Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170723APB_FTO_33817
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-09-009-049-001/104
(DIWANGARH) 		2609009000NRG24170720230163599 17/07/2023 JASWANT KAUR 2609009WL007122 JASWANT KAUR 00045 BARB0NABHAX 1818 1818 Processed 21/07/2023 3629370221 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24170720230163616 17/07/2023 MALA 2609009WL007122 MALA 00045 BARB0NABHAX 1818 1818 Processed 21/07/2023 3629370193 MALA SINGH HDFC BANK LTD(607152)
3 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24170720230163634 17/07/2023 JASBEER KAUR 2609009WL007122 JASBEER KAUR 00045 BARB0NABHAX 1818 1818 Rejected 21/07/2023 3629370176 Account closed
4 NABHA PB-09-009-049-001/97
(DIWANGARH) 		2609009000NRG24170720230163642 17/07/2023 VIR PAL KAUR 2609009WL007122 VIR PAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 21/07/2023 3629370192 VIRPAL KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-056-001/228
(GALWATTI) 		2609009000NRG24170720230161936 17/07/2023 JASWANT KAUR 2609009WL007000 JASWANT KAUR 00045 BARB0NABHAX 1818 1818 Processed 21/07/2023 3629370191 JASWANT KAUR W O JAGDEV SINGH BANK OF BARODA(606985)
SubTotal 9090 9090
6 NABHA PB-09-009-048-001/204
(DITTUPUR JATTAN) 		2609009000NRG24170720230161469 17/07/2023 BUTA SINGH 2609009WL006973 BUTA SINGH 00048 BKID0006550 2121 2121 Processed 21/07/2023 3629369960 BUTA SINGH SO LABH SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
7 NABHA PB-09-009-020-001/156
(BENERA KHURD) 		2609009000NRG24170720230161804 17/07/2023 SANDEEP KAUR 2609009WL006997 SANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 21/07/2023 3629369961 SANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
8 NABHA PB-09-009-097-001/10
(KOTLI) 		2609009000NRG24170720230161993 17/07/2023 BHARPUR SINGH 2609009WL007002 BHARPUR SINGH 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370075 BHARPUR SINGH ICICI BANK LTD(508534)
9 NABHA PB-09-009-097-001/10
(KOTLI) 		2609009000NRG24170720230161994 17/07/2023 KARAMJIT KAUR 2609009WL007002 KARAMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370353 KARAMJIT KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-097-001/12
(KOTLI) 		2609009000NRG24170720230161995 17/07/2023 SHANKUNTLA DEVI 2609009WL007002 SHANKUNTLA DEVI 00078 CNRB0002119 909 909 Processed 21/07/2023 3629370383 SHAKUNTLA DEVI ICICI BANK LTD(508534)
11 NABHA PB-09-009-097-001/14
(KOTLI) 		2609009000NRG24170720230161996 17/07/2023 OMWATI 2609009WL007002 OMWATI 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370385 OMWATI CANARA BANK(508532)
12 NABHA PB-09-009-097-001/16
(KOTLI) 		2609009000NRG24170720230161999 17/07/2023 MAGHAR SINGH 2609009WL007002 MAGHAR SINGH 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370350 MAGHAR SINGH STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-097-001/18
(KOTLI) 		2609009000NRG24170720230162001 17/07/2023 BISHNI 2609009WL007002 BISHNI 00078 CNRB0002119 1212 1212 Processed 21/07/2023 3629370242 BISHNI CANARA BANK(508532)
14 NABHA PB-09-009-097-001/31
(KOTLI) 		2609009000NRG24170720230162004 17/07/2023 BHAGO 2609009WL007002 BHAGO 00078 CNRB0002119 606 606 Processed 22/07/2023 3629370352 BHAGO PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-097-001/32
(KOTLI) 		2609009000NRG24170720230162005 17/07/2023 RAJNI RANI 2609009WL007002 RAJNI RANI 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370064 RAJNI RANI CANARA BANK(508532)
16 NABHA PB-09-009-097-001/33
(KOTLI) 		2609009000NRG24170720230162006 17/07/2023 SHIAMVATI 2609009WL007002 SHIAMVATI 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370384 SHIAMVATI CANARA BANK(508532)
17 NABHA PB-09-009-097-001/38
(KOTLI) 		2609009000NRG24170720230162008 17/07/2023 PARAMJEET KAUR 2609009WL007002 PARAMJEET KAUR 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370351 PARAMJEET KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-097-001/4
(KOTLI) 		2609009000NRG24170720230162009 17/07/2023 LAJWANTI 2609009WL007002 LAJWANTI 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370342 LAJWANTI CANARA BANK(508532)
19 NABHA PB-09-009-097-001/41
(KOTLI) 		2609009000NRG24170720230162010 17/07/2023 SAMITRA DEVI 2609009WL007002 SAMITRA DEVI 00078 CNRB0002119 1212 1212 Processed 21/07/2023 3629370065 SAMITRA DEVI CANARA BANK(508532)
20 NABHA PB-09-009-097-001/47
(KOTLI) 		2609009000NRG24170720230162012 17/07/2023 NIRMALA DEVI 2609009WL007002 NIRMALA DEVI 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370243 NIRMALA DEVI CANARA BANK(508532)
21 NABHA PB-09-009-097-001/48
(KOTLI) 		2609009000NRG24170720230162013 17/07/2023 RANDEEP KAUR 2609009WL007002 RANDEEP KAUR 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370381 RANDEEP KAUR CANARA BANK(508532)
22 NABHA PB-09-009-097-001/5
(KOTLI) 		2609009000NRG24170720230162014 17/07/2023 BHOLI 2609009WL007002 BHOLI 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370341 BHOLI ICICI BANK LTD(508534)
23 NABHA PB-09-009-097-001/59
(KOTLI) 		2609009000NRG24170720230162017 17/07/2023 BIMLA DEVI 2609009WL007002 BIMLA DEVI 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370447 BIMLA DEVI CANARA BANK(508532)
24 NABHA PB-09-009-097-001/6
(KOTLI) 		2609009000NRG24170720230162018 17/07/2023 JASBIR KAUR 2609009WL007002 JASBIR KAUR 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370380 JASVEER KAUR CANARA BANK(508532)
25 NABHA PB-09-009-097-001/65
(KOTLI) 		2609009000NRG24170720230162019 17/07/2023 BIRAJ LAL 2609009WL007002 BIRAJ LAL 00078 CNRB0002119 909 909 Processed 21/07/2023 3629370334 BRIJ LAL ICICI BANK LTD(508534)
26 NABHA PB-09-009-097-001/66
(KOTLI) 		2609009000NRG24170720230162020 17/07/2023 MURTI DEVI 2609009WL007002 MURTI DEVI 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370333 MURTI DEVI ICICI BANK LTD(508534)
27 NABHA PB-09-009-097-001/7
(KOTLI) 		2609009000NRG24170720230162021 17/07/2023 SUSHMA DEVI 2609009WL007002 SUSHMA DEVI 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370382 SUSHMA DEVI CANARA BANK(508532)
28 NABHA PB-09-009-097-001/8
(KOTLI) 		2609009000NRG24170720230162022 17/07/2023 NIRMALA DEVI 2609009WL007002 NIRMALA DEVI 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629370244 NIRMALA DEVI CANARA BANK(508532)
29 NABHA PB-09-009-143-001/184
(SAHAULI) 		2609009000NRG24170720230162039 17/07/2023 LADO DEVI 2609009WL007003 LADO DEVI 00078 CNRB0002119 2121 2121 Processed 21/07/2023 3629370458 LADO DEVI CANARA BANK(508532)
30 NABHA PB-09-009-163-001/15
(TODARWAL) 		2609009000NRG24170720230162167 17/07/2023 KULWANT KAUR 2609009WL007006 KULWANT KAUR 00078 CNRB0002119 606 606 Processed 21/07/2023 3629369994 KULWANT KAUR CANARA BANK(508532)
SubTotal 31815 31815
31 NABHA PB-09-009-132-001/133
(RAMGARH(B)) 		2609009000NRG24170720230163803 17/07/2023 BALJIT KAUR 2609009WL007134 BALJIT KAUR 00078 CNRB0005540 1515 1515 Processed 21/07/2023 3629370412 BALJIT KAUR CANARA BANK(508532)
32 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG24170720230163809 17/07/2023 SUKHWINDER KAUR 2609009WL007134 SUKHWINDER KAUR 00078 CNRB0005540 1515 1515 Processed 21/07/2023 3629370411 SUKHWINDER KAUR CANARA BANK(508532)
33 NABHA PB-09-009-132-001/163
(RAMGARH(B)) 		2609009000NRG24170720230163813 17/07/2023 KULDEEP KAUR 2609009WL007134 KULDEEP KAUR 00078 CNRB0005540 1212 1212 Processed 21/07/2023 3629370413 KULDEEP KAUR CANARA BANK(508532)
34 NABHA PB-09-009-132-001/181
(RAMGARH(B)) 		2609009000NRG24170720230163821 17/07/2023 BALJINDER KAUR 2609009WL007134 BALJINDER KAUR 00078 CNRB0005540 1515 1515 Processed 21/07/2023 3629370410 BALJINDER KAUR CANARA BANK(508532)
35 NABHA PB-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG24170720230163994 17/07/2023 sandeep kaur 2609009WL007141 sandeep kaur 00078 CNRB0005540 1515 1515 Processed 21/07/2023 3629370415 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-156-001/174
(SUDHEWAL) 		2609009000NRG24170720230163996 17/07/2023 navnneet kaur 2609009WL007141 navnneet kaur 00078 CNRB0005540 1515 1515 Processed 21/07/2023 3629370414 NAVNIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
37 NABHA PB-09-009-163-001/133
(TODARWAL) 		2609009000NRG24170720230162158 17/07/2023 JASVIR KAUR 2609009WL007006 JASVIR KAUR 00089 CBIN0284682 1818 1818 Processed 21/07/2023 3629370311 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
38 NABHA PB-09-009-132-001/109
(RAMGARH(B)) 		2609009000NRG24170720230163796 17/07/2023 LOVEPREET KAUR 2609009WL007134 LOVEPREET KAUR 00165 IBKL0000895 1212 1212 Processed 21/07/2023 3629370190 LOVEPREET KAUR IDBI BANK(607095)
39 NABHA PB-09-009-132-001/188
(RAMGARH(B)) 		2609009000NRG24170720230163824 17/07/2023 HARJINDER KAUR 2609009WL007134 HARJINDER KAUR 00165 IBKL0000895 909 909 Processed 21/07/2023 3629370189 HARJINDER KAUR IDBI BANK(607095)
40 NABHA PB-09-009-132-001/85
(RAMGARH(B)) 		2609009000NRG24170720230163844 17/07/2023 JARNAIL KAUR 2609009WL007134 JARNAIL KAUR 00165 IBKL0000895 303 303 Processed 21/07/2023 3629370188 JARNAIL KAUR IDBI BANK(607095)
SubTotal 2424 2424
41 NABHA PB-09-009-098-001/84
(KULARAN) 		2609009000NRG24170720230163744 17/07/2023 AMANDEEP KAUR 2609009WL007130 AMANDEEP KAUR 00165 IBKL0001771 1212 1212 Processed 21/07/2023 3629370332 AMANDEEP KAUR IDBI BANK(607095)
SubTotal 1212 1212
42 NABHA PB-09-009-008-001/22
(AKALGARH) 		2609009000NRG24170720230161768 17/07/2023 GURMEET KAUR 2609009WL006994 GURMEET KAUR 00176 IDIB000C168 2121 2121 Processed 21/07/2023 3629370142 Mrs. GURMIT KAUR INDIAN BANK(607105)
43 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG24170720230161778 17/07/2023 GURMEET KAUR 2609009WL006994 GURMEET KAUR 00176 IDIB000C168 1818 1818 Processed 21/07/2023 3629370146 Mrs. Gurmeet Kaur INDIAN BANK(607105)
44 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG24170720230161780 17/07/2023 KULWANT KAUR 2609009WL006994 KULWANT KAUR 00176 IDIB000C168 1818 1818 Processed 21/07/2023 3629370143 Mrs. KULWANT KAUR INDIAN BANK(607105)
45 NABHA PB-09-009-154-001/1
(SHRI NAGER) 		2609009000NRG24170720230162054 17/07/2023 JAGJIT SINGH 2609009WL007004 JAGJIT SINGH 00176 IDIB000C168 1818 1818 Processed 21/07/2023 3629370145 JAGJIT SINGH ICICI BANK LTD(508534)
46 NABHA PB-09-009-154-001/100
(SHRI NAGER) 		2609009000NRG24170720230162055 17/07/2023 BALJIT KAUR 2609009WL007004 BALJIT KAUR 00176 IDIB000C168 1818 1818 Processed 21/07/2023 3629370403 Mrs. BALJEET KAUR INDIAN BANK(607105)
47 NABHA PB-09-009-154-001/102
(SHRI NAGER) 		2609009000NRG24170720230162056 17/07/2023 BIMAL KAUR 2609009WL007004 BIMAL KAUR 00176 IDIB000C168 1515 1515 Processed 21/07/2023 3629370428 Mrs. Bimal Kaur INDIAN BANK(607105)
48 NABHA PB-09-009-154-001/103
(SHRI NAGER) 		2609009000NRG24170720230162057 17/07/2023 HARPREET KAUR 2609009WL007004 HARPREET KAUR 00176 IDIB000C168 1818 1818 Processed 21/07/2023 3629370427 Mrs. HARPREET KAUR INDIAN BANK(607105)
49 NABHA PB-09-009-154-001/112
(SHRI NAGER) 		2609009000NRG24170720230162059 17/07/2023 GURMAIL KAUR 2609009WL007004 GURMAIL KAUR 00176 IDIB000C168 1515 1515 Processed 21/07/2023 3629370426 GURMAIL KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-154-001/113
(SHRI NAGER) 		2609009000NRG24170720230162060 17/07/2023 JASPAL KAUR 2609009WL007004 JASPAL KAUR 00176 IDIB000C168 1515 1515 Processed 22/07/2023 3629370425 JASPAL KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-154-001/124
(SHRI NAGER) 		2609009000NRG24170720230162064 17/07/2023 Gurcharn Kaur 2609009WL007004 Gurcharn Kaur 00176 IDIB000C168 1515 1515 Processed 21/07/2023 3629370115 Mrs. GURCHARAN KAUR INDIAN BANK(607105)
52 NABHA PB-09-009-154-001/128
(SHRI NAGER) 		2609009000NRG24170720230162066 17/07/2023 Hasmad 2609009WL007004 Hasmad 00176 IDIB000C168 1818 1818 Processed 21/07/2023 3629369959 Mrs. HASMAD . INDIAN BANK(607105)
53 NABHA PB-09-009-154-001/33
(SHRI NAGER) 		2609009000NRG24170720230162076 17/07/2023 BALJINDER KAUR 2609009WL007004 BALJINDER KAUR 00176 IDIB000C168 1515 1515 Processed 21/07/2023 3629370144 Mrs. BALJINDER KAUR INDIAN BANK(607105)
54 NABHA PB-09-009-154-001/89
(SHRI NAGER) 		2609009000NRG24170720230162091 17/07/2023 SIMRANJIT KAUR 2609009WL007004 SIMRANJIT KAUR 00176 IDIB000C168 1515 1515 Processed 21/07/2023 3629369962 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
SubTotal 22119 22119
55 NABHA PB-09-009-049-001/25
(DIWANGARH) 		2609009000NRG24170720230163609 17/07/2023 CHARANJIT KAUR 2609009WL007122 CHARANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 21/07/2023 3629370369 CharanjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
56 NABHA PB-09-009-056-001/154
(GALWATTI) 		2609009000NRG24170720230161932 17/07/2023 PARVEEN KAUR 2609009WL007000 PARVEEN KAUR 00176 IDIB000N039 1818 1818 Processed 21/07/2023 3629370469 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG24170720230162015 17/07/2023 SUKHMEET KAUR 2609009WL007002 SUKHMEET KAUR 00176 IDIB000N039 1515 1515 Processed 21/07/2023 3629370365 SUKHMEET KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-097-001/58
(KOTLI) 		2609009000NRG24170720230162016 17/07/2023 SUKHWINDER KAUR 2609009WL007002 SUKHWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 21/07/2023 3629370368 SUKHWINDER KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-098-001/102
(KULARAN) 		2609009000NRG24170720230163735 17/07/2023 AMRINDER KAUR 2609009WL007130 AMRINDER KAUR 00176 IDIB000N039 909 909 Processed 21/07/2023 3629370416 Mrs. AMRINDER KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-163-001/151
(TODARWAL) 		2609009000NRG24170720230162168 17/07/2023 MANDEEP KAUR 2609009WL007006 MANDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 21/07/2023 3629370363 Mrs. Mandeep Kaur KAUR INDIAN BANK(607105)
SubTotal 9090 9090
61 NABHA PB-09-009-020-001/7
(BENERA KHURD) 		2609009000NRG24170720230161828 17/07/2023 JASVINDER KAUR 2609009WL006997 JASVINDER KAUR 00176 IDIB000N503 606 606 Processed 21/07/2023 3629370364 JASWINDER KAUR WO BHARBHUR SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24170720230163602 17/07/2023 HARBANS KAUR 2609009WL007122 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629370361 Mrs. HARBANS KAUR INDIAN BANK(607105)
63 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG24170720230163631 17/07/2023 HARBANS KAUR 2609009WL007122 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629370367 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-056-001/234
(GALWATTI) 		2609009000NRG24170720230161939 17/07/2023 BALJINDER KAUR 2609009WL007000 BALJINDER KAUR 00176 IDIB000N503 1515 1515 Processed 21/07/2023 3629370362 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABHA PB-09-009-143-001/29
(SAHAULI) 		2609009000NRG24170720230162048 17/07/2023 JASVIR KAUR 2609009WL007003 JASVIR KAUR 00176 IDIB000N503 1212 1212 Processed 22/07/2023 3629370230 JASVEER KAUR WO RANGI SINGH PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-161-001/183
(THUHA PATTI) 		2609009000NRG24170720230162103 17/07/2023 GURMEET KAUR 2609009WL007005 GURMEET KAUR 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629370366 GURMEET KAUR W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 8787 8787
67 NABHA PB-09-009-008-001/11
(AKALGARH) 		2609009000NRG24170720230161760 17/07/2023 JANGIR SINGH 2609009WL006994 JANGIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629370155 JANGIR SINGH ICICI BANK LTD(508534)
68 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG24170720230161762 17/07/2023 PARMJIT KAUR 2609009WL006994 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/07/2023 3629370156 PARMJIT KAUR PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG24170720230161763 17/07/2023 SURJIT KAUR 2609009WL006994 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370164 Mrs. SURJIT KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-008-001/19
(AKALGARH) 		2609009000NRG24170720230161766 17/07/2023 GURMIT KAUR 2609009WL006994 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629370158 GURMEET KAUR HDFC BANK LTD(607152)
71 NABHA PB-09-009-008-001/2
(AKALGARH) 		2609009000NRG24170720230161767 17/07/2023 CHARANJIT KAUR 2609009WL006994 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629370220 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-008-001/33
(AKALGARH) 		2609009000NRG24170720230161774 17/07/2023 BALVIR KAUR 2609009WL006994 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629370216 BALVIR KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-008-001/34
(AKALGARH) 		2609009000NRG24170720230161775 17/07/2023 DASS SINGH 2609009WL006994 DASS SINGH 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629370043 MR DASS SINGH DSSO PTA LTI VAISAKHI SING STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-049-001/65
(DIWANGARH) 		2609009000NRG24170720230163632 17/07/2023 SUKHWINDER KAUR 2609009WL007122 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629370207 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-058-001/40
(GHANIWAL) 		2609009000NRG24170720230161981 17/07/2023 GURMIT KAUR 2609009WL007001 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629370214 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-143-001/121
(SAHAULI) 		2609009000NRG24170720230162025 17/07/2023 GURDEV KAUR 2609009WL007003 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629370152 GURDEV KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-143-001/14
(SAHAULI) 		2609009000NRG24170720230162026 17/07/2023 BALVIR KAUR 2609009WL007003 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/07/2023 3629369965 BALVIR KAUR SO BUDH RAM PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-143-001/19
(SAHAULI) 		2609009000NRG24170720230162041 17/07/2023 PARAMJIT KAUR 2609009WL007003 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629369966 PARAMJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-143-001/54
(SAHAULI) 		2609009000NRG24170720230162051 17/07/2023 HARJIT KAUR 2609009WL007003 HARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/07/2023 3629370147 HARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-143-001/66
(SAHAULI) 		2609009000NRG24170720230162052 17/07/2023 JASPREET KAUR 2609009WL007003 JASPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629369968 JASPREET KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-143-001/80
(SAHAULI) 		2609009000NRG24170720230162053 17/07/2023 FATIMA BEGUM 2609009WL007003 FATIMA BEGUM 00280 SBIN0RRMLGB 1515 1515 Processed 22/07/2023 3629369969 FATMA BEGUM WO MOHAMMAD SADEEK PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-161-001/142
(THUHA PATTI) 		2609009000NRG24170720230162098 17/07/2023 SURJIT KAUR 2609009WL007005 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629370211 SURJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
83 NABHA PB-09-009-161-001/16
(THUHA PATTI) 		2609009000NRG24170720230162100 17/07/2023 JERNAIL KAUR 2609009WL007005 JERNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370251 GURMAIL SINGH SO JOGINDER SINGH BANK OF BARODA(606985)
84 NABHA PB-09-009-161-001/8
(THUHA PATTI) 		2609009000NRG24170720230162140 17/07/2023 MOHINDER KAUR 2609009WL007005 MOHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629370212 MAHINDER KAUR WO ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33330 33330
85 NABHA PB-09-009-161-001/209
(THUHA PATTI) 		2609009000NRG24170720230162106 17/07/2023 SARBJEET KAUR 2609009WL007005 SARBJEET KAUR 00349 PSIB0000092 1515 1515 Processed 22/07/2023 3629370182 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
86 NABHA PB-09-009-098-001/103
(KULARAN) 		2609009000NRG24170720230163736 17/07/2023 PARDEEP KAUR 2609009WL007130 PARDEEP KAUR 00349 PSIB0000850 909 909 Processed 22/07/2023 3629370186 PARDEEP KAUR PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-098-001/106
(KULARAN) 		2609009000NRG24170720230163737 17/07/2023 GOBIND KAUR 2609009WL007130 GOBIND KAUR 00349 PSIB0000850 303 303 Processed 21/07/2023 3629370187 GOBIND KAUR DO GURCHARAN SINGH BANK OF INDIA(508505)
88 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG24170720230163745 17/07/2023 MANDEEP KAUR 2609009WL007130 MANDEEP KAUR 00349 PSIB0000850 1212 1212 Processed 22/07/2023 3629370185 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
89 NABHA PB-09-009-143-001/182
(SAHAULI) 		2609009000NRG24170720230162037 17/07/2023 RANI BEGUM 2609009WL007003 RANI BEGUM 00349 PSIB0021174 1515 1515 Processed 22/07/2023 3629370227 RANI BEGUM WO MAHID SHAH PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-154-001/115
(SHRI NAGER) 		2609009000NRG24170720230162061 17/07/2023 Jasvir kaur 2609009WL007004 Jasvir kaur 00349 PSIB0021174 1212 1212 Processed 21/07/2023 3629370224 Mrs. JASVIR KAUR INDIAN BANK(607105)
91 NABHA PB-09-009-154-001/142
(SHRI NAGER) 		2609009000NRG24170720230162069 17/07/2023 BALJIT KAUR 2609009WL007004 BALJIT KAUR 00349 PSIB0021174 1818 1818 Processed 22/07/2023 3629370225 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-154-001/24
(SHRI NAGER) 		2609009000NRG24170720230162073 17/07/2023 PAL KAUR 2609009WL007004 PAL KAUR 00349 PSIB0021174 1818 1818 Processed 21/07/2023 3629370223 PALO ICICI BANK LTD(508534)
93 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG24170720230162082 17/07/2023 SURINDER KAUR 2609009WL007004 SURINDER KAUR 00349 PSIB0021174 1515 1515 Processed 22/07/2023 3629370226 SURINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-154-001/60
(SHRI NAGER) 		2609009000NRG24170720230162087 17/07/2023 RAJWINDER KAUR 2609009WL007004 RAJWINDER KAUR 00349 PSIB0021174 303 303 Processed 22/07/2023 3629370228 Rajwinder Kaur PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-154-001/86
(SHRI NAGER) 		2609009000NRG24170720230162090 17/07/2023 GURMIT KAUR 2609009WL007004 GURMIT KAUR 00349 PSIB0021174 1212 1212 Processed 21/07/2023 3629370402 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABHA PB-09-009-156-001/39
(SUDHEWAL) 		2609009000NRG24170720230164007 17/07/2023 SURINDER KAUR 2609009WL007141 SURINDER KAUR 00349 PSIB0021174 1515 1515 Processed 21/07/2023 3629370229 SURINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG24170720230164016 17/07/2023 KAMALJEET KAUR 2609009WL007141 KAMALJEET KAUR 00349 PSIB0021174 1212 1212 Processed 22/07/2023 3629370222 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
98 NABHA PB-09-009-017-001/21
(BAZIDRI) 		2609009000NRG24170720230161789 17/07/2023 JASVEER KAUR 2609009WL006995 JASVEER KAUR 00349 PSIB0021241 1515 1515 Processed 22/07/2023 3629370299 Jasveer Kaur PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-048-001/147
(DITTUPUR JATTAN) 		2609009000NRG24170720230161465 17/07/2023 GURINDER KAUR 2609009WL006973 GURINDER KAUR 00349 PSIB0021241 2121 2121 Processed 22/07/2023 3629370347 GURINDER KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-048-001/185
(DITTUPUR JATTAN) 		2609009000NRG24170720230161466 17/07/2023 SARABJIT KAUR 2609009WL006973 SARABJIT KAUR 00349 PSIB0021241 2121 2121 Processed 22/07/2023 3629370298 SARBJIT KAUR PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-048-001/196
(DITTUPUR JATTAN) 		2609009000NRG24170720230161467 17/07/2023 JASWINDER KAUR 2609009WL006973 JASWINDER KAUR 00349 PSIB0021241 2121 2121 Processed 22/07/2023 3629370442 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-048-001/204
(DITTUPUR JATTAN) 		2609009000NRG24170720230161468 17/07/2023 JASVIR KAUR 2609009WL006973 JASVIR KAUR 00349 PSIB0021241 2121 2121 Processed 21/07/2023 3629370405 JASVIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
103 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG24170720230161761 17/07/2023 KARTAR SINGH 2609009WL006994 KARTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370154 KARTAR SINGH ICICI BANK LTD(508534)
104 NABHA PB-09-009-008-001/17
(AKALGARH) 		2609009000NRG24170720230161764 17/07/2023 HARI SINGH 2609009WL006994 HARI SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370157 HARI SINGH ICICI BANK LTD(508534)
105 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG24170720230161765 17/07/2023 KARAMJIT KAUR 2609009WL006994 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370159 PRITPAL SINGJH UNION BANK OF INDIA(508500)
106 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG24170720230161769 17/07/2023 MANJIT KAUR 2609009WL006994 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370161 MANJIT KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-008-001/26
(AKALGARH) 		2609009000NRG24170720230161770 17/07/2023 BALWINDER SINGH 2609009WL006994 BALWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370160 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG24170720230161771 17/07/2023 JASWINDER KAUR 2609009WL006994 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370219 JASWINDER KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG24170720230161772 17/07/2023 DARSHAN SINGH 2609009WL006994 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370337 DARSHAN SINGH ICICI BANK LTD(508534)
110 NABHA PB-09-009-008-001/31
(AKALGARH) 		2609009000NRG24170720230161773 17/07/2023 SURJIT SINGH 2609009WL006994 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370218 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG24170720230161776 17/07/2023 RAGHBIR KAUR 2609009WL006994 RAGHBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370217 RAGHBIR KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG24170720230161781 17/07/2023 MUKHTIAR KAUR 2609009WL006995 MUKHTIAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370165 MUKHTIAR KAUR W O RAJA SINGH PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-017-001/11
(BAZIDRI) 		2609009000NRG24170720230161783 17/07/2023 jaswant kaur 2609009WL006995 jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370206 JASWANT KAUR HDFC BANK LTD(607152)
114 NABHA PB-09-009-017-001/16
(BAZIDRI) 		2609009000NRG24170720230161785 17/07/2023 LAKHVINDER KAUR 2609009WL006995 LAKHVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370231 LAKHWINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-017-001/17
(BAZIDRI) 		2609009000NRG24170720230161786 17/07/2023 SWARAN KAUR 2609009WL006995 SWARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629370150 SAWARN KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-017-001/19
(BAZIDRI) 		2609009000NRG24170720230161787 17/07/2023 HARVINDER KAUR 2609009WL006995 HARVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370166 HARWINDER KAUR HDFC BANK LTD(607152)
117 NABHA PB-09-009-017-001/2
(BAZIDRI) 		2609009000NRG24170720230161788 17/07/2023 RANI 2609009WL006995 RANI 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629370163 RANI SINGH HDFC BANK LTD(607152)
118 NABHA PB-09-009-017-001/9
(BAZIDRI) 		2609009000NRG24170720230161790 17/07/2023 PARAMJIT KAUR 2609009WL006995 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370194 PARAMJEET KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-020-001/12
(BENERA KHURD) 		2609009000NRG24170720230161797 17/07/2023 GEETA RANI 2609009WL006997 GEETA RANI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370258 GEETA RANI W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
120 NABHA PB-09-009-020-001/154
(BENERA KHURD) 		2609009000NRG24170720230161803 17/07/2023 KULDEEP KAUR 2609009WL006997 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370256 KULDEEP KAUR WO JAMER SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-020-001/162
(BENERA KHURD) 		2609009000NRG24170720230161805 17/07/2023 MANJEET KAUR 2609009WL006997 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629370253 MANJEET KAUR PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-020-001/164
(BENERA KHURD) 		2609009000NRG24170720230161806 17/07/2023 SONA DEVI 2609009WL006997 SONA DEVI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370257 MRS SONA DEVI STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-020-001/169
(BENERA KHURD) 		2609009000NRG24170720230161808 17/07/2023 MEETA RANI 2609009WL006997 MEETA RANI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370215 MEETA RANI W/O SH HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
124 NABHA PB-09-009-020-001/170
(BENERA KHURD) 		2609009000NRG24170720230161809 17/07/2023 KINDER KAUR 2609009WL006997 KINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370259 KINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG24170720230162493 17/07/2023 Manpreet Kaur 2609009WL007025 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629370260 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
126 NABHA PB-09-009-049-001/101
(DIWANGARH) 		2609009000NRG24170720230163597 17/07/2023 MOHAMMAD SANA FRIDOUSE 2609009WL007122 MOHAMMAD SANA FRIDOUSE 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370263 Mohammad Sana Fridouse FINCARE SMALL FINANCE BANK LTD(608304)
127 NABHA PB-09-009-049-001/89
(DIWANGARH) 		2609009000NRG24170720230163639 17/07/2023 Amandeep kaur 2609009WL007122 Amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629370209 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
128 NABHA PB-09-009-143-001/115
(SAHAULI) 		2609009000NRG24170720230162023 17/07/2023 HANS KAUR 2609009WL007003 HANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/07/2023 3629370149 HANS KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-143-001/117
(SAHAULI) 		2609009000NRG24170720230162024 17/07/2023 SARBJIT KAUR 2609009WL007003 SARBJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629369964 SARABJIT KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-143-001/151
(SAHAULI) 		2609009000NRG24170720230162027 17/07/2023 MANJEET KAUR 2609009WL007003 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370197 MANJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
131 NABHA PB-09-009-143-001/153
(SAHAULI) 		2609009000NRG24170720230162028 17/07/2023 MAHRO DEVI 2609009WL007003 MAHRO DEVI 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629370199 MAHRO DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
132 NABHA PB-09-009-143-001/162
(SAHAULI) 		2609009000NRG24170720230162029 17/07/2023 MANJU 2609009WL007003 MANJU 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370201 MANJU RANI W O RINKU RAM PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-143-001/163
(SAHAULI) 		2609009000NRG24170720230162030 17/07/2023 KIRNA 2609009WL007003 KIRNA 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370198 KIRAN W O SUKHI PUNJAB GRAMIN BANK(607138)
134 NABHA PB-09-009-143-001/164
(SAHAULI) 		2609009000NRG24170720230162031 17/07/2023 SANDEEP KAUR 2609009WL007003 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370202 SANDEEP KAUR W O ARVINDER SINGH PUNJAB GRAMIN BANK(607138)
135 NABHA PB-09-009-143-001/166
(SAHAULI) 		2609009000NRG24170720230162032 17/07/2023 SABAL KAUR 2609009WL007003 SABAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370167 SABAL KAUR KRISHAN RAM PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-143-001/168
(SAHAULI) 		2609009000NRG24170720230162034 17/07/2023 BHOLI 2609009WL007003 BHOLI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370151 BHOLI W O JAGGI RAM PUNJAB GRAMIN BANK(607138)
137 NABHA PB-09-009-143-001/169
(SAHAULI) 		2609009000NRG24170720230162035 17/07/2023 PINKI 2609009WL007003 PINKI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370203 PINKI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
138 NABHA PB-09-009-143-001/170
(SAHAULI) 		2609009000NRG24170720230162036 17/07/2023 KARAMJIT 2609009WL007003 KARAMJIT 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370200 KARAMJIT W O DISI PUNJAB GRAMIN BANK(607138)
139 NABHA PB-09-009-143-001/185
(SAHAULI) 		2609009000NRG24170720230162040 17/07/2023 PAMMI 2609009WL007003 PAMMI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370195 PAMMI W O SINDER PAL PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-143-001/192
(SAHAULI) 		2609009000NRG24170720230162042 17/07/2023 BABY KAUR 2609009WL007003 BABY KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370204 BABY KAUR W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
141 NABHA PB-09-009-143-001/204
(SAHAULI) 		2609009000NRG24170720230162045 17/07/2023 MAGHAR SINGH 2609009WL007003 MAGHAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370162 MAGHAR SINGH ICICI BANK LTD(508534)
142 NABHA PB-09-009-143-001/211
(SAHAULI) 		2609009000NRG24170720230162046 17/07/2023 RAKHA 2609009WL007003 RAKHA 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370248 REKHA WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
143 NABHA PB-09-009-143-001/24
(SAHAULI) 		2609009000NRG24170720230162047 17/07/2023 PYARI 2609009WL007003 PYARI 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629370328 PIARI PIARI ICICI BANK LTD(508534)
144 NABHA PB-09-009-143-001/41
(SAHAULI) 		2609009000NRG24170720230162049 17/07/2023 BALVINDER KAUR 2609009WL007003 BALVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629370148 BALWINDER KAUR W O NAIB SINGH BALWINDER PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-143-001/44
(SAHAULI) 		2609009000NRG24170720230162050 17/07/2023 SEHNAZ 2609009WL007003 SEHNAZ 00352 PUNB0PGB003 2121 2121 Processed 22/07/2023 3629369967 SHEHNAZ PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-154-001/121
(SHRI NAGER) 		2609009000NRG24170720230162062 17/07/2023 Amandeep Kaur 2609009WL007004 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370213 AMANDEEP KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
147 NABHA PB-09-009-154-001/123
(SHRI NAGER) 		2609009000NRG24170720230162063 17/07/2023 Jaspreet Kaur 2609009WL007004 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370254 JASPREET KAUR CANARA BANK(508532)
148 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG24170720230162088 17/07/2023 KARAMJEET KAUR 2609009WL007004 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370261 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
149 NABHA PB-09-009-154-001/9
(SHRI NAGER) 		2609009000NRG24170720230162092 17/07/2023 MANDEEP KAUR 2609009WL007004 MANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629370153 MandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
150 NABHA PB-09-009-154-001/96
(SHRI NAGER) 		2609009000NRG24170720230162096 17/07/2023 KARMJIT KAUR 2609009WL007004 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370249 KARAMJIT KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-161-001/170
(THUHA PATTI) 		2609009000NRG24170720230162101 17/07/2023 KULDEEP KAUR 2609009WL007005 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370205 KULDEEP KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
152 NABHA PB-09-009-161-001/193
(THUHA PATTI) 		2609009000NRG24170720230162105 17/07/2023 SAZIA 2609009WL007005 SAZIA 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370250 SAZIA INDIA POST PAYMENTS BANK LIMITED(508528)
153 NABHA PB-09-009-161-001/211
(THUHA PATTI) 		2609009000NRG24170720230162108 17/07/2023 MALKEET KAUR 2609009WL007005 MALKEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370255 MALKEET KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-161-001/218
(THUHA PATTI) 		2609009000NRG24170720230162109 17/07/2023 JASWINDER KAUR 2609009WL007005 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370210 JASWINDER KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-161-001/224
(THUHA PATTI) 		2609009000NRG24170720230162111 17/07/2023 KULWINDER KAUR 2609009WL007005 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370262 KULWINDER KAUR CO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
156 NABHA PB-09-009-161-001/225
(THUHA PATTI) 		2609009000NRG24170720230162112 17/07/2023 GURPREET KAUR 2609009WL007005 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370208 GURPREET KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-161-001/228
(THUHA PATTI) 		2609009000NRG24170720230162114 17/07/2023 BABALI 2609009WL007005 BABALI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370252 BABALI WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-161-001/6
(THUHA PATTI) 		2609009000NRG24170720230162131 17/07/2023 MAGHI NATH 2609009WL007005 MAGHI NATH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370196 MAGHI NATH BANK OF BARODA(606985)
SubTotal 98172 98172
159 NABHA PB-09-009-020-001/119
(BENERA KHURD) 		2609009000NRG24170720230161796 17/07/2023 GURMIT KAUR 2609009WL006997 GURMIT KAUR 00354 PUNB0020410 1515 1515 Processed 21/07/2023 3629370184 GURMIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG24170720230161997 17/07/2023 SOMA KAUR 2609009WL007002 SOMA KAUR 00354 PUNB0020410 1515 1515 Processed 21/07/2023 3629370183 SOMA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-156-001/181
(SUDHEWAL) 		2609009000NRG24170720230164000 17/07/2023 AMANDEEP KAUR 2609009WL007141 AMANDEEP KAUR 00354 PUNB0020410 303 303 Processed 21/07/2023 3629370178 AMANDEEP KAUR DO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
162 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24170720230162125 17/07/2023 JEET SINGH 2609009WL007005 JEET SINGH 00354 PUNB0035100 1818 1818 Rejected 21/07/2023 3629369982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
163 NABHA PB-09-009-156-001/51
(SUDHEWAL) 		2609009000NRG24170720230164010 17/07/2023 BALVIR KAUR 2609009WL007141 BALVIR KAUR 00354 PUNB0041900 1212 1212 Processed 21/07/2023 3629370335 BALBIR KAUR WO GURCHARAN SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
164 NABHA PB-09-009-017-001/12
(BAZIDRI) 		2609009000NRG24170720230161784 17/07/2023 SINDER KAUR 2609009WL006995 SINDER KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370063 SHINDER KAUR HDFC BANK LTD(607152)
165 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG24170720230163791 17/07/2023 BALJEET KAUR 2609009WL007134 BALJEET KAUR 00354 PUNB0126110 303 303 Processed 21/07/2023 3629369995 Mrs. BALJIT KAUR INDIAN BANK(607105)
166 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG24170720230163794 17/07/2023 MANJEET KAUR 2609009WL007134 MANJEET KAUR 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629369996 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG24170720230163801 17/07/2023 RUPINDER KAUR 2609009WL007134 RUPINDER KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370285 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG24170720230163802 17/07/2023 LAKHVIR KAUR 2609009WL007134 LAKHVIR KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370283 LAKHVIR KAUR IDBI BANK(607095)
169 NABHA PB-09-009-132-001/156
(RAMGARH(B)) 		2609009000NRG24170720230163808 17/07/2023 RANJIT KAUR 2609009WL007134 RANJIT KAUR 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629370286 RANJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG24170720230163810 17/07/2023 JAGJIT SINGH 2609009WL007134 JAGJIT SINGH 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370282 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-132-001/161
(RAMGARH(B)) 		2609009000NRG24170720230163811 17/07/2023 MANJIT KAUR 2609009WL007134 MANJIT KAUR 00354 PUNB0126110 909 909 Processed 21/07/2023 3629370284 MANJIT KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG24170720230163812 17/07/2023 SWARAN KAUR 2609009WL007134 SWARAN KAUR 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629370331 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG24170720230163814 17/07/2023 KULJIT KAUR 2609009WL007134 KULJIT KAUR 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629370180 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG24170720230163815 17/07/2023 MANDEEP KAUR 2609009WL007134 MANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370330 MANDEEP KAUR IDBI BANK(607095)
175 NABHA PB-09-009-132-001/189
(RAMGARH(B)) 		2609009000NRG24170720230163825 17/07/2023 PARAMJIT KAUR 2609009WL007134 PARAMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629370287 PARAMJIT KAUR ICICI BANK LTD(508534)
176 NABHA PB-09-009-132-001/2
(RAMGARH(B)) 		2609009000NRG24170720230163827 17/07/2023 JARNAIL KAUR 2609009WL007134 JARNAIL KAUR 00354 PUNB0126110 303 303 Processed 21/07/2023 3629369997 JARNAIL KAUR ICICI BANK LTD(508534)
177 NABHA PB-09-009-132-001/4
(RAMGARH(B)) 		2609009000NRG24170720230163831 17/07/2023 PARAMJIT KAUR 2609009WL007134 PARAMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629370340 PARAMJEET KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-132-001/57
(RAMGARH(B)) 		2609009000NRG24170720230163833 17/07/2023 MANJEET KAUR 2609009WL007134 MANJEET KAUR 00354 PUNB0126110 909 909 Processed 21/07/2023 3629369998 MANJIT KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-132-001/65
(RAMGARH(B)) 		2609009000NRG24170720230163835 17/07/2023 BALWINDER KAUR 2609009WL007134 BALWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629369999 BALWINDER KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG24170720230163837 17/07/2023 BALJIT KAUR 2609009WL007134 BALJIT KAUR 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629370000 BALJIT KAUR UNION BANK OF INDIA(508500)
181 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG24170720230163839 17/07/2023 GURDAV KAUR 2609009WL007134 GURDAV KAUR 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629370001 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-132-001/81
(RAMGARH(B)) 		2609009000NRG24170720230163843 17/07/2023 JERNAIL KAUR 2609009WL007134 JERNAIL KAUR 00354 PUNB0126110 1212 1212 Processed 22/07/2023 3629370002 JARNAIL KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-132-001/89
(RAMGARH(B)) 		2609009000NRG24170720230163845 17/07/2023 PAL KAUR 2609009WL007134 PAL KAUR 00354 PUNB0126110 606 606 Processed 21/07/2023 3629370003 PAL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-132-001/90
(RAMGARH(B)) 		2609009000NRG24170720230163846 17/07/2023 JASWINDER KAUR 2609009WL007134 JASWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629370004 JASWINDER KAUR ICICI BANK LTD(508534)
185 NABHA PB-09-009-154-001/13
(SHRI NAGER) 		2609009000NRG24170720230162067 17/07/2023 SADIKEN 2609009WL007004 SADIKEN 00354 PUNB0126110 1818 1818 Processed 21/07/2023 3629370005 MRS SADIKAN WO BAHADAR KHAN STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-154-001/15
(SHRI NAGER) 		2609009000NRG24170720230162070 17/07/2023 JASWINDER KAUR 2609009WL007004 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 21/07/2023 3629370006 JASWINDER KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-154-001/17
(SHRI NAGER) 		2609009000NRG24170720230162071 17/07/2023 JYOT KAUR 2609009WL007004 JYOT KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370007 JEETO UNION BANK OF INDIA(508500)
188 NABHA PB-09-009-154-001/18
(SHRI NAGER) 		2609009000NRG24170720230162072 17/07/2023 CHOTI KAUR 2609009WL007004 CHOTI KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370008 Mrs. CHOTTI KAUR INDIAN BANK(607105)
189 NABHA PB-09-009-154-001/25
(SHRI NAGER) 		2609009000NRG24170720230162074 17/07/2023 PARMJIT KAUR 2609009WL007004 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 21/07/2023 3629370009 PARAMJIT KAUR ICICI BANK LTD(508534)
190 NABHA PB-09-009-154-001/28
(SHRI NAGER) 		2609009000NRG24170720230162075 17/07/2023 GURMIT KAUR 2609009WL007004 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 21/07/2023 3629370010 GURMIT KAUR ICICI BANK LTD(508534)
191 NABHA PB-09-009-154-001/38
(SHRI NAGER) 		2609009000NRG24170720230162077 17/07/2023 CHARANJEET KAUR 2609009WL007004 CHARANJEET KAUR 00354 PUNB0126110 606 606 Processed 21/07/2023 3629370045 CHARANJEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG24170720230162078 17/07/2023 CHOTI KAUR 2609009WL007004 CHOTI KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370011 CHHOTI KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-154-001/57
(SHRI NAGER) 		2609009000NRG24170720230162084 17/07/2023 SANDEEP KAUR 2609009WL007004 SANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370048 SANDEEP KAUR UNION BANK OF INDIA(508500)
194 NABHA PB-09-009-156-001/1
(SUDHEWAL) 		2609009000NRG24170720230163981 17/07/2023 AMANDEEP KAUR 2609009WL007141 AMANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370068 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-156-001/100
(SUDHEWAL) 		2609009000NRG24170720230163982 17/07/2023 BALJINDER KAUR 2609009WL007141 BALJINDER KAUR 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629370073 BALJINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-156-001/111
(SUDHEWAL) 		2609009000NRG24170720230163983 17/07/2023 RAMANDEEP KAUR 2609009WL007141 RAMANDEEP KAUR 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629370054 RAMANDEEP KAUR HDFC BANK LTD(607152)
197 NABHA PB-09-009-156-001/118
(SUDHEWAL) 		2609009000NRG24170720230163984 17/07/2023 BINDER KAUR 2609009WL007141 BINDER KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370036 BINDER KAUR AXIS BANK(607153)
198 NABHA PB-09-009-156-001/121
(SUDHEWAL) 		2609009000NRG24170720230163985 17/07/2023 SALAMAT 2609009WL007141 SALAMAT 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370397 SALAMAT ICICI BANK LTD(508534)
199 NABHA PB-09-009-156-001/128
(SUDHEWAL) 		2609009000NRG24170720230163986 17/07/2023 KAMLA DEVI 2609009WL007141 KAMLA DEVI 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370398 KAMLA DEVI WO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-156-001/155
(SUDHEWAL) 		2609009000NRG24170720230163988 17/07/2023 MANJIT KAUR 2609009WL007141 MANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370399 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-156-001/17
(SUDHEWAL) 		2609009000NRG24170720230163992 17/07/2023 SINDERPAL KAUR 2609009WL007141 SINDERPAL KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370275 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-156-001/173
(SUDHEWAL) 		2609009000NRG24170720230163995 17/07/2023 suman kaur 2609009WL007141 suman kaur 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370450 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-156-001/178
(SUDHEWAL) 		2609009000NRG24170720230163997 17/07/2023 charan kaur 2609009WL007141 charan kaur 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370434 CHARAN KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-156-001/18
(SUDHEWAL) 		2609009000NRG24170720230163999 17/07/2023 GURDIP KAUR 2609009WL007141 GURDIP KAUR 00354 PUNB0126110 909 909 Processed 21/07/2023 3629370277 GURDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-156-001/182
(SUDHEWAL) 		2609009000NRG24170720230164001 17/07/2023 ramanjeet kaur 2609009WL007141 ramanjeet kaur 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370435 RAMANJEET KAUR PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-156-001/19
(SUDHEWAL) 		2609009000NRG24170720230164003 17/07/2023 BALJINDER KAUR 2609009WL007141 BALJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370074 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-156-001/32
(SUDHEWAL) 		2609009000NRG24170720230164005 17/07/2023 BALJIT KAUR 2609009WL007141 BALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370072 BALJIT KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-156-001/49
(SUDHEWAL) 		2609009000NRG24170720230164009 17/07/2023 DARSHAN SINGH 2609009WL007141 DARSHAN SINGH 00354 PUNB0126110 1212 1212 Processed 21/07/2023 3629370338 DARSHAN SINGH SO CHANDER SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-156-001/6
(SUDHEWAL) 		2609009000NRG24170720230164011 17/07/2023 CHOTI 2609009WL007141 CHOTI 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370014 CHOTTI WO HAJAR KHAN PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-156-001/77
(SUDHEWAL) 		2609009000NRG24170720230164014 17/07/2023 MAHINDER KAUR 2609009WL007141 MAHINDER KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370012 MAHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-156-001/86
(SUDHEWAL) 		2609009000NRG24170720230164015 17/07/2023 GURCHARAN KAUR 2609009WL007141 GURCHARAN KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629370013 GURCHARAN KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63630 63630
212 NABHA PB-09-009-020-001/120
(BENERA KHURD) 		2609009000NRG24170720230161798 17/07/2023 SARANJIT KAUR 2609009WL006997 SARANJIT KAUR 00354 PUNB0188710 909 909 Processed 21/07/2023 3629370291 SARANJIT KAUR PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-020-001/129
(BENERA KHURD) 		2609009000NRG24170720230161801 17/07/2023 MANJEET KAUR 2609009WL006997 MANJEET KAUR 00354 PUNB0188710 303 303 Processed 21/07/2023 3629370292 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-020-001/135
(BENERA KHURD) 		2609009000NRG24170720230161802 17/07/2023 KARAMJIT KAUR 2609009WL006997 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629370293 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-020-001/68
(BENERA KHURD) 		2609009000NRG24170720230161827 17/07/2023 CHARANJIT KAUR 2609009WL006997 CHARANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629370386 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
216 NABHA PB-09-009-020-001/38
(BENERA KHURD) 		2609009000NRG24170720230161820 17/07/2023 JARNAIL KAUR 2609009WL006997 JARNAIL KAUR 00354 PUNB0353100 1515 1515 Processed 21/07/2023 3629370038 JARNAIL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
217 NABHA PB-09-009-031-001/13
(BUGAKHURD) 		2609009000NRG24170720230162487 17/07/2023 JASPAL KAUR 2609009WL007025 JASPAL KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370343 JASPAL KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG24170720230162488 17/07/2023 GURMEET KAUR 2609009WL007025 GURMEET KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370070 GURMIT KAUR W/O BALVIRSINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG24170720230162462 17/07/2023 GURMEET KAUR 2609009WL007024 GURMEET KAUR 00354 PUNB0353200 606 606 Processed 21/07/2023 3629370069 GURMIT KAUR W/O BALVIRSINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24170720230162463 17/07/2023 ASHRO 2609009WL007024 ASHRO 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370446 ACHHRO WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24170720230162489 17/07/2023 ASHRO 2609009WL007025 ASHRO 00354 PUNB0353200 1212 1212 Processed 21/07/2023 3629370445 ACHHRO WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-031-001/19
(BUGAKHURD) 		2609009000NRG24170720230162492 17/07/2023 SATYA KAUR 2609009WL007025 SATYA KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370459 SATYA KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-031-001/19
(BUGAKHURD) 		2609009000NRG24170720230162464 17/07/2023 SATYA KAUR 2609009WL007024 SATYA KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370486 SATYA KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG24170720230162465 17/07/2023 HARPAL KAUR 2609009WL007024 HARPAL KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370443 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
225 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG24170720230162494 17/07/2023 HARPAL KAUR 2609009WL007025 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629370444 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
226 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG24170720230162495 17/07/2023 SUKHDEV KAUR 2609009WL007025 SUKHDEV KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629370348 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG24170720230162466 17/07/2023 SUKHDEV KAUR 2609009WL007024 SUKHDEV KAUR 00354 PUNB0353200 1212 1212 Processed 21/07/2023 3629370349 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-031-001/33
(BUGAKHURD) 		2609009000NRG24170720230162496 17/07/2023 KARAMJIT KAUR 2609009WL007025 KARAMJIT KAUR 00354 PUNB0353200 606 606 Processed 21/07/2023 3629370344 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-031-001/42
(BUGAKHURD) 		2609009000NRG24170720230162467 17/07/2023 BALDEV KAUR 2609009WL007024 BALDEV KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370024 BALDEV KAUR ICICI BANK LTD(508534)
230 NABHA PB-09-009-031-001/42
(BUGAKHURD) 		2609009000NRG24170720230162468 17/07/2023 BALDEV KAUR 2609009WL007024 BALDEV KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629370025 BALDEV KAUR ICICI BANK LTD(508534)
231 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24170720230162469 17/07/2023 DEBO 2609009WL007024 DEBO 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629370396 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
232 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24170720230162470 17/07/2023 DEBO 2609009WL007024 DEBO 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370395 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 NABHA PB-09-009-031-001/46
(BUGAKHURD) 		2609009000NRG24170720230162471 17/07/2023 MUKHTIAR KAUR 2609009WL007024 MUKHTIAR KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370452 MUKHTIAR KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
234 NABHA PB-09-009-031-001/46
(BUGAKHURD) 		2609009000NRG24170720230162472 17/07/2023 MUKHTIAR KAUR 2609009WL007024 MUKHTIAR KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629370453 MUKHTIAR KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 NABHA PB-09-009-031-001/53
(BUGAKHURD) 		2609009000NRG24170720230162473 17/07/2023 Jaswinder Kaur 2609009WL007024 Jaswinder Kaur 00354 PUNB0353200 1212 1212 Processed 21/07/2023 3629370454 JASWINDER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-031-001/53
(BUGAKHURD) 		2609009000NRG24170720230162474 17/07/2023 Jaswinder Kaur 2609009WL007024 Jaswinder Kaur 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370455 JASWINDER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
237 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG24170720230162475 17/07/2023 RAJINDER KAUR 2609009WL007024 RAJINDER KAUR 00354 PUNB0353200 1212 1212 Processed 21/07/2023 3629370033 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG24170720230162497 17/07/2023 RAJINDER KAUR 2609009WL007025 RAJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370032 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG24170720230162476 17/07/2023 SANDEEP KAUR 2609009WL007024 SANDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 21/07/2023 3629370345 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-031-001/60
(BUGAKHURD) 		2609009000NRG24170720230162477 17/07/2023 PARAMJIT KAUR 2609009WL007024 PARAMJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629370020 PARAMJIT KAUR W/O GHOLA SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-031-001/60
(BUGAKHURD) 		2609009000NRG24170720230162478 17/07/2023 PARAMJIT KAUR 2609009WL007024 PARAMJIT KAUR 00354 PUNB0353200 606 606 Processed 21/07/2023 3629370021 PARAMJIT KAUR W/O GHOLA SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-031-001/65
(BUGAKHURD) 		2609009000NRG24170720230162479 17/07/2023 BALJIT KAUR 2609009WL007024 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370022 BALJIT KAUR W/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-031-001/65
(BUGAKHURD) 		2609009000NRG24170720230162480 17/07/2023 BALJIT KAUR 2609009WL007024 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370023 BALJIT KAUR W/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-031-001/74
(BUGAKHURD) 		2609009000NRG24170720230162481 17/07/2023 GIAN KAUR 2609009WL007024 GIAN KAUR 00354 PUNB0353200 303 303 Processed 21/07/2023 3629370030 GYAN KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-031-001/74
(BUGAKHURD) 		2609009000NRG24170720230162482 17/07/2023 GIAN KAUR 2609009WL007024 GIAN KAUR 00354 PUNB0353200 606 606 Processed 21/07/2023 3629370031 GYAN KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG24170720230162483 17/07/2023 BANT KAUR 2609009WL007024 BANT KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370041 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG24170720230162484 17/07/2023 BANT KAUR 2609009WL007024 BANT KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370042 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-031-001/78
(BUGAKHURD) 		2609009000NRG24170720230162485 17/07/2023 PRITPAL KAUR 2609009WL007024 PRITPAL KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370034 PRITPAL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-031-001/78
(BUGAKHURD) 		2609009000NRG24170720230162486 17/07/2023 PRITPAL KAUR 2609009WL007024 PRITPAL KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629370035 PRITPAL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-058-001/115
(GHANIWAL) 		2609009000NRG24170720230161977 17/07/2023 BHOLLA SINGH 2609009WL007001 BHOLLA SINGH 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629370456 MR BHOLA SINGH STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-058-001/12
(GHANIWAL) 		2609009000NRG24170720230161978 17/07/2023 GURMEET KAUR 2609009WL007001 GURMEET KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629370279 GURMIT KAUR ICICI BANK LTD(508534)
252 NABHA PB-09-009-058-001/16
(GHANIWAL) 		2609009000NRG24170720230161979 17/07/2023 BEANT SINGH 2609009WL007001 BEANT SINGH 00354 PUNB0353200 2121 2121 Processed 21/07/2023 3629370391 BEANT SINGH SO SHIV RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
253 NABHA PB-09-009-058-001/56
(GHANIWAL) 		2609009000NRG24170720230161984 17/07/2023 MANJIT KAUR 2609009WL007001 MANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 21/07/2023 3629370246 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-058-001/57
(GHANIWAL) 		2609009000NRG24170720230161985 17/07/2023 SUKHVIR KAUR 2609009WL007001 SUKHVIR KAUR 00354 PUNB0353200 2121 2121 Processed 21/07/2023 3629370280 SUKHDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-058-001/61
(GHANIWAL) 		2609009000NRG24170720230161986 17/07/2023 LACHMI KAUR 2609009WL007001 LACHMI KAUR 00354 PUNB0353200 2121 2121 Processed 21/07/2023 3629370062 LAXMI KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-058-001/7
(GHANIWAL) 		2609009000NRG24170720230161988 17/07/2023 KARTAR KAUR 2609009WL007001 KARTAR KAUR 00354 PUNB0353200 2121 2121 Processed 21/07/2023 3629370437 KARTAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-058-001/91
(GHANIWAL) 		2609009000NRG24170720230161992 17/07/2023 RAJ SINGH 2609009WL007001 RAJ SINGH 00354 PUNB0353200 2121 2121 Processed 21/07/2023 3629370044 RAJ SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-163-001/144
(TODARWAL) 		2609009000NRG24170720230162163 17/07/2023 RAJPAL KAUR 2609009WL007006 RAJPAL KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629370329 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 62721 62721
259 NABHA PB-09-009-020-001/116
(BENERA KHURD) 		2609009000NRG24170720230161794 17/07/2023 RAMJAS SINGH 2609009WL006997 RAMJAS SINGH 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370295 RAMJAS SINGH S/O SH JANGIR SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-020-001/122
(BENERA KHURD) 		2609009000NRG24170720230161799 17/07/2023 HARBANS KAUR 2609009WL006997 HARBANS KAUR 00354 PUNB0353800 1515 1515 Rejected 21/07/2023 3629370294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 NABHA PB-09-009-020-001/128
(BENERA KHURD) 		2609009000NRG24170720230161800 17/07/2023 JASPAL KAUR 2609009WL006997 JASPAL KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370264 JASPAL KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-020-001/175
(BENERA KHURD) 		2609009000NRG24170720230161810 17/07/2023 GURNAM KAUR 2609009WL006997 GURNAM KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629370267 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24170720230161811 17/07/2023 KULDEEP SINGH 2609009WL006997 KULDEEP SINGH 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370177 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
264 NABHA PB-09-009-020-001/19
(BENERA KHURD) 		2609009000NRG24170720230161812 17/07/2023 GURMIT SINGH 2609009WL006997 GURMIT SINGH 00354 PUNB0353800 909 909 Processed 21/07/2023 3629370451 GURMEET SINGH S/O.SONDHI SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-020-001/22
(BENERA KHURD) 		2609009000NRG24170720230161813 17/07/2023 HARJIT KAUR 2609009WL006997 HARJIT KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370394 HARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-020-001/24
(BENERA KHURD) 		2609009000NRG24170720230161814 17/07/2023 BALDEV KAUR 2609009WL006997 BALDEV KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370388 BALDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-020-001/26
(BENERA KHURD) 		2609009000NRG24170720230161816 17/07/2023 JASPAL KAUR 2609009WL006997 JASPAL KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629370266 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-020-001/37
(BENERA KHURD) 		2609009000NRG24170720230161819 17/07/2023 LABH KAUR 2609009WL006997 LABH KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370387 LABH KAUR ICICI BANK LTD(508534)
269 NABHA PB-09-009-020-001/39
(BENERA KHURD) 		2609009000NRG24170720230161821 17/07/2023 SHINDER KAUR 2609009WL006997 SHINDER KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370457 SHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24170720230161822 17/07/2023 GURDEV KAUR 2609009WL006997 GURDEV KAUR 00354 PUNB0353800 1515 1515 Rejected 21/07/2023 3629370175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 NABHA PB-09-009-020-001/42
(BENERA KHURD) 		2609009000NRG24170720230161823 17/07/2023 MUKHTIAR KAUR 2609009WL006997 MUKHTIAR KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370018 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-020-001/56
(BENERA KHURD) 		2609009000NRG24170720230161825 17/07/2023 JASVIR KAUR 2609009WL006997 JASVIR KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370016 JASVIR KAUR ICICI BANK LTD(508534)
273 NABHA PB-09-009-020-001/65
(BENERA KHURD) 		2609009000NRG24170720230161826 17/07/2023 HARBANS KAUR 2609009WL006997 HARBANS KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370404 HARBANS KAUR W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
274 NABHA PB-09-009-020-001/77
(BENERA KHURD) 		2609009000NRG24170720230161829 17/07/2023 LACHHMI KAUR 2609009WL006997 LACHHMI KAUR 00354 PUNB0353800 909 909 Processed 21/07/2023 3629370017 E/S-LACHHMI KAUR AND SON BUTTA SINGH PUNJAB GRAMIN BANK(607138)
275 NABHA PB-09-009-020-001/78
(BENERA KHURD) 		2609009000NRG24170720230161830 17/07/2023 RABBI SINGH 2609009WL006997 RABBI SINGH 00354 PUNB0353800 909 909 Processed 21/07/2023 3629370019 RABBI SINGH ICICI BANK LTD(508534)
276 NABHA PB-09-009-020-001/95
(BENERA KHURD) 		2609009000NRG24170720230161833 17/07/2023 JASWINDER KAUR 2609009WL006997 JASWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370040 JASWINDER KAUR WO RAM ARRA PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-020-001/95
(BENERA KHURD) 		2609009000NRG24170720230161834 17/07/2023 MANVEER SINGH 2609009WL006997 MANVEER SINGH 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370433 MANVEER SINGH S/O RAMASRA PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-020-001/97
(BENERA KHURD) 		2609009000NRG24170720230161835 17/07/2023 BEGAM 2609009WL006997 BEGAM 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370039 BEGAM WO BAHADAR ALI PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-049-001/14
(DIWANGARH) 		2609009000NRG24170720230163601 17/07/2023 RAM ASRA 2609009WL007122 RAM ASRA 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370232 RAM ASRA S O PIARA SINGH BANK OF BARODA(606985)
280 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24170720230163604 17/07/2023 Beeb kaur 2609009WL007122 Beeb kaur 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370265 BEEB KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24170720230163603 17/07/2023 RAGHVIR SINGH 2609009WL007122 RAGHVIR SINGH 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370233 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-049-001/19
(DIWANGARH) 		2609009000NRG24170720230163605 17/07/2023 BALJINDER KAUR 2609009WL007122 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370297 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-049-001/23
(DIWANGARH) 		2609009000NRG24170720230163607 17/07/2023 CHARANJIT KAUR 2609009WL007122 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370274 CHARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-049-001/24
(DIWANGARH) 		2609009000NRG24170720230163608 17/07/2023 BALVIR KAUR 2609009WL007122 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370303 BALVIR KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24170720230163610 17/07/2023 GURBAX SINGH 2609009WL007122 GURBAX SINGH 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370234 GURBKHSH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24170720230163613 17/07/2023 karnail kaur 2609009WL007122 karnail kaur 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370301 KARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-049-001/3
(DIWANGARH) 		2609009000NRG24170720230163614 17/07/2023 LAKHVIR SINGH 2609009WL007122 LAKHVIR SINGH 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370235 LAKHVIR SINGH S/O SH.GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG24170720230163615 17/07/2023 PARNJEET KAUR 2609009WL007122 PARNJEET KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370236 PARAMJEET KAUR WO SHANBER SINGH UCO BANK(607066)
289 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24170720230163618 17/07/2023 GAGMAIL SINGH 2609009WL007122 GAGMAIL SINGH 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370027 JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-049-001/46
(DIWANGARH) 		2609009000NRG24170720230163620 17/07/2023 PURNI KAUR 2609009WL007122 PURNI KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370237 PURNI KAUR & DSSO PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG24170720230163622 17/07/2023 binder kaur 2609009WL007122 binder kaur 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370296 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG24170720230163623 17/07/2023 SURJEET KAUR 2609009WL007122 SURJEET KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370238 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG24170720230163624 17/07/2023 HARBANS KAUR 2609009WL007122 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370346 HARBANS KAUR ICICI BANK LTD(508534)
294 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG24170720230163625 17/07/2023 bant kaur 2609009WL007122 bant kaur 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370273 BEANT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24170720230163626 17/07/2023 KESRO KAUR 2609009WL007122 KESRO KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370067 KESAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24170720230163628 17/07/2023 SINDER KAUR 2609009WL007122 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370239 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-049-001/57
(DIWANGARH) 		2609009000NRG24170720230163629 17/07/2023 PIARO KAUR 2609009WL007122 PIARO KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370302 PIARO KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24170720230163630 17/07/2023 MAHINDER KAUR 2609009WL007122 MAHINDER KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629370240 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-049-001/66
(DIWANGARH) 		2609009000NRG24170720230163633 17/07/2023 JASVER KAUR 2609009WL007122 JASVER KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370272 JASVIR KAUR W/O SUKHCHAIN SINGH UCO BANK(607066)
300 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24170720230163635 17/07/2023 MAIYA KAUR 2609009WL007122 MAIYA KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370339 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
301 NABHA PB-09-009-161-001/12
(THUHA PATTI) 		2609009000NRG24170720230162097 17/07/2023 GURMIT KAUR 2609009WL007005 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629369970 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 NABHA PB-09-009-161-001/15
(THUHA PATTI) 		2609009000NRG24170720230162099 17/07/2023 MALKIT KAUR 2609009WL007005 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369971 MALKEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
303 NABHA PB-09-009-161-001/18
(THUHA PATTI) 		2609009000NRG24170720230162102 17/07/2023 MANJIT KAUR 2609009WL007005 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369972 MANJIT KAUR W/O.NAJAR SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-161-001/19
(THUHA PATTI) 		2609009000NRG24170720230162104 17/07/2023 HARJIT KAUR 2609009WL007005 HARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369973 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 NABHA PB-09-009-161-001/21
(THUHA PATTI) 		2609009000NRG24170720230162107 17/07/2023 MEWA SINGH 2609009WL007005 MEWA SINGH 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370037 MEWA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-161-001/22
(THUHA PATTI) 		2609009000NRG24170720230162110 17/07/2023 KARMJIT KAUR 2609009WL007005 KARMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369974 KARAMJEET KAUR W/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-161-001/227
(THUHA PATTI) 		2609009000NRG24170720230162113 17/07/2023 SATNAM KAUR 2609009WL007005 SATNAM KAUR 00354 PUNB0353800 909 909 Processed 21/07/2023 3629370269 JASPREET KAUR UG SATNAM KAUR PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-161-001/23
(THUHA PATTI) 		2609009000NRG24170720230162115 17/07/2023 PARMJIT KAUR 2609009WL007005 PARMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629369975 PARAMJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-161-001/24
(THUHA PATTI) 		2609009000NRG24170720230162116 17/07/2023 SONDHA KAUR 2609009WL007005 SONDHA KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369976 S0DA KAUR W/O.SAJAN SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-161-001/25
(THUHA PATTI) 		2609009000NRG24170720230162117 17/07/2023 KIRANJIT KAUR 2609009WL007005 KIRANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370270 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG24170720230162118 17/07/2023 JASWANT KAUR 2609009WL007005 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369977 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-161-001/27
(THUHA PATTI) 		2609009000NRG24170720230162119 17/07/2023 HARPREET KAUR 2609009WL007005 HARPREET KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369978 HARPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-161-001/30
(THUHA PATTI) 		2609009000NRG24170720230162120 17/07/2023 SARBJIT KAUR 2609009WL007005 SARBJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369979 SARBJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-161-001/31
(THUHA PATTI) 		2609009000NRG24170720230162121 17/07/2023 MANDIP KAUR 2609009WL007005 MANDIP KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629369980 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-161-001/32
(THUHA PATTI) 		2609009000NRG24170720230162122 17/07/2023 HARBANS KAUR 2609009WL007005 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370015 HARBANS KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-161-001/38
(THUHA PATTI) 		2609009000NRG24170720230162123 17/07/2023 MOHINDER KAUR 2609009WL007005 MOHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369981 MAHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
317 NABHA PB-09-009-161-001/41-A
(THUHA PATTI) 		2609009000NRG24170720230162124 17/07/2023 SUKHWINDER KAUR 2609009WL007005 SUKHWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370449 SUKHWINDER KAUR W/O.HARBANS SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-161-001/50
(THUHA PATTI) 		2609009000NRG24170720230162126 17/07/2023 SHANTI KAUR 2609009WL007005 SHANTI KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370268 SHANTI KAUR PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-161-001/51
(THUHA PATTI) 		2609009000NRG24170720230162127 17/07/2023 HARJIT KAUR 2609009WL007005 HARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369983 HARJEET KAUR W/O.SARDARA SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG24170720230162128 17/07/2023 JERNAIL SINGH 2609009WL007005 JERNAIL SINGH 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369984 JARNAIL SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
321 NABHA PB-09-009-161-001/57
(THUHA PATTI) 		2609009000NRG24170720230162129 17/07/2023 NACHATTAR KAUR 2609009WL007005 NACHATTAR KAUR 00354 PUNB0353800 606 606 Processed 21/07/2023 3629369985 NACHHTAR KARU W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
322 NABHA PB-09-009-161-001/59
(THUHA PATTI) 		2609009000NRG24170720230162130 17/07/2023 MANJIT KAUR 2609009WL007005 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369986 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-161-001/61
(THUHA PATTI) 		2609009000NRG24170720230162132 17/07/2023 NACHATTAR KAUR 2609009WL007005 NACHATTAR KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369987 NACHATER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-161-001/63
(THUHA PATTI) 		2609009000NRG24170720230162133 17/07/2023 RANJIT KAUR 2609009WL007005 RANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370448 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
325 NABHA PB-09-009-161-001/64
(THUHA PATTI) 		2609009000NRG24170720230162134 17/07/2023 TIRATH KAUR 2609009WL007005 TIRATH KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369988 MRS TIRATH KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-161-001/65
(THUHA PATTI) 		2609009000NRG24170720230162135 17/07/2023 BALJINDER KAUR 2609009WL007005 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369989 BALJINDER KAUR WO JAGGA SINGH BANK OF BARODA(606985)
327 NABHA PB-09-009-161-001/68
(THUHA PATTI) 		2609009000NRG24170720230162136 17/07/2023 GURMAIL KAUR 2609009WL007005 GURMAIL KAUR 00354 PUNB0353800 606 606 Processed 21/07/2023 3629369990 GURMAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-161-001/69
(THUHA PATTI) 		2609009000NRG24170720230162137 17/07/2023 HARBANS KAUR 2609009WL007005 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369991 HARBANS KAUR W/O BHAGWAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-161-001/70
(THUHA PATTI) 		2609009000NRG24170720230162138 17/07/2023 RANDIP KAUR 2609009WL007005 RANDIP KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369992 RANDEEP KAUR W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-161-001/71
(THUHA PATTI) 		2609009000NRG24170720230162139 17/07/2023 MANDIP KAUR 2609009WL007005 MANDIP KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629369993 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-161-001/84-A
(THUHA PATTI) 		2609009000NRG24170720230162141 17/07/2023 INDERJIT KAUR 2609009WL007005 INDERJIT KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629370271 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-161-001/9
(THUHA PATTI) 		2609009000NRG24170720230162142 17/07/2023 GURJIT KAUR 2609009WL007005 GURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629370028 GURJIT KAUR W/O.NAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 118473 118473
333 NABHA PB-09-009-055-001/205
(GADAYA) 		2609009000NRG24170720230161855 17/07/2023 NATER SINGH 2609009WL006998 NATER SINGH 00415 SBIN0001452 1515 1515 Processed 21/07/2023 3629370278 MR NETAR SINGH STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-055-001/73
(GADAYA) 		2609009000NRG24170720230161874 17/07/2023 HARJIT KAUR 2609009WL006998 HARJIT KAUR 00415 SBIN0001452 2121 2121 Processed 21/07/2023 3629370174 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG24170720230161933 17/07/2023 SURINDER KAUR 2609009WL007000 SURINDER KAUR 00415 SBIN0001452 1515 1515 Processed 21/07/2023 3629370312 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
336 NABHA PB-09-009-097-001/22
(KOTLI) 		2609009000NRG24170720230162003 17/07/2023 HARDEEP KAUR 2609009WL007002 HARDEEP KAUR 00415 SBIN0001452 909 909 Processed 21/07/2023 3629370247 HARDEEP KAUR CANARA BANK(508532)
337 NABHA PB-09-009-098-001/19
(KULARAN) 		2609009000NRG24170720230163738 17/07/2023 PARDEEP KAUR 2609009WL007130 PARDEEP KAUR 00415 SBIN0001452 1212 1212 Processed 21/07/2023 3629370241 MR JAGJIT SINGH SO PARAS RAM STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-098-001/6
(KULARAN) 		2609009000NRG24170720230163742 17/07/2023 JEETO 2609009WL007130 JEETO 00415 SBIN0001452 1212 1212 Processed 22/07/2023 3629370245 JEETO WO RAMISHER SINGH PUNJAB & SIND BANK(607087)
339 NABHA PB-09-009-098-001/86
(KULARAN) 		2609009000NRG24170720230163746 17/07/2023 SARABJIT KAUR 2609009WL007130 SARABJIT KAUR 00415 SBIN0001452 1212 1212 Processed 21/07/2023 3629370310 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
340 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG24170720230163840 17/07/2023 SARBJEET KAUR 2609009WL007134 SARBJEET KAUR 00415 SBIN0001452 1515 1515 Processed 21/07/2023 3629369963 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
341 NABHA PB-09-009-020-001/104
(BENERA KHURD) 		2609009000NRG24170720230161793 17/07/2023 SUKHWINDER KAUR 2609009WL006997 SUKHWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629370307 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
342 NABHA PB-09-009-020-001/118
(BENERA KHURD) 		2609009000NRG24170720230161795 17/07/2023 BINDER KAUR 2609009WL006997 BINDER KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629370406 MRS BINDER KAUR STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-020-001/29
(BENERA KHURD) 		2609009000NRG24170720230161817 17/07/2023 HARJINDER KAUR 2609009WL006997 HARJINDER KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629370306 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-020-001/32
(BENERA KHURD) 		2609009000NRG24170720230161818 17/07/2023 RAM MURTI 2609009WL006997 RAM MURTI 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629370305 RAM MURATI ICICI BANK LTD(508534)
345 NABHA PB-09-009-020-001/49
(BENERA KHURD) 		2609009000NRG24170720230161824 17/07/2023 INDERJEET KAUR 2609009WL006997 INDERJEET KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629370304 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-020-001/87
(BENERA KHURD) 		2609009000NRG24170720230161831 17/07/2023 SURJIT KAUR 2609009WL006997 SURJIT KAUR 00415 SBIN0007190 1212 1212 Processed 21/07/2023 3629370309 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
347 NABHA PB-09-009-020-001/88
(BENERA KHURD) 		2609009000NRG24170720230161832 17/07/2023 SANDEEP KAUR 2609009WL006997 SANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 21/07/2023 3629370308 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
348 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG24170720230161943 17/07/2023 GURMEET KAUR 2609009WL007000 GURMEET KAUR 00415 SBIN0018691 1212 1212 Processed 21/07/2023 3629370104 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG24170720230163805 17/07/2023 KULWINDER KAUR 2609009WL007134 KULWINDER KAUR 00415 SBIN0018691 1515 1515 Processed 21/07/2023 3629370400 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
350 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24170720230163621 17/07/2023 GURJANT SINGH 2609009WL007122 GURJANT SINGH 00415 SBIN0050013 1515 1515 Processed 21/07/2023 3629370169 MR GURJANT SINGH STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-055-001/140
(GADAYA) 		2609009000NRG24170720230161848 17/07/2023 DALBARA SINGH 2609009WL006998 DALBARA SINGH 00415 SBIN0050013 1818 1818 Processed 21/07/2023 3629370474 MR DARBARA SINGH STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-056-001/102-A
(GALWATTI) 		2609009000NRG24170720230161921 17/07/2023 AMARNJIT KAUR 2609009WL007000 AMARNJIT KAUR 00415 SBIN0050013 909 909 Processed 21/07/2023 3629370118 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
353 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG24170720230161777 17/07/2023 LAKHWINDER SINGH 2609009WL006994 LAKHWINDER SINGH 00415 SBIN0050018 1515 1515 Processed 21/07/2023 3629369947 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-132-001/17
(RAMGARH(B)) 		2609009000NRG24170720230163818 17/07/2023 RAJ KAUR 2609009WL007134 RAJ KAUR 00415 SBIN0050018 909 909 Processed 21/07/2023 3629370288 MR RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
355 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG24170720230161779 17/07/2023 NARDEEP KAUR 2609009WL006994 NARDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 21/07/2023 3629370171 MISS TAPINDER KAUR UG NARDEEP KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-048-001/11
(DITTUPUR JATTAN) 		2609009000NRG24170720230161464 17/07/2023 MANJIT KAUR 2609009WL006973 MANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 22/07/2023 3629369937 MANJIT KAUR PUNJAB & SIND BANK(607087)
357 NABHA PB-09-009-048-001/27
(DITTUPUR JATTAN) 		2609009000NRG24170720230161470 17/07/2023 GURMUKH SINGH 2609009WL006973 GURMUKH SINGH 00415 SBIN0050020 2121 2121 Processed 21/07/2023 3629370370 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG24170720230161471 17/07/2023 KIRPAL SINGH 2609009WL006973 KIRPAL SINGH 00415 SBIN0050020 2121 2121 Processed 22/07/2023 3629369956 KIRPAL SINGH PUNJAB & SIND BANK(607087)
359 NABHA PB-09-009-098-001/54
(KULARAN) 		2609009000NRG24170720230163741 17/07/2023 KRISHNA DEVI 2609009WL007130 KRISHNA DEVI 00415 SBIN0050020 606 606 Processed 21/07/2023 3629370170 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-132-001/103
(RAMGARH(B)) 		2609009000NRG24170720230163793 17/07/2023 KAMALJEET KAUR 2609009WL007134 KAMALJEET KAUR 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370080 KAMALJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG24170720230163795 17/07/2023 CHARNJIT KAUR 2609009WL007134 CHARNJIT KAUR 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370128 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG24170720230163797 17/07/2023 KARM SINGH 2609009WL007134 KARM SINGH 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370055 MR KARAM SINGH STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG24170720230163806 17/07/2023 AMANDEEP KAUR 2609009WL007134 AMANDEEP KAUR 00415 SBIN0050020 1212 1212 Processed 21/07/2023 3629369957 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-132-001/166
(RAMGARH(B)) 		2609009000NRG24170720230163816 17/07/2023 GURMEET KAUR 2609009WL007134 GURMEET KAUR 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370289 GURMEET KAUR ICICI BANK LTD(508534)
365 NABHA PB-09-009-132-001/167
(RAMGARH(B)) 		2609009000NRG24170720230163817 17/07/2023 SHINDER KAUR 2609009WL007134 SHINDER KAUR 00415 SBIN0050020 303 303 Processed 21/07/2023 3629369952 SINDER KAUR ICICI BANK LTD(508534)
366 NABHA PB-09-009-132-001/170
(RAMGARH(B)) 		2609009000NRG24170720230163819 17/07/2023 KULWINDER SINGH 2609009WL007134 KULWINDER SINGH 00415 SBIN0050020 606 606 Processed 21/07/2023 3629370319 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-132-001/180
(RAMGARH(B)) 		2609009000NRG24170720230163820 17/07/2023 SHAMSHER SINGH 2609009WL007134 SHAMSHER SINGH 00415 SBIN0050020 909 909 Processed 21/07/2023 3629370141 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG24170720230163822 17/07/2023 JASVIR SINGH 2609009WL007134 JASVIR SINGH 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370372 MR JASVIR SINGH STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-132-001/19
(RAMGARH(B)) 		2609009000NRG24170720230163826 17/07/2023 MANDEEP KAUR 2609009WL007134 MANDEEP KAUR 00415 SBIN0050020 1212 1212 Processed 21/07/2023 3629369954 MANDEEP KAUR ICICI BANK LTD(508534)
370 NABHA PB-09-009-132-001/3
(RAMGARH(B)) 		2609009000NRG24170720230163830 17/07/2023 BALJEET KAUR 2609009WL007134 BALJEET KAUR 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370130 BALJIT KAUR ICICI BANK LTD(508534)
371 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24170720230163834 17/07/2023 ZUMAR DEEN 2609009WL007134 ZUMAR DEEN 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370473 JUMAR DIN ICICI BANK LTD(508534)
372 NABHA PB-09-009-132-001/72
(RAMGARH(B)) 		2609009000NRG24170720230163838 17/07/2023 LAKHVIR SINGH 2609009WL007134 LAKHVIR SINGH 00415 SBIN0050020 909 909 Processed 21/07/2023 3629370371 LAKHVIR SINGH ICICI BANK LTD(508534)
373 NABHA PB-09-009-132-001/79
(RAMGARH(B)) 		2609009000NRG24170720230163841 17/07/2023 PARAMJIT KAUR 2609009WL007134 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370401 PARAMJIT KAUR ICICI BANK LTD(508534)
374 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG24170720230163847 17/07/2023 AMARJIT KAUR 2609009WL007134 AMARJIT KAUR 00415 SBIN0050020 606 606 Processed 21/07/2023 3629370129 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-143-001/167
(SAHAULI) 		2609009000NRG24170720230162033 17/07/2023 PILO DEVI 2609009WL007003 PILO DEVI 00415 SBIN0050020 2121 2121 Processed 21/07/2023 3629370439 MRS PILO DEVI STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-154-001/5
(SHRI NAGER) 		2609009000NRG24170720230162081 17/07/2023 HARMESH SINGH 2609009WL007004 HARMESH SINGH 00415 SBIN0050020 303 303 Processed 21/07/2023 3629370374 Mr. HARMESH SINGH INDIAN BANK(607105)
377 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG24170720230162085 17/07/2023 KARAMJIT KAUR 2609009WL007004 KARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370047 KARAMJIT KAUR ICICI BANK LTD(508534)
378 NABHA PB-09-009-154-001/70
(SHRI NAGER) 		2609009000NRG24170720230162089 17/07/2023 MOHINDER SINGH 2609009WL007004 MOHINDER SINGH 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370083 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24170720230162094 17/07/2023 JAGAR SINGH 2609009WL007004 JAGAR SINGH 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370464 Mr. Jagar Singh SINGH INDIAN BANK(607105)
380 NABHA PB-09-009-156-001/134
(SUDHEWAL) 		2609009000NRG24170720230163987 17/07/2023 GURDEV KAUR 2609009WL007141 GURDEV KAUR 00415 SBIN0050020 1212 1212 Processed 21/07/2023 3629370052 GURDEV KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG24170720230163989 17/07/2023 baby kaur 2609009WL007141 baby kaur 00415 SBIN0050020 909 909 Processed 21/07/2023 3629370436 MRS BABBY WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-156-001/184
(SUDHEWAL) 		2609009000NRG24170720230164002 17/07/2023 MANJOT KAUR 2609009WL007141 MANJOT KAUR 00415 SBIN0050020 1212 1212 Processed 21/07/2023 3629370360 MANJOT KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-156-001/32
(SUDHEWAL) 		2609009000NRG24170720230164004 17/07/2023 BHAJAN SINGH 2609009WL007141 BHAJAN SINGH 00415 SBIN0050020 303 303 Processed 21/07/2023 3629370172 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-156-001/33
(SUDHEWAL) 		2609009000NRG24170720230164006 17/07/2023 RANI 2609009WL007141 RANI 00415 SBIN0050020 1212 1212 Processed 21/07/2023 3629370084 RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-156-001/44
(SUDHEWAL) 		2609009000NRG24170720230164008 17/07/2023 DHARAMPAL 2609009WL007141 DHARAMPAL 00415 SBIN0050020 303 303 Processed 21/07/2023 3629370373 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-156-001/62
(SUDHEWAL) 		2609009000NRG24170720230164012 17/07/2023 BIMLA 2609009WL007141 BIMLA 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370471 MRS BIMLA STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-156-001/7
(SUDHEWAL) 		2609009000NRG24170720230164013 17/07/2023 BALJINDER KAUR 2609009WL007141 BALJINDER KAUR 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629370462 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 42117 42117
388 NABHA PB-09-009-098-001/34
(KULARAN) 		2609009000NRG24170720230163739 17/07/2023 CHARANJIT KAUR 2609009WL007130 CHARANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 21/07/2023 3629369922 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-098-001/44
(KULARAN) 		2609009000NRG24170720230163740 17/07/2023 GURMAIL KAUR 2609009WL007130 GURMAIL KAUR 00415 SBIN0050147 1212 1212 Processed 21/07/2023 3629369921 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-098-001/99
(KULARAN) 		2609009000NRG24170720230163748 17/07/2023 JASVIR KAUR 2609009WL007130 JASVIR KAUR 00415 SBIN0050147 1212 1212 Processed 21/07/2023 3629370168 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-163-001/2
(TODARWAL) 		2609009000NRG24170720230162173 17/07/2023 JASVIR KAUR 2609009WL007006 JASVIR KAUR 00415 SBIN0050147 1818 1818 Processed 21/07/2023 3629369940 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-163-001/46
(TODARWAL) 		2609009000NRG24170720230162190 17/07/2023 BALVINDER KAUR 2609009WL007006 BALVINDER KAUR 00415 SBIN0050147 1212 1212 Processed 21/07/2023 3629370476 BALWINDER KAUR ICICI BANK LTD(508534)
393 NABHA PB-09-009-163-001/62
(TODARWAL) 		2609009000NRG24170720230162200 17/07/2023 HARPAL KAUR 2609009WL007006 HARPAL KAUR 00415 SBIN0050147 1818 1818 Processed 21/07/2023 3629369939 MRS HARPAL URF PAL KAUR WIFE OF DARSHAN STATE BANK OF INDIA(508548)
SubTotal 8484 8484
394 NABHA PB-09-009-097-001/20
(KOTLI) 		2609009000NRG24170720230162002 17/07/2023 HARBANS SINGH 2609009WL007002 HARBANS SINGH 00415 SBIN0050239 1212 1212 Processed 21/07/2023 3629369944 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
395 NABHA PB-09-009-056-001/104
(GALWATTI) 		2609009000NRG24170720230161923 17/07/2023 BALJEET KAUR 2609009WL007000 BALJEET KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370108 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-056-001/104
(GALWATTI) 		2609009000NRG24170720230161922 17/07/2023 JAGTAR SINGH 2609009WL007000 JAGTAR SINGH 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370110 JAGTAR SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
397 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG24170720230161924 17/07/2023 CHAIN SINGH 2609009WL007000 CHAIN SINGH 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370029 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
398 NABHA PB-09-009-056-001/109
(GALWATTI) 		2609009000NRG24170720230161926 17/07/2023 RANDEEP KAUR 2609009WL007000 RANDEEP KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370117 RANDEEP KAUR HDFC BANK LTD(607152)
399 NABHA PB-09-009-056-001/115
(GALWATTI) 		2609009000NRG24170720230161927 17/07/2023 SURJIT KAUR 2609009WL007000 SURJIT KAUR 00415 SBIN0050277 1212 1212 Processed 21/07/2023 3629370121 SURJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
400 NABHA PB-09-009-056-001/12
(GALWATTI) 		2609009000NRG24170720230161928 17/07/2023 SINDER KAUR 2609009WL007000 SINDER KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370106 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-056-001/130
(GALWATTI) 		2609009000NRG24170720230161929 17/07/2023 JASPAL KAUR 2609009WL007000 JASPAL KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370114 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-056-001/148
(GALWATTI) 		2609009000NRG24170720230161931 17/07/2023 GURDEV KAUR 2609009WL007000 GURDEV KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370138 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24170720230161934 17/07/2023 KULDEEP KAUR 2609009WL007000 KULDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 21/07/2023 3629370095 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-056-001/23
(GALWATTI) 		2609009000NRG24170720230161937 17/07/2023 PARMJIT KAUR 2609009WL007000 PARMJIT KAUR 00415 SBIN0050277 1212 1212 Processed 21/07/2023 3629370086 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24170720230161941 17/07/2023 BHAGWANT KAUR 2609009WL007000 BHAGWANT KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370094 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-056-001/28
(GALWATTI) 		2609009000NRG24170720230161942 17/07/2023 HARVINDER KAUR 2609009WL007000 HARVINDER KAUR 00415 SBIN0050277 1212 1212 Processed 21/07/2023 3629370093 HARWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
407 NABHA PB-09-009-056-001/42
(GALWATTI) 		2609009000NRG24170720230161944 17/07/2023 PRITAM KAUR 2609009WL007000 PRITAM KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370107 PRITAM KAUR WO RAM KRISHAN UNION BANK OF INDIA(508500)
408 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG24170720230161945 17/07/2023 HARJIT KAUR 2609009WL007000 HARJIT KAUR 00415 SBIN0050277 1515 1515 Processed 21/07/2023 3629370096 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-056-001/48
(GALWATTI) 		2609009000NRG24170720230161946 17/07/2023 GURMIT KAUR 2609009WL007000 GURMIT KAUR 00415 SBIN0050277 1515 1515 Processed 21/07/2023 3629370101 Mrs. GURMEET KAUR INDIAN BANK(607105)
410 NABHA PB-09-009-056-001/49
(GALWATTI) 		2609009000NRG24170720230161947 17/07/2023 GURDEEP KAUR 2609009WL007000 GURDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 21/07/2023 3629370076 GURDEEP KAUR UNION BANK OF INDIA(508500)
411 NABHA PB-09-009-056-001/52
(GALWATTI) 		2609009000NRG24170720230161948 17/07/2023 RANJIT KAUR 2609009WL007000 RANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370100 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-056-001/56
(GALWATTI) 		2609009000NRG24170720230161949 17/07/2023 GURDISH KAUR 2609009WL007000 GURDISH KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370090 GURDISH KAUR WO DES RAJ UNION BANK OF INDIA(508500)
413 NABHA PB-09-009-056-001/57
(GALWATTI) 		2609009000NRG24170720230161950 17/07/2023 SUKHJEET KAUR 2609009WL007000 SUKHJEET KAUR 00415 SBIN0050277 1515 1515 Processed 21/07/2023 3629370109 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-056-001/59
(GALWATTI) 		2609009000NRG24170720230161951 17/07/2023 JASBIR KAUR 2609009WL007000 JASBIR KAUR 00415 SBIN0050277 909 909 Processed 21/07/2023 3629370103 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24170720230161953 17/07/2023 JASWINDER SINGH 2609009WL007000 JASWINDER SINGH 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370098 JASWINDER SINGH SO THUMRU SINGH UNION BANK OF INDIA(508500)
416 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24170720230161952 17/07/2023 PAL KAUR 2609009WL007000 PAL KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370088 JASPAL KAUR WO JASVINDER SINGH UNION BANK OF INDIA(508500)
417 NABHA PB-09-009-056-001/61
(GALWATTI) 		2609009000NRG24170720230161954 17/07/2023 RAJ KAUR 2609009WL007000 RAJ KAUR 00415 SBIN0050277 1515 1515 Processed 21/07/2023 3629370112 RAIPAL KAUR W O AJAIB SINGH BANK OF BARODA(606985)
418 NABHA PB-09-009-056-001/64
(GALWATTI) 		2609009000NRG24170720230161955 17/07/2023 SARBJIT KAUR 2609009WL007000 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370116 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-056-001/67
(GALWATTI) 		2609009000NRG24170720230161956 17/07/2023 AMARO KAUR 2609009WL007000 AMARO KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370087 MRS AMAR KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24170720230161957 17/07/2023 BALJIT SINGH 2609009WL007000 BALJIT SINGH 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370085 BALJIT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24170720230161958 17/07/2023 HARJINDER KAUR 2609009WL007000 HARJINDER KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370089 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-056-001/71
(GALWATTI) 		2609009000NRG24170720230161960 17/07/2023 BALJIT KAUR 2609009WL007000 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370097 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-056-001/76
(GALWATTI) 		2609009000NRG24170720230161963 17/07/2023 JASWINDER KAUR 2609009WL007000 JASWINDER KAUR 00415 SBIN0050277 1515 1515 Processed 21/07/2023 3629370099 JASWINDER KAUR W O JASWANT SINGH BANK OF BARODA(606985)
424 NABHA PB-09-009-056-001/80
(GALWATTI) 		2609009000NRG24170720230161965 17/07/2023 BALVIR KAUR 2609009WL007000 BALVIR KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370091 BALBIR KAUR ICICI BANK LTD(508534)
425 NABHA PB-09-009-056-001/82
(GALWATTI) 		2609009000NRG24170720230161966 17/07/2023 HARPAL KAUR 2609009WL007000 HARPAL KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370102 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24170720230161968 17/07/2023 AMARJIT KAUR 2609009WL007000 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370113 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24170720230161967 17/07/2023 HARJINDER SINGH 2609009WL007000 HARJINDER SINGH 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370105 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-056-001/90
(GALWATTI) 		2609009000NRG24170720230161969 17/07/2023 GURMUKH SINGH 2609009WL007000 GURMUKH SINGH 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370092 GURMUKH SINGH SO SUKHDEV SINGH UCO BANK(607066)
429 NABHA PB-09-009-056-001/95
(GALWATTI) 		2609009000NRG24170720230161973 17/07/2023 ANGREJ KAUR 2609009WL007000 ANGREJ KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370111 MRS ANGREG KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-056-001/98
(GALWATTI) 		2609009000NRG24170720230161974 17/07/2023 BALBIR KAUR 2609009WL007000 BALBIR KAUR 00415 SBIN0050277 1818 1818 Processed 21/07/2023 3629370139 BALBIR KAUR W O JASWANT SINGH BANK OF BARODA(606985)
431 NABHA PB-09-009-056-001/99
(GALWATTI) 		2609009000NRG24170720230161975 17/07/2023 balwinder kaur 2609009WL007000 balwinder kaur 00415 SBIN0050277 1515 1515 Processed 21/07/2023 3629370119 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 62115 62115
432 NABHA PB-09-009-049-001/102
(DIWANGARH) 		2609009000NRG24170720230163598 17/07/2023 HARWINDER SINGH 2609009WL007122 HARWINDER SINGH 00415 SBIN0050330 1818 1818 Processed 21/07/2023 3629370409 HARWINDER SINGH UCO BANK(607066)
433 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24170720230163617 17/07/2023 SUKHWINDER KAUR 2609009WL007122 SUKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 21/07/2023 3629370323 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-049-001/73
(DIWANGARH) 		2609009000NRG24170720230163637 17/07/2023 SARABJIT KAUR 2609009WL007122 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 21/07/2023 3629370071 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-049-001/75
(DIWANGARH) 		2609009000NRG24170720230163638 17/07/2023 BUTA SINGH 2609009WL007122 BUTA SINGH 00415 SBIN0050330 1818 1818 Processed 21/07/2023 3629370408 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
436 NABHA PB-09-009-055-001/104
(GADAYA) 		2609009000NRG24170720230161836 17/07/2023 BHAJAN KAUR 2609009WL006998 BHAJAN KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369950 Bhajan Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
437 NABHA PB-09-009-055-001/108
(GADAYA) 		2609009000NRG24170720230161837 17/07/2023 ANGREJ KAUR 2609009WL006998 ANGREJ KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370470 ANGREJ KAUR ICICI BANK LTD(508534)
438 NABHA PB-09-009-055-001/109
(GADAYA) 		2609009000NRG24170720230161838 17/07/2023 GURMEL KAUR 2609009WL006998 GURMEL KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369945 MR HAKAM SINGH STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-055-001/109
(GADAYA) 		2609009000NRG24170720230161839 17/07/2023 HAKAM SINGH 2609009WL006998 HAKAM SINGH 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369946 MR HAKAM SINGH STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-055-001/112
(GADAYA) 		2609009000NRG24170720230161840 17/07/2023 MOHINDER KAUR 2609009WL006998 MOHINDER KAUR 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629370465 MOHINDER KAUR ICICI BANK LTD(508534)
441 NABHA PB-09-009-055-001/114
(GADAYA) 		2609009000NRG24170720230161841 17/07/2023 LABH KAUR 2609009WL006998 LABH KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370313 MRS LABH KAUR WIFE OF GULZAR SINGH STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-055-001/126
(GADAYA) 		2609009000NRG24170720230161842 17/07/2023 JASVINDER KAUR 2609009WL006998 JASVINDER KAUR 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629369948 MR HARI OM SINGH STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-055-001/127
(GADAYA) 		2609009000NRG24170720230161843 17/07/2023 RAM DHAN 2609009WL006998 RAM DHAN 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369958 Ramdhan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
444 NABHA PB-09-009-055-001/13
(GADAYA) 		2609009000NRG24170720230161844 17/07/2023 DAVINDER KAUR 2609009WL006998 DAVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370475 DAVINDER KAUR GENERAL POST OFFICE(607245)
445 NABHA PB-09-009-055-001/130
(GADAYA) 		2609009000NRG24170720230161845 17/07/2023 KRISHAN KAUR 2609009WL006998 KRISHAN KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629369949 MRS KIRSHANA KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-055-001/137
(GADAYA) 		2609009000NRG24170720230161847 17/07/2023 MOHINDER KAUR 2609009WL006998 MOHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369951 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-055-001/146
(GADAYA) 		2609009000NRG24170720230161849 17/07/2023 KAMALJIT KAUR 2609009WL006998 KAMALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370120 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-055-001/147
(GADAYA) 		2609009000NRG24170720230161850 17/07/2023 DALIP SINGH 2609009WL006998 DALIP SINGH 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370079 MR DALIP SINGH STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-055-001/18
(GADAYA) 		2609009000NRG24170720230161851 17/07/2023 SARABJIT KAUR 2609009WL006998 SARABJIT KAUR 00415 SBIN0050434 909 909 Processed 21/07/2023 3629369924 MRS SARABJIT KAUR WIFE OF KULWINDER SING STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-055-001/2
(GADAYA) 		2609009000NRG24170720230161852 17/07/2023 KULDEEP KAUR 2609009WL006998 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370477 KULDEEP KAUR GENERAL POST OFFICE(607245)
451 NABHA PB-09-009-055-001/201
(GADAYA) 		2609009000NRG24170720230161854 17/07/2023 KAMALJIT KAUR 2609009WL006998 KAMALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370357 MRS KAMALJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-055-001/228
(GADAYA) 		2609009000NRG24170720230161856 17/07/2023 AMARJEET KAUR 2609009WL006998 AMARJEET KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370468 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-055-001/238
(GADAYA) 		2609009000NRG24170720230161857 17/07/2023 REENA 2609009WL006998 REENA 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370059 MRS REENA STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-055-001/240
(GADAYA) 		2609009000NRG24170720230161858 17/07/2023 BALJIT KAUR 2609009WL006998 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370390 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-055-001/264
(GADAYA) 		2609009000NRG24170720230161859 17/07/2023 BHAVANDEEP SINGH 2609009WL006998 BHAVANDEEP SINGH 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370407 MR BHAVANDEEP SINGH STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-055-001/31
(GADAYA) 		2609009000NRG24170720230161861 17/07/2023 PRITAM SINGH 2609009WL006998 PRITAM SINGH 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629370432 MR PRITAM SINGH STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-055-001/32
(GADAYA) 		2609009000NRG24170720230161862 17/07/2023 GURMIT KAUR 2609009WL006998 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369928 MRS GURMIT KAUR WIFE OF DARSHAN SINGH STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-055-001/33
(GADAYA) 		2609009000NRG24170720230161863 17/07/2023 JOGINDER KAUR 2609009WL006998 JOGINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369925 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 NABHA PB-09-009-055-001/40
(GADAYA) 		2609009000NRG24170720230161864 17/07/2023 HARJIT KAUR 2609009WL006998 HARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370431 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 NABHA PB-09-009-055-001/48
(GADAYA) 		2609009000NRG24170720230161865 17/07/2023 BHINDER SINGH 2609009WL006998 BHINDER SINGH 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629370355 MR BHINDER SINGH STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-055-001/5
(GADAYA) 		2609009000NRG24170720230161866 17/07/2023 KIRANPAL KAUR 2609009WL006998 KIRANPAL KAUR 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629370316 MRS KIRAN PAL KAUR STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-055-001/54
(GADAYA) 		2609009000NRG24170720230161867 17/07/2023 SUKHWINDER KAUR 2609009WL006998 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369926 MRS SUKHVINDER KAUR WIFE OF AVTAR SINGH STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-055-001/56
(GADAYA) 		2609009000NRG24170720230161868 17/07/2023 GURMAIL KAUR 2609009WL006998 GURMAIL KAUR 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629370467 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
464 NABHA PB-09-009-055-001/63
(GADAYA) 		2609009000NRG24170720230161869 17/07/2023 NEETU RANI 2609009WL006998 NEETU RANI 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370358 NEETU RANI WO DAVINDER SINGH UCO BANK(607066)
465 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG24170720230161871 17/07/2023 DIDAR SINGH 2609009WL006998 DIDAR SINGH 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629369923 DIDAR SINGH SO GURMAIL SINGH UNION BANK OF INDIA(508500)
466 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG24170720230161872 17/07/2023 SUKHWINDER KAUR 2609009WL006998 SUKHWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629369916 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
467 NABHA PB-09-009-055-001/67
(GADAYA) 		2609009000NRG24170720230161873 17/07/2023 SINDERPAL KAUR 2609009WL006998 SINDERPAL KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369953 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-055-001/76
(GADAYA) 		2609009000NRG24170720230161875 17/07/2023 RAJ KAUR 2609009WL006998 RAJ KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629369927 MRS RAJ KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24170720230161876 17/07/2023 GURBACHAN SINGH 2609009WL006998 GURBACHAN SINGH 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629369917 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-055-001/79
(GADAYA) 		2609009000NRG24170720230161877 17/07/2023 BALJIT KAUR 2609009WL006998 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629370173 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
471 NABHA PB-09-009-055-001/83
(GADAYA) 		2609009000NRG24170720230161878 17/07/2023 SARABJIT KAUR 2609009WL006998 SARABJIT KAUR 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629369918 MRS SARABJIT KAUR WIFE OF LAL SINGH STATE BANK OF INDIA(508548)
472 NABHA PB-09-009-055-001/88
(GADAYA) 		2609009000NRG24170720230161879 17/07/2023 BALJINDER KAUR 2609009WL006998 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369936 MRS BALJINDER KAUR WIFE OF HARMESH SINGH STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-055-001/9
(GADAYA) 		2609009000NRG24170720230161880 17/07/2023 LAKHVIR KAUR 2609009WL006998 LAKHVIR KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370058 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-055-001/91
(GADAYA) 		2609009000NRG24170720230161881 17/07/2023 JARNAIL KAUR 2609009WL006998 JARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370460 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-055-001/94
(GADAYA) 		2609009000NRG24170720230161882 17/07/2023 HARJINDER KAUR 2609009WL006998 HARJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370429 MISS HERJINDER KAUR STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-055-001/97
(GADAYA) 		2609009000NRG24170720230161883 17/07/2023 GURTEJ KAUR 2609009WL006998 GURTEJ KAUR 00415 SBIN0050434 2121 2121 Processed 21/07/2023 3629370314 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
477 NABHA PB-09-009-055-001/98
(GADAYA) 		2609009000NRG24170720230161884 17/07/2023 BALJINDER KAUR 2609009WL006998 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369942 Baljinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
478 NABHA PB-09-009-056-001/107
(GALWATTI) 		2609009000NRG24170720230161925 17/07/2023 JASMAIL SINGH 2609009WL007000 JASMAIL SINGH 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629370077 MR JASMER SINGH STATE BANK OF INDIA(508548)
479 NABHA PB-09-009-056-001/131
(GALWATTI) 		2609009000NRG24170720230161930 17/07/2023 MUKHTIAR KAUR 2609009WL007000 MUKHTIAR KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629370123 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24170720230161962 17/07/2023 MURTI KAUR 2609009WL007000 MURTI KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370140 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
481 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG24170720230161964 17/07/2023 RANJIT KAUR 2609009WL007000 RANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370125 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-056-001/92
(GALWATTI) 		2609009000NRG24170720230161971 17/07/2023 RACHPAL KAUR 2609009WL007000 RACHPAL KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370122 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-056-001/93
(GALWATTI) 		2609009000NRG24170720230161972 17/07/2023 MANJEET KAUR 2609009WL007000 MANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370124 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-163-001/105
(TODARWAL) 		2609009000NRG24170720230162144 17/07/2023 PAL KAUR 2609009WL007006 PAL KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629369943 MRS PAL KAUR STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-163-001/109
(TODARWAL) 		2609009000NRG24170720230162145 17/07/2023 SINDER KAUR 2609009WL007006 SINDER KAUR 00415 SBIN0050434 909 909 Processed 21/07/2023 3629370135 MRS SINDER KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-163-001/11
(TODARWAL) 		2609009000NRG24170720230162146 17/07/2023 RAJVINDER KAUR 2609009WL007006 RAJVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370480 MRS RAJVINDER KAUR WIFE OF SARDARA SINGH STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-163-001/114
(TODARWAL) 		2609009000NRG24170720230162147 17/07/2023 PARVINDER KAUR 2609009WL007006 PARVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629370356 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-163-001/115
(TODARWAL) 		2609009000NRG24170720230162148 17/07/2023 KAMALJIT KAUR 2609009WL007006 KAMALJIT KAUR 00415 SBIN0050434 909 909 Processed 21/07/2023 3629370393 MS KAMALJIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-163-001/116
(TODARWAL) 		2609009000NRG24170720230162149 17/07/2023 BALJIT KAUR 2609009WL007006 BALJIT KAUR 00415 SBIN0050434 303 303 Processed 21/07/2023 3629370053 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-163-001/118
(TODARWAL) 		2609009000NRG24170720230162150 17/07/2023 KARAMJIT KAUR 2609009WL007006 KARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370050 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-163-001/119
(TODARWAL) 		2609009000NRG24170720230162151 17/07/2023 LACHMI 2609009WL007006 LACHMI 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629370051 MRS LACHMI STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-163-001/12
(TODARWAL) 		2609009000NRG24170720230162152 17/07/2023 JASWANT KAUR 2609009WL007006 JASWANT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370483 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-163-001/121
(TODARWAL) 		2609009000NRG24170720230162153 17/07/2023 JOTI 2609009WL007006 JOTI 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370060 MRS JOTI STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-163-001/13
(TODARWAL) 		2609009000NRG24170720230162155 17/07/2023 HARBANS KAUR 2609009WL007006 HARBANS KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369905 MRS HARBANS KAUR WIFE OF NETAR SINGH STATE BANK OF INDIA(508548)
495 NABHA PB-09-009-163-001/130
(TODARWAL) 		2609009000NRG24170720230162156 17/07/2023 JIT SINGH 2609009WL007006 JIT SINGH 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370078 JEET SINGH ICICI BANK LTD(508534)
496 NABHA PB-09-009-163-001/134
(TODARWAL) 		2609009000NRG24170720230162159 17/07/2023 DALBARA SINGH 2609009WL007006 DALBARA SINGH 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370376 DARBARA SINGH STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-163-001/135
(TODARWAL) 		2609009000NRG24170720230162160 17/07/2023 DARSHAN KAUR 2609009WL007006 DARSHAN KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629370441 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-163-001/137
(TODARWAL) 		2609009000NRG24170720230162161 17/07/2023 RIMPI 2609009WL007006 RIMPI 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629370081 MRS RIMPI STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-163-001/14
(TODARWAL) 		2609009000NRG24170720230162162 17/07/2023 BALVINDER KAUR 2609009WL007006 BALVINDER KAUR 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629369908 MRS BALWINDER KAUR WWIFE OF MEJAR SINGH STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-163-001/145
(TODARWAL) 		2609009000NRG24170720230162164 17/07/2023 AMANDEEP KAUR 2609009WL007006 AMANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629370181 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-163-001/148
(TODARWAL) 		2609009000NRG24170720230162165 17/07/2023 MANJIT KAUR 2609009WL007006 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370324 MR MANJIT KAUR STATE BANK OF INDIA(508548)
502 NABHA PB-09-009-163-001/149
(TODARWAL) 		2609009000NRG24170720230162166 17/07/2023 PARAMJEET KAUR 2609009WL007006 PARAMJEET KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370325 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-163-001/153
(TODARWAL) 		2609009000NRG24170720230162169 17/07/2023 NAJAR SINGH 2609009WL007006 NAJAR SINGH 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629370359 MR NAJAR SINGH STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-163-001/159
(TODARWAL) 		2609009000NRG24170720230162170 17/07/2023 HARDEEP KAUR 2609009WL007006 HARDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370320 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-163-001/17
(TODARWAL) 		2609009000NRG24170720230162171 17/07/2023 BALVIR KAUR 2609009WL007006 BALVIR KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370315 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-163-001/19
(TODARWAL) 		2609009000NRG24170720230162172 17/07/2023 SUKHPAL KAUR 2609009WL007006 SUKHPAL KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369911 MRS SUKHPAL KAUR WIFE OF GURNAM SINGH STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-163-001/21
(TODARWAL) 		2609009000NRG24170720230162175 17/07/2023 MANJIT KAUR 2609009WL007006 MANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629370478 MRS MANJEET KAUR WO SH RAMDHAN SINGH STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-163-001/23
(TODARWAL) 		2609009000NRG24170720230162176 17/07/2023 CHARANJIT KAUR 2609009WL007006 CHARANJIT KAUR 00415 SBIN0050434 606 606 Processed 21/07/2023 3629370430 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-163-001/25
(TODARWAL) 		2609009000NRG24170720230162177 17/07/2023 DARSHAN KAUR 2609009WL007006 DARSHAN KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369913 DARSHAN KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
510 NABHA PB-09-009-163-001/26
(TODARWAL) 		2609009000NRG24170720230162178 17/07/2023 LAKHVIR KAUR 2609009WL007006 LAKHVIR KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370482 MRS LAKHVIR KAUR WIFE OF GURMAIL SINGH STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-163-001/30
(TODARWAL) 		2609009000NRG24170720230162179 17/07/2023 KULJINDER KAUR 2609009WL007006 KULJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369912 MRS KULJINDER KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-163-001/31
(TODARWAL) 		2609009000NRG24170720230162180 17/07/2023 GURMIT KAUR 2609009WL007006 GURMIT KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629370472 MR GURMEET KAUR WO SH NAZAR SINGH STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-163-001/35
(TODARWAL) 		2609009000NRG24170720230162181 17/07/2023 BALJIT KAUR 2609009WL007006 BALJIT KAUR 00415 SBIN0050434 909 909 Processed 21/07/2023 3629370461 MRS BALJIT KAUR WIFE OF NACHHATTAR SINGH STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-163-001/37
(TODARWAL) 		2609009000NRG24170720230162182 17/07/2023 BALJIT KAUR 2609009WL007006 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629369907 MRS BALJIT KAUR WIFE OF NIRMAL SINGH STATE BANK OF INDIA(508548)
515 NABHA PB-09-009-163-001/38
(TODARWAL) 		2609009000NRG24170720230162183 17/07/2023 PARMJIT KAUR 2609009WL007006 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369915 MRS PARAMJIT KAUR WIFE OF DARSHAN SINGH STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-163-001/39
(TODARWAL) 		2609009000NRG24170720230162184 17/07/2023 HARPAL KAUR 2609009WL007006 HARPAL KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629369906 MRS HARPAL KAUR WIFE OF NASIB SINGH STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-163-001/40
(TODARWAL) 		2609009000NRG24170720230162185 17/07/2023 HARBANS KAUR 2609009WL007006 HARBANS KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370375 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-163-001/42
(TODARWAL) 		2609009000NRG24170720230162186 17/07/2023 RAJVINDER KAUR 2609009WL007006 RAJVINDER KAUR 00415 SBIN0050434 909 909 Processed 21/07/2023 3629369914 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-163-001/43
(TODARWAL) 		2609009000NRG24170720230162187 17/07/2023 AMARJIT KAUR 2609009WL007006 AMARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370481 MRS AMARJIT KAUR WO HUSHIAR SINGH STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-163-001/45
(TODARWAL) 		2609009000NRG24170720230162189 17/07/2023 MUKHTIAR KAUR 2609009WL007006 MUKHTIAR KAUR 00415 SBIN0050434 606 606 Processed 21/07/2023 3629369909 MRS MUKHTIAR KAUR WIFE OF CHARANJIT SING STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-163-001/48
(TODARWAL) 		2609009000NRG24170720230162191 17/07/2023 AMARJIT KAUR 2609009WL007006 AMARJIT KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629369941 MRS AMARJIT KAUR WIFE OF BALJIT SINGH STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-163-001/51
(TODARWAL) 		2609009000NRG24170720230162192 17/07/2023 RAJ RANI 2609009WL007006 RAJ RANI 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370484 MRS RAJ RANI WIFE OF PARSOTAM SINGH STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-163-001/52
(TODARWAL) 		2609009000NRG24170720230162193 17/07/2023 HARJINDER KAUR 2609009WL007006 HARJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629370463 MRS HARJINDER KAUR WIFE OF MALKIT SINGH STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-163-001/56
(TODARWAL) 		2609009000NRG24170720230162195 17/07/2023 JAGVINDER KAUR 2609009WL007006 JAGVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370485 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-163-001/57
(TODARWAL) 		2609009000NRG24170720230162196 17/07/2023 PARMJIT KAUR 2609009WL007006 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369910 MRS PARAMJIT KAUR WIFE OF AMRIT SINGH STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-163-001/60
(TODARWAL) 		2609009000NRG24170720230162198 17/07/2023 KIRANJIT KAUR 2609009WL007006 KIRANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629369920 MRS KIRNA KIRNA WIFE OF JAGSIR SINGH STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-163-001/61
(TODARWAL) 		2609009000NRG24170720230162199 17/07/2023 JASVINDER KAUR 2609009WL007006 JASVINDER KAUR 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629369919 MRS JASWINDER KAUR WIFE OF HARWINDER SIN STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-163-001/65
(TODARWAL) 		2609009000NRG24170720230162201 17/07/2023 AMARJIT KAUR 2609009WL007006 AMARJIT KAUR 00415 SBIN0050434 606 606 Processed 21/07/2023 3629369938 MR RANJIT SINGH SON OF BACHAN SINGH STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-163-001/67
(TODARWAL) 		2609009000NRG24170720230162202 17/07/2023 HARVINDER KAUR 2609009WL007006 HARVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629369955 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-163-001/69
(TODARWAL) 		2609009000NRG24170720230162203 17/07/2023 SUKHWINDER KAUR 2609009WL007006 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370317 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-163-001/71
(TODARWAL) 		2609009000NRG24170720230162205 17/07/2023 BALJIT KAUR 2609009WL007006 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370322 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-163-001/72
(TODARWAL) 		2609009000NRG24170720230162206 17/07/2023 RUPINDER KAUR 2609009WL007006 RUPINDER KAUR 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629370082 MRS RUPINDERJIT KAUR STATE BANK OF INDIA(508548)
533 NABHA PB-09-009-163-001/77
(TODARWAL) 		2609009000NRG24170720230162207 17/07/2023 HARBANSH KAUR 2609009WL007006 HARBANSH KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370136 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-163-001/79
(TODARWAL) 		2609009000NRG24170720230162208 17/07/2023 LAKHVEER KAUR 2609009WL007006 LAKHVEER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370131 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-163-001/81
(TODARWAL) 		2609009000NRG24170720230162209 17/07/2023 GURMIT KAUR 2609009WL007006 GURMIT KAUR 00415 SBIN0050434 909 909 Processed 21/07/2023 3629370132 GURMIT KAUR UNION BANK OF INDIA(508500)
536 NABHA PB-09-009-163-001/82
(TODARWAL) 		2609009000NRG24170720230162210 17/07/2023 DUKHWINDER SINGH 2609009WL007006 DUKHWINDER SINGH 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629370127 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-163-001/86
(TODARWAL) 		2609009000NRG24170720230162211 17/07/2023 SUKHWINDER KAUR 2609009WL007006 SUKHWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629370479 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-163-001/87
(TODARWAL) 		2609009000NRG24170720230162212 17/07/2023 HARDEEP KAUR 2609009WL007006 HARDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370061 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-163-001/89
(TODARWAL) 		2609009000NRG24170720230162213 17/07/2023 HARPAL KAUR 2609009WL007006 HARPAL KAUR 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629370134 HARPAL KAUR W/O PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
540 NABHA PB-09-009-163-001/90
(TODARWAL) 		2609009000NRG24170720230162214 17/07/2023 HARDEEP KAUR 2609009WL007006 HARDEEP KAUR 00415 SBIN0050434 606 606 Processed 21/07/2023 3629370137 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-163-001/93
(TODARWAL) 		2609009000NRG24170720230162215 17/07/2023 PARMJIT KAUR 2609009WL007006 PARMJIT KAUR 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629370049 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-163-001/94
(TODARWAL) 		2609009000NRG24170720230162216 17/07/2023 SEETA SINGH 2609009WL007006 SEETA SINGH 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370392 SURJIT SINGH ICICI BANK LTD(508534)
543 NABHA PB-09-009-163-001/95
(TODARWAL) 		2609009000NRG24170720230162217 17/07/2023 SARBJEET KAUR 2609009WL007006 SARBJEET KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370389 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-163-001/96
(TODARWAL) 		2609009000NRG24170720230162218 17/07/2023 RAJINDER KAUR 2609009WL007006 RAJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370133 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-163-001/98
(TODARWAL) 		2609009000NRG24170720230162219 17/07/2023 KARMJIT KAUR 2609009WL007006 KARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629370126 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 181497 181497
546 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24170720230162490 17/07/2023 Baljinder Kaur 2609009WL007025 Baljinder Kaur 00415 SBIN0051299 1818 1818 Processed 21/07/2023 3629370326 BALJINDER KAUR D/O DHARAMPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
547 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24170720230162491 17/07/2023 Baljinder Kaur 2609009WL007025 Baljinder Kaur 00415 SBIN0051299 1515 1515 Processed 21/07/2023 3629370354 BALJINDER KAUR D/O DHARAMPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
548 NABHA PB-09-009-031-001/86
(BUGAKHURD) 		2609009000NRG24170720230162498 17/07/2023 SATNAM SINGH 2609009WL007025 SATNAM SINGH 00415 SBIN0051299 606 606 Processed 21/07/2023 3629370379 SATNAM SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
549 NABHA PB-09-009-055-001/132
(GADAYA) 		2609009000NRG24170720230161846 17/07/2023 SUKHPAL KAUR 2609009WL006998 SUKHPAL KAUR 00415 SBIN0051299 1818 1818 Processed 21/07/2023 3629370321 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
550 NABHA PB-09-009-058-001/27
(GHANIWAL) 		2609009000NRG24170720230161980 17/07/2023 SUKHWINDER KAUR 2609009WL007001 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 21/07/2023 3629370378 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-058-001/41
(GHANIWAL) 		2609009000NRG24170720230161982 17/07/2023 KARAM SINGH 2609009WL007001 KARAM SINGH 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629370466 MR KARAM SINGH STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-058-001/45
(GHANIWAL) 		2609009000NRG24170720230161983 17/07/2023 JASVIR KAUR 2609009WL007001 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 21/07/2023 3629370281 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-058-001/63
(GHANIWAL) 		2609009000NRG24170720230161987 17/07/2023 GURCHARAN SINGH 2609009WL007001 GURCHARAN SINGH 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629370377 MR GURCHAIN SINGH STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-058-001/72
(GHANIWAL) 		2609009000NRG24170720230161989 17/07/2023 SARBJEET KAUR 2609009WL007001 SARBJEET KAUR 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629370057 MRS SARBHJEET KAUR STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-058-001/79
(GHANIWAL) 		2609009000NRG24170720230161990 17/07/2023 SUKHWINDER KAUR 2609009WL007001 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 21/07/2023 3629370318 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-058-001/89
(GHANIWAL) 		2609009000NRG24170720230161991 17/07/2023 GURSHAVE KAUR 2609009WL007001 GURSHAVE KAUR 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629370056 MRS GURSHAVE KAUR STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-154-001/135
(SHRI NAGER) 		2609009000NRG24170720230162068 17/07/2023 Harmesh Kaur 2609009WL007004 Harmesh Kaur 00415 SBIN0051299 1818 1818 Processed 21/07/2023 3629370300 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
558 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24170720230162093 17/07/2023 GURWINDER KAUR 2609009WL007004 GURWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 21/07/2023 3629370327 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 23331 23331
559 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24170720230163596 17/07/2023 JASWINDER KAUR 2609009WL007122 JASWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 21/07/2023 3629370066 JASWINDER KAUR W/O CHANAN SINGH UCO BANK(607066)
560 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24170720230163612 17/07/2023 GURMAIL KAUR 2609009WL007122 GURMAIL KAUR 00462 UCBA0002855 1212 1212 Processed 21/07/2023 3629370276 GURMEL KAUR W/O LACHHMAN SINGH UCO BANK(607066)
561 NABHA PB-09-009-049-001/43
(DIWANGARH) 		2609009000NRG24170720230163619 17/07/2023 BALVEER KAUR 2609009WL007122 BALVEER KAUR 00462 UCBA0002855 1515 1515 Processed 21/07/2023 3629370026 BALVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
562 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24170720230163640 17/07/2023 AMANDEEP KAUR 2609009WL007122 AMANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 21/07/2023 3629370438 AMANDEEP KAUR UCO BANK(607066)
563 NABHA PB-09-009-049-001/99
(DIWANGARH) 		2609009000NRG24170720230163643 17/07/2023 SANDEEP KAUR 2609009WL007122 SANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 21/07/2023 3629370440 SANDEEP KAUR D O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
564 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG24170720230161998 17/07/2023 GURPREET KAUR 2609009WL007002 GURPREET KAUR 00462 UCBA0002855 1515 1515 Processed 21/07/2023 3629370290 GURPREET KAUR UCO BANK(607066)
565 NABHA PB-09-009-098-001/89
(KULARAN) 		2609009000NRG24170720230163747 17/07/2023 LAKHVIR KAUR 2609009WL007130 LAKHVIR KAUR 00462 UCBA0002855 1212 1212 Processed 21/07/2023 3629370336 LAKHVIR KAUR UCO BANK(607066)
SubTotal 10908 10908
566 NABHA PB-09-009-056-001/10
(GALWATTI) 		2609009000NRG24170720230161920 17/07/2023 JASVIR KAUR 2609009WL007000 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 21/07/2023 3629370418 JASVIR KAUR WO BAHADER SINGH UNION BANK OF INDIA(508500)
567 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24170720230161935 17/07/2023 NAJO KAUR 2609009WL007000 NAJO KAUR 00468 UBIN0562955 1818 1818 Processed 21/07/2023 3629370422 LAJ KAUR HDFC BANK LTD(607152)
568 NABHA PB-09-009-056-001/232
(GALWATTI) 		2609009000NRG24170720230161938 17/07/2023 HARDEV SINGH 2609009WL007000 HARDEV SINGH 00468 UBIN0562955 1515 1515 Processed 21/07/2023 3629370419 HARDEV SINGH SO UMARA SINGH UNION BANK OF INDIA(508500)
569 NABHA PB-09-009-056-001/237
(GALWATTI) 		2609009000NRG24170720230161940 17/07/2023 SARABJIT KAUR 2609009WL007000 SARABJIT KAUR 00468 UBIN0562955 1515 1515 Processed 21/07/2023 3629370417 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
570 NABHA PB-09-009-056-001/70
(GALWATTI) 		2609009000NRG24170720230161959 17/07/2023 HARJINDER SINGH 2609009WL007000 HARJINDER SINGH 00468 UBIN0562955 1818 1818 Processed 21/07/2023 3629370420 HARJINDER SINGH UNION BANK OF INDIA(508500)
571 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG24170720230161961 17/07/2023 MEVA SINGH 2609009WL007000 MEVA SINGH 00468 UBIN0562955 1818 1818 Processed 21/07/2023 3629370423 SEVA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
572 NABHA PB-09-009-056-001/91
(GALWATTI) 		2609009000NRG24170720230161970 17/07/2023 RAJWINDER KAUR 2609009WL007000 RAJWINDER KAUR 00468 UBIN0562955 909 909 Processed 21/07/2023 3629370421 RAJWINDER KAUR UNION BANK OF INDIA(508500)
573 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24170720230162188 17/07/2023 AJAIB KAUR 2609009WL007006 AJAIB KAUR 00468 UBIN0562955 1818 1818 Rejected 21/07/2023 3629370424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13029 13029
574 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG24170720230163798 17/07/2023 JASWINDER KAUR 2609009WL007134 JASWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 21/07/2023 3629369935 JASWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
575 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG24170720230163807 17/07/2023 JASWINDER KAUR 2609009WL007134 JASWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 21/07/2023 3629369933 JASWINDER KAUR UNION BANK OF INDIA(508500)
576 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG24170720230163823 17/07/2023 KULDEEP KAUR 2609009WL007134 KULDEEP KAUR 00468 UBIN0565067 1515 1515 Processed 21/07/2023 3629369931 KULDEEP KAUR UNION BANK OF INDIA(508500)
577 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24170720230163832 17/07/2023 SUKHWINDER KAUR 2609009WL007134 SUKHWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 21/07/2023 3629369934 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
578 NABHA PB-09-009-132-001/7
(RAMGARH(B)) 		2609009000NRG24170720230163836 17/07/2023 JASVIR KAUR 2609009WL007134 JASVIR KAUR 00468 UBIN0565067 606 606 Processed 21/07/2023 3629370179 JASVIR KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
579 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG24170720230163842 17/07/2023 BHINDER KAUR 2609009WL007134 BHINDER KAUR 00468 UBIN0565067 909 909 Processed 21/07/2023 3629369929 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
580 NABHA PB-09-009-154-001/47
(SHRI NAGER) 		2609009000NRG24170720230162080 17/07/2023 SUKHWINDER KAUR 2609009WL007004 SUKHWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 21/07/2023 3629369930 SUKHWINDER KAUR ICICI BANK LTD(508534)
581 NABHA PB-09-009-154-001/54
(SHRI NAGER) 		2609009000NRG24170720230162083 17/07/2023 JEETO KAUR 2609009WL007004 JEETO KAUR 00468 UBIN0565067 1515 1515 Processed 21/07/2023 3629369932 JEETO KAUR UNION BANK OF INDIA(508500)
SubTotal 10605 10605
582 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG24170720230162095 17/07/2023 BALJINDER KAUR 2609009WL007004 BALJINDER KAUR 00468 UBIN0823694 1818 1818 Processed 21/07/2023 3629370046 BALJINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 906576 906576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170723APB_FTO_33817 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 9090
2 NABHA PB2609009_170723APB_FTO_33817 Bank of India BKID0006550 PATIALA MAIN 2121
3 NABHA PB2609009_170723APB_FTO_33817 Bank of India BKID0006563 MANDAUR 1515
4 NABHA PB2609009_170723APB_FTO_33817 Canara Bank CNRB0002119 NABHA 31815
5 NABHA PB2609009_170723APB_FTO_33817 Canara Bank CNRB0005540 BHADSON 8787
6 NABHA PB2609009_170723APB_FTO_33817 Central Bank Of India CBIN0284682 Nabha 1818
7 NABHA PB2609009_170723APB_FTO_33817 IDBI Bank IBKL0000895 BHADSON 2424
8 NABHA PB2609009_170723APB_FTO_33817 IDBI Bank IBKL0001771 NABHA 1212
9 NABHA PB2609009_170723APB_FTO_33817 Indian Bank IDIB000C168 Chahal 22119
10 NABHA PB2609009_170723APB_FTO_33817 Indian Bank IDIB000N039 NABHA 9090
11 NABHA PB2609009_170723APB_FTO_33817 Indian Bank IDIB000N503 NABHA 8787
12 NABHA PB2609009_170723APB_FTO_33817 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 2121
13 NABHA PB2609009_170723APB_FTO_33817 Malwa Gramin Bank SBIN0RRMLGB Chehal 12423
14 NABHA PB2609009_170723APB_FTO_33817 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 6666
15 NABHA PB2609009_170723APB_FTO_33817 Malwa Gramin Bank SBIN0RRMLGB Sahouli 12120
16 NABHA PB2609009_170723APB_FTO_33817 Punjab & Sind Bank PSIB0000092 NABHA 1515
17 NABHA PB2609009_170723APB_FTO_33817 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2424
18 NABHA PB2609009_170723APB_FTO_33817 Punjab & Sind Bank PSIB0021174 Bhadson 12120
19 NABHA PB2609009_170723APB_FTO_33817 Punjab & Sind Bank PSIB0021241 Dittupur Usb 9999
20 NABHA PB2609009_170723APB_FTO_33817 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1212
21 NABHA PB2609009_170723APB_FTO_33817 Punjab Gramin Bank PUNB0PGB003 CHEHAL 26058
22 NABHA PB2609009_170723APB_FTO_33817 Punjab Gramin Bank PUNB0PGB003 SAHOLI 45147
23 NABHA PB2609009_170723APB_FTO_33817 Punjab Gramin Bank PUNB0PGB003 THUHI 25755
24 NABHA PB2609009_170723APB_FTO_33817 Punjab National Bank PUNB0020410 Nabha 3333
25 NABHA PB2609009_170723APB_FTO_33817 Punjab National Bank PUNB0035100 NABHA MAIN 1818
26 NABHA PB2609009_170723APB_FTO_33817 Punjab National Bank PUNB0041900 PATIALA GATE 1212
27 NABHA PB2609009_170723APB_FTO_33817 Punjab National Bank PUNB0126110 Bhadson 63630
28 NABHA PB2609009_170723APB_FTO_33817 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 4242
29 NABHA PB2609009_170723APB_FTO_33817 Punjab National Bank PUNB0353100 DHABLAN 1515
30 NABHA PB2609009_170723APB_FTO_33817 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 62721
31 NABHA PB2609009_170723APB_FTO_33817 Punjab National Bank PUNB0353800 Hakima Street, Nabha 1818
32 NABHA PB2609009_170723APB_FTO_33817 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 116655
33 NABHA PB2609009_170723APB_FTO_33817 State Bank of India SBIN0001452 NABHA 11211
34 NABHA PB2609009_170723APB_FTO_33817 State Bank of India SBIN0007190 GAJJU MAJRA 10302
35 NABHA PB2609009_170723APB_FTO_33817 State Bank of India SBIN0018691 NGM NABHA 2727
36 NABHA PB2609009_170723APB_FTO_33817 State Bank of India SBIN0050013 NABHA 4242
37 NABHA PB2609009_170723APB_FTO_33817 State Bank of India SBIN0050018 AMLOH 2424
38 NABHA PB2609009_170723APB_FTO_33817 State Bank of India SBIN0050020 BHADSON 42117
39 NABHA PB2609009_170723APB_FTO_33817 State Bank of India SBIN0050147 KAKRALA 8484
40 NABHA PB2609009_170723APB_FTO_33817 State Bank of India SBIN0050239 NABHA H.M.M. 1212
41 NABHA PB2609009_170723APB_FTO_33817 State Bank of India SBIN0050277 NABHA GRAIN MARKET 62115
42 NABHA PB2609009_170723APB_FTO_33817 State Bank of India SBIN0050330 KALA JHAR 7272
43 NABHA PB2609009_170723APB_FTO_33817 State Bank of India SBIN0050434 GURDITPURA 181497
44 NABHA PB2609009_170723APB_FTO_33817 State Bank of India SBIN0051299 MALEWAL 23331
45 NABHA PB2609009_170723APB_FTO_33817 UCO Bank UCBA0002855 Nabha 10908
46 NABHA PB2609009_170723APB_FTO_33817 Union Bank of India UBIN0562955 NABHA 13029
47 NABHA PB2609009_170723APB_FTO_33817 Union Bank of India UBIN0565067 BHADSON 10605
48 NABHA PB2609009_170723APB_FTO_33817 Union Bank of India UBIN0823694 Rasullra 1818

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