Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_271022APB_FTO_73929
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-09-009-024-001/74
(BHOJO MAJRI) 		2609009000NRG23271020220217354 27/10/2022 SURINDER KAUR 2609009WL012987 SURINDER KAUR 00032 UTIB0000098 1692 1692 Processed 03/11/2022 6097804267 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 NABHA PB-09-009-014-001/11
(BARRE) 		2609009000NRG23271020220215286 27/10/2022 JASVIR KAUR 2609009WL012844 JASVIR KAUR 00032 UTIB0001857 282 282 Processed 03/11/2022 6097804623 JASVIR KAUR W/O MOTI SINGH AXIS BANK(607153)
3 NABHA PB-09-009-014-001/7
(BARRE) 		2609009000NRG23271020220215289 27/10/2022 JAGROOP SINGH 2609009WL012844 JAGROOP SINGH 00032 UTIB0001857 1692 1692 Processed 03/11/2022 6097804624 JAGROOP SINGH S/O SHER SINGH AXIS BANK(607153)
4 NABHA PB-09-009-014-001/9
(BARRE) 		2609009000NRG23271020220215292 27/10/2022 AMARJEET KAUR 2609009WL012844 AMARJEET KAUR 00032 UTIB0001857 1692 1692 Processed 03/11/2022 6097804626 AMARJIT KAUR HDFC BANK LTD(607152)
5 NABHA PB-09-009-090-001/53
(KHERI JATTAN) 		2609009000NRG23261020220213359 27/10/2022 GURDEV SINGH 2609009WL012664 GURDEV SINGH 00032 UTIB0001857 1692 1692 Processed 03/11/2022 6097804633 GURDEV SINGH SO SAINSI AXIS BANK(607153)
SubTotal 5358 5358
6 NABHA PB-09-009-064-001/13
(GUNIKE) 		2609009000NRG23271020220216061 27/10/2022 CHARNO 2609009WL012904 CHARNO 00045 BARB0NABHAX 1410 1410 Processed 03/11/2022 6097804304 CHARNO W O BHAN KHAN BANK OF BARODA(606985)
SubTotal 1410 1410
7 NABHA PB-09-009-041-001/41
(DARGAPUR) 		2609009000NRG23271020220216206 27/10/2022 KULWINDER KAUR 2609009WL012908 KULWINDER KAUR 00048 BKID0006575 1410 1410 Processed 03/11/2022 6097804606 KULWINDER KAUR BANK OF INDIA(508505)
8 NABHA PB-09-009-041-001/54
(DARGAPUR) 		2609009000NRG23271020220216215 27/10/2022 RANI 2609009WL012908 RANI 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097804610 RANI W O SIAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
9 NABHA PB-09-009-024-001/36
(BHOJO MAJRI) 		2609009000NRG23271020220217349 27/10/2022 SUKHVINDER KAUR 2609009WL012987 SUKHVINDER KAUR 00078 CNRB0002119 1410 1410 Processed 03/11/2022 6097804402 SUKHVINDER KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-024-001/5
(BHOJO MAJRI) 		2609009000NRG23271020220217350 27/10/2022 PARMJIT KAUR 2609009WL012987 PARMJIT KAUR 00078 CNRB0002119 1410 1410 Processed 03/11/2022 6097804399 PARAMJIT KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-024-001/56
(BHOJO MAJRI) 		2609009000NRG23271020220217351 27/10/2022 PREETAM KAUR 2609009WL012987 PREETAM KAUR 00078 CNRB0002119 1410 1410 Processed 03/11/2022 6097804412 PREETAM KAUR CANARA BANK(508532)
12 NABHA PB-09-009-024-001/57
(BHOJO MAJRI) 		2609009000NRG23271020220217352 27/10/2022 TARANJIT KAUR 2609009WL012987 TARANJIT KAUR 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804408 TARANJIT KAUR CANARA BANK(508532)
13 NABHA PB-09-009-024-001/77
(BHOJO MAJRI) 		2609009000NRG23271020220215311 27/10/2022 CHAND SINGH 2609009WL012847 CHAND SINGH 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804421 CHAND SINGH ICICI BANK LTD(508534)
14 NABHA PB-09-009-024-001/80
(BHOJO MAJRI) 		2609009000NRG23271020220217355 27/10/2022 DARA SINGH 2609009WL012987 DARA SINGH 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804410 DARA SINGH ICICI BANK LTD(508534)
15 NABHA PB-09-009-024-001/83
(BHOJO MAJRI) 		2609009000NRG23271020220217356 27/10/2022 CHOTTI 2609009WL012987 CHOTTI 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804411 CHHOTI ICICI BANK LTD(508534)
16 NABHA PB-09-009-037-001/31
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217198 27/10/2022 KULBIR SINGH 2609009WL012984 KULBIR SINGH 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804382 KULVIR SINGH CANARA BANK(508532)
17 NABHA PB-09-009-037-001/31
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217199 27/10/2022 KULBIR SINGH 2609009WL012984 KULBIR SINGH 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804383 KULVIR SINGH CANARA BANK(508532)
18 NABHA PB-09-009-037-001/47
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217206 27/10/2022 DALJIT KAUR 2609009WL012984 DALJIT KAUR 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804406 DALJIT KAUR CANARA BANK(508532)
19 NABHA PB-09-009-037-001/47
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217207 27/10/2022 DALJIT KAUR 2609009WL012984 DALJIT KAUR 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804407 DALJIT KAUR CANARA BANK(508532)
20 NABHA PB-09-009-068-001/36
(HALLOTALI) 		2609009000NRG23271020220216289 27/10/2022 RAM LAL 2609009WL012910 RAM LAL 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804385 RAM LAL CANARA BANK(508532)
21 NABHA PB-09-009-068-001/36
(HALLOTALI) 		2609009000NRG23271020220216288 27/10/2022 RAM LAL 2609009WL012910 RAM LAL 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804384 RAM LAL CANARA BANK(508532)
22 NABHA PB-09-009-105-001/19
(LOPE) 		2609009000NRG23261020220213526 27/10/2022 TEHAL SINGH 2609009WL012676 TEHAL SINGH 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804386 TEHAL SINGH CANARA BANK(508532)
23 NABHA PB-09-009-127-001/1
(RAJGARH) 		2609009000NRG23271020220217237 27/10/2022 KEWAL SINGH 2609009WL012984 KEWAL SINGH 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804397 KEWAL SINGH CANARA BANK(508532)
24 NABHA PB-09-009-127-001/1
(RAJGARH) 		2609009000NRG23271020220217238 27/10/2022 KEWAL SINGH 2609009WL012984 KEWAL SINGH 00078 CNRB0002119 1692 1692 Processed 03/11/2022 6097804398 KEWAL SINGH CANARA BANK(508532)
SubTotal 26226 26226
25 NABHA PB-09-009-036-001/26
(CHHANNA NATHUWALIN) 		2609009000NRG23271020220216914 27/10/2022 AJAIB KAUR 2609009WL012964 AJAIB KAUR 00078 CNRB0004332 1692 1692 Processed 03/11/2022 6097804481 AJAIB KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG23271020220216915 27/10/2022 KARANVIR SINGH 2609009WL012964 KARANVIR SINGH 00078 CNRB0004332 1692 1692 Processed 03/11/2022 6097804482 KARANVEER SINGH ICICI BANK LTD(508534)
27 NABHA PB-09-009-036-001/43
(CHHANNA NATHUWALIN) 		2609009000NRG23271020220216922 27/10/2022 SINDERPAL KAUR 2609009WL012964 SINDERPAL KAUR 00078 CNRB0004332 1692 1692 Processed 03/11/2022 6097804535 SINDERPAL KAUR HDFC BANK LTD(607152)
28 NABHA PB-09-009-036-001/45
(CHHANNA NATHUWALIN) 		2609009000NRG23271020220216923 27/10/2022 PAL SINGH 2609009WL012964 PAL SINGH 00078 CNRB0004332 1692 1692 Processed 03/11/2022 6097804531 PAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 NABHA PB-09-009-076-001/21
(JHAMBALI KHAS) 		2609009000NRG23271020220216925 27/10/2022 RAJWANT KAUR 2609009WL012964 RAJWANT KAUR 00078 CNRB0004332 1692 1692 Processed 03/11/2022 6097804483 RAJWANT KAUR ICICI BANK LTD(508534)
SubTotal 8460 8460
30 NABHA PB-09-009-018-001/71
(BEHBALPUR) 		2609009000NRG23271020220216161 27/10/2022 MANDEEP KAUR 2609009WL012907 MANDEEP KAUR 00078 CNRB0005540 1692 1692 Processed 03/11/2022 6097804580 MANDEEP KAUR CANARA BANK(508532)
31 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG23261020220213588 27/10/2022 JASMAIL SINGH 2609009WL012681 JASMAIL SINGH 00078 CNRB0005540 1692 1692 Processed 03/11/2022 6097804549 JASMEL SINGH CANARA BANK(508532)
32 NABHA PB-09-009-125-001/91
(RAIMAL MAZRI) 		2609009000NRG23271020220216337 27/10/2022 TEJ KAUR 2609009WL012910 TEJ KAUR 00078 CNRB0005540 1692 1692 Processed 03/11/2022 6097804508 TEJ KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-125-001/91
(RAIMAL MAZRI) 		2609009000NRG23271020220216336 27/10/2022 TEJ KAUR 2609009WL012910 TEJ KAUR 00078 CNRB0005540 1692 1692 Processed 03/11/2022 6097804507 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
34 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG23261020220213532 27/10/2022 MAHINDER KAUR 2609009WL012677 MAHINDER KAUR 00089 CBIN0284682 1692 1692 Processed 03/11/2022 6097804430 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
35 NABHA PB-09-009-037-001/64
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217214 27/10/2022 RANJEET SINGH 2609009WL012984 RANJEET SINGH 00089 CBIN0284682 1692 1692 Processed 03/11/2022 6097804417 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
36 NABHA PB-09-009-037-001/64
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217215 27/10/2022 RANJEET SINGH 2609009WL012984 RANJEET SINGH 00089 CBIN0284682 1692 1692 Processed 03/11/2022 6097804418 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5076 5076
37 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG23271020220216517 27/10/2022 KULVINDER SINGH 2609009WL012928 KULVINDER SINGH 00152 HDFC0002319 1410 1410 Processed 03/11/2022 6097804468 KULWINDER SINGH HDFC BANK LTD(607152)
38 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG23271020220216518 27/10/2022 SAWARAN SINGH 2609009WL012928 SAWARAN SINGH 00152 HDFC0002319 282 282 Processed 03/11/2022 6097804469 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG23271020220216521 27/10/2022 BHINDER SINGH 2609009WL012928 BHINDER SINGH 00152 HDFC0002319 846 846 Processed 03/11/2022 6097804471 BHINDER SINGH HDFC BANK LTD(607152)
40 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG23261020220213363 27/10/2022 KIRANJEET KAUR 2609009WL012664 KIRANJEET KAUR 00152 HDFC0002319 1692 1692 Processed 03/11/2022 6097804558 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
41 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG23271020220216519 27/10/2022 KULWINDER KAUR 2609009WL012928 KULWINDER KAUR 00165 IBKL0000895 1410 1410 Processed 03/11/2022 6097804293 KULWINDER KAUR IDBI BANK(607095)
42 NABHA PB-09-009-145-001/104
(SAKRALI) 		2609009000NRG23271020220216031 27/10/2022 DARSHAN SINGH 2609009WL012903 DARSHAN SINGH 00165 IBKL0000895 1692 1692 Processed 03/11/2022 6097804303 DARSHAN SINGH IDBI BANK(607095)
SubTotal 3102 3102
43 NABHA PB-09-009-041-001/3
(DARGAPUR) 		2609009000NRG23271020220216198 27/10/2022 LAKHVIR SINGH 2609009WL012908 LAKHVIR SINGH 00176 IDIB000C168 1128 1128 Processed 03/11/2022 6097804591 Mr. LAKHVIR SINGH INDIAN BANK(607105)
44 NABHA PB-09-009-041-001/48
(DARGAPUR) 		2609009000NRG23271020220216209 27/10/2022 NASIBAN 2609009WL012908 NASIBAN 00176 IDIB000C168 1692 1692 Processed 03/11/2022 6097804608 Mrs. NASIBAN . INDIAN BANK(607105)
45 NABHA PB-09-009-041-001/55
(DARGAPUR) 		2609009000NRG23271020220216216 27/10/2022 JASPAL KAUR 2609009WL012908 JASPAL KAUR 00176 IDIB000C168 1692 1692 Processed 03/11/2022 6097804611 Mrs. JASPAL KAUR INDIAN BANK(607105)
46 NABHA PB-09-009-041-001/69
(DARGAPUR) 		2609009000NRG23271020220216223 27/10/2022 MANJEET KAUR 2609009WL012908 MANJEET KAUR 00176 IDIB000C168 1692 1692 Processed 03/11/2022 6097804612 Mrs. MANJEET KAUR INDIAN BANK(607105)
47 NABHA PB-09-009-041-001/7
(DARGAPUR) 		2609009000NRG23271020220216224 27/10/2022 MANJIT KAUR 2609009WL012908 MANJIT KAUR 00176 IDIB000C168 1410 1410 Processed 03/11/2022 6097804613 Mrs. MANJIT KAUR INDIAN BANK(607105)
48 NABHA PB-09-009-041-001/76
(DARGAPUR) 		2609009000NRG23271020220216285 27/10/2022 AMAR KAUR 2609009WL012910 AMAR KAUR 00176 IDIB000C168 1692 1692 Processed 03/11/2022 6097804615 MRS AMAR KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-041-001/76
(DARGAPUR) 		2609009000NRG23271020220216284 27/10/2022 AMAR KAUR 2609009WL012910 AMAR KAUR 00176 IDIB000C168 1692 1692 Processed 03/11/2022 6097804614 MRS AMAR KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-041-001/90
(DARGAPUR) 		2609009000NRG23271020220216231 27/10/2022 RANI KAUR 2609009WL012908 RANI KAUR 00176 IDIB000C168 1128 1128 Processed 03/11/2022 6097804654 Mrs. Rani Kaur INDIAN BANK(607105)
51 NABHA PB-09-009-089-001/39
(KHANURA) 		2609009000NRG23271020220216623 27/10/2022 PARAMJIT KAUR 2609009WL012933 PARAMJIT KAUR 00176 IDIB000C168 1692 1692 Processed 03/11/2022 6097804528 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
52 NABHA PB-09-009-154-001/34
(SHRI NAGER) 		2609009000NRG23271020220216009 27/10/2022 JINDER KAUR 2609009WL012902 JINDER KAUR 00176 IDIB000C168 1410 1410 Processed 03/11/2022 6097804514 JINDER KAUR ICICI BANK LTD(508534)
SubTotal 15228 15228
53 NABHA PB-09-009-024-001/69
(BHOJO MAJRI) 		2609009000NRG23271020220217353 27/10/2022 SINDER KAUR 2609009WL012987 SINDER KAUR 00176 IDIB000L021 1410 1410 Processed 03/11/2022 6097804543 SINDER KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-024-001/88
(BHOJO MAJRI) 		2609009000NRG23271020220217357 27/10/2022 SARABJEET KAUR 2609009WL012987 SARABJEET KAUR 00176 IDIB000L021 1410 1410 Processed 03/11/2022 6097804266 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
55 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG23261020220213541 27/10/2022 DARSHAN SINGH 2609009WL012679 DARSHAN SINGH 00176 IDIB000N039 846 846 Processed 03/11/2022 6097804567 Mr. DARSHAN SINGH INDIAN BANK(607105)
56 NABHA PB-09-009-089-001/34
(KHANURA) 		2609009000NRG23261020220213589 27/10/2022 CHAMKAUR SINGH 2609009WL012681 CHAMKAUR SINGH 00176 IDIB000N039 1692 1692 Processed 03/11/2022 6097804493 Mr. CHAMKAUR SINGH INDIAN BANK(607105)
57 NABHA PB-09-009-089-001/76
(KHANURA) 		2609009000NRG23271020220216628 27/10/2022 RAJ KUMAR 2609009WL012933 RAJ KUMAR 00176 IDIB000N039 1692 1692 Processed 03/11/2022 6097804516 Mr. RAJ KUMAR INDIAN BANK(607105)
SubTotal 4230 4230
58 NABHA PB-09-009-127-001/103
(RAJGARH) 		2609009000NRG23271020220217241 27/10/2022 GURMEL KAUR 2609009WL012984 GURMEL KAUR 00176 IDIB000N503 564 564 Processed 03/11/2022 6097804552 GURMAIL KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-127-001/103
(RAJGARH) 		2609009000NRG23271020220217242 27/10/2022 GURMEL KAUR 2609009WL012984 GURMEL KAUR 00176 IDIB000N503 1692 1692 Processed 03/11/2022 6097804553 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
60 NABHA PB-09-009-008-001/11
(AKALGARH) 		2609009000NRG23271020220215804 27/10/2022 JANGIR SINGH 2609009WL012890 JANGIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804595 JANGIR SINGH ICICI BANK LTD(508534)
61 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG23271020220215805 27/10/2022 PARMJIT KAUR 2609009WL012890 PARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804596 PARMJIT KAUR PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG23271020220215806 27/10/2022 SURJIT KAUR 2609009WL012890 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804647 Mrs. SURJIT KAUR INDIAN BANK(607105)
63 NABHA PB-09-009-008-001/19
(AKALGARH) 		2609009000NRG23271020220215808 27/10/2022 GURMIT KAUR 2609009WL012890 GURMIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804598 GURMEET KAUR HDFC BANK LTD(607152)
64 NABHA PB-09-009-008-001/7
(AKALGARH) 		2609009000NRG23271020220215817 27/10/2022 PYARA SINGH 2609009WL012890 PYARA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804599 PIARA SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-014-001/5-A
(BARRE) 		2609009000NRG23271020220215288 27/10/2022 BHAGWAN KAUR 2609009WL012844 BHAGWAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804424 BHAGWAN KAUR W/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 NABHA PB-09-009-014-001/7
(BARRE) 		2609009000NRG23271020220215290 27/10/2022 BALVIR KAUR 2609009WL012844 BALVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804625 BALVIR KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG23261020220213555 27/10/2022 JOGINDER KAUR 2609009WL012680 JOGINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804600 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-034-001/135
(CHEHAL) 		2609009000NRG23261020220213558 27/10/2022 GURMEET KAUR 2609009WL012680 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804644 GURMEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG23261020220213559 27/10/2022 LAKHVIR KAUR 2609009WL012680 LAKHVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804272 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG23261020220213560 27/10/2022 RANJIT KAUR 2609009WL012680 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804642 Mrs. RANJEET KAUR INDIAN BANK(607105)
71 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG23261020220213561 27/10/2022 KULDEEP KAUR 2609009WL012680 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804643 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG23261020220213564 27/10/2022 KAMLESH KAUR 2609009WL012680 KAMLESH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804273 Mrs. Kamlesh Kaur INDIAN BANK(607105)
73 NABHA PB-09-009-034-001/18
(CHEHAL) 		2609009000NRG23261020220213569 27/10/2022 PARMJIT KAUR 2609009WL012680 PARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804357 Mrs. Paramjeet Kaur INDIAN BANK(607105)
74 NABHA PB-09-009-034-001/23
(CHEHAL) 		2609009000NRG23271020220216272 27/10/2022 KULWANT KAUR 2609009WL012910 KULWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804359 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-034-001/23
(CHEHAL) 		2609009000NRG23271020220216271 27/10/2022 KULWANT KAUR 2609009WL012910 KULWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804358 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-034-001/28
(CHEHAL) 		2609009000NRG23271020220216274 27/10/2022 KARMJIT KAUR 2609009WL012910 KARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804361 KARMJIT KAUR WO NAZAR SINGH PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-034-001/28
(CHEHAL) 		2609009000NRG23271020220216273 27/10/2022 KARMJIT KAUR 2609009WL012910 KARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804360 KARMJIT KAUR WO NAZAR SINGH PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-034-001/34
(CHEHAL) 		2609009000NRG23271020220216278 27/10/2022 PRITPAL KAUR 2609009WL012910 PRITPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804602 PRITPAL KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-034-001/34
(CHEHAL) 		2609009000NRG23271020220216277 27/10/2022 PRITPAL KAUR 2609009WL012910 PRITPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804601 PRITPAL KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG23261020220213575 27/10/2022 SWARAN KAUR 2609009WL012681 SWARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804362 Mrs. SWARAN KAUR INDIAN BANK(607105)
81 NABHA PB-09-009-034-001/78
(CHEHAL) 		2609009000NRG23261020220213578 27/10/2022 RANJIT KAUR 2609009WL012681 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804604 RANJIT KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
82 NABHA PB-09-009-041-001/10
(DARGAPUR) 		2609009000NRG23271020220216171 27/10/2022 BANT SINGH 2609009WL012908 BANT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804363 BANT SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
83 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG23271020220216186 27/10/2022 KIRSNA 2609009WL012908 KIRSNA 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097804605 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-041-001/19
(DARGAPUR) 		2609009000NRG23271020220216194 27/10/2022 LACCHO 2609009WL012908 LACCHO 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097804364 LACHHO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-041-001/45
(DARGAPUR) 		2609009000NRG23271020220216208 27/10/2022 BAWA KHAN 2609009WL012908 BAWA KHAN 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804607 BAWA KHAN & GURMANA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 NABHA PB-09-009-041-001/49
(DARGAPUR) 		2609009000NRG23271020220216210 27/10/2022 PARVEEN BEGAM 2609009WL012908 PARVEEN BEGAM 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804268 Mrs. Parveen Begam INDIAN BANK(607105)
87 NABHA PB-09-009-041-001/6
(DARGAPUR) 		2609009000NRG23271020220216218 27/10/2022 MOHINDER SINGH 2609009WL012908 MOHINDER SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097804365 MAHINDER SINGH SO BHAG SINGH PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-041-001/60
(DARGAPUR) 		2609009000NRG23271020220216219 27/10/2022 JASWINDER KAUR 2609009WL012908 JASWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097804627 JASWINDER KAUR WO SATBIR SINGH PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-041-001/66
(DARGAPUR) 		2609009000NRG23271020220216221 27/10/2022 RAMCHAND SINGH 2609009WL012908 RAMCHAND SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097804632 RAMCHAND SINGH BANK OF INDIA(508505)
90 NABHA PB-09-009-041-001/75
(DARGAPUR) 		2609009000NRG23271020220216228 27/10/2022 SONY 2609009WL012908 SONY 00280 SBIN0RRMLGB 282 282 Processed 03/11/2022 6097804593 SONI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG23271020220216229 27/10/2022 BANT SINGH 2609009WL012908 BANT SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097804631 BANT SINGH ICICI BANK LTD(508534)
92 NABHA PB-09-009-060-001/22
(GHUNDER) 		2609009000NRG23261020220213580 27/10/2022 MANJIT KAUR 2609009WL012681 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804616 MANJIT KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-060-001/27
(GHUNDER) 		2609009000NRG23261020220213581 27/10/2022 KULDEEP KAUR 2609009WL012681 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804617 KULDEEP KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-060-001/56
(GHUNDER) 		2609009000NRG23271020220217378 27/10/2022 RANI KAUR 2609009WL012989 RANI KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097804621 RANI KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-060-001/64
(GHUNDER) 		2609009000NRG23271020220217379 27/10/2022 AMARJIT KAUR 2609009WL012989 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097804649 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-060-001/70
(GHUNDER) 		2609009000NRG23271020220217381 27/10/2022 KARAM CHAND 2609009WL012989 KARAM CHAND 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097804622 KARAM CHAND ICICI BANK LTD(508534)
97 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG23261020220213587 27/10/2022 RAJ SINGH 2609009WL012681 RAJ SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804634 RAJ SINGH CANARA BANK(508532)
98 NABHA PB-09-009-089-001/38
(KHANURA) 		2609009000NRG23271020220216622 27/10/2022 AMARJIT KAUR 2609009WL012933 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804652 AMARJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 NABHA PB-09-009-089-001/44
(KHANURA) 		2609009000NRG23271020220216625 27/10/2022 SUKHDEEP KAUR 2609009WL012933 SUKHDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804641 SUKHDIP KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG23271020220216626 27/10/2022 SUKHJEET KAUR 2609009WL012933 SUKHJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804637 SUKHJIT KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-089-001/65
(KHANURA) 		2609009000NRG23261020220214039 27/10/2022 SARABJIT KAUR 2609009WL012754 SARABJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804274 SARABJEET KAUR BANK OF BARODA(606985)
102 NABHA PB-09-009-145-001/111
(SAKRALI) 		2609009000NRG23271020220216032 27/10/2022 DARBARA SINGH 2609009WL012903 DARBARA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804277 DALBARA SINGH IDBI BANK(607095)
103 NABHA PB-09-009-145-001/117
(SAKRALI) 		2609009000NRG23271020220216035 27/10/2022 CHAND SINGH 2609009WL012903 CHAND SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804374 CHAND SINGH ICICI BANK LTD(508534)
104 NABHA PB-09-009-145-001/22
(SAKRALI) 		2609009000NRG23271020220216046 27/10/2022 SAUDAGAR SINGH 2609009WL012903 SAUDAGAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097804375 SUDAGAR SINGH S/O PALSINGH UNION BANK OF INDIA(508500)
105 NABHA PB-09-009-145-001/75
(SAKRALI) 		2609009000NRG23271020220216057 27/10/2022 MOHINDE KAUR 2609009WL012903 MOHINDE KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097804376 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 72474 72474
106 NABHA PB-09-009-036-001/39
(CHHANNA NATHUWALIN) 		2609009000NRG23271020220216919 27/10/2022 SUKHWINDER KAUR 2609009WL012964 SUKHWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/11/2022 6097804305 SUKHWINDER KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-036-001/40
(CHHANNA NATHUWALIN) 		2609009000NRG23271020220216920 27/10/2022 CHARANJIT KAUR 2609009WL012964 CHARANJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/11/2022 6097804307 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG23271020220216921 27/10/2022 SAROJ BALA 2609009WL012964 SAROJ BALA 00349 PSIB0000456 1692 1692 Processed 03/11/2022 6097804308 SAROJ BALA PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG23271020220216080 27/10/2022 PIARA SINGH 2609009WL012905 PIARA SINGH 00349 PSIB0000456 1692 1692 Processed 03/11/2022 6097804297 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG23271020220216081 27/10/2022 KARAMJIT KAUR 2609009WL012905 KARAMJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/11/2022 6097804278 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG23271020220216089 27/10/2022 HARPREET KAUR 2609009WL012905 HARPREET KAUR 00349 PSIB0000456 1410 1410 Processed 03/11/2022 6097804298 HARPREET KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-135-001/51
(RANNO) 		2609009000NRG23271020220216091 27/10/2022 RAGHVIR KAUR 2609009WL012905 RAGHVIR KAUR 00349 PSIB0000456 1410 1410 Processed 03/11/2022 6097804306 RAGHVIR KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-164-001/101
(TOUHRA) 		2609009000NRG23261020220213370 27/10/2022 RANJIT KAUR 2609009WL012665 RANJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/11/2022 6097804310 RANJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG23261020220213371 27/10/2022 BALJIT KAUR 2609009WL012665 BALJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/11/2022 6097804302 BALJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG23261020220213379 27/10/2022 BAKVUR JAYR 2609009WL012665 BAKVUR JAYR 00349 PSIB0000456 1692 1692 Processed 03/11/2022 6097804299 BALVIR KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG23261020220213383 27/10/2022 BALJINDER KAUR 2609009WL012665 BALJINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/11/2022 6097804300 BALJINDER KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-164-001/65
(TOUHRA) 		2609009000NRG23261020220213385 27/10/2022 BALJINDER KAUR 2609009WL012665 BALJINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/11/2022 6097804301 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 19176 19176
118 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG23261020220213393 27/10/2022 BALWINDER KAUR 2609009WL012666 BALWINDER KAUR 00349 PSIB0000850 1128 1128 Processed 03/11/2022 6097804294 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
119 NABHA PB-09-009-034-001/76
(CHEHAL) 		2609009000NRG23261020220213577 27/10/2022 JASWINDER KAUR 2609009WL012681 JASWINDER KAUR 00349 PSIB0021174 1692 1692 Processed 03/11/2022 6097804312 Mrs. JASWINDER KAUR INDIAN BANK(607105)
120 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG23271020220216016 27/10/2022 SURINDER KAUR 2609009WL012902 SURINDER KAUR 00349 PSIB0021174 1692 1692 Processed 03/11/2022 6097804311 SURINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
121 NABHA PB-09-009-048-001/113
(DITTUPUR JATTAN) 		2609009000NRG23271020220215980 27/10/2022 PARAMJIT KAUR 2609009WL012901 PARAMJIT KAUR 00349 PSIB0021241 1410 1410 Processed 03/11/2022 6097804350 PARMJEET KAUR PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-048-001/118
(DITTUPUR JATTAN) 		2609009000NRG23271020220215981 27/10/2022 KULWANT KAUR 2609009WL012901 KULWANT KAUR 00349 PSIB0021241 1692 1692 Processed 03/11/2022 6097804347 KULWANT KAUR W/O BACHITAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 NABHA PB-09-009-048-001/124
(DITTUPUR JATTAN) 		2609009000NRG23271020220215982 27/10/2022 DARSHAN KAUR 2609009WL012901 DARSHAN KAUR 00349 PSIB0021241 1692 1692 Processed 03/11/2022 6097804346 DARSHAN KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-048-001/147
(DITTUPUR JATTAN) 		2609009000NRG23271020220215984 27/10/2022 GURINDER KAUR 2609009WL012901 GURINDER KAUR 00349 PSIB0021241 1692 1692 Processed 03/11/2022 6097804348 GURINDER KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG23261020220214689 27/10/2022 KAMALJEET KAUR 2609009WL012797 KAMALJEET KAUR 00349 PSIB0021241 1410 1410 Processed 03/11/2022 6097804343 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG23261020220214697 27/10/2022 SINDER KAUR 2609009WL012797 SINDER KAUR 00349 PSIB0021241 846 846 Processed 03/11/2022 6097804309 KESER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
127 NABHA PB-09-009-004-001/70
(AGETI) 		2609009000NRG23271020220217158 27/10/2022 BALJINDER SINGH 2609009WL012984 BALJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804276 BALJINDER SINGH SO RULDU SINGH PUNJAB GRAMIN BANK(607138)
128 NABHA PB-09-009-004-001/70
(AGETI) 		2609009000NRG23271020220217157 27/10/2022 BALJINDER SINGH 2609009WL012984 BALJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804275 BALJINDER SINGH SO RULDU SINGH PUNJAB GRAMIN BANK(607138)
129 NABHA PB-09-009-005-001/18
(AGOL) 		2609009000NRG23261020220213354 27/10/2022 MELA SINGH 2609009WL012664 MELA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804650 MELA SINGH S O UDHAM SINGH MELA SINGH PUNJAB GRAMIN BANK(607138)
130 NABHA PB-09-009-008-001/17
(AKALGARH) 		2609009000NRG23271020220215807 27/10/2022 HARI SINGH 2609009WL012890 HARI SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804597 HARI SINGH ICICI BANK LTD(508534)
131 NABHA PB-09-009-008-001/26
(AKALGARH) 		2609009000NRG23271020220215810 27/10/2022 BALWINDER SINGH 2609009WL012890 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804646 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG23271020220215811 27/10/2022 JASWINDER KAUR 2609009WL012890 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804640 JASWINDER KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-008-001/31
(AKALGARH) 		2609009000NRG23271020220215812 27/10/2022 SURJIT SINGH 2609009WL012890 SURJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804657 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG23271020220215813 27/10/2022 RAGHBIR KAUR 2609009WL012890 RAGHBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804648 RAGHBIR KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-008-001/36
(AKALGARH) 		2609009000NRG23271020220215814 27/10/2022 MOHINDER SINGH 2609009WL012890 MOHINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804638 MAHINDER SINGH ICICI BANK LTD(508534)
136 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG23271020220215815 27/10/2022 PARMINDER KAUR 2609009WL012890 PARMINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804639 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 NABHA PB-09-009-014-001/8
(BARRE) 		2609009000NRG23271020220215291 27/10/2022 FAKIRIA SINGH 2609009WL012844 FAKIRIA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097804355 FAQUIRIA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
138 NABHA PB-09-009-017-001/16
(BAZIDRI) 		2609009000NRG23271020220215297 27/10/2022 LAKHVINDER KAUR 2609009WL012845 LAKHVINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097804356 LAKHWINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
139 NABHA PB-09-009-034-001/121
(CHEHAL) 		2609009000NRG23261020220213557 27/10/2022 PARAMJIT KAUR 2609009WL012680 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804645 Mr. PARAMJIT KAUR INDIAN BANK(607105)
140 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG23261020220213562 27/10/2022 KIRANJIT KAUR 2609009WL012680 KIRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804655 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
141 NABHA PB-09-009-034-001/50
(CHEHAL) 		2609009000NRG23261020220213574 27/10/2022 SURJIT KAUR 2609009WL012681 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804603 Mrs. SURJEET KAUR INDIAN BANK(607105)
142 NABHA PB-09-009-041-001/51
(DARGAPUR) 		2609009000NRG23271020220216213 27/10/2022 BIB 2609009WL012908 BIB 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097804609 BIB ICICI BANK LTD(508534)
143 NABHA PB-09-009-041-001/64
(DARGAPUR) 		2609009000NRG23271020220216220 27/10/2022 PARVEEN 2609009WL012908 PARVEEN 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097804630 PARVEEN W O SH MEHARDEEN PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-041-001/70
(DARGAPUR) 		2609009000NRG23271020220216225 27/10/2022 MALKEET KAUR 2609009WL012908 MALKEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097804629 MALKIT KAUR ICICI BANK LTD(508534)
145 NABHA PB-09-009-046-001/1
(DHINGHI) 		2609009000NRG23271020220217222 27/10/2022 JAGTAR SINGH 2609009WL012984 JAGTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804400 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-046-001/1
(DHINGHI) 		2609009000NRG23271020220217223 27/10/2022 JAGTAR SINGH 2609009WL012984 JAGTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804401 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-060-001/44
(GHUNDER) 		2609009000NRG23271020220217375 27/10/2022 JASWINDER KAUR 2609009WL012989 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097804618 Mrs. Jaswinder Kaur INDIAN BANK(607105)
148 NABHA PB-09-009-060-001/48
(GHUNDER) 		2609009000NRG23271020220217376 27/10/2022 DARSHAN KAUR 2609009WL012989 DARSHAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097804619 DARSHNA DEVI ICICI BANK LTD(508534)
149 NABHA PB-09-009-060-001/54
(GHUNDER) 		2609009000NRG23271020220217377 27/10/2022 KULWANT KAUR 2609009WL012989 KULWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097804620 KULWANT KAUR W/O GURJANT SINGH AXIS BANK(607153)
150 NABHA PB-09-009-060-001/66
(GHUNDER) 		2609009000NRG23271020220217380 27/10/2022 KULDEEP KAUR 2609009WL012989 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097804628 KULDEEP KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-060-001/72
(GHUNDER) 		2609009000NRG23261020220213582 27/10/2022 JANG SINGH 2609009WL012681 JANG SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804594 JANG SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-060-001/98
(GHUNDER) 		2609009000NRG23261020220213583 27/10/2022 GURPREET SINGH 2609009WL012681 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804635 GURPREET SINGH SO JANG SINGH PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG23271020220216618 27/10/2022 AMARJIT KAUR 2609009WL012933 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804269 AMARJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-089-001/37
(KHANURA) 		2609009000NRG23271020220216621 27/10/2022 BALJINDER KAUR 2609009WL012933 BALJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804651 Mrs. BALJINDER KAUR INDIAN BANK(607105)
155 NABHA PB-09-009-089-001/43
(KHANURA) 		2609009000NRG23271020220216624 27/10/2022 MANDEEP KAUR 2609009WL012933 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804656 MANDEEP KAUR BANK OF BARODA(606985)
156 NABHA PB-09-009-089-001/57
(KHANURA) 		2609009000NRG23271020220216627 27/10/2022 GURMAIL KAUR 2609009WL012933 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804653 Mrs. Gurmel Kaur INDIAN BANK(607105)
157 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG23261020220213365 27/10/2022 MANDEEP KAUR 2609009WL012664 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097804270 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 49350 49350
158 NABHA PB-09-009-030-001/5
(BISHAN PURA) 		2609009000NRG23261020220213522 27/10/2022 TARSEM SINGH 2609009WL012676 TARSEM SINGH 00354 PUNB0020410 1410 1410 Processed 03/11/2022 6097804314 MR TARSEM SINGH STATE BANK OF INDIA(508548)
159 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217220 27/10/2022 MADHU RANI 2609009WL012984 MADHU RANI 00354 PUNB0020410 1692 1692 Processed 03/11/2022 6097804279 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217221 27/10/2022 MADHU RANI 2609009WL012984 MADHU RANI 00354 PUNB0020410 1692 1692 Processed 03/11/2022 6097804280 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
161 NABHA PB-09-009-107-001/1
(MALKON) 		2609009000NRG23261020220213536 27/10/2022 KARAMJIT SINGH 2609009WL012678 KARAMJIT SINGH 00354 PUNB0024910 1692 1692 Processed 03/11/2022 6097804281 KARAMJIT SINGH S/O TEJA S PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
162 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG23271020220217177 27/10/2022 AMAR SINGH 2609009WL012984 AMAR SINGH 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804284 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG23271020220217176 27/10/2022 AMAR SINGH 2609009WL012984 AMAR SINGH 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804283 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-009-001/77
(ALHORAN) 		2609009000NRG23271020220217179 27/10/2022 MANJIT KAUR 2609009WL012984 MANJIT KAUR 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804286 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-009-001/77
(ALHORAN) 		2609009000NRG23271020220217178 27/10/2022 MANJIT KAUR 2609009WL012984 MANJIT KAUR 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804285 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217204 27/10/2022 SUKHRAJ KAUR 2609009WL012984 SUKHRAJ KAUR 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804282 SUKHRAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217205 27/10/2022 SUKHRAJ KAUR 2609009WL012984 SUKHRAJ KAUR 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804292 SUKHRAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-037-001/83
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217216 27/10/2022 BALVIR KAUR 2609009WL012984 BALVIR KAUR 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804290 BALVEER KAUR W/O SH. LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-037-001/83
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217217 27/10/2022 BALVIR KAUR 2609009WL012984 BALVIR KAUR 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804291 BALVEER KAUR W/O SH. LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-064-001/21
(GUNIKE) 		2609009000NRG23271020220216067 27/10/2022 SARABJIT KAUR 2609009WL012904 SARABJIT KAUR 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804288 SARABJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-064-001/9
(GUNIKE) 		2609009000NRG23271020220216077 27/10/2022 BANT KAUR 2609009WL012904 BANT KAUR 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804287 BANT KAUR ICICI BANK LTD(508534)
172 NABHA PB-09-009-064-001/95
(GUNIKE) 		2609009000NRG23271020220216078 27/10/2022 DARSHAN SINGH 2609009WL012904 DARSHAN SINGH 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804289 DARSHAN SINGH HDFC BANK LTD(607152)
173 NABHA PB-09-009-127-001/69
(RAJGARH) 		2609009000NRG23271020220217274 27/10/2022 KARMJIT KAUR 2609009WL012984 KARMJIT KAUR 00354 PUNB0035100 564 564 Processed 03/11/2022 6097804474 KARAMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-127-001/69
(RAJGARH) 		2609009000NRG23271020220217275 27/10/2022 KARMJIT KAUR 2609009WL012984 KARMJIT KAUR 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804475 KARAMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-135-001/10
(RANNO) 		2609009000NRG23271020220216079 27/10/2022 BALJINDER KAUR 2609009WL012905 BALJINDER KAUR 00354 PUNB0035100 1692 1692 Processed 03/11/2022 6097804332 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 22560 22560
176 NABHA PB-09-009-005-001/45
(AGOL) 		2609009000NRG23261020220213355 27/10/2022 GURJANT SINGH 2609009WL012664 GURJANT SINGH 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804313 GURJANT SINGH S/O PALLI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 NABHA PB-09-009-017-001/12
(BAZIDRI) 		2609009000NRG23271020220215296 27/10/2022 SINDER KAUR 2609009WL012845 SINDER KAUR 00354 PUNB0126110 1410 1410 Processed 03/11/2022 6097804344 SHINDER KAUR HDFC BANK LTD(607152)
178 NABHA PB-09-009-018-001/16
(BEHBALPUR) 		2609009000NRG23271020220216154 27/10/2022 JASWINDER KAUR 2609009WL012907 JASWINDER KAUR 00354 PUNB0126110 1410 1410 Processed 03/11/2022 6097804377 Mrs. JASWINDER KAUR INDIAN BANK(607105)
179 NABHA PB-09-009-018-001/22
(BEHBALPUR) 		2609009000NRG23271020220216155 27/10/2022 CHARANJIT KAUR 2609009WL012907 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804378 CHARANJIT KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-018-001/56
(BEHBALPUR) 		2609009000NRG23271020220216158 27/10/2022 BANT KAUR 2609009WL012907 BANT KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804379 BANT KAUR UNION BANK OF INDIA(508500)
181 NABHA PB-09-009-018-001/57
(BEHBALPUR) 		2609009000NRG23271020220216159 27/10/2022 PIAR KAUR 2609009WL012907 PIAR KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804380 PIYAR KAUR UNION BANK OF INDIA(508500)
182 NABHA PB-09-009-068-001/68
(HALLOTALI) 		2609009000NRG23261020220213357 27/10/2022 SARBJIT KAUR 2609009WL012664 SARBJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804381 SARABJIT KAUR ICICI BANK LTD(508534)
183 NABHA PB-09-009-090-001/15
(KHERI JATTAN) 		2609009000NRG23261020220213358 27/10/2022 SINGARA SINGH 2609009WL012664 SINGARA SINGH 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804335 SINGARA SINGH AXIS BANK(607153)
184 NABHA PB-09-009-091-001/46
(KHIZARPUR) 		2609009000NRG23271020220216526 27/10/2022 RAGHVIR SINGH 2609009WL012928 RAGHVIR SINGH 00354 PUNB0126110 564 564 Processed 03/11/2022 6097804345 RAGHVIR SINGH HDFC BANK LTD(607152)
185 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG23261020220213362 27/10/2022 SURJIT KAUR 2609009WL012664 SURJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804315 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-125-001/86
(RAIMAL MAZRI) 		2609009000NRG23271020220216333 27/10/2022 KULWINDER KAUR 2609009WL012910 KULWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804338 KULWINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-125-001/86
(RAIMAL MAZRI) 		2609009000NRG23271020220216332 27/10/2022 KULWINDER KAUR 2609009WL012910 KULWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804337 KULWINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-132-001/52
(RAMGARH(B)) 		2609009000NRG23271020220216338 27/10/2022 RAGHVIR SINGH 2609009WL012910 RAGHVIR SINGH 00354 PUNB0126110 1128 1128 Processed 03/11/2022 6097804316 RAGHVIR SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG23271020220216083 27/10/2022 CHARANJIT KAUR 2609009WL012905 CHARANJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/11/2022 6097804352 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-135-001/22
(RANNO) 		2609009000NRG23271020220216084 27/10/2022 BALWINDER KAUR 2609009WL012905 BALWINDER KAUR 00354 PUNB0126110 1410 1410 Processed 03/11/2022 6097804334 BALWINDER KAUR PUNJAB & SIND BANK(607087)
191 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG23271020220216085 27/10/2022 BALJINDER KAUR 2609009WL012905 BALJINDER KAUR 00354 PUNB0126110 1410 1410 Processed 03/11/2022 6097804317 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-135-001/33
(RANNO) 		2609009000NRG23271020220216086 27/10/2022 MANJIT KAUR 2609009WL012905 MANJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/11/2022 6097804318 MANJIT KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG23271020220216087 27/10/2022 CHARANJIT KAUR 2609009WL012905 CHARANJIT KAUR 00354 PUNB0126110 1128 1128 Processed 03/11/2022 6097804319 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
194 NABHA PB-09-009-135-001/41
(RANNO) 		2609009000NRG23271020220216088 27/10/2022 JAGDEEP KAUR 2609009WL012905 JAGDEEP KAUR 00354 PUNB0126110 846 846 Processed 03/11/2022 6097804320 JAGDEEP KAUR ICICI BANK LTD(508534)
195 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG23271020220216090 27/10/2022 RAJWINDER KAUR 2609009WL012905 RAJWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804321 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
196 NABHA PB-09-009-141-001/112
(SADHNAULI) 		2609009000NRG23261020220214690 27/10/2022 BALJIT KAUR 2609009WL012797 BALJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/11/2022 6097804342 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-145-001/112
(SAKRALI) 		2609009000NRG23271020220216033 27/10/2022 JASWINDER KAUR 2609009WL012903 JASWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804336 JASWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-145-001/137
(SAKRALI) 		2609009000NRG23271020220216037 27/10/2022 HARPREET KAUR 2609009WL012903 HARPREET KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804429 HARPREET KAUR W O DILBAG SINGH UNION BANK OF INDIA(508500)
199 NABHA PB-09-009-145-001/157
(SAKRALI) 		2609009000NRG23271020220216038 27/10/2022 BILLU KHAN 2609009WL012903 BILLU KHAN 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804349 MR BILLU KHAN STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-145-001/52
(SAKRALI) 		2609009000NRG23271020220216053 27/10/2022 BALVINDER SINGH 2609009WL012903 BALVINDER SINGH 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804322 BALWINDER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
201 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG23271020220216056 27/10/2022 RAJ RANI 2609009WL012903 RAJ RANI 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804323 RAJ RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-154-001/15
(SHRI NAGER) 		2609009000NRG23271020220216002 27/10/2022 JASWINDER KAUR 2609009WL012902 JASWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804324 JASWINDER KAUR ICICI BANK LTD(508534)
203 NABHA PB-09-009-154-001/17
(SHRI NAGER) 		2609009000NRG23271020220216004 27/10/2022 JYOT KAUR 2609009WL012902 JYOT KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804325 JEETO UNION BANK OF INDIA(508500)
204 NABHA PB-09-009-154-001/28
(SHRI NAGER) 		2609009000NRG23271020220216006 27/10/2022 GURMIT KAUR 2609009WL012902 GURMIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804326 GURMIT KAUR ICICI BANK LTD(508534)
205 NABHA PB-09-009-154-001/32
(SHRI NAGER) 		2609009000NRG23271020220216008 27/10/2022 MUKAND SIINGH 2609009WL012902 MUKAND SIINGH 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804327 MUKAND SINGH S/O WAZIR SINGH PUNJAB & SIND BANK(607087)
206 NABHA PB-09-009-154-001/35
(SHRI NAGER) 		2609009000NRG23271020220216010 27/10/2022 PARAMJIT KAUR 2609009WL012902 PARAMJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/11/2022 6097804339 PARAMJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-154-001/38
(SHRI NAGER) 		2609009000NRG23271020220216011 27/10/2022 CHARANJEET KAUR 2609009WL012902 CHARANJEET KAUR 00354 PUNB0126110 1410 1410 Processed 03/11/2022 6097804340 CHARANJEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-154-001/40
(SHRI NAGER) 		2609009000NRG23271020220216012 27/10/2022 SARABJIT KAUR 2609009WL012902 SARABJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804328 Mrs. SARABJIT KAUR INDIAN BANK(607105)
209 NABHA PB-09-009-154-001/48
(SHRI NAGER) 		2609009000NRG23271020220216014 27/10/2022 CHAND SINGH 2609009WL012902 CHAND SINGH 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804329 CHAND SINGH ICICI BANK LTD(508534)
210 NABHA PB-09-009-154-001/57
(SHRI NAGER) 		2609009000NRG23271020220216018 27/10/2022 SANDEEP KAUR 2609009WL012902 SANDEEP KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804341 SANDEEP KAUR UNION BANK OF INDIA(508500)
211 NABHA PB-09-009-156-001/100
(SUDHEWAL) 		2609009000NRG23261020220213366 27/10/2022 BALJINDER KAUR 2609009WL012664 BALJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804351 BALJINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-156-001/104
(SUDHEWAL) 		2609009000NRG23261020220213367 27/10/2022 KULDEEP KAUR 2609009WL012664 KULDEEP KAUR 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804333 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-156-001/84
(SUDHEWAL) 		2609009000NRG23271020220216360 27/10/2022 RANI 2609009WL012910 RANI 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804331 RANI W O KALA KHAN PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-156-001/84
(SUDHEWAL) 		2609009000NRG23271020220216359 27/10/2022 RANI 2609009WL012910 RANI 00354 PUNB0126110 1692 1692 Processed 03/11/2022 6097804330 RANI W O KALA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 60348 60348
215 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG23261020220214235 27/10/2022 CHARANJIT KAUR 2609009WL012771 CHARANJIT KAUR 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804502 CHRANJIT KAUR ICICI BANK LTD(508534)
216 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG23261020220214245 27/10/2022 SARABHJIT KAUR 2609009WL012771 SARABHJIT KAUR 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804519 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG23261020220214246 27/10/2022 BABU SINGH 2609009WL012771 BABU SINGH 00354 PUNB0353200 846 846 Processed 03/11/2022 6097804529 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-029-001/29
(BISHANGARH) 		2609009000NRG23261020220214247 27/10/2022 CHARANJIT KAUR 2609009WL012771 CHARANJIT KAUR 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804499 CHARANJIT KAUR ICICI BANK LTD(508534)
219 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG23261020220214249 27/10/2022 CHARANJIT KAUR 2609009WL012771 CHARANJIT KAUR 00354 PUNB0353200 1128 1128 Processed 03/11/2022 6097804572 CHARANJIT KAUR ICICI BANK LTD(508534)
220 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG23261020220214250 27/10/2022 JASPAL KAUR 2609009WL012771 JASPAL KAUR 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804568 JASPAL KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG23261020220214252 27/10/2022 SURJIT SINGH 2609009WL012771 SURJIT SINGH 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804500 SURJIT SINGH ICICI BANK LTD(508534)
222 NABHA PB-09-009-029-001/35
(BISHANGARH) 		2609009000NRG23261020220214255 27/10/2022 RAMANPREET KAUR 2609009WL012771 RAMANPREET KAUR 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804590 RAMANPREET KAUR PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-029-001/38
(BISHANGARH) 		2609009000NRG23261020220214256 27/10/2022 CHARANJIT KAUR 2609009WL012771 CHARANJIT KAUR 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804569 CHARANJIT KAUR ICICI BANK LTD(508534)
224 NABHA PB-09-009-029-001/43
(BISHANGARH) 		2609009000NRG23261020220214259 27/10/2022 SARABJIT KAUR 2609009WL012771 SARABJIT KAUR 00354 PUNB0353200 1410 1410 Processed 03/11/2022 6097804539 GURLEEN KAUR UG SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-029-001/45
(BISHANGARH) 		2609009000NRG23261020220214260 27/10/2022 SUKHVIR KAUR 2609009WL012771 SUKHVIR KAUR 00354 PUNB0353200 1410 1410 Processed 03/11/2022 6097804573 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG23261020220214262 27/10/2022 GURMAIL SINGH 2609009WL012771 GURMAIL SINGH 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804561 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG23261020220214268 27/10/2022 GURMAIL SINGH 2609009WL012771 GURMAIL SINGH 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804498 GURMAIL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG23261020220214270 27/10/2022 JASWANT KAUR 2609009WL012771 JASWANT KAUR 00354 PUNB0353200 1410 1410 Processed 03/11/2022 6097804522 JASWANT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-039-001/106
(DANDRALA DHINDSA) 		2609009000NRG23271020220216928 27/10/2022 PREM SINGH 2609009WL012966 PREM SINGH 00354 PUNB0353200 1410 1410 Processed 03/11/2022 6097804446 PREM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG23271020220216929 27/10/2022 JEET 2609009WL012966 JEET 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804447 JEET W/O DULA PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-039-001/118
(DANDRALA DHINDSA) 		2609009000NRG23271020220216931 27/10/2022 BALJIT KAUR 2609009WL012966 BALJIT KAUR 00354 PUNB0353200 846 846 Processed 03/11/2022 6097804448 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG23271020220216933 27/10/2022 RAJ KAUR 2609009WL012966 RAJ KAUR 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804449 RAJ KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG23271020220216934 27/10/2022 JAGGA SINGH 2609009WL012966 JAGGA SINGH 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804484 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-039-001/146
(DANDRALA DHINDSA) 		2609009000NRG23271020220216935 27/10/2022 BHINDER KAUR 2609009WL012966 BHINDER KAUR 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804521 BHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG23271020220216944 27/10/2022 PRITAM SINGH 2609009WL012966 PRITAM SINGH 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804450 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-039-001/33
(DANDRALA DHINDSA) 		2609009000NRG23271020220216945 27/10/2022 INDERJIT KAUR 2609009WL012966 INDERJIT KAUR 00354 PUNB0353200 1410 1410 Processed 03/11/2022 6097804577 INDERJEET KAUR W/O KARNAL SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG23271020220216946 27/10/2022 SUKHVINDER SINGH 2609009WL012966 SUKHVINDER SINGH 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804505 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG23271020220216947 27/10/2022 BALWINDER SINGH 2609009WL012966 BALWINDER SINGH 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804451 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-039-001/51
(DANDRALA DHINDSA) 		2609009000NRG23271020220216948 27/10/2022 MANDEEP KAUR 2609009WL012966 MANDEEP KAUR 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804520 MANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG23271020220216949 27/10/2022 NARANG SINGH 2609009WL012966 NARANG SINGH 00354 PUNB0353200 1692 1692 Processed 03/11/2022 6097804506 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-039-001/69
(DANDRALA DHINDSA) 		2609009000NRG23271020220216950 27/10/2022 NASEEB KAUR 2609009WL012966 NASEEB KAUR 00354 PUNB0353200 1410 1410 Processed 03/11/2022 6097804523 NASEEB KAUR ICICI BANK LTD(508534)
242 NABHA PB-09-009-039-001/75
(DANDRALA DHINDSA) 		2609009000NRG23271020220216951 27/10/2022 NASIB KAUR 2609009WL012966 NASIB KAUR 00354 PUNB0353200 1410 1410 Processed 03/11/2022 6097804452 NASIB KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-039-001/76
(DANDRALA DHINDSA) 		2609009000NRG23271020220216952 27/10/2022 SINDERPAL KAUR 2609009WL012966 SINDERPAL KAUR 00354 PUNB0353200 1128 1128 Processed 03/11/2022 6097804525 SINDERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-039-001/92
(DANDRALA DHINDSA) 		2609009000NRG23271020220216954 27/10/2022 KIRANJIT KAUR 2609009WL012966 KIRANJIT KAUR 00354 PUNB0353200 1128 1128 Processed 03/11/2022 6097804524 KIRANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45402 45402
245 NABHA PB-09-009-004-001/12
(AGETI) 		2609009000NRG23271020220217154 27/10/2022 BHADAR SINGH 2609009WL012984 BHADAR SINGH 00354 PUNB0353800 1410 1410 Processed 03/11/2022 6097804433 BAHADUR ICICI BANK LTD(508534)
246 NABHA PB-09-009-004-001/37
(AGETI) 		2609009000NRG23261020220213539 27/10/2022 NIRMAL SINGH 2609009WL012679 NIRMAL SINGH 00354 PUNB0353800 1692 1692 Processed 03/11/2022 6097804513 NIRMAL SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-004-001/51
(AGETI) 		2609009000NRG23261020220214211 27/10/2022 MOHINDER KAUR 2609009WL012769 MOHINDER KAUR 00354 PUNB0353800 1692 1692 Processed 03/11/2022 6097804435 MOHINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-004-001/51
(AGETI) 		2609009000NRG23261020220214210 27/10/2022 MOHINDER KAUR 2609009WL012769 MOHINDER KAUR 00354 PUNB0353800 282 282 Processed 03/11/2022 6097804434 MOHINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-004-001/6
(AGETI) 		2609009000NRG23261020220214213 27/10/2022 GURDEV KAUR 2609009WL012769 GURDEV KAUR 00354 PUNB0353800 282 282 Processed 03/11/2022 6097804437 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-004-001/6
(AGETI) 		2609009000NRG23261020220214212 27/10/2022 GURDEV KAUR 2609009WL012769 GURDEV KAUR 00354 PUNB0353800 1692 1692 Processed 03/11/2022 6097804436 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-004-001/7
(AGETI) 		2609009000NRG23261020220214217 27/10/2022 SUKHWINDER KAUR 2609009WL012769 SUKHWINDER KAUR 00354 PUNB0353800 282 282 Processed 03/11/2022 6097804546 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-004-001/7
(AGETI) 		2609009000NRG23261020220214216 27/10/2022 SUKHWINDER KAUR 2609009WL012769 SUKHWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 03/11/2022 6097804545 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-118-001/35
(NARMANA) 		2609009000NRG23261020220213548 27/10/2022 GURNAM SINGH 2609009WL012679 GURNAM SINGH 00354 PUNB0353800 1692 1692 Processed 03/11/2022 6097804532 GURNAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
254 NABHA PB-09-009-009-001/134
(ALHORAN) 		2609009000NRG23271020220217164 27/10/2022 CHARANJIT KAUR 2609009WL012984 CHARANJIT KAUR 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804576 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-009-001/134
(ALHORAN) 		2609009000NRG23271020220217163 27/10/2022 CHARANJIT KAUR 2609009WL012984 CHARANJIT KAUR 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804575 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217208 27/10/2022 CHARANJIT KAUR 2609009WL012984 CHARANJIT KAUR 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804395 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
257 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217209 27/10/2022 CHARANJIT KAUR 2609009WL012984 CHARANJIT KAUR 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804396 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
258 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG23261020220213546 27/10/2022 BHARBHUR SINGH 2609009WL012679 BHARBHUR SINGH 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804366 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG23271020220217226 27/10/2022 KAKA RAM 2609009WL012984 KAKA RAM 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804413 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
260 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG23271020220217227 27/10/2022 KAKA RAM 2609009WL012984 KAKA RAM 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804414 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
261 NABHA PB-09-009-046-001/53
(DHINGHI) 		2609009000NRG23271020220217228 27/10/2022 DARSHAN SINGH 2609009WL012984 DARSHAN SINGH 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804367 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-046-001/63
(DHINGHI) 		2609009000NRG23261020220213390 27/10/2022 JASVIR KAUR 2609009WL012666 JASVIR KAUR 00415 SBIN0001452 1410 1410 Processed 03/11/2022 6097804428 MS JASVIR KAUR STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-064-001/27
(GUNIKE) 		2609009000NRG23271020220216070 27/10/2022 ANVARY 2609009WL012904 ANVARY 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804427 MRS ANVARY STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-120-001/10
(PAHARPUR) 		2609009000NRG23261020220213549 27/10/2022 HARBANS SINGH 2609009WL012679 HARBANS SINGH 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804409 HARBANS SINGH SO SWARAN SINGH BANK OF INDIA(508505)
265 NABHA PB-09-009-127-001/35
(RAJGARH) 		2609009000NRG23271020220217265 27/10/2022 PARGAT SINGH 2609009WL012984 PARGAT SINGH 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804295 MR PARGAT SINGH STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-127-001/35
(RAJGARH) 		2609009000NRG23271020220217266 27/10/2022 PARGAT SINGH 2609009WL012984 PARGAT SINGH 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804296 MR PARGAT SINGH STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG23271020220217268 27/10/2022 JARNAIL SINGH 2609009WL012984 JARNAIL SINGH 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804404 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG23271020220217269 27/10/2022 JARNAIL SINGH 2609009WL012984 JARNAIL SINGH 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804405 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-127-001/65
(RAJGARH) 		2609009000NRG23271020220217272 27/10/2022 MANJEET KAUR 2609009WL012984 MANJEET KAUR 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804372 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-127-001/65
(RAJGARH) 		2609009000NRG23271020220217273 27/10/2022 MANJEET KAUR 2609009WL012984 MANJEET KAUR 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804373 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
271 NABHA PB-09-009-127-001/99
(RAJGARH) 		2609009000NRG23271020220217278 27/10/2022 BHAGWAN SINGH 2609009WL012984 BHAGWAN SINGH 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804432 BHAGWAN SINGH UCO BANK(607066)
272 NABHA PB-09-009-145-001/90
(SAKRALI) 		2609009000NRG23271020220216354 27/10/2022 HARDEEP SINGH 2609009WL012910 HARDEEP SINGH 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804354 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
273 NABHA PB-09-009-145-001/90
(SAKRALI) 		2609009000NRG23271020220216353 27/10/2022 HARDEEP SINGH 2609009WL012910 HARDEEP SINGH 00415 SBIN0001452 1692 1692 Processed 03/11/2022 6097804353 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 33558 33558
274 NABHA PB-09-009-145-001/127
(SAKRALI) 		2609009000NRG23271020220216340 27/10/2022 AMARJIT KAUR 2609009WL012910 AMARJIT KAUR 00415 SBIN0011832 1692 1692 Processed 03/11/2022 6097804420 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-145-001/127
(SAKRALI) 		2609009000NRG23271020220216339 27/10/2022 AMARJIT KAUR 2609009WL012910 AMARJIT KAUR 00415 SBIN0011832 1692 1692 Processed 03/11/2022 6097804419 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
276 NABHA PB-09-009-009-001/100
(ALHORAN) 		2609009000NRG23271020220217160 27/10/2022 GURJIT KAUR 2609009WL012984 GURJIT KAUR 00415 SBIN0050013 846 846 Processed 03/11/2022 6097804584 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-009-001/100
(ALHORAN) 		2609009000NRG23271020220217159 27/10/2022 GURJIT KAUR 2609009WL012984 GURJIT KAUR 00415 SBIN0050013 1692 1692 Processed 03/11/2022 6097804583 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-009-001/5
(ALHORAN) 		2609009000NRG23271020220217173 27/10/2022 CHAND SINGH 2609009WL012984 CHAND SINGH 00415 SBIN0050013 1692 1692 Rejected 04/11/2022 6097804589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 NABHA PB-09-009-009-001/5
(ALHORAN) 		2609009000NRG23271020220217172 27/10/2022 CHAND SINGH 2609009WL012984 CHAND SINGH 00415 SBIN0050013 1692 1692 Rejected 04/11/2022 6097804588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 NABHA PB-09-009-009-001/62
(ALHORAN) 		2609009000NRG23271020220217175 27/10/2022 SARBJIT KAUR 2609009WL012984 SARBJIT KAUR 00415 SBIN0050013 1692 1692 Rejected 04/11/2022 6097804439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 NABHA PB-09-009-009-001/62
(ALHORAN) 		2609009000NRG23271020220217174 27/10/2022 SARBJIT KAUR 2609009WL012984 SARBJIT KAUR 00415 SBIN0050013 1692 1692 Rejected 04/11/2022 6097804438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 NABHA PB-09-009-009-001/80
(ALHORAN) 		2609009000NRG23271020220217183 27/10/2022 KULDIP KAUR 2609009WL012984 KULDIP KAUR 00415 SBIN0050013 1692 1692 Processed 03/11/2022 6097804441 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-009-001/80
(ALHORAN) 		2609009000NRG23271020220217182 27/10/2022 KULDIP KAUR 2609009WL012984 KULDIP KAUR 00415 SBIN0050013 1692 1692 Processed 03/11/2022 6097804440 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-009-001/82
(ALHORAN) 		2609009000NRG23271020220217185 27/10/2022 KULWANT KAUR 2609009WL012984 KULWANT KAUR 00415 SBIN0050013 846 846 Processed 03/11/2022 6097804443 MS KULWANT KAUR STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-009-001/82
(ALHORAN) 		2609009000NRG23271020220217184 27/10/2022 KULWANT KAUR 2609009WL012984 KULWANT KAUR 00415 SBIN0050013 1692 1692 Processed 03/11/2022 6097804442 MS KULWANT KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-105-001/7
(LOPE) 		2609009000NRG23261020220213527 27/10/2022 SHAMSHER SINGH 2609009WL012676 SHAMSHER SINGH 00415 SBIN0050013 1692 1692 Processed 03/11/2022 6097804473 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 16920 16920
287 NABHA PB-09-009-018-001/37
(BEHBALPUR) 		2609009000NRG23271020220216157 27/10/2022 BHAGO 2609009WL012907 BHAGO 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804444 BHAGO ICICI BANK LTD(508534)
288 NABHA PB-09-009-018-001/77
(BEHBALPUR) 		2609009000NRG23271020220216163 27/10/2022 SUKHWINDER KAUR 2609009WL012907 SUKHWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804581 MRS SUKHWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-036-001/24
(CHHANNA NATHUWALIN) 		2609009000NRG23271020220216913 27/10/2022 MANJEET KAUR 2609009WL012964 MANJEET KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804445 LOVEPREET KAUR UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG23271020220216190 27/10/2022 GURMEET KAUR 2609009WL012908 GURMEET KAUR 00415 SBIN0050020 1410 1410 Processed 03/11/2022 6097804453 GURMIT KAUR ICICI BANK LTD(508534)
291 NABHA PB-09-009-041-001/16
(DARGAPUR) 		2609009000NRG23271020220216192 27/10/2022 RULDU SINGH 2609009WL012908 RULDU SINGH 00415 SBIN0050020 1128 1128 Processed 03/11/2022 6097804454 MR RULDU SINGH STATE BANK OF INDIA(508548)
292 NABHA PB-09-009-041-001/17
(DARGAPUR) 		2609009000NRG23271020220216193 27/10/2022 PAMJIT KAUR 2609009WL012908 PAMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804455 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG23271020220216282 27/10/2022 MANJIT KAUR 2609009WL012910 MANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804457 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG23271020220216281 27/10/2022 MANJIT KAUR 2609009WL012910 MANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804456 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-041-001/27
(DARGAPUR) 		2609009000NRG23271020220216196 27/10/2022 JASWINDER KAUR 2609009WL012908 JASWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804458 MRS JASWINDER KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-041-001/29
(DARGAPUR) 		2609009000NRG23271020220216197 27/10/2022 BHINDER KAUR 2609009WL012908 BHINDER KAUR 00415 SBIN0050020 1410 1410 Rejected 04/11/2022 6097804459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 NABHA PB-09-009-041-001/30
(DARGAPUR) 		2609009000NRG23271020220216199 27/10/2022 BALVIR KAUR 2609009WL012908 BALVIR KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804460 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-041-001/34
(DARGAPUR) 		2609009000NRG23271020220216200 27/10/2022 PARWINDER 2609009WL012908 PARWINDER 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804490 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-041-001/35
(DARGAPUR) 		2609009000NRG23271020220216201 27/10/2022 NEELAM DEVI 2609009WL012908 NEELAM DEVI 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804461 NEELAM DEVI W O SH ROHTAS PUNJAB GRAMIN BANK(607138)
300 NABHA PB-09-009-041-001/36
(DARGAPUR) 		2609009000NRG23271020220216202 27/10/2022 RANI BEGAM 2609009WL012908 RANI BEGAM 00415 SBIN0050020 1128 1128 Processed 03/11/2022 6097804571 MRS RANI BEGUM STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-041-001/43
(DARGAPUR) 		2609009000NRG23271020220216207 27/10/2022 BALWINDER KAUR 2609009WL012908 BALWINDER KAUR 00415 SBIN0050020 1128 1128 Processed 03/11/2022 6097804512 Mrs. BALWINDER KAUR INDIAN BANK(607105)
302 NABHA PB-09-009-041-001/5
(DARGAPUR) 		2609009000NRG23271020220216211 27/10/2022 BALWINDER KAUR 2609009WL012908 BALWINDER KAUR 00415 SBIN0050020 846 846 Processed 03/11/2022 6097804462 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-041-001/52
(DARGAPUR) 		2609009000NRG23271020220216214 27/10/2022 PARITAM KAUR 2609009WL012908 PARITAM KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804463 PRITAM KAUR ICICI BANK LTD(508534)
304 NABHA PB-09-009-041-001/58
(DARGAPUR) 		2609009000NRG23271020220216217 27/10/2022 SUKHCHAN KAUR 2609009WL012908 SUKHCHAN KAUR 00415 SBIN0050020 846 846 Processed 03/11/2022 6097804570 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
305 NABHA PB-09-009-041-001/67
(DARGAPUR) 		2609009000NRG23271020220216283 27/10/2022 RANDHIR SINGH 2609009WL012910 RANDHIR SINGH 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804515 RANDHIR SINGH HDFC BANK LTD(607152)
306 NABHA PB-09-009-041-001/68
(DARGAPUR) 		2609009000NRG23271020220216222 27/10/2022 PARMJIT KAUR 2609009WL012908 PARMJIT KAUR 00415 SBIN0050020 1692 1692 Rejected 04/11/2022 6097804586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 NABHA PB-09-009-041-001/91
(DARGAPUR) 		2609009000NRG23271020220216232 27/10/2022 DARSHAN KHAN 2609009WL012908 DARSHAN KHAN 00415 SBIN0050020 1128 1128 Processed 03/11/2022 6097804548 DARSHAN KHAN S O BABU KHAN PUNJAB GRAMIN BANK(607138)
308 NABHA PB-09-009-048-001/11
(DITTUPUR JATTAN) 		2609009000NRG23271020220215979 27/10/2022 MANJIT KAUR 2609009WL012901 MANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804479 MANJIT KAUR PUNJAB & SIND BANK(607087)
309 NABHA PB-09-009-048-001/26
(DITTUPUR JATTAN) 		2609009000NRG23271020220215986 27/10/2022 LACHHMI KAUR 2609009WL012901 LACHHMI KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804464 LACHMI KAUR ICICI BANK LTD(508534)
310 NABHA PB-09-009-048-001/34
(DITTUPUR JATTAN) 		2609009000NRG23271020220216287 27/10/2022 KRISNA 2609009WL012910 KRISNA 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804487 KRISHNA PUNJAB & SIND BANK(607087)
311 NABHA PB-09-009-048-001/34
(DITTUPUR JATTAN) 		2609009000NRG23271020220216286 27/10/2022 KRISNA 2609009WL012910 KRISNA 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804486 KRISHNA PUNJAB & SIND BANK(607087)
312 NABHA PB-09-009-048-001/36
(DITTUPUR JATTAN) 		2609009000NRG23271020220215987 27/10/2022 BALVIR KAUR 2609009WL012901 BALVIR KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804465 MISS BALVIR KAUR KAUR STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-048-001/41
(DITTUPUR JATTAN) 		2609009000NRG23271020220215988 27/10/2022 SURINDER KAUR 2609009WL012901 SURINDER KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804466 SURINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
314 NABHA PB-09-009-048-001/44
(DITTUPUR JATTAN) 		2609009000NRG23271020220215989 27/10/2022 BHINDER KAUR 2609009WL012901 BHINDER KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804501 BHINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
315 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG23271020220215990 27/10/2022 BALJINDER KAUR 2609009WL012901 BALJINDER KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804467 BALJINDER KAUR PUNJAB & SIND BANK(607087)
316 NABHA PB-09-009-048-001/90
(DITTUPUR JATTAN) 		2609009000NRG23271020220215993 27/10/2022 KRISHNA 2609009WL012901 KRISHNA 00415 SBIN0050020 1692 1692 Rejected 04/11/2022 6097804587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 NABHA PB-09-009-089-001/105
(KHANURA) 		2609009000NRG23261020220213585 27/10/2022 PARAMJIT KAUR 2609009WL012681 PARAMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804530 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
318 NABHA PB-09-009-089-001/160
(KHANURA) 		2609009000NRG23261020220213586 27/10/2022 SURJIT SINGH 2609009WL012681 SURJIT SINGH 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804517 Mr. SURJIT SINGH INDIAN BANK(607105)
319 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG23271020220216520 27/10/2022 SAVITARI KAUR 2609009WL012928 SAVITARI KAUR 00415 SBIN0050020 1410 1410 Processed 03/11/2022 6097804470 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG23271020220216523 27/10/2022 MANDEEP SINGH 2609009WL012928 MANDEEP SINGH 00415 SBIN0050020 846 846 Processed 03/11/2022 6097804271 MANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
321 NABHA PB-09-009-091-001/48
(KHIZARPUR) 		2609009000NRG23271020220216527 27/10/2022 MANJIT SINGH 2609009WL012928 MANJIT SINGH 00415 SBIN0050020 1410 1410 Processed 03/11/2022 6097804578 MANJIT SINGH IDBI BANK(607095)
322 NABHA PB-09-009-125-001/75
(RAIMAL MAZRI) 		2609009000NRG23271020220216331 27/10/2022 RAJ KAUR 2609009WL012910 RAJ KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804510 RAJ KAUR CANARA BANK(508532)
323 NABHA PB-09-009-125-001/75
(RAIMAL MAZRI) 		2609009000NRG23271020220216330 27/10/2022 RAJ KAUR 2609009WL012910 RAJ KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804509 RAJ KAUR CANARA BANK(508532)
324 NABHA PB-09-009-135-001/62
(RANNO) 		2609009000NRG23271020220216092 27/10/2022 GEETA RANI 2609009WL012905 GEETA RANI 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804538 GEETA RANI WO GIAN CHAND PUNJAB & SIND BANK(607087)
325 NABHA PB-09-009-141-001/146
(SADHNAULI) 		2609009000NRG23261020220214693 27/10/2022 PAL SINGH 2609009WL012797 PAL SINGH 00415 SBIN0050020 1410 1410 Processed 03/11/2022 6097804557 PAL SINGH ICICI BANK LTD(508534)
326 NABHA PB-09-009-145-001/114
(SAKRALI) 		2609009000NRG23271020220216034 27/10/2022 KARAMJIT KAUR 2609009WL012903 KARAMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804476 MRS KARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-145-001/34-A
(SAKRALI) 		2609009000NRG23271020220216050 27/10/2022 NARATA SINGH 2609009WL012903 NARATA SINGH 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804477 NARATA SINGH ICICI BANK LTD(508534)
328 NABHA PB-09-009-145-001/83
(SAKRALI) 		2609009000NRG23271020220216058 27/10/2022 AMARJIT KAUR 2609009WL012903 AMARJIT KAUR 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804478 AMARJIT KAUR ICICI BANK LTD(508534)
329 NABHA PB-09-009-154-001/30
(SHRI NAGER) 		2609009000NRG23271020220216356 27/10/2022 NAZAR SINGH 2609009WL012910 NAZAR SINGH 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804566 NAJAR SINGH SO RONKI SINGH PUNJAB & SIND BANK(607087)
330 NABHA PB-09-009-154-001/30
(SHRI NAGER) 		2609009000NRG23271020220216355 27/10/2022 NAZAR SINGH 2609009WL012910 NAZAR SINGH 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804565 NAJAR SINGH SO RONKI SINGH PUNJAB & SIND BANK(607087)
331 NABHA PB-09-009-154-001/5
(SHRI NAGER) 		2609009000NRG23271020220216015 27/10/2022 HARMESH SINGH 2609009WL012902 HARMESH SINGH 00415 SBIN0050020 282 282 Processed 03/11/2022 6097804495 Mr. HARMESH SINGH INDIAN BANK(607105)
332 NABHA PB-09-009-154-001/56
(SHRI NAGER) 		2609009000NRG23271020220216017 27/10/2022 SUSHMA BEGUM 2609009WL012902 SUSHMA BEGUM 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804534 SUSHMA BEGAM UNION BANK OF INDIA(508500)
333 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG23271020220216019 27/10/2022 KARAMJIT KAUR 2609009WL012902 KARAMJIT KAUR 00415 SBIN0050020 1128 1128 Processed 03/11/2022 6097804533 KARAMJIT KAUR ICICI BANK LTD(508534)
334 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG23271020220216020 27/10/2022 GURDIP SINGH 2609009WL012902 GURDIP SINGH 00415 SBIN0050020 1692 1692 Processed 03/11/2022 6097804494 GURDEEP SINGH S/O JIT SINGH UNION BANK OF INDIA(508500)
SubTotal 73038 73038
335 NABHA PB-09-009-026-001/58
(BINA HERI) 		2609009000NRG23261020220213535 27/10/2022 MEWA Singh 2609009WL012678 MEWA Singh 00415 SBIN0050147 1692 1692 Processed 03/11/2022 6097804511 MR MEWA SINGH STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-064-001/3
(GUNIKE) 		2609009000NRG23271020220216072 27/10/2022 RANJIT SINGH 2609009WL012904 RANJIT SINGH 00415 SBIN0050147 1410 1410 Processed 03/11/2022 6097804488 MR RANJIT SINGH STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG23261020220213394 27/10/2022 SINDER KAUR 2609009WL012666 SINDER KAUR 00415 SBIN0050147 282 282 Processed 03/11/2022 6097804472 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
338 NABHA PB-09-009-127-001/30
(RAJGARH) 		2609009000NRG23271020220217263 27/10/2022 SATGUR SINGH 2609009WL012984 SATGUR SINGH 00415 SBIN0050239 1692 1692 Processed 03/11/2022 6097804559 SATGUR SINGH CANARA BANK(508532)
339 NABHA PB-09-009-127-001/30
(RAJGARH) 		2609009000NRG23271020220217264 27/10/2022 SATGUR SINGH 2609009WL012984 SATGUR SINGH 00415 SBIN0050239 1410 1410 Processed 03/11/2022 6097804560 SATGUR SINGH CANARA BANK(508532)
SubTotal 3102 3102
340 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217197 27/10/2022 SARABJIT KAUR 2609009WL012984 SARABJIT KAUR 00415 SBIN0050365 846 846 Processed 03/11/2022 6097804527 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
341 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217196 27/10/2022 SARABJIT KAUR 2609009WL012984 SARABJIT KAUR 00415 SBIN0050365 1692 1692 Processed 03/11/2022 6097804526 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
342 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG23271020220217225 27/10/2022 CHARAN SINGH 2609009WL012984 CHARAN SINGH 00415 SBIN0050365 1410 1410 Processed 03/11/2022 6097804547 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
343 NABHA PB-09-009-037-001/63
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217212 27/10/2022 JASPAL KAUR 2609009WL012984 JASPAL KAUR 00415 SBIN0050434 1692 1692 Processed 03/11/2022 6097804496 JASPAL KAUR ICICI BANK LTD(508534)
344 NABHA PB-09-009-037-001/63
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217213 27/10/2022 JASPAL KAUR 2609009WL012984 JASPAL KAUR 00415 SBIN0050434 1692 1692 Processed 03/11/2022 6097804497 JASPAL KAUR ICICI BANK LTD(508534)
345 NABHA PB-09-009-055-001/68
(GADAYA) 		2609009000NRG23261020220213392 27/10/2022 JAGJIT SINGH 2609009WL012666 JAGJIT SINGH 00415 SBIN0050434 1128 1128 Processed 03/11/2022 6097804485 MR JAGJIT SINGH SON OF GAJJA SINGH STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG23261020220213550 27/10/2022 JORA SINGH 2609009WL012679 JORA SINGH 00415 SBIN0050434 1692 1692 Processed 03/11/2022 6097804585 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
347 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217195 27/10/2022 SURINDER KAUR 2609009WL012984 SURINDER KAUR 00415 SBIN0050990 1692 1692 Processed 03/11/2022 6097804636 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217194 27/10/2022 SURINDER KAUR 2609009WL012984 SURINDER KAUR 00415 SBIN0050990 1692 1692 Processed 03/11/2022 6097804518 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
349 NABHA PB-09-009-029-001/10
(BISHANGARH) 		2609009000NRG23261020220214233 27/10/2022 GURDEV KAUR 2609009WL012771 GURDEV KAUR 00415 SBIN0051133 1692 1692 Processed 03/11/2022 6097804564 MR GURDEV KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG23261020220214234 27/10/2022 RAM SINGH 2609009WL012771 RAM SINGH 00415 SBIN0051133 846 846 Processed 03/11/2022 6097804574 RAM SINGH ICICI BANK LTD(508534)
351 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG23261020220214236 27/10/2022 GURMEET KAUR 2609009WL012771 GURMEET KAUR 00415 SBIN0051133 1692 1692 Processed 03/11/2022 6097804504 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG23261020220214237 27/10/2022 JAGTAR SINGH 2609009WL012771 JAGTAR SINGH 00415 SBIN0051133 1692 1692 Processed 03/11/2022 6097804540 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-029-001/20
(BISHANGARH) 		2609009000NRG23261020220214239 27/10/2022 RAJ KAUR 2609009WL012771 RAJ KAUR 00415 SBIN0051133 1692 1692 Processed 03/11/2022 6097804544 MRS RAJ KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-029-001/24
(BISHANGARH) 		2609009000NRG23261020220214242 27/10/2022 SARABJIT KAUR 2609009WL012771 SARABJIT KAUR 00415 SBIN0051133 1692 1692 Processed 03/11/2022 6097804562 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-029-001/26
(BISHANGARH) 		2609009000NRG23261020220214244 27/10/2022 BALWINDER KAUR 2609009WL012771 BALWINDER KAUR 00415 SBIN0051133 1692 1692 Processed 03/11/2022 6097804563 BALWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG23261020220214269 27/10/2022 JASWINDER KAUR 2609009WL012771 JASWINDER KAUR 00415 SBIN0051133 1692 1692 Processed 03/11/2022 6097804541 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
357 NABHA PB-09-009-025-001/161
(BHORE) 		2609009000NRG23261020220213519 27/10/2022 SARDARA SINGH 2609009WL012676 SARDARA SINGH 00415 SBIN0051299 1692 1692 Processed 03/11/2022 6097804542 MR SARDARA SINGH STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-030-001/8
(BISHAN PURA) 		2609009000NRG23261020220213523 27/10/2022 AMRIK SINGH 2609009WL012676 AMRIK SINGH 00415 SBIN0051299 1692 1692 Processed 03/11/2022 6097804492 MR AMRIK SINGH STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-030-001/9
(BISHAN PURA) 		2609009000NRG23261020220213524 27/10/2022 MANOHAR SINGH 2609009WL012676 MANOHAR SINGH 00415 SBIN0051299 1692 1692 Processed 03/11/2022 6097804503 MR MANOHER SINGH STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-067-001/44
(HALLA) 		2609009000NRG23261020220214034 27/10/2022 SUNITA RANI 2609009WL012751 SUNITA RANI 00415 SBIN0051299 1692 1692 Processed 03/11/2022 6097804551 MRS SUNITA RANI STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-067-001/44
(HALLA) 		2609009000NRG23261020220214032 27/10/2022 SUNITA RANI 2609009WL012751 SUNITA RANI 00415 SBIN0051299 1692 1692 Processed 03/11/2022 6097804550 MRS SUNITA RANI STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-068-001/40
(HALLOTALI) 		2609009000NRG23271020220216291 27/10/2022 KULDIP SINGH 2609009WL012910 KULDIP SINGH 00415 SBIN0051299 1692 1692 Processed 03/11/2022 6097804555 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-068-001/40
(HALLOTALI) 		2609009000NRG23271020220216290 27/10/2022 KULDIP SINGH 2609009WL012910 KULDIP SINGH 00415 SBIN0051299 1692 1692 Processed 03/11/2022 6097804554 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-074-001/23
(JASSOMAJRA) 		2609009000NRG23261020220214036 27/10/2022 GURDEV SINGH 2609009WL012752 GURDEV SINGH 00415 SBIN0051299 1692 1692 Processed 03/11/2022 6097804592 GURDEV SINGH SO NARATA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
365 NABHA PB-09-009-105-001/16
(LOPE) 		2609009000NRG23261020220213525 27/10/2022 NASEEB SINGH 2609009WL012676 NASEEB SINGH 00415 SBIN0051299 1692 1692 Processed 03/11/2022 6097804480 NASEEB SINGH SO SADA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
366 NABHA PB-09-009-109-001/86
(MANGEWAL) 		2609009000NRG23261020220213364 27/10/2022 CHARAN KAUR 2609009WL012664 CHARAN KAUR 00415 SBIN0051299 1692 1692 Processed 03/11/2022 6097804489 CHARAN KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16920 16920
367 NABHA PB-09-009-127-001/45
(RAJGARH) 		2609009000NRG23271020220217267 27/10/2022 JASVIR KAUR 2609009WL012984 JASVIR KAUR 00462 UCBA0002855 1410 1410 Processed 03/11/2022 6097804368 JASVIR KAUR W/O SATNAM SINGH UCO BANK(607066)
368 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG23271020220215310 27/10/2022 GIAN KAUR 2609009WL012846 GIAN KAUR 00462 UCBA0002855 1692 1692 Processed 03/11/2022 6097804369 GIAN KAUR W/O SH. GHOLA SINGH UCO BANK(607066)
369 NABHA PB-09-009-127-001/5
(RAJGARH) 		2609009000NRG23271020220217270 27/10/2022 RAM SINGH 2609009WL012984 RAM SINGH 00462 UCBA0002855 1692 1692 Processed 03/11/2022 6097804370 RAM SINGH ICICI BANK LTD(508534)
370 NABHA PB-09-009-127-001/5
(RAJGARH) 		2609009000NRG23271020220217271 27/10/2022 RAM SINGH 2609009WL012984 RAM SINGH 00462 UCBA0002855 1692 1692 Processed 03/11/2022 6097804371 RAM SINGH ICICI BANK LTD(508534)
371 NABHA PB-09-009-127-001/78
(RAJGARH) 		2609009000NRG23271020220217276 27/10/2022 REENA 2609009WL012984 REENA 00462 UCBA0002855 1692 1692 Processed 03/11/2022 6097804422 REENA UCO BANK(607066)
372 NABHA PB-09-009-127-001/78
(RAJGARH) 		2609009000NRG23271020220217277 27/10/2022 REENA 2609009WL012984 REENA 00462 UCBA0002855 1692 1692 Processed 03/11/2022 6097804423 REENA UCO BANK(607066)
SubTotal 9870 9870
373 NABHA PB-09-009-064-001/15
(GUNIKE) 		2609009000NRG23271020220216062 27/10/2022 LALI KAUR 2609009WL012904 LALI KAUR 00468 UBIN0562955 1692 1692 Processed 03/11/2022 6097804392 LALI KAUR W/O KEVEL SINGH UNION BANK OF INDIA(508500)
374 NABHA PB-09-009-064-001/17
(GUNIKE) 		2609009000NRG23271020220216064 27/10/2022 PYAR KAUR 2609009WL012904 PYAR KAUR 00468 UBIN0562955 1692 1692 Processed 03/11/2022 6097804389 PIAR KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-064-001/20
(GUNIKE) 		2609009000NRG23271020220216066 27/10/2022 SARBJIT KAUR 2609009WL012904 SARBJIT KAUR 00468 UBIN0562955 1692 1692 Processed 03/11/2022 6097804391 SARBJIT KAUR HDFC BANK LTD(607152)
376 NABHA PB-09-009-064-001/23
(GUNIKE) 		2609009000NRG23271020220216068 27/10/2022 JINDER KAUR 2609009WL012904 JINDER KAUR 00468 UBIN0562955 1692 1692 Processed 03/11/2022 6097804388 JINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
377 NABHA PB-09-009-064-001/69
(GUNIKE) 		2609009000NRG23271020220216075 27/10/2022 GULZAR KHAN 2609009WL012904 GULZAR KHAN 00468 UBIN0562955 1410 1410 Processed 03/11/2022 6097804403 GULZAR KHAN S/O SANTA KHAN UNION BANK OF INDIA(508500)
378 NABHA PB-09-009-064-001/8
(GUNIKE) 		2609009000NRG23271020220216076 27/10/2022 NACHATAR KAUR 2609009WL012904 NACHATAR KAUR 00468 UBIN0562955 1692 1692 Processed 03/11/2022 6097804387 NACHATTER KAUR ICICI BANK LTD(508534)
SubTotal 9870 9870
379 NABHA PB-09-009-018-001/73
(BEHBALPUR) 		2609009000NRG23271020220216162 27/10/2022 USHA RANI 2609009WL012907 USHA RANI 00468 UBIN0565067 1692 1692 Processed 03/11/2022 6097804579 USHA RANI ICICI BANK LTD(508534)
380 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG23271020220216165 27/10/2022 GURMAIL KAUR 2609009WL012907 GURMAIL KAUR 00468 UBIN0565067 1692 1692 Processed 03/11/2022 6097804582 GURMAIL KAUR ICICI BANK LTD(508534)
381 NABHA PB-09-009-036-001/35
(CHHANNA NATHUWALIN) 		2609009000NRG23271020220216918 27/10/2022 KULVINDER KAUR 2609009WL012964 KULVINDER KAUR 00468 UBIN0565067 1692 1692 Processed 03/11/2022 6097804491 KULWINDER KAUR CANARA BANK(508532)
382 NABHA PB-09-009-141-001/21
(SADHNAULI) 		2609009000NRG23261020220214696 27/10/2022 AMARJIT KAUR 2609009WL012797 AMARJIT KAUR 00468 UBIN0565067 1410 1410 Processed 03/11/2022 6097804556 AMARJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
383 NABHA PB-09-009-145-001/136
(SAKRALI) 		2609009000NRG23271020220216342 27/10/2022 SANTOKH KAUR 2609009WL012910 SANTOKH KAUR 00468 UBIN0565067 1692 1692 Processed 03/11/2022 6097804537 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-145-001/136
(SAKRALI) 		2609009000NRG23271020220216341 27/10/2022 SANTOKH KAUR 2609009WL012910 SANTOKH KAUR 00468 UBIN0565067 1692 1692 Processed 03/11/2022 6097804536 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
385 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217210 27/10/2022 GURTEJ KAUR 2609009WL012984 GURTEJ KAUR 00468 UBIN0819646 1692 1692 Processed 03/11/2022 6097804425 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
386 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217211 27/10/2022 GURTEJ KAUR 2609009WL012984 GURTEJ KAUR 00468 UBIN0819646 1692 1692 Processed 03/11/2022 6097804426 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
387 NABHA PB-09-009-064-001/28
(GUNIKE) 		2609009000NRG23271020220216071 27/10/2022 AGRAJO 2609009WL012904 AGRAJO 00468 UBIN0819646 1410 1410 Processed 03/11/2022 6097804390 ANGREJ KAUR ICICI BANK LTD(508534)
388 NABHA PB-09-009-064-001/4
(GUNIKE) 		2609009000NRG23271020220216073 27/10/2022 BINDER KAUR 2609009WL012904 BINDER KAUR 00468 UBIN0819646 1692 1692 Processed 03/11/2022 6097804431 BINDER KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 6486 6486
389 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG23271020220216027 27/10/2022 BALJINDER KAUR 2609009WL012902 BALJINDER KAUR 00468 UBIN0823694 1692 1692 Processed 03/11/2022 6097804415 BALJINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
390 NABHA PB-09-009-037-001/45
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217202 27/10/2022 SUKHPAL KAUR 2609009WL012984 SUKHPAL KAUR 00468 UBIN0917885 1692 1692 Processed 03/11/2022 6097804393 SUKHPAL KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
391 NABHA PB-09-009-037-001/45
(CHOUDHRI MAJRA) 		2609009000NRG23271020220217203 27/10/2022 SUKHPAL KAUR 2609009WL012984 SUKHPAL KAUR 00468 UBIN0917885 1692 1692 Processed 03/11/2022 6097804394 SUKHPAL KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
392 NABHA PB-09-009-046-001/114
(DHINGHI) 		2609009000NRG23261020220213388 27/10/2022 RANI KAUR 2609009WL012666 RANI KAUR 00468 UBIN0917885 1410 1410 Processed 03/11/2022 6097804416 RANI KAUR W/O DHARAM PAL UNION BANK OF INDIA(508500)
SubTotal 4794 4794
Total 608838 608838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_271022APB_FTO_73929 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1692
2 NABHA PB2609009_271022APB_FTO_73929 AXIS BANK UTIB0001857 KHERI JATTAN 5358
3 NABHA PB2609009_271022APB_FTO_73929 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1410
4 NABHA PB2609009_271022APB_FTO_73929 Bank of India BKID0006575 AMLOH 3102
5 NABHA PB2609009_271022APB_FTO_73929 Canara Bank CNRB0002119 NABHA 26226
6 NABHA PB2609009_271022APB_FTO_73929 Canara Bank CNRB0004332 Rangheri kalan 8460
7 NABHA PB2609009_271022APB_FTO_73929 Canara Bank CNRB0005540 BHADSON 6768
8 NABHA PB2609009_271022APB_FTO_73929 Central Bank Of India CBIN0284682 Nabha 5076
9 NABHA PB2609009_271022APB_FTO_73929 HDFC HDFC0002319 BHADSON 4230
10 NABHA PB2609009_271022APB_FTO_73929 IDBI Bank IBKL0000895 BHADSON 3102
11 NABHA PB2609009_271022APB_FTO_73929 Indian Bank IDIB000C168 Chahal 15228
12 NABHA PB2609009_271022APB_FTO_73929 Indian Bank IDIB000L021 Labana Teku 2820
13 NABHA PB2609009_271022APB_FTO_73929 Indian Bank IDIB000N039 NABHA 4230
14 NABHA PB2609009_271022APB_FTO_73929 Indian Bank IDIB000N503 NABHA 2256
15 NABHA PB2609009_271022APB_FTO_73929 Malwa Gramin Bank SBIN0RRMLGB Chehal 62604
16 NABHA PB2609009_271022APB_FTO_73929 Malwa Gramin Bank SBIN0RRMLGB Sahouli 9870
17 NABHA PB2609009_271022APB_FTO_73929 Punjab & Sind Bank PSIB0000456 TOHRA 19176
18 NABHA PB2609009_271022APB_FTO_73929 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1128
19 NABHA PB2609009_271022APB_FTO_73929 Punjab & Sind Bank PSIB0021174 Bhadson 3384
20 NABHA PB2609009_271022APB_FTO_73929 Punjab & Sind Bank PSIB0021241 Dittupur Usb 8742
21 NABHA PB2609009_271022APB_FTO_73929 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3384
22 NABHA PB2609009_271022APB_FTO_73929 Punjab Gramin Bank PUNB0PGB003 CHEHAL 36660
23 NABHA PB2609009_271022APB_FTO_73929 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5922
24 NABHA PB2609009_271022APB_FTO_73929 Punjab Gramin Bank PUNB0PGB003 THUHI 3384
25 NABHA PB2609009_271022APB_FTO_73929 Punjab National Bank PUNB0020410 Nabha 4794
26 NABHA PB2609009_271022APB_FTO_73929 Punjab National Bank PUNB0024910 Chhintanwala 1692
27 NABHA PB2609009_271022APB_FTO_73929 Punjab National Bank PUNB0035100 NABHA MAIN 22560
28 NABHA PB2609009_271022APB_FTO_73929 Punjab National Bank PUNB0126110 Bhadson 60348
29 NABHA PB2609009_271022APB_FTO_73929 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 45402
30 NABHA PB2609009_271022APB_FTO_73929 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 10716
31 NABHA PB2609009_271022APB_FTO_73929 State Bank of India SBIN0001452 NABHA 33558
32 NABHA PB2609009_271022APB_FTO_73929 State Bank of India SBIN0011832 AMLOH 3384
33 NABHA PB2609009_271022APB_FTO_73929 State Bank of India SBIN0050013 NABHA 16920
34 NABHA PB2609009_271022APB_FTO_73929 State Bank of India SBIN0050020 BHADSON 73038
35 NABHA PB2609009_271022APB_FTO_73929 State Bank of India SBIN0050147 KAKRALA 3384
36 NABHA PB2609009_271022APB_FTO_73929 State Bank of India SBIN0050239 NABHA H.M.M. 3102
37 NABHA PB2609009_271022APB_FTO_73929 State Bank of India SBIN0050365 NABHA N.G.M. 3948
38 NABHA PB2609009_271022APB_FTO_73929 State Bank of India SBIN0050434 GURDITPURA 6204
39 NABHA PB2609009_271022APB_FTO_73929 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3384
40 NABHA PB2609009_271022APB_FTO_73929 State Bank of India SBIN0051133 NAURA 12690
41 NABHA PB2609009_271022APB_FTO_73929 State Bank of India SBIN0051299 MALEWAL 16920
42 NABHA PB2609009_271022APB_FTO_73929 UCO Bank UCBA0002855 Nabha 9870
43 NABHA PB2609009_271022APB_FTO_73929 Union Bank of India UBIN0562955 NABHA 9870
44 NABHA PB2609009_271022APB_FTO_73929 Union Bank of India UBIN0565067 BHADSON 9870
45 NABHA PB2609009_271022APB_FTO_73929 Union Bank of India UBIN0819646 NABHA 6486
46 NABHA PB2609009_271022APB_FTO_73929 Union Bank of India UBIN0823694 Rasullra 1692
47 NABHA PB2609009_271022APB_FTO_73929 Union Bank of India UBIN0917885 NABHA 4794

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