Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:39:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290622APB_FTO_24448
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-09-009-090-001/63
(KHERI JATTAN) 		2609009000NRG23220620220088993 29/06/2022 INDERPREET KAUR 2609009WL004729 INDERPREET KAUR 00032 UTIB0001857 1692 1692 Processed 29/07/2022 3413684278 INDERPREET KAUR AXIS BANK(607153)
2 NABHA PB-09-009-128-001/13
(RAJPURA) 		2609009000NRG23220620220091607 29/06/2022 REKHA RANI 2609009WL004820 REKHA RANI 00032 UTIB0001857 1128 1128 Processed 29/07/2022 3413684072 REKHA RANI WO BALVIR SINGH AXIS BANK(607153)
3 NABHA PB-09-009-128-001/57
(RAJPURA) 		2609009000NRG23220620220091613 29/06/2022 BALJINDER KAUR 2609009WL004820 BALJINDER KAUR 00032 UTIB0001857 1410 1410 Processed 29/07/2022 3413684071 BALJINDER KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-128-001/7
(RAJPURA) 		2609009000NRG23220620220091614 29/06/2022 MAHINDER KAUR 2609009WL004820 MAHINDER KAUR 00032 UTIB0001857 1128 1128 Processed 29/07/2022 3413684375 MAHINDER KAUR IDBI BANK(607095)
SubTotal 5358 5358
5 NABHA PB-09-009-109-001/123
(MANGEWAL) 		2609009000NRG23220620220089482 29/06/2022 MANPREET KAUR 2609009WL004740 MANPREET KAUR 00032 UTIB0002297 1410 1410 Processed 29/07/2022 3413684276 MANPREET KAUR AXIS BANK(607153)
6 NABHA PB-09-009-111-001/36
(MATORARA) 		2609009000NRG23220620220089635 29/06/2022 GEJ KAUR 2609009WL004741 GEJ KAUR 00032 UTIB0002297 1692 1692 Processed 29/07/2022 3413683965 GEJ KAUR AXIS BANK(607153)
7 NABHA PB-09-009-111-001/44
(MATORARA) 		2609009000NRG23220620220089638 29/06/2022 PARAMJIT KAUR 2609009WL004741 PARAMJIT KAUR 00032 UTIB0002297 1692 1692 Processed 29/07/2022 3413683966 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
8 NABHA PB-09-009-033-001/13
(CHATHE) 		2609009000NRG23220620220089449 29/06/2022 CHARANJIT KAUR 2609009WL004739 CHARANJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 29/07/2022 3413684034 CHARANJEET KAUR WO AMRIK SINGH BANK OF BARODA(606985)
9 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG23220620220089452 29/06/2022 SARABJEET KAUR 2609009WL004739 SARABJEET KAUR 00045 BARB0NABHAX 1692 1692 Processed 29/07/2022 3413684033 SARABJEET KAUR BANK OF BARODA(606985)
10 NABHA PB-09-009-033-001/31
(CHATHE) 		2609009000NRG23220620220089456 29/06/2022 BALVIR KAUR 2609009WL004739 BALVIR KAUR 00045 BARB0NABHAX 1692 1692 Processed 29/07/2022 3413684031 BALVIR KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-033-001/34
(CHATHE) 		2609009000NRG23220620220089458 29/06/2022 GURJEET KAUR 2609009WL004739 GURJEET KAUR 00045 BARB0NABHAX 1692 1692 Processed 29/07/2022 3413684451 GURJEET KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-033-001/39
(CHATHE) 		2609009000NRG23220620220089459 29/06/2022 SATYA KAUR 2609009WL004739 SATYA KAUR 00045 BARB0NABHAX 1692 1692 Processed 29/07/2022 3413684450 SATYA KAUR WO JAGROOP SINGH BANK OF BARODA(606985)
13 NABHA PB-09-009-033-001/41
(CHATHE) 		2609009000NRG23220620220089460 29/06/2022 MUKHTIAR KAUR 2609009WL004739 MUKHTIAR KAUR 00045 BARB0NABHAX 1692 1692 Processed 29/07/2022 3413684449 MUKHTIAR KAUR BANK OF BARODA(606985)
14 NABHA PB-09-009-033-001/54
(CHATHE) 		2609009000NRG23220620220089465 29/06/2022 RANI KAUR 2609009WL004739 RANI KAUR 00045 BARB0NABHAX 1692 1692 Processed 29/07/2022 3413684032 RANI KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-033-001/56
(CHATHE) 		2609009000NRG23220620220089466 29/06/2022 GURMEL KAUR 2609009WL004739 GURMEL KAUR 00045 BARB0NABHAX 1692 1692 Processed 29/07/2022 3413684453 GURMAIL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-033-001/58
(CHATHE) 		2609009000NRG23220620220089467 29/06/2022 HARDAAS SINGH 2609009WL004739 HARDAAS SINGH 00045 BARB0NABHAX 1692 1692 Processed 29/07/2022 3413684447 HARDAAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
17 NABHA PB-09-009-033-001/8
(CHATHE) 		2609009000NRG23220620220089472 29/06/2022 JOGINDER KAUR 2609009WL004739 JOGINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 29/07/2022 3413684448 JOGINDER KAUR W O MAJOR SINGH BANK OF BARODA(606985)
18 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG23220620220091025 29/06/2022 KESHAR 2609009WL004798 KESHAR 00045 BARB0NABHAX 1128 1128 Processed 29/07/2022 3413684030 KESAR KAUR BANK OF BARODA(606985)
19 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG23220620220091027 29/06/2022 KAMALJEET KAUR 2609009WL004798 KAMALJEET KAUR 00045 BARB0NABHAX 1692 1692 Processed 29/07/2022 3413684452 KAMALJEET KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-120-001/152
(PAHARPUR) 		2609009000NRG23220620220089245 29/06/2022 MANJEET KAUR 2609009WL004734 MANJEET KAUR 00045 BARB0NABHAX 282 282 Processed 29/07/2022 3413684035 MANJEET KAUR BANK OF BARODA(606985)
21 NABHA PB-09-009-148-001/13
(SARIAN DAS COLONY) 		2609009000NRG23220620220089277 29/06/2022 VIDIYA DEVI 2609009WL004734 VIDIYA DEVI 00045 BARB0NABHAX 1410 1410 Processed 29/07/2022 3413684036 VIDIYA DEVI BANK OF BARODA(606985)
SubTotal 21432 21432
22 NABHA PB-09-009-089-001/25
(KHANURA) 		2609009000NRG23220620220089052 29/06/2022 BARKAT ALI 2609009WL004733 BARKAT ALI 00048 BKID0006552 1692 1692 Processed 29/07/2022 3413684368 BARKAT ALI SO MAMDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
23 NABHA PB-09-009-016-001/19
(BAURAN KHURD) 		2609009000NRG23220620220092161 29/06/2022 HARJINDER KAUR 2609009WL004841 HARJINDER KAUR 00048 BKID0006587 1692 1692 Processed 29/07/2022 3413684124 HARJINDER KAUR WO SEWA SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
24 NABHA PB-09-009-024-001/13
(BHOJO MAJRI) 		2609009000NRG23230620220092674 29/06/2022 SHERA SINGH 2609009WL004856 SHERA SINGH 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684624 SHERA SINGH CANARA BANK(508532)
25 NABHA PB-09-009-092-001/100
(KHOKH) 		2609009000NRG23220620220089526 29/06/2022 NIRMAL SINGH 2609009WL004741 NIRMAL SINGH 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684021 NIRMAL SINGH PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-092-001/106
(KHOKH) 		2609009000NRG23220620220089527 29/06/2022 JAGSIR SINGH 2609009WL004741 JAGSIR SINGH 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684431 JAGSIR SINGH CANARA BANK(508532)
27 NABHA PB-09-009-092-001/110
(KHOKH) 		2609009000NRG23220620220089529 29/06/2022 SURJIT KAUR 2609009WL004741 SURJIT KAUR 00078 CNRB0002119 1128 1128 Processed 29/07/2022 3413684166 SARJIT KAUR DCB BANK LTD(607290)
28 NABHA PB-09-009-092-001/116
(KHOKH) 		2609009000NRG23220620220089530 29/06/2022 BALJINDER KAUR 2609009WL004741 BALJINDER KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684382 BALJINDER KAUR PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-092-001/121
(KHOKH) 		2609009000NRG23220620220089533 29/06/2022 JASMAIL KAUR 2609009WL004741 JASMAIL KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684067 JASMAIL KAUR CANARA BANK(508532)
30 NABHA PB-09-009-092-001/128
(KHOKH) 		2609009000NRG23220620220089535 29/06/2022 RANI KAUR 2609009WL004741 RANI KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684069 RANI ICICI BANK LTD(508534)
31 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG23220620220089536 29/06/2022 HARMESH SINGH 2609009WL004741 HARMESH SINGH 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684068 HARMESH SINGH PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-092-001/133
(KHOKH) 		2609009000NRG23220620220089537 29/06/2022 KRISHAN SINGH 2609009WL004741 KRISHAN SINGH 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684435 KRISHAN SINGH CANARA BANK(508532)
33 NABHA PB-09-009-092-001/140
(KHOKH) 		2609009000NRG23220620220089539 29/06/2022 BALJINDER KAUR 2609009WL004741 BALJINDER KAUR 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684112 BALJINDER KAUR PUNJAB & SIND BANK(607087)
34 NABHA PB-09-009-092-001/15
(KHOKH) 		2609009000NRG23220620220089540 29/06/2022 BALJIT SINGH 2609009WL004741 BALJIT SINGH 00078 CNRB0002119 846 846 Processed 29/07/2022 3413684519 BALJEET SINGH CANARA BANK(508532)
35 NABHA PB-09-009-092-001/152
(KHOKH) 		2609009000NRG23220620220089541 29/06/2022 SUKHWINDER KAUR 2609009WL004741 SUKHWINDER KAUR 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684379 SUKHWINDER KAUR CANARA BANK(508532)
36 NABHA PB-09-009-092-001/158
(KHOKH) 		2609009000NRG23220620220089542 29/06/2022 JASWANT KAUR 2609009WL004741 JASWANT KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684318 JASWANT KAUR CANARA BANK(508532)
37 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG23220620220089543 29/06/2022 KIRANPAL KAUR 2609009WL004741 KIRANPAL KAUR 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684319 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-092-001/16
(KHOKH) 		2609009000NRG23220620220089544 29/06/2022 KULJIT KAUR 2609009WL004741 KULJIT KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684421 KULJEET KAUR CANARA BANK(508532)
39 NABHA PB-09-009-092-001/160
(KHOKH) 		2609009000NRG23220620220089545 29/06/2022 KULWINDER SINGH 2609009WL004741 KULWINDER SINGH 00078 CNRB0002119 846 846 Processed 29/07/2022 3413684211 KULWINDER SINGH CANARA BANK(508532)
40 NABHA PB-09-009-092-001/19
(KHOKH) 		2609009000NRG23220620220089552 29/06/2022 NACHATTAR KAUR 2609009WL004741 NACHATTAR KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684022 NACHHTAR KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-092-001/192
(KHOKH) 		2609009000NRG23220620220089553 29/06/2022 MAHINDER SINGH 2609009WL004741 MAHINDER SINGH 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684317 MOHINDER SINGH ICICI BANK LTD(508534)
42 NABHA PB-09-009-092-001/193
(KHOKH) 		2609009000NRG23220620220089554 29/06/2022 RAKSHA KAUR 2609009WL004741 RAKSHA KAUR 00078 CNRB0002119 1128 1128 Processed 29/07/2022 3413684500 RAKSA W O ROLDU SINGH CANARA BANK(508532)
43 NABHA PB-09-009-092-001/21-A
(KHOKH) 		2609009000NRG23220620220089556 29/06/2022 BALDEV KAUR 2609009WL004741 BALDEV KAUR 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684551 BALDEV KAUR CANARA BANK(508532)
44 NABHA PB-09-009-092-001/23
(KHOKH) 		2609009000NRG23220620220089561 29/06/2022 KERNAIL SINGH 2609009WL004741 KERNAIL SINGH 00078 CNRB0002119 564 564 Processed 29/07/2022 3413684212 KARNAIL SINGH ICICI BANK LTD(508534)
45 NABHA PB-09-009-092-001/31
(KHOKH) 		2609009000NRG23220620220089563 29/06/2022 ROOP KAUR 2609009WL004741 ROOP KAUR 00078 CNRB0002119 846 846 Processed 29/07/2022 3413684023 ROOP KAUR CANARA BANK(508532)
46 NABHA PB-09-009-092-001/39
(KHOKH) 		2609009000NRG23220620220089564 29/06/2022 KULWINDER GIR 2609009WL004741 KULWINDER GIR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684024 KULWINDER GIR CANARA BANK(508532)
47 NABHA PB-09-009-092-001/4
(KHOKH) 		2609009000NRG23220620220089565 29/06/2022 PARKASH KAUR 2609009WL004741 PARKASH KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684553 PARKASH KAUR PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-092-001/41
(KHOKH) 		2609009000NRG23220620220089566 29/06/2022 kuldip kaur 2609009WL004741 kuldip kaur 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684066 KULDEEP KAUR PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG23220620220089567 29/06/2022 JANG SINGH 2609009WL004741 JANG SINGH 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684501 JUNG SINGH ICICI BANK LTD(508534)
50 NABHA PB-09-009-092-001/44
(KHOKH) 		2609009000NRG23220620220089568 29/06/2022 AMARJIT KAUR 2609009WL004741 AMARJIT KAUR 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684521 AMARJEET KAUR CANARA BANK(508532)
51 NABHA PB-09-009-092-001/46
(KHOKH) 		2609009000NRG23220620220089569 29/06/2022 KARAMJIT SINGH 2609009WL004741 KARAMJIT SINGH 00078 CNRB0002119 564 564 Processed 29/07/2022 3413684552 KARAMJEET SINGH CANARA BANK(508532)
52 NABHA PB-09-009-092-001/48
(KHOKH) 		2609009000NRG23220620220089571 29/06/2022 KAMALJIT KAUR 2609009WL004741 KAMALJIT KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684550 KAMALJEET KAUR CANARA BANK(508532)
53 NABHA PB-09-009-092-001/5
(KHOKH) 		2609009000NRG23220620220089572 29/06/2022 JAGTAR SINGH 2609009WL004741 JAGTAR SINGH 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684502 JAGTAR SINGH S 0 RULDU SINGH CANARA BANK(508532)
54 NABHA PB-09-009-092-001/54
(KHOKH) 		2609009000NRG23220620220089573 29/06/2022 KIRANPAL KAUR 2609009WL004741 KIRANPAL KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684520 KIRANPAL KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG23220620220089574 29/06/2022 CHARANJIT KAUR 2609009WL004741 CHARANJIT KAUR 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684517 CHARANJIT KAUR CANARA BANK(508532)
56 NABHA PB-09-009-092-001/58
(KHOKH) 		2609009000NRG23220620220089575 29/06/2022 GURNAM KAUR 2609009WL004741 GURNAM KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684052 GURNAM KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 NABHA PB-09-009-092-001/59
(KHOKH) 		2609009000NRG23220620220089576 29/06/2022 HARJIT KAUR 2609009WL004741 HARJIT KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684516 HARJEET KAUR PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-092-001/6
(KHOKH) 		2609009000NRG23220620220089577 29/06/2022 GAGANJEET KAUR 2609009WL004741 GAGANJEET KAUR 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684121 GAGANJEET KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-092-001/60
(KHOKH) 		2609009000NRG23220620220089578 29/06/2022 NOORAN 2609009WL004741 NOORAN 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684555 NOORAN ICICI BANK LTD(508534)
60 NABHA PB-09-009-092-001/62
(KHOKH) 		2609009000NRG23220620220089579 29/06/2022 GURINDER KAUR 2609009WL004741 GURINDER KAUR 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684053 GURVINDER KAUR PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-092-001/63
(KHOKH) 		2609009000NRG23220620220089580 29/06/2022 MAYA KAUR 2609009WL004741 MAYA KAUR 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684054 MAYA ICICI BANK LTD(508534)
62 NABHA PB-09-009-092-001/64
(KHOKH) 		2609009000NRG23220620220089581 29/06/2022 MANJIT KAUR 2609009WL004741 MANJIT KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684055 MANJEET KAUR CANARA BANK(508532)
63 NABHA PB-09-009-092-001/65
(KHOKH) 		2609009000NRG23220620220089582 29/06/2022 RAJVINDER KAUR 2609009WL004741 RAJVINDER KAUR 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684522 RAJVINDER KAUR CANARA BANK(508532)
64 NABHA PB-09-009-092-001/68
(KHOKH) 		2609009000NRG23220620220089583 29/06/2022 KARNAIL SINGH 2609009WL004741 KARNAIL SINGH 00078 CNRB0002119 1692 1692 Rejected 29/07/2022 3413684056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG23220620220089584 29/06/2022 AMARJIT KAUR 2609009WL004741 AMARJIT KAUR 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684523 AMARJEET KAUR CANARA BANK(508532)
66 NABHA PB-09-009-092-001/74
(KHOKH) 		2609009000NRG23220620220089586 29/06/2022 INDERJEET KAUR 2609009WL004741 INDERJEET KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684554 INDERJEET KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-092-001/75
(KHOKH) 		2609009000NRG23220620220089587 29/06/2022 GIANO 2609009WL004741 GIANO 00078 CNRB0002119 564 564 Processed 29/07/2022 3413684057 GIANO PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-092-001/77
(KHOKH) 		2609009000NRG23220620220089588 29/06/2022 GURMEL KAUR 2609009WL004741 GURMEL KAUR 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684518 GURMIL KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-092-001/80
(KHOKH) 		2609009000NRG23220620220089589 29/06/2022 JANGIR KAUR 2609009WL004741 JANGIR KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684623 JAGIR KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG23220620220089591 29/06/2022 KULWANT KAUR 2609009WL004741 KULWANT KAUR 00078 CNRB0002119 1692 1692 Rejected 29/07/2022 3413684441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG23220620220089590 29/06/2022 PYARA SINGH 2609009WL004741 PYARA SINGH 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684058 PIARA SINGH PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-092-001/87
(KHOKH) 		2609009000NRG23220620220089592 29/06/2022 KERNAIL KAUR 2609009WL004741 KERNAIL KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684380 KARNEL KAUR PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG23220620220089595 29/06/2022 RAM CHAND 2609009WL004741 RAM CHAND 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684512 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
74 NABHA PB-09-009-092-001/90
(KHOKH) 		2609009000NRG23220620220089596 29/06/2022 BALJINDER SINGH 2609009WL004741 BALJINDER SINGH 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684621 BALJINDER SINGH CANARA BANK(508532)
75 NABHA PB-09-009-092-001/95
(KHOKH) 		2609009000NRG23220620220089597 29/06/2022 SUKHWINDER KAUR 2609009WL004741 SUKHWINDER KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684381 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-148-001/33
(SARIAN DAS COLONY) 		2609009000NRG23220620220089293 29/06/2022 GURDEEP KAUR 2609009WL004734 GURDEEP KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684316 GURDEEP KAUR CANARA BANK(508532)
77 NABHA PB-09-009-168-001/108
(WAZIDPUR) 		2609009000NRG23220620220091859 29/06/2022 DALIP KAUR 2609009WL004831 DALIP KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684510 DALIP KAUR PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-168-001/117
(WAZIDPUR) 		2609009000NRG23220620220091860 29/06/2022 BALWINDER SINGH 2609009WL004831 BALWINDER SINGH 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684513 BALWINDER SINGH CANARA BANK(508532)
79 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG23220620220091861 29/06/2022 DARSHNA KAUR 2609009WL004831 DARSHNA KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684515 DARSHNA KAUR CANARA BANK(508532)
80 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG23220620220091869 29/06/2022 SAWARAN KAUR 2609009WL004831 SAWARAN KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684508 SAWARAN KAUR CANARA BANK(508532)
81 NABHA PB-09-009-168-001/48
(WAZIDPUR) 		2609009000NRG23220620220091871 29/06/2022 SEEMA 2609009WL004831 SEEMA 00078 CNRB0002119 846 846 Processed 29/07/2022 3413684514 SEEMA KAUR CANARA BANK(508532)
82 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG23220620220091872 29/06/2022 SANDEEP KAUR 2609009WL004831 SANDEEP KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684505 SANDEEP KAUR CANARA BANK(508532)
83 NABHA PB-09-009-168-001/56
(WAZIDPUR) 		2609009000NRG23220620220091873 29/06/2022 RAJ KAUR 2609009WL004831 RAJ KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684509 RAJ KAUR CANARA BANK(508532)
84 NABHA PB-09-009-168-001/62
(WAZIDPUR) 		2609009000NRG23220620220091874 29/06/2022 PARAMJIT KAUR 2609009WL004831 PARAMJIT KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684507 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG23220620220091875 29/06/2022 RAJVINDER KAUR 2609009WL004831 RAJVINDER KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684506 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG23220620220091876 29/06/2022 SUKHWINDER KAUR 2609009WL004831 SUKHWINDER KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684622 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABHA PB-09-009-168-001/77
(WAZIDPUR) 		2609009000NRG23220620220091877 29/06/2022 MOHINDER KAUR 2609009WL004831 MOHINDER KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684504 MAHINDER KAUR CANARA BANK(508532)
88 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG23220620220091878 29/06/2022 MANJIT KAUR 2609009WL004831 MANJIT KAUR 00078 CNRB0002119 1692 1692 Processed 29/07/2022 3413684511 MANJIT KAUR CANARA BANK(508532)
89 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG23220620220091879 29/06/2022 SURJAN SINGH 2609009WL004831 SURJAN SINGH 00078 CNRB0002119 1410 1410 Processed 29/07/2022 3413684503 SURJAN SINGH CANARA BANK(508532)
SubTotal 98700 98700
90 NABHA PB-09-009-018-001/71
(BEHBALPUR) 		2609009000NRG23230620220092715 29/06/2022 MANDEEP KAUR 2609009WL004858 MANDEEP KAUR 00078 CNRB0005540 1692 1692 Processed 29/07/2022 3413684423 MANDEEP KAUR CANARA BANK(508532)
91 NABHA PB-09-009-128-001/15
(RAJPURA) 		2609009000NRG23220620220091608 29/06/2022 JASPREET KAUR 2609009WL004820 JASPREET KAUR 00078 CNRB0005540 564 564 Processed 29/07/2022 3413684339 JASPREET KAUR CANARA BANK(508532)
92 NABHA PB-09-009-141-001/138
(SADHNAULI) 		2609009000NRG23220620220088836 29/06/2022 TEJ KAUR 2609009WL004720 TEJ KAUR 00078 CNRB0005540 1692 1692 Processed 29/07/2022 3413684267 TEJ KAUR CANARA BANK(508532)
SubTotal 3948 3948
93 NABHA PB-09-009-090-001/38
(KHERI JATTAN) 		2609009000NRG23220620220088980 29/06/2022 SUKHWINDER SINGH 2609009WL004729 SUKHWINDER SINGH 00152 HDFC0002319 282 282 Processed 29/07/2022 3413684420 SUKHWINDER SINGH HDFC BANK LTD(607152)
SubTotal 282 282
94 NABHA PB-09-009-032-001/95
(CHASWAL) 		2609009000NRG23220620220089437 29/06/2022 VINA 2609009WL004737 VINA 00165 IBKL0000895 1410 1410 Processed 29/07/2022 3413684029 VINA IDBI BANK(607095)
95 NABHA PB-09-009-145-001/104
(SAKRALI) 		2609009000NRG23220620220088895 29/06/2022 DARSHAN SINGH 2609009WL004720 DARSHAN SINGH 00165 IBKL0000895 1410 1410 Processed 29/07/2022 3413684028 DARSHAN SINGH IDBI BANK(607095)
SubTotal 2820 2820
96 NABHA PB-09-009-008-001/22
(AKALGARH) 		2609009000NRG23220620220090877 29/06/2022 GURMEET KAUR 2609009WL004796 GURMEET KAUR 00176 IDIB000C168 1692 1692 Processed 29/07/2022 3413684123 Mrs. GURMIT KAUR INDIAN BANK(607105)
97 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG23220620220090893 29/06/2022 KULWANT KAUR 2609009WL004796 KULWANT KAUR 00176 IDIB000C168 1692 1692 Processed 29/07/2022 3413684613 Mrs. KULWANT KAUR INDIAN BANK(607105)
98 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG23220620220089043 29/06/2022 DARSHAN SINGH 2609009WL004733 DARSHAN SINGH 00176 IDIB000C168 1692 1692 Processed 29/07/2022 3413684295 Mr. DARSHAN SINGH INDIAN BANK(607105)
99 NABHA PB-09-009-089-001/150
(KHANURA) 		2609009000NRG23220620220091173 29/06/2022 JASWINDER KAUR 2609009WL004807 JASWINDER KAUR 00176 IDIB000C168 1692 1692 Processed 29/07/2022 3413684525 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 6768 6768
100 NABHA PB-09-009-016-001/121
(BAURAN KHURD) 		2609009000NRG23220620220090386 29/06/2022 JASWINDER KAUR 2609009WL004783 JASWINDER KAUR 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684286 Mrs. JASWINDER KAUR INDIAN BANK(607105)
101 NABHA PB-09-009-016-001/121
(BAURAN KHURD) 		2609009000NRG23220620220090385 29/06/2022 KULDEEP SINGH 2609009WL004783 KULDEEP SINGH 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684438 Mr. Kuldeep Singh INDIAN BANK(607105)
102 NABHA PB-09-009-016-001/127
(BAURAN KHURD) 		2609009000NRG23220620220090387 29/06/2022 BACHAN KAUR 2609009WL004783 BACHAN KAUR 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684367 BACHAN KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG23220620220092155 29/06/2022 DARSHAN SINGH 2609009WL004841 DARSHAN SINGH 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684321 Mr. DARSHAN SINGH INDIAN BANK(607105)
104 NABHA PB-09-009-016-001/139
(BAURAN KHURD) 		2609009000NRG23220620220092157 29/06/2022 KRISHNA 2609009WL004841 KRISHNA 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684472 Mrs. Krishna . INDIAN BANK(607105)
105 NABHA PB-09-009-016-001/141
(BAURAN KHURD) 		2609009000NRG23220620220090390 29/06/2022 CHARANJIT KAUR 2609009WL004783 CHARANJIT KAUR 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684427 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
106 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG23220620220090399 29/06/2022 SARABJIT KAUR 2609009WL004783 SARABJIT KAUR 00176 IDIB000N039 846 846 Processed 29/07/2022 3413684324 Mrs. SARABJIT KAUR INDIAN BANK(607105)
107 NABHA PB-09-009-016-001/41
(BAURAN KHURD) 		2609009000NRG23220620220090402 29/06/2022 AMARJIT KAUR 2609009WL004783 AMARJIT KAUR 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684374 AMARJIT KAUR ICICI BANK LTD(508534)
108 NABHA PB-09-009-016-001/44
(BAURAN KHURD) 		2609009000NRG23220620220092185 29/06/2022 BALJIT KAUR 2609009WL004841 BALJIT KAUR 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684566 Mrs. BALJIT KAUR INDIAN BANK(607105)
109 NABHA PB-09-009-016-001/46
(BAURAN KHURD) 		2609009000NRG23220620220090403 29/06/2022 GURMIT KAUR 2609009WL004783 GURMIT KAUR 00176 IDIB000N039 1128 1128 Processed 29/07/2022 3413684473 Mrs. GURMIT KAUR INDIAN BANK(607105)
110 NABHA PB-09-009-016-001/49
(BAURAN KHURD) 		2609009000NRG23220620220092187 29/06/2022 JASVIR KAUR 2609009WL004841 JASVIR KAUR 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684064 Mr. JASVIR KAUR INDIAN BANK(607105)
111 NABHA PB-09-009-016-001/64
(BAURAN KHURD) 		2609009000NRG23220620220090407 29/06/2022 HARBANS KAUR 2609009WL004783 HARBANS KAUR 00176 IDIB000N039 1410 1410 Processed 29/07/2022 3413684025 Mr. GURCHARAN SINGH INDIAN BANK(607105)
112 NABHA PB-09-009-016-001/78
(BAURAN KHURD) 		2609009000NRG23220620220090415 29/06/2022 KARNAIL KAUR 2609009WL004783 KARNAIL KAUR 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684283 KARANIL KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-016-001/87
(BAURAN KHURD) 		2609009000NRG23220620220092196 29/06/2022 SHINDER KAUR 2609009WL004841 SHINDER KAUR 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684285 Mrs. SHINDER KAUR INDIAN BANK(607105)
114 NABHA PB-09-009-016-001/92
(BAURAN KHURD) 		2609009000NRG23220620220092199 29/06/2022 BHAJAN KAUR 2609009WL004841 BHAJAN KAUR 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684279 Mrs. BHAJAN KAUR INDIAN BANK(607105)
115 NABHA PB-09-009-016-001/93
(BAURAN KHURD) 		2609009000NRG23220620220090418 29/06/2022 GURMAIL KAUR 2609009WL004783 GURMAIL KAUR 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684284 Mrs. GURMEL KAUR INDIAN BANK(607105)
116 NABHA PB-09-009-089-001/118
(KHANURA) 		2609009000NRG23220620220091167 29/06/2022 DALWARA SINGH 2609009WL004807 DALWARA SINGH 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684292 DALBARA SINGH ICICI BANK LTD(508534)
117 NABHA PB-09-009-089-001/131
(KHANURA) 		2609009000NRG23220620220091171 29/06/2022 KAMLESH RANI 2609009WL004807 KAMLESH RANI 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684541 Mrs. KAMLESH RANI INDIAN BANK(607105)
118 NABHA PB-09-009-089-001/157
(KHANURA) 		2609009000NRG23220620220091175 29/06/2022 SEELO 2609009WL004807 SEELO 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684233 Mrs. SEELO . INDIAN BANK(607105)
119 NABHA PB-09-009-089-001/39
(KHANURA) 		2609009000NRG23220620220089054 29/06/2022 JARNAIL SINGH 2609009WL004733 JARNAIL SINGH 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684543 Mr. JARNAIL SINGH INDIAN BANK(607105)
120 NABHA PB-09-009-089-001/76
(KHANURA) 		2609009000NRG23220620220089062 29/06/2022 RAJ KUMAR 2609009WL004733 RAJ KUMAR 00176 IDIB000N039 1692 1692 Processed 29/07/2022 3413684171 Mr. RAJ KUMAR INDIAN BANK(607105)
SubTotal 33840 33840
121 NABHA PB-09-009-044-001/47
(DHANOURI(G)) 		2609009000NRG23220620220091019 29/06/2022 BALJIT KAUR 2609009WL004798 BALJIT KAUR 00176 IDIB000N503 846 846 Processed 29/07/2022 3413684172 Mrs. BALJEET KAUR INDIAN BANK(607105)
SubTotal 846 846
122 NABHA PB-09-009-008-001/11
(AKALGARH) 		2609009000NRG23220620220090869 29/06/2022 JANGIR SINGH 2609009WL004796 JANGIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684620 JANGIR SINGH ICICI BANK LTD(508534)
123 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG23220620220090871 29/06/2022 PARMJIT KAUR 2609009WL004796 PARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684618 PARMJIT KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG23220620220090873 29/06/2022 SURJIT KAUR 2609009WL004796 SURJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413684597 Mrs. SURJIT KAUR INDIAN BANK(607105)
125 NABHA PB-09-009-008-001/33
(AKALGARH) 		2609009000NRG23220620220090883 29/06/2022 BALVIR KAUR 2609009WL004796 BALVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684213 BALVIR KAUR ICICI BANK LTD(508534)
126 NABHA PB-09-009-008-001/7
(AKALGARH) 		2609009000NRG23220620220090892 29/06/2022 PYARA SINGH 2609009WL004796 PYARA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684614 PIARA SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-048-001/97
(DITTUPUR JATTAN) 		2609009000NRG23220620220091605 29/06/2022 CHARANJIT SINGH 2609009WL004820 CHARANJIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684384 CHARANJIT SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-089-001/114
(KHANURA) 		2609009000NRG23220620220089035 29/06/2022 CHARANJEET KAUR 2609009WL004733 CHARANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684221 CHARANJEET KAUR BANK OF BARODA(606985)
129 NABHA PB-09-009-089-001/116
(KHANURA) 		2609009000NRG23220620220089037 29/06/2022 SUKHWINDER KAUR 2609009WL004733 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684538 SUKHWINDER KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-089-001/117
(KHANURA) 		2609009000NRG23220620220091166 29/06/2022 CHHOTI KAUR 2609009WL004807 CHHOTI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684215 Mrs. CHHOTI KAUR INDIAN BANK(607105)
131 NABHA PB-09-009-089-001/123
(KHANURA) 		2609009000NRG23220620220091169 29/06/2022 JASWINDER KAUR 2609009WL004807 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684234 Mrs. JASWINDER KAUR INDIAN BANK(607105)
132 NABHA PB-09-009-089-001/126
(KHANURA) 		2609009000NRG23220620220091170 29/06/2022 SURJIT KAUR 2609009WL004807 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684592 SURJIT KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-089-001/132
(KHANURA) 		2609009000NRG23220620220089041 29/06/2022 SUKHDARSHAN KAUR 2609009WL004733 SUKHDARSHAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684591 SUKHDARSHAN KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-089-001/140
(KHANURA) 		2609009000NRG23220620220091172 29/06/2022 HARJINDER KAUR 2609009WL004807 HARJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684539 HARJINDER KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-089-001/147
(KHANURA) 		2609009000NRG23220620220089045 29/06/2022 GIAN KAUR 2609009WL004733 GIAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684261 GIAN KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-089-001/26
(KHANURA) 		2609009000NRG23220620220089053 29/06/2022 KULDEEP KAUR 2609009WL004733 KULDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413684217 KULDEEP KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG23220620220089057 29/06/2022 SUKHJEET KAUR 2609009WL004733 SUKHJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684291 SUKHJIT KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-089-001/62
(KHANURA) 		2609009000NRG23220620220089060 29/06/2022 BANT KAUR 2609009WL004733 BANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684593 Mrs. BANT KAUR INDIAN BANK(607105)
139 NABHA PB-09-009-089-001/64
(KHANURA) 		2609009000NRG23220620220091180 29/06/2022 JAGTAR SINGH 2609009WL004807 JAGTAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684540 JAGTAR SINGH S O NATH SINGH PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG23220620220089477 29/06/2022 BALBIR KAUR 2609009WL004740 BALBIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413684370 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
141 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG23220620220089522 29/06/2022 KARAMJIT KAUR 2609009WL004740 KARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413684443 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-111-001/34
(MATORARA) 		2609009000NRG23220620220089633 29/06/2022 KIRANJEET KAUR 2609009WL004741 KIRANJEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413684223 KIRANJEET KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
143 NABHA PB-09-009-130-001/134
(RAMGARH) 		2609009000NRG23220620220092067 29/06/2022 HARBANS KAUR 2609009WL004840 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684108 HARBANS KAUR ICICI BANK LTD(508534)
144 NABHA PB-09-009-132-001/148
(RAMGARH(B)) 		2609009000NRG23220620220089070 29/06/2022 PARGAT SINGH 2609009WL004733 PARGAT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3413684359 Mr. PARGAT SINGH INDIAN BANK(607105)
145 NABHA PB-09-009-145-001/1
(SAKRALI) 		2609009000NRG23220620220088894 29/06/2022 KARMJIT SINGH 2609009WL004720 KARMJIT SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413684360 KARAMJIT SINGH UNION BANK OF INDIA(508500)
146 NABHA PB-09-009-145-001/111
(SAKRALI) 		2609009000NRG23220620220088896 29/06/2022 DARBARA SINGH 2609009WL004720 DARBARA SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413684010 GURMEET KAUR IDBI BANK(607095)
147 NABHA PB-09-009-145-001/117
(SAKRALI) 		2609009000NRG23220620220088901 29/06/2022 CHAND SINGH 2609009WL004720 CHAND SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413684244 CHAND SINGH ICICI BANK LTD(508534)
148 NABHA PB-09-009-145-001/166
(SAKRALI) 		2609009000NRG23220620220088914 29/06/2022 GURMEET KAUR 2609009WL004720 GURMEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413684222 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-145-001/22
(SAKRALI) 		2609009000NRG23220620220088927 29/06/2022 SAUDAGAR SINGH 2609009WL004720 SAUDAGAR SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413684243 SUDAGAR SINGH S/O PALSINGH UNION BANK OF INDIA(508500)
150 NABHA PB-09-009-145-001/36
(SAKRALI) 		2609009000NRG23220620220088930 29/06/2022 GURDEV KAUR 2609009WL004720 GURDEV KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413684012 GURDEV KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-145-001/61
(SAKRALI) 		2609009000NRG23220620220088937 29/06/2022 JASVINDER KAUR 2609009WL004720 JASVINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 29/07/2022 3413684115 JASWINDER KAUR W O NIRBHAI SINGH JASWIN PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-145-001/75
(SAKRALI) 		2609009000NRG23220620220088945 29/06/2022 MOHINDE KAUR 2609009WL004720 MOHINDE KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413684242 MOHINDER KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-145-001/8
(SAKRALI) 		2609009000NRG23220620220088948 29/06/2022 BALWINDER SINGH 2609009WL004720 BALWINDER SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 29/07/2022 3413684245 BALWINDER SINGH AXIS BANK(607153)
SubTotal 49350 49350
154 NABHA PB-09-009-016-001/147
(BAURAN KHURD) 		2609009000NRG23220620220092159 29/06/2022 MANJIT KAUR 2609009WL004841 MANJIT KAUR 00349 PSIB0000092 1692 1692 Processed 29/07/2022 3413684654 MANJIT KAUR WO S JASBIR SINGH PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-092-001/117
(KHOKH) 		2609009000NRG23220620220089531 29/06/2022 BINDER KAUR 2609009WL004741 BINDER KAUR 00349 PSIB0000092 564 564 Processed 29/07/2022 3413684657 BHINDER KAUR PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG23220620220089532 29/06/2022 BHAJAN SINGH 2609009WL004741 BHAJAN SINGH 00349 PSIB0000092 1692 1692 Processed 29/07/2022 3413684664 BHAJAN SINGH PUNJAB & SIND BANK(607087)
157 NABHA PB-09-009-092-001/162
(KHOKH) 		2609009000NRG23220620220089546 29/06/2022 JASPAL KAUR 2609009WL004741 JASPAL KAUR 00349 PSIB0000092 1410 1410 Processed 29/07/2022 3413684655 JASPAL KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 NABHA PB-09-009-092-001/164
(KHOKH) 		2609009000NRG23220620220089547 29/06/2022 SUKHWINDER KAUR 2609009WL004741 SUKHWINDER KAUR 00349 PSIB0000092 1692 1692 Processed 29/07/2022 3413684663 MEGHI SINGH & SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
159 NABHA PB-09-009-092-001/165
(KHOKH) 		2609009000NRG23220620220089548 29/06/2022 GURMEET KAUR 2609009WL004741 GURMEET KAUR 00349 PSIB0000092 1410 1410 Processed 29/07/2022 3413684662 GURMEET KAUR PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG23220620220089549 29/06/2022 BALJEET KAUR 2609009WL004741 BALJEET KAUR 00349 PSIB0000092 1692 1692 Processed 29/07/2022 3413684661 BALJIT KAUR PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-092-001/177
(KHOKH) 		2609009000NRG23220620220089550 29/06/2022 JASWINDER KAUR 2609009WL004741 JASWINDER KAUR 00349 PSIB0000092 1410 1410 Processed 29/07/2022 3413684660 JASWINDER KAUR PUNJAB & SIND BANK(607087)
162 NABHA PB-09-009-092-001/88
(KHOKH) 		2609009000NRG23220620220089594 29/06/2022 AMARJIT KAUR 2609009WL004741 AMARJIT KAUR 00349 PSIB0000092 1410 1410 Processed 29/07/2022 3413684656 AMARJEET KAUR PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-092-001/96
(KHOKH) 		2609009000NRG23220620220089598 29/06/2022 JAGDEEP SINGH 2609009WL004741 JAGDEEP SINGH 00349 PSIB0000092 1692 1692 Processed 29/07/2022 3413684659 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-092-001/98
(KHOKH) 		2609009000NRG23220620220089600 29/06/2022 RAJINDER KAUR 2609009WL004741 RAJINDER KAUR 00349 PSIB0000092 1692 1692 Processed 29/07/2022 3413684658 RAJINDER KAUR PUNJAB & SIND BANK(607087)
165 NABHA PB-09-009-128-001/17
(RAJPURA) 		2609009000NRG23220620220091609 29/06/2022 JASVIR KAUR 2609009WL004820 JASVIR KAUR 00349 PSIB0000092 1410 1410 Processed 29/07/2022 3413684665 JASVIR KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-128-001/41
(RAJPURA) 		2609009000NRG23220620220091611 29/06/2022 CHARANJIT KAUR 2609009WL004820 CHARANJIT KAUR 00349 PSIB0000092 1410 1410 Processed 29/07/2022 3413684666 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 19176 19176
167 NABHA PB-09-009-038-001/1
(DAKAUNDA) 		2609009000NRG23220620220091461 29/06/2022 JASVIR KAUR 2609009WL004820 JASVIR KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683930 JASVEER KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-038-001/100
(DAKAUNDA) 		2609009000NRG23220620220091462 29/06/2022 HARBANS KAUR 2609009WL004820 HARBANS KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683986 HARBANS KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-038-001/101
(DAKAUNDA) 		2609009000NRG23220620220091463 29/06/2022 HARBHOL KAUR 2609009WL004820 HARBHOL KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683979 HARBHOL KAUR W/O HANSA SINGH PUNJAB & SIND BANK(607087)
170 NABHA PB-09-009-038-001/110
(DAKAUNDA) 		2609009000NRG23220620220091467 29/06/2022 GURDEEP KAUR 2609009WL004820 GURDEEP KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683991 GURDEEP KAUR PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-038-001/114
(DAKAUNDA) 		2609009000NRG23220620220091468 29/06/2022 MANJEET KAUR 2609009WL004820 MANJEET KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683980 MANJIT KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-038-001/118
(DAKAUNDA) 		2609009000NRG23220620220091470 29/06/2022 HARNAM KAUR 2609009WL004820 HARNAM KAUR 00349 PSIB0000456 282 282 Processed 29/07/2022 3413683981 HARMAN KAUR PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-038-001/12
(DAKAUNDA) 		2609009000NRG23220620220091471 29/06/2022 BEANT KAUR 2609009WL004820 BEANT KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683934 BEANT KAUR PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-038-001/121
(DAKAUNDA) 		2609009000NRG23220620220091472 29/06/2022 SUKHDIP KAUR 2609009WL004820 SUKHDIP KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683982 SUKHDEEP KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-038-001/125
(DAKAUNDA) 		2609009000NRG23220620220091473 29/06/2022 MANGAT SINGH 2609009WL004820 MANGAT SINGH 00349 PSIB0000456 282 282 Processed 29/07/2022 3413683932 MANGAT SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-038-001/13
(DAKAUNDA) 		2609009000NRG23220620220091475 29/06/2022 AJAIB SINGH 2609009WL004820 AJAIB SINGH 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683929 AJAIB SINGH S/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-038-001/143
(DAKAUNDA) 		2609009000NRG23220620220091477 29/06/2022 BALJINDER KAUR 2609009WL004820 BALJINDER KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683995 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-038-001/148
(DAKAUNDA) 		2609009000NRG23220620220091479 29/06/2022 SARABJIT KAUR 2609009WL004820 SARABJIT KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413684457 SARABJIT KAUR W/O HARI SINGH PUNJAB & SIND BANK(607087)
179 NABHA PB-09-009-038-001/153
(DAKAUNDA) 		2609009000NRG23220620220091481 29/06/2022 HARMESH KAUR 2609009WL004820 HARMESH KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683937 HARMESH KAUR PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-038-001/154
(DAKAUNDA) 		2609009000NRG23220620220091482 29/06/2022 RAJVIR KAUR 2609009WL004820 RAJVIR KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413684456 RAJVIR KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
181 NABHA PB-09-009-038-001/157
(DAKAUNDA) 		2609009000NRG23220620220091483 29/06/2022 RAJINDER KAUR 2609009WL004820 RAJINDER KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683940 RAJINDER KAUR PUNJAB & SIND BANK(607087)
182 NABHA PB-09-009-038-001/158
(DAKAUNDA) 		2609009000NRG23220620220091484 29/06/2022 SWARANJIT KAUR 2609009WL004820 SWARANJIT KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683996 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-038-001/165
(DAKAUNDA) 		2609009000NRG23220620220091485 29/06/2022 SARABJIT KAUR 2609009WL004820 SARABJIT KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683987 SARABJEET KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
184 NABHA PB-09-009-038-001/17
(DAKAUNDA) 		2609009000NRG23220620220091487 29/06/2022 MANJIT KAUR 2609009WL004820 MANJIT KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683944 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
185 NABHA PB-09-009-038-001/18
(DAKAUNDA) 		2609009000NRG23220620220091490 29/06/2022 LAKHVIR KAUR 2609009WL004820 LAKHVIR KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683939 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
186 NABHA PB-09-009-038-001/19
(DAKAUNDA) 		2609009000NRG23220620220091492 29/06/2022 KULWINDER KAUR 2609009WL004820 KULWINDER KAUR 00349 PSIB0000456 282 282 Processed 29/07/2022 3413683998 KULWINDER KAUR PUNJAB & SIND BANK(607087)
187 NABHA PB-09-009-038-001/197
(DAKAUNDA) 		2609009000NRG23220620220091495 29/06/2022 KULDEEP KAUR 2609009WL004820 KULDEEP KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683936 KULDEEP KAUR PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-038-001/20
(DAKAUNDA) 		2609009000NRG23220620220091500 29/06/2022 AJMER KAUR 2609009WL004820 AJMER KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683941 AJMER KAUR PUNJAB & SIND BANK(607087)
189 NABHA PB-09-009-038-001/22
(DAKAUNDA) 		2609009000NRG23220620220091506 29/06/2022 JASPAL KAUR 2609009WL004820 JASPAL KAUR 00349 PSIB0000456 282 282 Processed 29/07/2022 3413683984 JASPAL KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-038-001/25
(DAKAUNDA) 		2609009000NRG23220620220091511 29/06/2022 SANTO 2609009WL004820 SANTO 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683978 SANTO W/O NIRANJAN SINGH PUNJAB & SIND BANK(607087)
191 NABHA PB-09-009-038-001/26
(DAKAUNDA) 		2609009000NRG23220620220091512 29/06/2022 MALKIT SINGH 2609009WL004820 MALKIT SINGH 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683977 MALKIT SINGH ICICI BANK LTD(508534)
192 NABHA PB-09-009-038-001/28
(DAKAUNDA) 		2609009000NRG23220620220091513 29/06/2022 CHARANJIT KAUR 2609009WL004820 CHARANJIT KAUR 00349 PSIB0000456 282 282 Processed 29/07/2022 3413683933 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-038-001/30
(DAKAUNDA) 		2609009000NRG23220620220091514 29/06/2022 KASHMIR KAUR 2609009WL004820 KASHMIR KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683945 KASHMIR KAUR W/O NACHHTAR S. PUNJAB & SIND BANK(607087)
194 NABHA PB-09-009-038-001/33
(DAKAUNDA) 		2609009000NRG23220620220091516 29/06/2022 JASVIR KAUR 2609009WL004820 JASVIR KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683938 JASVIR KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-038-001/36
(DAKAUNDA) 		2609009000NRG23220620220091517 29/06/2022 MANJEET SINGH 2609009WL004820 MANJEET SINGH 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683943 MR MANJIT SINGH STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-038-001/37
(DAKAUNDA) 		2609009000NRG23220620220091518 29/06/2022 NACHHATAR KAUR 2609009WL004820 NACHHATAR KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683946 NAHHATER KAUR W/O BHAN SINGH PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-038-001/4
(DAKAUNDA) 		2609009000NRG23220620220091520 29/06/2022 HARBILAS SINGH 2609009WL004820 HARBILAS SINGH 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683935 HARBILASH SINGH PUNJAB & SIND BANK(607087)
198 NABHA PB-09-009-038-001/4
(DAKAUNDA) 		2609009000NRG23220620220091521 29/06/2022 MANJIT KAUR 2609009WL004820 MANJIT KAUR 00349 PSIB0000456 282 282 Processed 29/07/2022 3413683993 MANJIT KAUR ALIAS BALJIT KAUR W/O HARBIL PUNJAB & SIND BANK(607087)
199 NABHA PB-09-009-038-001/40
(DAKAUNDA) 		2609009000NRG23220620220091522 29/06/2022 PARMJIT KAUR 2609009WL004820 PARMJIT KAUR 00349 PSIB0000456 282 282 Processed 29/07/2022 3413683942 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
200 NABHA PB-09-009-038-001/42
(DAKAUNDA) 		2609009000NRG23220620220091524 29/06/2022 KERNAIL KAUR 2609009WL004820 KERNAIL KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683975 KARNAIL KAUR ICICI BANK LTD(508534)
201 NABHA PB-09-009-038-001/43
(DAKAUNDA) 		2609009000NRG23220620220091525 29/06/2022 RANJIT KAUR 2609009WL004820 RANJIT KAUR 00349 PSIB0000456 282 282 Processed 29/07/2022 3413684110 RANJIT KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-038-001/49
(DAKAUNDA) 		2609009000NRG23220620220091527 29/06/2022 BALJEET KAUR 2609009WL004820 BALJEET KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683983 BALJEET KAUR PUNJAB & SIND BANK(607087)
203 NABHA PB-09-009-038-001/5
(DAKAUNDA) 		2609009000NRG23220620220091528 29/06/2022 PARAMJIT KAUR 2609009WL004820 PARAMJIT KAUR 00349 PSIB0000456 282 282 Processed 29/07/2022 3413683974 PARAMJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
204 NABHA PB-09-009-038-001/54
(DAKAUNDA) 		2609009000NRG23220620220091530 29/06/2022 LAKHVIR KAUR 2609009WL004820 LAKHVIR KAUR 00349 PSIB0000456 282 282 Processed 29/07/2022 3413683927 LAKHVIR KAUR CANARA BANK(508532)
205 NABHA PB-09-009-038-001/57
(DAKAUNDA) 		2609009000NRG23220620220091531 29/06/2022 MANDIP KAUR 2609009WL004820 MANDIP KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683973 MANDEEP KAUR PUNJAB & SIND BANK(607087)
206 NABHA PB-09-009-038-001/58
(DAKAUNDA) 		2609009000NRG23220620220091532 29/06/2022 BALVIR KAUR 2609009WL004820 BALVIR KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683994 BALVIR KAUR PUNJAB & SIND BANK(607087)
207 NABHA PB-09-009-038-001/6
(DAKAUNDA) 		2609009000NRG23220620220091533 29/06/2022 AVTAR KAUR 2609009WL004820 AVTAR KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413684218 AVTAR KAUR W/O HOSHIAR SINGH PUNJAB & SIND BANK(607087)
208 NABHA PB-09-009-038-001/64
(DAKAUNDA) 		2609009000NRG23220620220091536 29/06/2022 KULWINDER KAUR 2609009WL004820 KULWINDER KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683985 KULWINDER KAUR W/O MEJOR SINGH PUNJAB & SIND BANK(607087)
209 NABHA PB-09-009-038-001/7
(DAKAUNDA) 		2609009000NRG23220620220091538 29/06/2022 MANJIT KAUR 2609009WL004820 MANJIT KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683931 MANJIT KAUR PUNJAB & SIND BANK(607087)
210 NABHA PB-09-009-038-001/74
(DAKAUNDA) 		2609009000NRG23220620220091541 29/06/2022 RANI 2609009WL004820 RANI 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683997 RANI PUNJAB & SIND BANK(607087)
211 NABHA PB-09-009-038-001/76
(DAKAUNDA) 		2609009000NRG23220620220091543 29/06/2022 RAJINDER KAUR 2609009WL004820 RAJINDER KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683990 RAJINDER KAUR PUNJAB & SIND BANK(607087)
212 NABHA PB-09-009-038-001/82
(DAKAUNDA) 		2609009000NRG23220620220091545 29/06/2022 HARVINDER KAUR 2609009WL004820 HARVINDER KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683992 HARVINDER KAUR AXIS BANK(607153)
213 NABHA PB-09-009-038-001/86
(DAKAUNDA) 		2609009000NRG23220620220091546 29/06/2022 HARBANS KAUR 2609009WL004820 HARBANS KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683976 HARBANS KAUR ICICI BANK LTD(508534)
214 NABHA PB-09-009-038-001/93
(DAKAUNDA) 		2609009000NRG23220620220091549 29/06/2022 MANJINDER KAUR 2609009WL004820 MANJINDER KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683989 MANJINDER KAUR PUNJAB & SIND BANK(607087)
215 NABHA PB-09-009-038-001/94
(DAKAUNDA) 		2609009000NRG23220620220091550 29/06/2022 KULDIP KAUR 2609009WL004820 KULDIP KAUR 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683988 KULDEEP KAUR PUNJAB & SIND BANK(607087)
216 NABHA PB-09-009-038-001/99
(DAKAUNDA) 		2609009000NRG23220620220091553 29/06/2022 EL SINGH 2609009WL004820 EL SINGH 00349 PSIB0000456 564 564 Processed 29/07/2022 3413683926 GURMAIL SINGH PUNJAB & SIND BANK(607087)
217 NABHA PB-09-009-048-001/138
(DITTUPUR JATTAN) 		2609009000NRG23220620220091561 29/06/2022 BALBIR SINGH 2609009WL004820 BALBIR SINGH 00349 PSIB0000456 1692 1692 Processed 29/07/2022 3413683928 BALVIR SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-141-001/65
(SADHNAULI) 		2609009000NRG23220620220088884 29/06/2022 JASWINDER KAUR 2609009WL004720 JASWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 29/07/2022 3413684455 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 28764 28764
219 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG23220620220091249 29/06/2022 SATIYA DEVI 2609009WL004811 SATIYA DEVI 00349 PSIB0000850 1692 1692 Processed 29/07/2022 3413684027 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
220 NABHA PB-09-009-120-001/144
(PAHARPUR) 		2609009000NRG23220620220089243 29/06/2022 RAJINDER KAUR 2609009WL004734 RAJINDER KAUR 00349 PSIB0000850 1692 1692 Processed 29/07/2022 3413684454 RAJINDER KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
221 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG23220620220089266 29/06/2022 HARBANSH KAUR 2609009WL004734 HARBANSH KAUR 00349 PSIB0000850 1692 1692 Processed 29/07/2022 3413684026 HARBANS KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
222 NABHA PB-09-009-032-001/100
(CHASWAL) 		2609009000NRG23220620220089420 29/06/2022 KAMLESH 2609009WL004737 KAMLESH 00349 PSIB0021174 1692 1692 Processed 29/07/2022 3413684445 KAMLESH W/O PALA PUNJAB & SIND BANK(607087)
223 NABHA PB-09-009-032-001/82
(CHASWAL) 		2609009000NRG23220620220089433 29/06/2022 FULLA 2609009WL004737 FULLA 00349 PSIB0021174 846 846 Processed 29/07/2022 3413684416 FULLA WO MANOJ KUMAR PUNJAB & SIND BANK(607087)
224 NABHA PB-09-009-048-001/1
(DITTUPUR JATTAN) 		2609009000NRG23220620220089008 29/06/2022 KARMJIT KAUR 2609009WL004730 KARMJIT KAUR 00349 PSIB0021174 1692 1692 Processed 29/07/2022 3413684406 KARAMJIT KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
225 NABHA PB-09-009-048-001/23
(DITTUPUR JATTAN) 		2609009000NRG23220620220091585 29/06/2022 KULWANT SINGH 2609009WL004820 KULWANT SINGH 00349 PSIB0021174 1128 1128 Processed 29/07/2022 3413684079 KULWANT SINGH PUNJAB & SIND BANK(607087)
226 NABHA PB-09-009-048-001/35
(DITTUPUR JATTAN) 		2609009000NRG23220620220091587 29/06/2022 JASWANT KAUR 2609009WL004820 JASWANT KAUR 00349 PSIB0021174 1692 1692 Processed 29/07/2022 3413684403 JASWANT KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
227 NABHA PB-09-009-141-001/84
(SADHNAULI) 		2609009000NRG23220620220088890 29/06/2022 BHAJAN KAUR 2609009WL004720 BHAJAN KAUR 00349 PSIB0021174 1692 1692 Processed 29/07/2022 3413684417 BHAJAN KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
228 NABHA PB-09-009-141-001/93
(SADHNAULI) 		2609009000NRG23220620220088892 29/06/2022 JASBIR KAUR 2609009WL004720 JASBIR KAUR 00349 PSIB0021174 1692 1692 Processed 29/07/2022 3413684418 JASBIR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
229 NABHA PB-09-009-038-001/38
(DAKAUNDA) 		2609009000NRG23220620220091519 29/06/2022 MANJIT KAUR 2609009WL004820 MANJIT KAUR 00349 PSIB0021241 564 564 Processed 29/07/2022 3413684412 MANJIT KAUR PUNJAB & SIND BANK(607087)
230 NABHA PB-09-009-048-001/113
(DITTUPUR JATTAN) 		2609009000NRG23220620220089010 29/06/2022 PARAMJIT KAUR 2609009WL004730 PARAMJIT KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684042 PARMJEET KAUR PUNJAB & SIND BANK(607087)
231 NABHA PB-09-009-048-001/117
(DITTUPUR JATTAN) 		2609009000NRG23220620220089011 29/06/2022 SARABJIT KAUR 2609009WL004730 SARABJIT KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684413 SARABJIT KAUR PUNJAB & SIND BANK(607087)
232 NABHA PB-09-009-048-001/121
(DITTUPUR JATTAN) 		2609009000NRG23220620220091555 29/06/2022 AJAIB KAUR 2609009WL004820 AJAIB KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684045 AJAIB KAUR AXIS BANK(607153)
233 NABHA PB-09-009-048-001/124
(DITTUPUR JATTAN) 		2609009000NRG23220620220091557 29/06/2022 DARSHAN KAUR 2609009WL004820 DARSHAN KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684047 DARSHAN KAUR PUNJAB & SIND BANK(607087)
234 NABHA PB-09-009-048-001/127
(DITTUPUR JATTAN) 		2609009000NRG23220620220091558 29/06/2022 GURMAN KAUR 2609009WL004820 GURMAN KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684414 GURNAM KAUR ICICI BANK LTD(508534)
235 NABHA PB-09-009-048-001/129
(DITTUPUR JATTAN) 		2609009000NRG23220620220089014 29/06/2022 JASVIR KAUR 2609009WL004730 JASVIR KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684043 JASVIR KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
236 NABHA PB-09-009-048-001/137
(DITTUPUR JATTAN) 		2609009000NRG23220620220091560 29/06/2022 AMARJIT KAUR 2609009WL004820 AMARJIT KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684415 AMARJIT SINGH S/O SHIV RAM PUNJAB & SIND BANK(607087)
237 NABHA PB-09-009-048-001/144
(DITTUPUR JATTAN) 		2609009000NRG23220620220091562 29/06/2022 MANPREET KAUR 2609009WL004820 MANPREET KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684041 MANPREET KAUR PUNJAB & SIND BANK(607087)
238 NABHA PB-09-009-048-001/147
(DITTUPUR JATTAN) 		2609009000NRG23220620220091563 29/06/2022 GURINDER KAUR 2609009WL004820 GURINDER KAUR 00349 PSIB0021241 1128 1128 Processed 29/07/2022 3413684402 GURINDER KAUR PUNJAB & SIND BANK(607087)
239 NABHA PB-09-009-048-001/153
(DITTUPUR JATTAN) 		2609009000NRG23220620220091564 29/06/2022 GURMAIL KAUR 2609009WL004820 GURMAIL KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684044 GURMAIL KAUR PUNJAB & SIND BANK(607087)
240 NABHA PB-09-009-048-001/156
(DITTUPUR JATTAN) 		2609009000NRG23220620220091566 29/06/2022 JAGJIT SINGH 2609009WL004820 JAGJIT SINGH 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684048 JAGJIT SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
241 NABHA PB-09-009-048-001/158
(DITTUPUR JATTAN) 		2609009000NRG23220620220091567 29/06/2022 PARVEEN BEGAM 2609009WL004820 PARVEEN BEGAM 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684050 PARVEEN BEGUM PUNJAB & SIND BANK(607087)
242 NABHA PB-09-009-048-001/160
(DITTUPUR JATTAN) 		2609009000NRG23220620220091568 29/06/2022 GURMIT SINGH 2609009WL004820 GURMIT SINGH 00349 PSIB0021241 1410 1410 Processed 29/07/2022 3413684407 GURMIT SINGH PUNJAB & SIND BANK(607087)
243 NABHA PB-09-009-048-001/44
(DITTUPUR JATTAN) 		2609009000NRG23220620220091590 29/06/2022 KAKA SINGH 2609009WL004820 KAKA SINGH 00349 PSIB0021241 846 846 Processed 29/07/2022 3413684037 KAKA SINGH PUNJAB & SIND BANK(607087)
244 NABHA PB-09-009-048-001/54
(DITTUPUR JATTAN) 		2609009000NRG23220620220089026 29/06/2022 SWRANJIT KAUR 2609009WL004730 SWRANJIT KAUR 00349 PSIB0021241 1410 1410 Processed 29/07/2022 3413684401 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
245 NABHA PB-09-009-090-001/21
(KHERI JATTAN) 		2609009000NRG23220620220088969 29/06/2022 KARNAIL KAUR 2609009WL004729 KARNAIL KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684398 KARNAIL KAUR PUNJAB & SIND BANK(607087)
246 NABHA PB-09-009-090-001/22
(KHERI JATTAN) 		2609009000NRG23220620220088970 29/06/2022 AMARJIT KAUR 2609009WL004729 AMARJIT KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684404 AMARJIT KAUR PUNJAB & SIND BANK(607087)
247 NABHA PB-09-009-090-001/23
(KHERI JATTAN) 		2609009000NRG23220620220088971 29/06/2022 SARBJIT KAUR 2609009WL004729 SARBJIT KAUR 00349 PSIB0021241 1410 1410 Processed 29/07/2022 3413684400 SARABJEET KAUR PUNJAB & SIND BANK(607087)
248 NABHA PB-09-009-090-001/31
(KHERI JATTAN) 		2609009000NRG23220620220088976 29/06/2022 PARAMJIT KAUR 2609009WL004729 PARAMJIT KAUR 00349 PSIB0021241 1128 1128 Processed 29/07/2022 3413684397 PARAMJIT KAUR ICICI BANK LTD(508534)
249 NABHA PB-09-009-090-001/46
(KHERI JATTAN) 		2609009000NRG23220620220088984 29/06/2022 SUKHWINDER KAUR 2609009WL004729 SUKHWINDER KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684399 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
250 NABHA PB-09-009-141-001/137
(SADHNAULI) 		2609009000NRG23220620220088834 29/06/2022 NARESH KUMAR 2609009WL004720 NARESH KUMAR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684049 NARESH KUMAR SO BRIJ LAL BANK OF INDIA(508505)
251 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG23220620220088860 29/06/2022 JASVEER KAUR 2609009WL004720 JASVEER KAUR 00349 PSIB0021241 1410 1410 Processed 29/07/2022 3413684039 JASVEER KAUR PUNJAB & SIND BANK(607087)
252 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG23220620220088863 29/06/2022 SINDER KAUR 2609009WL004720 SINDER KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684038 KESER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-141-001/28
(SADHNAULI) 		2609009000NRG23220620220088865 29/06/2022 AMARJIT KAUR 2609009WL004720 AMARJIT KAUR 00349 PSIB0021241 1410 1410 Processed 29/07/2022 3413684051 LABH SINGH PUNJAB & SIND BANK(607087)
254 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG23220620220088867 29/06/2022 BALJINDER KAUR 2609009WL004720 BALJINDER KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684411 BALJINDER KAUR PUNJAB & SIND BANK(607087)
255 NABHA PB-09-009-141-001/32
(SADHNAULI) 		2609009000NRG23220620220088869 29/06/2022 KULDIP KAUR 2609009WL004720 KULDIP KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684046 KULDEEP KAUR PUNJAB & SIND BANK(607087)
256 NABHA PB-09-009-141-001/40
(SADHNAULI) 		2609009000NRG23220620220088683 29/06/2022 JASVIR KAUR 2609009WL004700 JASVIR KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684408 JASVEER KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG23220620220088874 29/06/2022 JERNAIL KAUR 2609009WL004720 JERNAIL KAUR 00349 PSIB0021241 1692 1692 Rejected 29/07/2022 3413684405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 NABHA PB-09-009-141-001/73
(SADHNAULI) 		2609009000NRG23220620220088889 29/06/2022 NARATA SINGH 2609009WL004720 NARATA SINGH 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684040 NARATA SINGH ICICI BANK LTD(508534)
259 NABHA PB-09-009-141-001/9
(SADHNAULI) 		2609009000NRG23220620220088891 29/06/2022 AJMER KAUR 2609009WL004720 AJMER KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684410 AJMER KAUR PUNJAB & SIND BANK(607087)
260 NABHA PB-09-009-141-001/94
(SADHNAULI) 		2609009000NRG23220620220088686 29/06/2022 BALJIT KAUR 2609009WL004700 BALJIT KAUR 00349 PSIB0021241 1692 1692 Processed 29/07/2022 3413684409 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 49632 49632
261 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG23220620220090870 29/06/2022 KARTAR SINGH 2609009WL004796 KARTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684619 KARTAR SINGH ICICI BANK LTD(508534)
262 NABHA PB-09-009-008-001/15
(AKALGARH) 		2609009000NRG23220620220090872 29/06/2022 BALWINDER KAUR 2609009WL004796 BALWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 29/07/2022 3413684617 BALWINDER KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-008-001/17
(AKALGARH) 		2609009000NRG23220620220090874 29/06/2022 HARI SINGH 2609009WL004796 HARI SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684616 HARI SINGH ICICI BANK LTD(508534)
264 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG23220620220090875 29/06/2022 KARAMJIT KAUR 2609009WL004796 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684615 PRITPAL SINGJH UNION BANK OF INDIA(508500)
265 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG23220620220090878 29/06/2022 MANJIT KAUR 2609009WL004796 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684598 MANJIT KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-008-001/26
(AKALGARH) 		2609009000NRG23220620220090879 29/06/2022 BALWINDER SINGH 2609009WL004796 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684599 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG23220620220090880 29/06/2022 JASWINDER KAUR 2609009WL004796 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684600 JASWINDER KAUR ICICI BANK LTD(508534)
268 NABHA PB-09-009-008-001/31
(AKALGARH) 		2609009000NRG23220620220090882 29/06/2022 SURJIT SINGH 2609009WL004796 SURJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684220 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG23220620220090884 29/06/2022 RAGHBIR KAUR 2609009WL004796 RAGHBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684596 RAGHBIR KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG23220620220090885 29/06/2022 PARMINDER KAUR 2609009WL004796 PARMINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684290 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 NABHA PB-09-009-008-001/9
(AKALGARH) 		2609009000NRG23220620220090894 29/06/2022 DALJIT KAUR 2609009WL004796 DALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413684289 DALJIT KAUR W/O MANDEEP KUMAR UNION BANK OF INDIA(508500)
272 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG23220620220092520 29/06/2022 JAGDEV SINGH 2609009WL004848 JAGDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684632 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG23220620220091174 29/06/2022 AMARJIT KAUR 2609009WL004807 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684524 AMARJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
274 NABHA PB-09-009-089-001/43
(KHANURA) 		2609009000NRG23220620220089055 29/06/2022 MANDEEP KAUR 2609009WL004733 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684531 MANDEEP KAUR BANK OF BARODA(606985)
275 NABHA PB-09-009-089-001/54
(KHANURA) 		2609009000NRG23220620220089058 29/06/2022 KARAMJIT KAUR 2609009WL004733 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684440 KARAMJIT KAUR W O S DHARAM SINGH PUNJAB GRAMIN BANK(607138)
276 NABHA PB-09-009-089-001/57
(KHANURA) 		2609009000NRG23220620220091179 29/06/2022 GURMAIL KAUR 2609009WL004807 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684216 Mrs. Gurmel Kaur INDIAN BANK(607105)
277 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG23220620220089480 29/06/2022 RESHAM KAUR 2609009WL004740 RESHAM KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413684296 RESHAM KAUR ICICI BANK LTD(508534)
278 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG23220620220089481 29/06/2022 SURJIT SINGH 2609009WL004740 SURJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413684377 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
279 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG23220620220089513 29/06/2022 HARDEEP KAUR 2609009WL004740 HARDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413684481 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
280 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG23220620220089514 29/06/2022 BALJIT KAUR 2609009WL004740 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684480 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
281 NABHA PB-09-009-109-001/85
(MANGEWAL) 		2609009000NRG23220620220089518 29/06/2022 GURPREET KAUR 2609009WL004740 GURPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413684369 GURPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
282 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG23220620220089524 29/06/2022 MANDEEP KAUR 2609009WL004740 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413684483 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
283 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG23220620220089525 29/06/2022 JEET KAUR 2609009WL004740 JEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413684366 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
284 NABHA PB-09-009-111-001/30
(MATORARA) 		2609009000NRG23220620220089631 29/06/2022 BALJIT KAUR 2609009WL004741 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684240 BALJIT KAUR AXIS BANK(607153)
285 NABHA PB-09-009-111-001/49
(MATORARA) 		2609009000NRG23220620220089639 29/06/2022 HARDEEP KAUR 2609009WL004741 HARDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413684482 HARDEEP KAUR W O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
286 NABHA PB-09-009-130-001/78
(RAMGARH) 		2609009000NRG23220620220092136 29/06/2022 MAHINDER KAUR 2609009WL004840 MAHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413684075 MAHINDER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
287 NABHA PB-09-009-145-001/79
(SAKRALI) 		2609009000NRG23220620220088947 29/06/2022 JASVIR KAUR 2609009WL004720 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413684241 JASVIR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41736 41736
288 NABHA PB-09-009-033-001/51
(CHATHE) 		2609009000NRG23220620220089463 29/06/2022 MANJIT KAUR 2609009WL004739 MANJIT KAUR 00354 PUNB0019110 1692 1692 Processed 29/07/2022 3413684694 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
289 NABHA PB-09-009-096-001/2
(KOT KHURD) 		2609009000NRG23220620220089195 29/06/2022 HUKAM CHAND 2609009WL004734 HUKAM CHAND 00354 PUNB0024910 1692 1692 Processed 29/07/2022 3413684700 HUKAM SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-096-001/22
(KOT KHURD) 		2609009000NRG23220620220089198 29/06/2022 INDER SINGH 2609009WL004734 INDER SINGH 00354 PUNB0024910 1128 1128 Processed 29/07/2022 3413684702 INDER SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG23220620220089201 29/06/2022 DHARAM SINGH 2609009WL004734 DHARAM SINGH 00354 PUNB0024910 564 564 Processed 29/07/2022 3413684704 DHARAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG23220620220089205 29/06/2022 SATPAL SINGH 2609009WL004734 SATPAL SINGH 00354 PUNB0024910 1692 1692 Processed 29/07/2022 3413684699 SATPAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-096-001/30
(KOT KHURD) 		2609009000NRG23220620220089207 29/06/2022 BHOLI BEGAM 2609009WL004734 BHOLI BEGAM 00354 PUNB0024910 846 846 Processed 29/07/2022 3413684695 BHOLA BEGUM WO IQBAL KHAN PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-096-001/33
(KOT KHURD) 		2609009000NRG23220620220089208 29/06/2022 JASWANT KAUR 2609009WL004734 JASWANT KAUR 00354 PUNB0024910 1692 1692 Processed 29/07/2022 3413684701 HARBANS KAUR WO BARKHA SINGH UNION BANK OF INDIA(508500)
295 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG23220620220089211 29/06/2022 LAKWINDER.SINGH 2609009WL004734 LAKWINDER.SINGH 00354 PUNB0024910 1692 1692 Processed 29/07/2022 3413684697 LAKHWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG23220620220089218 29/06/2022 MALKIT KAUR 2609009WL004734 MALKIT KAUR 00354 PUNB0024910 1410 1410 Processed 29/07/2022 3413684698 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-096-001/52
(KOT KHURD) 		2609009000NRG23220620220089222 29/06/2022 KARNAIL SINGH 2609009WL004734 KARNAIL SINGH 00354 PUNB0024910 1692 1692 Processed 29/07/2022 3413684703 KARNAIL SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG23220620220089228 29/06/2022 CHARANJIT KAUR 2609009WL004734 CHARANJIT KAUR 00354 PUNB0024910 1692 1692 Processed 29/07/2022 3413684696 CHARANJIT KAUR W/O SHAMSHER SI NGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
299 NABHA PB-09-009-010-001/12
(ALHORAN KHURD) 		2609009000NRG23220620220091224 29/06/2022 CHOTI KAUR 2609009WL004811 CHOTI KAUR 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413684716 CHHOTI KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-010-001/18
(ALHORAN KHURD) 		2609009000NRG23220620220091229 29/06/2022 SANDEEP KAUR 2609009WL004811 SANDEEP KAUR 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413683922 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG23220620220091230 29/06/2022 RAJINDER KAUR 2609009WL004811 RAJINDER KAUR 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413683921 RAJINDER KAUR ICICI BANK LTD(508534)
302 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG23220620220091231 29/06/2022 KARTAR KAUR 2609009WL004811 KARTAR KAUR 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413684715 KARTAR KAUR ICICI BANK LTD(508534)
303 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG23220620220091232 29/06/2022 BALJIT KAUR 2609009WL004811 BALJIT KAUR 00354 PUNB0035100 1692 1692 Rejected 29/07/2022 3413683923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 NABHA PB-09-009-010-001/47
(ALHORAN KHURD) 		2609009000NRG23220620220091239 29/06/2022 MANPREET KAUR 2609009WL004811 MANPREET KAUR 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413684718 MANPREET KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG23220620220091242 29/06/2022 MALKIT KAUR 2609009WL004811 MALKIT KAUR 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413684714 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG23220620220091245 29/06/2022 AVTAR SINGH 2609009WL004811 AVTAR SINGH 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413683925 AVTAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG23220620220091246 29/06/2022 HARDEEP KAUR 2609009WL004811 HARDEEP KAUR 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413684713 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-010-001/83
(ALHORAN KHURD) 		2609009000NRG23220620220091247 29/06/2022 NARANJAN SINGH 2609009WL004811 NARANJAN SINGH 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413684717 NARANJAN SINGH SO RAM RATAN SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-010-001/86
(ALHORAN KHURD) 		2609009000NRG23220620220091248 29/06/2022 AMANDEEP KAUR 2609009WL004811 AMANDEEP KAUR 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413684709 AMANDEEP KAUR ICICI BANK LTD(508534)
310 NABHA PB-09-009-016-001/84
(BAURAN KHURD) 		2609009000NRG23220620220092194 29/06/2022 JAL KAUR 2609009WL004841 JAL KAUR 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413684705 JAL KAUR W/O.DASS SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-063-001/10
(GUJJER HERI) 		2609009000NRG23220620220091841 29/06/2022 GOBIND SINGH 2609009WL004831 GOBIND SINGH 00354 PUNB0035100 1410 1410 Processed 29/07/2022 3413684712 GOBIND SINGH S/O MIT SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-063-001/104
(GUJJER HERI) 		2609009000NRG23220620220091842 29/06/2022 LAKHWINDER SINGH 2609009WL004831 LAKHWINDER SINGH 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413684710 LAKWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-063-001/18
(GUJJER HERI) 		2609009000NRG23220620220091848 29/06/2022 DARSHAN SINGH 2609009WL004831 DARSHAN SINGH 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413684707 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-063-001/18
(GUJJER HERI) 		2609009000NRG23220620220091849 29/06/2022 HARJEET KAUR 2609009WL004831 HARJEET KAUR 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413684708 HARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG23220620220091855 29/06/2022 JEETA SINGH 2609009WL004831 JEETA SINGH 00354 PUNB0035100 1692 1692 Processed 29/07/2022 3413683955 JEET SINGH AND RAJ KAUR PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-130-001/114
(RAMGARH) 		2609009000NRG23220620220092052 29/06/2022 JASVIR KAUR 2609009WL004840 JASVIR KAUR 00354 PUNB0035100 1410 1410 Processed 29/07/2022 3413683924 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-130-001/22
(RAMGARH) 		2609009000NRG23220620220092107 29/06/2022 LACHHMAN SINGH 2609009WL004840 LACHHMAN SINGH 00354 PUNB0035100 1128 1128 Processed 29/07/2022 3413684706 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG23220620220092115 29/06/2022 GURMAIL KAUR 2609009WL004840 GURMAIL KAUR 00354 PUNB0035100 1410 1410 Processed 29/07/2022 3413684711 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 32430 32430
319 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG23220620220089217 29/06/2022 GURJANT SINGH 2609009WL004734 GURJANT SINGH 00354 PUNB0045210 1128 1128 Processed 29/07/2022 3413684653 GURJANT SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
320 NABHA PB-09-009-018-001/13
(BEHBALPUR) 		2609009000NRG23230620220092684 29/06/2022 KASHMIR KAUR 2609009WL004858 KASHMIR KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684206 KASHMIR KAUR ICICI BANK LTD(508534)
321 NABHA PB-09-009-018-001/16
(BEHBALPUR) 		2609009000NRG23230620220092687 29/06/2022 JASWINDER KAUR 2609009WL004858 JASWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684201 Mrs. JASWINDER KAUR INDIAN BANK(607105)
322 NABHA PB-09-009-018-001/18
(BEHBALPUR) 		2609009000NRG23230620220092688 29/06/2022 PARKASH KAUR 2609009WL004858 PARKASH KAUR 00354 PUNB0126110 846 846 Processed 29/07/2022 3413684204 PARKASH KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-018-001/19
(BEHBALPUR) 		2609009000NRG23230620220092689 29/06/2022 MOHINDER KAUR 2609009WL004858 MOHINDER KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684200 MAHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-018-001/21
(BEHBALPUR) 		2609009000NRG23230620220092690 29/06/2022 HARCHARN SINGH 2609009WL004858 HARCHARN SINGH 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684084 HARCHAND SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-018-001/22
(BEHBALPUR) 		2609009000NRG23230620220092691 29/06/2022 CHARANJIT KAUR 2609009WL004858 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684199 CHARANJIT KAUR ICICI BANK LTD(508534)
326 NABHA PB-09-009-018-001/23
(BEHBALPUR) 		2609009000NRG23230620220092692 29/06/2022 KULJINDER KAUR 2609009WL004858 KULJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684198 KULJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-018-001/28
(BEHBALPUR) 		2609009000NRG23230620220092693 29/06/2022 KANTA DEVI 2609009WL004858 KANTA DEVI 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684205 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-018-001/29
(BEHBALPUR) 		2609009000NRG23230620220092694 29/06/2022 SARABJIT KAUR 2609009WL004858 SARABJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684202 SARBJEET KAUR ICICI BANK LTD(508534)
329 NABHA PB-09-009-018-001/43
(BEHBALPUR) 		2609009000NRG23230620220092698 29/06/2022 GEJJO 2609009WL004858 GEJJO 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684196 GEJO WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-018-001/49
(BEHBALPUR) 		2609009000NRG23230620220092702 29/06/2022 PAL KAUR 2609009WL004858 PAL KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684235 PAL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG23230620220092703 29/06/2022 SHAMSHER KAUR 2609009WL004858 SHAMSHER KAUR 00354 PUNB0126110 1128 1128 Processed 29/07/2022 3413684207 SAMSHER KAUR UNION BANK OF INDIA(508500)
332 NABHA PB-09-009-018-001/53
(BEHBALPUR) 		2609009000NRG23230620220092704 29/06/2022 JARNAIL KAUR 2609009WL004858 JARNAIL KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684237 JARNAIL KAUR ICICI BANK LTD(508534)
333 NABHA PB-09-009-018-001/54
(BEHBALPUR) 		2609009000NRG23230620220092705 29/06/2022 PARAMJIT KAUR 2609009WL004858 PARAMJIT KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684208 PARAMJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-018-001/55
(BEHBALPUR) 		2609009000NRG23230620220092706 29/06/2022 RANDIP KAUR 2609009WL004858 RANDIP KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684203 RANDEEP KAUR ICICI BANK LTD(508534)
335 NABHA PB-09-009-018-001/56
(BEHBALPUR) 		2609009000NRG23230620220092707 29/06/2022 BANT KAUR 2609009WL004858 BANT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684236 BANT KAUR UNION BANK OF INDIA(508500)
336 NABHA PB-09-009-018-001/76
(BEHBALPUR) 		2609009000NRG23230620220092718 29/06/2022 KARNAIL KAUR 2609009WL004858 KARNAIL KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684238 KARNAIL KAUR CANARA BANK(508532)
337 NABHA PB-09-009-018-001/78
(BEHBALPUR) 		2609009000NRG23230620220092720 29/06/2022 HARBHAJAN KAUR 2609009WL004858 HARBHAJAN KAUR 00354 PUNB0126110 1128 1128 Processed 29/07/2022 3413684239 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 NABHA PB-09-009-018-001/79
(BEHBALPUR) 		2609009000NRG23230620220092721 29/06/2022 RAJWINDER KAUR 2609009WL004858 RAJWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684089 RAJWINDER KAUR ICICI BANK LTD(508534)
339 NABHA PB-09-009-038-001/105
(DAKAUNDA) 		2609009000NRG23220620220091464 29/06/2022 KAMALJIT KAUR 2609009WL004820 KAMALJIT KAUR 00354 PUNB0126110 564 564 Processed 29/07/2022 3413684096 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
340 NABHA PB-09-009-038-001/20
(DAKAUNDA) 		2609009000NRG23220620220091499 29/06/2022 GURMIT SINGH 2609009WL004820 GURMIT SINGH 00354 PUNB0126110 282 282 Processed 29/07/2022 3413684087 GURMIT SINGH ICICI BANK LTD(508534)
341 NABHA PB-09-009-038-001/61
(DAKAUNDA) 		2609009000NRG23220620220091534 29/06/2022 JASVIR KAUR 2609009WL004820 JASVIR KAUR 00354 PUNB0126110 564 564 Processed 29/07/2022 3413684097 JASVIR KAUR WO LATE RESHAM SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-077-001/15
(JHAMBALI SANI) 		2609009000NRG23210620220088581 29/06/2022 MAJOR SINGH 2609009WL004686 MAJOR SINGH 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684093 MAJOR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG23210620220088582 29/06/2022 BALJINDER KAUR 2609009WL004686 BALJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684363 BALJINDER KAUR IDBI BANK(607095)
344 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG23210620220088583 29/06/2022 CHARANJIT KAUR 2609009WL004686 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684150 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG23210620220088584 29/06/2022 RANJIT KAUR 2609009WL004686 RANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684151 RANJIT KAUR IDBI BANK(607095)
346 NABHA PB-09-009-077-001/22
(JHAMBALI SANI) 		2609009000NRG23210620220088585 29/06/2022 SURJIT KAUR 2609009WL004686 SURJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684146 SURJIT KAUR ICICI BANK LTD(508534)
347 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG23210620220088586 29/06/2022 HARBANS KAUR 2609009WL004686 HARBANS KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684149 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG23210620220088587 29/06/2022 LABH KAUR 2609009WL004686 LABH KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684134 LABH KAUR ICICI BANK LTD(508534)
349 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG23210620220088589 29/06/2022 MANJIT KAUR 2609009WL004686 MANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684148 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG23210620220088591 29/06/2022 PARMJIT KAUR 2609009WL004686 PARMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684152 PARAMJIT KAUR IDBI BANK(607095)
351 NABHA PB-09-009-077-001/31
(JHAMBALI SANI) 		2609009000NRG23210620220088592 29/06/2022 PARMJIT KAUR 2609009WL004686 PARMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684145 PARAMJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
352 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG23210620220088593 29/06/2022 HARDEV KAUR 2609009WL004686 HARDEV KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684133 HARDEV KAUR IDBI BANK(607095)
353 NABHA PB-09-009-077-001/37
(JHAMBALI SANI) 		2609009000NRG23210620220088595 29/06/2022 NASIB KAUR 2609009WL004686 NASIB KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684185 NASIB KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG23210620220088596 29/06/2022 CHARANJIT KAUR 2609009WL004686 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684392 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-077-001/45
(JHAMBALI SANI) 		2609009000NRG23210620220088597 29/06/2022 RAJ RANI 2609009WL004686 RAJ RANI 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684393 RAJ RANI WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-077-001/6
(JHAMBALI SANI) 		2609009000NRG23210620220088605 29/06/2022 MANPREET KAUR 2609009WL004686 MANPREET KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684362 MANPREET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-089-001/2-A
(KHANURA) 		2609009000NRG23220620220089049 29/06/2022 JERNAIL SINGH 2609009WL004733 JERNAIL SINGH 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684197 JARNAIL SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-090-001/2
(KHERI JATTAN) 		2609009000NRG23220620220088968 29/06/2022 SUKHDEV SINGH 2609009WL004729 SUKHDEV SINGH 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684092 SUKHWINDER KAUR HDFC BANK LTD(607152)
359 NABHA PB-09-009-090-001/30
(KHERI JATTAN) 		2609009000NRG23220620220088975 29/06/2022 GURJANT SINGH 2609009WL004729 GURJANT SINGH 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684100 GURJANT SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
360 NABHA PB-09-009-090-001/37
(KHERI JATTAN) 		2609009000NRG23220620220088979 29/06/2022 BALDEV SINGH 2609009WL004729 BALDEV SINGH 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684102 BALDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-090-001/6
(KHERI JATTAN) 		2609009000NRG23220620220088990 29/06/2022 NIRMAL SINGH 2609009WL004729 NIRMAL SINGH 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684091 NIRMAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-090-001/60
(KHERI JATTAN) 		2609009000NRG23220620220088991 29/06/2022 GURJANT SINGH 2609009WL004729 GURJANT SINGH 00354 PUNB0126110 282 282 Processed 29/07/2022 3413684095 GURJANT SINGH SO HARNEK SINGH AXIS BANK(607153)
363 NABHA PB-09-009-090-001/68
(KHERI JATTAN) 		2609009000NRG23220620220088994 29/06/2022 HARBANS KAUR 2609009WL004729 HARBANS KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684143 HARBANS KAUR W O KASAR SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-090-001/70
(KHERI JATTAN) 		2609009000NRG23220620220088996 29/06/2022 GURMEET KAUR 2609009WL004729 GURMEET KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684142 GURMIT KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG23220620220089479 29/06/2022 JARNAIL SINGH 2609009WL004740 JARNAIL SINGH 00354 PUNB0126110 1128 1128 Processed 29/07/2022 3413684090 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG23220620220089484 29/06/2022 SARABJIT KAUR 2609009WL004740 SARABJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684361 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG23220620220089506 29/06/2022 CHARANJIT KAUR 2609009WL004740 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684086 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG23220620220089509 29/06/2022 MOHINDER SINGH 2609009WL004740 MOHINDER SINGH 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684088 MOHINDER SINGH ICICI BANK LTD(508534)
369 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG23220620220089510 29/06/2022 SURJIT KAUR 2609009WL004740 SURJIT KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684144 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-109-001/52
(MANGEWAL) 		2609009000NRG23220620220089511 29/06/2022 RAJWINDER KAUR 2609009WL004740 RAJWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 29/07/2022 3413684132 RAJVINDER KAUR ICICI BANK LTD(508534)
371 NABHA PB-09-009-111-001/35
(MATORARA) 		2609009000NRG23220620220089634 29/06/2022 JAL KAUR 2609009WL004741 JAL KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684396 JAL KAUR ICICI BANK LTD(508534)
372 NABHA PB-09-009-111-001/51
(MATORARA) 		2609009000NRG23220620220089641 29/06/2022 HAKAM SINGH 2609009WL004741 HAKAM SINGH 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684103 HAKAM SINGH AXIS BANK(607153)
373 NABHA PB-09-009-111-001/52
(MATORARA) 		2609009000NRG23220620220089642 29/06/2022 AMARO 2609009WL004741 AMARO 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684395 AMAR KAUR ICICI BANK LTD(508534)
374 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG23210620220088639 29/06/2022 BALJEET KAUR 2609009WL004688 BALJEET KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684184 Mrs. BALJIT KAUR INDIAN BANK(607105)
375 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG23220620220089065 29/06/2022 MANJEET KAUR 2609009WL004733 MANJEET KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684183 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-132-001/2
(RAMGARH(B)) 		2609009000NRG23210620220088647 29/06/2022 JARNAIL KAUR 2609009WL004688 JARNAIL KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684156 JARNAIL KAUR ICICI BANK LTD(508534)
377 NABHA PB-09-009-132-001/4
(RAMGARH(B)) 		2609009000NRG23210620220088648 29/06/2022 PARAMJIT KAUR 2609009WL004688 PARAMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684141 PARAMJEET KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-132-001/69
(RAMGARH(B)) 		2609009000NRG23220620220089083 29/06/2022 JEETO KAUR 2609009WL004733 JEETO KAUR 00354 PUNB0126110 1128 1128 Processed 29/07/2022 3413684153 JEETO KAUR IDBI BANK(607095)
379 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG23220620220089084 29/06/2022 GURDAV KAUR 2609009WL004733 GURDAV KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684154 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-132-001/81
(RAMGARH(B)) 		2609009000NRG23220620220089086 29/06/2022 JERNAIL KAUR 2609009WL004733 JERNAIL KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684155 JARNAIL KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
381 NABHA PB-09-009-132-001/89
(RAMGARH(B)) 		2609009000NRG23210620220088656 29/06/2022 PAL KAUR 2609009WL004688 PAL KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684147 PAL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG23220620220088678 29/06/2022 KAMALJEET KAUR 2609009WL004700 KAMALJEET KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684693 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-141-001/111
(SADHNAULI) 		2609009000NRG23220620220088824 29/06/2022 KULWANT KAUR 2609009WL004720 KULWANT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684136 KULWANT KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-141-001/112
(SADHNAULI) 		2609009000NRG23220620220088825 29/06/2022 BALJIT KAUR 2609009WL004720 BALJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684098 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-141-001/12
(SADHNAULI) 		2609009000NRG23220620220088828 29/06/2022 BHAGWAN SINGH 2609009WL004720 BHAGWAN SINGH 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684082 BHAGWAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-141-001/12
(SADHNAULI) 		2609009000NRG23220620220088829 29/06/2022 TARSEM KAUR 2609009WL004720 TARSEM KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684080 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-141-001/13
(SADHNAULI) 		2609009000NRG23220620220088832 29/06/2022 JAGTAR SINGH 2609009WL004720 JAGTAR SINGH 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684085 JAGTAR SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-141-001/15
(SADHNAULI) 		2609009000NRG23220620220088843 29/06/2022 CHARANJIT KAUR 2609009WL004720 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684083 HANS RAJ SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-141-001/43
(SADHNAULI) 		2609009000NRG23220620220088872 29/06/2022 SATPAL SINGH 2609009WL004720 SATPAL SINGH 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684190 SATPAL SINGH S/O KARMJEET SINGH PUNJAB & SIND BANK(607087)
390 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG23220620220088887 29/06/2022 KAMALJIT SINGH 2609009WL004720 KAMALJIT SINGH 00354 PUNB0126110 1692 1692 Processed 29/07/2022 3413684094 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-145-001/112
(SAKRALI) 		2609009000NRG23220620220088897 29/06/2022 JASWINDER KAUR 2609009WL004720 JASWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 29/07/2022 3413684188 JASWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-145-001/157
(SAKRALI) 		2609009000NRG23220620220088910 29/06/2022 BILLU KHAN 2609009WL004720 BILLU KHAN 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684365 MR BILLU KHAN STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-145-001/52
(SAKRALI) 		2609009000NRG23220620220088936 29/06/2022 BALVINDER SINGH 2609009WL004720 BALVINDER SINGH 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684101 BALWINDER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
394 NABHA PB-09-009-145-001/63
(SAKRALI) 		2609009000NRG23220620220088939 29/06/2022 DALJEET KAUR 2609009WL004720 DALJEET KAUR 00354 PUNB0126110 564 564 Processed 29/07/2022 3413684187 DALJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG23220620220088944 29/06/2022 RAJ RANI 2609009WL004720 RAJ RANI 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684081 RAJ RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG23220620220088946 29/06/2022 JASPAL KAUR 2609009WL004720 JASPAL KAUR 00354 PUNB0126110 1410 1410 Rejected 29/07/2022 3413684099 A/c Blocked or Frozen
397 NABHA PB-09-009-145-001/93
(SAKRALI) 		2609009000NRG23220620220088954 29/06/2022 HARBANS SINGH 2609009WL004720 HARBANS SINGH 00354 PUNB0126110 1128 1128 Processed 29/07/2022 3413684135 HARBANS SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-156-001/1
(SUDHEWAL) 		2609009000NRG23220620220089089 29/06/2022 AMANDEEP KAUR 2609009WL004733 AMANDEEP KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684138 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-156-001/104
(SUDHEWAL) 		2609009000NRG23220620220089090 29/06/2022 KULDEEP KAUR 2609009WL004733 KULDEEP KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684195 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-156-001/110
(SUDHEWAL) 		2609009000NRG23220620220089091 29/06/2022 SHEELA BEGAM 2609009WL004733 SHEELA BEGAM 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684137 SHEELA BEGUM WO SURAJ KHAN PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-156-001/111
(SUDHEWAL) 		2609009000NRG23220620220089092 29/06/2022 RAMANDEEP KAUR 2609009WL004733 RAMANDEEP KAUR 00354 PUNB0126110 1128 1128 Processed 29/07/2022 3413684394 RAMANDEEP KAUR HDFC BANK LTD(607152)
402 NABHA PB-09-009-156-001/123
(SUDHEWAL) 		2609009000NRG23220620220089096 29/06/2022 KULWINDER KAUR 2609009WL004733 KULWINDER KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684104 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-156-001/135
(SUDHEWAL) 		2609009000NRG23220620220089099 29/06/2022 LABH KAUR 2609009WL004733 LABH KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684139 LABH KAUR ICICI BANK LTD(508534)
404 NABHA PB-09-009-156-001/17
(SUDHEWAL) 		2609009000NRG23220620220089104 29/06/2022 SINDERPAL KAUR 2609009WL004733 SINDERPAL KAUR 00354 PUNB0126110 1128 1128 Processed 29/07/2022 3413684364 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-156-001/25
(SUDHEWAL) 		2609009000NRG23220620220089106 29/06/2022 PYARA SINGH 2609009WL004733 PYARA SINGH 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684194 PYARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-156-001/43
(SUDHEWAL) 		2609009000NRG23220620220089108 29/06/2022 MAHINDER KAUR 2609009WL004733 MAHINDER KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684189 MRS MAHINDER KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-156-001/47
(SUDHEWAL) 		2609009000NRG23220620220089109 29/06/2022 RAMANDIP KAUR 2609009WL004733 RAMANDIP KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684186 RAMANDEEP KAUR WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-156-001/49
(SUDHEWAL) 		2609009000NRG23220620220089110 29/06/2022 DARSHAN SINGH 2609009WL004733 DARSHAN SINGH 00354 PUNB0126110 846 846 Processed 29/07/2022 3413684140 DARSHAN SINGH SO CHANDER SINGH PUNJAB NATIONAL BANK(508568)
409 NABHA PB-09-009-156-001/52
(SUDHEWAL) 		2609009000NRG23220620220089111 29/06/2022 BALJINDER KAUR 2609009WL004733 BALJINDER KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684131 BALJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
410 NABHA PB-09-009-156-001/71
(SUDHEWAL) 		2609009000NRG23220620220089115 29/06/2022 KERNAIL KAUR 2609009WL004733 KERNAIL KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684192 KARNAIL KAUR ICICI BANK LTD(508534)
411 NABHA PB-09-009-156-001/77
(SUDHEWAL) 		2609009000NRG23220620220089116 29/06/2022 MAHINDER KAUR 2609009WL004733 MAHINDER KAUR 00354 PUNB0126110 1410 1410 Processed 29/07/2022 3413684193 MAHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-156-001/85
(SUDHEWAL) 		2609009000NRG23220620220089117 29/06/2022 JASWINDER KAUR 2609009WL004733 JASWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 29/07/2022 3413684191 JASWINDER KAUR W O SEWA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 137898 137898
413 NABHA PB-09-009-112-001/12
(MEHAS) 		2609009000NRG23220620220091045 29/06/2022 JAGAN NATH 2609009WL004799 JAGAN NATH 00354 PUNB0188710 1692 1692 Processed 29/07/2022 3413684248 JAGAN NATH SO DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
414 NABHA PB-09-009-063-001/20
(GUJJER HERI) 		2609009000NRG23220620220091850 29/06/2022 SHOTI KAUR 2609009WL004831 SHOTI KAUR 00354 PUNB0353200 1128 1128 Processed 29/07/2022 3413684120 CHOTI KAUR W/O BALDEV SFINGH PUNJAB NATIONAL BANK(508568)
415 NABHA PB-09-009-063-001/51
(GUJJER HERI) 		2609009000NRG23220620220091853 29/06/2022 GURJIT KAUR 2609009WL004831 GURJIT KAUR 00354 PUNB0353200 1128 1128 Processed 29/07/2022 3413683953 GURJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-063-001/52
(GUJJER HERI) 		2609009000NRG23220620220091854 29/06/2022 SUKHWINDER KAUR 2609009WL004831 SUKHWINDER KAUR 00354 PUNB0353200 1128 1128 Processed 29/07/2022 3413683954 SUKHWINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
417 NABHA PB-09-009-063-001/93
(GUJJER HERI) 		2609009000NRG23220620220091857 29/06/2022 CHARANJIT KAUR 2609009WL004831 CHARANJIT KAUR 00354 PUNB0353200 1692 1692 Processed 29/07/2022 3413684389 CHARANJIT KAUR WO LALIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
418 NABHA PB-09-009-016-001/134
(BAURAN KHURD) 		2609009000NRG23220620220090388 29/06/2022 HARBANS KAUR 2609009WL004783 HARBANS KAUR 00354 PUNB0353800 1410 1410 Processed 29/07/2022 3413684329 HARBANS KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-016-001/3
(BAURAN KHURD) 		2609009000NRG23220620220090398 29/06/2022 MAYA DEVI 2609009WL004783 MAYA DEVI 00354 PUNB0353800 1692 1692 Processed 29/07/2022 3413684564 Mrs. MAYA KAUR INDIAN BANK(607105)
420 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG23230620220092676 29/06/2022 SHANBER SINGH 2609009WL004857 SHANBER SINGH 00354 PUNB0353800 1692 1692 Processed 29/07/2022 3413683952 PARAMJIT KAUR AND SHANBER SINGH PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-120-001/80
(PAHARPUR) 		2609009000NRG23220620220089263 29/06/2022 GURMAIL KAUR 2609009WL004734 GURMAIL KAUR 00354 PUNB0353800 1692 1692 Processed 29/07/2022 3413684209 GURMEL KAUR ICICI BANK LTD(508534)
422 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG23220620220089264 29/06/2022 RAJWINDER KAUR 2609009WL004734 RAJWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 29/07/2022 3413684210 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
423 NABHA PB-09-009-161-001/21
(THUHA PATTI) 		2609009000NRG23230620220092677 29/06/2022 MEWA SINGH 2609009WL004857 MEWA SINGH 00354 PUNB0353800 1692 1692 Processed 29/07/2022 3413684165 MEWA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
424 NABHA PB-09-009-130-001/144
(RAMGARH) 		2609009000NRG23220620220092074 29/06/2022 MUKHTIAR SINGH 2609009WL004840 MUKHTIAR SINGH 00354 PUNB0487800 1692 1692 Processed 29/07/2022 3413684444 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
425 NABHA PB-09-009-141-001/144
(SADHNAULI) 		2609009000NRG23220620220088841 29/06/2022 KULDEEP KAUR 2609009WL004720 KULDEEP KAUR 00354 PUNB0771000 1410 1410 Processed 29/07/2022 3413684272 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
426 NABHA PB-09-009-033-001/33
(CHATHE) 		2609009000NRG23220620220089457 29/06/2022 SHAMSHER KAUR 2609009WL004739 SHAMSHER KAUR 00415 SBIN0001452 1692 1692 Processed 29/07/2022 3413684113 SHAMSHER KAUR WO NACHATAR SINGH BANK OF BARODA(606985)
427 NABHA PB-09-009-033-001/69
(CHATHE) 		2609009000NRG23220620220089471 29/06/2022 AMARJIT KAUR 2609009WL004739 AMARJIT KAUR 00415 SBIN0001452 1692 1692 Processed 29/07/2022 3413684322 AMARJIT KAUR WO BAHADAR SINGH BANK OF BARODA(606985)
428 NABHA PB-09-009-096-001/35
(KOT KHURD) 		2609009000NRG23220620220089209 29/06/2022 SOMA.RANI 2609009WL004734 SOMA.RANI 00415 SBIN0001452 1692 1692 Processed 29/07/2022 3413684385 MS SOMA RANI STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-120-001/105
(PAHARPUR) 		2609009000NRG23220620220089236 29/06/2022 KARMJEET KAUR 2609009WL004734 KARMJEET KAUR 00415 SBIN0001452 1692 1692 Processed 29/07/2022 3413684178 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG23220620220089237 29/06/2022 AMAR KAUR 2609009WL004734 AMAR KAUR 00415 SBIN0001452 1692 1692 Processed 29/07/2022 3413684175 MS AMAR KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-120-001/116
(PAHARPUR) 		2609009000NRG23220620220089238 29/06/2022 SINDER KAUR 2609009WL004734 SINDER KAUR 00415 SBIN0001452 1410 1410 Processed 29/07/2022 3413684181 MRS SINDER KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-120-001/132
(PAHARPUR) 		2609009000NRG23220620220089240 29/06/2022 SOHAN SINGH 2609009WL004734 SOHAN SINGH 00415 SBIN0001452 1410 1410 Processed 29/07/2022 3413684499 MR SOHAN SINGH STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG23220620220089241 29/06/2022 KARAMJIT KAUR 2609009WL004734 KARAMJIT KAUR 00415 SBIN0001452 282 282 Processed 29/07/2022 3413684180 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
434 NABHA PB-09-009-120-001/143
(PAHARPUR) 		2609009000NRG23220620220089242 29/06/2022 KARAM SINGH 2609009WL004734 KARAM SINGH 00415 SBIN0001452 1410 1410 Processed 29/07/2022 3413684225 MR KARAM SINGH STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-120-001/47
(PAHARPUR) 		2609009000NRG23220620220089254 29/06/2022 GURDEV KAUR 2609009WL004734 GURDEV KAUR 00415 SBIN0001452 1692 1692 Processed 29/07/2022 3413684182 GURDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
436 NABHA PB-09-009-120-001/52
(PAHARPUR) 		2609009000NRG23220620220089257 29/06/2022 RAJINDER KAUR 2609009WL004734 RAJINDER KAUR 00415 SBIN0001452 1410 1410 Processed 29/07/2022 3413684176 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-120-001/53
(PAHARPUR) 		2609009000NRG23220620220089258 29/06/2022 SARABJIT KAUR 2609009WL004734 SARABJIT KAUR 00415 SBIN0001452 1692 1692 Rejected 29/07/2022 3413684177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 NABHA PB-09-009-120-001/78
(PAHARPUR) 		2609009000NRG23220620220089262 29/06/2022 NIRMAL KAUR 2609009WL004734 NIRMAL KAUR 00415 SBIN0001452 1692 1692 Processed 29/07/2022 3413684179 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG23220620220092062 29/06/2022 DEV SINGH 2609009WL004840 DEV SINGH 00415 SBIN0001452 1410 1410 Processed 29/07/2022 3413684446 DEV SINGH S/O PIARA SINGH UNION BANK OF INDIA(508500)
440 NABHA PB-09-009-130-001/84
(RAMGARH) 		2609009000NRG23220620220092141 29/06/2022 SARBJEET KAUR 2609009WL004840 SARBJEET KAUR 00415 SBIN0001452 1410 1410 Processed 29/07/2022 3413683968 SARABJIT KAUR UNION BANK OF INDIA(508500)
441 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG23220620220089085 29/06/2022 SARBJEET KAUR 2609009WL004733 SARBJEET KAUR 00415 SBIN0001452 1692 1692 Processed 29/07/2022 3413684001 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-132-001/76
(RAMGARH(B)) 		2609009000NRG23210620220088654 29/06/2022 BALJINDER SINGH 2609009WL004688 BALJINDER SINGH 00415 SBIN0001452 1692 1692 Processed 29/07/2022 3413684002 BALJINDER KAUR W/O NAHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 25662 25662
443 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG23220620220088878 29/06/2022 RAM SAROOP 2609009WL004720 RAM SAROOP 00415 SBIN0001637 1692 1692 Processed 29/07/2022 3413684498 MR RAM SARUP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
444 NABHA PB-09-009-038-001/167
(DAKAUNDA) 		2609009000NRG23220620220091486 29/06/2022 GURJEET KAUR 2609009WL004820 GURJEET KAUR 00415 SBIN0011832 564 564 Processed 29/07/2022 3413684371 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
445 NABHA PB-09-009-010-001/48
(ALHORAN KHURD) 		2609009000NRG23220620220091240 29/06/2022 RANI 2609009WL004811 RANI 00415 SBIN0050013 1692 1692 Processed 29/07/2022 3413684106 RANI ICICI BANK LTD(508534)
446 NABHA PB-09-009-025-001/18
(BHORE) 		2609009000NRG23220620220092486 29/06/2022 NETAR SINGH 2609009WL004848 NETAR SINGH 00415 SBIN0050013 1692 1692 Processed 29/07/2022 3413684625 MR NETAR SINGH STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-148-001/5
(SARIAN DAS COLONY) 		2609009000NRG23220620220089298 29/06/2022 SHANNO DEVI 2609009WL004734 SHANNO DEVI 00415 SBIN0050013 1410 1410 Processed 29/07/2022 3413684299 MRS SANO STATE BANK OF INDIA(508548)
SubTotal 4794 4794
448 NABHA PB-09-009-018-001/14
(BEHBALPUR) 		2609009000NRG23230620220092686 29/06/2022 SAWARAN KAUR 2609009WL004858 SAWARAN KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684572 SWARAN KAUR UNION BANK OF INDIA(508500)
449 NABHA PB-09-009-018-001/41
(BEHBALPUR) 		2609009000NRG23230620220092696 29/06/2022 DARWARA SINGH 2609009WL004858 DARWARA SINGH 00415 SBIN0050020 1128 1128 Processed 29/07/2022 3413684573 MR DARBARA SINGH STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-018-001/42
(BEHBALPUR) 		2609009000NRG23230620220092697 29/06/2022 HARDEV SINGH 2609009WL004858 HARDEV SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684574 HARDEV KAUR ICICI BANK LTD(508534)
451 NABHA PB-09-009-018-001/44
(BEHBALPUR) 		2609009000NRG23230620220092699 29/06/2022 SAJJAN SINGH 2609009WL004858 SAJJAN SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684575 SAJAN SINGH ICICI BANK LTD(508534)
452 NABHA PB-09-009-018-001/63
(BEHBALPUR) 		2609009000NRG23230620220092710 29/06/2022 GURPREET SINGH 2609009WL004858 GURPREET SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684527 GURPREET SINGH ICICI BANK LTD(508534)
453 NABHA PB-09-009-018-001/65
(BEHBALPUR) 		2609009000NRG23230620220092711 29/06/2022 AMRIK KAUR 2609009WL004858 AMRIK KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684391 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
454 NABHA PB-09-009-018-001/77
(BEHBALPUR) 		2609009000NRG23230620220092719 29/06/2022 SUKHWINDER KAUR 2609009WL004858 SUKHWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684424 MRS SUKHWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-032-001/90
(CHASWAL) 		2609009000NRG23220620220089434 29/06/2022 REKHA 2609009WL004737 REKHA 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684282 REKHA UNION BANK OF INDIA(508500)
456 NABHA PB-09-009-038-001/107
(DAKAUNDA) 		2609009000NRG23220620220091465 29/06/2022 SHANTI DEVI 2609009WL004820 SHANTI DEVI 00415 SBIN0050020 564 564 Processed 29/07/2022 3413684157 SHANTI DEVI ICICI BANK LTD(508534)
457 NABHA PB-09-009-038-001/108
(DAKAUNDA) 		2609009000NRG23220620220091466 29/06/2022 SONA DEVI 2609009WL004820 SONA DEVI 00415 SBIN0050020 282 282 Processed 29/07/2022 3413684158 SONA DEVI ICICI BANK LTD(508534)
458 NABHA PB-09-009-038-001/126
(DAKAUNDA) 		2609009000NRG23220620220091474 29/06/2022 SUKHWINDER KAUR 2609009WL004820 SUKHWINDER KAUR 00415 SBIN0050020 282 282 Processed 29/07/2022 3413684651 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
459 NABHA PB-09-009-038-001/191
(DAKAUNDA) 		2609009000NRG23220620220091493 29/06/2022 PARGAT SINGH 2609009WL004820 PARGAT SINGH 00415 SBIN0050020 564 564 Processed 29/07/2022 3413684373 MR PARGAT SINGH STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-038-001/193
(DAKAUNDA) 		2609009000NRG23220620220091494 29/06/2022 RANJIT KAUR 2609009WL004820 RANJIT KAUR 00415 SBIN0050020 564 564 Processed 29/07/2022 3413684372 RANJIT KAUR PUNJAB & SIND BANK(607087)
461 NABHA PB-09-009-038-001/52
(DAKAUNDA) 		2609009000NRG23220620220091529 29/06/2022 HARBANS KAUR 2609009WL004820 HARBANS KAUR 00415 SBIN0050020 564 564 Processed 29/07/2022 3413684652 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-038-001/70
(DAKAUNDA) 		2609009000NRG23220620220091539 29/06/2022 HARJINDER KAUR 2609009WL004820 HARJINDER KAUR 00415 SBIN0050020 564 564 Processed 29/07/2022 3413684667 HARJINDER KAUR ICICI BANK LTD(508534)
463 NABHA PB-09-009-038-001/75
(DAKAUNDA) 		2609009000NRG23220620220091542 29/06/2022 BALJIT KAUR 2609009WL004820 BALJIT KAUR 00415 SBIN0050020 564 564 Processed 29/07/2022 3413684668 BALJIT KAUR PUNJAB & SIND BANK(607087)
464 NABHA PB-09-009-038-001/95
(DAKAUNDA) 		2609009000NRG23220620220091551 29/06/2022 BALVIR KAUR 2609009WL004820 BALVIR KAUR 00415 SBIN0050020 282 282 Processed 29/07/2022 3413684670 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-048-001/11
(DITTUPUR JATTAN) 		2609009000NRG23220620220091554 29/06/2022 MANJIT KAUR 2609009WL004820 MANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684019 MANJIT KAUR PUNJAB & SIND BANK(607087)
466 NABHA PB-09-009-048-001/12
(DITTUPUR JATTAN) 		2609009000NRG23220620220089013 29/06/2022 PYAR KAUR 2609009WL004730 PYAR KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684682 PYAR KAUR PUNJAB & SIND BANK(607087)
467 NABHA PB-09-009-048-001/26
(DITTUPUR JATTAN) 		2609009000NRG23220620220089021 29/06/2022 LACHHMI KAUR 2609009WL004730 LACHHMI KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684683 LACHMI KAUR ICICI BANK LTD(508534)
468 NABHA PB-09-009-048-001/37
(DITTUPUR JATTAN) 		2609009000NRG23220620220089023 29/06/2022 CHARANJIT KAUR 2609009WL004730 CHARANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684684 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
469 NABHA PB-09-009-048-001/38
(DITTUPUR JATTAN) 		2609009000NRG23220620220089024 29/06/2022 JASVIR KAUR 2609009WL004730 JASVIR KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684685 JASVIR KAUR PUNJAB & SIND BANK(607087)
470 NABHA PB-09-009-048-001/41
(DITTUPUR JATTAN) 		2609009000NRG23220620220091588 29/06/2022 SURINDER KAUR 2609009WL004820 SURINDER KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684686 SURINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
471 NABHA PB-09-009-048-001/44
(DITTUPUR JATTAN) 		2609009000NRG23220620220091589 29/06/2022 BHINDER KAUR 2609009WL004820 BHINDER KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684122 BHINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
472 NABHA PB-09-009-048-001/46
(DITTUPUR JATTAN) 		2609009000NRG23220620220091591 29/06/2022 SARABJIT KAUR 2609009WL004820 SARABJIT KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684687 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-048-001/48
(DITTUPUR JATTAN) 		2609009000NRG23220620220091592 29/06/2022 JASWANT KAUR 2609009WL004820 JASWANT KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684111 JASWANT KAUR ICICI BANK LTD(508534)
474 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG23220620220091593 29/06/2022 BALJINDER KAUR 2609009WL004820 BALJINDER KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684688 BALJINDER KAUR PUNJAB & SIND BANK(607087)
475 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG23220620220091594 29/06/2022 KIRPAL SINGH 2609009WL004820 KIRPAL SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684689 KIRPAL SINGH PUNJAB & SIND BANK(607087)
476 NABHA PB-09-009-048-001/55
(DITTUPUR JATTAN) 		2609009000NRG23220620220091595 29/06/2022 HARVINDER KAUR 2609009WL004820 HARVINDER KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684690 HARWINDER KAUR W/O MUKAND SINGH PUNJAB & SIND BANK(607087)
477 NABHA PB-09-009-048-001/57
(DITTUPUR JATTAN) 		2609009000NRG23220620220089027 29/06/2022 CHOTTI KAUR 2609009WL004730 CHOTTI KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684691 MISS CHHOTI KAUR CHHOTI KAUR STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-048-001/58
(DITTUPUR JATTAN) 		2609009000NRG23220620220091596 29/06/2022 PARMJIT KAUR 2609009WL004820 PARMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684338 PARAMJIT KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
479 NABHA PB-09-009-048-001/59
(DITTUPUR JATTAN) 		2609009000NRG23220620220089028 29/06/2022 MISSARO 2609009WL004730 MISSARO 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684692 MISRO PUNJAB & SIND BANK(607087)
480 NABHA PB-09-009-048-001/66
(DITTUPUR JATTAN) 		2609009000NRG23220620220091597 29/06/2022 BALJIT KAUR 2609009WL004820 BALJIT KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413683947 BALJIT KAUR PUNJAB & SIND BANK(607087)
481 NABHA PB-09-009-048-001/7
(DITTUPUR JATTAN) 		2609009000NRG23220620220091598 29/06/2022 BALVINDER SINGH 2609009WL004820 BALVINDER SINGH 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413683948 BALWINDER SINGH S/O RANGI RAM PUNJAB & SIND BANK(607087)
482 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG23220620220091599 29/06/2022 JASVINDER KAUR 2609009WL004820 JASVINDER KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413683949 JASWINDER KAUR PUNJAB & SIND BANK(607087)
483 NABHA PB-09-009-048-001/77
(DITTUPUR JATTAN) 		2609009000NRG23220620220091600 29/06/2022 JASPREET KAUR 2609009WL004820 JASPREET KAUR 00415 SBIN0050020 1128 1128 Processed 29/07/2022 3413684388 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG23220620220091601 29/06/2022 HERMAISH KAUR 2609009WL004820 HERMAISH KAUR 00415 SBIN0050020 1128 1128 Processed 29/07/2022 3413683950 HARBANS KAUR GH PUNJAB & SIND BANK(607087)
485 NABHA PB-09-009-048-001/90
(DITTUPUR JATTAN) 		2609009000NRG23220620220091603 29/06/2022 KRISHNA 2609009WL004820 KRISHNA 00415 SBIN0050020 1692 1692 Rejected 29/07/2022 3413684430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 NABHA PB-09-009-048-001/94
(DITTUPUR JATTAN) 		2609009000NRG23220620220089030 29/06/2022 SWARAN KAUR 2609009WL004730 SWARAN KAUR 00415 SBIN0050020 1128 1128 Processed 29/07/2022 3413683951 SWARAN KAUR W OF SEWA SINGH PUNJAB & SIND BANK(607087)
487 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG23210620220088594 29/06/2022 PAL SINGH 2609009WL004686 PAL SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684073 MR PAL SINGH STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-089-001/122
(KHANURA) 		2609009000NRG23220620220089038 29/06/2022 RANI KAUR 2609009WL004733 RANI KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684262 MRS RANI KAUR STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-089-001/124
(KHANURA) 		2609009000NRG23220620220089039 29/06/2022 BALJEET KAUR 2609009WL004733 BALJEET KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684214 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-089-001/128
(KHANURA) 		2609009000NRG23220620220089040 29/06/2022 PARAMJEET KAUR 2609009WL004733 PARAMJEET KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684542 PARAMJIT KAUR ICICI BANK LTD(508534)
491 NABHA PB-09-009-089-001/135
(KHANURA) 		2609009000NRG23220620220089042 29/06/2022 JOGINDER SINGH 2609009WL004733 JOGINDER SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684594 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-089-001/152
(KHANURA) 		2609009000NRG23220620220089046 29/06/2022 HARPREET KAUR 2609009WL004733 HARPREET KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684529 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-089-001/56
(KHANURA) 		2609009000NRG23220620220089059 29/06/2022 PARAMJIT KAUR 2609009WL004733 PARAMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684170 Mrs. Paramjeet Kaur INDIAN BANK(607105)
494 NABHA PB-09-009-089-001/96
(KHANURA) 		2609009000NRG23220620220089063 29/06/2022 MANJIT KAUR 2609009WL004733 MANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684595 MANJIT KAUR ICICI BANK LTD(508534)
495 NABHA PB-09-009-090-001/25
(KHERI JATTAN) 		2609009000NRG23220620220088972 29/06/2022 JASVIR KAUR 2609009WL004729 JASVIR KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684265 Jasveer Kaur PUNJAB & SIND BANK(607087)
496 NABHA PB-09-009-090-001/26
(KHERI JATTAN) 		2609009000NRG23220620220088973 29/06/2022 DARBARA SINGH 2609009WL004729 DARBARA SINGH 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684330 MR DALWARA SINGH STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-090-001/39
(KHERI JATTAN) 		2609009000NRG23220620220088981 29/06/2022 NIRMAL KAUR 2609009WL004729 NIRMAL KAUR 00415 SBIN0050020 846 846 Processed 29/07/2022 3413684125 NIRMAL KAUR ICICI BANK LTD(508534)
498 NABHA PB-09-009-090-001/40
(KHERI JATTAN) 		2609009000NRG23220620220088982 29/06/2022 SINDERPAL KAUR 2609009WL004729 SINDERPAL KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684127 SHINDERPAL KAUR ICICI BANK LTD(508534)
499 NABHA PB-09-009-090-001/45
(KHERI JATTAN) 		2609009000NRG23220620220088983 29/06/2022 RANI KAUR 2609009WL004729 RANI KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684442 MRS RANI KAUR STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-090-001/50
(KHERI JATTAN) 		2609009000NRG23220620220088986 29/06/2022 JASWINDER KAUR 2609009WL004729 JASWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684266 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-128-001/22
(RAJPURA) 		2609009000NRG23220620220091610 29/06/2022 SINDER KAUR 2609009WL004820 SINDER KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684070 SHINDER KAUR ICICI BANK LTD(508534)
502 NABHA PB-09-009-128-001/56
(RAJPURA) 		2609009000NRG23220620220091612 29/06/2022 SUKHWINDER KAUR 2609009WL004820 SUKHWINDER KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684105 SUKHWINDER KAUR HDFC BANK LTD(607152)
503 NABHA PB-09-009-132-001/10
(RAMGARH(B)) 		2609009000NRG23220620220089064 29/06/2022 HAKAM SINGH 2609009WL004733 HAKAM SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684117 MR HAKAM SINGHSORAMSINGH STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG23220620220089066 29/06/2022 KARM SINGH 2609009WL004733 KARM SINGH 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684530 MR KARAM SINGH STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-132-001/149
(RAMGARH(B)) 		2609009000NRG23220620220089071 29/06/2022 HARJIT SINGH 2609009WL004733 HARJIT SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684293 HARJIT SINGH ICICI BANK LTD(508534)
506 NABHA PB-09-009-132-001/17
(RAMGARH(B)) 		2609009000NRG23220620220089075 29/06/2022 MANGAL SINGH 2609009WL004733 MANGAL SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413683969 MR MANGAL SINGHSOHARI SINGH STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-132-001/50
(RAMGARH(B)) 		2609009000NRG23220620220089081 29/06/2022 MAKHAN SINGH 2609009WL004733 MAKHAN SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684119 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG23210620220088650 29/06/2022 ZUMAR DEEN 2609009WL004688 ZUMAR DEEN 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413683970 JUMAR DIN ICICI BANK LTD(508534)
509 NABHA PB-09-009-132-001/61
(RAMGARH(B)) 		2609009000NRG23210620220088651 29/06/2022 MANPREET KAUR 2609009WL004688 MANPREET KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413683971 MANPREET KAUR ICICI BANK LTD(508534)
510 NABHA PB-09-009-132-001/64
(RAMGARH(B)) 		2609009000NRG23220620220089082 29/06/2022 SONU RAM 2609009WL004733 SONU RAM 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413683972 MR SONU RAM SO HARI RAM STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-132-001/66
(RAMGARH(B)) 		2609009000NRG23210620220088652 29/06/2022 HARVINDER KAUR 2609009WL004688 HARVINDER KAUR 00415 SBIN0050020 1692 1692 Rejected 29/07/2022 3413683999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 NABHA PB-09-009-132-001/7
(RAMGARH(B)) 		2609009000NRG23210620220088653 29/06/2022 JAGTAR SINGH 2609009WL004688 JAGTAR SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684000 JAGATAR SINGH ICICI BANK LTD(508534)
513 NABHA PB-09-009-132-001/82
(RAMGARH(B)) 		2609009000NRG23210620220088655 29/06/2022 CHARN KAUR 2609009WL004688 CHARN KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684020 CHRAN KAUR ICICI BANK LTD(508534)
514 NABHA PB-09-009-132-001/83
(RAMGARH(B)) 		2609009000NRG23220620220089087 29/06/2022 MANPREET SINGH 2609009WL004733 MANPREET SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684003 MANPRIT SINGH S O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
515 NABHA PB-09-009-132-001/86
(RAMGARH(B)) 		2609009000NRG23220620220089088 29/06/2022 BALVEER KAUR 2609009WL004733 BALVEER KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684004 BALBIR KAUR ICICI BANK LTD(508534)
516 NABHA PB-09-009-141-001/105
(SADHNAULI) 		2609009000NRG23220620220088679 29/06/2022 MALKEET KAUR 2609009WL004700 MALKEET KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684268 MRS MALKIT KAUR AND DSSO RAM SINGH STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-141-001/108
(SADHNAULI) 		2609009000NRG23220620220088822 29/06/2022 KULWANT KAUR 2609009WL004720 KULWANT KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684271 KULWANT KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
518 NABHA PB-09-009-141-001/141
(SADHNAULI) 		2609009000NRG23220620220088839 29/06/2022 SUKHDEV KAUR 2609009WL004720 SUKHDEV KAUR 00415 SBIN0050020 1128 1128 Processed 29/07/2022 3413684390 MRS SUKHDAV KAUR STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-141-001/142
(SADHNAULI) 		2609009000NRG23220620220088840 29/06/2022 SARABJIT KAUR 2609009WL004720 SARABJIT KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684275 SARBJIT KAUR HDFC BANK LTD(607152)
520 NABHA PB-09-009-141-001/146
(SADHNAULI) 		2609009000NRG23220620220088842 29/06/2022 PAL SINGH 2609009WL004720 PAL SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684274 PAL SINGH ICICI BANK LTD(508534)
521 NABHA PB-09-009-141-001/44
(SADHNAULI) 		2609009000NRG23220620220088873 29/06/2022 GURCHARAN SINGH 2609009WL004720 GURCHARAN SINGH 00415 SBIN0050020 564 564 Processed 29/07/2022 3413684007 MR GURCHARAN SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG23220620220088684 29/06/2022 RITU CHOPRA 2609009WL004700 RITU CHOPRA 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684429 RITU CHOPRA HDFC BANK LTD(607152)
523 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG23220620220088879 29/06/2022 HARJINDER KAUR 2609009WL004720 HARJINDER KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684270 HARJINDER KAUR ICICI BANK LTD(508534)
524 NABHA PB-09-009-141-001/57
(SADHNAULI) 		2609009000NRG23220620220088880 29/06/2022 BALVIR KAUR 2609009WL004720 BALVIR KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684008 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-141-001/60
(SADHNAULI) 		2609009000NRG23220620220088881 29/06/2022 BANT KAUR 2609009WL004720 BANT KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684059 BANT KAUR ICICI BANK LTD(508534)
526 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG23220620220088882 29/06/2022 MOHNDER SINGH 2609009WL004720 MOHNDER SINGH 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684009 MOHINDER SINGH STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-141-001/63
(SADHNAULI) 		2609009000NRG23220620220088883 29/06/2022 MANDEEP KAUR 2609009WL004720 MANDEEP KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684323 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-141-001/7
(SADHNAULI) 		2609009000NRG23220620220088886 29/06/2022 AMRIK KAUR 2609009WL004720 AMRIK KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684269 AMRIK KAUR PUNJAB & SIND BANK(607087)
529 NABHA PB-09-009-141-001/96
(SADHNAULI) 		2609009000NRG23220620220088893 29/06/2022 PARAMJIT KAUR 2609009WL004720 PARAMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 29/07/2022 3413684273 PARMJEET KAUR HDFC BANK LTD(607152)
530 NABHA PB-09-009-145-001/114
(SAKRALI) 		2609009000NRG23220620220088898 29/06/2022 KARAMJIT KAUR 2609009WL004720 KARAMJIT KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684011 MRS KARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-145-001/38
(SAKRALI) 		2609009000NRG23220620220088931 29/06/2022 LAKHVIR KAUR 2609009WL004720 LAKHVIR KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684013 LAKHBIR SINGH ICICI BANK LTD(508534)
532 NABHA PB-09-009-145-001/40-A
(SAKRALI) 		2609009000NRG23220620220088932 29/06/2022 SUKHDEV KAUR 2609009WL004720 SUKHDEV KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684014 SUKHDEV KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
533 NABHA PB-09-009-145-001/83
(SAKRALI) 		2609009000NRG23220620220088951 29/06/2022 AMARJIT KAUR 2609009WL004720 AMARJIT KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684015 AMARJIT KAUR ICICI BANK LTD(508534)
534 NABHA PB-09-009-145-001/97
(SAKRALI) 		2609009000NRG23220620220088956 29/06/2022 KULWINDER KAUR 2609009WL004720 KULWINDER KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684016 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-156-001/125
(SUDHEWAL) 		2609009000NRG23220620220089097 29/06/2022 SWARAN KAUR 2609009WL004733 SWARAN KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684164 SAWRAN RAM KAUR ICICI BANK LTD(508534)
536 NABHA PB-09-009-156-001/134
(SUDHEWAL) 		2609009000NRG23220620220089098 29/06/2022 GURDEV KAUR 2609009WL004733 GURDEV KAUR 00415 SBIN0050020 1410 1410 Processed 29/07/2022 3413684219 GURDEV KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
537 NABHA PB-09-009-156-001/53
(SUDHEWAL) 		2609009000NRG23220620220089112 29/06/2022 JASWINDER KAUR 2609009WL004733 JASWINDER KAUR 00415 SBIN0050020 1128 1128 Processed 29/07/2022 3413684017 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-156-001/7
(SUDHEWAL) 		2609009000NRG23220620220089113 29/06/2022 BALJINDER KAUR 2609009WL004733 BALJINDER KAUR 00415 SBIN0050020 1128 1128 Processed 29/07/2022 3413684018 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 131130 131130
539 NABHA PB-09-009-038-001/87
(DAKAUNDA) 		2609009000NRG23220620220091547 29/06/2022 JASPAL KAUR 2609009WL004820 JASPAL KAUR 00415 SBIN0050137 282 282 Processed 29/07/2022 3413684669 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
540 NABHA PB-09-009-016-001/119
(BAURAN KHURD) 		2609009000NRG23220620220092152 29/06/2022 CHARANJIT KAUR 2609009WL004841 CHARANJIT KAUR 00415 SBIN0050147 1410 1410 Processed 29/07/2022 3413684168 MRS CHARANJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-016-001/120
(BAURAN KHURD) 		2609009000NRG23220620220092154 29/06/2022 SARABJIT KAUR 2609009WL004841 SARABJIT KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684478 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-016-001/136
(BAURAN KHURD) 		2609009000NRG23220620220090389 29/06/2022 BALVIR KAUR 2609009WL004783 BALVIR KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684280 BALBIR KAUR ICICI BANK LTD(508534)
543 NABHA PB-09-009-016-001/16
(BAURAN KHURD) 		2609009000NRG23220620220090392 29/06/2022 SUKHWINDER KAUR 2609009WL004783 SUKHWINDER KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684562 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-016-001/18
(BAURAN KHURD) 		2609009000NRG23220620220090393 29/06/2022 BALWINDER KAUR 2609009WL004783 BALWINDER KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684563 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
545 NABHA PB-09-009-016-001/21
(BAURAN KHURD) 		2609009000NRG23220620220092164 29/06/2022 LABH KAUR 2609009WL004841 LABH KAUR 00415 SBIN0050147 1410 1410 Processed 29/07/2022 3413684065 Mrs. LABH KAUR INDIAN BANK(607105)
546 NABHA PB-09-009-016-001/23
(BAURAN KHURD) 		2609009000NRG23220620220090396 29/06/2022 BALJIT KAUR 2609009WL004783 BALJIT KAUR 00415 SBIN0050147 846 846 Processed 29/07/2022 3413684297 Mr. BALJIT KAUR INDIAN BANK(607105)
547 NABHA PB-09-009-016-001/32
(BAURAN KHURD) 		2609009000NRG23220620220090400 29/06/2022 HARVINDER KAUR 2609009WL004783 HARVINDER KAUR 00415 SBIN0050147 564 564 Processed 29/07/2022 3413684074 HARWINDER KAUR ICICI BANK LTD(508534)
548 NABHA PB-09-009-016-001/35
(BAURAN KHURD) 		2609009000NRG23220620220092181 29/06/2022 MANGAT 2609009WL004841 MANGAT 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684565 MR MANGTA SO MAYA RAM STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-016-001/51
(BAURAN KHURD) 		2609009000NRG23220620220090404 29/06/2022 GURMIT KAUR 2609009WL004783 GURMIT KAUR 00415 SBIN0050147 1410 1410 Processed 29/07/2022 3413684387 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
550 NABHA PB-09-009-016-001/54
(BAURAN KHURD) 		2609009000NRG23220620220090405 29/06/2022 MANJIT KAUR 2609009WL004783 MANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684567 MRS MANJIT KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-016-001/65
(BAURAN KHURD) 		2609009000NRG23220620220092189 29/06/2022 JAL KAUR 2609009WL004841 JAL KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684485 JALLO KAUR ICICI BANK LTD(508534)
552 NABHA PB-09-009-016-001/66
(BAURAN KHURD) 		2609009000NRG23220620220092190 29/06/2022 PAMI KAUR 2609009WL004841 PAMI KAUR 00415 SBIN0050147 1410 1410 Processed 29/07/2022 3413684568 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-016-001/67
(BAURAN KHURD) 		2609009000NRG23220620220090408 29/06/2022 SATWINDER KAUR 2609009WL004783 SATWINDER KAUR 00415 SBIN0050147 1410 1410 Processed 29/07/2022 3413684569 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-016-001/69
(BAURAN KHURD) 		2609009000NRG23220620220090409 29/06/2022 JASMAIL KAUR 2609009WL004783 JASMAIL KAUR 00415 SBIN0050147 1410 1410 Processed 29/07/2022 3413684570 Mrs. JASMEL KAUR INDIAN BANK(607105)
555 NABHA PB-09-009-016-001/71
(BAURAN KHURD) 		2609009000NRG23220620220090410 29/06/2022 HARBANS KAUR 2609009WL004783 HARBANS KAUR 00415 SBIN0050147 1128 1128 Processed 29/07/2022 3413684425 HARBANS KAUR ICICI BANK LTD(508534)
556 NABHA PB-09-009-016-001/74
(BAURAN KHURD) 		2609009000NRG23220620220090412 29/06/2022 MANJIT KAUR 2609009WL004783 MANJIT KAUR 00415 SBIN0050147 1128 1128 Processed 29/07/2022 3413684571 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-016-001/81
(BAURAN KHURD) 		2609009000NRG23220620220090417 29/06/2022 LALITA DEVI 2609009WL004783 LALITA DEVI 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684287 Mrs. LALITA DEVI INDIAN BANK(607105)
558 NABHA PB-09-009-016-001/88
(BAURAN KHURD) 		2609009000NRG23220620220092197 29/06/2022 JAGROOP KAUR 2609009WL004841 JAGROOP KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684428 MRS JAGROOP KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-033-001/10
(CHATHE) 		2609009000NRG23220620220089448 29/06/2022 HARVINDER KAUR 2609009WL004739 HARVINDER KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684167 HARVINDER KAUR ICICI BANK LTD(508534)
560 NABHA PB-09-009-033-001/14
(CHATHE) 		2609009000NRG23220620220089450 29/06/2022 SURJIT KAUR 2609009WL004739 SURJIT KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684277 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-033-001/15
(CHATHE) 		2609009000NRG23220620220089451 29/06/2022 GURMIT KAUR 2609009WL004739 GURMIT KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684648 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
562 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG23220620220089453 29/06/2022 BANT KAUR 2609009WL004739 BANT KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684114 BANT KAUR ICICI BANK LTD(508534)
563 NABHA PB-09-009-033-001/27
(CHATHE) 		2609009000NRG23220620220089455 29/06/2022 SURJIT KAUR 2609009WL004739 SURJIT KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684162 SURJIT KAUR W O HARBANS SINGH BANK OF BARODA(606985)
564 NABHA PB-09-009-033-001/5
(CHATHE) 		2609009000NRG23220620220089462 29/06/2022 MOHINDER KAUR 2609009WL004739 MOHINDER KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684650 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
565 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG23220620220089191 29/06/2022 MANJIT KAUR 2609009WL004734 MANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413683956 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG23220620220089193 29/06/2022 KRISHNA KAUR 2609009WL004734 KRISHNA KAUR 00415 SBIN0050147 1410 1410 Processed 29/07/2022 3413683957 KRISHANA KAUR ICICI BANK LTD(508534)
567 NABHA PB-09-009-096-001/2
(KOT KHURD) 		2609009000NRG23220620220089196 29/06/2022 PARMJIT KAUR 2609009WL004734 PARMJIT KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413683958 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-096-001/22
(KOT KHURD) 		2609009000NRG23220620220089199 29/06/2022 SINDER KAUR 2609009WL004734 SINDER KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413683959 SHINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
569 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG23220620220089202 29/06/2022 SUKHPREET KAUR 2609009WL004734 SUKHPREET KAUR 00415 SBIN0050147 846 846 Processed 29/07/2022 3413683960 MRS SUKHPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG23220620220089203 29/06/2022 JAL KAUR 2609009WL004734 JAL KAUR 00415 SBIN0050147 846 846 Processed 29/07/2022 3413683961 JAL KAUR ICICI BANK LTD(508534)
571 NABHA PB-09-009-096-001/26
(KOT KHURD) 		2609009000NRG23220620220089204 29/06/2022 JERNAIL KAUR 2609009WL004734 JERNAIL KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684526 MRS JARNAIL KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG23220620220089206 29/06/2022 SINDER KAUR 2609009WL004734 SINDER KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413683962 MRS SINDER KAUR STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG23220620220089210 29/06/2022 RANJIT KAUR 2609009WL004734 RANJIT KAUR 00415 SBIN0050147 1410 1410 Processed 29/07/2022 3413683963 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
574 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG23220620220089212 29/06/2022 JASWANT KAUR 2609009WL004734 JASWANT KAUR 00415 SBIN0050147 1410 1410 Processed 29/07/2022 3413683964 HARBANS KAUR ICICI BANK LTD(508534)
575 NABHA PB-09-009-096-001/4
(KOT KHURD) 		2609009000NRG23220620220089215 29/06/2022 GURMIT KAUR 2609009WL004734 GURMIT KAUR 00415 SBIN0050147 846 846 Processed 29/07/2022 3413684060 GURMIT KAUR ICICI BANK LTD(508534)
576 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG23220620220089223 29/06/2022 PARMJIT KAUR 2609009WL004734 PARMJIT KAUR 00415 SBIN0050147 1410 1410 Processed 29/07/2022 3413684264 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-096-001/7
(KOT KHURD) 		2609009000NRG23220620220089235 29/06/2022 GURMIT KAUR 2609009WL004734 GURMIT KAUR 00415 SBIN0050147 1692 1692 Processed 29/07/2022 3413684386 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 55836 55836
578 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG23220620220089454 29/06/2022 PARMJIT KAUR 2609009WL004739 PARMJIT KAUR 00415 SBIN0050277 1692 1692 Processed 29/07/2022 3413684649 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
579 NABHA PB-09-009-044-001/11
(DHANOURI(G)) 		2609009000NRG23220620220090999 29/06/2022 MOHINDER KAUR 2609009WL004798 MOHINDER KAUR 00415 SBIN0050277 564 564 Processed 29/07/2022 3413684672 MRS MINDER KAUR STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG23220620220091012 29/06/2022 KARNAIL KAUR 2609009WL004798 KARNAIL KAUR 00415 SBIN0050277 1128 1128 Processed 29/07/2022 3413684160 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG23220620220091013 29/06/2022 BALWINDER KAUR 2609009WL004798 BALWINDER KAUR 00415 SBIN0050277 1410 1410 Processed 29/07/2022 3413684679 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-044-001/38
(DHANOURI(G)) 		2609009000NRG23220620220091015 29/06/2022 BALVIR KAUR 2609009WL004798 BALVIR KAUR 00415 SBIN0050277 1128 1128 Processed 29/07/2022 3413684680 MRS BALVIR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG23220620220091022 29/06/2022 JARNAIL KAUR 2609009WL004798 JARNAIL KAUR 00415 SBIN0050277 1410 1410 Processed 29/07/2022 3413684169 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
584 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG23220620220090998 29/06/2022 AMARJIT KAUR 2609009WL004798 AMARJIT KAUR 00415 SBIN0050365 1128 1128 Processed 29/07/2022 3413684671 AMARJIT KAUR ICICI BANK LTD(508534)
585 NABHA PB-09-009-044-001/16
(DHANOURI(G)) 		2609009000NRG23220620220091002 29/06/2022 JASMAIL KAUR 2609009WL004798 JASMAIL KAUR 00415 SBIN0050365 1692 1692 Processed 29/07/2022 3413684673 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG23220620220091003 29/06/2022 MANJIT KAUR 2609009WL004798 MANJIT KAUR 00415 SBIN0050365 1128 1128 Processed 29/07/2022 3413684674 MANJIT KAUR ICICI BANK LTD(508534)
587 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG23220620220091004 29/06/2022 KEWAL KAUR 2609009WL004798 KEWAL KAUR 00415 SBIN0050365 1692 1692 Processed 29/07/2022 3413684675 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG23220620220091006 29/06/2022 BALJINDER KAUR 2609009WL004798 BALJINDER KAUR 00415 SBIN0050365 1128 1128 Processed 29/07/2022 3413684676 BALJINDER KAUR ICICI BANK LTD(508534)
589 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG23220620220091007 29/06/2022 KIRANPAL KAUR 2609009WL004798 KIRANPAL KAUR 00415 SBIN0050365 1692 1692 Processed 29/07/2022 3413684677 KIRANPAL KAUR ICICI BANK LTD(508534)
590 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG23220620220091008 29/06/2022 JERNAIL KAUR 2609009WL004798 JERNAIL KAUR 00415 SBIN0050365 1692 1692 Processed 29/07/2022 3413684678 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG23220620220091039 29/06/2022 RANI KAUR 2609009WL004798 RANI KAUR 00415 SBIN0050365 846 846 Processed 29/07/2022 3413684681 RANI KAUR ICICI BANK LTD(508534)
592 NABHA PB-09-009-120-001/123
(PAHARPUR) 		2609009000NRG23220620220089239 29/06/2022 BHAJAN KAUR 2609009WL004734 BHAJAN KAUR 00415 SBIN0050365 1692 1692 Processed 29/07/2022 3413684263 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
593 NABHA PB-09-009-090-001/55
(KHERI JATTAN) 		2609009000NRG23220620220088989 29/06/2022 JERNAIL KAUR 2609009WL004729 JERNAIL KAUR 00415 SBIN0050390 1692 1692 Processed 29/07/2022 3413684126 MRS JARNAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
594 NABHA PB-09-009-141-001/34
(SADHNAULI) 		2609009000NRG23220620220088870 29/06/2022 GURMIT SINGH 2609009WL004720 GURMIT SINGH 00415 SBIN0050390 1692 1692 Processed 29/07/2022 3413684006 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
595 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG23220620220091020 29/06/2022 KULDEEP KAUR 2609009WL004798 KULDEEP KAUR 00415 SBIN0050434 1692 1692 Processed 29/07/2022 3413684174 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
596 NABHA PB-09-009-025-001/1
(BHORE) 		2609009000NRG23220620220092461 29/06/2022 DHARAM SINGH 2609009WL004848 DHARAM SINGH 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684433 MR DHARAM SINGH STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG23220620220092463 29/06/2022 RANI KAUR 2609009WL004848 RANI KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684603 MRS RANI KAUR STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG23220620220092464 29/06/2022 SARABJIT KAUR 2609009WL004848 SARABJIT KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684604 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-025-001/104
(BHORE) 		2609009000NRG23220620220092465 29/06/2022 GURMIT KAUR 2609009WL004848 GURMIT KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684605 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-025-001/106
(BHORE) 		2609009000NRG23220620220092466 29/06/2022 KARAMJIT KAUR 2609009WL004848 KARAMJIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684606 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
601 NABHA PB-09-009-025-001/109
(BHORE) 		2609009000NRG23220620220092467 29/06/2022 SINDER KAUR 2609009WL004848 SINDER KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684607 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
602 NABHA PB-09-009-025-001/111
(BHORE) 		2609009000NRG23220620220092468 29/06/2022 PRITAM KAUR 2609009WL004848 PRITAM KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684608 MR SEWA SINGH STATE BANK OF INDIA(508548)
603 NABHA PB-09-009-025-001/112
(BHORE) 		2609009000NRG23220620220092469 29/06/2022 GURMIT KAUR 2609009WL004848 GURMIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684609 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-025-001/125
(BHORE) 		2609009000NRG23220620220092470 29/06/2022 AMARJIT KAUR 2609009WL004848 AMARJIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684610 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
605 NABHA PB-09-009-025-001/125
(BHORE) 		2609009000NRG23220620220092471 29/06/2022 LACHMAN SINGH 2609009WL004848 LACHMAN SINGH 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684432 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-025-001/146
(BHORE) 		2609009000NRG23220620220092473 29/06/2022 CHARANJIT KAUR 2609009WL004848 CHARANJIT KAUR 00415 SBIN0051299 1128 1128 Processed 29/07/2022 3413684611 CHARNJIT KAUR INDUSIND BANK(607189)
607 NABHA PB-09-009-025-001/148
(BHORE) 		2609009000NRG23220620220092474 29/06/2022 GURDAS SINGH 2609009WL004848 GURDAS SINGH 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684612 MR GURDASS SINGH STATE BANK OF INDIA(508548)
608 NABHA PB-09-009-025-001/151
(BHORE) 		2609009000NRG23220620220092475 29/06/2022 LAKHWINDER KAUR 2609009WL004848 LAKHWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684227 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
609 NABHA PB-09-009-025-001/152
(BHORE) 		2609009000NRG23220620220092476 29/06/2022 RANJEET KAUR 2609009WL004848 RANJEET KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684228 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-025-001/155
(BHORE) 		2609009000NRG23220620220092477 29/06/2022 JASPAL KAUR 2609009WL004848 JASPAL KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684281 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
611 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG23220620220092478 29/06/2022 HARJEET KAUR 2609009WL004848 HARJEET KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684230 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
612 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG23220620220092479 29/06/2022 LAL SINGH 2609009WL004848 LAL SINGH 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684118 LAL SINGH ICICI BANK LTD(508534)
613 NABHA PB-09-009-025-001/160
(BHORE) 		2609009000NRG23220620220092480 29/06/2022 GURMEL KAUR 2609009WL004848 GURMEL KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684226 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
614 NABHA PB-09-009-025-001/161
(BHORE) 		2609009000NRG23220620220092481 29/06/2022 SARDARA SINGH 2609009WL004848 SARDARA SINGH 00415 SBIN0051299 564 564 Processed 29/07/2022 3413684229 MR SARDARA SINGH STATE BANK OF INDIA(508548)
615 NABHA PB-09-009-025-001/162
(BHORE) 		2609009000NRG23220620220092482 29/06/2022 HARPAL KAUR 2609009WL004848 HARPAL KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684439 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
616 NABHA PB-09-009-025-001/176
(BHORE) 		2609009000NRG23220620220092483 29/06/2022 SURJIT KAUR 2609009WL004848 SURJIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684486 MRS SURJIT KAUR CDPO STATE BANK OF INDIA(508548)
617 NABHA PB-09-009-025-001/177
(BHORE) 		2609009000NRG23220620220092484 29/06/2022 RUPINDER KAUR 2609009WL004848 RUPINDER KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684474 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
618 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG23220620220092485 29/06/2022 MANJEET KAUR 2609009WL004848 MANJEET KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684484 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
619 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG23220620220092487 29/06/2022 SOMA 2609009WL004848 SOMA 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684489 MRS SOMA WO GURCHARA STATE BANK OF INDIA(508548)
620 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG23220620220092495 29/06/2022 JASVIR KAUR 2609009WL004848 JASVIR KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684626 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
621 NABHA PB-09-009-025-001/26
(BHORE) 		2609009000NRG23220620220092506 29/06/2022 MANJIT KAUR 2609009WL004848 MANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684627 MANJIT KAUR ICICI BANK LTD(508534)
622 NABHA PB-09-009-025-001/37
(BHORE) 		2609009000NRG23220620220092509 29/06/2022 HARDAM SINGH 2609009WL004848 HARDAM SINGH 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684437 MR AVTAR SINGH STATE BANK OF INDIA(508548)
623 NABHA PB-09-009-025-001/41
(BHORE) 		2609009000NRG23220620220092510 29/06/2022 GURMIT KAUR 2609009WL004848 GURMIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684628 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
624 NABHA PB-09-009-025-001/6
(BHORE) 		2609009000NRG23220620220092514 29/06/2022 GURMEET KAUR 2609009WL004848 GURMEET KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684231 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
625 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG23220620220092515 29/06/2022 RANDHIR KAUR 2609009WL004848 RANDHIR KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684629 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
626 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG23220620220092516 29/06/2022 NAJAR SINGH 2609009WL004848 NAJAR SINGH 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684630 MR NAJAR SINGH STATE BANK OF INDIA(508548)
627 NABHA PB-09-009-025-001/63
(BHORE) 		2609009000NRG23220620220092517 29/06/2022 CHARANJIT KAUR 2609009WL004848 CHARANJIT KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684631 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
628 NABHA PB-09-009-025-001/64
(BHORE) 		2609009000NRG23220620220092518 29/06/2022 HARJINDER KAUR 2609009WL004848 HARJINDER KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684436 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
629 NABHA PB-09-009-025-001/74
(BHORE) 		2609009000NRG23220620220092521 29/06/2022 RANO 2609009WL004848 RANO 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684633 MRS RANO WO MAKHAN SINGH STATE BANK OF INDIA(508548)
630 NABHA PB-09-009-025-001/76
(BHORE) 		2609009000NRG23220620220092522 29/06/2022 SARABJIT KAUR 2609009WL004848 SARABJIT KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684634 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-025-001/79
(BHORE) 		2609009000NRG23220620220092523 29/06/2022 AMARJIT KAUR 2609009WL004848 AMARJIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684635 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
632 NABHA PB-09-009-025-001/8
(BHORE) 		2609009000NRG23220620220092524 29/06/2022 BALVIR KAUR 2609009WL004848 BALVIR KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684636 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG23220620220092525 29/06/2022 BANT KAUR 2609009WL004848 BANT KAUR 00415 SBIN0051299 846 846 Processed 29/07/2022 3413684637 MRS BANT KAUR STATE BANK OF INDIA(508548)
634 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG23220620220092526 29/06/2022 MANJIT KAUR 2609009WL004848 MANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684638 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
635 NABHA PB-09-009-025-001/83
(BHORE) 		2609009000NRG23220620220092527 29/06/2022 KULWANT KAUR 2609009WL004848 KULWANT KAUR 00415 SBIN0051299 846 846 Processed 29/07/2022 3413684639 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
636 NABHA PB-09-009-025-001/84
(BHORE) 		2609009000NRG23220620220092528 29/06/2022 GINDO 2609009WL004848 GINDO 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684640 MRS GINDO STATE BANK OF INDIA(508548)
637 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG23220620220092529 29/06/2022 MAYA KAUR 2609009WL004848 MAYA KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684641 MRS MAYA KAUR STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-025-001/88
(BHORE) 		2609009000NRG23220620220092530 29/06/2022 SINDER PAL KAUR 2609009WL004848 SINDER PAL KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684642 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
639 NABHA PB-09-009-025-001/89
(BHORE) 		2609009000NRG23220620220092531 29/06/2022 PARAMJIT KAUR 2609009WL004848 PARAMJIT KAUR 00415 SBIN0051299 846 846 Processed 29/07/2022 3413684643 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
640 NABHA PB-09-009-025-001/91
(BHORE) 		2609009000NRG23220620220092532 29/06/2022 SINDER KAUR 2609009WL004848 SINDER KAUR 00415 SBIN0051299 846 846 Processed 29/07/2022 3413684644 MRS SINDER KAUR STATE BANK OF INDIA(508548)
641 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG23220620220092533 29/06/2022 HARWINDER KAUR 2609009WL004848 HARWINDER KAUR 00415 SBIN0051299 1128 1128 Processed 29/07/2022 3413684645 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
642 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG23220620220092535 29/06/2022 MANJIT KAUR 2609009WL004848 MANJIT KAUR 00415 SBIN0051299 1128 1128 Processed 29/07/2022 3413684646 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
643 NABHA PB-09-009-030-001/14
(BISHAN PURA) 		2609009000NRG23210620220088557 29/06/2022 PARAMJIT SINGH 2609009WL004685 PARAMJIT SINGH 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684378 PARAMJIT SINGH S/O NATHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
644 NABHA PB-09-009-030-001/6
(BISHAN PURA) 		2609009000NRG23210620220088578 29/06/2022 AMARJIT KAUR 2609009WL004685 AMARJIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684647 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
645 NABHA PB-09-009-030-001/9
(BISHAN PURA) 		2609009000NRG23210620220088580 29/06/2022 MANOHAR SINGH 2609009WL004685 MANOHAR SINGH 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684128 MR MANOHER SINGH STATE BANK OF INDIA(508548)
646 NABHA PB-09-009-106-001/100
(MALEHWAL) 		2609009000NRG23210620220088606 29/06/2022 HARPREET KAUR 2609009WL004687 HARPREET KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684332 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
647 NABHA PB-09-009-106-001/101
(MALEHWAL) 		2609009000NRG23210620220088607 29/06/2022 SAHNAJ 2609009WL004687 SAHNAJ 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684577 MRS SAHNAJ WO DILVAR KHAN STATE BANK OF INDIA(508548)
648 NABHA PB-09-009-106-001/107
(MALEHWAL) 		2609009000NRG23210620220088608 29/06/2022 RANI 2609009WL004687 RANI 00415 SBIN0051299 846 846 Processed 29/07/2022 3413684589 RANI W/O AVTAR KHAN PUNJAB NATIONAL BANK(508568)
649 NABHA PB-09-009-106-001/108
(MALEHWAL) 		2609009000NRG23220620220091186 29/06/2022 CHHOTI 2609009WL004810 CHHOTI 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684476 MRS CHHOTI WO MAJEED KHAN STATE BANK OF INDIA(508548)
650 NABHA PB-09-009-106-001/112
(MALEHWAL) 		2609009000NRG23220620220091187 29/06/2022 DALER SINGH 2609009WL004810 DALER SINGH 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684475 MR DALER SINGH STATE BANK OF INDIA(508548)
651 NABHA PB-09-009-106-001/115
(MALEHWAL) 		2609009000NRG23220620220091188 29/06/2022 LALITA DEVI 2609009WL004810 LALITA DEVI 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684546 MRS LALITA DEVI STATE BANK OF INDIA(508548)
652 NABHA PB-09-009-106-001/12
(MALEHWAL) 		2609009000NRG23210620220088612 29/06/2022 KULWINDER KAUR 2609009WL004687 KULWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684584 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG23210620220088621 29/06/2022 DARSHAN SINGH 2609009WL004687 DARSHAN SINGH 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684298 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
654 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG23210620220088622 29/06/2022 AMARJIT KAUR 2609009WL004687 AMARJIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684580 AMARJIT KAUR ICICI BANK LTD(508534)
655 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG23210620220088623 29/06/2022 NAJMA 2609009WL004687 NAJMA 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684224 MRS NAJMA STATE BANK OF INDIA(508548)
656 NABHA PB-09-009-106-001/34
(MALEHWAL) 		2609009000NRG23210620220088624 29/06/2022 RESHMA 2609009WL004687 RESHMA 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684585 RESHMA ICICI BANK LTD(508534)
657 NABHA PB-09-009-106-001/37
(MALEHWAL) 		2609009000NRG23220620220091198 29/06/2022 SINDER KAUR 2609009WL004810 SINDER KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684535 MRS SINDER KAUR STATE BANK OF INDIA(508548)
658 NABHA PB-09-009-106-001/40
(MALEHWAL) 		2609009000NRG23210620220088625 29/06/2022 JANGIR KAUR 2609009WL004687 JANGIR KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684590 JANGIR KAUR ICICI BANK LTD(508534)
659 NABHA PB-09-009-106-001/42
(MALEHWAL) 		2609009000NRG23220620220091200 29/06/2022 KAKA KHAN 2609009WL004810 KAKA KHAN 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684471 MR KAKA KHAN STATE BANK OF INDIA(508548)
660 NABHA PB-09-009-106-001/45
(MALEHWAL) 		2609009000NRG23220620220091201 29/06/2022 SALMA 2609009WL004810 SALMA 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684576 MRS SALMA STATE BANK OF INDIA(508548)
661 NABHA PB-09-009-106-001/54
(MALEHWAL) 		2609009000NRG23220620220091203 29/06/2022 KARMTE 2609009WL004810 KARMTE 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684583 KARAMTE ICICI BANK LTD(508534)
662 NABHA PB-09-009-106-001/60
(MALEHWAL) 		2609009000NRG23210620220088627 29/06/2022 GURDEV KAUR 2609009WL004687 GURDEV KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684534 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
663 NABHA PB-09-009-106-001/61
(MALEHWAL) 		2609009000NRG23210620220088628 29/06/2022 DALVIR KAUR 2609009WL004687 DALVIR KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684588 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
664 NABHA PB-09-009-106-001/62
(MALEHWAL) 		2609009000NRG23220620220091204 29/06/2022 RANO 2609009WL004810 RANO 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684537 MRS RANO WO MANGU KHAN STATE BANK OF INDIA(508548)
665 NABHA PB-09-009-106-001/63
(MALEHWAL) 		2609009000NRG23220620220091205 29/06/2022 SUKHWINDER KAUR 2609009WL004810 SUKHWINDER KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684547 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
666 NABHA PB-09-009-106-001/64
(MALEHWAL) 		2609009000NRG23220620220091206 29/06/2022 HARBHAJAN KAUR 2609009WL004810 HARBHAJAN KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684544 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
667 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG23220620220091207 29/06/2022 SARBJEET 2609009WL004810 SARBJEET 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684578 MRS SARBJEET WO BABU KHAN STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG23220620220091208 29/06/2022 PARVEEN BEGAM 2609009WL004810 PARVEEN BEGAM 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684331 MRS PRVEEN BAGEM STATE BANK OF INDIA(508548)
669 NABHA PB-09-009-106-001/69
(MALEHWAL) 		2609009000NRG23210620220088629 29/06/2022 GEJ KAUR 2609009WL004687 GEJ KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684533 MRS GEJ KAUR STATE BANK OF INDIA(508548)
670 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG23220620220091213 29/06/2022 FAKEERIA 2609009WL004810 FAKEERIA 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684581 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
671 NABHA PB-09-009-106-001/82
(MALEHWAL) 		2609009000NRG23220620220091214 29/06/2022 JASWANT KAUR 2609009WL004810 JASWANT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684582 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-106-001/83
(MALEHWAL) 		2609009000NRG23210620220088630 29/06/2022 PRITAM KHAN 2609009WL004687 PRITAM KHAN 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684586 PRITAM KHAN ICICI BANK LTD(508534)
673 NABHA PB-09-009-106-001/84
(MALEHWAL) 		2609009000NRG23220620220091215 29/06/2022 KULWINDER KAUR 2609009WL004810 KULWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684549 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
674 NABHA PB-09-009-106-001/85
(MALEHWAL) 		2609009000NRG23220620220091216 29/06/2022 SURJIT KAUR 2609009WL004810 SURJIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684545 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
675 NABHA PB-09-009-106-001/86
(MALEHWAL) 		2609009000NRG23210620220088631 29/06/2022 JASVIR KAUR 2609009WL004687 JASVIR KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684548 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
676 NABHA PB-09-009-106-001/91
(MALEHWAL) 		2609009000NRG23220620220091219 29/06/2022 SHEELA 2609009WL004810 SHEELA 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684587 MRS SEELA STATE BANK OF INDIA(508548)
677 NABHA PB-09-009-106-001/92
(MALEHWAL) 		2609009000NRG23210620220088632 29/06/2022 SANDEEP KAUR 2609009WL004687 SANDEEP KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684477 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
678 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG23210620220088633 29/06/2022 RANJIT KAUR 2609009WL004687 RANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684536 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
679 NABHA PB-09-009-106-001/96
(MALEHWAL) 		2609009000NRG23210620220088636 29/06/2022 RAJINDER KAUR 2609009WL004687 RAJINDER KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684579 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
680 NABHA PB-09-009-106-001/99
(MALEHWAL) 		2609009000NRG23210620220088638 29/06/2022 BALJINDER KAUR 2609009WL004687 BALJINDER KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684532 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
681 NABHA PB-09-009-109-001/86
(MANGEWAL) 		2609009000NRG23220620220089519 29/06/2022 CHARAN KAUR 2609009WL004740 CHARAN KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684107 CHARAN KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
682 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG23220620220089123 29/06/2022 GURMAIL KAUR 2609009WL004733 GURMAIL KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684493 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
683 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG23220620220089127 29/06/2022 PARMJIT 2609009WL004733 PARMJIT 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684487 MRS PARMJIT STATE BANK OF INDIA(508548)
684 NABHA PB-09-009-173-001/19
(Mallewal Patti) 		2609009000NRG23220620220089128 29/06/2022 MANJIT KAUR 2609009WL004733 MANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684336 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
685 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG23220620220089129 29/06/2022 KARNAIL KAUR 2609009WL004733 KARNAIL KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684496 KARNAIL KAUR ICICI BANK LTD(508534)
686 NABHA PB-09-009-173-001/23
(Mallewal Patti) 		2609009000NRG23220620220089130 29/06/2022 GURDEV SINGH 2609009WL004733 GURDEV SINGH 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684333 GURDEV SINGH ICICI BANK LTD(508534)
687 NABHA PB-09-009-173-001/28
(Mallewal Patti) 		2609009000NRG23220620220089131 29/06/2022 MUKHTIAR SINGH 2609009WL004733 MUKHTIAR SINGH 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684326 MUKHTIAR SINGH ICICI BANK LTD(508534)
688 NABHA PB-09-009-173-001/31
(Mallewal Patti) 		2609009000NRG23220620220089133 29/06/2022 KARNAIL KAUR 2609009WL004733 KARNAIL KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684376 KARNAIL KAUR ICICI BANK LTD(508534)
689 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG23220620220089135 29/06/2022 SEEMA 2609009WL004733 SEEMA 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684492 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
690 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG23220620220089136 29/06/2022 GURNAM SINGH 2609009WL004733 GURNAM SINGH 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684325 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
691 NABHA PB-09-009-173-001/40
(Mallewal Patti) 		2609009000NRG23220620220089137 29/06/2022 BHAGWAN SINGH 2609009WL004733 BHAGWAN SINGH 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684314 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
692 NABHA PB-09-009-173-001/41
(Mallewal Patti) 		2609009000NRG23220620220089138 29/06/2022 JAGTAR SINGH 2609009WL004733 JAGTAR SINGH 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684315 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
693 NABHA PB-09-009-173-001/42
(Mallewal Patti) 		2609009000NRG23220620220089139 29/06/2022 RANI 2609009WL004733 RANI 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684494 MRS RANI STATE BANK OF INDIA(508548)
694 NABHA PB-09-009-173-001/43
(Mallewal Patti) 		2609009000NRG23220620220089140 29/06/2022 MUKHTIAR KAUR 2609009WL004733 MUKHTIAR KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684337 MUKHTIAR KAUR ICICI BANK LTD(508534)
695 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG23220620220089141 29/06/2022 SAROJ KAUR 2609009WL004733 SAROJ KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684422 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
696 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG23220620220089143 29/06/2022 KAMALJEET KAUR 2609009WL004733 KAMALJEET KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684495 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
697 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG23220620220089146 29/06/2022 MAHINDER KHAN 2609009WL004733 MAHINDER KHAN 00415 SBIN0051299 1692 1692 Rejected 29/07/2022 3413684328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 NABHA PB-09-009-173-001/59
(Mallewal Patti) 		2609009000NRG23220620220089147 29/06/2022 GULJJAR SINGH 2609009WL004733 GULJJAR SINGH 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684327 MR GULJJAR SINGH STATE BANK OF INDIA(508548)
699 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG23220620220089150 29/06/2022 SARABJIT KAUR 2609009WL004733 SARABJIT KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684334 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
700 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG23220620220089151 29/06/2022 JASPAL KAUR 2609009WL004733 JASPAL KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684491 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
701 NABHA PB-09-009-173-001/66
(Mallewal Patti) 		2609009000NRG23220620220089152 29/06/2022 RAJ KAUR 2609009WL004733 RAJ KAUR 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684300 MRS RAJ KAUR STATE BANK OF INDIA(508548)
702 NABHA PB-09-009-173-001/7
(Mallewal Patti) 		2609009000NRG23220620220089154 29/06/2022 HARMINDER KAUR 2609009WL004733 HARMINDER KAUR 00415 SBIN0051299 1410 1410 Processed 29/07/2022 3413684488 HARMINDER KAUR ICICI BANK LTD(508534)
703 NABHA PB-09-009-173-001/73
(Mallewal Patti) 		2609009000NRG23220620220089155 29/06/2022 GAFOORA 2609009WL004733 GAFOORA 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684335 GAFORA ICICI BANK LTD(508534)
704 NABHA PB-09-009-173-001/8
(Mallewal Patti) 		2609009000NRG23220620220089156 29/06/2022 NEEFA 2609009WL004733 NEEFA 00415 SBIN0051299 1692 1692 Processed 29/07/2022 3413684497 NEEFA PUNJAB & SIND BANK(607087)
SubTotal 171456 171456
705 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG23220620220091223 29/06/2022 GURDEV KAUR 2609009WL004811 GURDEV KAUR 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684232 GURDEV KAUR ICICI BANK LTD(508534)
706 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG23220620220091225 29/06/2022 JASPAL SINGH 2609009WL004811 JASPAL SINGH 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684556 JAGPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
707 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG23220620220091226 29/06/2022 PARMJIT KAUR 2609009WL004811 PARMJIT KAUR 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684063 PARMJEET KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
708 NABHA PB-09-009-010-001/15
(ALHORAN KHURD) 		2609009000NRG23220620220091227 29/06/2022 SWARANJIT KAUR 2609009WL004811 SWARANJIT KAUR 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684557 SAWARANJIT KAUR ICICI BANK LTD(508534)
709 NABHA PB-09-009-010-001/16
(ALHORAN KHURD) 		2609009000NRG23220620220091228 29/06/2022 HAMIR KAUR 2609009WL004811 HAMIR KAUR 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684077 HAMIR KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
710 NABHA PB-09-009-010-001/25
(ALHORAN KHURD) 		2609009000NRG23220620220091233 29/06/2022 MANPREET KAUR 2609009WL004811 MANPREET KAUR 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684558 MANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
711 NABHA PB-09-009-010-001/26
(ALHORAN KHURD) 		2609009000NRG23220620220091234 29/06/2022 KAMALJIT KAUR 2609009WL004811 KAMALJIT KAUR 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684559 KAMALJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
712 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG23220620220091235 29/06/2022 CHARAN KAUR 2609009WL004811 CHARAN KAUR 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684560 CHARAN KAUR ICICI BANK LTD(508534)
713 NABHA PB-09-009-010-001/38
(ALHORAN KHURD) 		2609009000NRG23220620220091237 29/06/2022 SHANTI KAUR 2609009WL004811 SHANTI KAUR 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684561 SHANTI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
714 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG23220620220091238 29/06/2022 AMARJIT KAUR 2609009WL004811 AMARJIT KAUR 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684061 AMARJEET KAUR ICICI BANK LTD(508534)
715 NABHA PB-09-009-010-001/51
(ALHORAN KHURD) 		2609009000NRG23220620220091241 29/06/2022 HARBANS KAUR 2609009WL004811 HARBANS KAUR 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684078 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
716 NABHA PB-09-009-010-001/57
(ALHORAN KHURD) 		2609009000NRG23220620220091243 29/06/2022 HARBANS KAUR 2609009WL004811 HARBANS KAUR 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684062 HARBANS KAUR UCO BANK(607066)
717 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG23220620220091244 29/06/2022 PARAMJIT KAUR 2609009WL004811 PARAMJIT KAUR 00462 UCBA0002855 1692 1692 Processed 29/07/2022 3413684076 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
SubTotal 21996 21996
718 NABHA PB-09-009-033-001/60
(CHATHE) 		2609009000NRG23220620220089468 29/06/2022 KULWINDER KAUR 2609009WL004739 KULWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 29/07/2022 3413684479 KULWINDER KAUR ICICI BANK LTD(508534)
719 NABHA PB-09-009-033-001/67
(CHATHE) 		2609009000NRG23220620220089470 29/06/2022 KARAMJIT KAUR 2609009WL004739 KARAMJIT KAUR 00468 UBIN0562955 1692 1692 Processed 29/07/2022 3413684434 KARAMJIT KAUR ICICI BANK LTD(508534)
720 NABHA PB-09-009-044-001/15
(DHANOURI(G)) 		2609009000NRG23220620220091001 29/06/2022 SINDER KAUR 2609009WL004798 SINDER KAUR 00468 UBIN0562955 1692 1692 Processed 29/07/2022 3413684161 SHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
721 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG23220620220091017 29/06/2022 PARMJEET KAUR 2609009WL004798 PARMJEET KAUR 00468 UBIN0562955 846 846 Processed 29/07/2022 3413684130 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
722 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG23220620220091021 29/06/2022 CHARANJEET KAUR 2609009WL004798 CHARANJEET KAUR 00468 UBIN0562955 1410 1410 Processed 29/07/2022 3413684129 CHARANJEET KAUR W O AMAR SINGH BANK OF BARODA(606985)
723 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG23220620220091029 29/06/2022 JAGTAR SINGH 2609009WL004798 JAGTAR SINGH 00468 UBIN0562955 1692 1692 Processed 29/07/2022 3413684461 JAGTAR SINGH ICICI BANK LTD(508534)
724 NABHA PB-09-009-044-001/65
(DHANOURI(G)) 		2609009000NRG23220620220091031 29/06/2022 SURJIT KAUR 2609009WL004798 SURJIT KAUR 00468 UBIN0562955 1692 1692 Processed 29/07/2022 3413684173 SURJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
725 NABHA PB-09-009-096-001/54
(KOT KHURD) 		2609009000NRG23220620220089225 29/06/2022 KULWINDER KAUR 2609009WL004734 KULWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 29/07/2022 3413684159 KULVINDER KAUR WO SH PARMAL SINGH UNION BANK OF INDIA(508500)
726 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG23220620220092119 29/06/2022 JAGDEV KAUR 2609009WL004840 JAGDEV KAUR 00468 UBIN0562955 1128 1128 Processed 29/07/2022 3413683967 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
727 NABHA PB-09-009-148-001/29
(SARIAN DAS COLONY) 		2609009000NRG23220620220089292 29/06/2022 JASWINDER KAUR 2609009WL004734 JASWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 29/07/2022 3413684383 JASWINDER KAUR WO SUDAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 15228 15228
728 NABHA PB-09-009-018-001/45
(BEHBALPUR) 		2609009000NRG23230620220092700 29/06/2022 NAVNEET KAUR 2609009WL004858 NAVNEET KAUR 00468 UBIN0565067 1692 1692 Processed 29/07/2022 3413684601 NAVNEET KAUR ICICI BANK LTD(508534)
729 NABHA PB-09-009-018-001/48
(BEHBALPUR) 		2609009000NRG23230620220092701 29/06/2022 BHINDER KAUR 2609009WL004858 BHINDER KAUR 00468 UBIN0565067 564 564 Processed 29/07/2022 3413684602 GURSEWAK SINGH S O CHOTA SINGH UNION BANK OF INDIA(508500)
730 NABHA PB-09-009-018-001/69
(BEHBALPUR) 		2609009000NRG23230620220092713 29/06/2022 BEANT KAUR 2609009WL004858 BEANT KAUR 00468 UBIN0565067 1692 1692 Processed 29/07/2022 3413684528 BEANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
731 NABHA PB-09-009-018-001/73
(BEHBALPUR) 		2609009000NRG23230620220092717 29/06/2022 USHA RANI 2609009WL004858 USHA RANI 00468 UBIN0565067 1692 1692 Processed 29/07/2022 3413684419 USHA RANI ICICI BANK LTD(508534)
732 NABHA PB-09-009-018-001/8
(BEHBALPUR) 		2609009000NRG23230620220092722 29/06/2022 MOHINDER SINGH 2609009WL004858 MOHINDER SINGH 00468 UBIN0565067 1692 1692 Processed 29/07/2022 3413684490 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
733 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG23230620220092724 29/06/2022 GURMAIL KAUR 2609009WL004858 GURMAIL KAUR 00468 UBIN0565067 1692 1692 Processed 29/07/2022 3413684426 GURMAIL KAUR ICICI BANK LTD(508534)
734 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG23220620220091565 29/06/2022 AMRIK SINGH 2609009WL004820 AMRIK SINGH 00468 UBIN0565067 1410 1410 Processed 29/07/2022 3413684320 AMRIK SINGH S/O KULWANT SINGH UNION BANK OF INDIA(508500)
735 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG23210620220088588 29/06/2022 RAJ KAUR 2609009WL004686 RAJ KAUR 00468 UBIN0565067 1692 1692 Processed 29/07/2022 3413684116 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
736 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG23220620220089080 29/06/2022 SUKHWINDER KAUR 2609009WL004733 SUKHWINDER KAUR 00468 UBIN0565067 1692 1692 Processed 29/07/2022 3413684294 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
737 NABHA PB-09-009-141-001/22
(SADHNAULI) 		2609009000NRG23220620220088862 29/06/2022 JASVIR KAUR 2609009WL004720 JASVIR KAUR 00468 UBIN0565067 1692 1692 Processed 29/07/2022 3413684005 JASVIR KAUR WO DARBARA SINGH UNION BANK OF INDIA(508500)
738 NABHA PB-09-009-145-001/92
(SAKRALI) 		2609009000NRG23220620220088953 29/06/2022 BHINDER KAUR 2609009WL004720 BHINDER KAUR 00468 UBIN0565067 1410 1410 Processed 29/07/2022 3413684109 BHINDER KAUR W/O MAGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 16920 16920
739 NABHA PB-09-009-044-001/3
(DHANOURI(G)) 		2609009000NRG23220620220091010 29/06/2022 RAMESH SINGH 2609009WL004798 RAMESH SINGH 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684463 RAMESH SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
740 NABHA PB-09-009-044-001/34
(DHANOURI(G)) 		2609009000NRG23220620220091011 29/06/2022 BALWINDER SINGH 2609009WL004798 BALWINDER SINGH 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684467 RAJWINDER KAUR ICICI BANK LTD(508534)
741 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG23220620220091023 29/06/2022 CHARANJIT KAUR 2609009WL004798 CHARANJIT KAUR 00468 UBIN0819646 1692 1692 Processed 29/07/2022 3413684464 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
742 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG23220620220091024 29/06/2022 KARAMJEET KAUR 2609009WL004798 KARAMJEET KAUR 00468 UBIN0819646 1410 1410 Processed 29/07/2022 3413684466 KARAMJEET KAUR ICICI BANK LTD(508534)
743 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG23220620220091026 29/06/2022 KARAMJIT KAUR 2609009WL004798 KARAMJIT KAUR 00468 UBIN0819646 1410 1410 Processed 29/07/2022 3413684470 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
744 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG23220620220092043 29/06/2022 SINDER KAUR 2609009WL004840 SINDER KAUR 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684353 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
745 NABHA PB-09-009-130-001/104
(RAMGARH) 		2609009000NRG23220620220092046 29/06/2022 JASVIR KAUR 2609009WL004840 JASVIR KAUR 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684350 JASVIR KAUR HDFC BANK LTD(607152)
746 NABHA PB-09-009-130-001/106
(RAMGARH) 		2609009000NRG23220620220092047 29/06/2022 JASPREET KAUR 2609009WL004840 JASPREET KAUR 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684257 JASPREET KAUR W/O INDERJEET SINGH UNION BANK OF INDIA(508500)
747 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG23220620220092049 29/06/2022 PARAMJIT KAUR 2609009WL004840 PARAMJIT KAUR 00468 UBIN0819646 1410 1410 Processed 29/07/2022 3413684310 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
748 NABHA PB-09-009-130-001/111
(RAMGARH) 		2609009000NRG23220620220092050 29/06/2022 JANG SINGH 2609009WL004840 JANG SINGH 00468 UBIN0819646 1410 1410 Processed 29/07/2022 3413684349 JANG SINGH ICICI BANK LTD(508534)
749 NABHA PB-09-009-130-001/112
(RAMGARH) 		2609009000NRG23220620220092051 29/06/2022 KARNAIL KAUR 2609009WL004840 KARNAIL KAUR 00468 UBIN0819646 1410 1410 Processed 29/07/2022 3413684256 KARNAIL KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
750 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG23220620220092053 29/06/2022 KARAMJIT KAUR 2609009WL004840 KARAMJIT KAUR 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684342 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
751 NABHA PB-09-009-130-001/117
(RAMGARH) 		2609009000NRG23220620220092054 29/06/2022 BALJEET KAUR 2609009WL004840 BALJEET KAUR 00468 UBIN0819646 1410 1410 Processed 29/07/2022 3413684358 BALJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
752 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG23220620220092056 29/06/2022 BALJEET KAUR 2609009WL004840 BALJEET KAUR 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684460 BALJEET KAUR W/O DES RAJ UNION BANK OF INDIA(508500)
753 NABHA PB-09-009-130-001/122
(RAMGARH) 		2609009000NRG23220620220092058 29/06/2022 NACHHATAR KAUR 2609009WL004840 NACHHATAR KAUR 00468 UBIN0819646 564 564 Processed 29/07/2022 3413684312 NACHHATAR KAUR UNION BANK OF INDIA(508500)
754 NABHA PB-09-009-130-001/126
(RAMGARH) 		2609009000NRG23220620220092061 29/06/2022 BHAGWANT KAUR 2609009WL004840 BHAGWANT KAUR 00468 UBIN0819646 1410 1410 Processed 29/07/2022 3413684458 BHAGWANT KAUR UNION BANK OF INDIA(508500)
755 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG23220620220092077 29/06/2022 JAGTAR SINGH 2609009WL004840 JAGTAR SINGH 00468 UBIN0819646 1410 1410 Processed 29/07/2022 3413684311 JAGTAR SINGH UNION BANK OF INDIA(508500)
756 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG23220620220092118 29/06/2022 GURDEV KAUR 2609009WL004840 GURDEV KAUR 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684356 GURDEV KAUR UNION BANK OF INDIA(508500)
757 NABHA PB-09-009-130-001/44
(RAMGARH) 		2609009000NRG23220620220092120 29/06/2022 SANDEEP KAUR 2609009WL004840 SANDEEP KAUR 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684303 SANDEEP KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
758 NABHA PB-09-009-130-001/50
(RAMGARH) 		2609009000NRG23220620220092124 29/06/2022 JERNAIL KAUR 2609009WL004840 JERNAIL KAUR 00468 UBIN0819646 1410 1410 Processed 29/07/2022 3413684259 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
759 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG23220620220092127 29/06/2022 MAHINDER KAUR 2609009WL004840 MAHINDER KAUR 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684253 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
760 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG23220620220092128 29/06/2022 MEGH SINGH 2609009WL004840 MEGH SINGH 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684260 MEGH SINGH SO SARDAR SINGH UNION BANK OF INDIA(508500)
761 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG23220620220092129 29/06/2022 GAJO 2609009WL004840 GAJO 00468 UBIN0819646 1410 1410 Processed 29/07/2022 3413684249 ANGREJ KAUR ICICI BANK LTD(508534)
762 NABHA PB-09-009-130-001/71
(RAMGARH) 		2609009000NRG23220620220092132 29/06/2022 LACHHMI KAUR 2609009WL004840 LACHHMI KAUR 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684302 LACHHMI KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
763 NABHA PB-09-009-130-001/75
(RAMGARH) 		2609009000NRG23220620220092134 29/06/2022 BALJEET KAUR 2609009WL004840 BALJEET KAUR 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684309 BALJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
764 NABHA PB-09-009-130-001/76
(RAMGARH) 		2609009000NRG23220620220092135 29/06/2022 CHARANJEET KAUR 2609009WL004840 CHARANJEET KAUR 00468 UBIN0819646 1410 1410 Processed 29/07/2022 3413684304 CHARANJEET KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
765 NABHA PB-09-009-130-001/81
(RAMGARH) 		2609009000NRG23220620220092139 29/06/2022 AMANDEEP KAUR 2609009WL004840 AMANDEEP KAUR 00468 UBIN0819646 564 564 Processed 29/07/2022 3413684307 AMANDEEP KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
766 NABHA PB-09-009-130-001/88
(RAMGARH) 		2609009000NRG23220620220092142 29/06/2022 JANGEER KAUR 2609009WL004840 JANGEER KAUR 00468 UBIN0819646 846 846 Processed 29/07/2022 3413684252 JAGIR KAUR ICICI BANK LTD(508534)
767 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG23220620220092143 29/06/2022 SUKHPAL KAUR 2609009WL004840 SUKHPAL KAUR 00468 UBIN0819646 564 564 Processed 29/07/2022 3413684345 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
768 NABHA PB-09-009-130-001/90
(RAMGARH) 		2609009000NRG23220620220092145 29/06/2022 CHARANJIT KAUR 2609009WL004840 CHARANJIT KAUR 00468 UBIN0819646 1128 1128 Processed 29/07/2022 3413684313 CHARANJEET KAUR UNION BANK OF INDIA(508500)
769 NABHA PB-09-009-130-001/94
(RAMGARH) 		2609009000NRG23220620220092147 29/06/2022 GURMEET KAUR 2609009WL004840 GURMEET KAUR 00468 UBIN0819646 1410 1410 Processed 29/07/2022 3413684251 GURMEET KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 36942 36942
770 NABHA PB-09-009-033-001/52
(CHATHE) 		2609009000NRG23220620220089464 29/06/2022 NACHATAR KAUR 2609009WL004739 NACHATAR KAUR 00468 UBIN0917885 1692 1692 Processed 29/07/2022 3413684247 NACHATAR KAUR W O GURMEL SINGH BANK OF BARODA(606985)
771 NABHA PB-09-009-130-001/107
(RAMGARH) 		2609009000NRG23220620220092048 29/06/2022 SARABJIT KAUR 2609009WL004840 SARABJIT KAUR 00468 UBIN0917885 282 282 Processed 29/07/2022 3413684288 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
772 NABHA PB-09-009-130-001/119
(RAMGARH) 		2609009000NRG23220620220092055 29/06/2022 CHARANJIT KAUR 2609009WL004840 CHARANJIT KAUR 00468 UBIN0917885 846 846 Processed 29/07/2022 3413684301 CHARANJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
773 NABHA PB-09-009-130-001/121
(RAMGARH) 		2609009000NRG23220620220092057 29/06/2022 PARAMJIT KAUR 2609009WL004840 PARAMJIT KAUR 00468 UBIN0917885 1692 1692 Processed 29/07/2022 3413684258 PARAMJIT KAUR D O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
774 NABHA PB-09-009-130-001/123
(RAMGARH) 		2609009000NRG23220620220092059 29/06/2022 CHARANJIT KAUR 2609009WL004840 CHARANJIT KAUR 00468 UBIN0917885 1692 1692 Processed 29/07/2022 3413684305 CHARANJIT KAUR W/O SINGARA SINGH UNION BANK OF INDIA(508500)
775 NABHA PB-09-009-130-001/125
(RAMGARH) 		2609009000NRG23220620220092060 29/06/2022 GURMEL KAUR 2609009WL004840 GURMEL KAUR 00468 UBIN0917885 1410 1410 Processed 29/07/2022 3413684163 GURMEL KAUR WO NARANJAN SINGH UNION BANK OF INDIA(508500)
776 NABHA PB-09-009-130-001/129
(RAMGARH) 		2609009000NRG23220620220092063 29/06/2022 SUKHWINDER KAUR 2609009WL004840 SUKHWINDER KAUR 00468 UBIN0917885 1692 1692 Processed 29/07/2022 3413684347 SUKHWINDER KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
777 NABHA PB-09-009-130-001/131
(RAMGARH) 		2609009000NRG23220620220092064 29/06/2022 JASWINDER KAUR 2609009WL004840 JASWINDER KAUR 00468 UBIN0917885 1128 1128 Processed 29/07/2022 3413684354 JASWINDER KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
778 NABHA PB-09-009-130-001/132
(RAMGARH) 		2609009000NRG23220620220092066 29/06/2022 MAHINDER KAUR 2609009WL004840 MAHINDER KAUR 00468 UBIN0917885 1410 1410 Processed 29/07/2022 3413684459 MAHINDER KAUR ICICI BANK LTD(508534)
779 NABHA PB-09-009-130-001/135
(RAMGARH) 		2609009000NRG23220620220092068 29/06/2022 CHARANJIT KAUR 2609009WL004840 CHARANJIT KAUR 00468 UBIN0917885 1410 1410 Processed 29/07/2022 3413684346 CHARANJIT KAUR W/O HARJIT SINGH UNION BANK OF INDIA(508500)
780 NABHA PB-09-009-130-001/137
(RAMGARH) 		2609009000NRG23220620220092069 29/06/2022 AMARO KAUR 2609009WL004840 AMARO KAUR 00468 UBIN0917885 1692 1692 Processed 29/07/2022 3413684462 AMARO UNION BANK OF INDIA(508500)
781 NABHA PB-09-009-130-001/139
(RAMGARH) 		2609009000NRG23220620220092070 29/06/2022 JASVEER KAUR 2609009WL004840 JASVEER KAUR 00468 UBIN0917885 1410 1410 Processed 29/07/2022 3413684357 JASVEER KAUR UNION BANK OF INDIA(508500)
782 NABHA PB-09-009-130-001/140
(RAMGARH) 		2609009000NRG23220620220092071 29/06/2022 RANJIT KAUR 2609009WL004840 RANJIT KAUR 00468 UBIN0917885 1692 1692 Processed 29/07/2022 3413684465 RANJIT KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
783 NABHA PB-09-009-130-001/165
(RAMGARH) 		2609009000NRG23220620220092080 29/06/2022 SONI KAUR 2609009WL004840 SONI KAUR 00468 UBIN0917885 1410 1410 Processed 29/07/2022 3413684469 SONI KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
784 NABHA PB-09-009-130-001/167
(RAMGARH) 		2609009000NRG23220620220092081 29/06/2022 PARAMJIT KAUR 2609009WL004840 PARAMJIT KAUR 00468 UBIN0917885 1410 1410 Processed 29/07/2022 3413684468 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
785 NABHA PB-09-009-130-001/24
(RAMGARH) 		2609009000NRG23220620220092112 29/06/2022 BINDER KAUR 2609009WL004840 BINDER KAUR 00468 UBIN0917885 846 846 Processed 29/07/2022 3413684254 BAINDER KAUR PUNJAB NATIONAL BANK(508568)
786 NABHA PB-09-009-130-001/30
(RAMGARH) 		2609009000NRG23220620220092114 29/06/2022 LABH KAUR 2609009WL004840 LABH KAUR 00468 UBIN0917885 1410 1410 Processed 29/07/2022 3413684355 LABH KAUR UNION BANK OF INDIA(508500)
787 NABHA PB-09-009-130-001/40
(RAMGARH) 		2609009000NRG23220620220092117 29/06/2022 SUKHWINDER KAUR 2609009WL004840 SUKHWINDER KAUR 00468 UBIN0917885 1128 1128 Processed 29/07/2022 3413684306 SUKHWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
788 NABHA PB-09-009-130-001/47
(RAMGARH) 		2609009000NRG23220620220092122 29/06/2022 GEJO KAUR 2609009WL004840 GEJO KAUR 00468 UBIN0917885 1692 1692 Processed 29/07/2022 3413684340 GEJO KAUR ICICI BANK LTD(508534)
789 NABHA PB-09-009-130-001/49
(RAMGARH) 		2609009000NRG23220620220092123 29/06/2022 BALJIT KAUR 2609009WL004840 BALJIT KAUR 00468 UBIN0917885 1410 1410 Processed 29/07/2022 3413684246 BALJIT KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
790 NABHA PB-09-009-130-001/57
(RAMGARH) 		2609009000NRG23220620220092125 29/06/2022 BHURO KAUR 2609009WL004840 BHURO KAUR 00468 UBIN0917885 1692 1692 Processed 29/07/2022 3413684343 BHURO ICICI BANK LTD(508534)
791 NABHA PB-09-009-130-001/69
(RAMGARH) 		2609009000NRG23220620220092130 29/06/2022 RAMPAL SINGH 2609009WL004840 RAMPAL SINGH 00468 UBIN0917885 1410 1410 Processed 29/07/2022 3413684351 RAMPAL SINGH S O BACHAN SINGH UNION BANK OF INDIA(508500)
792 NABHA PB-09-009-130-001/70
(RAMGARH) 		2609009000NRG23220620220092131 29/06/2022 PARAMJEET KAUR 2609009WL004840 PARAMJEET KAUR 00468 UBIN0917885 846 846 Processed 29/07/2022 3413684250 PARAMJIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
793 NABHA PB-09-009-130-001/74
(RAMGARH) 		2609009000NRG23220620220092133 29/06/2022 MITO KAUR 2609009WL004840 MITO KAUR 00468 UBIN0917885 1410 1410 Processed 29/07/2022 3413684255 GURMEET KAUR ICICI BANK LTD(508534)
794 NABHA PB-09-009-130-001/80
(RAMGARH) 		2609009000NRG23220620220092138 29/06/2022 BALVIR KAUR 2609009WL004840 BALVIR KAUR 00468 UBIN0917885 846 846 Processed 29/07/2022 3413684344 BALVIR KAUR W/O KARAMJIT SINGH UNION BANK OF INDIA(508500)
795 NABHA PB-09-009-130-001/82
(RAMGARH) 		2609009000NRG23220620220092140 29/06/2022 SARABJEET KAUR 2609009WL004840 SARABJEET KAUR 00468 UBIN0917885 1692 1692 Processed 29/07/2022 3413684341 SARABJIT KAUR WO RIKHI RAM UNION BANK OF INDIA(508500)
796 NABHA PB-09-009-130-001/9
(RAMGARH) 		2609009000NRG23220620220092144 29/06/2022 JASWINDER KAUR 2609009WL004840 JASWINDER KAUR 00468 UBIN0917885 1410 1410 Processed 29/07/2022 3413684352 JASWINDER KAUR HDFC BANK LTD(607152)
797 NABHA PB-09-009-130-001/92
(RAMGARH) 		2609009000NRG23220620220092146 29/06/2022 JASPAL KAUR 2609009WL004840 JASPAL KAUR 00468 UBIN0917885 1128 1128 Processed 29/07/2022 3413684348 JASPAL KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
798 NABHA PB-09-009-130-001/97
(RAMGARH) 		2609009000NRG23220620220092150 29/06/2022 RANJEET KAUR 2609009WL004840 RANJEET KAUR 00468 UBIN0917885 1692 1692 Processed 29/07/2022 3413684308 RANJIT KAUR S/O SOMA SINGH UNION BANK OF INDIA(508500)
SubTotal 39480 39480
Total 1140408 1140408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290622APB_FTO_24448 AXIS BANK UTIB0001857 KHERI JATTAN 5358
2 NABHA PB2609009_290622APB_FTO_24448 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 4794
3 NABHA PB2609009_290622APB_FTO_24448 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 21432
4 NABHA PB2609009_290622APB_FTO_24448 Bank of India BKID0006552 MANDI GOBINDGARH 1692
5 NABHA PB2609009_290622APB_FTO_24448 Bank of India BKID0006587 NABHA 1692
6 NABHA PB2609009_290622APB_FTO_24448 Canara Bank CNRB0002119 NABHA 98700
7 NABHA PB2609009_290622APB_FTO_24448 Canara Bank CNRB0005540 BHADSON 3948
8 NABHA PB2609009_290622APB_FTO_24448 HDFC HDFC0002319 BHADSON 282
9 NABHA PB2609009_290622APB_FTO_24448 IDBI Bank IBKL0000895 BHADSON 2820
10 NABHA PB2609009_290622APB_FTO_24448 Indian Bank IDIB000C168 Chahal 6768
11 NABHA PB2609009_290622APB_FTO_24448 Indian Bank IDIB000N039 NABHA 33840
12 NABHA PB2609009_290622APB_FTO_24448 Indian Bank IDIB000N503 NABHA 846
13 NABHA PB2609009_290622APB_FTO_24448 Malwa Gramin Bank SBIN0RRMLGB Allowal 1692
14 NABHA PB2609009_290622APB_FTO_24448 Malwa Gramin Bank SBIN0RRMLGB Chehal 29892
15 NABHA PB2609009_290622APB_FTO_24448 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1692
16 NABHA PB2609009_290622APB_FTO_24448 Malwa Gramin Bank SBIN0RRMLGB Sahouli 16074
17 NABHA PB2609009_290622APB_FTO_24448 Punjab & Sind Bank PSIB0000092 NABHA 19176
18 NABHA PB2609009_290622APB_FTO_24448 Punjab & Sind Bank PSIB0000456 TOHRA 28764
19 NABHA PB2609009_290622APB_FTO_24448 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 5076
20 NABHA PB2609009_290622APB_FTO_24448 Punjab & Sind Bank PSIB0021174 Bhadson 10434
21 NABHA PB2609009_290622APB_FTO_24448 Punjab & Sind Bank PSIB0021241 Dittupur Usb 49632
22 NABHA PB2609009_290622APB_FTO_24448 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1692
23 NABHA PB2609009_290622APB_FTO_24448 Punjab Gramin Bank PUNB0PGB003 CHEHAL 23688
24 NABHA PB2609009_290622APB_FTO_24448 Punjab Gramin Bank PUNB0PGB003 SAHOLI 14946
25 NABHA PB2609009_290622APB_FTO_24448 Punjab Gramin Bank PUNB0PGB003 THUHI 1410
26 NABHA PB2609009_290622APB_FTO_24448 Punjab National Bank PUNB0019110 Bagrian 1692
27 NABHA PB2609009_290622APB_FTO_24448 Punjab National Bank PUNB0024910 Chhintanwala 14100
28 NABHA PB2609009_290622APB_FTO_24448 Punjab National Bank PUNB0035100 NABHA MAIN 32430
29 NABHA PB2609009_290622APB_FTO_24448 Punjab National Bank PUNB0045210 Bhawanigarh 1128
30 NABHA PB2609009_290622APB_FTO_24448 Punjab National Bank PUNB0126110 Bhadson 137898
31 NABHA PB2609009_290622APB_FTO_24448 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1692
32 NABHA PB2609009_290622APB_FTO_24448 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 5076
33 NABHA PB2609009_290622APB_FTO_24448 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 9870
34 NABHA PB2609009_290622APB_FTO_24448 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 1692
35 NABHA PB2609009_290622APB_FTO_24448 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1410
36 NABHA PB2609009_290622APB_FTO_24448 State Bank of India SBIN0001452 NABHA 25662
37 NABHA PB2609009_290622APB_FTO_24448 State Bank of India SBIN0001637 PATIALA 1692
38 NABHA PB2609009_290622APB_FTO_24448 State Bank of India SBIN0011832 AMLOH 564
39 NABHA PB2609009_290622APB_FTO_24448 State Bank of India SBIN0050013 NABHA 4794
40 NABHA PB2609009_290622APB_FTO_24448 State Bank of India SBIN0050020 BHADSON 131130
41 NABHA PB2609009_290622APB_FTO_24448 State Bank of India SBIN0050137 CHANARTHAL KALAN 282
42 NABHA PB2609009_290622APB_FTO_24448 State Bank of India SBIN0050147 KAKRALA 55836
43 NABHA PB2609009_290622APB_FTO_24448 State Bank of India SBIN0050277 NABHA GRAIN MARKET 7332
44 NABHA PB2609009_290622APB_FTO_24448 State Bank of India SBIN0050365 NABHA N.G.M. 12690
45 NABHA PB2609009_290622APB_FTO_24448 State Bank of India SBIN0050390 BAKSHIWALA 3384
46 NABHA PB2609009_290622APB_FTO_24448 State Bank of India SBIN0050434 GURDITPURA 1692
47 NABHA PB2609009_290622APB_FTO_24448 State Bank of India SBIN0051299 MALEWAL 171456
48 NABHA PB2609009_290622APB_FTO_24448 UCO Bank UCBA0002855 Nabha 21996
49 NABHA PB2609009_290622APB_FTO_24448 Union Bank of India UBIN0562955 NABHA 15228
50 NABHA PB2609009_290622APB_FTO_24448 Union Bank of India UBIN0565067 BHADSON 16920
51 NABHA PB2609009_290622APB_FTO_24448 Union Bank of India UBIN0819646 NABHA 36942
52 NABHA PB2609009_290622APB_FTO_24448 Union Bank of India UBIN0917885 NABHA 39480

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