Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:40:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140323APB_FTO_113120
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-09-009-032-001/28
(CHASWAL) 		2609009000NRG23140320230370255 14/03/2023 CHINT DASS 2609009WL022938 CHINT DASS 00032 UTIB0002297 1692 1692 Processed 03/04/2023 0495066585 CHINT DAS S/O JANGIR DAS AXIS BANK(607153)
2 NABHA PB-09-009-032-001/41
(CHASWAL) 		2609009000NRG23140320230370256 14/03/2023 RAJINDER KAUR 2609009WL022938 RAJINDER KAUR 00032 UTIB0002297 1692 1692 Processed 03/04/2023 0495066586 RAJINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
3 NABHA PB-09-009-032-001/56
(CHASWAL) 		2609009000NRG23140320230370257 14/03/2023 JASPAL KAUR 2609009WL022938 JASPAL KAUR 00032 UTIB0002297 1692 1692 Processed 03/04/2023 0495066587 JASPAL KAUR AXIS BANK(607153)
4 NABHA PB-09-009-075-001/2
(JATIWAL) 		2609009000NRG23140320230370258 14/03/2023 KIRANDEEP KAUR 2609009WL022938 KIRANDEEP KAUR 00032 UTIB0002297 1692 1692 Processed 03/04/2023 0495066423 KIRANDEEP KAUR WO GURPREET SINGH AXIS BANK(607153)
SubTotal 6768 6768
5 NABHA PB-09-009-037-001/34
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369398 14/03/2023 CHANDRIKA DEVI 2609009WL022925 CHANDRIKA DEVI 00045 BARB0NABHAX 282 282 Processed 03/04/2023 0495066842 CHANDRIKA DEVI W/O MANGAL RAM UNION BANK OF INDIA(508500)
SubTotal 282 282
6 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG23140320230377459 14/03/2023 BIMLA KAUR 2609009WL023065 BIMLA KAUR 00048 BKID0006587 1128 1128 Processed 03/04/2023 0495066386 BIMLA KAUR WO BALKAR SINGH BANK OF INDIA(508505)
7 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG23140320230377460 14/03/2023 BIMLA KAUR 2609009WL023065 BIMLA KAUR 00048 BKID0006587 846 846 Processed 03/04/2023 0495066387 BIMLA KAUR WO BALKAR SINGH BANK OF INDIA(508505)
8 NABHA PB-09-009-015-001/237
(BAURAN KALAN) 		2609009000NRG23140320230377470 14/03/2023 PARAMJIT KAUR 2609009WL023065 PARAMJIT KAUR 00048 BKID0006587 1410 1410 Processed 03/04/2023 0495066388 PARMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
9 NABHA PB-09-009-015-001/237
(BAURAN KALAN) 		2609009000NRG23140320230377471 14/03/2023 PARAMJIT KAUR 2609009WL023065 PARAMJIT KAUR 00048 BKID0006587 1410 1410 Processed 03/04/2023 0495066389 PARMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
SubTotal 4794 4794
10 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG23140320230368976 14/03/2023 SWARANJIT SINGH 2609009WL022918 SWARANJIT SINGH 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0495066864 SWARANJIT SINGH CANARA BANK(508532)
11 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG23140320230368975 14/03/2023 SWARANJIT SINGH 2609009WL022918 SWARANJIT SINGH 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0495066863 SWARANJIT SINGH CANARA BANK(508532)
12 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG23140320230367974 14/03/2023 SADEEK KHAN 2609009WL022905 SADEEK KHAN 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0495066862 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG23140320230367973 14/03/2023 SADEEK KHAN 2609009WL022905 SADEEK KHAN 00078 CNRB0002119 564 564 Processed 03/04/2023 0495066861 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG23140320230367972 14/03/2023 SADEEK KHAN 2609009WL022905 SADEEK KHAN 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0495066860 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG23140320230367977 14/03/2023 JANG SINGH 2609009WL022905 JANG SINGH 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0495066854 JUNG SINGH ICICI BANK LTD(508534)
16 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG23140320230367976 14/03/2023 JANG SINGH 2609009WL022905 JANG SINGH 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0495066853 JUNG SINGH ICICI BANK LTD(508534)
17 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG23140320230367980 14/03/2023 RAM CHAND 2609009WL022905 RAM CHAND 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0495066857 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG23140320230367979 14/03/2023 RAM CHAND 2609009WL022905 RAM CHAND 00078 CNRB0002119 564 564 Processed 03/04/2023 0495066856 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG23140320230367978 14/03/2023 RAM CHAND 2609009WL022905 RAM CHAND 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0495066855 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG23140320230369563 14/03/2023 RAM CHAND 2609009WL022928 RAM CHAND 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0495066858 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG23140320230369564 14/03/2023 RAM CHAND 2609009WL022928 RAM CHAND 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0495066859 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 NABHA PB-09-009-146-001/23
(SALUWAL) 		2609009000NRG23140320230369493 14/03/2023 LAL WATI 2609009WL022925 LAL WATI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0495066865 LALBATI CANARA BANK(508532)
23 NABHA PB-09-009-146-001/23
(SALUWAL) 		2609009000NRG23140320230369494 14/03/2023 LAL WATI 2609009WL022925 LAL WATI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0495066866 LALBATI CANARA BANK(508532)
24 NABHA PB-09-009-146-001/23
(SALUWAL) 		2609009000NRG23140320230369495 14/03/2023 LAL WATI 2609009WL022925 LAL WATI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0495066867 LALBATI CANARA BANK(508532)
SubTotal 21996 21996
25 NABHA PB-09-009-053-001/77
(FARIDPUR) 		2609009000NRG23140320230369709 14/03/2023 SAWARANJIT KAUR 2609009WL022932 SAWARANJIT KAUR 00078 CNRB0005540 1692 1692 Processed 03/04/2023 0495066634 SWARANJIT KAUR CANARA BANK(508532)
26 NABHA PB-09-009-053-001/80
(FARIDPUR) 		2609009000NRG23140320230369710 14/03/2023 GURDEEP KAUR 2609009WL022932 GURDEEP KAUR 00078 CNRB0005540 1692 1692 Processed 03/04/2023 0495066630 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
27 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG23140320230377455 14/03/2023 AMANDEEP KAUR 2609009WL023065 AMANDEEP KAUR 00152 HDFC0000116 1692 1692 Processed 03/04/2023 0495066363 AMANDEEP KAUR HDFC BANK LTD(607152)
28 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG23140320230377456 14/03/2023 AMANDEEP KAUR 2609009WL023065 AMANDEEP KAUR 00152 HDFC0000116 1692 1692 Processed 03/04/2023 0495066364 AMANDEEP KAUR HDFC BANK LTD(607152)
29 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG23140320230377457 14/03/2023 AMANDEEP KAUR 2609009WL023065 AMANDEEP KAUR 00152 HDFC0000116 1128 1128 Processed 03/04/2023 0495066365 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
30 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG23140320230368011 14/03/2023 KIRANJEET KAUR 2609009WL022905 KIRANJEET KAUR 00152 HDFC0002319 1128 1128 Processed 03/04/2023 0495066685 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG23140320230368010 14/03/2023 KIRANJEET KAUR 2609009WL022905 KIRANJEET KAUR 00152 HDFC0002319 1692 1692 Processed 03/04/2023 0495066684 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG23140320230368009 14/03/2023 KIRANJEET KAUR 2609009WL022905 KIRANJEET KAUR 00152 HDFC0002319 1692 1692 Processed 03/04/2023 0495066683 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
33 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG23140320230367994 14/03/2023 MANJIT KAUR 2609009WL022905 MANJIT KAUR 00165 IBKL0000895 1128 1128 Processed 03/04/2023 0495066780 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG23140320230367993 14/03/2023 MANJIT KAUR 2609009WL022905 MANJIT KAUR 00165 IBKL0000895 1692 1692 Processed 03/04/2023 0495066779 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG23140320230368013 14/03/2023 JASPREET SINGH 2609009WL022905 JASPREET SINGH 00165 IBKL0000895 1692 1692 Processed 03/04/2023 0495066778 JASPREET SINGH IDBI BANK(607095)
36 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG23140320230368012 14/03/2023 JASPREET SINGH 2609009WL022905 JASPREET SINGH 00165 IBKL0000895 1128 1128 Processed 03/04/2023 0495066777 JASPREET SINGH IDBI BANK(607095)
SubTotal 5640 5640
37 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG23140320230377361 14/03/2023 JASWINDER KAUR 2609009WL023063 JASWINDER KAUR 00165 IBKL0001771 1410 1410 Processed 03/04/2023 0495066826 JASWINDER KAUR W/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 NABHA PB-09-009-013-001/138
(BABARPUR) 		2609009000NRG23140320230377364 14/03/2023 MANJIT KAUR 2609009WL023063 MANJIT KAUR 00165 IBKL0001771 1692 1692 Processed 03/04/2023 0495066825 MANJIT KAUR IDBI BANK(607095)
SubTotal 3102 3102
39 NABHA PB-09-009-034-001/118
(CHEHAL) 		2609009000NRG23140320230369704 14/03/2023 RAM SINGH 2609009WL022932 RAM SINGH 00176 IDIB000C168 1692 1692 Processed 03/04/2023 0495066546 RAM SINGH SO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-034-001/74
(CHEHAL) 		2609009000NRG23140320230369707 14/03/2023 BALJIT KAUR 2609009WL022932 BALJIT KAUR 00176 IDIB000C168 1692 1692 Processed 03/04/2023 0495066574 BALJIT KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
41 NABHA PB-09-009-004-001/99
(AGETI) 		2609009000NRG23140320230369370 14/03/2023 gurmit singh 2609009WL022925 gurmit singh 00176 IDIB000N039 1128 1128 Processed 03/04/2023 0495066383 GURMIT SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-004-001/99
(AGETI) 		2609009000NRG23140320230369369 14/03/2023 gurmit singh 2609009WL022925 gurmit singh 00176 IDIB000N039 1692 1692 Processed 03/04/2023 0495066382 GURMIT SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-004-001/99
(AGETI) 		2609009000NRG23140320230369368 14/03/2023 gurmit singh 2609009WL022925 gurmit singh 00176 IDIB000N039 1692 1692 Processed 03/04/2023 0495066381 GURMIT SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-089-001/34
(KHANURA) 		2609009000NRG23140320230369715 14/03/2023 CHAMKAUR SINGH 2609009WL022932 CHAMKAUR SINGH 00176 IDIB000N039 1692 1692 Processed 03/04/2023 0495066593 Mr. CHAMKAUR SINGH INDIAN BANK(607105)
45 NABHA PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG23140320230369506 14/03/2023 JASWINDER KAUR 2609009WL022925 JASWINDER KAUR 00176 IDIB000N039 1692 1692 Processed 03/04/2023 0495066750 JASWINDER KAUR HDFC BANK LTD(607152)
46 NABHA PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG23140320230369507 14/03/2023 JASWINDER KAUR 2609009WL022925 JASWINDER KAUR 00176 IDIB000N039 564 564 Processed 03/04/2023 0495066751 JASWINDER KAUR HDFC BANK LTD(607152)
47 NABHA PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG23140320230369508 14/03/2023 JASWINDER KAUR 2609009WL022925 JASWINDER KAUR 00176 IDIB000N039 1692 1692 Processed 03/04/2023 0495066752 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 10152 10152
48 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG23140320230369340 14/03/2023 JAGA SINGH 2609009WL022925 JAGA SINGH 00176 IDIB000N503 1128 1128 Processed 03/04/2023 0495066380 JAGA SINGH UCO BANK(607066)
49 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG23140320230369339 14/03/2023 JAGA SINGH 2609009WL022925 JAGA SINGH 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0495066379 JAGA SINGH UCO BANK(607066)
50 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG23140320230369338 14/03/2023 JAGA SINGH 2609009WL022925 JAGA SINGH 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0495066378 JAGA SINGH UCO BANK(607066)
51 NABHA PB-09-009-004-001/73
(AGETI) 		2609009000NRG23140320230369367 14/03/2023 sukhdev singh 2609009WL022925 sukhdev singh 00176 IDIB000N503 1410 1410 Processed 03/04/2023 0495066371 SUKHDEV SINGH SO RAM RATAN SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-004-001/73
(AGETI) 		2609009000NRG23140320230369366 14/03/2023 sukhdev singh 2609009WL022925 sukhdev singh 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0495066370 SUKHDEV SINGH SO RAM RATAN SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-004-001/73
(AGETI) 		2609009000NRG23140320230369365 14/03/2023 sukhdev singh 2609009WL022925 sukhdev singh 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0495066369 SUKHDEV SINGH SO RAM RATAN SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-004-001/73
(AGETI) 		2609009000NRG23140320230369364 14/03/2023 sukhdev singh 2609009WL022925 sukhdev singh 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0495066368 SUKHDEV SINGH SO RAM RATAN SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-011-001/149
(ALIPUR) 		2609009000NRG23140320230377157 14/03/2023 MANJIT KAUR 2609009WL023061 MANJIT KAUR 00176 IDIB000N503 846 846 Processed 03/04/2023 0495066436 MANJIT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG23140320230377450 14/03/2023 SUKHJEET KAUR 2609009WL023065 SUKHJEET KAUR 00176 IDIB000N503 1128 1128 Processed 03/04/2023 0495066375 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
57 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG23140320230377451 14/03/2023 SUKHJEET KAUR 2609009WL023065 SUKHJEET KAUR 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0495066376 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
58 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG23140320230377452 14/03/2023 SUKHJEET KAUR 2609009WL023065 SUKHJEET KAUR 00176 IDIB000N503 1128 1128 Processed 03/04/2023 0495066377 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
59 NABHA PB-09-009-015-001/255
(BAURAN KALAN) 		2609009000NRG23140320230377480 14/03/2023 JAGJEET KAUR 2609009WL023065 JAGJEET KAUR 00176 IDIB000N503 1128 1128 Processed 03/04/2023 0495066435 JAGJEET KAUR UNION BANK OF INDIA(508500)
60 NABHA PB-09-009-019-001/74
(BENERA KALAN) 		2609009000NRG23060320230333799 14/03/2023 HARDEEP KAUR 2609009WL022311 HARDEEP KAUR 00176 IDIB000N503 1410 1410 Processed 03/04/2023 0495066595 HARDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 NABHA PB-09-009-019-001/77
(BENERA KALAN) 		2609009000NRG23060320230333802 14/03/2023 HARJIT KAUR 2609009WL022311 HARJIT KAUR 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0495066594 Mrs. HARJIT KAUR INDIAN BANK(607105)
SubTotal 20022 20022
62 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG23140320230368973 14/03/2023 JASVIR KAUR 2609009WL022918 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066787 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG23140320230368972 14/03/2023 JASVIR KAUR 2609009WL022918 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066759 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG23140320230368971 14/03/2023 JASVIR KAUR 2609009WL022918 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066758 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG23140320230368970 14/03/2023 JASVIR KAUR 2609009WL022918 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066757 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG23140320230368969 14/03/2023 JASVIR KAUR 2609009WL022918 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066756 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG23140320230369356 14/03/2023 RULDU SINGH 2609009WL022925 RULDU SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495066650 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG23140320230369355 14/03/2023 RULDU SINGH 2609009WL022925 RULDU SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066649 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG23140320230369354 14/03/2023 RULDU SINGH 2609009WL022925 RULDU SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066648 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG23140320230369353 14/03/2023 RULDU SINGH 2609009WL022925 RULDU SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066647 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
71 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG23140320230369352 14/03/2023 RULDU SINGH 2609009WL022925 RULDU SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495066646 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-005-001/100
(AGOL) 		2609009000NRG23140320230369559 14/03/2023 PARKASH KAUR 2609009WL022928 PARKASH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066609 PARKASH KAUR W O BHAN SINGH PARKASH KAU PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-005-001/100
(AGOL) 		2609009000NRG23140320230369560 14/03/2023 PARKASH KAUR 2609009WL022928 PARKASH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066610 PARKASH KAUR W O BHAN SINGH PARKASH KAU PUNJAB GRAMIN BANK(607138)
74 NABHA PB-09-009-008-001/10
(AKALGARH) 		2609009000NRG23100320230334663 14/03/2023 MEHAR SINGH 2609009WL022444 MEHAR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495066420 MEHAR SINGH ICICI BANK LTD(508534)
75 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG23140320230369705 14/03/2023 KULDIP KAUR 2609009WL022932 KULDIP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066422 Mrs. Kuldeep Kaur INDIAN BANK(607105)
76 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG23140320230369706 14/03/2023 CHARAN KAUR 2609009WL022932 CHARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066573 Mrs. CHARAN KAUR INDIAN BANK(607105)
77 NABHA PB-09-009-083-001/93
(KALLAR MAJRI) 		2609009000NRG23140320230370265 14/03/2023 PARVEEN BEGAM 2609009WL022938 PARVEEN BEGAM 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066361 PARVEEN BEGUM W O JAGGI KHAN PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-111-001/102
(MATORARA) 		2609009000NRG23140320230369716 14/03/2023 BHAJAN SINGH 2609009WL022932 BHAJAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066688 BHAJAN SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-143-001/57
(SAHAULI) 		2609009000NRG23140320230368027 14/03/2023 MOHINDER KAUR 2609009WL022905 MOHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066819 MAHINDER KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-143-001/57
(SAHAULI) 		2609009000NRG23140320230368026 14/03/2023 MOHINDER KAUR 2609009WL022905 MOHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495066818 MAHINDER KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-143-001/57
(SAHAULI) 		2609009000NRG23140320230368025 14/03/2023 MOHINDER KAUR 2609009WL022905 MOHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066817 MAHINDER KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-145-001/146
(SAKRALI) 		2609009000NRG23140320230370268 14/03/2023 KIRANJIT KAUR 2609009WL022938 KIRANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066636 KIRANJIT KAUR CANARA BANK(508532)
83 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG23140320230369081 14/03/2023 JASPREET KAUR 2609009WL022918 JASPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066328 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG23140320230369080 14/03/2023 JASPREET KAUR 2609009WL022918 JASPREET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495066327 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG23140320230369079 14/03/2023 JASPREET KAUR 2609009WL022918 JASPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495066700 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG23140320230369078 14/03/2023 JASPREET KAUR 2609009WL022918 JASPREET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495066699 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40044 40044
87 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG23140320230367971 14/03/2023 BHAJAN SINGH 2609009WL022905 BHAJAN SINGH 00349 PSIB0000092 282 282 Processed 03/04/2023 0495066399 BHAJAN SINGH PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG23140320230367970 14/03/2023 BHAJAN SINGH 2609009WL022905 BHAJAN SINGH 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0495066398 BHAJAN SINGH PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-092-001/180
(KHOKH) 		2609009000NRG23140320230367975 14/03/2023 BALVIR KAUR 2609009WL022905 BALVIR KAUR 00349 PSIB0000092 1410 1410 Rejected 03/04/2023 0495066397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3102 3102
90 NABHA PB-09-009-051-001/275
(DULLADI) 		2609009000NRG23140320230369438 14/03/2023 SUKHWINDER KAUR 2609009WL022925 SUKHWINDER KAUR 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0495066768 SUKHWINDER KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
91 NABHA PB-09-009-051-001/275
(DULLADI) 		2609009000NRG23140320230369437 14/03/2023 SUKHWINDER KAUR 2609009WL022925 SUKHWINDER KAUR 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0495066767 SUKHWINDER KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-051-001/275
(DULLADI) 		2609009000NRG23140320230369436 14/03/2023 SUKHWINDER KAUR 2609009WL022925 SUKHWINDER KAUR 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0495066766 SUKHWINDER KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-051-001/275
(DULLADI) 		2609009000NRG23140320230369435 14/03/2023 SUKHWINDER KAUR 2609009WL022925 SUKHWINDER KAUR 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0495066765 SUKHWINDER KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-051-001/318
(DULLADI) 		2609009000NRG23140320230369452 14/03/2023 SHERO 2609009WL022925 SHERO 00349 PSIB0000850 564 564 Processed 03/04/2023 0495066764 SHERO PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-051-001/318
(DULLADI) 		2609009000NRG23140320230369451 14/03/2023 SHERO 2609009WL022925 SHERO 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0495066763 SHERO PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-051-001/318
(DULLADI) 		2609009000NRG23140320230369450 14/03/2023 SHERO 2609009WL022925 SHERO 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0495066762 SHERO PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-051-001/318
(DULLADI) 		2609009000NRG23140320230369449 14/03/2023 SHERO 2609009WL022925 SHERO 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0495066761 SHERO PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-051-001/318
(DULLADI) 		2609009000NRG23140320230369448 14/03/2023 SHERO 2609009WL022925 SHERO 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0495066760 SHERO PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG23140320230369065 14/03/2023 HARBANSH KAUR 2609009WL022918 HARBANSH KAUR 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0495066772 HARBANS KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG23140320230369064 14/03/2023 HARBANSH KAUR 2609009WL022918 HARBANSH KAUR 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0495066771 HARBANS KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG23140320230369063 14/03/2023 HARBANSH KAUR 2609009WL022918 HARBANSH KAUR 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0495066770 HARBANS KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG23140320230369062 14/03/2023 HARBANSH KAUR 2609009WL022918 HARBANSH KAUR 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0495066769 HARBANS KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-120-001/90
(PAHARPUR) 		2609009000NRG23140320230369073 14/03/2023 JAGROOP KAUR 2609009WL022918 JAGROOP KAUR 00349 PSIB0000850 846 846 Processed 03/04/2023 0495066776 JAGROOP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-120-001/90
(PAHARPUR) 		2609009000NRG23140320230369072 14/03/2023 JAGROOP KAUR 2609009WL022918 JAGROOP KAUR 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0495066775 JAGROOP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-120-001/90
(PAHARPUR) 		2609009000NRG23140320230369071 14/03/2023 JAGROOP KAUR 2609009WL022918 JAGROOP KAUR 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0495066774 JAGROOP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-120-001/90
(PAHARPUR) 		2609009000NRG23140320230369070 14/03/2023 JAGROOP KAUR 2609009WL022918 JAGROOP KAUR 00349 PSIB0000850 282 282 Processed 03/04/2023 0495066773 JAGROOP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 23124 23124
107 NABHA PB-09-009-015-001/243
(BAURAN KALAN) 		2609009000NRG23140320230377475 14/03/2023 SARABJEET KAUR 2609009WL023065 SARABJEET KAUR 00349 PSIB0021090 1410 1410 Processed 03/04/2023 0495066781 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
108 NABHA PB-09-009-017-001/21
(BAZIDRI) 		2609009000NRG23140320230377756 14/03/2023 JASVEER KAUR 2609009WL023072 JASVEER KAUR 00349 PSIB0021241 1692 1692 Processed 03/04/2023 0495066784 Jasveer Kaur PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-048-001/191
(DITTUPUR JATTAN) 		2609009000NRG23140320230369561 14/03/2023 KARAMJIT KAUR 2609009WL022928 KARAMJIT KAUR 00349 PSIB0021241 1692 1692 Processed 03/04/2023 0495066782 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-048-001/191
(DITTUPUR JATTAN) 		2609009000NRG23140320230369562 14/03/2023 KARAMJIT KAUR 2609009WL022928 KARAMJIT KAUR 00349 PSIB0021241 1692 1692 Processed 03/04/2023 0495066783 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
111 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG23140320230368929 14/03/2023 CHARAN SINGH 2609009WL022918 CHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066358 CHARAN SINGH SO CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG23140320230368928 14/03/2023 CHARAN SINGH 2609009WL022918 CHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066357 CHARAN SINGH SO CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG23140320230368927 14/03/2023 CHARAN SINGH 2609009WL022918 CHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066356 CHARAN SINGH SO CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG23140320230368925 14/03/2023 CHARAN SINGH 2609009WL022918 CHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066354 CHARAN SINGH SO CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG23140320230368926 14/03/2023 CHARAN SINGH 2609009WL022918 CHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066355 CHARAN SINGH SO CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-004-001/54
(AGETI) 		2609009000NRG23140320230368968 14/03/2023 JAGDEEP KAUR 2609009WL022918 JAGDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066385 JAGDEEP KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-004-001/54
(AGETI) 		2609009000NRG23140320230368967 14/03/2023 JAGDEEP KAUR 2609009WL022918 JAGDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066384 JAGDEEP KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
118 NABHA PB-09-009-004-001/70
(AGETI) 		2609009000NRG23140320230369359 14/03/2023 BALJINDER SINGH 2609009WL022925 BALJINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066344 BALJINDER SINGH SO RULDU SINGH PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-004-001/70
(AGETI) 		2609009000NRG23140320230369358 14/03/2023 BALJINDER SINGH 2609009WL022925 BALJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066343 BALJINDER SINGH SO RULDU SINGH PUNJAB GRAMIN BANK(607138)
120 NABHA PB-09-009-004-001/70
(AGETI) 		2609009000NRG23140320230369357 14/03/2023 BALJINDER SINGH 2609009WL022925 BALJINDER SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495066342 BALJINDER SINGH SO RULDU SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-004-001/71
(AGETI) 		2609009000NRG23140320230369363 14/03/2023 SATGUR SINGH 2609009WL022925 SATGUR SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495066332 SATGUR SINGH S\O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
122 NABHA PB-09-009-004-001/71
(AGETI) 		2609009000NRG23140320230369362 14/03/2023 SATGUR SINGH 2609009WL022925 SATGUR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066331 SATGUR SINGH S\O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 NABHA PB-09-009-004-001/71
(AGETI) 		2609009000NRG23140320230369361 14/03/2023 SATGUR SINGH 2609009WL022925 SATGUR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066330 SATGUR SINGH S\O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 NABHA PB-09-009-004-001/71
(AGETI) 		2609009000NRG23140320230369360 14/03/2023 SATGUR SINGH 2609009WL022925 SATGUR SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066329 SATGUR SINGH S\O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG23140320230377748 14/03/2023 MUKHTIAR KAUR 2609009WL023072 MUKHTIAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066754 MUKHTIAR KAUR W O RAJA SINGH PUNJAB GRAMIN BANK(607138)
126 NABHA PB-09-009-017-001/11
(BAZIDRI) 		2609009000NRG23140320230377750 14/03/2023 jaswant kaur 2609009WL023072 jaswant kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066755 JASWANT KAUR HDFC BANK LTD(607152)
127 NABHA PB-09-009-017-001/16
(BAZIDRI) 		2609009000NRG23140320230377752 14/03/2023 LAKHVINDER KAUR 2609009WL023072 LAKHVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066824 LAKHWINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
128 NABHA PB-09-009-017-001/17
(BAZIDRI) 		2609009000NRG23140320230377753 14/03/2023 SWARAN KAUR 2609009WL023072 SWARAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066753 SAWARN KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-017-001/2
(BAZIDRI) 		2609009000NRG23140320230377755 14/03/2023 RANI 2609009WL023072 RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066525 RANI SINGH HDFC BANK LTD(607152)
130 NABHA PB-09-009-020-001/12
(BENERA KHURD) 		2609009000NRG23140320230367754 14/03/2023 GEETA RANI 2609009WL022899 GEETA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066788 GEETA RANI W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
131 NABHA PB-09-009-020-001/154
(BENERA KHURD) 		2609009000NRG23140320230367760 14/03/2023 KULDEEP KAUR 2609009WL022899 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066414 KULDEEP KAUR WO JAMER SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-020-001/161
(BENERA KHURD) 		2609009000NRG23140320230367761 14/03/2023 MANPREET KAUR 2609009WL022899 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066415 MANPREET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-020-001/162
(BENERA KHURD) 		2609009000NRG23140320230367762 14/03/2023 MANJEET KAUR 2609009WL022899 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066413 MANJEET KAUR PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-020-001/169
(BENERA KHURD) 		2609009000NRG23140320230367763 14/03/2023 MEETA RANI 2609009WL022899 MEETA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066394 MEETA RANI W/O SH HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
135 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG23140320230368979 14/03/2023 LAKHVIR KAUR 2609009WL022918 LAKHVIR KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495066362 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-046-001/1
(DHINGHI) 		2609009000NRG23140320230369403 14/03/2023 JAGTAR SINGH 2609009WL022925 JAGTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066879 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-046-001/1
(DHINGHI) 		2609009000NRG23140320230369402 14/03/2023 JAGTAR SINGH 2609009WL022925 JAGTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066878 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-046-001/1
(DHINGHI) 		2609009000NRG23140320230369401 14/03/2023 JAGTAR SINGH 2609009WL022925 JAGTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066877 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-060-001/72
(GHUNDER) 		2609009000NRG23140320230369711 14/03/2023 JANG SINGH 2609009WL022932 JANG SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066605 JANG SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-060-001/98
(GHUNDER) 		2609009000NRG23140320230369712 14/03/2023 GURPREET SINGH 2609009WL022932 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066627 GURPREET SINGH SO JANG SINGH PUNJAB GRAMIN BANK(607138)
141 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG23140320230367984 14/03/2023 PARNEET KAUR 2609009WL022905 PARNEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066353 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG23140320230367983 14/03/2023 PARNEET KAUR 2609009WL022905 PARNEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066352 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
143 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG23140320230367982 14/03/2023 PARNEET KAUR 2609009WL022905 PARNEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066351 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG23140320230367981 14/03/2023 PARNEET KAUR 2609009WL022905 PARNEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066350 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG23140320230367986 14/03/2023 RESHAM KAUR 2609009WL022905 RESHAM KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066599 RESHAM KAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG23140320230367985 14/03/2023 RESHAM KAUR 2609009WL022905 RESHAM KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066598 RESHAM KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG23140320230367992 14/03/2023 manjit kaur 2609009WL022905 manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066419 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
148 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG23140320230367991 14/03/2023 manjit kaur 2609009WL022905 manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066418 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
149 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG23140320230367995 14/03/2023 BHAJAN SINGH 2609009WL022905 BHAJAN SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495066816 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
150 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG23140320230368001 14/03/2023 DALJIT KAUR 2609009WL022905 DALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066374 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
151 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG23140320230368000 14/03/2023 DALJIT KAUR 2609009WL022905 DALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495066373 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG23140320230367999 14/03/2023 DALJIT KAUR 2609009WL022905 DALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066372 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG23140320230368014 14/03/2023 MANDEEP KAUR 2609009WL022905 MANDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495066333 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-143-001/20
(SAHAULI) 		2609009000NRG23140320230368017 14/03/2023 CHOTI 2609009WL022905 CHOTI 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495066815 CHHOTI S/O BABU KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 NABHA PB-09-009-143-001/20
(SAHAULI) 		2609009000NRG23140320230368016 14/03/2023 CHOTI 2609009WL022905 CHOTI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066814 CHHOTI S/O BABU KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
156 NABHA PB-09-009-143-001/20
(SAHAULI) 		2609009000NRG23140320230368015 14/03/2023 CHOTI 2609009WL022905 CHOTI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066813 CHHOTI S/O BABU KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
157 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG23140320230368019 14/03/2023 PARMJIT KAUR 2609009WL022905 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066823 PARAMJIT KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG23140320230368018 14/03/2023 PARMJIT KAUR 2609009WL022905 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066822 PARAMJIT KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-143-001/53
(SAHAULI) 		2609009000NRG23140320230368021 14/03/2023 CHARANJEET KAUR 2609009WL022905 CHARANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066581 CHARANJIT KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-143-001/53
(SAHAULI) 		2609009000NRG23140320230368020 14/03/2023 CHARANJEET KAUR 2609009WL022905 CHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066580 CHARANJIT KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG23140320230368024 14/03/2023 RAJBIR KAUR 2609009WL022905 RAJBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066608 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
162 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG23140320230368023 14/03/2023 RAJBIR KAUR 2609009WL022905 RAJBIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495066607 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
163 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG23140320230368022 14/03/2023 RAJBIR KAUR 2609009WL022905 RAJBIR KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495066606 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
164 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG23140320230368029 14/03/2023 HARBANS KAUR 2609009WL022905 HARBANS KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495066821 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
165 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG23140320230368028 14/03/2023 HARBANS KAUR 2609009WL022905 HARBANS KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066820 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG23140320230368031 14/03/2023 PARMJIT KAUR 2609009WL022905 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066583 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG23140320230368030 14/03/2023 PARMJIT KAUR 2609009WL022905 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495066582 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG23140320230368032 14/03/2023 PARMJIT KAUR 2609009WL022905 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495066584 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
169 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG23140320230369083 14/03/2023 PAWANDEEP KAUR 2609009WL022918 PAWANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495066412 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG23140320230369082 14/03/2023 PAWANDEEP KAUR 2609009WL022918 PAWANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495066395 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 84882 84882
171 NABHA PB-09-009-015-001/161
(BAURAN KALAN) 		2609009000NRG23140320230377453 14/03/2023 AJAIB SINGH 2609009WL023065 AJAIB SINGH 00354 PUNB0020410 1410 1410 Processed 03/04/2023 0495066401 AJAIB SINGH BANK OF BARODA(606985)
172 NABHA PB-09-009-015-001/161
(BAURAN KALAN) 		2609009000NRG23140320230377454 14/03/2023 AJAIB SINGH 2609009WL023065 AJAIB SINGH 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495066402 AJAIB SINGH BANK OF BARODA(606985)
173 NABHA PB-09-009-019-001/1
(BENERA KALAN) 		2609009000NRG23060320230333789 14/03/2023 KAKA SINGH 2609009WL022311 KAKA SINGH 00354 PUNB0020410 1692 1692 Rejected 03/04/2023 0495066400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 NABHA PB-09-009-020-001/119
(BENERA KHURD) 		2609009000NRG23140320230367753 14/03/2023 GURMIT KAUR 2609009WL022899 GURMIT KAUR 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495066407 GURMIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-037-001/114
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369389 14/03/2023 Sukhdev Singh 2609009WL022925 Sukhdev Singh 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495066657 SUKHDEV SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-037-001/114
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369388 14/03/2023 Sukhdev Singh 2609009WL022925 Sukhdev Singh 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495066656 SUKHDEV SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-037-001/114
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369387 14/03/2023 Sukhdev Singh 2609009WL022925 Sukhdev Singh 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495066409 SUKHDEV SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-037-001/114
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369386 14/03/2023 Sukhdev Singh 2609009WL022925 Sukhdev Singh 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495066408 SUKHDEV SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-037-001/144
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369397 14/03/2023 Gurpreet singh 2609009WL022925 Gurpreet singh 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495066661 GURPREET SINGH SO DESRAJ SINGH UNION BANK OF INDIA(508500)
180 NABHA PB-09-009-037-001/144
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369396 14/03/2023 Gurpreet singh 2609009WL022925 Gurpreet singh 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495066660 GURPREET SINGH SO DESRAJ SINGH UNION BANK OF INDIA(508500)
181 NABHA PB-09-009-037-001/144
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369395 14/03/2023 Gurpreet singh 2609009WL022925 Gurpreet singh 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495066659 GURPREET SINGH SO DESRAJ SINGH UNION BANK OF INDIA(508500)
182 NABHA PB-09-009-037-001/144
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369394 14/03/2023 Gurpreet singh 2609009WL022925 Gurpreet singh 00354 PUNB0020410 564 564 Processed 03/04/2023 0495066658 GURPREET SINGH SO DESRAJ SINGH UNION BANK OF INDIA(508500)
183 NABHA PB-09-009-146-001/55
(SALUWAL) 		2609009000NRG23140320230369500 14/03/2023 SHEELA DEVI 2609009WL022925 SHEELA DEVI 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495066403 SHELLA DEVI IDBI BANK(607095)
184 NABHA PB-09-009-146-001/55
(SALUWAL) 		2609009000NRG23140320230369501 14/03/2023 SHEELA DEVI 2609009WL022925 SHEELA DEVI 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495066404 SHELLA DEVI IDBI BANK(607095)
185 NABHA PB-09-009-146-001/55
(SALUWAL) 		2609009000NRG23140320230369502 14/03/2023 SHEELA DEVI 2609009WL022925 SHEELA DEVI 00354 PUNB0020410 1410 1410 Processed 03/04/2023 0495066405 SHELLA DEVI IDBI BANK(607095)
186 NABHA PB-09-009-146-001/55
(SALUWAL) 		2609009000NRG23140320230369503 14/03/2023 SHEELA DEVI 2609009WL022925 SHEELA DEVI 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495066406 SHELLA DEVI IDBI BANK(607095)
SubTotal 25380 25380
187 NABHA PB-09-009-011-001/104
(ALIPUR) 		2609009000NRG23140320230377146 14/03/2023 BIKAR SINGH 2609009WL023061 BIKAR SINGH 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066715 BIKKER SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-011-001/111
(ALIPUR) 		2609009000NRG23140320230377147 14/03/2023 JAGVEER SINGH 2609009WL023061 JAGVEER SINGH 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0495066719 JAGVEER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-011-001/121
(ALIPUR) 		2609009000NRG23140320230377150 14/03/2023 KARAMJIT KAUR 2609009WL023061 KARAMJIT KAUR 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066707 KARAMJIT KAUR ICICI BANK LTD(508534)
190 NABHA PB-09-009-011-001/124
(ALIPUR) 		2609009000NRG23140320230377151 14/03/2023 BHOLI DEVI 2609009WL023061 BHOLI DEVI 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066676 BHOLI DEVI WO GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-011-001/145
(ALIPUR) 		2609009000NRG23140320230377155 14/03/2023 RANJIT KAUR 2609009WL023061 RANJIT KAUR 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066674 RANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-011-001/148
(ALIPUR) 		2609009000NRG23140320230377156 14/03/2023 AMARJIT KAUR 2609009WL023061 AMARJIT KAUR 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066717 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
193 NABHA PB-09-009-011-001/150
(ALIPUR) 		2609009000NRG23140320230377158 14/03/2023 BHAJAN KAUR 2609009WL023061 BHAJAN KAUR 00354 PUNB0024910 564 564 Processed 03/04/2023 0495066679 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-011-001/151
(ALIPUR) 		2609009000NRG23140320230377159 14/03/2023 SINDER KAUR 2609009WL023061 SINDER KAUR 00354 PUNB0024910 564 564 Processed 03/04/2023 0495066671 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-011-001/154
(ALIPUR) 		2609009000NRG23140320230377160 14/03/2023 SAROJ BALA 2609009WL023061 SAROJ BALA 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0495066662 SAROJ BALA PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-011-001/16
(ALIPUR) 		2609009000NRG23140320230377161 14/03/2023 MEGH SINGH 2609009WL023061 MEGH SINGH 00354 PUNB0024910 564 564 Processed 03/04/2023 0495066712 MEGH SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-011-001/20
(ALIPUR) 		2609009000NRG23140320230377162 14/03/2023 DARSHAN SINGH 2609009WL023061 DARSHAN SINGH 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066665 DARSHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-011-001/21
(ALIPUR) 		2609009000NRG23140320230377163 14/03/2023 KARM SINGH 2609009WL023061 KARM SINGH 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066663 KARAM SINGH S.O PRITAM PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-011-001/22
(ALIPUR) 		2609009000NRG23140320230377164 14/03/2023 BALKAR SINGH 2609009WL023061 BALKAR SINGH 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066670 BALKAR SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-011-001/25
(ALIPUR) 		2609009000NRG23140320230377166 14/03/2023 ROOP SINGH 2609009WL023061 ROOP SINGH 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0495066709 ROOP SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-011-001/29
(ALIPUR) 		2609009000NRG23140320230377167 14/03/2023 KULDEEP KAUR 2609009WL023061 KULDEEP KAUR 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066672 KULDEEP KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-011-001/3
(ALIPUR) 		2609009000NRG23140320230377168 14/03/2023 HAMIR KAUR 2609009WL023061 HAMIR KAUR 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066667 HAMIR KAUR ICICI BANK LTD(508534)
203 NABHA PB-09-009-011-001/30
(ALIPUR) 		2609009000NRG23140320230377169 14/03/2023 GURCHARAN SINGH 2609009WL023061 GURCHARAN SINGH 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066716 GURCHARAN SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-011-001/35
(ALIPUR) 		2609009000NRG23140320230377170 14/03/2023 HARMESH KAUR 2609009WL023061 HARMESH KAUR 00354 PUNB0024910 564 564 Processed 03/04/2023 0495066714 HARMESH KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-011-001/39
(ALIPUR) 		2609009000NRG23140320230377171 14/03/2023 HARBHAJAN SINGH 2609009WL023061 HARBHAJAN SINGH 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0495066711 HARBHAJAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-011-001/40
(ALIPUR) 		2609009000NRG23140320230377172 14/03/2023 SARABJIT KAUR 2609009WL023061 SARABJIT KAUR 00354 PUNB0024910 564 564 Processed 03/04/2023 0495066396 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-011-001/44
(ALIPUR) 		2609009000NRG23140320230377173 14/03/2023 JARNAIL SINGH 2609009WL023061 JARNAIL SINGH 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0495066664 JARNAIL SINGH S/O SH GRDE PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-011-001/45
(ALIPUR) 		2609009000NRG23140320230377174 14/03/2023 MANJIT KAUR 2609009WL023061 MANJIT KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0495066675 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-011-001/57
(ALIPUR) 		2609009000NRG23140320230377175 14/03/2023 BALJEET KAUR 2609009WL023061 BALJEET KAUR 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066666 BALJIT KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-011-001/58
(ALIPUR) 		2609009000NRG23140320230377176 14/03/2023 BALBIR KAUR 2609009WL023061 BALBIR KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0495066713 BALBIR KAUR WO JINDU RAM PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-011-001/59
(ALIPUR) 		2609009000NRG23140320230377177 14/03/2023 MANDEEP KAUR 2609009WL023061 MANDEEP KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0495066677 MANDEEP KAUR ICICI BANK LTD(508534)
212 NABHA PB-09-009-011-001/6
(ALIPUR) 		2609009000NRG23140320230377178 14/03/2023 MOHINDER KAUR 2609009WL023061 MOHINDER KAUR 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066668 MAHINDER KAUR WO MARA SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-011-001/64
(ALIPUR) 		2609009000NRG23140320230377179 14/03/2023 SANO DEVI 2609009WL023061 SANO DEVI 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066673 SANO DEVI ICICI BANK LTD(508534)
214 NABHA PB-09-009-011-001/66
(ALIPUR) 		2609009000NRG23140320230377180 14/03/2023 SURJIT KAUR RAM 2609009WL023061 SURJIT KAUR RAM 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066708 SURJIT KAUR RAM PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-011-001/75
(ALIPUR) 		2609009000NRG23140320230377181 14/03/2023 JASVIR KAUR 2609009WL023061 JASVIR KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0495066678 JASVIR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-011-001/79
(ALIPUR) 		2609009000NRG23140320230377182 14/03/2023 SAWARAN SINGH 2609009WL023061 SAWARAN SINGH 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066669 SAWARAN SINGH ICICI BANK LTD(508534)
217 NABHA PB-09-009-011-001/8
(ALIPUR) 		2609009000NRG23140320230377183 14/03/2023 MOHINDER SINGH 2609009WL023061 MOHINDER SINGH 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0495066710 MOHINDER SINGH S/O ARJAN PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-011-001/99
(ALIPUR) 		2609009000NRG23140320230377184 14/03/2023 HAKAM SINGH 2609009WL023061 HAKAM SINGH 00354 PUNB0024910 846 846 Processed 03/04/2023 0495066718 HAKAM SINGH SO JOYTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32994 32994
219 NABHA PB-09-009-009-001/204
(ALHORAN) 		2609009000NRG23140320230370679 14/03/2023 AJAY KUMAR 2609009WL022947 AJAY KUMAR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495066724 AJAY KUMAR S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-009-001/204
(ALHORAN) 		2609009000NRG23140320230370681 14/03/2023 AJAY KUMAR 2609009WL022947 AJAY KUMAR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495066725 AJAY KUMAR S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG23140320230377458 14/03/2023 BALKAR SINGH 2609009WL023065 BALKAR SINGH 00354 PUNB0035100 1128 1128 Processed 03/04/2023 0495066730 MR BALKAR SINGH STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-015-001/202
(BAURAN KALAN) 		2609009000NRG23140320230377467 14/03/2023 JARNAIL KAUR 2609009WL023065 JARNAIL KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495066727 JARNAIL KAUR ICICI BANK LTD(508534)
223 NABHA PB-09-009-015-001/202
(BAURAN KALAN) 		2609009000NRG23140320230377468 14/03/2023 JARNAIL KAUR 2609009WL023065 JARNAIL KAUR 00354 PUNB0035100 1410 1410 Processed 03/04/2023 0495066728 JARNAIL KAUR ICICI BANK LTD(508534)
224 NABHA PB-09-009-015-001/26
(BAURAN KALAN) 		2609009000NRG23140320230377481 14/03/2023 SUKHVINDER KAUR 2609009WL023065 SUKHVINDER KAUR 00354 PUNB0035100 1128 1128 Processed 03/04/2023 0495066731 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-015-001/26
(BAURAN KALAN) 		2609009000NRG23140320230377482 14/03/2023 SUKHVINDER KAUR 2609009WL023065 SUKHVINDER KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495066732 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-015-001/26
(BAURAN KALAN) 		2609009000NRG23140320230377483 14/03/2023 SUKHVINDER KAUR 2609009WL023065 SUKHVINDER KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495066733 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-015-001/81
(BAURAN KALAN) 		2609009000NRG23140320230377492 14/03/2023 RANJIT KAUR 2609009WL023065 RANJIT KAUR 00354 PUNB0035100 1128 1128 Processed 03/04/2023 0495066726 RANJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-015-001/9
(BAURAN KALAN) 		2609009000NRG23140320230377495 14/03/2023 BALVIR KAUR 2609009WL023065 BALVIR KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495066729 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-120-001/83
(PAHARPUR) 		2609009000NRG23140320230369061 14/03/2023 HARBANS KAUR 2609009WL022918 HARBANS KAUR 00354 PUNB0035100 846 846 Processed 03/04/2023 0495066723 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-120-001/83
(PAHARPUR) 		2609009000NRG23140320230369060 14/03/2023 HARBANS KAUR 2609009WL022918 HARBANS KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495066722 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-120-001/83
(PAHARPUR) 		2609009000NRG23140320230369059 14/03/2023 HARBANS KAUR 2609009WL022918 HARBANS KAUR 00354 PUNB0035100 1410 1410 Processed 03/04/2023 0495066721 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-120-001/83
(PAHARPUR) 		2609009000NRG23140320230369058 14/03/2023 HARBANS KAUR 2609009WL022918 HARBANS KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495066720 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
233 NABHA PB-09-009-017-001/12
(BAZIDRI) 		2609009000NRG23140320230377751 14/03/2023 SINDER KAUR 2609009WL023072 SINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066785 SHINDER KAUR HDFC BANK LTD(607152)
234 NABHA PB-09-009-109-001/47
(MANGEWAL) 		2609009000NRG23140320230368003 14/03/2023 HARVINDER SINGH 2609009WL022905 HARVINDER SINGH 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495066791 HARVINDER SINGH SO KIRPA SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-109-001/47
(MANGEWAL) 		2609009000NRG23140320230368002 14/03/2023 HARVINDER SINGH 2609009WL022905 HARVINDER SINGH 00354 PUNB0126110 846 846 Processed 03/04/2023 0495066790 HARVINDER SINGH SO KIRPA SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-109-001/47
(MANGEWAL) 		2609009000NRG23140320230369565 14/03/2023 HARVINDER SINGH 2609009WL022928 HARVINDER SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066786 HARVINDER SINGH SO KIRPA SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-109-001/47
(MANGEWAL) 		2609009000NRG23140320230369566 14/03/2023 HARVINDER SINGH 2609009WL022928 HARVINDER SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066789 HARVINDER SINGH SO KIRPA SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG23140320230368005 14/03/2023 MOHINDER SINGH 2609009WL022905 MOHINDER SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066793 MOHINDER SINGH ICICI BANK LTD(508534)
239 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG23140320230368004 14/03/2023 MOHINDER SINGH 2609009WL022905 MOHINDER SINGH 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495066792 MOHINDER SINGH ICICI BANK LTD(508534)
240 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG23140320230368006 14/03/2023 SURJIT KAUR 2609009WL022905 SURJIT KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495066811 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-109-001/52
(MANGEWAL) 		2609009000NRG23140320230368008 14/03/2023 RAJWINDER KAUR 2609009WL022905 RAJWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495066804 RAJVINDER KAUR ICICI BANK LTD(508534)
242 NABHA PB-09-009-109-001/52
(MANGEWAL) 		2609009000NRG23140320230368007 14/03/2023 RAJWINDER KAUR 2609009WL022905 RAJWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066803 RAJVINDER KAUR ICICI BANK LTD(508534)
243 NABHA PB-09-009-145-001/137
(SAKRALI) 		2609009000NRG23140320230370266 14/03/2023 HARPREET KAUR 2609009WL022938 HARPREET KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066812 HARPREET KAUR W O DILBAG SINGH UNION BANK OF INDIA(508500)
244 NABHA PB-09-009-145-001/142
(SAKRALI) 		2609009000NRG23140320230370267 14/03/2023 KALWINDER KAUR 2609009WL022938 KALWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066802 KALWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-156-001/100
(SUDHEWAL) 		2609009000NRG23140320230368037 14/03/2023 BALJINDER KAUR 2609009WL022905 BALJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066798 BALJINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-156-001/100
(SUDHEWAL) 		2609009000NRG23140320230368036 14/03/2023 BALJINDER KAUR 2609009WL022905 BALJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066797 BALJINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-156-001/100
(SUDHEWAL) 		2609009000NRG23140320230368035 14/03/2023 BALJINDER KAUR 2609009WL022905 BALJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066796 BALJINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-156-001/100
(SUDHEWAL) 		2609009000NRG23140320230368034 14/03/2023 BALJINDER KAUR 2609009WL022905 BALJINDER KAUR 00354 PUNB0126110 282 282 Processed 03/04/2023 0495066795 BALJINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-156-001/100
(SUDHEWAL) 		2609009000NRG23140320230368033 14/03/2023 BALJINDER KAUR 2609009WL022905 BALJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066794 BALJINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-156-001/101
(SUDHEWAL) 		2609009000NRG23140320230369569 14/03/2023 PARVEEN BEGAM 2609009WL022928 PARVEEN BEGAM 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066807 PARVEEN BEGAM WO HASNA KHAN PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-156-001/101
(SUDHEWAL) 		2609009000NRG23140320230369570 14/03/2023 PARVEEN BEGAM 2609009WL022928 PARVEEN BEGAM 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066808 PARVEEN BEGAM WO HASNA KHAN PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-156-001/102
(SUDHEWAL) 		2609009000NRG23140320230369571 14/03/2023 JARNIAIL SINGH 2609009WL022928 JARNIAIL SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066805 JARNAIL SINGH S O RATIA SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-156-001/102
(SUDHEWAL) 		2609009000NRG23140320230369572 14/03/2023 JARNIAIL SINGH 2609009WL022928 JARNIAIL SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066806 JARNAIL SINGH S O RATIA SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-156-001/171
(SUDHEWAL) 		2609009000NRG23140320230368042 14/03/2023 kachandeep kaur 2609009WL022905 kachandeep kaur 00354 PUNB0126110 282 282 Processed 03/04/2023 0495066810 KANCHANDEEP KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG23140320230368047 14/03/2023 NAJAR KHAN 2609009WL022905 NAJAR KHAN 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066801 NAJAR KHAN SO DEEN KHAN PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG23140320230368046 14/03/2023 NAJAR KHAN 2609009WL022905 NAJAR KHAN 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495066800 NAJAR KHAN SO DEEN KHAN PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG23140320230368045 14/03/2023 NAJAR KHAN 2609009WL022905 NAJAR KHAN 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495066799 NAJAR KHAN SO DEEN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 36378 36378
258 NABHA PB-09-009-020-001/120
(BENERA KHURD) 		2609009000NRG23140320230367755 14/03/2023 SARANJIT KAUR 2609009WL022899 SARANJIT KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0495066829 SARANJIT KAUR PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-020-001/129
(BENERA KHURD) 		2609009000NRG23140320230367757 14/03/2023 MANJEET KAUR 2609009WL022899 MANJEET KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495066831 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-020-001/135
(BENERA KHURD) 		2609009000NRG23140320230367758 14/03/2023 KARAMJIT KAUR 2609009WL022899 KARAMJIT KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495066832 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-020-001/137
(BENERA KHURD) 		2609009000NRG23140320230367759 14/03/2023 razia begam 2609009WL022899 razia begam 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495066830 RAZIA BEGAM W/O KHUSHI KHA PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
262 NABHA PB-09-009-068-001/111
(HALLOTALI) 		2609009000NRG23140320230369713 14/03/2023 LAL DAS 2609009WL022932 LAL DAS 00354 PUNB0298500 1692 1692 Processed 03/04/2023 0495066809 LAL DASS SO KRISHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
263 NABHA PB-09-009-123-001/40
(PALIA KHURD) 		2609009000NRG23140320230369567 14/03/2023 BALVIR KAUR 2609009WL022928 BALVIR KAUR 00354 PUNB0353200 1692 1692 Processed 03/04/2023 0495066441 BALBIR KAUR ICICI BANK LTD(508534)
264 NABHA PB-09-009-123-001/40
(PALIA KHURD) 		2609009000NRG23140320230369568 14/03/2023 BALVIR KAUR 2609009WL022928 BALVIR KAUR 00354 PUNB0353200 1692 1692 Processed 03/04/2023 0495066442 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
265 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG23140320230368934 14/03/2023 KIRANDEEP KAUR 2609009WL022918 KIRANDEEP KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066551 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG23140320230368933 14/03/2023 KIRANDEEP KAUR 2609009WL022918 KIRANDEEP KAUR 00354 PUNB0353800 564 564 Processed 03/04/2023 0495066550 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG23140320230368932 14/03/2023 KIRANDEEP KAUR 2609009WL022918 KIRANDEEP KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495066549 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG23140320230368931 14/03/2023 KIRANDEEP KAUR 2609009WL022918 KIRANDEEP KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495066548 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG23140320230368930 14/03/2023 KIRANDEEP KAUR 2609009WL022918 KIRANDEEP KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066547 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG23140320230368939 14/03/2023 HARWINDER KAUR 2609009WL022918 HARWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066556 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG23140320230368938 14/03/2023 HARWINDER KAUR 2609009WL022918 HARWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066555 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG23140320230368937 14/03/2023 HARWINDER KAUR 2609009WL022918 HARWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066554 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG23140320230368936 14/03/2023 HARWINDER KAUR 2609009WL022918 HARWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066553 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG23140320230368935 14/03/2023 HARWINDER KAUR 2609009WL022918 HARWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066552 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG23140320230368949 14/03/2023 JASWANT KAUR 2609009WL022918 JASWANT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066507 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG23140320230368948 14/03/2023 JASWANT KAUR 2609009WL022918 JASWANT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066506 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG23140320230368947 14/03/2023 JASWANT KAUR 2609009WL022918 JASWANT KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495066505 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG23140320230368946 14/03/2023 JASWANT KAUR 2609009WL022918 JASWANT KAUR 00354 PUNB0353800 846 846 Processed 03/04/2023 0495066504 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG23140320230368945 14/03/2023 JASWANT KAUR 2609009WL022918 JASWANT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066503 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-004-001/43
(AGETI) 		2609009000NRG23140320230368957 14/03/2023 SUKHDEV KAUR 2609009WL022918 SUKHDEV KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066512 SUKHDEV KAUR HDFC BANK LTD(607152)
281 NABHA PB-09-009-004-001/43
(AGETI) 		2609009000NRG23140320230368956 14/03/2023 SUKHDEV KAUR 2609009WL022918 SUKHDEV KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066511 SUKHDEV KAUR HDFC BANK LTD(607152)
282 NABHA PB-09-009-004-001/43
(AGETI) 		2609009000NRG23140320230368955 14/03/2023 SUKHDEV KAUR 2609009WL022918 SUKHDEV KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066510 SUKHDEV KAUR HDFC BANK LTD(607152)
283 NABHA PB-09-009-004-001/43
(AGETI) 		2609009000NRG23140320230368954 14/03/2023 SUKHDEV KAUR 2609009WL022918 SUKHDEV KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066509 SUKHDEV KAUR HDFC BANK LTD(607152)
284 NABHA PB-09-009-004-001/43
(AGETI) 		2609009000NRG23140320230368953 14/03/2023 SUKHDEV KAUR 2609009WL022918 SUKHDEV KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066508 SUKHDEV KAUR HDFC BANK LTD(607152)
285 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG23140320230368966 14/03/2023 MANJIT KAUR 2609009WL022918 MANJIT KAUR 00354 PUNB0353800 1692 1692 Rejected 03/04/2023 0495066461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG23140320230368965 14/03/2023 MANJIT KAUR 2609009WL022918 MANJIT KAUR 00354 PUNB0353800 1692 1692 Rejected 03/04/2023 0495066460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG23140320230368964 14/03/2023 MANJIT KAUR 2609009WL022918 MANJIT KAUR 00354 PUNB0353800 1692 1692 Rejected 03/04/2023 0495066459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG23140320230368963 14/03/2023 MANJIT KAUR 2609009WL022918 MANJIT KAUR 00354 PUNB0353800 1128 1128 Rejected 03/04/2023 0495066458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG23140320230368962 14/03/2023 MANJIT KAUR 2609009WL022918 MANJIT KAUR 00354 PUNB0353800 1692 1692 Rejected 03/04/2023 0495066457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 NABHA PB-09-009-019-001/10
(BENERA KALAN) 		2609009000NRG23060320230333790 14/03/2023 MANJIT KAUR 2609009WL022311 MANJIT KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495066516 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-019-001/119
(BENERA KALAN) 		2609009000NRG23060320230333791 14/03/2023 HARI SINGH 2609009WL022311 HARI SINGH 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495066517 HARI SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-019-001/120
(BENERA KALAN) 		2609009000NRG23060320230333792 14/03/2023 HARJIT KAUR 2609009WL022311 HARJIT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066559 HARJIT KAUR W/O HARDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
293 NABHA PB-09-009-019-001/19
(BENERA KALAN) 		2609009000NRG23060320230333793 14/03/2023 RUPINDER KAUR 2609009WL022311 RUPINDER KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066513 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-019-001/21
(BENERA KALAN) 		2609009000NRG23060320230333795 14/03/2023 SAUDA SINGH 2609009WL022311 SAUDA SINGH 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495066455 SAUNDHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-019-001/70
(BENERA KALAN) 		2609009000NRG23060320230333797 14/03/2023 HAMIR KAUR 2609009WL022311 HAMIR KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066515 HAMIR KAUR WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-019-001/75
(BENERA KALAN) 		2609009000NRG23060320230333800 14/03/2023 BALJIT KAUR 2609009WL022311 BALJIT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066514 BALJIT KAUR WO HAKAM SINGH UCO BANK(607066)
297 NABHA PB-09-009-019-001/8
(BENERA KALAN) 		2609009000NRG23060320230333803 14/03/2023 BALJINDER KAUR 2609009WL022311 BALJINDER KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495066518 BALJINDER KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
298 NABHA PB-09-009-020-001/122
(BENERA KHURD) 		2609009000NRG23140320230367756 14/03/2023 HARBANS KAUR 2609009WL022899 HARBANS KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066447 HARBANS KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-020-001/24
(BENERA KHURD) 		2609009000NRG23140320230367765 14/03/2023 CHHOTA SINGH 2609009WL022899 CHHOTA SINGH 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495066456 CHOTA SINGH ICICI BANK LTD(508534)
300 NABHA PB-09-009-020-001/26
(BENERA KHURD) 		2609009000NRG23140320230367766 14/03/2023 JASPAL KAUR 2609009WL022899 JASPAL KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066557 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG23140320230367768 14/03/2023 GURDEV KAUR 2609009WL022899 GURDEV KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066519 GURDEV KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-020-001/52
(BENERA KHURD) 		2609009000NRG23140320230367770 14/03/2023 PARAMJEET KAUR 2609009WL022899 PARAMJEET KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066558 PARAMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-120-001/80
(PAHARPUR) 		2609009000NRG23140320230369053 14/03/2023 GURMAIL KAUR 2609009WL022918 GURMAIL KAUR 00354 PUNB0353800 846 846 Processed 03/04/2023 0495066446 GURMEL KAUR ICICI BANK LTD(508534)
304 NABHA PB-09-009-120-001/80
(PAHARPUR) 		2609009000NRG23140320230369052 14/03/2023 GURMAIL KAUR 2609009WL022918 GURMAIL KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066445 GURMEL KAUR ICICI BANK LTD(508534)
305 NABHA PB-09-009-120-001/80
(PAHARPUR) 		2609009000NRG23140320230369051 14/03/2023 GURMAIL KAUR 2609009WL022918 GURMAIL KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495066444 GURMEL KAUR ICICI BANK LTD(508534)
306 NABHA PB-09-009-120-001/80
(PAHARPUR) 		2609009000NRG23140320230369050 14/03/2023 GURMAIL KAUR 2609009WL022918 GURMAIL KAUR 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0495066443 GURMEL KAUR ICICI BANK LTD(508534)
307 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG23140320230369057 14/03/2023 RAJWINDER KAUR 2609009WL022918 RAJWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066454 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG23140320230369056 14/03/2023 RAJWINDER KAUR 2609009WL022918 RAJWINDER KAUR 00354 PUNB0353800 282 282 Processed 03/04/2023 0495066453 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG23140320230369055 14/03/2023 RAJWINDER KAUR 2609009WL022918 RAJWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066452 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG23140320230369054 14/03/2023 RAJWINDER KAUR 2609009WL022918 RAJWINDER KAUR 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0495066451 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG23140320230369087 14/03/2023 KESAR KAUR 2609009WL022918 KESAR KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066502 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG23140320230369086 14/03/2023 KESAR KAUR 2609009WL022918 KESAR KAUR 00354 PUNB0353800 282 282 Processed 03/04/2023 0495066501 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG23140320230369085 14/03/2023 KESAR KAUR 2609009WL022918 KESAR KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066500 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG23140320230369084 14/03/2023 KESAR KAUR 2609009WL022918 KESAR KAUR 00354 PUNB0353800 846 846 Processed 03/04/2023 0495066499 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-161-001/54
(THUHA PATTI) 		2609009000NRG23140320230369088 14/03/2023 GURJANT KAUR 2609009WL022918 GURJANT KAUR 00354 PUNB0353800 846 846 Processed 03/04/2023 0495066448 GURJANT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG23140320230369092 14/03/2023 SARBJIT KAUR 2609009WL022918 SARBJIT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066498 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
317 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG23140320230369091 14/03/2023 SARBJIT KAUR 2609009WL022918 SARBJIT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066497 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
318 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG23140320230369090 14/03/2023 SARBJIT KAUR 2609009WL022918 SARBJIT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066496 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
319 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG23140320230369089 14/03/2023 SARBJIT KAUR 2609009WL022918 SARBJIT KAUR 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0495066495 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
320 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG23140320230369096 14/03/2023 RAJ KAUR 2609009WL022918 RAJ KAUR 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0495066494 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG23140320230369095 14/03/2023 RAJ KAUR 2609009WL022918 RAJ KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066493 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG23140320230369094 14/03/2023 RAJ KAUR 2609009WL022918 RAJ KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066465 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG23140320230369093 14/03/2023 RAJ KAUR 2609009WL022918 RAJ KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495066464 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG23140320230369097 14/03/2023 PARKASH SINGH 2609009WL022918 PARKASH SINGH 00354 PUNB0353800 846 846 Processed 03/04/2023 0495066450 PARKASH SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG23140320230369099 14/03/2023 PARKASH SINGH 2609009WL022918 PARKASH SINGH 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0495066449 PARKASH SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG23140320230369098 14/03/2023 PARMJIT KAUR 2609009WL022918 PARMJIT KAUR 00354 PUNB0353800 846 846 Processed 03/04/2023 0495066462 PARAMJIT KAUR W/O.PARGAS SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG23140320230369100 14/03/2023 PARMJIT KAUR 2609009WL022918 PARMJIT KAUR 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0495066463 PARAMJIT KAUR W/O.PARGAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 91086 91086
328 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG23140320230377341 14/03/2023 MEJAR SINGH 2609009WL023063 MEJAR SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066293 MAJOR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
329 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG23140320230377343 14/03/2023 MEJAR SINGH 2609009WL023063 MEJAR SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066294 MAJOR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
330 NABHA PB-09-009-019-001/72
(BENERA KALAN) 		2609009000NRG23060320230333798 14/03/2023 GURMAIL KAUR 2609009WL022311 GURMAIL KAUR 00415 SBIN0001452 846 846 Processed 03/04/2023 0495066880 GURMAIL KAUR WO JAGRROP SINGH UCO BANK(607066)
331 NABHA PB-09-009-046-001/100
(DHINGHI) 		2609009000NRG23100320230334664 14/03/2023 GURMEET KAUR 2609009WL022445 GURMEET KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066292 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-046-001/11
(DHINGHI) 		2609009000NRG23140320230368983 14/03/2023 LAKHVIR SINGH 2609009WL022918 LAKHVIR SINGH 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495066886 LAKHBIR SINGH STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-046-001/11
(DHINGHI) 		2609009000NRG23140320230368982 14/03/2023 LAKHVIR SINGH 2609009WL022918 LAKHVIR SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066885 LAKHBIR SINGH STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-046-001/11
(DHINGHI) 		2609009000NRG23140320230368981 14/03/2023 LAKHVIR SINGH 2609009WL022918 LAKHVIR SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066884 LAKHBIR SINGH STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-046-001/11
(DHINGHI) 		2609009000NRG23140320230368980 14/03/2023 LAKHVIR SINGH 2609009WL022918 LAKHVIR SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066883 LAKHBIR SINGH STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG23140320230369412 14/03/2023 SURJIT SINGH 2609009WL022925 SURJIT SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066299 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
337 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG23140320230369411 14/03/2023 SURJIT SINGH 2609009WL022925 SURJIT SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066298 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
338 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG23140320230369410 14/03/2023 SURJIT SINGH 2609009WL022925 SURJIT SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066297 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
339 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG23140320230369409 14/03/2023 SURJIT SINGH 2609009WL022925 SURJIT SINGH 00415 SBIN0001452 564 564 Processed 03/04/2023 0495066296 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
340 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG23140320230369408 14/03/2023 SURJIT SINGH 2609009WL022925 SURJIT SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066295 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
341 NABHA PB-09-009-046-001/20
(DHINGHI) 		2609009000NRG23140320230368985 14/03/2023 BHEETO 2609009WL022918 BHEETO 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066317 BHITO ICICI BANK LTD(508534)
342 NABHA PB-09-009-046-001/20
(DHINGHI) 		2609009000NRG23140320230368984 14/03/2023 BHEETO 2609009WL022918 BHEETO 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066316 BHITO ICICI BANK LTD(508534)
343 NABHA PB-09-009-046-001/27
(DHINGHI) 		2609009000NRG23140320230369417 14/03/2023 BHEEM SINGH 2609009WL022925 BHEEM SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066882 MR BHEEM SINGH STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-046-001/27
(DHINGHI) 		2609009000NRG23140320230369416 14/03/2023 BHEEM SINGH 2609009WL022925 BHEEM SINGH 00415 SBIN0001452 846 846 Processed 03/04/2023 0495066881 MR BHEEM SINGH STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-046-001/45
(DHINGHI) 		2609009000NRG23140320230369420 14/03/2023 KULVINDER SINGH 2609009WL022925 KULVINDER SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066304 MR KULVINDER SINGH STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-046-001/45
(DHINGHI) 		2609009000NRG23140320230369419 14/03/2023 KULVINDER SINGH 2609009WL022925 KULVINDER SINGH 00415 SBIN0001452 282 282 Processed 03/04/2023 0495066303 MR KULVINDER SINGH STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-046-001/45
(DHINGHI) 		2609009000NRG23140320230369418 14/03/2023 KULVINDER SINGH 2609009WL022925 KULVINDER SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066302 MR KULVINDER SINGH STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-046-001/45
(DHINGHI) 		2609009000NRG23140320230369422 14/03/2023 KULVINDER SINGH 2609009WL022925 KULVINDER SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066306 MR KULVINDER SINGH STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-046-001/45
(DHINGHI) 		2609009000NRG23140320230369421 14/03/2023 KULVINDER SINGH 2609009WL022925 KULVINDER SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066305 MR KULVINDER SINGH STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-046-001/59
(DHINGHI) 		2609009000NRG23140320230369427 14/03/2023 HAKAM SINGH 2609009WL022925 HAKAM SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066895 MR HAKAM SINGH STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-046-001/59
(DHINGHI) 		2609009000NRG23140320230369426 14/03/2023 HAKAM SINGH 2609009WL022925 HAKAM SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066894 MR HAKAM SINGH STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-046-001/59
(DHINGHI) 		2609009000NRG23140320230369425 14/03/2023 HAKAM SINGH 2609009WL022925 HAKAM SINGH 00415 SBIN0001452 282 282 Processed 03/04/2023 0495066893 MR HAKAM SINGH STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-046-001/59
(DHINGHI) 		2609009000NRG23140320230369424 14/03/2023 HAKAM SINGH 2609009WL022925 HAKAM SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066892 MR HAKAM SINGH STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-046-001/59
(DHINGHI) 		2609009000NRG23140320230369423 14/03/2023 HAKAM SINGH 2609009WL022925 HAKAM SINGH 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0495066891 MR HAKAM SINGH STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-120-001/100
(PAHARPUR) 		2609009000NRG23140320230369467 14/03/2023 RANVIR KAUR 2609009WL022925 RANVIR KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066311 RANBIR KAUR WO PARMEET SINGH BANK OF BARODA(606985)
356 NABHA PB-09-009-120-001/100
(PAHARPUR) 		2609009000NRG23140320230369468 14/03/2023 RANVIR KAUR 2609009WL022925 RANVIR KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0495066312 RANBIR KAUR WO PARMEET SINGH BANK OF BARODA(606985)
357 NABHA PB-09-009-120-001/100
(PAHARPUR) 		2609009000NRG23140320230369469 14/03/2023 RANVIR KAUR 2609009WL022925 RANVIR KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066313 RANBIR KAUR WO PARMEET SINGH BANK OF BARODA(606985)
358 NABHA PB-09-009-120-001/102
(PAHARPUR) 		2609009000NRG23140320230368990 14/03/2023 JASVIR KAUR 2609009WL022918 JASVIR KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066291 MRS JASVIR KAUR WO SH KALA SINGH STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-120-001/102
(PAHARPUR) 		2609009000NRG23140320230368989 14/03/2023 JASVIR KAUR 2609009WL022918 JASVIR KAUR 00415 SBIN0001452 846 846 Processed 03/04/2023 0495066290 MRS JASVIR KAUR WO SH KALA SINGH STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-120-001/102
(PAHARPUR) 		2609009000NRG23140320230368988 14/03/2023 JASVIR KAUR 2609009WL022918 JASVIR KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066289 MRS JASVIR KAUR WO SH KALA SINGH STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-120-001/102
(PAHARPUR) 		2609009000NRG23140320230368987 14/03/2023 JASVIR KAUR 2609009WL022918 JASVIR KAUR 00415 SBIN0001452 564 564 Processed 03/04/2023 0495066896 MRS JASVIR KAUR WO SH KALA SINGH STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-120-001/105
(PAHARPUR) 		2609009000NRG23140320230368992 14/03/2023 KARMJEET KAUR 2609009WL022918 KARMJEET KAUR 00415 SBIN0001452 564 564 Processed 03/04/2023 0495066315 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-120-001/105
(PAHARPUR) 		2609009000NRG23140320230368991 14/03/2023 KARMJEET KAUR 2609009WL022918 KARMJEET KAUR 00415 SBIN0001452 564 564 Processed 03/04/2023 0495066314 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG23140320230368996 14/03/2023 AMAR KAUR 2609009WL022918 AMAR KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495066876 MS AMAR KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG23140320230368995 14/03/2023 AMAR KAUR 2609009WL022918 AMAR KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066875 MS AMAR KAUR STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG23140320230368994 14/03/2023 AMAR KAUR 2609009WL022918 AMAR KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066874 MS AMAR KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG23140320230368993 14/03/2023 AMAR KAUR 2609009WL022918 AMAR KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495066873 MS AMAR KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG23140320230369004 14/03/2023 KARAMJIT KAUR 2609009WL022918 KARAMJIT KAUR 00415 SBIN0001452 564 564 Processed 03/04/2023 0495066321 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
369 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG23140320230369003 14/03/2023 KARAMJIT KAUR 2609009WL022918 KARAMJIT KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0495066320 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
370 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG23140320230369002 14/03/2023 KARAMJIT KAUR 2609009WL022918 KARAMJIT KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066319 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
371 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG23140320230369001 14/03/2023 KARAMJIT KAUR 2609009WL022918 KARAMJIT KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495066318 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
372 NABHA PB-09-009-120-001/34
(PAHARPUR) 		2609009000NRG23140320230369028 14/03/2023 RANJIT KAUR 2609009WL022918 RANJIT KAUR 00415 SBIN0001452 282 282 Processed 03/04/2023 0495066325 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-120-001/34
(PAHARPUR) 		2609009000NRG23140320230369027 14/03/2023 RANJIT KAUR 2609009WL022918 RANJIT KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495066324 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-120-001/34
(PAHARPUR) 		2609009000NRG23140320230369026 14/03/2023 RANJIT KAUR 2609009WL022918 RANJIT KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066323 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-120-001/34
(PAHARPUR) 		2609009000NRG23140320230369025 14/03/2023 RANJIT KAUR 2609009WL022918 RANJIT KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495066322 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG23140320230369032 14/03/2023 BHIM SINGH 2609009WL022918 BHIM SINGH 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495066890 MR BHEEM SINGH STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG23140320230369031 14/03/2023 BHIM SINGH 2609009WL022918 BHIM SINGH 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495066889 MR BHEEM SINGH STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG23140320230369030 14/03/2023 BHIM SINGH 2609009WL022918 BHIM SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066888 MR BHEEM SINGH STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG23140320230369029 14/03/2023 BHIM SINGH 2609009WL022918 BHIM SINGH 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495066887 MR BHEEM SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-120-001/47
(PAHARPUR) 		2609009000NRG23140320230369036 14/03/2023 GURDEV KAUR 2609009WL022918 GURDEV KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0495066439 GURDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
381 NABHA PB-09-009-120-001/47
(PAHARPUR) 		2609009000NRG23140320230369035 14/03/2023 GURDEV KAUR 2609009WL022918 GURDEV KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066411 GURDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
382 NABHA PB-09-009-120-001/47
(PAHARPUR) 		2609009000NRG23140320230369034 14/03/2023 GURDEV KAUR 2609009WL022918 GURDEV KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0495066410 GURDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
383 NABHA PB-09-009-120-001/47
(PAHARPUR) 		2609009000NRG23140320230369033 14/03/2023 GURDEV KAUR 2609009WL022918 GURDEV KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495066326 GURDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
384 NABHA PB-09-009-120-001/53
(PAHARPUR) 		2609009000NRG23140320230369044 14/03/2023 SARABJIT KAUR 2609009WL022918 SARABJIT KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495066310 SARBJIT KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
385 NABHA PB-09-009-120-001/53
(PAHARPUR) 		2609009000NRG23140320230369043 14/03/2023 SARABJIT KAUR 2609009WL022918 SARABJIT KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066309 SARBJIT KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
386 NABHA PB-09-009-120-001/53
(PAHARPUR) 		2609009000NRG23140320230369042 14/03/2023 SARABJIT KAUR 2609009WL022918 SARABJIT KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066308 SARBJIT KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
387 NABHA PB-09-009-120-001/53
(PAHARPUR) 		2609009000NRG23140320230369041 14/03/2023 SARABJIT KAUR 2609009WL022918 SARABJIT KAUR 00415 SBIN0001452 846 846 Processed 03/04/2023 0495066307 SARBJIT KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
388 NABHA PB-09-009-146-001/11
(SALUWAL) 		2609009000NRG23140320230369486 14/03/2023 VIJAY KUMAR 2609009WL022925 VIJAY KUMAR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066300 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-146-001/11
(SALUWAL) 		2609009000NRG23140320230369487 14/03/2023 VIJAY KUMAR 2609009WL022925 VIJAY KUMAR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066301 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG23140320230369504 14/03/2023 GEETA RANI 2609009WL022925 GEETA RANI 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066572 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
391 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG23140320230369505 14/03/2023 GEETA RANI 2609009WL022925 GEETA RANI 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495066600 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 87420 87420
392 NABHA PB-09-009-019-001/36
(BENERA KALAN) 		2609009000NRG23060320230333796 14/03/2023 BALJIT KAUR 2609009WL022311 BALJIT KAUR 00415 SBIN0007190 1128 1128 Processed 03/04/2023 0495066440 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 NABHA PB-09-009-019-001/76
(BENERA KALAN) 		2609009000NRG23060320230333801 14/03/2023 SUKHWINDER KAUR 2609009WL022311 SUKHWINDER KAUR 00415 SBIN0007190 1692 1692 Processed 03/04/2023 0495066564 SUKHWINDER KAUR W/O HAMIR SINGH UNION BANK OF INDIA(508500)
394 NABHA PB-09-009-019-001/89
(BENERA KALAN) 		2609009000NRG23060320230333804 14/03/2023 PARDEEP KAUR 2609009WL022311 PARDEEP KAUR 00415 SBIN0007190 1410 1410 Processed 03/04/2023 0495066563 PARDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
395 NABHA PB-09-009-020-001/29
(BENERA KHURD) 		2609009000NRG23140320230367767 14/03/2023 HARJINDER KAUR 2609009WL022899 HARJINDER KAUR 00415 SBIN0007190 1410 1410 Processed 03/04/2023 0495066561 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-020-001/49
(BENERA KHURD) 		2609009000NRG23140320230367769 14/03/2023 INDERJEET KAUR 2609009WL022899 INDERJEET KAUR 00415 SBIN0007190 1692 1692 Processed 03/04/2023 0495066560 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-020-001/99
(BENERA KHURD) 		2609009000NRG23140320230367771 14/03/2023 RIMPI KAUR 2609009WL022899 RIMPI KAUR 00415 SBIN0007190 1410 1410 Processed 03/04/2023 0495066562 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
398 NABHA PB-09-009-015-001/242
(BAURAN KALAN) 		2609009000NRG23140320230377472 14/03/2023 GURDIAL SINGH 2609009WL023065 GURDIAL SINGH 00415 SBIN0018691 1410 1410 Processed 03/04/2023 0495066566 GURDIAL SINGH SO MAGHI SINGH PUNJAB & SIND BANK(607087)
399 NABHA PB-09-009-015-001/242
(BAURAN KALAN) 		2609009000NRG23140320230377473 14/03/2023 GURDIAL SINGH 2609009WL023065 GURDIAL SINGH 00415 SBIN0018691 1128 1128 Processed 03/04/2023 0495066567 GURDIAL SINGH SO MAGHI SINGH PUNJAB & SIND BANK(607087)
400 NABHA PB-09-009-015-001/242
(BAURAN KALAN) 		2609009000NRG23140320230377474 14/03/2023 GURDIAL SINGH 2609009WL023065 GURDIAL SINGH 00415 SBIN0018691 1128 1128 Processed 03/04/2023 0495066568 GURDIAL SINGH SO MAGHI SINGH PUNJAB & SIND BANK(607087)
401 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG23140320230377484 14/03/2023 GURMEET KAUR 2609009WL023065 GURMEET KAUR 00415 SBIN0018691 1692 1692 Processed 03/04/2023 0495066433 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
402 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG23140320230377485 14/03/2023 GURMEET KAUR 2609009WL023065 GURMEET KAUR 00415 SBIN0018691 1692 1692 Processed 03/04/2023 0495066434 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
403 NABHA PB-09-009-015-001/78
(BAURAN KALAN) 		2609009000NRG23140320230377489 14/03/2023 CHARANJIT KAUR 2609009WL023065 CHARANJIT KAUR 00415 SBIN0018691 564 564 Processed 03/04/2023 0495066565 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
404 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG23140320230377395 14/03/2023 KARAM SINGH 2609009WL023063 KARAM SINGH 00415 SBIN0050013 1410 1410 Processed 03/04/2023 0495066430 KARAN SINGH & GURDIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
405 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG23140320230377396 14/03/2023 KARAM SINGH 2609009WL023063 KARAM SINGH 00415 SBIN0050013 564 564 Processed 03/04/2023 0495066431 KARAN SINGH & GURDIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
406 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369393 14/03/2023 HARMESH SINGH 2609009WL022925 HARMESH SINGH 00415 SBIN0050013 1692 1692 Processed 03/04/2023 0495066578 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
407 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369392 14/03/2023 HARMESH SINGH 2609009WL022925 HARMESH SINGH 00415 SBIN0050013 1692 1692 Processed 03/04/2023 0495066577 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
408 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369391 14/03/2023 HARMESH SINGH 2609009WL022925 HARMESH SINGH 00415 SBIN0050013 1692 1692 Processed 03/04/2023 0495066576 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
409 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369390 14/03/2023 HARMESH SINGH 2609009WL022925 HARMESH SINGH 00415 SBIN0050013 1692 1692 Processed 03/04/2023 0495066575 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 8742 8742
410 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG23140320230369708 14/03/2023 MANJIT KAUR 2609009WL022932 MANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0495066579 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-075-001/27
(JATIWAL) 		2609009000NRG23140320230370260 14/03/2023 GURDEV KAUR 2609009WL022938 GURDEV KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0495066596 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-075-001/31
(JATIWAL) 		2609009000NRG23140320230370261 14/03/2023 MINDER KAUR 2609009WL022938 MINDER KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0495066345 MRS MINDER KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-075-001/36
(JATIWAL) 		2609009000NRG23140320230370262 14/03/2023 SARABJIT KAUR 2609009WL022938 SARABJIT KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0495066590 SARBJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
414 NABHA PB-09-009-075-001/62
(JATIWAL) 		2609009000NRG23140320230370263 14/03/2023 SHER SINGH 2609009WL022938 SHER SINGH 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0495066702 MR SHER SINGH STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-075-001/87
(JATIWAL) 		2609009000NRG23140320230370264 14/03/2023 HARJINDER KAUR 2609009WL022938 HARJINDER KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0495066428 HARJINDER KAUR CANARA BANK(508532)
416 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG23140320230367988 14/03/2023 NITTA RANI 2609009WL022905 NITTA RANI 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0495066360 MRS NITTA RANI STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG23140320230367987 14/03/2023 NITTA RANI 2609009WL022905 NITTA RANI 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0495066359 MRS NITTA RANI STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-145-001/208
(SAKRALI) 		2609009000NRG23140320230370269 14/03/2023 AMANDEEP KAUR 2609009WL022938 AMANDEEP KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0495066421 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-156-001/11
(SUDHEWAL) 		2609009000NRG23140320230368039 14/03/2023 JASPAL KAUR 2609009WL022905 JASPAL KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0495066698 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-156-001/11
(SUDHEWAL) 		2609009000NRG23140320230368038 14/03/2023 JASPAL KAUR 2609009WL022905 JASPAL KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0495066697 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 18048 18048
421 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG23140320230369470 14/03/2023 SATNAM SINGH 2609009WL022925 SATNAM SINGH 00415 SBIN0050239 1692 1692 Processed 03/04/2023 0495066703 MR SATNAM SINGH STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG23140320230369471 14/03/2023 SATNAM SINGH 2609009WL022925 SATNAM SINGH 00415 SBIN0050239 846 846 Processed 03/04/2023 0495066704 MR SATNAM SINGH STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG23140320230369472 14/03/2023 SATNAM SINGH 2609009WL022925 SATNAM SINGH 00415 SBIN0050239 1692 1692 Processed 03/04/2023 0495066705 MR SATNAM SINGH STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG23140320230369473 14/03/2023 SATNAM SINGH 2609009WL022925 SATNAM SINGH 00415 SBIN0050239 1692 1692 Processed 03/04/2023 0495066706 MR SATNAM SINGH STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG23140320230369474 14/03/2023 SATNAM SINGH 2609009WL022925 SATNAM SINGH 00415 SBIN0050239 1692 1692 Processed 03/04/2023 0495066734 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
426 NABHA PB-09-009-015-001/15
(BAURAN KALAN) 		2609009000NRG23140320230377448 14/03/2023 MOHINDER KAUR 2609009WL023065 MOHINDER KAUR 00415 SBIN0050277 1692 1692 Processed 03/04/2023 0495066491 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-015-001/15
(BAURAN KALAN) 		2609009000NRG23140320230377449 14/03/2023 MOHINDER KAUR 2609009WL023065 MOHINDER KAUR 00415 SBIN0050277 1692 1692 Processed 03/04/2023 0495066492 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-015-001/20
(BAURAN KALAN) 		2609009000NRG23140320230377465 14/03/2023 NACHATTER KAUR 2609009WL023065 NACHATTER KAUR 00415 SBIN0050277 1692 1692 Processed 03/04/2023 0495066520 NACHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
429 NABHA PB-09-009-015-001/20
(BAURAN KALAN) 		2609009000NRG23140320230377466 14/03/2023 NACHATTER KAUR 2609009WL023065 NACHATTER KAUR 00415 SBIN0050277 1692 1692 Processed 03/04/2023 0495066521 NACHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
430 NABHA PB-09-009-015-001/35
(BAURAN KALAN) 		2609009000NRG23140320230377486 14/03/2023 SIMRANJIT KAUR 2609009WL023065 SIMRANJIT KAUR 00415 SBIN0050277 1692 1692 Processed 03/04/2023 0495066522 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-015-001/35
(BAURAN KALAN) 		2609009000NRG23140320230377487 14/03/2023 SIMRANJIT KAUR 2609009WL023065 SIMRANJIT KAUR 00415 SBIN0050277 1692 1692 Processed 03/04/2023 0495066523 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-015-001/39
(BAURAN KALAN) 		2609009000NRG23140320230377488 14/03/2023 NACHATTAR KAUR 2609009WL023065 NACHATTAR KAUR 00415 SBIN0050277 1128 1128 Processed 03/04/2023 0495066524 NACHHATAR KAUR BANK OF BARODA(606985)
433 NABHA PB-09-009-015-001/87
(BAURAN KALAN) 		2609009000NRG23140320230377493 14/03/2023 KARAMJIT KAUR 2609009WL023065 KARAMJIT KAUR 00415 SBIN0050277 1692 1692 Processed 03/04/2023 0495066366 KARAMJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
434 NABHA PB-09-009-015-001/87
(BAURAN KALAN) 		2609009000NRG23140320230377494 14/03/2023 KARAMJIT KAUR 2609009WL023065 KARAMJIT KAUR 00415 SBIN0050277 1692 1692 Processed 03/04/2023 0495066367 KARAMJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 14664 14664
435 NABHA PB-09-009-019-001/190
(BENERA KALAN) 		2609009000NRG23060320230333794 14/03/2023 BALKAR SINGH 2609009WL022311 BALKAR SINGH 00415 SBIN0050330 1692 1692 Processed 03/04/2023 0495066425 MR BALKAR SINGH SO NACHHTAR SINGH STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-045-001/2
(DHAROKI) 		2609009000NRG23140320230368978 14/03/2023 GURPREET SINGH 2609009WL022918 GURPREET SINGH 00415 SBIN0050330 1692 1692 Processed 03/04/2023 0495066629 MR GURPREET SINGH STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-045-001/2
(DHAROKI) 		2609009000NRG23140320230368977 14/03/2023 GURPREET SINGH 2609009WL022918 GURPREET SINGH 00415 SBIN0050330 1692 1692 Processed 03/04/2023 0495066628 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
438 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG23140320230369415 14/03/2023 CHARAN SINGH 2609009WL022925 CHARAN SINGH 00415 SBIN0050365 1692 1692 Processed 03/04/2023 0495066645 MR CHARAN SINGH STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG23140320230369414 14/03/2023 CHARAN SINGH 2609009WL022925 CHARAN SINGH 00415 SBIN0050365 1692 1692 Processed 03/04/2023 0495066644 MR CHARAN SINGH STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG23140320230369413 14/03/2023 CHARAN SINGH 2609009WL022925 CHARAN SINGH 00415 SBIN0050365 846 846 Processed 03/04/2023 0495066643 MR CHARAN SINGH STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG23140320230369460 14/03/2023 BAHADAR SINGH 2609009WL022925 BAHADAR SINGH 00415 SBIN0050365 1692 1692 Processed 03/04/2023 0495066742 BAHADUR SINGH PUNJAB & SIND BANK(607087)
442 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG23140320230369461 14/03/2023 BAHADAR SINGH 2609009WL022925 BAHADAR SINGH 00415 SBIN0050365 1692 1692 Processed 03/04/2023 0495066743 BAHADUR SINGH PUNJAB & SIND BANK(607087)
443 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG23140320230369462 14/03/2023 BAHADAR SINGH 2609009WL022925 BAHADAR SINGH 00415 SBIN0050365 564 564 Processed 03/04/2023 0495066744 BAHADUR SINGH PUNJAB & SIND BANK(607087)
444 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG23140320230369463 14/03/2023 BAHADAR SINGH 2609009WL022925 BAHADAR SINGH 00415 SBIN0050365 1410 1410 Processed 03/04/2023 0495066745 BAHADUR SINGH PUNJAB & SIND BANK(607087)
445 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG23140320230369464 14/03/2023 BAHADAR SINGH 2609009WL022925 BAHADAR SINGH 00415 SBIN0050365 1692 1692 Processed 03/04/2023 0495066746 BAHADUR SINGH PUNJAB & SIND BANK(607087)
446 NABHA PB-09-009-120-001/123
(PAHARPUR) 		2609009000NRG23140320230369000 14/03/2023 BHAJAN KAUR 2609009WL022918 BHAJAN KAUR 00415 SBIN0050365 1128 1128 Processed 03/04/2023 0495066682 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-120-001/123
(PAHARPUR) 		2609009000NRG23140320230368999 14/03/2023 BHAJAN KAUR 2609009WL022918 BHAJAN KAUR 00415 SBIN0050365 1692 1692 Processed 03/04/2023 0495066681 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-120-001/123
(PAHARPUR) 		2609009000NRG23140320230368998 14/03/2023 BHAJAN KAUR 2609009WL022918 BHAJAN KAUR 00415 SBIN0050365 1692 1692 Processed 03/04/2023 0495066680 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-120-001/123
(PAHARPUR) 		2609009000NRG23140320230368997 14/03/2023 BHAJAN KAUR 2609009WL022918 BHAJAN KAUR 00415 SBIN0050365 1128 1128 Processed 03/04/2023 0495066652 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
450 NABHA PB-09-009-013-001/151
(BABARPUR) 		2609009000NRG23140320230377365 14/03/2023 RAMANJOT KAUR 2609009WL023063 RAMANJOT KAUR 00415 SBIN0050434 1410 1410 Processed 03/04/2023 0495066481 RAMANJOT KAUR UCO BANK(607066)
451 NABHA PB-09-009-013-001/151
(BABARPUR) 		2609009000NRG23140320230377366 14/03/2023 RAMANJOT KAUR 2609009WL023063 RAMANJOT KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495066701 RAMANJOT KAUR UCO BANK(607066)
452 NABHA PB-09-009-013-001/155
(BABARPUR) 		2609009000NRG23140320230377367 14/03/2023 JASWINDER KAUR 2609009WL023063 JASWINDER KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495066735 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-013-001/155
(BABARPUR) 		2609009000NRG23140320230377368 14/03/2023 JASWINDER KAUR 2609009WL023063 JASWINDER KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495066736 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-013-001/160
(BABARPUR) 		2609009000NRG23140320230377373 14/03/2023 KARMATE 2609009WL023063 KARMATE 00415 SBIN0050434 846 846 Processed 03/04/2023 0495066432 KARMATE W/O LAKHA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
455 NABHA PB-09-009-013-001/160
(BABARPUR) 		2609009000NRG23140320230377374 14/03/2023 LAAKHA KHAN 2609009WL023063 LAAKHA KHAN 00415 SBIN0050434 846 846 Processed 03/04/2023 0495066480 LAKHA KHAN S/O DOGAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
456 NABHA PB-09-009-013-001/31
(BABARPUR) 		2609009000NRG23140320230377383 14/03/2023 BALVIR SINGH 2609009WL023063 BALVIR SINGH 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495066749 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-013-001/37
(BABARPUR) 		2609009000NRG23140320230377386 14/03/2023 SUKHDEV SINGH 2609009WL023063 SUKHDEV SINGH 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495066624 SUKHDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
458 NABHA PB-09-009-013-001/8
(BABARPUR) 		2609009000NRG23140320230377397 14/03/2023 BEER DASS 2609009WL023063 BEER DASS 00415 SBIN0050434 282 282 Processed 03/04/2023 0495066484 BIRDAS SINGH SO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
459 NABHA PB-09-009-013-001/89
(BABARPUR) 		2609009000NRG23140320230377400 14/03/2023 HARDEEP KAUR 2609009WL023063 HARDEEP KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495066427 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG23140320230377402 14/03/2023 MANJIT KAUR 2609009WL023063 MANJIT KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495066424 MANJIT KAUR W/O MITHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 15228 15228
461 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG23140320230377335 14/03/2023 BALJIT KAUR 2609009WL023063 BALJIT KAUR 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066611 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
462 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG23140320230377336 14/03/2023 BALJIT KAUR 2609009WL023063 BALJIT KAUR 00415 SBIN0051133 1128 1128 Processed 03/04/2023 0495066612 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
463 NABHA PB-09-009-013-001/102
(BABARPUR) 		2609009000NRG23140320230377337 14/03/2023 JORA SINGH 2609009WL023063 JORA SINGH 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066637 MR JORA SINGH STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG23140320230377340 14/03/2023 RANI KAUR 2609009WL023063 RANI KAUR 00415 SBIN0051133 282 282 Processed 03/04/2023 0495066613 MRS RANI KAUR STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG23140320230377345 14/03/2023 NIRMAL SINGH 2609009WL023063 NIRMAL SINGH 00415 SBIN0051133 282 282 Processed 03/04/2023 0495066334 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG23140320230377346 14/03/2023 NIRMAL SINGH 2609009WL023063 NIRMAL SINGH 00415 SBIN0051133 846 846 Processed 03/04/2023 0495066335 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG23140320230377347 14/03/2023 DARA SINGH 2609009WL023063 DARA SINGH 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066695 DARA SINGH ICICI BANK LTD(508534)
468 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG23140320230377348 14/03/2023 DARA SINGH 2609009WL023063 DARA SINGH 00415 SBIN0051133 846 846 Processed 03/04/2023 0495066696 DARA SINGH ICICI BANK LTD(508534)
469 NABHA PB-09-009-013-001/119
(BABARPUR) 		2609009000NRG23140320230377349 14/03/2023 BALBIR SINGH 2609009WL023063 BALBIR SINGH 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066737 MR BALBIR SINGH STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-013-001/12
(BABARPUR) 		2609009000NRG23140320230377350 14/03/2023 HARPAL KAUR 2609009WL023063 HARPAL KAUR 00415 SBIN0051133 1410 1410 Processed 03/04/2023 0495066614 HARPAL KAUR ICICI BANK LTD(508534)
471 NABHA PB-09-009-013-001/120
(BABARPUR) 		2609009000NRG23140320230377351 14/03/2023 JASWINDER KAUR 2609009WL023063 JASWINDER KAUR 00415 SBIN0051133 846 846 Processed 03/04/2023 0495066601 JASWINDER KAUR HDFC BANK LTD(607152)
472 NABHA PB-09-009-013-001/120
(BABARPUR) 		2609009000NRG23140320230377352 14/03/2023 JASWINDER KAUR 2609009WL023063 JASWINDER KAUR 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066602 JASWINDER KAUR HDFC BANK LTD(607152)
473 NABHA PB-09-009-013-001/129
(BABARPUR) 		2609009000NRG23140320230377353 14/03/2023 HARWINDER KAUR 2609009WL023063 HARWINDER KAUR 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066747 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-013-001/129
(BABARPUR) 		2609009000NRG23140320230377354 14/03/2023 HARWINDER KAUR 2609009WL023063 HARWINDER KAUR 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066748 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG23140320230377355 14/03/2023 JAGJIT SINGH 2609009WL023063 JAGJIT SINGH 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066616 JAGJIT SINGH SO BHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
476 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG23140320230377357 14/03/2023 JAGJIT SINGH 2609009WL023063 JAGJIT SINGH 00415 SBIN0051133 1128 1128 Processed 03/04/2023 0495066615 JAGJIT SINGH SO BHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
477 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG23140320230377358 14/03/2023 RAJ KAUR 2609009WL023063 RAJ KAUR 00415 SBIN0051133 1410 1410 Processed 03/04/2023 0495066617 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
478 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG23140320230377356 14/03/2023 RAJ KAUR 2609009WL023063 RAJ KAUR 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066618 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
479 NABHA PB-09-009-013-001/130
(BABARPUR) 		2609009000NRG23140320230377359 14/03/2023 SANDEEP KAUR 2609009WL023063 SANDEEP KAUR 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066426 MS SANDEEP KAUR WO RANJODH SINGH STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG23140320230377362 14/03/2023 PYARA SINGH 2609009WL023063 PYARA SINGH 00415 SBIN0051133 846 846 Processed 03/04/2023 0495066738 MR PIARA SINGH STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG23140320230377363 14/03/2023 PYARA SINGH 2609009WL023063 PYARA SINGH 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066739 MR PIARA SINGH STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG23140320230377370 14/03/2023 BHUPINDER KAUR 2609009WL023063 BHUPINDER KAUR 00415 SBIN0051133 1410 1410 Processed 03/04/2023 0495066619 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG23140320230377371 14/03/2023 BHUPINDER KAUR 2609009WL023063 BHUPINDER KAUR 00415 SBIN0051133 1128 1128 Processed 03/04/2023 0495066620 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG23140320230377372 14/03/2023 JORA SINGH 2609009WL023063 JORA SINGH 00415 SBIN0051133 1128 1128 Processed 03/04/2023 0495066589 MR JORA SINGH STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG23140320230377369 14/03/2023 JORA SINGH 2609009WL023063 JORA SINGH 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066588 MR JORA SINGH STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-013-001/17
(BABARPUR) 		2609009000NRG23140320230377375 14/03/2023 MAGHAR SINGH 2609009WL023063 MAGHAR SINGH 00415 SBIN0051133 1128 1128 Processed 03/04/2023 0495066686 MRS RAM ASRI STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-013-001/17
(BABARPUR) 		2609009000NRG23140320230377376 14/03/2023 MAGHAR SINGH 2609009WL023063 MAGHAR SINGH 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066687 MRS RAM ASRI STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG23140320230377377 14/03/2023 AMRIK SINGH 2609009WL023063 AMRIK SINGH 00415 SBIN0051133 564 564 Processed 03/04/2023 0495066621 MR AMRIK SINGH STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-013-001/20
(BABARPUR) 		2609009000NRG23140320230377378 14/03/2023 LACHMAN SINGH 2609009WL023063 LACHMAN SINGH 00415 SBIN0051133 282 282 Processed 03/04/2023 0495066622 LACHAMAN SINGH S/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
490 NABHA PB-09-009-013-001/22
(BABARPUR) 		2609009000NRG23140320230377379 14/03/2023 PARMJIT KAUR 2609009WL023063 PARMJIT KAUR 00415 SBIN0051133 1410 1410 Processed 03/04/2023 0495066597 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-013-001/26
(BABARPUR) 		2609009000NRG23140320230377380 14/03/2023 KULWINDER KAUR 2609009WL023063 KULWINDER KAUR 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066604 KULWINDER KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
492 NABHA PB-09-009-013-001/3
(BABARPUR) 		2609009000NRG23140320230377381 14/03/2023 JASVIR KAUR 2609009WL023063 JASVIR KAUR 00415 SBIN0051133 1410 1410 Processed 03/04/2023 0495066623 MR KULWANT SINGH STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-013-001/30
(BABARPUR) 		2609009000NRG23140320230377382 14/03/2023 PIARA SINGH 2609009WL023063 PIARA SINGH 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066635 BHINDER KAUR CANARA BANK(508532)
494 NABHA PB-09-009-013-001/32
(BABARPUR) 		2609009000NRG23140320230377384 14/03/2023 KARMJIT KAUR 2609009WL023063 KARMJIT KAUR 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066571 KARAMJIT KAUR W/O LAKHWANT SINGH PUNJAB NATIONAL BANK(508568)
495 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG23140320230377385 14/03/2023 SUKHWINDER KAUR 2609009WL023063 SUKHWINDER KAUR 00415 SBIN0051133 1128 1128 Processed 03/04/2023 0495066638 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-013-001/4
(BABARPUR) 		2609009000NRG23140320230377387 14/03/2023 MANJIT KAUR 2609009WL023063 MANJIT KAUR 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066625 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-013-001/43
(BABARPUR) 		2609009000NRG23140320230377388 14/03/2023 MOHINDER KAUR 2609009WL023063 MOHINDER KAUR 00415 SBIN0051133 1410 1410 Processed 03/04/2023 0495066626 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-013-001/44
(BABARPUR) 		2609009000NRG23140320230377389 14/03/2023 ROSHNI 2609009WL023063 ROSHNI 00415 SBIN0051133 1410 1410 Processed 03/04/2023 0495066653 MRS ROSHNI STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-013-001/50
(BABARPUR) 		2609009000NRG23140320230377390 14/03/2023 SINDER KAUR 2609009WL023063 SINDER KAUR 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066603 SINDER KAUR W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
500 NABHA PB-09-009-013-001/51
(BABARPUR) 		2609009000NRG23140320230377391 14/03/2023 HARJIT KAUR 2609009WL023063 HARJIT KAUR 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066654 MR KARAM SINGH STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-013-001/52
(BABARPUR) 		2609009000NRG23140320230377392 14/03/2023 SUKHVIDER KAUR 2609009WL023063 SUKHVIDER KAUR 00415 SBIN0051133 1128 1128 Processed 03/04/2023 0495066655 SUKHWINDER KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
502 NABHA PB-09-009-013-001/59
(BABARPUR) 		2609009000NRG23140320230377393 14/03/2023 RAJ KAUR 2609009WL023063 RAJ KAUR 00415 SBIN0051133 1410 1410 Processed 03/04/2023 0495066482 MRS RAJ KAUR STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-013-001/62
(BABARPUR) 		2609009000NRG23140320230377394 14/03/2023 ROOP KAUR 2609009WL023063 ROOP KAUR 00415 SBIN0051133 1410 1410 Processed 03/04/2023 0495066483 MRS ROOP KAUR STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-013-001/81
(BABARPUR) 		2609009000NRG23140320230377398 14/03/2023 KULDIP KAUR 2609009WL023063 KULDIP KAUR 00415 SBIN0051133 564 564 Processed 03/04/2023 0495066485 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-013-001/83
(BABARPUR) 		2609009000NRG23140320230377399 14/03/2023 AMERJIT KAUR 2609009WL023063 AMERJIT KAUR 00415 SBIN0051133 1128 1128 Processed 03/04/2023 0495066486 AMARJIT KAUR WO GURBAKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
506 NABHA PB-09-009-013-001/9
(BABARPUR) 		2609009000NRG23140320230377401 14/03/2023 MOHINDER SINGH 2609009WL023063 MOHINDER SINGH 00415 SBIN0051133 1410 1410 Processed 03/04/2023 0495066487 MOHINDER SINGH ICICI BANK LTD(508534)
507 NABHA PB-09-009-013-001/95
(BABARPUR) 		2609009000NRG23140320230377403 14/03/2023 GURMIT KAUR 2609009WL023063 GURMIT KAUR 00415 SBIN0051133 1128 1128 Processed 03/04/2023 0495066488 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-013-001/96
(BABARPUR) 		2609009000NRG23140320230377404 14/03/2023 RANJIT KAUR 2609009WL023063 RANJIT KAUR 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066489 RANJIT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
509 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG23140320230377405 14/03/2023 JAGAR SINGH 2609009WL023063 JAGAR SINGH 00415 SBIN0051133 1692 1692 Processed 03/04/2023 0495066490 MR JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 65142 65142
510 NABHA PB-09-009-025-001/10
(BHORE) 		2609009000NRG23140320230368365 14/03/2023 SUKHWINDER KAUR 2609009WL022913 SUKHWINDER KAUR 00415 SBIN0051299 1410 1410 Processed 03/04/2023 0495066741 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-025-001/10
(BHORE) 		2609009000NRG23140320230368364 14/03/2023 SUKHWINDER KAUR 2609009WL022913 SUKHWINDER KAUR 00415 SBIN0051299 846 846 Processed 03/04/2023 0495066740 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-025-001/107
(BHORE) 		2609009000NRG23140320230368366 14/03/2023 JASBIR KAUR 2609009WL022913 JASBIR KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066533 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-025-001/108
(BHORE) 		2609009000NRG23140320230368367 14/03/2023 RAJANDEEP KAUR 2609009WL022913 RAJANDEEP KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066534 MRS RAJANDIP KAUR STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-025-001/113
(BHORE) 		2609009000NRG23140320230368368 14/03/2023 JARNAIL KAUR 2609009WL022913 JARNAIL KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066535 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
515 NABHA PB-09-009-025-001/119
(BHORE) 		2609009000NRG23140320230368369 14/03/2023 HARWINDER KAUR 2609009WL022913 HARWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066429 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-025-001/121
(BHORE) 		2609009000NRG23140320230368370 14/03/2023 HARJINDER KAUR 2609009WL022913 HARJINDER KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066591 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-025-001/121
(BHORE) 		2609009000NRG23140320230369375 14/03/2023 HARJINDER KAUR 2609009WL022925 HARJINDER KAUR 00415 SBIN0051299 564 564 Processed 03/04/2023 0495066592 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-025-001/131
(BHORE) 		2609009000NRG23140320230369376 14/03/2023 MANJIT KAUR 2609009WL022925 MANJIT KAUR 00415 SBIN0051299 846 846 Processed 03/04/2023 0495066537 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-025-001/131
(BHORE) 		2609009000NRG23140320230368371 14/03/2023 MANJIT KAUR 2609009WL022913 MANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066536 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-025-001/132
(BHORE) 		2609009000NRG23140320230368372 14/03/2023 CHARANJEET KAUR 2609009WL022913 CHARANJEET KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066641 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-025-001/132
(BHORE) 		2609009000NRG23140320230369377 14/03/2023 CHARANJEET KAUR 2609009WL022925 CHARANJEET KAUR 00415 SBIN0051299 846 846 Processed 03/04/2023 0495066642 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-025-001/23
(BHORE) 		2609009000NRG23140320230369378 14/03/2023 GURMEET KAUR 2609009WL022925 GURMEET KAUR 00415 SBIN0051299 846 846 Processed 03/04/2023 0495066392 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-025-001/23
(BHORE) 		2609009000NRG23140320230368373 14/03/2023 GURMEET KAUR 2609009WL022913 GURMEET KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066393 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-025-001/33
(BHORE) 		2609009000NRG23140320230368374 14/03/2023 BALWINDER KAUR 2609009WL022913 BALWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066640 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-025-001/33
(BHORE) 		2609009000NRG23140320230369379 14/03/2023 BALWINDER KAUR 2609009WL022925 BALWINDER KAUR 00415 SBIN0051299 1128 1128 Processed 03/04/2023 0495066639 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG23140320230369380 14/03/2023 NACHATTAR KAUR 2609009WL022925 NACHATTAR KAUR 00415 SBIN0051299 1128 1128 Processed 03/04/2023 0495066539 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG23140320230368375 14/03/2023 NACHATTAR KAUR 2609009WL022913 NACHATTAR KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066538 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-025-001/5
(BHORE) 		2609009000NRG23140320230368376 14/03/2023 RANI KAUR 2609009WL022913 RANI KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066391 MRS RANI KAUR STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-025-001/5
(BHORE) 		2609009000NRG23140320230369381 14/03/2023 RANI KAUR 2609009WL022925 RANI KAUR 00415 SBIN0051299 1128 1128 Processed 03/04/2023 0495066390 MRS RANI KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG23140320230369382 14/03/2023 HARJINDER SINGH 2609009WL022925 HARJINDER SINGH 00415 SBIN0051299 1128 1128 Processed 03/04/2023 0495066540 MR LABH SINGH STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG23140320230368377 14/03/2023 HARJINDER SINGH 2609009WL022913 HARJINDER SINGH 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066541 MR LABH SINGH STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-025-001/69
(BHORE) 		2609009000NRG23140320230368378 14/03/2023 PARAMJIT KAUR 2609009WL022913 PARAMJIT KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066543 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
533 NABHA PB-09-009-025-001/69
(BHORE) 		2609009000NRG23140320230369383 14/03/2023 PARAMJIT KAUR 2609009WL022925 PARAMJIT KAUR 00415 SBIN0051299 846 846 Processed 03/04/2023 0495066542 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-025-001/90
(BHORE) 		2609009000NRG23140320230369384 14/03/2023 KESAR KAUR 2609009WL022925 KESAR KAUR 00415 SBIN0051299 1128 1128 Processed 03/04/2023 0495066545 MRS KESAR KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-025-001/90
(BHORE) 		2609009000NRG23140320230368379 14/03/2023 KESAR KAUR 2609009WL022913 KESAR KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066544 MRS KESAR KAUR STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-025-001/94
(BHORE) 		2609009000NRG23140320230368380 14/03/2023 BALVIR KAUR 2609009WL022913 BALVIR KAUR 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066569 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-025-001/94
(BHORE) 		2609009000NRG23140320230369385 14/03/2023 BALVIR KAUR 2609009WL022925 BALVIR KAUR 00415 SBIN0051299 846 846 Processed 03/04/2023 0495066570 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-068-001/40
(HALLOTALI) 		2609009000NRG23140320230369714 14/03/2023 KULDIP SINGH 2609009WL022932 KULDIP SINGH 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0495066651 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 39762 39762
539 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG23140320230369480 14/03/2023 GIAN KAUR 2609009WL022925 GIAN KAUR 00462 UCBA0002855 1692 1692 Processed 03/04/2023 0495066868 GIAN KAUR UCO BANK(607066)
540 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG23140320230369481 14/03/2023 GIAN KAUR 2609009WL022925 GIAN KAUR 00462 UCBA0002855 1692 1692 Processed 03/04/2023 0495066869 GIAN KAUR UCO BANK(607066)
541 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG23140320230369482 14/03/2023 MOHINDER KAUR 2609009WL022925 MOHINDER KAUR 00462 UCBA0002855 1692 1692 Processed 03/04/2023 0495066870 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
542 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG23140320230369483 14/03/2023 MOHINDER KAUR 2609009WL022925 MOHINDER KAUR 00462 UCBA0002855 1692 1692 Processed 03/04/2023 0495066871 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
543 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG23140320230369484 14/03/2023 MOHINDER KAUR 2609009WL022925 MOHINDER KAUR 00462 UCBA0002855 846 846 Processed 03/04/2023 0495066872 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
SubTotal 7614 7614
544 NABHA PB-09-009-015-001/194
(BAURAN KALAN) 		2609009000NRG23140320230377461 14/03/2023 RAJWINDER KAUR 2609009WL023065 RAJWINDER KAUR 00468 UBIN0562955 564 564 Processed 03/04/2023 0495066840 RAJWINDER KAUR W/O SATGUR SINGH UNION BANK OF INDIA(508500)
545 NABHA PB-09-009-015-001/194
(BAURAN KALAN) 		2609009000NRG23140320230377462 14/03/2023 RAJWINDER KAUR 2609009WL023065 RAJWINDER KAUR 00468 UBIN0562955 1128 1128 Processed 03/04/2023 0495066841 RAJWINDER KAUR W/O SATGUR SINGH UNION BANK OF INDIA(508500)
546 NABHA PB-09-009-051-001/34
(DULLADI) 		2609009000NRG23140320230369455 14/03/2023 RAMANDEEP KAUR 2609009WL022925 RAMANDEEP KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495066633 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
547 NABHA PB-09-009-051-001/34
(DULLADI) 		2609009000NRG23140320230369454 14/03/2023 RAMANDEEP KAUR 2609009WL022925 RAMANDEEP KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0495066632 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
548 NABHA PB-09-009-051-001/34
(DULLADI) 		2609009000NRG23140320230369453 14/03/2023 RAMANDEEP KAUR 2609009WL022925 RAMANDEEP KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0495066631 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
549 NABHA PB-09-009-120-001/48
(PAHARPUR) 		2609009000NRG23140320230369040 14/03/2023 Labh kaur 2609009WL022918 Labh kaur 00468 UBIN0562955 1128 1128 Processed 03/04/2023 0495066467 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
550 NABHA PB-09-009-120-001/48
(PAHARPUR) 		2609009000NRG23140320230369039 14/03/2023 Labh kaur 2609009WL022918 Labh kaur 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495066466 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
551 NABHA PB-09-009-120-001/48
(PAHARPUR) 		2609009000NRG23140320230369038 14/03/2023 Labh kaur 2609009WL022918 Labh kaur 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495066438 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
552 NABHA PB-09-009-120-001/48
(PAHARPUR) 		2609009000NRG23140320230369037 14/03/2023 Labh kaur 2609009WL022918 Labh kaur 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495066437 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
553 NABHA PB-09-009-146-001/147
(SALUWAL) 		2609009000NRG23140320230369488 14/03/2023 SEELA DEVI 2609009WL022925 SEELA DEVI 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0495066416 SEELA DEVI UNION BANK OF INDIA(508500)
554 NABHA PB-09-009-146-001/147
(SALUWAL) 		2609009000NRG23140320230369489 14/03/2023 SEELA DEVI 2609009WL022925 SEELA DEVI 00468 UBIN0562955 564 564 Processed 03/04/2023 0495066417 SEELA DEVI UNION BANK OF INDIA(508500)
SubTotal 14100 14100
555 NABHA PB-09-009-018-001/106
(BEHBALPUR) 		2609009000NRG23140320230377855 14/03/2023 HARDAM SINGH 2609009WL023074 HARDAM SINGH 00468 UBIN0565067 564 564 Processed 03/04/2023 0495066349 HARDAM SINGH S\O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
556 NABHA PB-09-009-018-001/133
(BEHBALPUR) 		2609009000NRG23140320230377886 14/03/2023 SANDEEP KAUR 2609009WL023074 SANDEEP KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066477 SANDEEP KAUR UNION BANK OF INDIA(508500)
557 NABHA PB-09-009-018-001/133
(BEHBALPUR) 		2609009000NRG23140320230377887 14/03/2023 SANDEEP KAUR 2609009WL023074 SANDEEP KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066478 SANDEEP KAUR UNION BANK OF INDIA(508500)
558 NABHA PB-09-009-018-001/133
(BEHBALPUR) 		2609009000NRG23140320230377888 14/03/2023 SANDEEP KAUR 2609009WL023074 SANDEEP KAUR 00468 UBIN0565067 1410 1410 Processed 03/04/2023 0495066479 SANDEEP KAUR UNION BANK OF INDIA(508500)
559 NABHA PB-09-009-018-001/134
(BEHBALPUR) 		2609009000NRG23140320230377889 14/03/2023 MANJIT KAUR 2609009WL023074 MANJIT KAUR 00468 UBIN0565067 1410 1410 Processed 03/04/2023 0495066468 MANJIT KAUR ICICI BANK LTD(508534)
560 NABHA PB-09-009-018-001/134
(BEHBALPUR) 		2609009000NRG23140320230377890 14/03/2023 MANJIT KAUR 2609009WL023074 MANJIT KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066469 MANJIT KAUR ICICI BANK LTD(508534)
561 NABHA PB-09-009-018-001/134
(BEHBALPUR) 		2609009000NRG23140320230377891 14/03/2023 MANJIT KAUR 2609009WL023074 MANJIT KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066470 MANJIT KAUR ICICI BANK LTD(508534)
562 NABHA PB-09-009-018-001/26
(BEHBALPUR) 		2609009000NRG23140320230377912 14/03/2023 SUNITA 2609009WL023074 SUNITA 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066474 MS SUNITA UNION BANK OF INDIA(508500)
563 NABHA PB-09-009-018-001/26
(BEHBALPUR) 		2609009000NRG23140320230377913 14/03/2023 SUNITA 2609009WL023074 SUNITA 00468 UBIN0565067 1128 1128 Processed 03/04/2023 0495066475 MS SUNITA UNION BANK OF INDIA(508500)
564 NABHA PB-09-009-018-001/26
(BEHBALPUR) 		2609009000NRG23140320230377914 14/03/2023 SUNITA 2609009WL023074 SUNITA 00468 UBIN0565067 1410 1410 Processed 03/04/2023 0495066476 MS SUNITA UNION BANK OF INDIA(508500)
565 NABHA PB-09-009-018-001/27
(BEHBALPUR) 		2609009000NRG23140320230377915 14/03/2023 RAJ KAUR 2609009WL023074 RAJ KAUR 00468 UBIN0565067 1128 1128 Processed 03/04/2023 0495066526 RAJ SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
566 NABHA PB-09-009-018-001/45
(BEHBALPUR) 		2609009000NRG23140320230377942 14/03/2023 NAVNEET KAUR 2609009WL023074 NAVNEET KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066527 NAVNEET KAUR ICICI BANK LTD(508534)
567 NABHA PB-09-009-018-001/45
(BEHBALPUR) 		2609009000NRG23140320230377943 14/03/2023 NAVNEET KAUR 2609009WL023074 NAVNEET KAUR 00468 UBIN0565067 1128 1128 Processed 03/04/2023 0495066528 NAVNEET KAUR ICICI BANK LTD(508534)
568 NABHA PB-09-009-018-001/45
(BEHBALPUR) 		2609009000NRG23140320230377944 14/03/2023 NAVNEET KAUR 2609009WL023074 NAVNEET KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066529 NAVNEET KAUR ICICI BANK LTD(508534)
569 NABHA PB-09-009-018-001/48
(BEHBALPUR) 		2609009000NRG23140320230377945 14/03/2023 BHINDER KAUR 2609009WL023074 BHINDER KAUR 00468 UBIN0565067 1410 1410 Processed 03/04/2023 0495066530 BHINDER KAUR W O GURSEWAK SINGH UNION BANK OF INDIA(508500)
570 NABHA PB-09-009-018-001/48
(BEHBALPUR) 		2609009000NRG23140320230377946 14/03/2023 BHINDER KAUR 2609009WL023074 BHINDER KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066531 BHINDER KAUR W O GURSEWAK SINGH UNION BANK OF INDIA(508500)
571 NABHA PB-09-009-018-001/48
(BEHBALPUR) 		2609009000NRG23140320230377947 14/03/2023 BHINDER KAUR 2609009WL023074 BHINDER KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066532 BHINDER KAUR W O GURSEWAK SINGH UNION BANK OF INDIA(508500)
572 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG23140320230377974 14/03/2023 SIMLA RANI 2609009WL023074 SIMLA RANI 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066471 SIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
573 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG23140320230377975 14/03/2023 SIMLA RANI 2609009WL023074 SIMLA RANI 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066472 SIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
574 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG23140320230377976 14/03/2023 SIMLA RANI 2609009WL023074 SIMLA RANI 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066473 SIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
575 NABHA PB-09-009-018-001/69
(BEHBALPUR) 		2609009000NRG23140320230377988 14/03/2023 BEANT KAUR 2609009WL023074 BEANT KAUR 00468 UBIN0565067 1128 1128 Processed 03/04/2023 0495066689 BEANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
576 NABHA PB-09-009-018-001/69
(BEHBALPUR) 		2609009000NRG23140320230377989 14/03/2023 BEANT KAUR 2609009WL023074 BEANT KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066690 BEANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
577 NABHA PB-09-009-018-001/69
(BEHBALPUR) 		2609009000NRG23140320230377990 14/03/2023 BEANT KAUR 2609009WL023074 BEANT KAUR 00468 UBIN0565067 282 282 Processed 03/04/2023 0495066691 BEANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
578 NABHA PB-09-009-018-001/73
(BEHBALPUR) 		2609009000NRG23140320230377998 14/03/2023 USHA RANI 2609009WL023074 USHA RANI 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066336 USHA RANI ICICI BANK LTD(508534)
579 NABHA PB-09-009-018-001/73
(BEHBALPUR) 		2609009000NRG23140320230377999 14/03/2023 USHA RANI 2609009WL023074 USHA RANI 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066337 USHA RANI ICICI BANK LTD(508534)
580 NABHA PB-09-009-018-001/73
(BEHBALPUR) 		2609009000NRG23140320230378000 14/03/2023 USHA RANI 2609009WL023074 USHA RANI 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066338 USHA RANI ICICI BANK LTD(508534)
581 NABHA PB-09-009-018-001/8
(BEHBALPUR) 		2609009000NRG23140320230378012 14/03/2023 MOHINDER SINGH 2609009WL023074 MOHINDER SINGH 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066692 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 NABHA PB-09-009-018-001/8
(BEHBALPUR) 		2609009000NRG23140320230378013 14/03/2023 MOHINDER SINGH 2609009WL023074 MOHINDER SINGH 00468 UBIN0565067 1410 1410 Processed 03/04/2023 0495066693 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 NABHA PB-09-009-018-001/8
(BEHBALPUR) 		2609009000NRG23140320230378014 14/03/2023 MOHINDER SINGH 2609009WL023074 MOHINDER SINGH 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066694 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
584 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG23140320230378018 14/03/2023 GURMAIL KAUR 2609009WL023074 GURMAIL KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066339 GURMAIL KAUR ICICI BANK LTD(508534)
585 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG23140320230378019 14/03/2023 GURMAIL KAUR 2609009WL023074 GURMAIL KAUR 00468 UBIN0565067 1410 1410 Processed 03/04/2023 0495066340 GURMAIL KAUR ICICI BANK LTD(508534)
586 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG23140320230378020 14/03/2023 GURMAIL KAUR 2609009WL023074 GURMAIL KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066341 GURMAIL KAUR ICICI BANK LTD(508534)
587 NABHA PB-09-009-018-001/85
(BEHBALPUR) 		2609009000NRG23140320230378021 14/03/2023 SINDER KAUR 2609009WL023074 SINDER KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066346 SINDER KAUR PUNJAB NATIONAL BANK(508568)
588 NABHA PB-09-009-018-001/85
(BEHBALPUR) 		2609009000NRG23140320230378022 14/03/2023 SINDER KAUR 2609009WL023074 SINDER KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0495066347 SINDER KAUR PUNJAB NATIONAL BANK(508568)
589 NABHA PB-09-009-018-001/85
(BEHBALPUR) 		2609009000NRG23140320230378023 14/03/2023 SINDER KAUR 2609009WL023074 SINDER KAUR 00468 UBIN0565067 846 846 Processed 03/04/2023 0495066348 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 51888 51888
590 NABHA PB-09-009-015-001/108
(BAURAN KALAN) 		2609009000NRG23140320230377446 14/03/2023 AMARJIT KAUR 2609009WL023065 AMARJIT KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495066833 AMARJEET KAUR WO PARAMJEET SINGH UNION BANK OF INDIA(508500)
591 NABHA PB-09-009-015-001/12
(BAURAN KALAN) 		2609009000NRG23140320230377447 14/03/2023 RAJWINDER KAUR 2609009WL023065 RAJWINDER KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495066834 RAJWINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
592 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG23140320230377463 14/03/2023 SINDER KAUR 2609009WL023065 SINDER KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495066838 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
593 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG23140320230377464 14/03/2023 SINDER KAUR 2609009WL023065 SINDER KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495066839 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
594 NABHA PB-09-009-015-001/229
(BAURAN KALAN) 		2609009000NRG23140320230377469 14/03/2023 KARNEL KAUR 2609009WL023065 KARNEL KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495066837 KARNEL KAUR W/O DALWARA SINGH UNION BANK OF INDIA(508500)
595 NABHA PB-09-009-037-001/57
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369400 14/03/2023 PARDEEP KAUR 2609009WL022925 PARDEEP KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495066836 PARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
596 NABHA PB-09-009-037-001/57
(CHOUDHRI MAJRA) 		2609009000NRG23140320230369399 14/03/2023 PARDEEP KAUR 2609009WL022925 PARDEEP KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495066835 PARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
597 NABHA PB-09-009-046-001/10
(DHINGHI) 		2609009000NRG23140320230369407 14/03/2023 RAJVIR KAUR 2609009WL022925 RAJVIR KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495066846 RAJVIR KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
598 NABHA PB-09-009-046-001/10
(DHINGHI) 		2609009000NRG23140320230369406 14/03/2023 RAJVIR KAUR 2609009WL022925 RAJVIR KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495066845 RAJVIR KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
599 NABHA PB-09-009-046-001/10
(DHINGHI) 		2609009000NRG23140320230369405 14/03/2023 RAJVIR KAUR 2609009WL022925 RAJVIR KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495066844 RAJVIR KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
600 NABHA PB-09-009-046-001/10
(DHINGHI) 		2609009000NRG23140320230369404 14/03/2023 RAJVIR KAUR 2609009WL022925 RAJVIR KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495066843 RAJVIR KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
601 NABHA PB-09-009-051-001/160
(DULLADI) 		2609009000NRG23140320230369434 14/03/2023 SARABJIT KAUR 2609009WL022925 SARABJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495066850 SARABJIT KAUR UNION BANK OF INDIA(508500)
602 NABHA PB-09-009-051-001/160
(DULLADI) 		2609009000NRG23140320230369433 14/03/2023 SARABJIT KAUR 2609009WL022925 SARABJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495066849 SARABJIT KAUR UNION BANK OF INDIA(508500)
603 NABHA PB-09-009-051-001/160
(DULLADI) 		2609009000NRG23140320230369432 14/03/2023 SARABJIT KAUR 2609009WL022925 SARABJIT KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495066848 SARABJIT KAUR UNION BANK OF INDIA(508500)
604 NABHA PB-09-009-051-001/160
(DULLADI) 		2609009000NRG23140320230369431 14/03/2023 SARABJIT KAUR 2609009WL022925 SARABJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495066847 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 23124 23124
605 NABHA PB-09-009-015-001/247
(BAURAN KALAN) 		2609009000NRG23140320230377476 14/03/2023 PARDEEP KAUR 2609009WL023065 PARDEEP KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495066851 PARDEEP KAUR UNION BANK OF INDIA(508500)
606 NABHA PB-09-009-015-001/247
(BAURAN KALAN) 		2609009000NRG23140320230377477 14/03/2023 PARDEEP KAUR 2609009WL023065 PARDEEP KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495066852 PARDEEP KAUR UNION BANK OF INDIA(508500)
607 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG23140320230377491 14/03/2023 RAM LAL 2609009WL023065 RAM LAL 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495066828 MR RAM LAL STATE BANK OF INDIA(508548)
608 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG23140320230377490 14/03/2023 RAM LAL 2609009WL023065 RAM LAL 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495066827 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 6204 6204
Total 861792 861792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140323APB_FTO_113120 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 6768
2 NABHA PB2609009_140323APB_FTO_113120 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 282
3 NABHA PB2609009_140323APB_FTO_113120 Bank of India BKID0006587 NABHA 4794
4 NABHA PB2609009_140323APB_FTO_113120 Canara Bank CNRB0002119 NABHA 21996
5 NABHA PB2609009_140323APB_FTO_113120 Canara Bank CNRB0005540 BHADSON 3384
6 NABHA PB2609009_140323APB_FTO_113120 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 4512
7 NABHA PB2609009_140323APB_FTO_113120 HDFC HDFC0002319 BHADSON 4512
8 NABHA PB2609009_140323APB_FTO_113120 IDBI Bank IBKL0000895 BHADSON 5640
9 NABHA PB2609009_140323APB_FTO_113120 IDBI Bank IBKL0001771 NABHA 3102
10 NABHA PB2609009_140323APB_FTO_113120 Indian Bank IDIB000C168 Chahal 3384
11 NABHA PB2609009_140323APB_FTO_113120 Indian Bank IDIB000N039 NABHA 10152
12 NABHA PB2609009_140323APB_FTO_113120 Indian Bank IDIB000N503 NABHA 20022
13 NABHA PB2609009_140323APB_FTO_113120 Malwa Gramin Bank SBIN0RRMLGB Chehal 5358
14 NABHA PB2609009_140323APB_FTO_113120 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 21432
15 NABHA PB2609009_140323APB_FTO_113120 Malwa Gramin Bank SBIN0RRMLGB Sahouli 13254
16 NABHA PB2609009_140323APB_FTO_113120 Punjab & Sind Bank PSIB0000092 NABHA 3102
17 NABHA PB2609009_140323APB_FTO_113120 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 23124
18 NABHA PB2609009_140323APB_FTO_113120 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1410
19 NABHA PB2609009_140323APB_FTO_113120 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5076
20 NABHA PB2609009_140323APB_FTO_113120 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 5076
21 NABHA PB2609009_140323APB_FTO_113120 Punjab Gramin Bank PUNB0PGB003 CHEHAL 3384
22 NABHA PB2609009_140323APB_FTO_113120 Punjab Gramin Bank PUNB0PGB003 SAHOLI 45120
23 NABHA PB2609009_140323APB_FTO_113120 Punjab Gramin Bank PUNB0PGB003 THUHI 31302
24 NABHA PB2609009_140323APB_FTO_113120 Punjab National Bank PUNB0020410 Nabha 25380
25 NABHA PB2609009_140323APB_FTO_113120 Punjab National Bank PUNB0024910 Chhintanwala 32994
26 NABHA PB2609009_140323APB_FTO_113120 Punjab National Bank PUNB0035100 NABHA MAIN 20586
27 NABHA PB2609009_140323APB_FTO_113120 Punjab National Bank PUNB0126110 Bhadson 36378
28 NABHA PB2609009_140323APB_FTO_113120 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 6204
29 NABHA PB2609009_140323APB_FTO_113120 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1692
30 NABHA PB2609009_140323APB_FTO_113120 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3384
31 NABHA PB2609009_140323APB_FTO_113120 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 91086
32 NABHA PB2609009_140323APB_FTO_113120 State Bank of India SBIN0001452 NABHA 87420
33 NABHA PB2609009_140323APB_FTO_113120 State Bank of India SBIN0007190 GAJJU MAJRA 8742
34 NABHA PB2609009_140323APB_FTO_113120 State Bank of India SBIN0018691 NGM NABHA 7614
35 NABHA PB2609009_140323APB_FTO_113120 State Bank of India SBIN0050013 NABHA 8742
36 NABHA PB2609009_140323APB_FTO_113120 State Bank of India SBIN0050020 BHADSON 18048
37 NABHA PB2609009_140323APB_FTO_113120 State Bank of India SBIN0050239 NABHA H.M.M. 7614
38 NABHA PB2609009_140323APB_FTO_113120 State Bank of India SBIN0050277 NABHA GRAIN MARKET 14664
39 NABHA PB2609009_140323APB_FTO_113120 State Bank of India SBIN0050330 KALA JHAR 5076
40 NABHA PB2609009_140323APB_FTO_113120 State Bank of India SBIN0050365 NABHA N.G.M. 16920
41 NABHA PB2609009_140323APB_FTO_113120 State Bank of India SBIN0050434 GURDITPURA 15228
42 NABHA PB2609009_140323APB_FTO_113120 State Bank of India SBIN0051133 NAURA 65142
43 NABHA PB2609009_140323APB_FTO_113120 State Bank of India SBIN0051299 MALEWAL 39762
44 NABHA PB2609009_140323APB_FTO_113120 UCO Bank UCBA0002855 Nabha 7614
45 NABHA PB2609009_140323APB_FTO_113120 Union Bank of India UBIN0562955 NABHA 14100
46 NABHA PB2609009_140323APB_FTO_113120 Union Bank of India UBIN0565067 BHADSON 51888
47 NABHA PB2609009_140323APB_FTO_113120 Union Bank of India UBIN0819646 NABHA 23124
48 NABHA PB2609009_140323APB_FTO_113120 Union Bank of India UBIN0917885 NABHA 6204

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