242716 04/09/2023 MAYA DEVI 2609009WL011582 MAYA DEVI 00415 SBIN0050013 2121 2121 Processed 06/11/2023 7067565041 MAYA DEVI UNION BANK OF INDIA(508500)
512 NABHA PB-09-009-148-001/5
(SARIAN DAS COLONY) 		2609009000NRG24040920230243916 04/09/2023 SHANNO DEVI 2609009WL011622 SHANNO DEVI 00415 SBIN0050013 1515 1515 Processed 06/11/2023 7067565257 MRS SANO STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-148-001/77
(SARIAN DAS COLONY) 		2609009000NRG24040920230243927 04/09/2023 JARNAIL SINGH 2609009WL011622 JARNAIL SINGH 00415 SBIN0050013 303 303 Processed 06/11/2023 7067565103 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242659 04/09/2023 hanso rani 2609009WL011581 hanso rani 00415 SBIN0050013 1818 1818 Processed 06/11/2023 7067565027 HANSO RANI HDFC BANK LTD(607152)
515 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242661 04/09/2023 BALWINDER KAUR 2609009WL011581 BALWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 06/11/2023 7067565028 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242664 04/09/2023 gurmit kaur 2609009WL011581 gurmit kaur 00415 SBIN0050013 1515 1515 Processed 06/11/2023 7067565026 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242720 04/09/2023 MANJIT KAUR 2609009WL011582 MANJIT KAUR 00415 SBIN0050013 2121 2121 Processed 06/11/2023 7067565239 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
518 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG24020920230239614 04/09/2023 LAKHWINDER SINGH 2609009WL011411 LAKHWINDER SINGH 00415 SBIN0050018 909 909 Processed 06/11/2023 7067565316 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24040920230240219 04/09/2023 SOMA SINGH 2609009WL011473 SOMA SINGH 00415 SBIN0050018 909 909 Processed 06/11/2023 7067564973 MR SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
520 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG24020920230239616 04/09/2023 NARDEEP KAUR 2609009WL011411 NARDEEP KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067564874 MISS TAPINDER KAUR UG NARDEEP KAUR STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-018-001/110
(BEHBALPUR) 		2609009000NRG24020920230239620 04/09/2023 RAJWAMT KAUR 2609009WL011412 RAJWAMT KAUR 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7067564787 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-018-001/111
(BEHBALPUR) 		2609009000NRG24020920230239621 04/09/2023 KAMALJEET KAUR 2609009WL011412 KAMALJEET KAUR 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7067565273 KAMALJEET KAUR CANARA BANK(508532)
523 NABHA PB-09-009-018-001/123
(BEHBALPUR) 		2609009000NRG24020920230239623 04/09/2023 JASWANT KAUR 2609009WL011412 JASWANT KAUR 00415 SBIN0050020 1515 1515 Processed 06/11/2023 7067564788 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-018-001/136
(BEHBALPUR) 		2609009000NRG24020920230239628 04/09/2023 PAL KAUR 2609009WL011412 PAL KAUR 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067565104 PAL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
525 NABHA PB-09-009-018-001/14
(BEHBALPUR) 		2609009000NRG24020920230239629 04/09/2023 SAWARAN KAUR 2609009WL011412 SAWARAN KAUR 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7067564687 SWARAN KAUR UNION BANK OF INDIA(508500)
526 NABHA PB-09-009-018-001/41
(BEHBALPUR) 		2609009000NRG24020920230239643 04/09/2023 DARWARA SINGH 2609009WL011412 DARWARA SINGH 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067564688 MR DARBARA SINGH STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-018-001/42
(BEHBALPUR) 		2609009000NRG24020920230239644 04/09/2023 HARDEV SINGH 2609009WL011412 HARDEV SINGH 00415 SBIN0050020 303 303 Processed 06/11/2023 7067564689 HARDEV KAUR ICICI BANK LTD(508534)
528 NABHA PB-09-009-018-001/44
(BEHBALPUR) 		2609009000NRG24020920230239646 04/09/2023 SAJJAN SINGH 2609009WL011412 SAJJAN SINGH 00415 SBIN0050020 909 909 Processed 06/11/2023 7067564691 SAJAN SINGH ICICI BANK LTD(508534)
529 NABHA PB-09-009-018-001/63
(BEHBALPUR) 		2609009000NRG24020920230239662 04/09/2023 KAMALJIT KAUR 2609009WL011412 KAMALJIT KAUR 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067564790 KAMALJEET KAUR ICICI BANK LTD(508534)
530 NABHA PB-09-009-018-001/64
(BEHBALPUR) 		2609009000NRG24020920230239663 04/09/2023 JARNAIL KAUR 2609009WL011412 JARNAIL KAUR 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7067564789 JARNAIL KAUR ICICI BANK LTD(508534)
531 NABHA PB-09-009-018-001/65
(BEHBALPUR) 		2609009000NRG24020920230239664 04/09/2023 AMRIK KAUR 2609009WL011412 AMRIK KAUR 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067564646 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
532 NABHA PB-09-009-018-001/68
(BEHBALPUR) 		2609009000NRG24020920230239665 04/09/2023 MANJIT KAUR 2609009WL011412 MANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067564942 MANJIT KAUR W O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
533 NABHA PB-09-009-018-001/72
(BEHBALPUR) 		2609009000NRG24020920230239669 04/09/2023 KULDEEP KAUR 2609009WL011412 KULDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067564781 KULDEEP KAUR ICICI BANK LTD(508534)
534 NABHA PB-09-009-018-001/77
(BEHBALPUR) 		2609009000NRG24020920230239672 04/09/2023 SUKHWINDER KAUR 2609009WL011412 SUKHWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 06/11/2023 7067564644 MRS SUKHWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-018-001/97
(BEHBALPUR) 		2609009000NRG24020920230239685 04/09/2023 RAM SINGH 2609009WL011412 RAM SINGH 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067564791 RAM SINGH ICICI BANK LTD(508534)
536 NABHA PB-09-009-022-001/3
(BHARI PANENCHA) 		2609009000NRG24020920230239705 04/09/2023 SURINDER KAUR 2609009WL011413 SURINDER KAUR 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7067564755 SURINDER KAUR ICICI BANK LTD(508534)
537 NABHA PB-09-009-036-001/24
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239737 04/09/2023 MANJEET KAUR 2609009WL011414 MANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7067564765 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
538 NABHA PB-09-009-036-001/3
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239741 04/09/2023 MEVA SINGH 2609009WL011414 MEVA SINGH 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7067565258 MEWA SINGH ICICI BANK LTD(508534)
539 NABHA PB-09-009-036-001/32
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239743 04/09/2023 MOHINDER KAUR 2609009WL011414 MOHINDER KAUR 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7067564726 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-036-001/8
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239757 04/09/2023 BALWINDER KAUR 2609009WL011414 BALWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7067564766 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-041-001/120
(DARGAPUR) 		2609009000NRG24020920230239925 04/09/2023 SAROJ KAUR 2609009WL011433 SAROJ KAUR 00415 SBIN0050020 303 303 Processed 06/11/2023 7067565280 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-066-001/23
(HAKIMPURA) 		2609009000NRG24020920230239767 04/09/2023 BAHADUR SINGH 2609009WL011415 BAHADUR SINGH 00415 SBIN0050020 303 303 Processed 06/11/2023 7067564767 BAHADUR SINGH SO SIMRU SINGH PUNJAB & SIND BANK(607087)
543 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24040920230240281 04/09/2023 AMRIK SINGH 2609009WL011474 AMRIK SINGH 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7067565007 MR AMRIK SINGH STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24040920230243454 04/09/2023 GURCHARAN SINGH 2609009WL011607 GURCHARAN SINGH 00415 SBIN0050020 303 303 Processed 06/11/2023 7067565038 GURCHARAN SINGH ICICI BANK LTD(508534)
545 NABHA PB-09-009-091-001/27
(KHIZARPUR) 		2609009000NRG24040920230243456 04/09/2023 NIRANJAN SINGH 2609009WL011607 NIRANJAN SINGH 00415 SBIN0050020 1515 1515 Processed 06/11/2023 7067564769 MR NIRANJAN SINGH DSSO SO SAUN SINGH STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG24040920230243457 04/09/2023 SAVITARI KAUR 2609009WL011607 SAVITARI KAUR 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067564770 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
547 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24040920230243461 04/09/2023 MANDEEP SINGH 2609009WL011607 MANDEEP SINGH 00415 SBIN0050020 909 909 Processed 06/11/2023 7067565213 MANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
548 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG24020920230240021 04/09/2023 ISHER KHAN 2609009WL011436 ISHER KHAN 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067565079 ISHER KHAN ICICI BANK LTD(508534)
549 NABHA PB-09-009-141-001/133
(SADHNAULI) 		2609009000NRG24040920230240213 04/09/2023 RAVINDER SINGH 2609009WL011473 RAVINDER SINGH 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067565034 RAVINDER SINGH IDBI BANK(607095)
550 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG24040920230240215 04/09/2023 RAJINDER SINGH 2609009WL011473 RAJINDER SINGH 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067565325 RAJINDER SINGH PUNJAB & SIND BANK(607087)
551 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG24040920230240217 04/09/2023 Chamkaur singh 2609009WL011473 Chamkaur singh 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067565111 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-141-001/26
(SADHNAULI) 		2609009000NRG24040920230240220 04/09/2023 Bhag singh 2609009WL011473 Bhag singh 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067564792 BHAG SINGH SO PRITAM SINGH AXIS BANK(607153)
553 NABHA PB-09-009-141-001/27
(SADHNAULI) 		2609009000NRG24040920230240221 04/09/2023 MANINDER SINGH 2609009WL011473 MANINDER SINGH 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067565282 MR MANINDER SINGH STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24040920230240224 04/09/2023 MOHNDER SINGH 2609009WL011473 MOHNDER SINGH 00415 SBIN0050020 2121 2121 Processed 06/11/2023 7067564772 MOHINDER SINGH STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-145-001/114
(SAKRALI) 		2609009000NRG24040920230240228 04/09/2023 KARAMJIT KAUR 2609009WL011473 KARAMJIT KAUR 00415 SBIN0050020 909 909 Processed 06/11/2023 7067564774 MRS KARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-145-001/115
(SAKRALI) 		2609009000NRG24040920230240229 04/09/2023 HARWINDER KAUR 2609009WL011473 HARWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067565259 MR HARWINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-145-001/120
(SAKRALI) 		2609009000NRG24040920230240230 04/09/2023 KULJEET KAUR 2609009WL011473 KULJEET KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067565266 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
558 NABHA PB-09-009-145-001/138
(SAKRALI) 		2609009000NRG24040920230240232 04/09/2023 MANPREET KAUR 2609009WL011473 MANPREET KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067565331 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
559 NABHA PB-09-009-145-001/162
(SAKRALI) 		2609009000NRG24040920230240234 04/09/2023 KULWINDER KAUR 2609009WL011473 KULWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067565268 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
560 NABHA PB-09-009-145-001/165
(SAKRALI) 		2609009000NRG24040920230240236 04/09/2023 SARABJEET KAUR 2609009WL011473 SARABJEET KAUR 00415 SBIN0050020 303 303 Processed 06/11/2023 7067565267 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-145-001/196
(SAKRALI) 		2609009000NRG24040920230240244 04/09/2023 SINDER KAUR 2609009WL011473 SINDER KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067564722 SINDER KAUR CANARA BANK(508532)
562 NABHA PB-09-009-145-001/210
(SAKRALI) 		2609009000NRG24040920230240246 04/09/2023 NAJIRAN 2609009WL011473 NAJIRAN 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067564631 NAJIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
563 NABHA PB-09-009-145-001/219
(SAKRALI) 		2609009000NRG24040920230240247 04/09/2023 KIRANPAL KAUR 2609009WL011473 KIRANPAL KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067565274 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
564 NABHA PB-09-009-145-001/226
(SAKRALI) 		2609009000NRG24040920230240251 04/09/2023 KULJEET KAUR 2609009WL011473 KULJEET KAUR 00415 SBIN0050020 909 909 Processed 06/11/2023 7067564870 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
565 NABHA PB-09-009-145-001/228
(SAKRALI) 		2609009000NRG24040920230240253 04/09/2023 GURJEET KAUR 2609009WL011473 GURJEET KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067565337 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
566 NABHA PB-09-009-145-001/32
(SAKRALI) 		2609009000NRG24040920230240257 04/09/2023 BHAJAN KAUR 2609009WL011473 BHAJAN KAUR 00415 SBIN0050020 303 303 Processed 06/11/2023 7067564775 MRS BHAJAN KAUR DSSO PTA RTI RAM LAL STATE BANK OF INDIA(508548)
567 NABHA PB-09-009-145-001/34-A
(SAKRALI) 		2609009000NRG24040920230240258 04/09/2023 NARATA SINGH 2609009WL011473 NARATA SINGH 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067564776 NARATA SINGH ICICI BANK LTD(508534)
568 NABHA PB-09-009-145-001/38
(SAKRALI) 		2609009000NRG24040920230240260 04/09/2023 LAKHVIR KAUR 2609009WL011473 LAKHVIR KAUR 00415 SBIN0050020 909 909 Processed 06/11/2023 7067564778 LAKHBIR SINGH ICICI BANK LTD(508534)
569 NABHA PB-09-009-145-001/43
(SAKRALI) 		2609009000NRG24040920230240261 04/09/2023 JASPAL KAUR 2609009WL011473 JASPAL KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067564833 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
570 NABHA PB-09-009-145-001/44
(SAKRALI) 		2609009000NRG24040920230240262 04/09/2023 NACHATTAR KAUR 2609009WL011473 NACHATTAR KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067564834 NACHATER KAUR ICICI BANK LTD(508534)
571 NABHA PB-09-009-145-001/68
(SAKRALI) 		2609009000NRG24040920230240270 04/09/2023 PALWINDER KAUR 2609009WL011473 PALWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067565328 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
572 NABHA PB-09-009-145-001/81
(SAKRALI) 		2609009000NRG24040920230240275 04/09/2023 BALJEET KAUR 2609009WL011473 BALJEET KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067564623 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
573 NABHA PB-09-009-145-001/81
(SAKRALI) 		2609009000NRG24040920230240274 04/09/2023 BALWINDER SINGH 2609009WL011473 BALWINDER SINGH 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067565261 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 NABHA PB-09-009-145-001/83
(SAKRALI) 		2609009000NRG24040920230240276 04/09/2023 AMARJIT KAUR 2609009WL011473 AMARJIT KAUR 00415 SBIN0050020 909 909 Processed 06/11/2023 7067564836 AMARJIT KAUR ICICI BANK LTD(508534)
575 NABHA PB-09-009-159-001/52
(TARKHERI KALAN) 		2609009000NRG24020920230239862 04/09/2023 PARAJIT KAUR 2609009WL011417 PARAJIT KAUR 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067564934 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
576 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG24020920230239873 04/09/2023 JINDER KAUR 2609009WL011417 JINDER KAUR 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7067564804 JINDER KAUR ICICI BANK LTD(508534)
577 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24020920230239882 04/09/2023 JEET SINGH 2609009WL011417 JEET SINGH 00415 SBIN0050020 606 606 Processed 06/11/2023 7067565174 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 83628 83628
578 NABHA PB-09-009-016-001/119
(BAURAN KHURD) 		2609009000NRG24020920230239927 04/09/2023 CHARANJIT KAUR 2609009WL011434 CHARANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 06/11/2023 7067565155 MRS CHARANJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
579 NABHA PB-09-009-016-001/120
(BAURAN KHURD) 		2609009000NRG24020920230239928 04/09/2023 SARABJIT KAUR 2609009WL011434 SARABJIT KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564643 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-016-001/16
(BAURAN KHURD) 		2609009000NRG24020920230239933 04/09/2023 SUKHWINDER KAUR 2609009WL011434 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564686 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-016-001/195
(BAURAN KHURD) 		2609009000NRG24020920230239935 04/09/2023 KAMALDEEP KAUR 2609009WL011434 KAMALDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 06/11/2023 7067565323 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-016-001/206
(BAURAN KHURD) 		2609009000NRG24020920230239938 04/09/2023 RAJNI 2609009WL011434 RAJNI 00415 SBIN0050147 1515 1515 Processed 06/11/2023 7067565108 MISS RAJNI STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-016-001/21
(BAURAN KHURD) 		2609009000NRG24020920230239940 04/09/2023 LABH KAUR 2609009WL011434 LABH KAUR 00415 SBIN0050147 1212 1212 Processed 06/11/2023 7067565072 Mrs. LABH KAUR INDIAN BANK(607105)
584 NABHA PB-09-009-016-001/23
(BAURAN KHURD) 		2609009000NRG24020920230239945 04/09/2023 BALJIT KAUR 2609009WL011434 BALJIT KAUR 00415 SBIN0050147 1212 1212 Processed 06/11/2023 7067565091 Mr. Baljit Kaur KAUR INDIAN BANK(607105)
585 NABHA PB-09-009-016-001/245
(BAURAN KHURD) 		2609009000NRG24020920230239950 04/09/2023 AKWINDER KAUR 2609009WL011434 AKWINDER KAUR 00415 SBIN0050147 606 606 Processed 06/11/2023 7067564949 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-016-001/252
(BAURAN KHURD) 		2609009000NRG24020920230239954 04/09/2023 HARVINDER KAUR 2609009WL011434 HARVINDER KAUR 00415 SBIN0050147 1515 1515 Processed 06/11/2023 7067565319 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-016-001/52
(BAURAN KHURD) 		2609009000NRG24020920230239965 04/09/2023 HARBANS KAUR 2609009WL011434 HARBANS KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067565073 HARBANS KAUR ICICI BANK LTD(508534)
588 NABHA PB-09-009-035-001/64
(CHHAJUBHATT) 		2609009000NRG24040920230242449 04/09/2023 KISHORI LAL 2609009WL011570 KISHORI LAL 00415 SBIN0050147 1515 1515 Processed 06/11/2023 7067564956 KISHORI LAL ICICI BANK LTD(508534)
589 NABHA PB-09-009-064-001/1
(GUNIKE) 		2609009000NRG24020920230239974 04/09/2023 SUKHVINDER KAUR 2609009WL011435 SUKHVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067565260 SUKHVINDER KAUR UNION BANK OF INDIA(508500)
590 NABHA PB-09-009-064-001/112
(GUNIKE) 		2609009000NRG24020920230239976 04/09/2023 Karamjeet Kaur 2609009WL011435 Karamjeet Kaur 00415 SBIN0050147 1515 1515 Processed 06/11/2023 7067565033 MRS KARAMJIT KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-064-001/113
(GUNIKE) 		2609009000NRG24020920230239977 04/09/2023 BALKAR SINGH 2609009WL011435 BALKAR SINGH 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564872 BALKAR SINGH S/O SHINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
592 NABHA PB-09-009-064-001/43
(GUNIKE) 		2609009000NRG24020920230239994 04/09/2023 KARAMJIT KAUR 2609009WL011435 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067565277 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
593 NABHA PB-09-009-064-001/44
(GUNIKE) 		2609009000NRG24020920230239995 04/09/2023 MAHINDER KAUR 2609009WL011435 MAHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067565078 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
594 NABHA PB-09-009-064-001/6
(GUNIKE) 		2609009000NRG24020920230239998 04/09/2023 KULWANT KAUR 2609009WL011435 KULWANT KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564873 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
595 NABHA PB-09-009-064-001/63
(GUNIKE) 		2609009000NRG24020920230240000 04/09/2023 SONIYA 2609009WL011435 SONIYA 00415 SBIN0050147 1515 1515 Processed 06/11/2023 7067565093 SONIA W/O SONU UNION BANK OF INDIA(508500)
596 NABHA PB-09-009-064-001/75
(GUNIKE) 		2609009000NRG24020920230240007 04/09/2023 LABH SINGH 2609009WL011435 LABH SINGH 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067565168 LABH SINGH ICICI BANK LTD(508534)
597 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG24040920230242700 04/09/2023 NACHATAR SINGH 2609009WL011582 NACHATAR SINGH 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564773 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-165-001/101
(TUNGA) 		2609009000NRG24020920230239504 04/09/2023 KARAMJIT KAUR 2609009WL011409 KARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564945 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-165-001/104
(TUNGA) 		2609009000NRG24020920230239506 04/09/2023 SONI KAUR 2609009WL011409 SONI KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564955 MRS SONI KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-165-001/107
(TUNGA) 		2609009000NRG24040920230243933 04/09/2023 CHAMKAUR SINGH 2609009WL011623 CHAMKAUR SINGH 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564711 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
601 NABHA PB-09-009-165-001/108
(TUNGA) 		2609009000NRG24020920230239507 04/09/2023 JEET SINGH 2609009WL011409 JEET SINGH 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067565092 JIT SINGH ICICI BANK LTD(508534)
602 NABHA PB-09-009-165-001/109
(TUNGA) 		2609009000NRG24020920230239508 04/09/2023 SURJIT KAUR 2609009WL011409 SURJIT KAUR 00415 SBIN0050147 606 606 Processed 06/11/2023 7067564709 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
603 NABHA PB-09-009-165-001/129
(TUNGA) 		2609009000NRG24040920230243937 04/09/2023 BALWINDER KAUR 2609009WL011623 BALWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564947 BALWINDER KAUR ICICI BANK LTD(508534)
604 NABHA PB-09-009-165-001/15
(TUNGA) 		2609009000NRG24020920230239510 04/09/2023 BALBIR KAUR 2609009WL011409 BALBIR KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564839 MRS BALVIR KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
605 NABHA PB-09-009-165-001/18
(TUNGA) 		2609009000NRG24020920230239511 04/09/2023 BHURO BEGAM 2609009WL011409 BHURO BEGAM 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067565171 MRS BHURO BEGAM STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-165-001/19
(TUNGA) 		2609009000NRG24040920230243942 04/09/2023 SALMA BEGAM 2609009WL011623 SALMA BEGAM 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564840 MR EBRAHIM KHAN SO GAJJU KHAN STATE BANK OF INDIA(508548)
607 NABHA PB-09-009-165-001/20
(TUNGA) 		2609009000NRG24020920230239512 04/09/2023 MANJEET KAUR 2609009WL011409 MANJEET KAUR 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564640 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
608 NABHA PB-09-009-165-001/26
(TUNGA) 		2609009000NRG24040920230243944 04/09/2023 GURMIT KAUR 2609009WL011623 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564943 GURMIT KAUR PUNJAB & SIND BANK(607087)
609 NABHA PB-09-009-165-001/32
(TUNGA) 		2609009000NRG24040920230243946 04/09/2023 RANI 2609009WL011623 RANI 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564841 MRS RANI RANI STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-165-001/35
(TUNGA) 		2609009000NRG24040920230243947 04/09/2023 BHOLA SINGH 2609009WL011623 BHOLA SINGH 00415 SBIN0050147 1515 1515 Processed 06/11/2023 7067564842 BHOLA SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
611 NABHA PB-09-009-165-001/36
(TUNGA) 		2609009000NRG24020920230239514 04/09/2023 REHIM DEEN 2609009WL011409 REHIM DEEN 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564639 RAHIM DIN SO GAJJU KHAN PUNJAB NATIONAL BANK(508568)
612 NABHA PB-09-009-165-001/37
(TUNGA) 		2609009000NRG24020920230239515 04/09/2023 KULDIP KAUR 2609009WL011409 KULDIP KAUR 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564953 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
613 NABHA PB-09-009-165-001/38
(TUNGA) 		2609009000NRG24040920230243948 04/09/2023 BALJEET KAUR 2609009WL011623 BALJEET KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564843 BALJIT KAUR ICICI BANK LTD(508534)
614 NABHA PB-09-009-165-001/45
(TUNGA) 		2609009000NRG24040920230243951 04/09/2023 DARSHAN SINGH 2609009WL011623 DARSHAN SINGH 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564647 DARSHAN SINGH ICICI BANK LTD(508534)
615 NABHA PB-09-009-165-001/47
(TUNGA) 		2609009000NRG24020920230239518 04/09/2023 DILVAR KHAN 2609009WL011409 DILVAR KHAN 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564957 DILVAR KHAN PUNJAB NATIONAL BANK(508568)
616 NABHA PB-09-009-165-001/48
(TUNGA) 		2609009000NRG24040920230243952 04/09/2023 SINDERPAL KAUR 2609009WL011623 SINDERPAL KAUR 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564844 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
617 NABHA PB-09-009-165-001/49
(TUNGA) 		2609009000NRG24020920230239519 04/09/2023 GURCHARN KAUR 2609009WL011409 GURCHARN KAUR 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564845 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
618 NABHA PB-09-009-165-001/52
(TUNGA) 		2609009000NRG24040920230243954 04/09/2023 JOGINDER KAUR 2609009WL011623 JOGINDER KAUR 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564710 JOGINDER KAUR ICICI BANK LTD(508534)
619 NABHA PB-09-009-165-001/56
(TUNGA) 		2609009000NRG24040920230243957 04/09/2023 GURMEET SINGH 2609009WL011623 GURMEET SINGH 00415 SBIN0050147 909 909 Processed 06/11/2023 7067564846 GURMEET SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
620 NABHA PB-09-009-165-001/59
(TUNGA) 		2609009000NRG24040920230243959 04/09/2023 KULVINDER KAUR 2609009WL011623 KULVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564847 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
621 NABHA PB-09-009-165-001/6
(TUNGA) 		2609009000NRG24040920230243960 04/09/2023 SALMA 2609009WL011623 SALMA 00415 SBIN0050147 909 909 Processed 06/11/2023 7067564848 MRS SALMA SALMA STATE BANK OF INDIA(508548)
622 NABHA PB-09-009-165-001/65
(TUNGA) 		2609009000NRG24020920230239521 04/09/2023 LAL SINGH 2609009WL011409 LAL SINGH 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564849 LAL SINGH PUNJAB NATIONAL BANK(508568)
623 NABHA PB-09-009-165-001/70
(TUNGA) 		2609009000NRG24020920230239522 04/09/2023 JERNAIL KAUR 2609009WL011409 JERNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564851 MRS JARNAIL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
624 NABHA PB-09-009-165-001/74
(TUNGA) 		2609009000NRG24020920230239524 04/09/2023 PYARA SINGH 2609009WL011409 PYARA SINGH 00415 SBIN0050147 1212 1212 Processed 06/11/2023 7067564720 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
625 NABHA PB-09-009-165-001/76
(TUNGA) 		2609009000NRG24020920230239525 04/09/2023 GURDEV SINGH 2609009WL011409 GURDEV SINGH 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564852 MR GURDEV SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
626 NABHA PB-09-009-165-001/8
(TUNGA) 		2609009000NRG24040920230243966 04/09/2023 KARMDIN 2609009WL011623 KARMDIN 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564853 KARAMDEEN SO SILEMAN KHAN PUNJAB NATIONAL BANK(508568)
627 NABHA PB-09-009-165-001/80
(TUNGA) 		2609009000NRG24020920230239526 04/09/2023 SURJIT KAUR 2609009WL011409 SURJIT KAUR 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564854 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
628 NABHA PB-09-009-165-001/88
(TUNGA) 		2609009000NRG24020920230239527 04/09/2023 CHARANJIT SINGH 2609009WL011409 CHARANJIT SINGH 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067565223 CHARAN SINGH SO SH NEK SINGH PUNJAB NATIONAL BANK(508568)
629 NABHA PB-09-009-165-001/90
(TUNGA) 		2609009000NRG24040920230243968 04/09/2023 MAYA KAUR 2609009WL011623 MAYA KAUR 00415 SBIN0050147 1818 1818 Processed 06/11/2023 7067564855 MRS MAYA KAUR STATE BANK OF INDIA(508548)
630 NABHA PB-09-009-165-001/91
(TUNGA) 		2609009000NRG24020920230239529 04/09/2023 KARAMJIT KAUR 2609009WL011409 KARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564856 MR TARSEM SINGH STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-165-001/96
(TUNGA) 		2609009000NRG24020920230239530 04/09/2023 PINDER BEGAM 2609009WL011409 PINDER BEGAM 00415 SBIN0050147 2121 2121 Processed 06/11/2023 7067564857 BHINDER BEGAM ICICI BANK LTD(508534)
SubTotal 94839 94839
632 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24040920230242695 04/09/2023 SATNAM SINGH 2609009WL011582 SATNAM SINGH 00415 SBIN0050239 2121 2121 Processed 06/11/2023 7067564798 MR SATNAM SINGH STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-148-001/112
(SARIAN DAS COLONY) 		2609009000NRG24040920230243887 04/09/2023 SHANO 2609009WL011622 SHANO 00415 SBIN0050239 1818 1818 Processed 06/11/2023 7067565019 SHANO WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
634 NABHA PB-09-009-148-001/62
(SARIAN DAS COLONY) 		2609009000NRG24040920230243921 04/09/2023 SOMA 2609009WL011622 SOMA 00415 SBIN0050239 1818 1818 Processed 06/11/2023 7067565020 MS SOMA STATE BANK OF INDIA(508548)
SubTotal 5757 5757
635 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG24040920230242677 04/09/2023 SARABJIT KAUR 2609009WL011582 SARABJIT KAUR 00415 SBIN0050365 2121 2121 Processed 06/11/2023 7067564716 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
636 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24040920230242688 04/09/2023 CHARAN SINGH 2609009WL011582 CHARAN SINGH 00415 SBIN0050365 2121 2121 Processed 06/11/2023 7067564708 MR CHARAN SINGH STATE BANK OF INDIA(508548)
637 NABHA PB-09-009-046-001/61
(DHINGHI) 		2609009000NRG24040920230242451 04/09/2023 BALDEV SINGH 2609009WL011570 BALDEV SINGH 00415 SBIN0050365 1515 1515 Processed 06/11/2023 7067565214 MR BALDEV SINGH STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-148-001/57
(SARIAN DAS COLONY) 		2609009000NRG24040920230243918 04/09/2023 PARAMJIT KAUR 2609009WL011622 PARAMJIT KAUR 00415 SBIN0050365 1515 1515 Processed 06/11/2023 7067565118 MRS PARAMJIT KAUR WOMILKHA RAM STATE BANK OF INDIA(508548)
639 NABHA PB-09-009-148-001/59
(SARIAN DAS COLONY) 		2609009000NRG24040920230243919 04/09/2023 MAHINDRO 2609009WL011622 MAHINDRO 00415 SBIN0050365 1212 1212 Processed 06/11/2023 7067565022 MAHINDRO . KOTAK MAHINDRA BANK LTD(607420)
640 NABHA PB-09-009-148-001/69
(SARIAN DAS COLONY) 		2609009000NRG24040920230243922 04/09/2023 SANTOSH 2609009WL011622 SANTOSH 00415 SBIN0050365 1818 1818 Processed 06/11/2023 7067565021 MRS SANTOSH STATE BANK OF INDIA(508548)
641 NABHA PB-09-009-148-001/72
(SARIAN DAS COLONY) 		2609009000NRG24040920230243925 04/09/2023 BIRO 2609009WL011622 BIRO 00415 SBIN0050365 1818 1818 Processed 06/11/2023 7067565119 BIRO SINGH HDFC BANK LTD(607152)
642 NABHA PB-09-009-165-001/103
(TUNGA) 		2609009000NRG24020920230239505 04/09/2023 JARNAIL SINGH 2609009WL011409 JARNAIL SINGH 00415 SBIN0050365 2121 2121 Processed 06/11/2023 7067564954 JARNAIL SINGH ICICI BANK LTD(508534)
643 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242657 04/09/2023 BHUPINDER KAUR 2609009WL011581 BHUPINDER KAUR 00415 SBIN0050365 1818 1818 Processed 06/11/2023 7067565025 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
644 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242665 04/09/2023 AMANDEEP KAUR 2609009WL011581 AMANDEEP KAUR 00415 SBIN0050365 1818 1818 Processed 06/11/2023 7067565031 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
645 NABHA PB-09-009-145-001/207
(SAKRALI) 		2609009000NRG24040920230240245 04/09/2023 BALDEV KAUR 2609009WL011473 BALDEV KAUR 00415 SBIN0050402 1212 1212 Processed 06/11/2023 7067565272 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
646 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG24040920230243813 04/09/2023 GURPREET KAUR 2609009WL011622 GURPREET KAUR 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067564941 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
647 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24040920230243817 04/09/2023 BALVEER KAUR 2609009WL011622 BALVEER KAUR 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067564940 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
648 NABHA PB-09-009-013-001/128
(BABARPUR) 		2609009000NRG24040920230243820 04/09/2023 KULDEEP KAUR 2609009WL011622 KULDEEP KAUR 00415 SBIN0050434 606 606 Processed 06/11/2023 7067565110 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
649 NABHA PB-09-009-013-001/137
(BABARPUR) 		2609009000NRG24040920230243826 04/09/2023 AMANDEEP KAUR 2609009WL011622 AMANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 06/11/2023 7067564861 AMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
650 NABHA PB-09-009-013-001/152
(BABARPUR) 		2609009000NRG24040920230243831 04/09/2023 RAM CHAND 2609009WL011622 RAM CHAND 00415 SBIN0050434 1212 1212 Processed 06/11/2023 7067564863 RAM CHAND ICICI BANK LTD(508534)
651 NABHA PB-09-009-013-001/155
(BABARPUR) 		2609009000NRG24040920230243832 04/09/2023 JASWINDER KAUR 2609009WL011622 JASWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 06/11/2023 7067564799 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
652 NABHA PB-09-009-013-001/164
(BABARPUR) 		2609009000NRG24040920230243835 04/09/2023 PARVEEN RANGREJ 2609009WL011622 PARVEEN RANGREJ 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067564860 MRS PARVEEN RANGREJ STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-013-001/167
(BABARPUR) 		2609009000NRG24040920230243836 04/09/2023 KAKA SINGH 2609009WL011622 KAKA SINGH 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067565109 MR KAKA SINGH STATE BANK OF INDIA(508548)
654 NABHA PB-09-009-013-001/37
(BABARPUR) 		2609009000NRG24040920230243851 04/09/2023 SUKHDEV SINGH 2609009WL011622 SUKHDEV SINGH 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067564612 SUKHDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
655 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG24040920230243855 04/09/2023 MEEHA SINGH 2609009WL011622 MEEHA SINGH 00415 SBIN0050434 606 606 Processed 06/11/2023 7067564627 MR MEEHAN SINGH STATE BANK OF INDIA(508548)
656 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG24040920230243860 04/09/2023 HARJINDER KAUR 2609009WL011622 HARJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067564944 BANT SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
657 NABHA PB-09-009-013-001/89
(BABARPUR) 		2609009000NRG24040920230243874 04/09/2023 HARDEEP KAUR 2609009WL011622 HARDEEP KAUR 00415 SBIN0050434 909 909 Processed 06/11/2023 7067564629 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
658 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG24040920230243877 04/09/2023 MANJIT KAUR 2609009WL011622 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067564626 MANJIT KAUR W/O MITHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
659 NABHA PB-09-009-037-001/63
(CHOUDHRI MAJRA) 		2609009000NRG24040920230242683 04/09/2023 JASPAL KAUR 2609009WL011582 JASPAL KAUR 00415 SBIN0050434 1212 1212 Processed 06/11/2023 7067565085 JASPAL KAUR ICICI BANK LTD(508534)
660 NABHA PB-09-009-055-001/126
(GADAYA) 		2609009000NRG24020920230239476 04/09/2023 JASVINDER KAUR 2609009WL011395 JASVINDER KAUR 00415 SBIN0050434 2121 2121 Processed 06/11/2023 7067565013 MR HARI OM SINGH STATE BANK OF INDIA(508548)
661 NABHA PB-09-009-055-001/146
(GADAYA) 		2609009000NRG24020920230239477 04/09/2023 KAMALJIT KAUR 2609009WL011395 KAMALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 06/11/2023 7067565011 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
662 NABHA PB-09-009-055-001/225
(GADAYA) 		2609009000NRG24020920230239479 04/09/2023 KULDIP KAUR 2609009WL011395 KULDIP KAUR 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067565262 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
663 NABHA PB-09-009-055-001/238
(GADAYA) 		2609009000NRG24020920230239480 04/09/2023 REENA 2609009WL011395 REENA 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067565169 MRS REENA STATE BANK OF INDIA(508548)
664 NABHA PB-09-009-055-001/26
(GADAYA) 		2609009000NRG24020920230239481 04/09/2023 AMARJEET SINGH 2609009WL011395 AMARJEET SINGH 00415 SBIN0050434 2121 2121 Processed 06/11/2023 7067565012 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
665 NABHA PB-09-009-055-001/282
(GADAYA) 		2609009000NRG24020920230239482 04/09/2023 RAJWINDER KAUR 2609009WL011395 RAJWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 06/11/2023 7067565107 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
666 NABHA PB-09-009-055-001/38
(GADAYA) 		2609009000NRG24020920230239483 04/09/2023 JASWINDER KAUR 2609009WL011395 JASWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067565010 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
667 NABHA PB-09-009-055-001/46
(GADAYA) 		2609009000NRG24020920230239484 04/09/2023 JASPAL KAUR 2609009WL011395 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067565009 MRS JASPAL KAUR WO SH GURJANT SINGH STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-055-001/59
(GADAYA) 		2609009000NRG24020920230239485 04/09/2023 AMARJIT KAUR 2609009WL011395 AMARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067565321 MRS AMARJIT KAUR WIFE OF PARM SINGH STATE BANK OF INDIA(508548)
669 NABHA PB-09-009-055-001/99
(GADAYA) 		2609009000NRG24020920230239486 04/09/2023 krishan singh 2609009WL011395 krishan singh 00415 SBIN0050434 1515 1515 Processed 06/11/2023 7067565105 MR KRISHAN SINGH SON OF MAKHAN SINGH STATE BANK OF INDIA(508548)
670 NABHA PB-09-009-064-001/53
(GUNIKE) 		2609009000NRG24020920230239996 04/09/2023 BALJIT KAUR 2609009WL011435 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 06/11/2023 7067565077 BALJIT KAUR W/O DARA SINGH UNION BANK OF INDIA(508500)
671 NABHA PB-09-009-153-001/44
(SHIVGARH) 		2609009000NRG24040920230242093 04/09/2023 AJAIB SINGH 2609009WL011556 AJAIB SINGH 00415 SBIN0050434 2121 2121 Processed 06/11/2023 7067564946 MR AJAIB SINGH STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG24040920230242101 04/09/2023 MAHINDER SINGH 2609009WL011556 MAHINDER SINGH 00415 SBIN0050434 2121 2121 Processed 06/11/2023 7067565322 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24040920230240306 04/09/2023 SOHAN SINGH 2609009WL011475 SOHAN SINGH 00415 SBIN0050434 2121 2121 Processed 06/11/2023 7067564837 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
674 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24040920230240308 04/09/2023 AJAIB SINGH 2609009WL011475 AJAIB SINGH 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067564862 MR AJAIB SINGH STATE BANK OF INDIA(508548)
675 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24040920230240310 04/09/2023 GURMAIL SINGH 2609009WL011475 GURMAIL SINGH 00415 SBIN0050434 2121 2121 Processed 06/11/2023 7067564838 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
676 NABHA PB-09-009-163-001/94
(TODARWAL) 		2609009000NRG24040920230240311 04/09/2023 SEETA SINGH 2609009WL011475 SEETA SINGH 00415 SBIN0050434 2121 2121 Processed 06/11/2023 7067564717 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 53328 53328
677 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24020920230239828 04/09/2023 HARPREET KAUR 2609009WL011416 HARPREET KAUR 00415 SBIN0050990 1818 1818 Processed 06/11/2023 7067564878 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
678 NABHA PB-09-009-170-001/12
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242656 04/09/2023 GURMITO 2609009WL011581 GURMITO 00415 SBIN0050990 1818 1818 Processed 06/11/2023 7067565030 GURMITO SINGH HDFC BANK LTD(607152)
679 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242660 04/09/2023 KULWANT KAUR 2609009WL011581 KULWANT KAUR 00415 SBIN0050990 1818 1818 Processed 06/11/2023 7067565029 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
680 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG24040920230243810 04/09/2023 BALJIT KAUR 2609009WL011622 BALJIT KAUR 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564599 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
681 NABHA PB-09-009-013-001/10
(BABARPUR) 		2609009000NRG24040920230243811 04/09/2023 JASWANT KAUR 2609009WL011622 JASWANT KAUR 00415 SBIN0051133 909 909 Processed 06/11/2023 7067564600 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
682 NABHA PB-09-009-013-001/102
(BABARPUR) 		2609009000NRG24040920230243812 04/09/2023 JORA SINGH 2609009WL011622 JORA SINGH 00415 SBIN0051133 1212 1212 Processed 06/11/2023 7067565165 MR JORA SINGH STATE BANK OF INDIA(508548)
683 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG24040920230243814 04/09/2023 RANI KAUR 2609009WL011622 RANI KAUR 00415 SBIN0051133 1212 1212 Processed 06/11/2023 7067564601 MRS RANI KAUR STATE BANK OF INDIA(508548)
684 NABHA PB-09-009-013-001/113
(BABARPUR) 		2609009000NRG24040920230243815 04/09/2023 GURPREET KAUR 2609009WL011622 GURPREET KAUR 00415 SBIN0051133 1515 1515 Processed 06/11/2023 7067565167 GURPREET KAUR W/O BEANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
685 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG24040920230243818 04/09/2023 DARA SINGH 2609009WL011622 DARA SINGH 00415 SBIN0051133 909 909 Processed 06/11/2023 7067565210 DARA SINGH ICICI BANK LTD(508534)
686 NABHA PB-09-009-013-001/119
(BABARPUR) 		2609009000NRG24040920230243819 04/09/2023 BALBIR SINGH 2609009WL011622 BALBIR SINGH 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564800 MR BALBIR SINGH STATE BANK OF INDIA(508548)
687 NABHA PB-09-009-013-001/129
(BABARPUR) 		2609009000NRG24040920230243821 04/09/2023 HARWINDER KAUR 2609009WL011622 HARWINDER KAUR 00415 SBIN0051133 606 606 Processed 06/11/2023 7067564801 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
688 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24040920230243822 04/09/2023 RAJ KAUR 2609009WL011622 RAJ KAUR 00415 SBIN0051133 909 909 Processed 06/11/2023 7067564602 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
689 NABHA PB-09-009-013-001/130
(BABARPUR) 		2609009000NRG24040920230243823 04/09/2023 SANDEEP KAUR 2609009WL011622 SANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564628 MS SANDEEP KAUR WO RANJODH SINGH STATE BANK OF INDIA(508548)
690 NABHA PB-09-009-013-001/136
(BABARPUR) 		2609009000NRG24040920230243825 04/09/2023 PINKI 2609009WL011622 PINKI 00415 SBIN0051133 1212 1212 Processed 06/11/2023 7067564805 PINKY W/O HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
691 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24040920230243834 04/09/2023 BHUPINDER KAUR 2609009WL011622 BHUPINDER KAUR 00415 SBIN0051133 909 909 Processed 06/11/2023 7067564604 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
692 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24040920230243833 04/09/2023 JORA SINGH 2609009WL011622 JORA SINGH 00415 SBIN0051133 1515 1515 Processed 06/11/2023 7067565080 MR JORA SINGH STATE BANK OF INDIA(508548)
693 NABHA PB-09-009-013-001/17
(BABARPUR) 		2609009000NRG24040920230243837 04/09/2023 MAGHAR SINGH 2609009WL011622 MAGHAR SINGH 00415 SBIN0051133 1515 1515 Processed 06/11/2023 7067565172 MRS RAM ASRI STATE BANK OF INDIA(508548)
694 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG24040920230243840 04/09/2023 AMRIK SINGH 2609009WL011622 AMRIK SINGH 00415 SBIN0051133 1212 1212 Processed 06/11/2023 7067564605 MR AMRIK SINGH STATE BANK OF INDIA(508548)
695 NABHA PB-09-009-013-001/22
(BABARPUR) 		2609009000NRG24040920230243841 04/09/2023 PARMJIT KAUR 2609009WL011622 PARMJIT KAUR 00415 SBIN0051133 1212 1212 Processed 06/11/2023 7067565095 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
696 NABHA PB-09-009-013-001/26
(BABARPUR) 		2609009000NRG24040920230243842 04/09/2023 KULWINDER KAUR 2609009WL011622 KULWINDER KAUR 00415 SBIN0051133 303 303 Processed 06/11/2023 7067565276 KULWINDER KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
697 NABHA PB-09-009-013-001/28
(BABARPUR) 		2609009000NRG24040920230243844 04/09/2023 DHARAMPAL SINGH 2609009WL011622 DHARAMPAL SINGH 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564864 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
698 NABHA PB-09-009-013-001/3
(BABARPUR) 		2609009000NRG24040920230243845 04/09/2023 JASVIR KAUR 2609009WL011622 JASVIR KAUR 00415 SBIN0051133 1515 1515 Processed 06/11/2023 7067564607 MR KULWANT SINGH STATE BANK OF INDIA(508548)
699 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24040920230243847 04/09/2023 GURMAIL SINGH 2609009WL011622 GURMAIL SINGH 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564609 MR GURMEL SINGH STATE BANK OF INDIA(508548)
700 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24040920230243846 04/09/2023 SURJIT KAUR 2609009WL011622 SURJIT KAUR 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564608 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
701 NABHA PB-09-009-013-001/35
(BABARPUR) 		2609009000NRG24040920230243848 04/09/2023 SATGUR SINGH 2609009WL011622 SATGUR SINGH 00415 SBIN0051133 1515 1515 Processed 06/11/2023 7067564610 SATGUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
702 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24040920230243849 04/09/2023 AVTAR SINGH 2609009WL011622 AVTAR SINGH 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564611 MR AVTAR SINGH STATE BANK OF INDIA(508548)
703 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24040920230243850 04/09/2023 SUKHWINDER KAUR 2609009WL011622 SUKHWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067565166 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
704 NABHA PB-09-009-013-001/4
(BABARPUR) 		2609009000NRG24040920230243852 04/09/2023 MANJIT KAUR 2609009WL011622 MANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564613 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
705 NABHA PB-09-009-013-001/43
(BABARPUR) 		2609009000NRG24040920230243853 04/09/2023 MOHINDER KAUR 2609009WL011622 MOHINDER KAUR 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564614 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
706 NABHA PB-09-009-013-001/44
(BABARPUR) 		2609009000NRG24040920230243854 04/09/2023 ROSHNI 2609009WL011622 ROSHNI 00415 SBIN0051133 909 909 Processed 06/11/2023 7067564615 MRS ROSHNI STATE BANK OF INDIA(508548)
707 NABHA PB-09-009-013-001/48
(BABARPUR) 		2609009000NRG24040920230243856 04/09/2023 MANJEET KAUR 2609009WL011622 MANJEET KAUR 00415 SBIN0051133 909 909 Processed 06/11/2023 7067564616 MANJEET KAUR ICICI BANK LTD(508534)
708 NABHA PB-09-009-013-001/5
(BABARPUR) 		2609009000NRG24040920230243857 04/09/2023 PARMJIT KAUR 2609009WL011622 PARMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564617 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
709 NABHA PB-09-009-013-001/51
(BABARPUR) 		2609009000NRG24040920230243858 04/09/2023 HARJIT KAUR 2609009WL011622 HARJIT KAUR 00415 SBIN0051133 303 303 Processed 06/11/2023 7067564618 MR KARAM SINGH STATE BANK OF INDIA(508548)
710 NABHA PB-09-009-013-001/52
(BABARPUR) 		2609009000NRG24040920230243859 04/09/2023 SUKHVIDER KAUR 2609009WL011622 SUKHVIDER KAUR 00415 SBIN0051133 1515 1515 Processed 06/11/2023 7067564619 SUKHWINDER KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
711 NABHA PB-09-009-013-001/57
(BABARPUR) 		2609009000NRG24040920230243861 04/09/2023 MANJIT KAUR 2609009WL011622 MANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564620 MANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
712 NABHA PB-09-009-013-001/59
(BABARPUR) 		2609009000NRG24040920230243862 04/09/2023 RAJ KAUR 2609009WL011622 RAJ KAUR 00415 SBIN0051133 1212 1212 Processed 06/11/2023 7067564621 MRS RAJ KAUR STATE BANK OF INDIA(508548)
713 NABHA PB-09-009-013-001/60
(BABARPUR) 		2609009000NRG24040920230243863 04/09/2023 AMARJIT KAUR 2609009WL011622 AMARJIT KAUR 00415 SBIN0051133 1515 1515 Processed 06/11/2023 7067564622 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
714 NABHA PB-09-009-013-001/64
(BABARPUR) 		2609009000NRG24040920230243864 04/09/2023 CHARNJIT KAUR 2609009WL011622 CHARNJIT KAUR 00415 SBIN0051133 1515 1515 Processed 06/11/2023 7067564675 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
715 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24040920230243867 04/09/2023 MAYA DEVI 2609009WL011622 MAYA DEVI 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067565075 MAYA DEVI ICICI BANK LTD(508534)
716 NABHA PB-09-009-013-001/79
(BABARPUR) 		2609009000NRG24040920230243869 04/09/2023 GURDEEP KAUR 2609009WL011622 GURDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 06/11/2023 7067565275 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
717 NABHA PB-09-009-013-001/81
(BABARPUR) 		2609009000NRG24040920230243870 04/09/2023 KULDIP KAUR 2609009WL011622 KULDIP KAUR 00415 SBIN0051133 909 909 Processed 06/11/2023 7067564677 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
718 NABHA PB-09-009-013-001/82
(BABARPUR) 		2609009000NRG24040920230243871 04/09/2023 TEJ KAUR 2609009WL011622 TEJ KAUR 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564678 TEJ KAUR W/O KHUSHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
719 NABHA PB-09-009-013-001/83
(BABARPUR) 		2609009000NRG24040920230243872 04/09/2023 AMERJIT KAUR 2609009WL011622 AMERJIT KAUR 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564679 AMARJIT KAUR WO GURBAKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
720 NABHA PB-09-009-013-001/85
(BABARPUR) 		2609009000NRG24040920230243873 04/09/2023 SUKHJIT KAUR 2609009WL011622 SUKHJIT KAUR 00415 SBIN0051133 303 303 Processed 06/11/2023 7067564680 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
721 NABHA PB-09-009-013-001/9
(BABARPUR) 		2609009000NRG24040920230243875 04/09/2023 MOHINDER SINGH 2609009WL011622 MOHINDER SINGH 00415 SBIN0051133 1515 1515 Processed 06/11/2023 7067564681 MOHINDER SINGH ICICI BANK LTD(508534)
722 NABHA PB-09-009-013-001/90
(BABARPUR) 		2609009000NRG24040920230243876 04/09/2023 SANDEEP KAUR 2609009WL011622 SANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564682 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
723 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG24040920230243878 04/09/2023 MITHU SINGH 2609009WL011622 MITHU SINGH 00415 SBIN0051133 1515 1515 Processed 06/11/2023 7067564683 MITHU SINGH S/O RULDU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
724 NABHA PB-09-009-013-001/96
(BABARPUR) 		2609009000NRG24040920230243879 04/09/2023 RANJIT KAUR 2609009WL011622 RANJIT KAUR 00415 SBIN0051133 1212 1212 Processed 06/11/2023 7067564684 RANJIT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
725 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG24040920230243880 04/09/2023 JAGAR SINGH 2609009WL011622 JAGAR SINGH 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067564685 MR JAGAR SINGH STATE BANK OF INDIA(508548)
726 NABHA PB-09-009-114-001/108
(MUNGO) 		2609009000NRG24020920230240028 04/09/2023 SOMA KHAN 2609009WL011436 SOMA KHAN 00415 SBIN0051133 1212 1212 Processed 06/11/2023 7067565120 MR SOMA KHAN STATE BANK OF INDIA(508548)
727 NABHA PB-09-009-153-001/30
(SHIVGARH) 		2609009000NRG24040920230242086 04/09/2023 SINDERPAL KAUR 2609009WL011556 SINDERPAL KAUR 00415 SBIN0051133 1818 1818 Processed 06/11/2023 7067565228 SINDER W/O BAHADAR KHAN PUNJAB NATIONAL BANK(508568)
728 NABHA PB-09-009-163-001/133
(TODARWAL) 		2609009000NRG24040920230240307 04/09/2023 PARGAT SINGH 2609009WL011475 PARGAT SINGH 00415 SBIN0051133 2121 2121 Processed 06/11/2023 7067564718 MR PARAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 69084 69084
729 NABHA PB-09-009-114-001/100
(MUNGO) 		2609009000NRG24020920230240023 04/09/2023 KAMLESH KAUR 2609009WL011436 KAMLESH KAUR 00415 SBIN0051299 1212 1212 Processed 06/11/2023 7067564959 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
730 NABHA PB-09-009-114-001/102
(MUNGO) 		2609009000NRG24020920230240025 04/09/2023 MOSMI 2609009WL011436 MOSMI 00415 SBIN0051299 606 606 Processed 06/11/2023 7067564961 MRS MOSMI WO HANI STATE BANK OF INDIA(508548)
731 NABHA PB-09-009-114-001/110
(MUNGO) 		2609009000NRG24020920230240030 04/09/2023 RAJ KHAN 2609009WL011436 RAJ KHAN 00415 SBIN0051299 1515 1515 Processed 06/11/2023 7067565121 MR RAJ KHA STATE BANK OF INDIA(508548)
732 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG24020920230240031 04/09/2023 BHINDER KAUR 2609009WL011436 BHINDER KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7067565315 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
733 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG24020920230240050 04/09/2023 JASWINDER KAUR 2609009WL011436 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7067565209 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
734 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG24020920230240051 04/09/2023 RAJIA BEGAM 2609009WL011436 RAJIA BEGAM 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7067565314 MR HARDEV KHAN STATE BANK OF INDIA(508548)
735 NABHA PB-09-009-114-001/81
(MUNGO) 		2609009000NRG24020920230240053 04/09/2023 Karmte Begam 2609009WL011436 Karmte Begam 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7067564624 MRS KARMTE BEGAM STATE BANK OF INDIA(508548)
736 NABHA PB-09-009-114-001/97
(MUNGO) 		2609009000NRG24020920230240058 04/09/2023 HARNEK SINGH 2609009WL011436 HARNEK SINGH 00415 SBIN0051299 2121 2121 Processed 06/11/2023 7067565084 HARNEK SINGH S/O BHAGAT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
737 NABHA PB-09-009-009-001/124
(ALHORAN) 		2609009000NRG24040920230243355 04/09/2023 RANI 2609009WL011603 RANI 00462 UCBA0002855 2121 2121 Processed 06/11/2023 7067564965 RANI ICICI BANK LTD(508534)
738 NABHA PB-09-009-019-001/163
(BENERA KALAN) 		2609009000NRG24020920230239920 04/09/2023 Gurmail Singh 2609009WL011432 Gurmail Singh 00462 UCBA0002855 1818 1818 Processed 06/11/2023 7067564964 GURMAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
739 NABHA PB-09-009-127-001/5
(RAJGARH) 		2609009000NRG24040920230242698 04/09/2023 RAM SINGH 2609009WL011582 RAM SINGH 00462 UCBA0002855 2121 2121 Processed 06/11/2023 7067564911 RAM SINGH ICICI BANK LTD(508534)
740 NABHA PB-09-009-170-001/62
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242669 04/09/2023 GURMIT KAUR 2609009WL011581 GURMIT KAUR 00462 UCBA0002855 1818 1818 Processed 06/11/2023 7067564966 GURMIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
741 NABHA PB-09-009-016-001/217
(BAURAN KHURD) 		2609009000NRG24020920230239943 04/09/2023 AMANDEEP KAUR 2609009WL011434 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 06/11/2023 7067565312 MISS AMANDEEP KAUR DO GURNAM SINGH STATE BANK OF INDIA(508548)
742 NABHA PB-09-009-016-001/28
(BAURAN KHURD) 		2609009000NRG24020920230239956 04/09/2023 SUKHVINDER KAUR 2609009WL011434 SUKHVINDER KAUR 00468 UBIN0562955 1515 1515 Processed 06/11/2023 7067564962 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
743 NABHA PB-09-009-064-001/118
(GUNIKE) 		2609009000NRG24020920230239978 04/09/2023 GURMEET KAUR 2609009WL011435 GURMEET KAUR 00468 UBIN0562955 1818 1818 Processed 06/11/2023 7067564896 GURMEET KAUR HDFC BANK LTD(607152)
744 NABHA PB-09-009-064-001/142
(GUNIKE) 		2609009000NRG24020920230239984 04/09/2023 KARTAR KAUR 2609009WL011435 KARTAR KAUR 00468 UBIN0562955 1515 1515 Processed 06/11/2023 7067564875 KARTAR KAUR ICICI BANK LTD(508534)
745 NABHA PB-09-009-064-001/15
(GUNIKE) 		2609009000NRG24020920230239987 04/09/2023 LALI KAUR 2609009WL011435 LALI KAUR 00468 UBIN0562955 909 909 Processed 06/11/2023 7067564831 LALI KAUR W/O KEVEL SINGH UNION BANK OF INDIA(508500)
746 NABHA PB-09-009-064-001/62
(GUNIKE) 		2609009000NRG24020920230239999 04/09/2023 AMARJIT KAUR 2609009WL011435 AMARJIT KAUR 00468 UBIN0562955 1212 1212 Processed 06/11/2023 7067564827 AMARJIT KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
747 NABHA PB-09-009-064-001/65
(GUNIKE) 		2609009000NRG24020920230240001 04/09/2023 MANJEET KAUR 2609009WL011435 MANJEET KAUR 00468 UBIN0562955 1818 1818 Processed 06/11/2023 7067564893 MANJEET KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
748 NABHA PB-09-009-064-001/68
(GUNIKE) 		2609009000NRG24020920230240002 04/09/2023 HARBANS KAUR 2609009WL011435 HARBANS KAUR 00468 UBIN0562955 1818 1818 Processed 06/11/2023 7067564721 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
749 NABHA PB-09-009-064-001/73
(GUNIKE) 		2609009000NRG24020920230240006 04/09/2023 JASVIR KAUR 2609009WL011435 JASVIR KAUR 00468 UBIN0562955 1515 1515 Processed 06/11/2023 7067564888 JASVIR KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
750 NABHA PB-09-009-064-001/78
(GUNIKE) 		2609009000NRG24020920230240009 04/09/2023 BALJEET KAUR 2609009WL011435 BALJEET KAUR 00468 UBIN0562955 1818 1818 Processed 06/11/2023 7067564746 BALJEET KAUR UNION BANK OF INDIA(508500)
751 NABHA PB-09-009-064-001/8
(GUNIKE) 		2609009000NRG24020920230240010 04/09/2023 NACHATAR KAUR 2609009WL011435 NACHATAR KAUR 00468 UBIN0562955 1818 1818 Processed 06/11/2023 7067564832 NACHATTER KAUR ICICI BANK LTD(508534)
752 NABHA PB-09-009-064-001/83
(GUNIKE) 		2609009000NRG24020920230240014 04/09/2023 RAJ KAUR 2609009WL011435 RAJ KAUR 00468 UBIN0562955 1515 1515 Processed 06/11/2023 7067564745 RAJ KAUR W/O MALKEET SINGH UNION BANK OF INDIA(508500)
753 NABHA PB-09-009-148-001/34
(SARIAN DAS COLONY) 		2609009000NRG24040920230243909 04/09/2023 PARAMJIT KAUR 2609009WL011622 PARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 06/11/2023 7067565023 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
754 NABHA PB-09-009-148-001/38
(SARIAN DAS COLONY) 		2609009000NRG24040920230243911 04/09/2023 MANPREET KAUR 2609009WL011622 MANPREET KAUR 00468 UBIN0562955 1212 1212 Processed 06/11/2023 7067565206 MANPREET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 22119 22119
755 NABHA PB-09-009-018-001/132
(BEHBALPUR) 		2609009000NRG24020920230239626 04/09/2023 AMARJIT KAUR 2609009WL011412 AMARJIT KAUR 00468 UBIN0565067 1818 1818 Processed 06/11/2023 7067565106 AMARJIT KAUR UNION BANK OF INDIA(508500)
756 NABHA PB-09-009-018-001/133
(BEHBALPUR) 		2609009000NRG24020920230239627 04/09/2023 SANDEEP KAUR 2609009WL011412 SANDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 06/11/2023 7067564797 SANDEEP KAUR UNION BANK OF INDIA(508500)
757 NABHA PB-09-009-018-001/26
(BEHBALPUR) 		2609009000NRG24020920230239636 04/09/2023 SUNITA 2609009WL011412 SUNITA 00468 UBIN0565067 1515 1515 Processed 06/11/2023 7067564796 MS SUNITA UNION BANK OF INDIA(508500)
758 NABHA PB-09-009-018-001/45
(BEHBALPUR) 		2609009000NRG24020920230239648 04/09/2023 NAVNEET KAUR 2609009WL011412 NAVNEET KAUR 00468 UBIN0565067 909 909 Processed 06/11/2023 7067564693 NAVNEET KAUR ICICI BANK LTD(508534)
759 NABHA PB-09-009-018-001/45
(BEHBALPUR) 		2609009000NRG24020920230239647 04/09/2023 SURJIT SINGH 2609009WL011412 SURJIT SINGH 00468 UBIN0565067 2121 2121 Processed 06/11/2023 7067564692 SURJIT SINGH S O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
760 NABHA PB-09-009-018-001/48
(BEHBALPUR) 		2609009000NRG24020920230239650 04/09/2023 BHINDER KAUR 2609009WL011412 BHINDER KAUR 00468 UBIN0565067 1818 1818 Processed 06/11/2023 7067564694 BHINDER KAUR W O GURSEWAK SINGH UNION BANK OF INDIA(508500)
761 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG24020920230239652 04/09/2023 DARWARA SINGH 2609009WL011412 DARWARA SINGH 00468 UBIN0565067 1818 1818 Processed 06/11/2023 7067565222 DARBARA SINGH UNION BANK OF INDIA(508500)
762 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG24020920230239661 04/09/2023 SIMLA RANI 2609009WL011412 SIMLA RANI 00468 UBIN0565067 1818 1818 Processed 06/11/2023 7067564795 SIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
763 NABHA PB-09-009-018-001/69
(BEHBALPUR) 		2609009000NRG24020920230239666 04/09/2023 BEANT KAUR 2609009WL011412 BEANT KAUR 00468 UBIN0565067 1818 1818 Processed 06/11/2023 7067565204 BEANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
764 NABHA PB-09-009-018-001/70
(BEHBALPUR) 		2609009000NRG24020920230239668 04/09/2023 KRISHANA SINGH 2609009WL011412 KRISHANA SINGH 00468 UBIN0565067 2121 2121 Processed 06/11/2023 7067565112 KRISHAN SINGH UNION BANK OF INDIA(508500)
765 NABHA PB-09-009-018-001/73
(BEHBALPUR) 		2609009000NRG24020920230239670 04/09/2023 USHA RANI 2609009WL011412 USHA RANI 00468 UBIN0565067 2121 2121 Processed 06/11/2023 7067565218 USHA RANI ICICI BANK LTD(508534)
766 NABHA PB-09-009-018-001/8
(BEHBALPUR) 		2609009000NRG24020920230239675 04/09/2023 MOHINDER SINGH 2609009WL011412 MOHINDER SINGH 00468 UBIN0565067 2121 2121 Processed 06/11/2023 7067565208 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
767 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG24020920230239677 04/09/2023 GURMAIL KAUR 2609009WL011412 GURMAIL KAUR 00468 UBIN0565067 2121 2121 Processed 06/11/2023 7067565221 GURMAIL KAUR ICICI BANK LTD(508534)
768 NABHA PB-09-009-036-001/35
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239745 04/09/2023 KULVINDER KAUR 2609009WL011414 KULVINDER KAUR 00468 UBIN0565067 1818 1818 Processed 06/11/2023 7067565081 KULVINDER KAUR CANARA BANK(508532)
769 NABHA PB-09-009-036-001/52
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239754 04/09/2023 Harpal kaur 2609009WL011414 Harpal kaur 00468 UBIN0565067 1818 1818 Processed 06/11/2023 7067564952 HARPAL KAUR UNION BANK OF INDIA(508500)
770 NABHA PB-09-009-141-001/180
(SADHNAULI) 		2609009000NRG24040920230240218 04/09/2023 KULDEEP KAUR 2609009WL011473 KULDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 06/11/2023 7067564880 KULDEEP KAUR UNION BANK OF INDIA(508500)
771 NABHA PB-09-009-145-001/62
(SAKRALI) 		2609009000NRG24040920230240267 04/09/2023 JASVIR KAUR 2609009WL011473 JASVIR KAUR 00468 UBIN0565067 606 606 Processed 06/11/2023 7067565032 MR JARNAL SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 30300 30300
772 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG24040920230242682 04/09/2023 GURTEJ KAUR 2609009WL011582 GURTEJ KAUR 00468 UBIN0819646 2121 2121 Processed 06/11/2023 7067564901 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
773 NABHA PB-09-009-037-001/93
(CHOUDHRI MAJRA) 		2609009000NRG24040920230242684 04/09/2023 SUKHWINDER KAUR 2609009WL011582 SUKHWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 06/11/2023 7067564886 SUKHWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
774 NABHA PB-09-009-064-001/104
(GUNIKE) 		2609009000NRG24020920230239975 04/09/2023 KARAMJEET KAUR 2609009WL011435 KARAMJEET KAUR 00468 UBIN0819646 1818 1818 Processed 06/11/2023 7067564887 KARAMJIT KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
775 NABHA PB-09-009-064-001/134
(GUNIKE) 		2609009000NRG24020920230239981 04/09/2023 AMANDEEP KAUR 2609009WL011435 AMANDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 06/11/2023 7067564903 AMANDEEP KAUR UNION BANK OF INDIA(508500)
776 NABHA PB-09-009-064-001/147
(GUNIKE) 		2609009000NRG24020920230239986 04/09/2023 MANDEEP KAUR 2609009WL011435 MANDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 06/11/2023 7067564828 MANDEEP KAUR AXIS BANK(607153)
777 NABHA PB-09-009-064-001/71
(GUNIKE) 		2609009000NRG24020920230240004 04/09/2023 KRISHNA DEVI 2609009WL011435 KRISHNA DEVI 00468 UBIN0819646 1818 1818 Processed 06/11/2023 7067564892 KRISHNA DEVI W/O HANS RAJ UNION BANK OF INDIA(508500)
778 NABHA PB-09-009-064-001/72
(GUNIKE) 		2609009000NRG24020920230240005 04/09/2023 AMARJIT KAUR 2609009WL011435 AMARJIT KAUR 00468 UBIN0819646 1818 1818 Processed 06/11/2023 7067564894 AMARJIT KAUR UNION BANK OF INDIA(508500)
779 NABHA PB-09-009-064-001/77
(GUNIKE) 		2609009000NRG24020920230240008 04/09/2023 HARBANS KAUR 2609009WL011435 HARBANS KAUR 00468 UBIN0819646 909 909 Processed 06/11/2023 7067564902 HARBANS KAUR W/O KARTAR SINGH UNION BANK OF INDIA(508500)
780 NABHA PB-09-009-064-001/82
(GUNIKE) 		2609009000NRG24020920230240013 04/09/2023 SUMAN KAUR 2609009WL011435 SUMAN KAUR 00468 UBIN0819646 1212 1212 Processed 06/11/2023 7067564830 SUMAN KAUR W/O OMVEER SINGH UNION BANK OF INDIA(508500)
781 NABHA PB-09-009-064-001/86
(GUNIKE) 		2609009000NRG24020920230240015 04/09/2023 SINDER KAUR 2609009WL011435 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 06/11/2023 7067564891 SINDER KAUR W/O HARPAL SINGH UNION BANK OF INDIA(508500)
782 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242666 04/09/2023 SHINDER KAUR 2609009WL011581 SHINDER KAUR 00468 UBIN0819646 1818 1818 Rejected 06/11/2023 7067564904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18180 18180
783 NABHA PB-09-009-009-001/161
(ALHORAN) 		2609009000NRG24040920230243365 04/09/2023 RANI KAUR 2609009WL011603 RANI KAUR 00468 UBIN0917885 2121 2121 Processed 06/11/2023 7067565102 RANI KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
784 NABHA PB-09-009-013-001/145
(BABARPUR) 		2609009000NRG24040920230243829 04/09/2023 FARDOS BEGAM 2609009WL011622 FARDOS BEGAM 00468 UBIN0917885 303 303 Processed 06/11/2023 7067564824 FARDOS BEGAM UNION BANK OF INDIA(508500)
785 NABHA PB-09-009-013-001/148
(BABARPUR) 		2609009000NRG24040920230243830 04/09/2023 SANDEEP KAUR 2609009WL011622 SANDEEP KAUR 00468 UBIN0917885 909 909 Processed 06/11/2023 7067564958 SANDEEP KAUR DO CHAND SINGH UNION BANK OF INDIA(508500)
786 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24040920230242679 04/09/2023 SINDER KAUR 2609009WL011582 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 06/11/2023 7067564899 SINDER KAUR ICICI BANK LTD(508534)
787 NABHA PB-09-009-037-001/45
(CHOUDHRI MAJRA) 		2609009000NRG24040920230242681 04/09/2023 SUKHPAL KAUR 2609009WL011582 SUKHPAL KAUR 00468 UBIN0917885 1818 1818 Processed 06/11/2023 7067564895 SUKHPAL KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
788 NABHA PB-09-009-064-001/151
(GUNIKE) 		2609009000NRG24020920230239988 04/09/2023 PARAMJEET KAUR 2609009WL011435 PARAMJEET KAUR 00468 UBIN0917885 1515 1515 Processed 06/11/2023 7067564889 PARAMJEET KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
789 NABHA PB-09-009-064-001/28
(GUNIKE) 		2609009000NRG24020920230239990 04/09/2023 AGRAJO 2609009WL011435 AGRAJO 00468 UBIN0917885 1212 1212 Rejected 06/11/2023 7067564826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 NABHA PB-09-009-064-001/35
(GUNIKE) 		2609009000NRG24020920230239992 04/09/2023 Kulwinder Singh 2609009WL011435 Kulwinder Singh 00468 UBIN0917885 1818 1818 Processed 06/11/2023 7067564890 KULWINDER SINGH S/O JANTY SINGH UNION BANK OF INDIA(508500)
791 NABHA PB-09-009-064-001/70
(GUNIKE) 		2609009000NRG24020920230240003 04/09/2023 MANJEET KAUR 2609009WL011435 MANJEET KAUR 00468 UBIN0917885 1818 1818 Processed 06/11/2023 7067564829 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
792 NABHA PB-09-009-120-001/16
(PAHARPUR) 		2609009000NRG24040920230242454 04/09/2023 DEV SINGH 2609009WL011570 DEV SINGH 00468 UBIN0917885 1212 1212 Processed 06/11/2023 7067564898 DEV SINGH S/O RAM KRISHAN UNION BANK OF INDIA(508500)
793 NABHA PB-09-009-165-001/12
(TUNGA) 		2609009000NRG24040920230243936 04/09/2023 KULDEEP SINGH 2609009WL011623 KULDEEP SINGH 00468 UBIN0917885 1515 1515 Processed 06/11/2023 7067564825 KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
794 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242663 04/09/2023 GURMAIL KAUR 2609009WL011581 GURMAIL KAUR 00468 UBIN0917885 1515 1515 Processed 06/11/2023 7067564897 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 17877 17877
Total 1287750 1287750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040923APB_FTO_50048 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 909
2 NABHA PB2609009_040923APB_FTO_50048 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 10908
3 NABHA PB2609009_040923APB_FTO_50048 Bank of India BKID0006563 MANDAUR 6060
4 NABHA PB2609009_040923APB_FTO_50048 Bank of India BKID0006587 NABHA 6060
5 NABHA PB2609009_040923APB_FTO_50048 Canara Bank CNRB0002119 NABHA 12726
6 NABHA PB2609009_040923APB_FTO_50048 Canara Bank CNRB0004332 Rangheri kalan 39087
7 NABHA PB2609009_040923APB_FTO_50048 Canara Bank CNRB0005540 BHADSON 22725
8 NABHA PB2609009_040923APB_FTO_50048 Central Bank Of India CBIN0284682 Nabha 1818
9 NABHA PB2609009_040923APB_FTO_50048 HDFC HDFC0002319 BHADSON 7272
10 NABHA PB2609009_040923APB_FTO_50048 IDBI Bank IBKL0000895 BHADSON 15150
11 NABHA PB2609009_040923APB_FTO_50048 IDBI Bank IBKL0001771 NABHA 9090
12 NABHA PB2609009_040923APB_FTO_50048 Indian Bank IDIB000B777 Bhawanigarh 606
13 NABHA PB2609009_040923APB_FTO_50048 Indian Bank IDIB000C168 Chahal 17271
14 NABHA PB2609009_040923APB_FTO_50048 Indian Bank IDIB000N039 NABHA 33633
15 NABHA PB2609009_040923APB_FTO_50048 Indian Bank IDIB000N503 NABHA 9090
16 NABHA PB2609009_040923APB_FTO_50048 Malwa Gramin Bank SBIN0RRMLGB Chehal 21816
17 NABHA PB2609009_040923APB_FTO_50048 Malwa Gramin Bank SBIN0RRMLGB Sahouli 11211
18 NABHA PB2609009_040923APB_FTO_50048 Punjab & Sind Bank PSIB0000092 NABHA 3636
19 NABHA PB2609009_040923APB_FTO_50048 Punjab & Sind Bank PSIB0000452 Chunda 16968
20 NABHA PB2609009_040923APB_FTO_50048 Punjab & Sind Bank PSIB0000456 TOHRA 126351
21 NABHA PB2609009_040923APB_FTO_50048 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 15756
22 NABHA PB2609009_040923APB_FTO_50048 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 16665
23 NABHA PB2609009_040923APB_FTO_50048 Punjab & Sind Bank PSIB0021174 Bhadson 3333
24 NABHA PB2609009_040923APB_FTO_50048 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3636
25 NABHA PB2609009_040923APB_FTO_50048 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2727
26 NABHA PB2609009_040923APB_FTO_50048 Punjab Gramin Bank PUNB0PGB003 CHEHAL 51813
27 NABHA PB2609009_040923APB_FTO_50048 Punjab Gramin Bank PUNB0PGB003 SAHOLI 13029
28 NABHA PB2609009_040923APB_FTO_50048 Punjab Gramin Bank PUNB0PGB003 THUHI 1212
29 NABHA PB2609009_040923APB_FTO_50048 Punjab National Bank PUNB0020410 Nabha 14241
30 NABHA PB2609009_040923APB_FTO_50048 Punjab National Bank PUNB0024910 Chhintanwala 43935
31 NABHA PB2609009_040923APB_FTO_50048 Punjab National Bank PUNB0035100 NABHA MAIN 24240
32 NABHA PB2609009_040923APB_FTO_50048 Punjab National Bank PUNB0126110 Bhadson 105747
33 NABHA PB2609009_040923APB_FTO_50048 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 103020
34 NABHA PB2609009_040923APB_FTO_50048 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5454
35 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0001452 NABHA 26967
36 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0011832 AMLOH 2121
37 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0018691 NGM NABHA 1818
38 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0050013 NABHA 36360
39 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0050018 AMLOH 1818
40 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0050020 BHADSON 83628
41 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0050147 KAKRALA 94839
42 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0050239 NABHA H.M.M. 5757
43 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0050365 NABHA N.G.M. 17877
44 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0050402 JAKHWALI 1212
45 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0050434 GURDITPURA 53328
46 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 5454
47 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0051133 NAURA 69084
48 NABHA PB2609009_040923APB_FTO_50048 State Bank of India SBIN0051299 MALEWAL 13938
49 NABHA PB2609009_040923APB_FTO_50048 UCO Bank UCBA0002855 Nabha 7878
50 NABHA PB2609009_040923APB_FTO_50048 Union Bank of India UBIN0562955 NABHA 22119
51 NABHA PB2609009_040923APB_FTO_50048 Union Bank of India UBIN0565067 BHADSON 30300
52 NABHA PB2609009_040923APB_FTO_50048 Union Bank of India UBIN0819646 NABHA 18180
53 NABHA PB2609009_040923APB_FTO_50048 Union Bank of India UBIN0917885 NABHA 17877

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