Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290423APB_FTO_6273
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-048-001/166
(DITTUPUR JATTAN) 		2609009000NRG24290420230017690 29/04/2023 JARNAIL KAUR 2609009WL000832 JARNAIL KAUR 00032 UTIB0000098 2121 2121 Processed 17/05/2023 1639149227 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 NABHA PB-09-009-052-001/144
(FAIZGARH) 		2609009000NRG24260420230015088 29/04/2023 HARPREET KAUR 2609009WL000696 HARPREET KAUR 00032 UTIB0003505 1515 1515 Processed 17/05/2023 1639148870 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1515 1515
3 NABHA PB-09-009-037-001/35
(CHOUDHRI MAJRA) 		2609009000NRG24250420230014027 29/04/2023 JAGAN SINGH 2609009WL000650 JAGAN SINGH 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1639149256 JAGAN SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
4 NABHA PB-09-009-044-001/23
(DHANOURI(G)) 		2609009000NRG24260420230015277 29/04/2023 KARNAIL KAUR 2609009WL000703 KARNAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639149305 KARNAIL KAUR WO JAGAN SINGH BANK OF BARODA(606985)
5 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG24260420230015294 29/04/2023 KAMALJEET KAUR 2609009WL000703 KAMALJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639149328 KAMALJEET KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24260420230015295 29/04/2023 GURDEV KAUR 2609009WL000703 GURDEV KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639149304 GURDEV KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG24260420230015300 29/04/2023 Sukhwinder kaur 2609009WL000703 Sukhwinder kaur 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639149306 SUKHWINDER KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG24260420230015301 29/04/2023 Rajvider kaur 2609009WL000703 Rajvider kaur 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639149307 RAJVINDER KAUR BANK OF BARODA(606985)
9 NABHA PB-09-009-056-001/2
(GALWATTI) 		2609009000NRG24290420230017585 29/04/2023 BABY KAUR 2609009WL000829 BABY KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639149327 BABY KAUR W O JASPAL SIGH BANK OF BARODA(606985)
10 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG24250420230014308 29/04/2023 MANJIT KAUR 2609009WL000656 MANJIT KAUR 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639149308 MANJIT KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG24250420230014316 29/04/2023 GURMAIL KAUR 2609009WL000656 GURMAIL KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639149300 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
12 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG24250420230014317 29/04/2023 NAJAR SINGH 2609009WL000656 NAJAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639149302 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24250420230014321 29/04/2023 CHARANJIT KAUR 2609009WL000656 CHARANJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1639149301 CHARANJIT KAUR BANK OF BARODA(606985)
14 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG24250420230014325 29/04/2023 SUKHJINDER KAUR 2609009WL000656 SUKHJINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639149310 SUKHJINDER KAUR BANK OF BARODA(606985)
15 NABHA PB-09-009-144-001/68
(SAKOHA) 		2609009000NRG24250420230014330 29/04/2023 GURMAIL KAUR 2609009WL000656 GURMAIL KAUR 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1639149303 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
16 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG24250420230014332 29/04/2023 JASVIR KAUR 2609009WL000656 JASVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639149309 JASVIR KAUR BANK OF BARODA(606985)
17 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24250420230014050 29/04/2023 SUMITRA DEVI 2609009WL000650 SUMITRA DEVI 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1639149311 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 25755 25755
18 NABHA PB-09-009-037-001/135
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015616 29/04/2023 JAWEDA 2609009WL000718 JAWEDA 00048 BKID0006587 1818 1818 Processed 17/05/2023 1639149068 JAWEDA ICICI BANK LTD(508534)
19 NABHA PB-09-009-144-001/99
(SAKOHA) 		2609009000NRG24250420230014337 29/04/2023 MANPREET KAUR 2609009WL000656 MANPREET KAUR 00048 BKID0006587 1818 1818 Processed 17/05/2023 1639149344 MANPREET KAUR DO BADHU SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
20 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24250420230014025 29/04/2023 GULZAR KHAN 2609009WL000650 GULZAR KHAN 00078 CNRB0002119 2121 2121 Processed 17/05/2023 1639148907 GULJAR KHAN CANARA BANK(508532)
21 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015257 29/04/2023 SWARANJIT SINGH 2609009WL000702 SWARANJIT SINGH 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639148910 SWARANJIT SINGH CANARA BANK(508532)
22 NABHA PB-09-009-068-001/2
(HALLOTALI) 		2609009000NRG24250420230014238 29/04/2023 KAKA SINGH 2609009WL000655 KAKA SINGH 00078 CNRB0002119 303 303 Processed 17/05/2023 1639148904 KAKA SINGH KAKA SINGH CANARA BANK(508532)
23 NABHA PB-09-009-068-001/2
(HALLOTALI) 		2609009000NRG24250420230014237 29/04/2023 KAKA SINGH 2609009WL000655 KAKA SINGH 00078 CNRB0002119 303 303 Processed 17/05/2023 1639148903 KAKA SINGH KAKA SINGH CANARA BANK(508532)
24 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24250420230014056 29/04/2023 SADEEK KHAN 2609009WL000651 SADEEK KHAN 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639148909 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24250420230014055 29/04/2023 SADEEK KHAN 2609009WL000651 SADEEK KHAN 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639148908 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24250420230014057 29/04/2023 RAM CHAND 2609009WL000651 RAM CHAND 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639148911 RAM CHAND ICICI BANK LTD(508534)
27 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24250420230014061 29/04/2023 JANG SINGH 2609009WL000651 JANG SINGH 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639148902 JUNG SINGH ICICI BANK LTD(508534)
28 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24250420230014060 29/04/2023 JANG SINGH 2609009WL000651 JANG SINGH 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639148901 JUNG SINGH ICICI BANK LTD(508534)
29 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24250420230014063 29/04/2023 RAM CHAND 2609009WL000651 RAM CHAND 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639148906 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24250420230014062 29/04/2023 RAM CHAND 2609009WL000651 RAM CHAND 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639148905 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24250420230014041 29/04/2023 KARNAIL SINGH 2609009WL000650 KARNAIL SINGH 00078 CNRB0002119 2121 2121 Processed 17/05/2023 1639149055 KARNIAL SINGH CANARA BANK(508532)
SubTotal 18483 18483
32 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24250420230014228 29/04/2023 SUKHWINDER SINGH 2609009WL000655 SUKHWINDER SINGH 00078 CNRB0005540 1515 1515 Processed 17/05/2023 1639148835 SUKHWINDER KAUR CANARA BANK(508532)
33 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24250420230014227 29/04/2023 SUKHWINDER SINGH 2609009WL000655 SUKHWINDER SINGH 00078 CNRB0005540 1515 1515 Processed 17/05/2023 1639148836 SUKHWINDER KAUR CANARA BANK(508532)
34 NABHA PB-09-009-068-001/122
(HALLOTALI) 		2609009000NRG24250420230014231 29/04/2023 LOVEPREET SINGH 2609009WL000655 LOVEPREET SINGH 00078 CNRB0005540 909 909 Processed 17/05/2023 1639148800 LOVEPREET SINGH UG HARPREET KAUR PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-068-001/126
(HALLOTALI) 		2609009000NRG24250420230014232 29/04/2023 GURCHARAN KAUR 2609009WL000655 GURCHARAN KAUR 00078 CNRB0005540 1212 1212 Processed 17/05/2023 1639149269 GURCHARAN KAUR CANARA BANK(508532)
36 NABHA PB-09-009-068-001/24
(HALLOTALI) 		2609009000NRG24250420230014242 29/04/2023 HARPRIT KAUR 2609009WL000655 HARPRIT KAUR 00078 CNRB0005540 1212 1212 Processed 17/05/2023 1639148833 HARPREET KAUR CANARA BANK(508532)
37 NABHA PB-09-009-068-001/24
(HALLOTALI) 		2609009000NRG24250420230014241 29/04/2023 HARPRIT KAUR 2609009WL000655 HARPRIT KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639148834 HARPREET KAUR CANARA BANK(508532)
38 NABHA PB-09-009-068-001/38
(HALLOTALI) 		2609009000NRG24250420230014255 29/04/2023 CHARANJIT KAUR 2609009WL000655 CHARANJIT KAUR 00078 CNRB0005540 1515 1515 Processed 17/05/2023 1639149268 CHARANJIT KAUR CANARA BANK(508532)
39 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24250420230014275 29/04/2023 BALJIT KAUR 2609009WL000655 BALJIT KAUR 00078 CNRB0005540 909 909 Processed 17/05/2023 1639148831 BALJIT KAUR CANARA BANK(508532)
40 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24250420230014274 29/04/2023 BALJIT KAUR 2609009WL000655 BALJIT KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639148832 BALJIT KAUR CANARA BANK(508532)
41 NABHA PB-09-009-068-001/93
(HALLOTALI) 		2609009000NRG24250420230014289 29/04/2023 BHOLI KAUR 2609009WL000655 BHOLI KAUR 00078 CNRB0005540 1212 1212 Processed 17/05/2023 1639149271 BHOLI KAUR CANARA BANK(508532)
42 NABHA PB-09-009-068-001/93
(HALLOTALI) 		2609009000NRG24250420230014288 29/04/2023 BHOLI KAUR 2609009WL000655 BHOLI KAUR 00078 CNRB0005540 1212 1212 Processed 17/05/2023 1639149270 BHOLI KAUR CANARA BANK(508532)
43 NABHA PB-09-009-090-001/89
(KHERI JATTAN) 		2609009000NRG24290420230017666 29/04/2023 VEENA RANI 2609009WL000830 VEENA RANI 00078 CNRB0005540 2121 2121 Processed 17/05/2023 1639149267 Mrs. VEENA RANI INDIAN BANK(607105)
SubTotal 16968 16968
44 NABHA PB-09-009-144-001/107
(SAKOHA) 		2609009000NRG24250420230014310 29/04/2023 BALJINDER KAUR 2609009WL000656 BALJINDER KAUR 00089 CBIN0284682 1515 1515 Processed 17/05/2023 1639149139 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
45 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24250420230014319 29/04/2023 RANJIT KAUR 2609009WL000656 RANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 17/05/2023 1639148976 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
46 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG24250420230014323 29/04/2023 RAJVIR KAUR 2609009WL000656 RAJVIR KAUR 00089 CBIN0284682 1818 1818 Processed 17/05/2023 1639148974 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
47 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG24250420230014324 29/04/2023 CHARANJIT KAUR 2609009WL000656 CHARANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 17/05/2023 1639149138 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
48 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG24250420230014326 29/04/2023 SARABJIT KAUR 2609009WL000656 SARABJIT KAUR 00089 CBIN0284682 1818 1818 Processed 17/05/2023 1639149137 SARABJIT KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-144-001/65
(SAKOHA) 		2609009000NRG24250420230014329 29/04/2023 LAKHWINDER KAUR 2609009WL000656 LAKHWINDER KAUR 00089 CBIN0284682 1515 1515 Processed 17/05/2023 1639148973 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
50 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24250420230014334 29/04/2023 PYARO KAUR 2609009WL000656 PYARO KAUR 00089 CBIN0284682 1212 1212 Processed 17/05/2023 1639148975 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
51 NABHA PB-09-009-144-001/78
(SAKOHA) 		2609009000NRG24250420230014335 29/04/2023 GURDIAL KAUR 2609009WL000656 GURDIAL KAUR 00089 CBIN0284682 1818 1818 Processed 17/05/2023 1639149136 GURDIAL KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
52 NABHA PB-09-009-090-001/59
(KHERI JATTAN) 		2609009000NRG24290420230017657 29/04/2023 BHINDER KAUR 2609009WL000830 BHINDER KAUR 00152 HDFC0000116 1515 1515 Processed 17/05/2023 1639149150 BHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
53 NABHA PB-09-009-056-001/44
(GALWATTI) 		2609009000NRG24250420230014160 29/04/2023 CHARANEEIT KAUR 2609009WL000653 CHARANEEIT KAUR 00152 HDFC0002718 606 606 Processed 17/05/2023 1639148840 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
54 NABHA PB-09-009-068-001/5
(HALLOTALI) 		2609009000NRG24250420230014261 29/04/2023 MANJIT KAUR 2609009WL000655 MANJIT KAUR 00165 IBKL0000895 1212 1212 Processed 17/05/2023 1639149299 MANJIT KAUR IDBI BANK(607095)
55 NABHA PB-09-009-068-001/5
(HALLOTALI) 		2609009000NRG24250420230014260 29/04/2023 MANJIT KAUR 2609009WL000655 MANJIT KAUR 00165 IBKL0000895 1515 1515 Processed 17/05/2023 1639149298 MANJIT KAUR IDBI BANK(607095)
SubTotal 2727 2727
56 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG24250420230014336 29/04/2023 JASWANT KAUR 2609009WL000656 JASWANT KAUR 00165 IBKL0001771 1818 1818 Processed 17/05/2023 1639149233 JASWANT KAUR IDBI BANK(607095)
57 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24250420230014047 29/04/2023 NEELAM 2609009WL000650 NEELAM 00165 IBKL0001771 2121 2121 Processed 17/05/2023 1639149064 NEELAM IDBI BANK(607095)
58 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24250420230014051 29/04/2023 SHARMILA 2609009WL000650 SHARMILA 00165 IBKL0001771 2121 2121 Processed 17/05/2023 1639149065 SHARMILA IDBI BANK(607095)
SubTotal 6060 6060
59 NABHA PB-09-009-052-001/143
(FAIZGARH) 		2609009000NRG24260420230015087 29/04/2023 HARJIT KAUR 2609009WL000696 HARJIT KAUR 00168 ICIC0000293 1515 1515 Processed 17/05/2023 1639149173 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
60 NABHA PB-09-009-154-001/102
(SHRI NAGER) 		2609009000NRG24250420230014367 29/04/2023 BIMAL KAUR 2609009WL000658 BIMAL KAUR 00176 IDIB000C168 2121 2121 Processed 17/05/2023 1639149285 Mrs. Bimal Kaur INDIAN BANK(607105)
61 NABHA PB-09-009-154-001/113
(SHRI NAGER) 		2609009000NRG24250420230014368 29/04/2023 JASPAL KAUR 2609009WL000658 JASPAL KAUR 00176 IDIB000C168 2121 2121 Processed 17/05/2023 1639149284 JASPAL KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-154-001/124
(SHRI NAGER) 		2609009000NRG24250420230014369 29/04/2023 Gurcharn Kaur 2609009WL000658 Gurcharn Kaur 00176 IDIB000C168 2121 2121 Processed 17/05/2023 1639149062 Mrs. GURCHARAN KAUR INDIAN BANK(607105)
63 NABHA PB-09-009-154-001/33
(SHRI NAGER) 		2609009000NRG24250420230014374 29/04/2023 BALJINDER KAUR 2609009WL000658 BALJINDER KAUR 00176 IDIB000C168 1818 1818 Processed 17/05/2023 1639149063 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 8181 8181
64 NABHA PB-09-009-004-001/99
(AGETI) 		2609009000NRG24250420230014024 29/04/2023 gurmit singh 2609009WL000650 gurmit singh 00176 IDIB000N039 2121 2121 Processed 17/05/2023 1639149365 GURMIT SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
65 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG24250420230014018 29/04/2023 JAGA SINGH 2609009WL000650 JAGA SINGH 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639149156 JAGA SINGH UCO BANK(607066)
66 NABHA PB-09-009-004-001/73
(AGETI) 		2609009000NRG24250420230014023 29/04/2023 sukhdev singh 2609009WL000650 sukhdev singh 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639149157 SUKHDEV SINGH SO RAM RATAN SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-044-001/47
(DHANOURI(G)) 		2609009000NRG24260420230015286 29/04/2023 BALJIT KAUR 2609009WL000703 BALJIT KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1639149154 Mrs. BALJEET KAUR INDIAN BANK(607105)
68 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG24260420230015298 29/04/2023 RIMPY 2609009WL000703 RIMPY 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1639148837 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
69 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG24260420230015259 29/04/2023 DHARAM SINGH 2609009WL000702 DHARAM SINGH 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1639149151 Mr. DHARAM SINGH INDIAN BANK(607105)
70 NABHA PB-09-009-052-001/98
(FAIZGARH) 		2609009000NRG24260420230015134 29/04/2023 GULAB SINGH 2609009WL000696 GULAB SINGH 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1639149155 GULAB SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
71 NABHA PB-09-009-056-001/234
(GALWATTI) 		2609009000NRG24290420230017592 29/04/2023 BALJINDER KAUR 2609009WL000829 BALJINDER KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1639149153 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24260420230015262 29/04/2023 BALVIR SINGH 2609009WL000702 BALVIR SINGH 00176 IDIB000N503 1212 1212 Processed 17/05/2023 1639148838 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 NABHA PB-09-009-118-001/174
(NARMANA) 		2609009000NRG24250420230014040 29/04/2023 AMAN DASS 2609009WL000650 AMAN DASS 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1639149152 AMANDEEP DASS FEDERAL BANK(607165)
74 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24250420230014049 29/04/2023 NAND PRASAD 2609009WL000650 NAND PRASAD 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639148839 Ms. NAND PRASHAD INDIAN BANK(607105)
SubTotal 17574 17574
75 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG24250420230014022 29/04/2023 RULDU SINGH 2609009WL000650 RULDU SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149220 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
76 NABHA PB-09-009-048-001/97
(DITTUPUR JATTAN) 		2609009000NRG24290420230017725 29/04/2023 CHARANJIT SINGH 2609009WL000832 CHARANJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639149232 CHARANJIT SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG24250420230014292 29/04/2023 BALBIR KAUR 2609009WL000655 BALBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639149226 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG24250420230014293 29/04/2023 SANDEEP KAUR 2609009WL000655 SANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639149071 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG24250420230014295 29/04/2023 CHOTTI 2609009WL000655 CHOTTI 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639149346 CHOTTI KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24250420230014296 29/04/2023 JASWINDER KAUR 2609009WL000655 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639149345 JASWINDER KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-109-001/144
(MANGEWAL) 		2609009000NRG24250420230014297 29/04/2023 HARPREET KAUR 2609009WL000655 HARPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639149349 HARPREET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
82 NABHA PB-09-009-143-001/57
(SAHAULI) 		2609009000NRG24250420230014077 29/04/2023 MOHINDER KAUR 2609009WL000651 MOHINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639149244 MAHINDER KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
83 NABHA PB-09-009-037-001/115
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015610 29/04/2023 Ranjit Kaur 2609009WL000718 Ranjit Kaur 00349 PSIB0000092 2121 2121 Processed 17/05/2023 1639149289 RANJIT KAUR W/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-068-001/15
(HALLOTALI) 		2609009000NRG24250420230014234 29/04/2023 CHARANJIT KAUR 2609009WL000655 CHARANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1639148771 CHARNJIT KAUR IDBI BANK(607095)
85 NABHA PB-09-009-068-001/15
(HALLOTALI) 		2609009000NRG24250420230014233 29/04/2023 CHARANJIT KAUR 2609009WL000655 CHARANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1639148770 CHARNJIT KAUR IDBI BANK(607095)
86 NABHA PB-09-009-068-001/32
(HALLOTALI) 		2609009000NRG24250420230014249 29/04/2023 KULDIP KAUR 2609009WL000655 KULDIP KAUR 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1639149291 KULDEEP KAUR PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-068-001/32
(HALLOTALI) 		2609009000NRG24250420230014248 29/04/2023 KULDIP KAUR 2609009WL000655 KULDIP KAUR 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1639149290 KULDEEP KAUR PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-068-001/82
(HALLOTALI) 		2609009000NRG24250420230014287 29/04/2023 MURTI KAUR 2609009WL000655 MURTI KAUR 00349 PSIB0000092 1212 1212 Processed 17/05/2023 1639148775 MURTI DEVI WO HARCHAND PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-068-001/82
(HALLOTALI) 		2609009000NRG24250420230014286 29/04/2023 MURTI KAUR 2609009WL000655 MURTI KAUR 00349 PSIB0000092 1212 1212 Processed 17/05/2023 1639148774 MURTI DEVI WO HARCHAND PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-068-001/94
(HALLOTALI) 		2609009000NRG24250420230014291 29/04/2023 RAJVIR KAUR 2609009WL000655 RAJVIR KAUR 00349 PSIB0000092 1515 1515 Processed 17/05/2023 1639148773 RAJVIR KAUR IDBI BANK(607095)
91 NABHA PB-09-009-068-001/94
(HALLOTALI) 		2609009000NRG24250420230014290 29/04/2023 RAJVIR KAUR 2609009WL000655 RAJVIR KAUR 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1639148772 RAJVIR KAUR IDBI BANK(607095)
SubTotal 15150 15150
92 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG24250420230014338 29/04/2023 SANDEEP KAUR 2609009WL000657 SANDEEP KAUR 00349 PSIB0000452 2121 2121 Processed 17/05/2023 1639149179 SANDEEP KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG24250420230014343 29/04/2023 BALVIR KAUR 2609009WL000657 BALVIR KAUR 00349 PSIB0000452 1515 1515 Processed 17/05/2023 1639149180 BALVIR KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG24250420230014349 29/04/2023 SAJAN SINGH 2609009WL000657 SAJAN SINGH 00349 PSIB0000452 1212 1212 Processed 17/05/2023 1639149176 SAJAN SINGH ICICI BANK LTD(508534)
95 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG24250420230014351 29/04/2023 KARAMJIT KAUR 2609009WL000657 KARAMJIT KAUR 00349 PSIB0000452 2121 2121 Processed 17/05/2023 1639149177 KARAMJIT KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG24250420230014360 29/04/2023 MANPREET KAUR 2609009WL000657 MANPREET KAUR 00349 PSIB0000452 2121 2121 Processed 17/05/2023 1639149178 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
97 NABHA PB-09-009-051-001/116
(DULLADI) 		2609009000NRG24250420230014083 29/04/2023 SARBJIT KAUR 2609009WL000652 SARBJIT KAUR 00349 PSIB0000850 1818 1818 Processed 17/05/2023 1639149185 SARABJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-051-001/144
(DULLADI) 		2609009000NRG24250420230014086 29/04/2023 SANDEEP KAUR 2609009WL000652 SANDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639149293 SANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-051-001/209
(DULLADI) 		2609009000NRG24250420230014092 29/04/2023 PYAR KAUR 2609009WL000652 PYAR KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639149292 PIAR KAUR WO KHEM SINGH PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-051-001/25
(DULLADI) 		2609009000NRG24250420230014098 29/04/2023 SURJIT KAUR 2609009WL000652 SURJIT KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639149181 SURJEET KAUR PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-051-001/293
(DULLADI) 		2609009000NRG24250420230014102 29/04/2023 KAMALPREET KAUR 2609009WL000652 KAMALPREET KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639149183 KAMALPREET KAUR WO SOM RAJ PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-051-001/331
(DULLADI) 		2609009000NRG24250420230014104 29/04/2023 PARAMJIT KAUR 2609009WL000652 PARAMJIT KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639149296 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-051-001/332
(DULLADI) 		2609009000NRG24250420230014105 29/04/2023 KARNAIL KAUR 2609009WL000652 KARNAIL KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639149186 KARNAIL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-051-001/44
(DULLADI) 		2609009000NRG24250420230014111 29/04/2023 AMARJIT KAUR 2609009WL000652 AMARJIT KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639149187 AMARJIT KAUR PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-051-001/46
(DULLADI) 		2609009000NRG24250420230014112 29/04/2023 INDERJIT KAUR 2609009WL000652 INDERJIT KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639149329 INDERJIT KAUR PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-051-001/52
(DULLADI) 		2609009000NRG24250420230014114 29/04/2023 PARAMJIT KAUR 2609009WL000652 PARAMJIT KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639149182 PARAMJIT KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-051-001/59
(DULLADI) 		2609009000NRG24250420230014115 29/04/2023 GURMIT KAUR 2609009WL000652 GURMIT KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639149330 GURMIT KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-051-001/79
(DULLADI) 		2609009000NRG24250420230014117 29/04/2023 SINDER KAUR 2609009WL000652 SINDER KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639149294 SHINDER KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-051-001/87
(DULLADI) 		2609009000NRG24250420230014118 29/04/2023 dilbar kaur 2609009WL000652 dilbar kaur 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639149184 DALBAR KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-098-001/100
(KULARAN) 		2609009000NRG24260420230015136 29/04/2023 JASVIR KAUR 2609009WL000697 JASVIR KAUR 00349 PSIB0000850 1818 1818 Processed 17/05/2023 1639149297 JASVIR KAUR PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-098-001/74
(KULARAN) 		2609009000NRG24260420230015144 29/04/2023 SANDEEP KAUR 2609009WL000697 SANDEEP KAUR 00349 PSIB0000850 1818 1818 Processed 17/05/2023 1639149295 SANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
112 NABHA PB-09-009-069-001/11
(HARIGARH) 		2609009000NRG24260420230015056 29/04/2023 AMARJIT KAUR 2609009WL000695 AMARJIT KAUR 00349 PSIB0021090 2121 2121 Processed 17/05/2023 1639149326 Amarjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
113 NABHA PB-09-009-069-001/30
(HARIGARH) 		2609009000NRG24260420230015057 29/04/2023 AMARJIT KAUR 2609009WL000695 AMARJIT KAUR 00349 PSIB0021090 2121 2121 Processed 17/05/2023 1639149315 AMARJIT KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-069-001/38
(HARIGARH) 		2609009000NRG24260420230015058 29/04/2023 NARINDER KAUR 2609009WL000695 NARINDER KAUR 00349 PSIB0021090 1515 1515 Processed 17/05/2023 1639149325 NARINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-069-001/4
(HARIGARH) 		2609009000NRG24260420230015059 29/04/2023 GURMIT KAUR 2609009WL000695 GURMIT KAUR 00349 PSIB0021090 2121 2121 Processed 17/05/2023 1639148798 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-069-001/40
(HARIGARH) 		2609009000NRG24260420230015060 29/04/2023 KARMJIT KAUR 2609009WL000695 KARMJIT KAUR 00349 PSIB0021090 2121 2121 Processed 17/05/2023 1639148797 KARAMJIT KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-069-001/54
(HARIGARH) 		2609009000NRG24260420230015061 29/04/2023 SUKHWINDER KAUR 2609009WL000695 SUKHWINDER KAUR 00349 PSIB0021090 2121 2121 Processed 17/05/2023 1639149316 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-069-001/56
(HARIGARH) 		2609009000NRG24260420230015062 29/04/2023 PARMJIT KAUR 2609009WL000695 PARMJIT KAUR 00349 PSIB0021090 1818 1818 Processed 17/05/2023 1639149314 Parmjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
119 NABHA PB-09-009-069-001/59
(HARIGARH) 		2609009000NRG24260420230015063 29/04/2023 MAHINDER KAUR 2609009WL000695 MAHINDER KAUR 00349 PSIB0021090 1818 1818 Processed 17/05/2023 1639148796 MOHINDER KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-069-001/8
(HARIGARH) 		2609009000NRG24260420230015064 29/04/2023 KARAMJIT KAUR 2609009WL000695 KARAMJIT KAUR 00349 PSIB0021090 2121 2121 Processed 17/05/2023 1639149317 KARAMJIT KAUR W/O HAMIR SINGH PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-069-001/84
(HARIGARH) 		2609009000NRG24260420230015066 29/04/2023 JASWINDER KAUR 2609009WL000695 JASWINDER KAUR 00349 PSIB0021090 2121 2121 Processed 17/05/2023 1639148799 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19998 19998
122 NABHA PB-09-009-048-001/19
(DITTUPUR JATTAN) 		2609009000NRG24290420230017697 29/04/2023 BALJEET KAUR 2609009WL000832 BALJEET KAUR 00349 PSIB0021174 2121 2121 Processed 17/05/2023 1639148817 BALJEET KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-048-001/35
(DITTUPUR JATTAN) 		2609009000NRG24290420230017707 29/04/2023 JASWANT KAUR 2609009WL000832 JASWANT KAUR 00349 PSIB0021174 1818 1818 Processed 17/05/2023 1639149322 JASWANT KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-048-001/80
(DITTUPUR JATTAN) 		2609009000NRG24290420230017720 29/04/2023 PARMJIT KAUR 2609009WL000832 PARMJIT KAUR 00349 PSIB0021174 606 606 Processed 17/05/2023 1639148810 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-068-001/121
(HALLOTALI) 		2609009000NRG24250420230014230 29/04/2023 HARJIT KAUR 2609009WL000655 HARJIT KAUR 00349 PSIB0021174 1212 1212 Processed 17/05/2023 1639148804 HARJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-068-001/121
(HALLOTALI) 		2609009000NRG24250420230014229 29/04/2023 HARJIT KAUR 2609009WL000655 HARJIT KAUR 00349 PSIB0021174 909 909 Processed 17/05/2023 1639148803 HARJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-068-001/23
(HALLOTALI) 		2609009000NRG24250420230014240 29/04/2023 MALKIT KAUR 2609009WL000655 MALKIT KAUR 00349 PSIB0021174 1515 1515 Processed 17/05/2023 1639148807 MALKIT KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-068-001/23
(HALLOTALI) 		2609009000NRG24250420230014239 29/04/2023 MALKIT KAUR 2609009WL000655 MALKIT KAUR 00349 PSIB0021174 1818 1818 Processed 17/05/2023 1639148806 MALKIT KAUR PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-068-001/58
(HALLOTALI) 		2609009000NRG24250420230014266 29/04/2023 KARMJIT KAUR 2609009WL000655 KARMJIT KAUR 00349 PSIB0021174 1515 1515 Processed 17/05/2023 1639148802 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
130 NABHA PB-09-009-068-001/58
(HALLOTALI) 		2609009000NRG24250420230014265 29/04/2023 KARMJIT KAUR 2609009WL000655 KARMJIT KAUR 00349 PSIB0021174 1818 1818 Processed 17/05/2023 1639148801 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
131 NABHA PB-09-009-154-001/24
(SHRI NAGER) 		2609009000NRG24250420230014370 29/04/2023 PAL KAUR 2609009WL000658 PAL KAUR 00349 PSIB0021174 2121 2121 Processed 17/05/2023 1639149324 PALO ICICI BANK LTD(508534)
132 NABHA PB-09-009-154-001/86
(SHRI NAGER) 		2609009000NRG24250420230014379 29/04/2023 GURMIT KAUR 2609009WL000658 GURMIT KAUR 00349 PSIB0021174 2121 2121 Processed 17/05/2023 1639148805 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17574 17574
133 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG24290420230017675 29/04/2023 HARBANS SINGH 2609009WL000832 HARBANS SINGH 00349 PSIB0021241 909 909 Processed 17/05/2023 1639148819 HARBANS SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-048-001/122
(DITTUPUR JATTAN) 		2609009000NRG24290420230017676 29/04/2023 MANJEET KAUR 2609009WL000832 MANJEET KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639148820 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-048-001/124
(DITTUPUR JATTAN) 		2609009000NRG24290420230017677 29/04/2023 DARSHAN KAUR 2609009WL000832 DARSHAN KAUR 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1639148821 DARSHAN KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-048-001/127
(DITTUPUR JATTAN) 		2609009000NRG24290420230017678 29/04/2023 GURMAN KAUR 2609009WL000832 GURMAN KAUR 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1639149323 GURNAM KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-048-001/128
(DITTUPUR JATTAN) 		2609009000NRG24290420230017679 29/04/2023 JASVIR KAUR 2609009WL000832 JASVIR KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639148813 JASVIR KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-048-001/131
(DITTUPUR JATTAN) 		2609009000NRG24290420230017680 29/04/2023 JASWINDER KAUR 2609009WL000832 JASWINDER KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639148816 JASWINDER KAUR WO RACHPAL SINGH PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-048-001/141
(DITTUPUR JATTAN) 		2609009000NRG24290420230017683 29/04/2023 MANDEEP KAUR 2609009WL000832 MANDEEP KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1639148815 MANDEEP KAUR PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-048-001/142
(DITTUPUR JATTAN) 		2609009000NRG24290420230017684 29/04/2023 JASVIR KAUR 2609009WL000832 JASVIR KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1639148811 JASVIR KAUR PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-048-001/144
(DITTUPUR JATTAN) 		2609009000NRG24290420230017685 29/04/2023 MANPREET KAUR 2609009WL000832 MANPREET KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639148812 MANPREET KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-048-001/147
(DITTUPUR JATTAN) 		2609009000NRG24290420230017686 29/04/2023 GURINDER KAUR 2609009WL000832 GURINDER KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1639149321 GURINDER KAUR PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-048-001/153
(DITTUPUR JATTAN) 		2609009000NRG24290420230017688 29/04/2023 GURMAIL KAUR 2609009WL000832 GURMAIL KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639148818 GURMAIL KAUR PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-048-001/182
(DITTUPUR JATTAN) 		2609009000NRG24290420230017692 29/04/2023 JASVIR KAUR 2609009WL000832 JASVIR KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639149004 JASVIR KAUR PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-048-001/185
(DITTUPUR JATTAN) 		2609009000NRG24290420230017695 29/04/2023 SARABJIT KAUR 2609009WL000832 SARABJIT KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639148814 SARBJIT KAUR PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-048-001/31
(DITTUPUR JATTAN) 		2609009000NRG24290420230017705 29/04/2023 GURJEET KAUR 2609009WL000832 GURJEET KAUR 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1639148809 GURJEET KAUR PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG24290420230017718 29/04/2023 JASVINDER KAUR 2609009WL000832 JASVINDER KAUR 00349 PSIB0021241 606 606 Rejected 17/05/2023 1639148808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 NABHA PB-09-009-090-001/10
(KHERI JATTAN) 		2609009000NRG24290420230017641 29/04/2023 SUKHWINDER KAUR 2609009WL000830 SUKHWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1639149007 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-090-001/12
(KHERI JATTAN) 		2609009000NRG24290420230017644 29/04/2023 SURJEET KAUR 2609009WL000830 SURJEET KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639149006 SURJEET KAUR PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-090-001/21
(KHERI JATTAN) 		2609009000NRG24290420230017645 29/04/2023 KARNAIL KAUR 2609009WL000830 KARNAIL KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639149005 KARNAIL KAUR PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-090-001/31
(KHERI JATTAN) 		2609009000NRG24290420230017646 29/04/2023 PARAMJIT KAUR 2609009WL000830 PARAMJIT KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639149009 PARAMJIT KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-090-001/4
(KHERI JATTAN) 		2609009000NRG24290420230017648 29/04/2023 NACHHTAR KAUR 2609009WL000830 NACHHTAR KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639149008 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-090-001/51
(KHERI JATTAN) 		2609009000NRG24290420230017652 29/04/2023 MAJOR SINGH 2609009WL000830 MAJOR SINGH 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639149003 MAJER SINGH PUNJAB & SIND BANK(607087)
SubTotal 38481 38481
154 NABHA PB-09-009-054-001/86
(FATHEPUR) 		2609009000NRG24250420230014210 29/04/2023 sarabjit kaur 2609009WL000654 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639148873 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24250420230014298 29/04/2023 GURWINDER SINGH 2609009WL000655 GURWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639149058 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
156 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24250420230014304 29/04/2023 HARDEEP KAUR 2609009WL000655 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639149228 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24250420230014305 29/04/2023 BALJIT KAUR 2609009WL000655 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639149229 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24250420230014306 29/04/2023 SITATA BEGAM 2609009WL000655 SITATA BEGAM 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639149352 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
159 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24250420230014073 29/04/2023 PARMJIT KAUR 2609009WL000651 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149242 PARAMJIT KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24250420230014072 29/04/2023 PARMJIT KAUR 2609009WL000651 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149241 PARAMJIT KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-143-001/53
(SAHAULI) 		2609009000NRG24250420230014074 29/04/2023 CHARANJEET KAUR 2609009WL000651 CHARANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639149243 CHARANJIT KAUR ICICI BANK LTD(508534)
162 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24250420230014076 29/04/2023 RAJBIR KAUR 2609009WL000651 RAJBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149200 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
163 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24250420230014075 29/04/2023 RAJBIR KAUR 2609009WL000651 RAJBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149199 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
164 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG24250420230014079 29/04/2023 HARBANS KAUR 2609009WL000651 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149246 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
165 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG24250420230014078 29/04/2023 HARBANS KAUR 2609009WL000651 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639149245 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24250420230014081 29/04/2023 PARMJIT KAUR 2609009WL000651 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149248 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24250420230014080 29/04/2023 PARMJIT KAUR 2609009WL000651 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149247 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24250420230014371 29/04/2023 HARNEK SINGH 2609009WL000658 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639148867 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-154-001/31
(SHRI NAGER) 		2609009000NRG24250420230014372 29/04/2023 RANJIT KAUR 2609009WL000658 RANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639149102 RANJIT KAUR ICICI BANK LTD(508534)
170 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG24250420230014378 29/04/2023 KARAMJEET KAUR 2609009WL000658 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639148868 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 27876 27876
171 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG24260420230015302 29/04/2023 SINDERPAL KAUR 2609009WL000703 SINDERPAL KAUR 00354 PUNB0019110 1818 1818 Processed 17/05/2023 1639148776 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-044-001/81
(DHANOURI(G)) 		2609009000NRG24260420230015303 29/04/2023 KAMALJEET KAUR 2609009WL000703 KAMALJEET KAUR 00354 PUNB0019110 1818 1818 Processed 17/05/2023 1639148777 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24250420230014312 29/04/2023 PARAMJIT KAUR 2609009WL000656 PARAMJIT KAUR 00354 PUNB0019110 1818 1818 Processed 17/05/2023 1639148778 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
174 NABHA PB-09-009-037-001/114
(CHOUDHRI MAJRA) 		2609009000NRG24250420230014026 29/04/2023 Sukhdev Singh 2609009WL000650 Sukhdev Singh 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1639148783 SUKHDEV SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-037-001/119
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015613 29/04/2023 GURMIT KAUR 2609009WL000718 GURMIT KAUR 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639148782 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-037-001/128
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015615 29/04/2023 VARAKHA 2609009WL000718 VARAKHA 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639148786 VARAKHA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-037-001/141
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015620 29/04/2023 Mandeep kaur 2609009WL000718 Mandeep kaur 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1639148781 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-037-001/169
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015624 29/04/2023 SAWRAN KAUR 2609009WL000718 SAWRAN KAUR 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639148787 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-037-001/43
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015632 29/04/2023 SUKHDEV KAUR 2609009WL000719 SUKHDEV KAUR 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639149341 SUKHDEV KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-037-001/50
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015634 29/04/2023 JASPAL KAUR 2609009WL000719 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1639149343 JASPAL KAUR W/O CHANAN SI PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-037-001/51
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015635 29/04/2023 LACHHMI DEVI 2609009WL000719 LACHHMI DEVI 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639148785 LACHHMI DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-037-001/61
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015638 29/04/2023 GURMEET KAUR 2609009WL000719 GURMEET KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1639149340 GURMEET KAUR ICICI BANK LTD(508534)
183 NABHA PB-09-009-037-001/78
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015640 29/04/2023 GURMEL KAUR 2609009WL000719 GURMEL KAUR 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639149342 GURMAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-112-001/147
(MEHAS) 		2609009000NRG24260420230014963 29/04/2023 GUDO RANI 2609009WL000693 GUDO RANI 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639148779 GUDO DSSO PL NO 175882 PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24260420230015261 29/04/2023 AMARNATH 2609009WL000702 AMARNATH 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1639148784 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG24260420230014984 29/04/2023 MAYA DEVI 2609009WL000693 MAYA DEVI 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1639148780 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
187 NABHA PB-09-009-052-001/1
(FAIZGARH) 		2609009000NRG24260420230015072 29/04/2023 BALJINDER KAUR 2609009WL000696 BALJINDER KAUR 00354 PUNB0024910 303 303 Processed 17/05/2023 1639148996 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-052-001/101
(FAIZGARH) 		2609009000NRG24260420230015073 29/04/2023 JARNAIL SINGH 2609009WL000696 JARNAIL SINGH 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639148992 JARNAIL SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-052-001/106
(FAIZGARH) 		2609009000NRG24260420230015075 29/04/2023 BALWINDER KAUR 2609009WL000696 BALWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149335 BALWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-052-001/107
(FAIZGARH) 		2609009000NRG24260420230015076 29/04/2023 ASHU 2609009WL000696 ASHU 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639149334 ASHU WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-052-001/11
(FAIZGARH) 		2609009000NRG24260420230015077 29/04/2023 DARSHAN SINGH 2609009WL000696 DARSHAN SINGH 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639148788 DARSHAN SINGH S.O HAZAR PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-052-001/110
(FAIZGARH) 		2609009000NRG24260420230015078 29/04/2023 BALJINDER KAUR 2609009WL000696 BALJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148999 BaljinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
193 NABHA PB-09-009-052-001/120
(FAIZGARH) 		2609009000NRG24260420230015081 29/04/2023 PARAMJIT KAUR 2609009WL000696 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149333 PARAMJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-052-001/121
(FAIZGARH) 		2609009000NRG24260420230015082 29/04/2023 JASWINDER KAUR 2609009WL000696 JASWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639148995 JASWINDER KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-052-001/123
(FAIZGARH) 		2609009000NRG24260420230015083 29/04/2023 SARABJIT KAUR 2609009WL000696 SARABJIT KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1639148998 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG24260420230015085 29/04/2023 RAKHI KAUR 2609009WL000696 RAKHI KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148993 RAKHI KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-052-001/141
(FAIZGARH) 		2609009000NRG24260420230015086 29/04/2023 GURDEEP SINGH 2609009WL000696 GURDEEP SINGH 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639148789 GURDEEP SINGH ICICI BANK LTD(508534)
198 NABHA PB-09-009-052-001/147
(FAIZGARH) 		2609009000NRG24260420230015089 29/04/2023 SURJIT KAUR 2609009WL000696 SURJIT KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639148790 SURJIT KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-052-001/15
(FAIZGARH) 		2609009000NRG24260420230015090 29/04/2023 KANSO 2609009WL000696 KANSO 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149164 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
200 NABHA PB-09-009-052-001/16
(FAIZGARH) 		2609009000NRG24260420230015091 29/04/2023 PARKASH KAUR 2609009WL000696 PARKASH KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639149001 PARKASH KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-052-001/19
(FAIZGARH) 		2609009000NRG24260420230015093 29/04/2023 PARMJIT KAUR 2609009WL000696 PARMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149163 PARAMJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24260420230015094 29/04/2023 JOGINDER KAUR 2609009WL000696 JOGINDER KAUR 00354 PUNB0024910 1515 1515 Rejected 17/05/2023 1639149169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 NABHA PB-09-009-052-001/26
(FAIZGARH) 		2609009000NRG24260420230015095 29/04/2023 MUKHTIAR SINGH 2609009WL000696 MUKHTIAR SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148987 MUKHTAIR SINGH SO BANTA SINGH BANK OF INDIA(508505)
204 NABHA PB-09-009-052-001/28
(FAIZGARH) 		2609009000NRG24260420230015096 29/04/2023 SUKHWINDER KAUR 2609009WL000696 SUKHWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149168 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-052-001/3
(FAIZGARH) 		2609009000NRG24260420230015098 29/04/2023 GURNAM KAUR 2609009WL000696 GURNAM KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148791 GURNAM KAUR W/O GURDEV SI NGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-052-001/31
(FAIZGARH) 		2609009000NRG24260420230015099 29/04/2023 BALBIR KAUR 2609009WL000696 BALBIR KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639149162 BALBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-052-001/32
(FAIZGARH) 		2609009000NRG24260420230015100 29/04/2023 MANDEEP KAUR 2609009WL000696 MANDEEP KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1639148977 MANDEEP KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-052-001/33
(FAIZGARH) 		2609009000NRG24260420230015101 29/04/2023 KARAM SINGH 2609009WL000696 KARAM SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149172 KARAM SINGH SO SH GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24260420230015103 29/04/2023 KARAMJIT KAUR 2609009WL000696 KARAMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639148997 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-052-001/35
(FAIZGARH) 		2609009000NRG24260420230015104 29/04/2023 GIAN KAUR 2609009WL000696 GIAN KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639148792 GIAN KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-052-001/36
(FAIZGARH) 		2609009000NRG24260420230015105 29/04/2023 MANPREET KAUR 2609009WL000696 MANPREET KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148793 MANPREET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-052-001/37
(FAIZGARH) 		2609009000NRG24260420230015106 29/04/2023 MOHINDER KAUR 2609009WL000696 MOHINDER KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639149165 MAHINDER SINGHSOGURDEEP SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-052-001/39
(FAIZGARH) 		2609009000NRG24260420230015107 29/04/2023 DALJIT KAUR 2609009WL000696 DALJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148794 DALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-052-001/40
(FAIZGARH) 		2609009000NRG24260420230015108 29/04/2023 BALWINDER KAUR 2609009WL000696 BALWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149167 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-052-001/41
(FAIZGARH) 		2609009000NRG24260420230015109 29/04/2023 KASHMIR KAUR 2609009WL000696 KASHMIR KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149002 KASHMIR KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG24260420230015110 29/04/2023 BALDEV SINGH 2609009WL000696 BALDEV SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149170 BALDEV SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-052-001/45
(FAIZGARH) 		2609009000NRG24260420230015111 29/04/2023 GURDEV SINGH 2609009WL000696 GURDEV SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149166 GURDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG24260420230015112 29/04/2023 MANJIT KAUR 2609009WL000696 MANJIT KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639149171 MANJIT KAUR W O SH LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG24260420230015113 29/04/2023 SUBEG SINGH 2609009WL000696 SUBEG SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148991 SUBEG SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-052-001/53
(FAIZGARH) 		2609009000NRG24260420230015114 29/04/2023 GURDEEP SINGH 2609009WL000696 GURDEEP SINGH 00354 PUNB0024910 606 606 Processed 17/05/2023 1639148978 GURDEEP SINGH SO SH ISHER SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-052-001/55
(FAIZGARH) 		2609009000NRG24260420230015115 29/04/2023 SHINDER KAUR 2609009WL000696 SHINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148980 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
222 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG24260420230015116 29/04/2023 DHANNA SINGH 2609009WL000696 DHANNA SINGH 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639148982 DHANNA SINGH S O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-052-001/57
(FAIZGARH) 		2609009000NRG24260420230015117 29/04/2023 SUKHDEV SINGH 2609009WL000696 SUKHDEV SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148981 SUKHDEV SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-052-001/58
(FAIZGARH) 		2609009000NRG24260420230015118 29/04/2023 PARAMJIT KAUR 2609009WL000696 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148984 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-052-001/60
(FAIZGARH) 		2609009000NRG24260420230015119 29/04/2023 JASWINDER KAUR 2609009WL000696 JASWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148979 JASWINDER KAUR W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG24260420230015120 29/04/2023 PARKASH KAUR 2609009WL000696 PARKASH KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148795 PARKASH KAUR W.O MAHEL SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24260420230015121 29/04/2023 GURCHARAN SINGH 2609009WL000696 GURCHARAN SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149337 GURCHARAN SINGH S/O TEJA PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-052-001/63
(FAIZGARH) 		2609009000NRG24260420230015122 29/04/2023 JASWANT KAUR 2609009WL000696 JASWANT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148983 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG24260420230015123 29/04/2023 BALKAR SINGH 2609009WL000696 BALKAR SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148986 BALKAR SINGH ICICI BANK LTD(508534)
230 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24260420230015124 29/04/2023 CHHINDER KAUR 2609009WL000696 CHHINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148985 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-052-001/69
(FAIZGARH) 		2609009000NRG24260420230015125 29/04/2023 KIRANJIT KAUR 2609009WL000696 KIRANJIT KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639148988 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-052-001/70
(FAIZGARH) 		2609009000NRG24260420230015126 29/04/2023 MANJIT KAUR 2609009WL000696 MANJIT KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1639148989 MANJIT KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG24260420230015127 29/04/2023 FAKIR SINGH 2609009WL000696 FAKIR SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149338 FAQIR SINGH ICICI BANK LTD(508534)
234 NABHA PB-09-009-052-001/73
(FAIZGARH) 		2609009000NRG24260420230015128 29/04/2023 MANGAL SINGH 2609009WL000696 MANGAL SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639149339 MANGAL SINGH S/O PREETAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
235 NABHA PB-09-009-052-001/77
(FAIZGARH) 		2609009000NRG24260420230015129 29/04/2023 MANPREET KAUR 2609009WL000696 MANPREET KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639149336 MANPREET KAUR W.O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-052-001/78
(FAIZGARH) 		2609009000NRG24260420230015130 29/04/2023 MAMTA 2609009WL000696 MAMTA 00354 PUNB0024910 606 606 Processed 17/05/2023 1639149000 MAMTA PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-052-001/9
(FAIZGARH) 		2609009000NRG24260420230015131 29/04/2023 HARJEET KAUR 2609009WL000696 HARJEET KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639148990 HARJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-052-001/92
(FAIZGARH) 		2609009000NRG24260420230015132 29/04/2023 MANJOT KAUR 2609009WL000696 MANJOT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639148994 MANJOT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69084 69084
239 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015633 29/04/2023 SUKHRAJ KAUR 2609009WL000719 SUKHRAJ KAUR 00354 PUNB0035100 2121 2121 Processed 17/05/2023 1639149332 SUKHRAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-037-001/57
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015637 29/04/2023 PREETAM KAUR 2609009WL000719 PREETAM KAUR 00354 PUNB0035100 2121 2121 Processed 17/05/2023 1639149174 PREETAM KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-044-001/70
(DHANOURI(G)) 		2609009000NRG24260420230015299 29/04/2023 SOMA KAUR 2609009WL000703 SOMA KAUR 00354 PUNB0035100 1818 1818 Processed 17/05/2023 1639149175 SOMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
242 NABHA PB-09-009-048-001/93
(DITTUPUR JATTAN) 		2609009000NRG24290420230017724 29/04/2023 KARNAIL SINGH 2609009WL000832 KARNAIL SINGH 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639149010 KARNAIL SINGH AND DSWO PLA5521 PUNJAB & SIND BANK(607087)
243 NABHA PB-09-009-068-001/1
(HALLOTALI) 		2609009000NRG24250420230014215 29/04/2023 SUKHWINDER KAUR 2609009WL000655 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149258 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
244 NABHA PB-09-009-068-001/1
(HALLOTALI) 		2609009000NRG24250420230014214 29/04/2023 SUKHWINDER KAUR 2609009WL000655 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149198 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
245 NABHA PB-09-009-068-001/114
(HALLOTALI) 		2609009000NRG24250420230014224 29/04/2023 PARAMJIT KAUR 2609009WL000655 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149012 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
246 NABHA PB-09-009-068-001/114
(HALLOTALI) 		2609009000NRG24250420230014223 29/04/2023 PARAMJIT KAUR 2609009WL000655 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149011 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
247 NABHA PB-09-009-068-001/27
(HALLOTALI) 		2609009000NRG24250420230014244 29/04/2023 CHARANJIT KAUR 2609009WL000655 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149194 CHARANJIT KAUR W O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-068-001/27
(HALLOTALI) 		2609009000NRG24250420230014243 29/04/2023 CHARANJIT KAUR 2609009WL000655 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639149193 CHARANJIT KAUR W O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-068-001/35
(HALLOTALI) 		2609009000NRG24250420230014253 29/04/2023 SUNITA 2609009WL000655 SUNITA 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639149016 SUNITA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-068-001/35
(HALLOTALI) 		2609009000NRG24250420230014252 29/04/2023 SUNITA 2609009WL000655 SUNITA 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639149015 SUNITA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-068-001/38
(HALLOTALI) 		2609009000NRG24250420230014254 29/04/2023 AMARJIT SINGH 2609009WL000655 AMARJIT SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149021 AMARJIT SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
252 NABHA PB-09-009-068-001/49
(HALLOTALI) 		2609009000NRG24250420230014259 29/04/2023 GURDEV KAUR 2609009WL000655 GURDEV KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149024 GURDEV KAUR ICICI BANK LTD(508534)
253 NABHA PB-09-009-068-001/49
(HALLOTALI) 		2609009000NRG24250420230014258 29/04/2023 GURDEV KAUR 2609009WL000655 GURDEV KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639149023 GURDEV KAUR ICICI BANK LTD(508534)
254 NABHA PB-09-009-068-001/55
(HALLOTALI) 		2609009000NRG24250420230014262 29/04/2023 BHAGO 2609009WL000655 BHAGO 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639149319 BHAGO ICICI BANK LTD(508534)
255 NABHA PB-09-009-068-001/57
(HALLOTALI) 		2609009000NRG24250420230014264 29/04/2023 BALJIT KAUR 2609009WL000655 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149188 BALJIT KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-068-001/57
(HALLOTALI) 		2609009000NRG24250420230014263 29/04/2023 BALJIT KAUR 2609009WL000655 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149028 BALJIT KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-068-001/59
(HALLOTALI) 		2609009000NRG24250420230014267 29/04/2023 BACHAN KAUR 2609009WL000655 BACHAN KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149018 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-068-001/59
(HALLOTALI) 		2609009000NRG24250420230014268 29/04/2023 BACHAN KAUR 2609009WL000655 BACHAN KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149019 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-068-001/6
(HALLOTALI) 		2609009000NRG24250420230014269 29/04/2023 NINA RANI 2609009WL000655 NINA RANI 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149026 NEENA RANI PUNJAB & SIND BANK(607087)
260 NABHA PB-09-009-068-001/6
(HALLOTALI) 		2609009000NRG24250420230014270 29/04/2023 NINA RANI 2609009WL000655 NINA RANI 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149027 NEENA RANI PUNJAB & SIND BANK(607087)
261 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24250420230014273 29/04/2023 SHAMSHER SINGH 2609009WL000655 SHAMSHER SINGH 00354 PUNB0126110 909 909 Processed 17/05/2023 1639149025 SHAMSHER SINGH SO CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-068-001/74
(HALLOTALI) 		2609009000NRG24250420230014279 29/04/2023 DALJIT KAUR 2609009WL000655 DALJIT KAUR 00354 PUNB0126110 606 606 Processed 17/05/2023 1639149190 DALJEET KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-068-001/74
(HALLOTALI) 		2609009000NRG24250420230014278 29/04/2023 DALJIT KAUR 2609009WL000655 DALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639149189 DALJEET KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-068-001/75
(HALLOTALI) 		2609009000NRG24250420230014281 29/04/2023 KIRANDIP KAUR 2609009WL000655 KIRANDIP KAUR 00354 PUNB0126110 1212 1212 Processed 17/05/2023 1639149192 KIRANDEEP KAUR WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-068-001/75
(HALLOTALI) 		2609009000NRG24250420230014280 29/04/2023 KIRANDIP KAUR 2609009WL000655 KIRANDIP KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149191 KIRANDEEP KAUR WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-068-001/80
(HALLOTALI) 		2609009000NRG24250420230014285 29/04/2023 MANJIT KAUR 2609009WL000655 MANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639149213 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-068-001/80
(HALLOTALI) 		2609009000NRG24250420230014284 29/04/2023 MANJIT KAUR 2609009WL000655 MANJIT KAUR 00354 PUNB0126110 1212 1212 Processed 17/05/2023 1639149318 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-090-001/52
(KHERI JATTAN) 		2609009000NRG24290420230017653 29/04/2023 BHINDER KAUR 2609009WL000830 BHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149022 BHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-090-001/6
(KHERI JATTAN) 		2609009000NRG24290420230017658 29/04/2023 NIRMAL SINGH 2609009WL000830 NIRMAL SINGH 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639149020 NIRMAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-090-001/70
(KHERI JATTAN) 		2609009000NRG24290420230017661 29/04/2023 GURMEET KAUR 2609009WL000830 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639149195 GURMIT KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-090-001/74
(KHERI JATTAN) 		2609009000NRG24290420230017662 29/04/2023 CHARANJIT KAUR 2609009WL000830 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639149196 CHARANJIT KAUR WO JIT SINGH AXIS BANK(607153)
272 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24250420230014294 29/04/2023 JARNAIL SINGH 2609009WL000655 JARNAIL SINGH 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639149320 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24250420230014301 29/04/2023 GURCHARAN SINGH 2609009WL000655 GURCHARAN SINGH 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639149017 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24250420230014302 29/04/2023 KAMALJIT KAUR 2609009WL000655 KAMALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639149197 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-154-001/10
(SHRI NAGER) 		2609009000NRG24250420230014366 29/04/2023 SINDER KAUR 2609009WL000658 SINDER KAUR 00354 PUNB0126110 606 606 Processed 17/05/2023 1639149013 SHINDER KAUR ICICI BANK LTD(508534)
276 NABHA PB-09-009-154-001/32
(SHRI NAGER) 		2609009000NRG24250420230014373 29/04/2023 MUKAND SIINGH 2609009WL000658 MUKAND SIINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639149014 MUKAND SINGH S/O WAZIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 57267 57267
277 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24260420230015260 29/04/2023 JARNAIL SINGH 2609009WL000702 JARNAIL SINGH 00354 PUNB0188710 1212 1212 Processed 17/05/2023 1639149234 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24260420230014958 29/04/2023 SINDER KAUR 2609009WL000693 SINDER KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639148857 SINDER KAUR PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG24260420230014960 29/04/2023 LAKHWINDER KAUR 2609009WL000693 LAKHWINDER KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639148856 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG24260420230014961 29/04/2023 SUKHDEV SINGH 2609009WL000693 SUKHDEV SINGH 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639148855 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG24260420230014962 29/04/2023 PARAMJIT KAUR 2609009WL000693 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639149361 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG24260420230014965 29/04/2023 KASHMIR KAUR 2609009WL000693 KASHMIR KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639149358 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24260420230014966 29/04/2023 BALJINDER KAUR 2609009WL000693 BALJINDER KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639149362 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24260420230014967 29/04/2023 SWARAN KAUR 2609009WL000693 SWARAN KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639148858 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-112-001/38
(MEHAS) 		2609009000NRG24260420230014969 29/04/2023 JASVINDER KAUR 2609009WL000693 JASVINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639148866 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24260420230015263 29/04/2023 SUNNY KUMAR 2609009WL000702 SUNNY KUMAR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639149360 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG24260420230014970 29/04/2023 PARKASH KAUR 2609009WL000693 PARKASH KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639149363 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG24260420230014971 29/04/2023 GULO DEVI 2609009WL000693 GULO DEVI 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639149355 GULO DEVI PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-112-001/47
(MEHAS) 		2609009000NRG24260420230014972 29/04/2023 DARSHAN KAUR 2609009WL000693 DARSHAN KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639148854 DARSHAN KAUR W/O NEELA RAM PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG24260420230014974 29/04/2023 DIPI 2609009WL000693 DIPI 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639149357 DIPI PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24260420230014977 29/04/2023 HARDEEP KAUR 2609009WL000693 HARDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639148853 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG24260420230014979 29/04/2023 BANT KAUR 2609009WL000693 BANT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639148851 BANT KAUR ICICI BANK LTD(508534)
293 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG24260420230014980 29/04/2023 BALJEET KAUR 2609009WL000693 BALJEET KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639149368 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG24260420230014981 29/04/2023 NISHA 2609009WL000693 NISHA 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639149354 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-112-001/76
(MEHAS) 		2609009000NRG24260420230014982 29/04/2023 JARNAIL KAUR 2609009WL000693 JARNAIL KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639149356 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-112-001/77
(MEHAS) 		2609009000NRG24260420230015264 29/04/2023 bahila ram 2609009WL000702 bahila ram 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639148850 BAHILA RAM SO DIAL CHAND PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG24260420230014983 29/04/2023 LAKHVIR KAUR 2609009WL000693 LAKHVIR KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639148849 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24260420230014986 29/04/2023 JASBIR KAUR 2609009WL000693 JASBIR KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639148848 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG24260420230014987 29/04/2023 BALJIT KAUR 2609009WL000693 BALJIT KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639148852 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-112-001/86
(MEHAS) 		2609009000NRG24260420230014988 29/04/2023 BALWINDER KAUR 2609009WL000693 BALWINDER KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639149057 BALWINDER KAUR DO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG24260420230014989 29/04/2023 GURMAIL KAUR 2609009WL000693 GURMAIL KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639149369 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-112-001/95
(MEHAS) 		2609009000NRG24260420230014990 29/04/2023 PARAMJEET KAUR 2609009WL000693 PARAMJEET KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639149353 PARAMJEET KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-112-001/96
(MEHAS) 		2609009000NRG24260420230014991 29/04/2023 KIRANDEEP KAUR 2609009WL000693 KIRANDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639149359 KIRANDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53328 53328
304 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24260420230015267 29/04/2023 SUKHVINDER SINGH 2609009WL000703 SUKHVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639148957 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG24260420230015268 29/04/2023 KEWAL SINGH 2609009WL000703 KEWAL SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639148958 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-054-001/12
(FATHEPUR) 		2609009000NRG24250420230014198 29/04/2023 GAJJAN SINGH 2609009WL000654 GAJJAN SINGH 00354 PUNB0353200 909 909 Processed 17/05/2023 1639149031 GAJJAN SINGH SO SARWAN SNGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-054-001/61
(FATHEPUR) 		2609009000NRG24250420230014205 29/04/2023 DARSHAN SINGH 2609009WL000654 DARSHAN SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639149030 DARSHAN SINGH ICICI BANK LTD(508534)
308 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG24250420230014339 29/04/2023 BUDH RAM 2609009WL000657 BUDH RAM 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639148966 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG24250420230014340 29/04/2023 AMARJIT KAUR 2609009WL000657 AMARJIT KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639148964 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG24250420230014341 29/04/2023 MANDEEP KAUR 2609009WL000657 MANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639148847 MANDEEP KAUR ICICI BANK LTD(508534)
311 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG24250420230014342 29/04/2023 HARMAIL KAUR 2609009WL000657 HARMAIL KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639148970 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG24250420230014345 29/04/2023 BALJIT KAUR 2609009WL000657 BALJIT KAUR 00354 PUNB0353200 909 909 Processed 17/05/2023 1639148961 BALJIT KAUR ICICI BANK LTD(508534)
313 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG24250420230014346 29/04/2023 SURIYA 2609009WL000657 SURIYA 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639148963 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24250420230014348 29/04/2023 JAGPAL KAUR 2609009WL000657 JAGPAL KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639148967 JAGPAL KAUR ICICI BANK LTD(508534)
315 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG24250420230014352 29/04/2023 SULTANA BEGAM 2609009WL000657 SULTANA BEGAM 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639148962 SULTANA BAGUM ICICI BANK LTD(508534)
316 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24250420230014355 29/04/2023 HARJINDER SINGH 2609009WL000657 HARJINDER SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639149029 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
317 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG24250420230014356 29/04/2023 BHINDER KAUR 2609009WL000657 BHINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639148971 BHINDER KAUR PUNJAB & SIND BANK(607087)
318 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG24250420230014359 29/04/2023 SUKHWINDER KAUR 2609009WL000657 SUKHWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639148968 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG24250420230014361 29/04/2023 JASVEER KAUR 2609009WL000657 JASVEER KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639148959 JASVEER KAUR ICICI BANK LTD(508534)
320 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG24250420230014362 29/04/2023 GURMAIL KAUR 2609009WL000657 GURMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639148969 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG24250420230014363 29/04/2023 SURINDER SINGH 2609009WL000657 SURINDER SINGH 00354 PUNB0353200 1212 1212 Processed 17/05/2023 1639148960 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG24250420230014365 29/04/2023 BHAJAN KAUR 2609009WL000657 BHAJAN KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639148965 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
323 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG24260420230015251 29/04/2023 KIRANDEEP KAUR 2609009WL000702 KIRANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639148844 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG24260420230015252 29/04/2023 HARWINDER KAUR 2609009WL000702 HARWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639148972 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG24260420230015256 29/04/2023 MANJIT KAUR 2609009WL000702 MANJIT KAUR 00354 PUNB0353800 1818 1818 Rejected 17/05/2023 1639148843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG24260420230015258 29/04/2023 GURDHIYAN SINGH 2609009WL000702 GURDHIYAN SINGH 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639148845 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
327 NABHA PB-09-009-015-001/48
(BAURAN KALAN) 		2609009000NRG24250420230014017 29/04/2023 GURMEET KAUR 2609009WL000649 GURMEET KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639148846 GURMIT KAUR ICICI BANK LTD(508534)
328 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG24250420230014029 29/04/2023 SURJIT SINGH 2609009WL000650 SURJIT SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639148952 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
329 NABHA PB-09-009-046-001/27
(DHINGHI) 		2609009000NRG24250420230014031 29/04/2023 BHEEM SINGH 2609009WL000650 BHEEM SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639148918 MR BHEEM SINGH STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24250420230014032 29/04/2023 KAKA RAM 2609009WL000650 KAKA RAM 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639148921 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
331 NABHA PB-09-009-051-001/115
(DULLADI) 		2609009000NRG24250420230014082 29/04/2023 NACHHATRO KAUR 2609009WL000652 NACHHATRO KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639148920 NACHHATRO KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
332 NABHA PB-09-009-051-001/227
(DULLADI) 		2609009000NRG24250420230014096 29/04/2023 JASWANT KAUR 2609009WL000652 JASWANT KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639148922 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-051-001/23
(DULLADI) 		2609009000NRG24250420230014097 29/04/2023 HARBANS KAUR 2609009WL000652 HARBANS KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639148954 HARBANS KAUR PUNJAB & SIND BANK(607087)
334 NABHA PB-09-009-051-001/283
(DULLADI) 		2609009000NRG24250420230014036 29/04/2023 KAMIKAR SINGH 2609009WL000650 KAMIKAR SINGH 00415 SBIN0001452 606 606 Processed 17/05/2023 1639148951 KAMIKAR SINGH ICICI BANK LTD(508534)
335 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24250420230014038 29/04/2023 MUKAND SINGH 2609009WL000650 MUKAND SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639148919 MR MUKAND SINGH STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-051-001/41
(DULLADI) 		2609009000NRG24250420230014110 29/04/2023 GULZAR KAUR 2609009WL000652 GULZAR KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639148955 MRS GULZAR KAUR WOBHEEM SINGH STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-051-001/49
(DULLADI) 		2609009000NRG24250420230014113 29/04/2023 RANI 2609009WL000652 RANI 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639148950 RANI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
338 NABHA PB-09-009-051-001/64
(DULLADI) 		2609009000NRG24250420230014116 29/04/2023 RANI 2609009WL000652 RANI 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639148953 RANI WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
339 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG24250420230014138 29/04/2023 SURINDER KAUR 2609009WL000653 SURINDER KAUR 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1639148842 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
340 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG24290420230017579 29/04/2023 SURINDER KAUR 2609009WL000829 SURINDER KAUR 00415 SBIN0001452 1212 1212 Processed 17/05/2023 1639148841 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
341 NABHA PB-09-009-069-001/103
(HARIGARH) 		2609009000NRG24260420230015055 29/04/2023 RAM PIYARI 2609009WL000695 RAM PIYARI 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639148923 MRS RAM PIARI STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-098-001/24
(KULARAN) 		2609009000NRG24260420230015141 29/04/2023 PARMJIT KAUR 2609009WL000697 PARMJIT KAUR 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1639149331 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
343 NABHA PB-09-009-144-001/102
(SAKOHA) 		2609009000NRG24250420230014309 29/04/2023 SUKPAL KAUR 2609009WL000656 SUKPAL KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639148917 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG24250420230014327 29/04/2023 MANJEET KAUR 2609009WL000656 MANJEET KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639148956 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 33330 33330
345 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG24250420230014159 29/04/2023 GURMEET KAUR 2609009WL000653 GURMEET KAUR 00415 SBIN0018691 1515 1515 Processed 17/05/2023 1639148890 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG24290420230017603 29/04/2023 GURMEET KAUR 2609009WL000829 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 17/05/2023 1639148889 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
347 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015619 29/04/2023 HARMESH SINGH 2609009WL000718 HARMESH SINGH 00415 SBIN0050013 2121 2121 Processed 17/05/2023 1639149159 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
348 NABHA PB-09-009-037-001/33
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015629 29/04/2023 BALDEV SINGH 2609009WL000719 BALDEV SINGH 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1639149097 MR BALDEV SINGH STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-056-001/107
(GALWATTI) 		2609009000NRG24290420230017565 29/04/2023 GURMAIL KAUR 2609009WL000829 GURMAIL KAUR 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1639149046 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-056-001/107
(GALWATTI) 		2609009000NRG24250420230014124 29/04/2023 GURMAIL KAUR 2609009WL000653 GURMAIL KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1639149045 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-056-001/54
(GALWATTI) 		2609009000NRG24250420230014164 29/04/2023 CHARANJIT KAUR 2609009WL000653 CHARANJIT KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1639149312 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-056-001/54
(GALWATTI) 		2609009000NRG24290420230017609 29/04/2023 CHARANJIT KAUR 2609009WL000829 CHARANJIT KAUR 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1639149313 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-127-001/89
(RAJGARH) 		2609009000NRG24250420230014045 29/04/2023 DARSHAN KAUR 2609009WL000650 DARSHAN KAUR 00415 SBIN0050013 2121 2121 Processed 17/05/2023 1639149056 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-146-001/28
(SALUWAL) 		2609009000NRG24250420230014048 29/04/2023 kamla 2609009WL000650 kamla 00415 SBIN0050013 2121 2121 Processed 17/05/2023 1639149144 KAMLA W/O MANNI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 14847 14847
355 NABHA PB-09-009-048-001/133
(DITTUPUR JATTAN) 		2609009000NRG24290420230017682 29/04/2023 JASVEER KAUR 2609009WL000832 JASVEER KAUR 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639148863 JASVEER KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
356 NABHA PB-09-009-048-001/225
(DITTUPUR JATTAN) 		2609009000NRG24290420230017703 29/04/2023 RAJINDER KAUR 2609009WL000832 RAJINDER KAUR 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639149149 RAJINDER KAUR PUNJAB & SIND BANK(607087)
357 NABHA PB-09-009-048-001/29
(DITTUPUR JATTAN) 		2609009000NRG24290420230017704 29/04/2023 KERNAIL KAUR 2609009WL000832 KERNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639149210 KARNAIL KAUR ICICI BANK LTD(508534)
358 NABHA PB-09-009-048-001/34
(DITTUPUR JATTAN) 		2609009000NRG24290420230017706 29/04/2023 KRISNA 2609009WL000832 KRISNA 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639149249 KRISHNA PUNJAB & SIND BANK(607087)
359 NABHA PB-09-009-048-001/36
(DITTUPUR JATTAN) 		2609009000NRG24290420230017708 29/04/2023 BALVIR KAUR 2609009WL000832 BALVIR KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639149211 MISS BALVIR KAUR KAUR STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-048-001/37
(DITTUPUR JATTAN) 		2609009000NRG24290420230017709 29/04/2023 CHARANJIT KAUR 2609009WL000832 CHARANJIT KAUR 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639149212 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
361 NABHA PB-09-009-048-001/40
(DITTUPUR JATTAN) 		2609009000NRG24290420230017710 29/04/2023 GURMIT KAUR 2609009WL000832 GURMIT KAUR 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639149238 GURMEET KAUR PUNJAB & SIND BANK(607087)
362 NABHA PB-09-009-048-001/41
(DITTUPUR JATTAN) 		2609009000NRG24290420230017711 29/04/2023 SUKHDEV SINGH 2609009WL000832 SUKHDEV SINGH 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639149077 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-048-001/44
(DITTUPUR JATTAN) 		2609009000NRG24290420230017712 29/04/2023 BHINDER KAUR 2609009WL000832 BHINDER KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639149260 BHINDER KAUR PUNJAB & SIND BANK(607087)
364 NABHA PB-09-009-048-001/46
(DITTUPUR JATTAN) 		2609009000NRG24290420230017713 29/04/2023 SARABJIT KAUR 2609009WL000832 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639149032 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-048-001/48
(DITTUPUR JATTAN) 		2609009000NRG24290420230017714 29/04/2023 JASWANT KAUR 2609009WL000832 JASWANT KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639149254 JASWANT KAUR ICICI BANK LTD(508534)
366 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG24290420230017715 29/04/2023 BALJINDER KAUR 2609009WL000832 BALJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639149033 BALJINDER KAUR PUNJAB & SIND BANK(607087)
367 NABHA PB-09-009-048-001/56
(DITTUPUR JATTAN) 		2609009000NRG24290420230017716 29/04/2023 CHARANJIT KAUR 2609009WL000832 CHARANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639149255 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
368 NABHA PB-09-009-048-001/60
(DITTUPUR JATTAN) 		2609009000NRG24290420230017717 29/04/2023 SARABJEET KAUR 2609009WL000832 SARABJEET KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639149034 MISS SARBJEET KAUR KAUR STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-048-001/72
(DITTUPUR JATTAN) 		2609009000NRG24290420230017719 29/04/2023 RAJWINDER KAUR 2609009WL000832 RAJWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639149035 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
370 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG24290420230017722 29/04/2023 HERMAISH KAUR 2609009WL000832 HERMAISH KAUR 00415 SBIN0050020 909 909 Processed 17/05/2023 1639149036 HARBANS KAUR GH PUNJAB & SIND BANK(607087)
371 NABHA PB-09-009-068-001/102
(HALLOTALI) 		2609009000NRG24250420230014217 29/04/2023 KARNAIL KAUR 2609009WL000655 KARNAIL KAUR 00415 SBIN0050020 606 606 Processed 17/05/2023 1639149288 KARNAIL KAUR ICICI BANK LTD(508534)
372 NABHA PB-09-009-068-001/102
(HALLOTALI) 		2609009000NRG24250420230014216 29/04/2023 KARNAIL KAUR 2609009WL000655 KARNAIL KAUR 00415 SBIN0050020 606 606 Processed 17/05/2023 1639149287 KARNAIL KAUR ICICI BANK LTD(508534)
373 NABHA PB-09-009-068-001/110
(HALLOTALI) 		2609009000NRG24250420230014222 29/04/2023 CHHOTA SINGH 2609009WL000655 CHHOTA SINGH 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639149072 CHOTA SINGH ICICI BANK LTD(508534)
374 NABHA PB-09-009-068-001/31
(HALLOTALI) 		2609009000NRG24250420230014247 29/04/2023 GURPREET SINGH 2609009WL000655 GURPREET SINGH 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639149218 MR GURPRIT SINGH STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-068-001/31
(HALLOTALI) 		2609009000NRG24250420230014246 29/04/2023 GURPREET SINGH 2609009WL000655 GURPREET SINGH 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639149217 MR GURPRIT SINGH STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-068-001/39
(HALLOTALI) 		2609009000NRG24250420230014257 29/04/2023 MANJIT KAUR 2609009WL000655 MANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639149143 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-068-001/39
(HALLOTALI) 		2609009000NRG24250420230014256 29/04/2023 MANJIT KAUR 2609009WL000655 MANJIT KAUR 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639149142 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-090-001/104
(KHERI JATTAN) 		2609009000NRG24290420230017642 29/04/2023 GURMUKH SINGH 2609009WL000830 GURMUKH SINGH 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639149076 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-090-001/39
(KHERI JATTAN) 		2609009000NRG24290420230017647 29/04/2023 NIRMAL KAUR 2609009WL000830 NIRMAL KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639149261 NIRMAL KAUR ICICI BANK LTD(508534)
380 NABHA PB-09-009-090-001/40
(KHERI JATTAN) 		2609009000NRG24290420230017649 29/04/2023 SINDERPAL KAUR 2609009WL000830 SINDERPAL KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639148822 SHINDERPAL KAUR ICICI BANK LTD(508534)
381 NABHA PB-09-009-090-001/50
(KHERI JATTAN) 		2609009000NRG24290420230017651 29/04/2023 JASWINDER KAUR 2609009WL000830 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639149221 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-090-001/57
(KHERI JATTAN) 		2609009000NRG24290420230017656 29/04/2023 NARANG SINGH 2609009WL000830 NARANG SINGH 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639149070 NARANG SINGH ICICI BANK LTD(508534)
383 NABHA PB-09-009-090-001/61
(KHERI JATTAN) 		2609009000NRG24290420230017659 29/04/2023 SHERO KAUR 2609009WL000830 SHERO KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639149222 SHERO KAUR ICICI BANK LTD(508534)
384 NABHA PB-09-009-090-001/66
(KHERI JATTAN) 		2609009000NRG24290420230017660 29/04/2023 KULWINDER KAUR 2609009WL000830 KULWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639149078 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24250420230014303 29/04/2023 RESHMA RANI 2609009WL000655 RESHMA RANI 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639149266 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
386 NABHA PB-09-009-154-001/46
(SHRI NAGER) 		2609009000NRG24250420230014375 29/04/2023 SUNNY SINGH 2609009WL000658 SUNNY SINGH 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639149061 MR SUNNY SINGH STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24250420230014380 29/04/2023 JAGAR SINGH 2609009WL000658 JAGAR SINGH 00415 SBIN0050020 909 909 Processed 17/05/2023 1639149286 Mr. Jagar Singh SINGH INDIAN BANK(607105)
SubTotal 53025 53025
388 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24250420230014042 29/04/2023 SATNAM SINGH 2609009WL000650 SATNAM SINGH 00415 SBIN0050239 2121 2121 Processed 17/05/2023 1639148864 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
389 NABHA PB-09-009-044-001/11
(DHANOURI(G)) 		2609009000NRG24260420230015270 29/04/2023 MOHINDER KAUR 2609009WL000703 MOHINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149202 MRS MINDER KAUR STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG24260420230015271 29/04/2023 HARPAL KAUR 2609009WL000703 HARPAL KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149350 HARPAL KAUR BANK OF BARODA(606985)
391 NABHA PB-09-009-044-001/17
(DHANOURI(G)) 		2609009000NRG24260420230015273 29/04/2023 JAGDISH SINGH 2609009WL000703 JAGDISH SINGH 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149252 JAGDISH SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24260420230015281 29/04/2023 KARNAIL KAUR 2609009WL000703 KARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149263 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG24260420230015282 29/04/2023 BALWINDER KAUR 2609009WL000703 BALWINDER KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639149207 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG24260420230015290 29/04/2023 JARNAIL KAUR 2609009WL000703 JARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149265 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-056-001/100
(GALWATTI) 		2609009000NRG24290420230017560 29/04/2023 MANJIT KAUR 2609009WL000829 MANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149038 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-056-001/100
(GALWATTI) 		2609009000NRG24250420230014120 29/04/2023 MANJIT KAUR 2609009WL000653 MANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149037 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-056-001/104
(GALWATTI) 		2609009000NRG24250420230014122 29/04/2023 BALJEET KAUR 2609009WL000653 BALJEET KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639149041 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-056-001/104
(GALWATTI) 		2609009000NRG24290420230017562 29/04/2023 BALJEET KAUR 2609009WL000829 BALJEET KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149042 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-056-001/104
(GALWATTI) 		2609009000NRG24290420230017561 29/04/2023 JAGTAR SINGH 2609009WL000829 JAGTAR SINGH 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149040 JAGTAR SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
400 NABHA PB-09-009-056-001/104
(GALWATTI) 		2609009000NRG24250420230014121 29/04/2023 JAGTAR SINGH 2609009WL000653 JAGTAR SINGH 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149039 JAGTAR SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
401 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG24290420230017563 29/04/2023 CHAIN SINGH 2609009WL000829 CHAIN SINGH 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149264 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
402 NABHA PB-09-009-056-001/106
(GALWATTI) 		2609009000NRG24290420230017564 29/04/2023 SARBJIT KAUR 2609009WL000829 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149043 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-056-001/106
(GALWATTI) 		2609009000NRG24250420230014123 29/04/2023 SARBJIT KAUR 2609009WL000653 SARBJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149044 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-056-001/108
(GALWATTI) 		2609009000NRG24250420230014125 29/04/2023 RESHMA KAUR 2609009WL000653 RESHMA KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149047 RESHAM KAUR WO AMAR SINGH UNION BANK OF INDIA(508500)
405 NABHA PB-09-009-056-001/112
(GALWATTI) 		2609009000NRG24250420230014126 29/04/2023 AMARJIT KAUR 2609009WL000653 AMARJIT KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639149049 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-056-001/112
(GALWATTI) 		2609009000NRG24290420230017566 29/04/2023 AMARJIT KAUR 2609009WL000829 AMARJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149048 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-056-001/115
(GALWATTI) 		2609009000NRG24290420230017567 29/04/2023 SURJIT KAUR 2609009WL000829 SURJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149051 SURJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
408 NABHA PB-09-009-056-001/115
(GALWATTI) 		2609009000NRG24250420230014127 29/04/2023 SURJIT KAUR 2609009WL000653 SURJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149050 SURJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
409 NABHA PB-09-009-056-001/116
(GALWATTI) 		2609009000NRG24250420230014128 29/04/2023 AMARJIT KAUR 2609009WL000653 AMARJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149053 AMARJIT SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
410 NABHA PB-09-009-056-001/116
(GALWATTI) 		2609009000NRG24290420230017568 29/04/2023 AMARJIT KAUR 2609009WL000829 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149052 AMARJIT SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
411 NABHA PB-09-009-056-001/12
(GALWATTI) 		2609009000NRG24290420230017569 29/04/2023 SINDER KAUR 2609009WL000829 SINDER KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149054 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-056-001/12
(GALWATTI) 		2609009000NRG24250420230014129 29/04/2023 SINDER KAUR 2609009WL000653 SINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149081 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-056-001/127
(GALWATTI) 		2609009000NRG24290420230017572 29/04/2023 RAM SINGH 2609009WL000829 RAM SINGH 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148869 MR RAM SINGH STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-056-001/130
(GALWATTI) 		2609009000NRG24290420230017573 29/04/2023 JASPAL KAUR 2609009WL000829 JASPAL KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149085 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-056-001/130
(GALWATTI) 		2609009000NRG24250420230014132 29/04/2023 JASPAL KAUR 2609009WL000653 JASPAL KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639149084 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-056-001/140
(GALWATTI) 		2609009000NRG24250420230014135 29/04/2023 RAMANDEEP KAUR 2609009WL000653 RAMANDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149090 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-056-001/140
(GALWATTI) 		2609009000NRG24290420230017576 29/04/2023 RAMANDEEP KAUR 2609009WL000829 RAMANDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149091 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-056-001/144
(GALWATTI) 		2609009000NRG24290420230017577 29/04/2023 SUKHDEV SINGH 2609009WL000829 SUKHDEV SINGH 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148875 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-056-001/144
(GALWATTI) 		2609009000NRG24250420230014136 29/04/2023 SUKHDEV SINGH 2609009WL000653 SUKHDEV SINGH 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639148874 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-056-001/148
(GALWATTI) 		2609009000NRG24250420230014137 29/04/2023 GURDEV KAUR 2609009WL000653 GURDEV KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149225 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-056-001/148
(GALWATTI) 		2609009000NRG24290420230017578 29/04/2023 GURDEV KAUR 2609009WL000829 GURDEV KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149224 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-056-001/165
(GALWATTI) 		2609009000NRG24290420230017581 29/04/2023 SINDER KAUR 2609009WL000829 SINDER KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148876 SHINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
423 NABHA PB-09-009-056-001/165
(GALWATTI) 		2609009000NRG24250420230014140 29/04/2023 SINDER KAUR 2609009WL000653 SINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148877 SHINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
424 NABHA PB-09-009-056-001/219
(GALWATTI) 		2609009000NRG24250420230014144 29/04/2023 MANJIT KAUR 2609009WL000653 MANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149237 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-056-001/219
(GALWATTI) 		2609009000NRG24290420230017586 29/04/2023 MANJIT KAUR 2609009WL000829 MANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149236 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24290420230017587 29/04/2023 KULDEEP KAUR 2609009WL000829 KULDEEP KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148879 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24250420230014145 29/04/2023 KULDEEP KAUR 2609009WL000653 KULDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148878 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-056-001/23
(GALWATTI) 		2609009000NRG24250420230014148 29/04/2023 PARMJIT KAUR 2609009WL000653 PARMJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148880 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-056-001/23
(GALWATTI) 		2609009000NRG24290420230017590 29/04/2023 PARMJIT KAUR 2609009WL000829 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148881 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-056-001/231
(GALWATTI) 		2609009000NRG24290420230017591 29/04/2023 PARAMJIT KAUR 2609009WL000829 PARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149060 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-056-001/231
(GALWATTI) 		2609009000NRG24250420230014149 29/04/2023 PARAMJIT KAUR 2609009WL000653 PARAMJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149059 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24250420230014154 29/04/2023 BAKHTOR SINGH 2609009WL000653 BAKHTOR SINGH 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639149250 MR BAKHTOR SINGH STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24290420230017596 29/04/2023 BAKHTOR SINGH 2609009WL000829 BAKHTOR SINGH 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149251 MR BAKHTOR SINGH STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-056-001/26
(GALWATTI) 		2609009000NRG24290420230017598 29/04/2023 DARSHAN KAUR 2609009WL000829 DARSHAN KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148882 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-056-001/26
(GALWATTI) 		2609009000NRG24250420230014155 29/04/2023 DARSHAN KAUR 2609009WL000653 DARSHAN KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148883 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-056-001/28
(GALWATTI) 		2609009000NRG24250420230014156 29/04/2023 HARVINDER KAUR 2609009WL000653 HARVINDER KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639148885 HARWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
437 NABHA PB-09-009-056-001/28
(GALWATTI) 		2609009000NRG24290420230017599 29/04/2023 HARVINDER KAUR 2609009WL000829 HARVINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148884 HARWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
438 NABHA PB-09-009-056-001/3
(GALWATTI) 		2609009000NRG24290420230017600 29/04/2023 SARBJIT KAUR 2609009WL000829 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148886 SARABJIT KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
439 NABHA PB-09-009-056-001/3
(GALWATTI) 		2609009000NRG24250420230014157 29/04/2023 SARBJIT KAUR 2609009WL000653 SARBJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148887 SARABJIT KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
440 NABHA PB-09-009-056-001/39
(GALWATTI) 		2609009000NRG24290420230017602 29/04/2023 SURJIT KAUR 2609009WL000829 SURJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148888 SURJIT KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
441 NABHA PB-09-009-056-001/42
(GALWATTI) 		2609009000NRG24290420230017604 29/04/2023 PRITAM KAUR 2609009WL000829 PRITAM KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148891 PRITAM KAUR WO RAM KRISHAN UNION BANK OF INDIA(508500)
442 NABHA PB-09-009-056-001/48
(GALWATTI) 		2609009000NRG24290420230017606 29/04/2023 GURMIT KAUR 2609009WL000829 GURMIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148893 Mrs. GURMEET KAUR INDIAN BANK(607105)
443 NABHA PB-09-009-056-001/48
(GALWATTI) 		2609009000NRG24250420230014161 29/04/2023 GURMIT KAUR 2609009WL000653 GURMIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148892 Mrs. GURMEET KAUR INDIAN BANK(607105)
444 NABHA PB-09-009-056-001/5
(GALWATTI) 		2609009000NRG24250420230014162 29/04/2023 SUKHI KAUR 2609009WL000653 SUKHI KAUR 00415 SBIN0050277 606 606 Processed 17/05/2023 1639148895 SUKHI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-056-001/5
(GALWATTI) 		2609009000NRG24290420230017607 29/04/2023 SUKHI KAUR 2609009WL000829 SUKHI KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148894 SUKHI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
446 NABHA PB-09-009-056-001/52
(GALWATTI) 		2609009000NRG24290420230017608 29/04/2023 RANJIT KAUR 2609009WL000829 RANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148924 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-056-001/52
(GALWATTI) 		2609009000NRG24250420230014163 29/04/2023 RANJIT KAUR 2609009WL000653 RANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148896 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-056-001/56
(GALWATTI) 		2609009000NRG24290420230017610 29/04/2023 GURDISH KAUR 2609009WL000829 GURDISH KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148925 GURDISH KAUR WO DES RAJ UNION BANK OF INDIA(508500)
449 NABHA PB-09-009-056-001/57
(GALWATTI) 		2609009000NRG24290420230017611 29/04/2023 SUKHJEET KAUR 2609009WL000829 SUKHJEET KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148927 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-056-001/57
(GALWATTI) 		2609009000NRG24250420230014165 29/04/2023 SUKHJEET KAUR 2609009WL000653 SUKHJEET KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148926 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24250420230014167 29/04/2023 JASWINDER SINGH 2609009WL000653 JASWINDER SINGH 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148931 JASWINDER SINGH SO THUMRU SINGH UNION BANK OF INDIA(508500)
452 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24290420230017613 29/04/2023 JASWINDER SINGH 2609009WL000829 JASWINDER SINGH 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148930 JASWINDER SINGH SO THUMRU SINGH UNION BANK OF INDIA(508500)
453 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24290420230017612 29/04/2023 PAL KAUR 2609009WL000829 PAL KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148928 JASPAL KAUR WO JASVINDER SINGH UNION BANK OF INDIA(508500)
454 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24250420230014166 29/04/2023 PAL KAUR 2609009WL000653 PAL KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639148929 JASPAL KAUR WO JASVINDER SINGH UNION BANK OF INDIA(508500)
455 NABHA PB-09-009-056-001/61
(GALWATTI) 		2609009000NRG24250420230014168 29/04/2023 RAJ KAUR 2609009WL000653 RAJ KAUR 00415 SBIN0050277 909 909 Processed 17/05/2023 1639148933 RAIPAL KAUR W O AJAIB SINGH BANK OF BARODA(606985)
456 NABHA PB-09-009-056-001/61
(GALWATTI) 		2609009000NRG24290420230017614 29/04/2023 RAJ KAUR 2609009WL000829 RAJ KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148932 RAIPAL KAUR W O AJAIB SINGH BANK OF BARODA(606985)
457 NABHA PB-09-009-056-001/63
(GALWATTI) 		2609009000NRG24290420230017615 29/04/2023 SURINDER KAUR 2609009WL000829 SURINDER KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148935 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-056-001/63
(GALWATTI) 		2609009000NRG24250420230014169 29/04/2023 SURINDER KAUR 2609009WL000653 SURINDER KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639148934 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-056-001/64
(GALWATTI) 		2609009000NRG24250420230014170 29/04/2023 SARBJIT KAUR 2609009WL000653 SARBJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148937 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-056-001/64
(GALWATTI) 		2609009000NRG24290420230017616 29/04/2023 SARBJIT KAUR 2609009WL000829 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148936 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24290420230017617 29/04/2023 BALJIT SINGH 2609009WL000829 BALJIT SINGH 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148939 BALJIT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
462 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24250420230014171 29/04/2023 BALJIT SINGH 2609009WL000653 BALJIT SINGH 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148938 BALJIT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
463 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24250420230014172 29/04/2023 HARJINDER KAUR 2609009WL000653 HARJINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148940 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24290420230017618 29/04/2023 HARJINDER KAUR 2609009WL000829 HARJINDER KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148941 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-056-001/71
(GALWATTI) 		2609009000NRG24290420230017619 29/04/2023 BALJIT KAUR 2609009WL000829 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148943 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-056-001/71
(GALWATTI) 		2609009000NRG24250420230014173 29/04/2023 BALJIT KAUR 2609009WL000653 BALJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148942 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG24250420230014174 29/04/2023 SINDER KAUR 2609009WL000653 SINDER KAUR 00415 SBIN0050277 303 303 Processed 17/05/2023 1639148944 MRS SINDER KAUR STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-056-001/73
(GALWATTI) 		2609009000NRG24250420230014176 29/04/2023 MANJIT KAUR 2609009WL000653 MANJIT KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639148946 MANJIT KAUR HDFC BANK LTD(607152)
469 NABHA PB-09-009-056-001/73
(GALWATTI) 		2609009000NRG24290420230017621 29/04/2023 MANJIT KAUR 2609009WL000829 MANJIT KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639148945 MANJIT KAUR HDFC BANK LTD(607152)
470 NABHA PB-09-009-056-001/74
(GALWATTI) 		2609009000NRG24290420230017622 29/04/2023 HARVINDER KAUR 2609009WL000829 HARVINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148947 HARWINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
471 NABHA PB-09-009-056-001/74
(GALWATTI) 		2609009000NRG24250420230014177 29/04/2023 HARVINDER KAUR 2609009WL000653 HARVINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639148948 HARWINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
472 NABHA PB-09-009-056-001/76
(GALWATTI) 		2609009000NRG24250420230014179 29/04/2023 JASWINDER KAUR 2609009WL000653 JASWINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149110 JASWINDER KAUR W O JASWANT SINGH BANK OF BARODA(606985)
473 NABHA PB-09-009-056-001/76
(GALWATTI) 		2609009000NRG24290420230017625 29/04/2023 JASWINDER KAUR 2609009WL000829 JASWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639148949 JASWINDER KAUR W O JASWANT SINGH BANK OF BARODA(606985)
474 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24290420230017626 29/04/2023 BHADAR SINGH 2609009WL000829 BHADAR SINGH 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149111 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24250420230014180 29/04/2023 BHADAR SINGH 2609009WL000653 BHADAR SINGH 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149112 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24250420230014181 29/04/2023 HARDEEP KAUR 2609009WL000653 HARDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149113 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
477 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24290420230017627 29/04/2023 HARDEEP KAUR 2609009WL000829 HARDEEP KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149114 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-056-001/80
(GALWATTI) 		2609009000NRG24290420230017630 29/04/2023 BALVIR KAUR 2609009WL000829 BALVIR KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149118 BALBIR KAUR ICICI BANK LTD(508534)
479 NABHA PB-09-009-056-001/80
(GALWATTI) 		2609009000NRG24250420230014184 29/04/2023 BALVIR KAUR 2609009WL000653 BALVIR KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149117 BALBIR KAUR ICICI BANK LTD(508534)
480 NABHA PB-09-009-056-001/81
(GALWATTI) 		2609009000NRG24250420230014185 29/04/2023 RAJ KAUR 2609009WL000653 RAJ KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149120 MRS RAJ KAUR STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-056-001/81
(GALWATTI) 		2609009000NRG24290420230017631 29/04/2023 RAJ KAUR 2609009WL000829 RAJ KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149119 MRS RAJ KAUR STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-056-001/82
(GALWATTI) 		2609009000NRG24290420230017632 29/04/2023 HARPAL KAUR 2609009WL000829 HARPAL KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149122 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-056-001/82
(GALWATTI) 		2609009000NRG24250420230014186 29/04/2023 HARPAL KAUR 2609009WL000653 HARPAL KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149121 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-056-001/85
(GALWATTI) 		2609009000NRG24250420230014187 29/04/2023 KULDEEP KAUR 2609009WL000653 KULDEEP KAUR 00415 SBIN0050277 909 909 Processed 17/05/2023 1639149123 KULDEEP KAUR BANK OF BARODA(606985)
485 NABHA PB-09-009-056-001/88
(GALWATTI) 		2609009000NRG24250420230014188 29/04/2023 SUKHWINDER KAUR 2609009WL000653 SUKHWINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149125 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-056-001/88
(GALWATTI) 		2609009000NRG24290420230017633 29/04/2023 SUKHWINDER KAUR 2609009WL000829 SUKHWINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149124 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-056-001/89
(GALWATTI) 		2609009000NRG24290420230017634 29/04/2023 HARJEET KAUR 2609009WL000829 HARJEET KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639149126 HARJIT KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
488 NABHA PB-09-009-056-001/89
(GALWATTI) 		2609009000NRG24250420230014189 29/04/2023 HARJEET KAUR 2609009WL000653 HARJEET KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639149127 HARJIT KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
489 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24250420230014191 29/04/2023 AMARJIT KAUR 2609009WL000653 AMARJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149130 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24290420230017636 29/04/2023 AMARJIT KAUR 2609009WL000829 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149131 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24290420230017635 29/04/2023 HARJINDER SINGH 2609009WL000829 HARJINDER SINGH 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149129 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24250420230014190 29/04/2023 HARJINDER SINGH 2609009WL000653 HARJINDER SINGH 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149128 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-056-001/97
(GALWATTI) 		2609009000NRG24250420230014196 29/04/2023 KIRPAL KAUR 2609009WL000653 KIRPAL KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149240 KIRPAL KAUR W/O BUDH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
494 NABHA PB-09-009-056-001/98
(GALWATTI) 		2609009000NRG24250420230014197 29/04/2023 BALBIR KAUR 2609009WL000653 BALBIR KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639149231 BALBIR KAUR W O JASWANT SINGH BANK OF BARODA(606985)
495 NABHA PB-09-009-056-001/98
(GALWATTI) 		2609009000NRG24290420230017640 29/04/2023 BALBIR KAUR 2609009WL000829 BALBIR KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639149230 BALBIR KAUR W O JASWANT SINGH BANK OF BARODA(606985)
496 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24250420230014065 29/04/2023 SURJIT KAUR 2609009WL000651 SURJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149348 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24250420230014064 29/04/2023 SURJIT KAUR 2609009WL000651 SURJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639149347 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 169983 169983
498 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24260420230015269 29/04/2023 AMARJIT KAUR 2609009WL000703 AMARJIT KAUR 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1639149201 AMARJIT KAUR ICICI BANK LTD(508534)
499 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG24260420230015274 29/04/2023 MANJIT KAUR 2609009WL000703 MANJIT KAUR 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1639149203 MANJIT KAUR ICICI BANK LTD(508534)
500 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG24260420230015275 29/04/2023 KEWAL KAUR 2609009WL000703 KEWAL KAUR 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1639149204 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24260420230015276 29/04/2023 GURDEV KAUR 2609009WL000703 GURDEV KAUR 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1639149239 GURDEV KAUR ICICI BANK LTD(508534)
502 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24260420230015278 29/04/2023 BALJINDER KAUR 2609009WL000703 BALJINDER KAUR 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1639149161 BALJINDER KAUR ICICI BANK LTD(508534)
503 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG24260420230015279 29/04/2023 KIRANPAL KAUR 2609009WL000703 KIRANPAL KAUR 00415 SBIN0050365 1212 1212 Processed 17/05/2023 1639149205 KIRANPAL KAUR ICICI BANK LTD(508534)
504 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG24260420230015280 29/04/2023 JERNAIL KAUR 2609009WL000703 JERNAIL KAUR 00415 SBIN0050365 1515 1515 Processed 17/05/2023 1639149206 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG24260420230015288 29/04/2023 NEKO 2609009WL000703 NEKO 00415 SBIN0050365 1515 1515 Processed 17/05/2023 1639149208 NIKKO BEGAM ICICI BANK LTD(508534)
506 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG24260420230015304 29/04/2023 RANI KAUR 2609009WL000703 RANI KAUR 00415 SBIN0050365 606 606 Processed 17/05/2023 1639149209 RANI KAUR ICICI BANK LTD(508534)
507 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24250420230014030 29/04/2023 CHARAN SINGH 2609009WL000650 CHARAN SINGH 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1639149216 MR CHARAN SINGH STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-051-001/131
(DULLADI) 		2609009000NRG24250420230014084 29/04/2023 BHINDER KAUR 2609009WL000652 BHINDER KAUR 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1639149079 BHINDER KAUR ICICI BANK LTD(508534)
509 NABHA PB-09-009-051-001/207
(DULLADI) 		2609009000NRG24250420230014091 29/04/2023 GURDEV KAUR 2609009WL000652 GURDEV KAUR 00415 SBIN0050365 1212 1212 Processed 17/05/2023 1639149108 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
510 NABHA PB-09-009-051-001/226
(DULLADI) 		2609009000NRG24250420230014095 29/04/2023 BANT KAUR 2609009WL000652 BANT KAUR 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1639149109 MRS BANT KAUR WO MITA SINGH STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-051-001/259
(DULLADI) 		2609009000NRG24250420230014099 29/04/2023 BHINDER KAUR 2609009WL000652 BHINDER KAUR 00415 SBIN0050365 1212 1212 Processed 17/05/2023 1639149107 MRS BINDER KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-051-001/260
(DULLADI) 		2609009000NRG24250420230014034 29/04/2023 JOGINDER SINGH 2609009WL000650 JOGINDER SINGH 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1639149148 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
513 NABHA PB-09-009-051-001/323
(DULLADI) 		2609009000NRG24250420230014103 29/04/2023 KULDEEP KAUR 2609009WL000652 KULDEEP KAUR 00415 SBIN0050365 606 606 Processed 17/05/2023 1639149158 KULDEEP KAUR PUNJAB & SIND BANK(607087)
514 NABHA PB-09-009-051-001/352
(DULLADI) 		2609009000NRG24250420230014106 29/04/2023 BINDER 2609009WL000652 BINDER 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1639149147 BINDER BINDER ICICI BANK LTD(508534)
515 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG24250420230014039 29/04/2023 BAHADAR SINGH 2609009WL000650 BAHADAR SINGH 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1639148865 BAHADUR SINGH PUNJAB & SIND BANK(607087)
516 NABHA PB-09-009-051-001/97
(DULLADI) 		2609009000NRG24250420230014119 29/04/2023 MANDEEP KAUR 2609009WL000652 MANDEEP KAUR 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1639149080 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 31209 31209
517 NABHA PB-09-009-090-001/55
(KHERI JATTAN) 		2609009000NRG24290420230017655 29/04/2023 JERNAIL KAUR 2609009WL000830 JERNAIL KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639149262 MRS JARNAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
518 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG24260420230015287 29/04/2023 KULDEEP KAUR 2609009WL000703 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1639149096 KULDEEP KAUR ICICI BANK LTD(508534)
519 NABHA PB-09-009-056-001/122
(GALWATTI) 		2609009000NRG24290420230017570 29/04/2023 ISHER SINGH 2609009WL000829 ISHER SINGH 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1639149082 ISHAR SINGH SO KALU SINGH UNION BANK OF INDIA(508500)
520 NABHA PB-09-009-056-001/122
(GALWATTI) 		2609009000NRG24250420230014130 29/04/2023 ISHER SINGH 2609009WL000653 ISHER SINGH 00415 SBIN0050434 1212 1212 Processed 17/05/2023 1639149083 ISHAR SINGH SO KALU SINGH UNION BANK OF INDIA(508500)
521 NABHA PB-09-009-056-001/131
(GALWATTI) 		2609009000NRG24250420230014133 29/04/2023 MUKHTIAR KAUR 2609009WL000653 MUKHTIAR KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1639149086 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-056-001/131
(GALWATTI) 		2609009000NRG24290420230017574 29/04/2023 MUKHTIAR KAUR 2609009WL000829 MUKHTIAR KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1639149087 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-056-001/135
(GALWATTI) 		2609009000NRG24290420230017575 29/04/2023 CHARANJIT KAUR 2609009WL000829 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1639149088 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-056-001/135
(GALWATTI) 		2609009000NRG24250420230014134 29/04/2023 CHARANJIT KAUR 2609009WL000653 CHARANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1639149089 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG24250420230014182 29/04/2023 RANJIT KAUR 2609009WL000653 RANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 17/05/2023 1639149116 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG24290420230017628 29/04/2023 RANJIT KAUR 2609009WL000829 RANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1639149115 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-056-001/92
(GALWATTI) 		2609009000NRG24290420230017638 29/04/2023 RACHPAL KAUR 2609009WL000829 RACHPAL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1639149132 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-056-001/92
(GALWATTI) 		2609009000NRG24250420230014193 29/04/2023 RACHPAL KAUR 2609009WL000653 RACHPAL KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1639149133 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-056-001/93
(GALWATTI) 		2609009000NRG24250420230014194 29/04/2023 MANJEET KAUR 2609009WL000653 MANJEET KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1639149134 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-056-001/93
(GALWATTI) 		2609009000NRG24290420230017639 29/04/2023 MANJEET KAUR 2609009WL000829 MANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1639149135 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24250420230014314 29/04/2023 BINA 2609009WL000656 BINA 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1639149146 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
532 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG24250420230014358 29/04/2023 MAHINDER SINGH 2609009WL000657 MAHINDER SINGH 00415 SBIN0050434 2121 2121 Processed 17/05/2023 1639149364 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 24846 24846
533 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015627 29/04/2023 SURINDER KAUR 2609009WL000719 SURINDER KAUR 00415 SBIN0050990 1818 1818 Processed 17/05/2023 1639148900 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
534 NABHA PB-09-009-153-001/30
(SHIVGARH) 		2609009000NRG24250420230014347 29/04/2023 SINDERPAL KAUR 2609009WL000657 SINDERPAL KAUR 00415 SBIN0051133 2121 2121 Processed 17/05/2023 1639149235 SINDER W/O BAHADAR KHAN PUNJAB NATIONAL BANK(508568)
535 NABHA PB-09-009-153-001/48
(SHIVGARH) 		2609009000NRG24250420230014353 29/04/2023 LAKHWINDER SINGH 2609009WL000657 LAKHWINDER SINGH 00415 SBIN0051133 1212 1212 Processed 17/05/2023 1639149160 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
536 NABHA PB-09-009-054-001/22
(FATHEPUR) 		2609009000NRG24250420230014199 29/04/2023 AKBARI BEGUM 2609009WL000654 AKBARI BEGUM 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639149214 MRS AKBARI BEGAM STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-054-001/24
(FATHEPUR) 		2609009000NRG24250420230014200 29/04/2023 BALVIR KAUR 2609009WL000654 BALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639149105 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-054-001/28
(FATHEPUR) 		2609009000NRG24250420230014201 29/04/2023 RAJ KAUR 2609009WL000654 RAJ KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639149104 RAJKAUR FINCARE SMALL FINANCE BANK LTD(608304)
539 NABHA PB-09-009-054-001/32
(FATHEPUR) 		2609009000NRG24250420230014202 29/04/2023 RAJINDER KAUR 2609009WL000654 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639149106 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-054-001/50
(FATHEPUR) 		2609009000NRG24250420230014203 29/04/2023 BALJINDER KAUR 2609009WL000654 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639149141 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-054-001/60
(FATHEPUR) 		2609009000NRG24250420230014204 29/04/2023 BALJINDER KAUR 2609009WL000654 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639148872 BALJINDER KAUR ICICI BANK LTD(508534)
542 NABHA PB-09-009-054-001/69
(FATHEPUR) 		2609009000NRG24250420230014206 29/04/2023 BHAJAN KAUR 2609009WL000654 BHAJAN KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639149351 BHAJAN KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
543 NABHA PB-09-009-054-001/84
(FATHEPUR) 		2609009000NRG24250420230014209 29/04/2023 Jasveer kaur 2609009WL000654 Jasveer kaur 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639149145 JASVIR KAUR ICICI BANK LTD(508534)
544 NABHA PB-09-009-054-001/87
(FATHEPUR) 		2609009000NRG24250420230014211 29/04/2023 kulwinder kaur 2609009WL000654 kulwinder kaur 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639149140 KULWINDER KAUR ICICI BANK LTD(508534)
545 NABHA PB-09-009-054-001/89
(FATHEPUR) 		2609009000NRG24250420230014212 29/04/2023 harjit kaur 2609009WL000654 harjit kaur 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639148871 MRS HARJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
546 NABHA PB-09-009-056-001/172
(GALWATTI) 		2609009000NRG24250420230014142 29/04/2023 HARDEV KAUR 2609009WL000653 HARDEV KAUR 00462 UCBA0002855 1515 1515 Processed 17/05/2023 1639148916 HARDEV KAUR W/O JASWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
547 NABHA PB-09-009-056-001/172
(GALWATTI) 		2609009000NRG24290420230017583 29/04/2023 HARDEV KAUR 2609009WL000829 HARDEV KAUR 00462 UCBA0002855 1818 1818 Processed 17/05/2023 1639148915 HARDEV KAUR W/O JASWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
548 NABHA PB-09-009-098-001/89
(KULARAN) 		2609009000NRG24260420230015146 29/04/2023 LAKHVIR KAUR 2609009WL000697 LAKHVIR KAUR 00462 UCBA0002855 1818 1818 Processed 17/05/2023 1639148914 LAKHVIR KAUR UCO BANK(607066)
549 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG24250420230014043 29/04/2023 GIAN KAUR 2609009WL000650 GIAN KAUR 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1639148912 GIAN KAUR UCO BANK(607066)
550 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG24250420230014044 29/04/2023 MOHINDER KAUR 2609009WL000650 MOHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1639148913 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
SubTotal 9393 9393
551 NABHA PB-09-009-044-001/15
(DHANOURI(G)) 		2609009000NRG24260420230015272 29/04/2023 SINDER KAUR 2609009WL000703 SINDER KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639148829 SHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
552 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24260420230015284 29/04/2023 PARMJEET KAUR 2609009WL000703 PARMJEET KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639148828 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24260420230015289 29/04/2023 CHARANJEET KAUR 2609009WL000703 CHARANJEET KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639148830 CHARANJEET KAUR W O AMAR SINGH BANK OF BARODA(606985)
554 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24260420230015102 29/04/2023 RAM SINGH 2609009WL000696 RAM SINGH 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1639148827 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
555 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG24250420230014141 29/04/2023 GURJEET KAUR 2609009WL000653 GURJEET KAUR 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1639148825 GURJEET KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
556 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG24290420230017582 29/04/2023 GURJEET KAUR 2609009WL000829 GURJEET KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639148826 GURJEET KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
557 NABHA PB-09-009-056-001/19
(GALWATTI) 		2609009000NRG24290420230017584 29/04/2023 NIRMAL KAUR 2609009WL000829 NIRMAL KAUR 00468 UBIN0562955 606 606 Processed 17/05/2023 1639148823 NIRMAL KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
558 NABHA PB-09-009-056-001/19
(GALWATTI) 		2609009000NRG24250420230014143 29/04/2023 NIRMAL KAUR 2609009WL000653 NIRMAL KAUR 00468 UBIN0562955 606 606 Processed 17/05/2023 1639148824 NIRMAL KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
559 NABHA PB-09-009-056-001/34
(GALWATTI) 		2609009000NRG24250420230014158 29/04/2023 HARJIT KAUR 2609009WL000653 HARJIT KAUR 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1639149276 HARJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
560 NABHA PB-09-009-056-001/34
(GALWATTI) 		2609009000NRG24290420230017601 29/04/2023 HARJIT KAUR 2609009WL000829 HARJIT KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639149275 HARJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
561 NABHA PB-09-009-056-001/91
(GALWATTI) 		2609009000NRG24290420230017637 29/04/2023 RAJWINDER KAUR 2609009WL000829 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639149279 RAJWINDER KAUR UNION BANK OF INDIA(508500)
562 NABHA PB-09-009-056-001/91
(GALWATTI) 		2609009000NRG24250420230014192 29/04/2023 RAJWINDER KAUR 2609009WL000653 RAJWINDER KAUR 00468 UBIN0562955 1212 1212 Processed 17/05/2023 1639149280 RAJWINDER KAUR UNION BANK OF INDIA(508500)
563 NABHA PB-09-009-069-001/82
(HARIGARH) 		2609009000NRG24260420230015065 29/04/2023 GURMEET KAUR 2609009WL000695 GURMEET KAUR 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1639149274 GURMEET KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
564 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24250420230014315 29/04/2023 TEJ KAUR 2609009WL000656 TEJ KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639149282 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
565 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24250420230014318 29/04/2023 JORA SINGH 2609009WL000656 JORA SINGH 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639149278 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
566 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG24250420230014320 29/04/2023 RAJWINDER KAUR 2609009WL000656 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639149272 RAJWINDER KAUR ICICI BANK LTD(508534)
567 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG24250420230014322 29/04/2023 RAJWINDER KAUR 2609009WL000656 RAJWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1639149283 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
568 NABHA PB-09-009-144-001/61
(SAKOHA) 		2609009000NRG24250420230014328 29/04/2023 SANDEEP KAUR 2609009WL000656 SANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639149277 SANDEEP KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
569 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG24250420230014331 29/04/2023 RANI 2609009WL000656 RANI 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1639149281 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
570 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24250420230014333 29/04/2023 CHARANJIT KAUR 2609009WL000656 CHARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639149273 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 31512 31512
571 NABHA PB-09-009-068-001/103
(HALLOTALI) 		2609009000NRG24250420230014219 29/04/2023 NARANJAN KAUR 2609009WL000655 NARANJAN KAUR 00468 UBIN0565067 1212 1212 Processed 17/05/2023 1639149073 NARANJAN KAUR UNION BANK OF INDIA(508500)
572 NABHA PB-09-009-068-001/103
(HALLOTALI) 		2609009000NRG24250420230014218 29/04/2023 NARANJAN KAUR 2609009WL000655 NARANJAN KAUR 00468 UBIN0565067 1212 1212 Processed 17/05/2023 1639149074 NARANJAN KAUR UNION BANK OF INDIA(508500)
573 NABHA PB-09-009-068-001/119
(HALLOTALI) 		2609009000NRG24250420230014226 29/04/2023 RANJIT KAUR 2609009WL000655 RANJIT KAUR 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1639148862 RANJIT KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
574 NABHA PB-09-009-068-001/119
(HALLOTALI) 		2609009000NRG24250420230014225 29/04/2023 RANJIT KAUR 2609009WL000655 RANJIT KAUR 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1639148861 RANJIT KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
575 NABHA PB-09-009-068-001/18
(HALLOTALI) 		2609009000NRG24250420230014236 29/04/2023 JASWINDER KAUR 2609009WL000655 JASWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1639148860 JASWINDER KAUR WO RAGHVIR SINGH UNION BANK OF INDIA(508500)
576 NABHA PB-09-009-068-001/18
(HALLOTALI) 		2609009000NRG24250420230014235 29/04/2023 JASWINDER KAUR 2609009WL000655 JASWINDER KAUR 00468 UBIN0565067 1212 1212 Processed 17/05/2023 1639148859 JASWINDER KAUR WO RAGHVIR SINGH UNION BANK OF INDIA(508500)
577 NABHA PB-09-009-068-001/72
(HALLOTALI) 		2609009000NRG24250420230014277 29/04/2023 GURMAIL KAUR 2609009WL000655 GURMAIL KAUR 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1639149099 GURMAIL KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
578 NABHA PB-09-009-068-001/72
(HALLOTALI) 		2609009000NRG24250420230014276 29/04/2023 GURMAIL KAUR 2609009WL000655 GURMAIL KAUR 00468 UBIN0565067 1212 1212 Processed 17/05/2023 1639149098 GURMAIL KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
579 NABHA PB-09-009-068-001/79
(HALLOTALI) 		2609009000NRG24250420230014283 29/04/2023 NIRMAL KAUR 2609009WL000655 NIRMAL KAUR 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1639149101 NIRMAL KAUR W O RAM PARTAP UNION BANK OF INDIA(508500)
580 NABHA PB-09-009-068-001/79
(HALLOTALI) 		2609009000NRG24250420230014282 29/04/2023 NIRMAL KAUR 2609009WL000655 NIRMAL KAUR 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1639149100 NIRMAL KAUR W O RAM PARTAP UNION BANK OF INDIA(508500)
581 NABHA PB-09-009-154-001/98
(SHRI NAGER) 		2609009000NRG24250420230014381 29/04/2023 RANI 2609009WL000658 RANI 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1639149069 RANI W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 16059 16059
582 NABHA PB-09-009-037-001/117
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015612 29/04/2023 GURPREET KAUR 2609009WL000718 GURPREET KAUR 00468 UBIN0819646 1515 1515 Processed 17/05/2023 1639149066 GURPREET KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
583 NABHA PB-09-009-037-001/92
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015643 29/04/2023 GURMEET KAUR 2609009WL000719 GURMEET KAUR 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1639148899 GURMEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
584 NABHA PB-09-009-044-001/37
(DHANOURI(G)) 		2609009000NRG24260420230015283 29/04/2023 KALWINDER KAUR 2609009WL000703 KALWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 17/05/2023 1639149366 KULWINDER KAUR BANK OF BARODA(606985)
585 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24260420230015291 29/04/2023 CHARANJIT KAUR 2609009WL000703 CHARANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 17/05/2023 1639149092 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
586 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG24260420230015292 29/04/2023 KARAMJEET KAUR 2609009WL000703 KARAMJEET KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1639149094 KARAMJEET KAUR ICICI BANK LTD(508534)
587 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG24260420230015293 29/04/2023 KARAMJIT KAUR 2609009WL000703 KARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1639149095 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
588 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24260420230015297 29/04/2023 MANJEET KAUR 2609009WL000703 MANJEET KAUR 00468 UBIN0819646 1515 1515 Processed 17/05/2023 1639149093 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
589 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24250420230014016 29/04/2023 BALJIT KAUR 2609009WL000649 BALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1639149075 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
590 NABHA PB-09-009-037-001/102
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015609 29/04/2023 KULDEEP KAUR 2609009WL000718 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639149067 KULDEEP KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
591 NABHA PB-09-009-037-001/20
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015625 29/04/2023 SARBJIT KAUR 2609009WL000718 SARBJIT KAUR 00468 UBIN0917885 606 606 Processed 17/05/2023 1639149215 SARABJIT KAUR W/O BHEEM SINGH UNION BANK OF INDIA(508500)
592 NABHA PB-09-009-037-001/32
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015628 29/04/2023 KULDEEP KAUR 2609009WL000719 KULDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1639149257 KULDEEP KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
593 NABHA PB-09-009-037-001/36
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015630 29/04/2023 PREETPAL KAUR 2609009WL000719 PREETPAL KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639149103 PREETPAL KAUR W/O RAM CHAND UNION BANK OF INDIA(508500)
594 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24250420230014028 29/04/2023 SINDER KAUR 2609009WL000650 SINDER KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1639149223 SINDER KAUR ICICI BANK LTD(508534)
595 NABHA PB-09-009-037-001/40
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015631 29/04/2023 NACHHATAR KAUR 2609009WL000719 NACHHATAR KAUR 00468 UBIN0917885 606 606 Processed 17/05/2023 1639148897 NACHHATAR KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
596 NABHA PB-09-009-037-001/56
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015636 29/04/2023 JASPAL KAUR 2609009WL000719 JASPAL KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639149259 JASPAL KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
597 NABHA PB-09-009-037-001/71
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015639 29/04/2023 SARABJIT KAUR 2609009WL000719 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639148898 SARABJIT KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
598 NABHA PB-09-009-037-001/86
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015642 29/04/2023 BALJINDER KAUR 2609009WL000719 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639149253 BALJINDER KAUR W/O GURDARSHAN SINGH UNION BANK OF INDIA(508500)
599 NABHA PB-09-009-037-001/97
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015644 29/04/2023 BALJINDER KAUR 2609009WL000719 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639149219 BALJINDER KAUR UNION BANK OF INDIA(508500)
600 NABHA PB-09-009-044-001/41
(DHANOURI(G)) 		2609009000NRG24260420230015285 29/04/2023 RAJVINDER KAUR 2609009WL000703 RAJVINDER KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1639149367 RAJVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 21210 21210
Total 996264 996264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290423APB_FTO_6273 AXIS BANK UTIB0000098 NABHA (PUNJAB) 2121
2 NABHA PB2609009_290423APB_FTO_6273 AXIS BANK UTIB0003505 Bhawanigarh 1515
3 NABHA PB2609009_290423APB_FTO_6273 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 25755
4 NABHA PB2609009_290423APB_FTO_6273 Bank of India BKID0006587 NABHA 3636
5 NABHA PB2609009_290423APB_FTO_6273 Canara Bank CNRB0002119 NABHA 18483
6 NABHA PB2609009_290423APB_FTO_6273 Canara Bank CNRB0005540 BHADSON 16968
7 NABHA PB2609009_290423APB_FTO_6273 Central Bank Of India CBIN0284682 Nabha 13029
8 NABHA PB2609009_290423APB_FTO_6273 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1515
9 NABHA PB2609009_290423APB_FTO_6273 HDFC HDFC0002718 SANGRUR 606
10 NABHA PB2609009_290423APB_FTO_6273 IDBI Bank IBKL0000895 BHADSON 2727
11 NABHA PB2609009_290423APB_FTO_6273 IDBI Bank IBKL0001771 NABHA 6060
12 NABHA PB2609009_290423APB_FTO_6273 ICICI BANK ICIC0000293 SANGRUR 1515
13 NABHA PB2609009_290423APB_FTO_6273 Indian Bank IDIB000C168 Chahal 8181
14 NABHA PB2609009_290423APB_FTO_6273 Indian Bank IDIB000N039 NABHA 2121
15 NABHA PB2609009_290423APB_FTO_6273 Indian Bank IDIB000N503 NABHA 17574
16 NABHA PB2609009_290423APB_FTO_6273 Malwa Gramin Bank SBIN0RRMLGB Allowal 1515
17 NABHA PB2609009_290423APB_FTO_6273 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 2121
18 NABHA PB2609009_290423APB_FTO_6273 Malwa Gramin Bank SBIN0RRMLGB Sahouli 6969
19 NABHA PB2609009_290423APB_FTO_6273 Punjab & Sind Bank PSIB0000092 NABHA 15150
20 NABHA PB2609009_290423APB_FTO_6273 Punjab & Sind Bank PSIB0000452 Chunda 9090
21 NABHA PB2609009_290423APB_FTO_6273 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 30906
22 NABHA PB2609009_290423APB_FTO_6273 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 19998
23 NABHA PB2609009_290423APB_FTO_6273 Punjab & Sind Bank PSIB0021174 Bhadson 17574
24 NABHA PB2609009_290423APB_FTO_6273 Punjab & Sind Bank PSIB0021241 Dittupur Usb 38481
25 NABHA PB2609009_290423APB_FTO_6273 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1515
26 NABHA PB2609009_290423APB_FTO_6273 Punjab Gramin Bank PUNB0PGB003 CHEHAL 6060
27 NABHA PB2609009_290423APB_FTO_6273 Punjab Gramin Bank PUNB0PGB003 SAHOLI 20301
28 NABHA PB2609009_290423APB_FTO_6273 Punjab National Bank PUNB0019110 Bagrian 5454
29 NABHA PB2609009_290423APB_FTO_6273 Punjab National Bank PUNB0020410 Nabha 25149
30 NABHA PB2609009_290423APB_FTO_6273 Punjab National Bank PUNB0024910 Chhintanwala 69084
31 NABHA PB2609009_290423APB_FTO_6273 Punjab National Bank PUNB0035100 NABHA MAIN 6060
32 NABHA PB2609009_290423APB_FTO_6273 Punjab National Bank PUNB0126110 Bhadson 57267
33 NABHA PB2609009_290423APB_FTO_6273 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 53328
34 NABHA PB2609009_290423APB_FTO_6273 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 33633
35 NABHA PB2609009_290423APB_FTO_6273 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 6969
36 NABHA PB2609009_290423APB_FTO_6273 State Bank of India SBIN0001452 NABHA 33330
37 NABHA PB2609009_290423APB_FTO_6273 State Bank of India SBIN0018691 NGM NABHA 3333
38 NABHA PB2609009_290423APB_FTO_6273 State Bank of India SBIN0050013 NABHA 14847
39 NABHA PB2609009_290423APB_FTO_6273 State Bank of India SBIN0050020 BHADSON 53025
40 NABHA PB2609009_290423APB_FTO_6273 State Bank of India SBIN0050239 NABHA H.M.M. 2121
41 NABHA PB2609009_290423APB_FTO_6273 State Bank of India SBIN0050277 NABHA GRAIN MARKET 169983
42 NABHA PB2609009_290423APB_FTO_6273 State Bank of India SBIN0050365 NABHA N.G.M. 31209
43 NABHA PB2609009_290423APB_FTO_6273 State Bank of India SBIN0050390 BAKSHIWALA 2121
44 NABHA PB2609009_290423APB_FTO_6273 State Bank of India SBIN0050434 GURDITPURA 24846
45 NABHA PB2609009_290423APB_FTO_6273 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
46 NABHA PB2609009_290423APB_FTO_6273 State Bank of India SBIN0051133 NAURA 3333
47 NABHA PB2609009_290423APB_FTO_6273 State Bank of India SBIN0051299 MALEWAL 17877
48 NABHA PB2609009_290423APB_FTO_6273 UCO Bank UCBA0002855 Nabha 9393
49 NABHA PB2609009_290423APB_FTO_6273 Union Bank of India UBIN0562955 NABHA 31512
50 NABHA PB2609009_290423APB_FTO_6273 Union Bank of India UBIN0565067 BHADSON 16059
51 NABHA PB2609009_290423APB_FTO_6273 Union Bank of India UBIN0819646 NABHA 11817
52 NABHA PB2609009_290423APB_FTO_6273 Union Bank of India UBIN0917885 NABHA 21210

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