Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_070823APB_FTO_41740
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-09-009-097-001/10
(KOTLI) 		2609009000NRG24070820230194163 07/08/2023 BHARPUR SINGH 2609009WL009033 BHARPUR SINGH 00078 CNRB0002119 1515 1515 Processed 12/08/2023 4525280741 BHARPUR SINGH ICICI BANK LTD(508534)
2 NABHA PB-09-009-097-001/10
(KOTLI) 		2609009000NRG24070820230194164 07/08/2023 KARAMJIT KAUR 2609009WL009033 KARAMJIT KAUR 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280724 KARAMJIT KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-097-001/12
(KOTLI) 		2609009000NRG24070820230194165 07/08/2023 SHANKUNTLA DEVI 2609009WL009033 SHANKUNTLA DEVI 00078 CNRB0002119 1818 1818 Processed 12/08/2023 4525280719 SHAKUNTLA DEVI ICICI BANK LTD(508534)
4 NABHA PB-09-009-097-001/14
(KOTLI) 		2609009000NRG24070820230194166 07/08/2023 OMWATI 2609009WL009033 OMWATI 00078 CNRB0002119 1515 1515 Processed 12/08/2023 4525280716 OMWATI CANARA BANK(508532)
5 NABHA PB-09-009-097-001/16
(KOTLI) 		2609009000NRG24070820230194169 07/08/2023 MAGHAR SINGH 2609009WL009033 MAGHAR SINGH 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280727 MAGHAR SINGH STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-097-001/18
(KOTLI) 		2609009000NRG24070820230194171 07/08/2023 BISHNI 2609009WL009033 BISHNI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280742 BISHNI CANARA BANK(508532)
7 NABHA PB-09-009-097-001/31
(KOTLI) 		2609009000NRG24070820230194173 07/08/2023 BHAGO 2609009WL009033 BHAGO 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280725 BHAGO PUNJAB & SIND BANK(607087)
8 NABHA PB-09-009-097-001/32
(KOTLI) 		2609009000NRG24070820230194174 07/08/2023 RAJNI RANI 2609009WL009033 RAJNI RANI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280713 RAJNI RANI CANARA BANK(508532)
9 NABHA PB-09-009-097-001/33
(KOTLI) 		2609009000NRG24070820230194175 07/08/2023 SHIAMVATI 2609009WL009033 SHIAMVATI 00078 CNRB0002119 1818 1818 Processed 12/08/2023 4525280718 SHIAMVATI CANARA BANK(508532)
10 NABHA PB-09-009-097-001/37
(KOTLI) 		2609009000NRG24070820230194177 07/08/2023 KUSHALIYA DEVI 2609009WL009033 KUSHALIYA DEVI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280715 KUSHALIYA DEVI CANARA BANK(508532)
11 NABHA PB-09-009-097-001/38
(KOTLI) 		2609009000NRG24070820230194178 07/08/2023 PARAMJEET KAUR 2609009WL009033 PARAMJEET KAUR 00078 CNRB0002119 1515 1515 Processed 12/08/2023 4525280726 PARAMJEET KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-097-001/4
(KOTLI) 		2609009000NRG24070820230194179 07/08/2023 LAJWANTI 2609009WL009033 LAJWANTI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280739 LAJWANTI CANARA BANK(508532)
13 NABHA PB-09-009-097-001/41
(KOTLI) 		2609009000NRG24070820230194180 07/08/2023 SAMITRA DEVI 2609009WL009033 SAMITRA DEVI 00078 CNRB0002119 1818 1818 Processed 12/08/2023 4525280714 SAMITRA DEVI CANARA BANK(508532)
14 NABHA PB-09-009-097-001/43
(KOTLI) 		2609009000NRG24070820230194182 07/08/2023 RAJ KAUR 2609009WL009033 RAJ KAUR 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280717 RAJ KAUR CANARA BANK(508532)
15 NABHA PB-09-009-097-001/44
(KOTLI) 		2609009000NRG24070820230194183 07/08/2023 SONIA DEVI 2609009WL009033 SONIA DEVI 00078 CNRB0002119 303 303 Processed 12/08/2023 4525280738 SONIA DEVI CANARA BANK(508532)
16 NABHA PB-09-009-097-001/45
(KOTLI) 		2609009000NRG24070820230194184 07/08/2023 ASHA RANI 2609009WL009033 ASHA RANI 00078 CNRB0002119 303 303 Processed 12/08/2023 4525280746 ASHA RANI CANARA BANK(508532)
17 NABHA PB-09-009-097-001/47
(KOTLI) 		2609009000NRG24070820230194186 07/08/2023 NIRMALA DEVI 2609009WL009033 NIRMALA DEVI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280743 NIRMALA DEVI CANARA BANK(508532)
18 NABHA PB-09-009-097-001/48
(KOTLI) 		2609009000NRG24070820230194187 07/08/2023 RANDEEP KAUR 2609009WL009033 RANDEEP KAUR 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280721 RANDEEP KAUR CANARA BANK(508532)
19 NABHA PB-09-009-097-001/5
(KOTLI) 		2609009000NRG24070820230194188 07/08/2023 BHOLI 2609009WL009033 BHOLI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280740 BHOLI ICICI BANK LTD(508534)
20 NABHA PB-09-009-097-001/55
(KOTLI) 		2609009000NRG24070820230194189 07/08/2023 USHA RANI 2609009WL009033 USHA RANI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280763 MRS USHA RANI STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG24070820230194191 07/08/2023 NIRMAL SINGH 2609009WL009033 NIRMAL SINGH 00078 CNRB0002119 1818 1818 Processed 12/08/2023 4525280772 NIRMAL SINGH ICICI BANK LTD(508534)
22 NABHA PB-09-009-097-001/59
(KOTLI) 		2609009000NRG24070820230194193 07/08/2023 BIMLA DEVI 2609009WL009033 BIMLA DEVI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280347 BIMLA DEVI CANARA BANK(508532)
23 NABHA PB-09-009-097-001/6
(KOTLI) 		2609009000NRG24070820230194194 07/08/2023 JASBIR KAUR 2609009WL009033 JASBIR KAUR 00078 CNRB0002119 1515 1515 Processed 12/08/2023 4525280723 JASVEER KAUR CANARA BANK(508532)
24 NABHA PB-09-009-097-001/60
(KOTLI) 		2609009000NRG24070820230194195 07/08/2023 SUNITA RANI 2609009WL009033 SUNITA RANI 00078 CNRB0002119 303 303 Processed 12/08/2023 4525280773 SUNITA RANI CANARA BANK(508532)
25 NABHA PB-09-009-097-001/65
(KOTLI) 		2609009000NRG24070820230194196 07/08/2023 BIRAJ LAL 2609009WL009033 BIRAJ LAL 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280771 BRIJ LAL ICICI BANK LTD(508534)
26 NABHA PB-09-009-097-001/66
(KOTLI) 		2609009000NRG24070820230194197 07/08/2023 MURTI DEVI 2609009WL009033 MURTI DEVI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280770 MURTI DEVI ICICI BANK LTD(508534)
27 NABHA PB-09-009-097-001/7
(KOTLI) 		2609009000NRG24070820230194198 07/08/2023 SUSHMA DEVI 2609009WL009033 SUSHMA DEVI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280720 SUSHMA DEVI CANARA BANK(508532)
28 NABHA PB-09-009-097-001/78
(KOTLI) 		2609009000NRG24070820230194200 07/08/2023 REENA RANI 2609009WL009033 REENA RANI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280774 REENA RANI CANARA BANK(508532)
29 NABHA PB-09-009-097-001/8
(KOTLI) 		2609009000NRG24070820230194201 07/08/2023 NIRMALA DEVI 2609009WL009033 NIRMALA DEVI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280744 NIRMALA DEVI CANARA BANK(508532)
30 NABHA PB-09-009-143-001/184
(SAHAULI) 		2609009000NRG24070820230194351 07/08/2023 LADO DEVI 2609009WL009038 LADO DEVI 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280353 LADO DEVI CANARA BANK(508532)
31 NABHA PB-09-009-146-001/57
(SALUWAL) 		2609009000NRG24070820230192231 07/08/2023 HAMIR KAUR 2609009WL008925 HAMIR KAUR 00078 CNRB0002119 2121 2121 Processed 12/08/2023 4525280340 HAMIR KAUR CANARA BANK(508532)
SubTotal 56661 56661
32 NABHA PB-09-009-091-001/61
(KHIZARPUR) 		2609009000NRG24070820230194160 07/08/2023 SADEEK MOHAMAND 2609009WL009032 SADEEK MOHAMAND 00078 CNRB0005540 1818 1818 Processed 12/08/2023 4525280343 SADEEK MOHAMAND CANARA BANK(508532)
33 NABHA PB-09-009-132-001/133
(RAMGARH(B)) 		2609009000NRG24070820230194254 07/08/2023 BALJIT KAUR 2609009WL009035 BALJIT KAUR 00078 CNRB0005540 1818 1818 Processed 12/08/2023 4525280761 BALJIT KAUR CANARA BANK(508532)
34 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG24070820230194260 07/08/2023 SUKHWINDER KAUR 2609009WL009035 SUKHWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 12/08/2023 4525280760 SUKHWINDER KAUR CANARA BANK(508532)
35 NABHA PB-09-009-132-001/163
(RAMGARH(B)) 		2609009000NRG24070820230194265 07/08/2023 KULDEEP KAUR 2609009WL009035 KULDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 12/08/2023 4525280352 KULDEEP KAUR CANARA BANK(508532)
36 NABHA PB-09-009-132-001/181
(RAMGARH(B)) 		2609009000NRG24070820230194271 07/08/2023 BALJINDER KAUR 2609009WL009035 BALJINDER KAUR 00078 CNRB0005540 1818 1818 Processed 12/08/2023 4525280759 BALJINDER KAUR CANARA BANK(508532)
37 NABHA PB-09-009-135-001/39
(RANNO) 		2609009000NRG24070820230194308 07/08/2023 RANDHIR KAUR 2609009WL009036 RANDHIR KAUR 00078 CNRB0005540 1818 1818 Processed 12/08/2023 4525280682 RANDHIR KAUR CANARA BANK(508532)
38 NABHA PB-09-009-151-001/49
(SHAMASHPUR) 		2609009000NRG24070820230194427 07/08/2023 KAMLESH RANI 2609009WL009041 KAMLESH RANI 00078 CNRB0005540 2121 2121 Processed 12/08/2023 4525280350 KamleshRani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13029 13029
39 NABHA PB-09-009-147-001/4
(SANGATPURA) 		2609009000NRG24070820230194376 07/08/2023 MANJIT KAUR 2609009WL009039 MANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 12/08/2023 4525280339 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
40 NABHA PB-09-009-147-001/52
(SANGATPURA) 		2609009000NRG24070820230194379 07/08/2023 RANJIT KAUR 2609009WL009039 RANJIT KAUR 00089 CBIN0284682 1212 1212 Processed 12/08/2023 4525280781 RANJIT KAUR HDFC BANK LTD(607152)
41 NABHA PB-09-009-147-001/53
(SANGATPURA) 		2609009000NRG24070820230194380 07/08/2023 BALWINDER KAUR 2609009WL009039 BALWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 12/08/2023 4525280786 BALWINDER KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-147-001/57
(SANGATPURA) 		2609009000NRG24070820230194383 07/08/2023 SUKHWINDER KAUR 2609009WL009039 SUKHWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 12/08/2023 4525280779 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
43 NABHA PB-09-009-147-001/60
(SANGATPURA) 		2609009000NRG24070820230194384 07/08/2023 SANDEEP KAUR 2609009WL009039 SANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 12/08/2023 4525280784 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
44 NABHA PB-09-009-147-001/63
(SANGATPURA) 		2609009000NRG24070820230194385 07/08/2023 SIMRANJEET KAUR 2609009WL009039 SIMRANJEET KAUR 00089 CBIN0284682 1818 1818 Processed 12/08/2023 4525280780 Mrs. SIMRANJEET KAUR CENTRAL BANK OF INDIA(607115)
45 NABHA PB-09-009-147-001/65
(SANGATPURA) 		2609009000NRG24070820230194387 07/08/2023 GURMEET KAUR 2609009WL009039 GURMEET KAUR 00089 CBIN0284682 1515 1515 Processed 12/08/2023 4525280782 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
46 NABHA PB-09-009-147-001/69
(SANGATPURA) 		2609009000NRG24070820230194388 07/08/2023 JASPAL KAUR 2609009WL009039 JASPAL KAUR 00089 CBIN0284682 1515 1515 Processed 12/08/2023 4525280335 JASPAL KAUR W/O SH BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-147-001/70
(SANGATPURA) 		2609009000NRG24070820230194389 07/08/2023 SATPAL SINGH 2609009WL009039 SATPAL SINGH 00089 CBIN0284682 1212 1212 Processed 12/08/2023 4525280794 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
48 NABHA PB-09-009-147-001/81
(SANGATPURA) 		2609009000NRG24070820230194399 07/08/2023 MANPREET KAUR 2609009WL009040 MANPREET KAUR 00089 CBIN0284682 1818 1818 Processed 12/08/2023 4525280788 Mrs. MANPREET KAUR INDIAN BANK(607105)
49 NABHA PB-09-009-147-001/82
(SANGATPURA) 		2609009000NRG24070820230194400 07/08/2023 MANJIT KAUR 2609009WL009040 MANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 12/08/2023 4525280785 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
50 NABHA PB-09-009-147-001/83
(SANGATPURA) 		2609009000NRG24070820230194401 07/08/2023 KULWINDER KAUR 2609009WL009040 KULWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 12/08/2023 4525280783 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
51 NABHA PB-09-009-147-001/96
(SANGATPURA) 		2609009000NRG24070820230194408 07/08/2023 MANDEEP KAUR 2609009WL009040 MANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 12/08/2023 4525280330 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 21513 21513
52 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24070820230194140 07/08/2023 KULVINDER SINGH 2609009WL009032 KULVINDER SINGH 00152 HDFC0002319 2121 2121 Processed 12/08/2023 4525280672 KULWINDER SINGH HDFC BANK LTD(607152)
53 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG24070820230194142 07/08/2023 SAWARAN SINGH 2609009WL009032 SAWARAN SINGH 00152 HDFC0002319 2121 2121 Processed 12/08/2023 4525280673 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG24070820230194145 07/08/2023 BHINDER SINGH 2609009WL009032 BHINDER SINGH 00152 HDFC0002319 2121 2121 Processed 12/08/2023 4525280675 BHINDER SINGH HDFC BANK LTD(607152)
55 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24070820230194221 07/08/2023 RAJINDER KAUR 2609009WL009034 RAJINDER KAUR 00152 HDFC0002319 2121 2121 Processed 12/08/2023 4525280758 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24070820230194235 07/08/2023 KIRANJEET KAUR 2609009WL009034 KIRANJEET KAUR 00152 HDFC0002319 2121 2121 Processed 12/08/2023 4525280710 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
57 NABHA PB-09-009-077-001/25
(JHAMBALI SANI) 		2609009000NRG24070820230194093 07/08/2023 SURJIT KAUR 2609009WL009030 SURJIT KAUR 00165 IBKL0000895 1818 1818 Processed 12/08/2023 4525280493 SURJIT KAUR IDBI BANK(607095)
58 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG24070820230194108 07/08/2023 JASWINDER KAUR 2609009WL009030 JASWINDER KAUR 00165 IBKL0000895 2121 2121 Processed 12/08/2023 4525280533 JASWINDER KAUR IDBI BANK(607095)
59 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG24070820230194143 07/08/2023 KULWINDER KAUR 2609009WL009032 KULWINDER KAUR 00165 IBKL0000895 2121 2121 Processed 12/08/2023 4525280489 KULWINDER KAUR IDBI BANK(607095)
60 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24070820230194146 07/08/2023 GAGANDEEP SINGH 2609009WL009032 GAGANDEEP SINGH 00165 IBKL0000895 1212 1212 Processed 12/08/2023 4525280499 GAGANDEEP SINGH IDBI BANK(607095)
61 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24070820230194148 07/08/2023 HARWINDER KAUR 2609009WL009032 HARWINDER KAUR 00165 IBKL0000895 909 909 Processed 12/08/2023 4525280530 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24070820230194154 07/08/2023 Munnalal 2609009WL009032 Munnalal 00165 IBKL0000895 1818 1818 Processed 12/08/2023 4525280545 MUNNALAL IDBI BANK(607095)
63 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24070820230194161 07/08/2023 SUKHDEEP KAUR 2609009WL009032 SUKHDEEP KAUR 00165 IBKL0000895 2121 2121 Processed 12/08/2023 4525280551 SUKHDEEP KAUR CANARA BANK(508532)
64 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24070820230194214 07/08/2023 MANJIT KAUR 2609009WL009034 MANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 12/08/2023 4525280500 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-132-001/109
(RAMGARH(B)) 		2609009000NRG24070820230194247 07/08/2023 LOVEPREET KAUR 2609009WL009035 LOVEPREET KAUR 00165 IBKL0000895 1818 1818 Processed 12/08/2023 4525280553 LOVEPREET KAUR IDBI BANK(607095)
66 NABHA PB-09-009-132-001/85
(RAMGARH(B)) 		2609009000NRG24070820230194292 07/08/2023 JARNAIL KAUR 2609009WL009035 JARNAIL KAUR 00165 IBKL0000895 1818 1818 Processed 12/08/2023 4525280552 JARNAIL KAUR IDBI BANK(607095)
67 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG24070820230194326 07/08/2023 MANPREET KAUR 2609009WL009037 MANPREET KAUR 00165 IBKL0000895 2121 2121 Processed 12/08/2023 4525280498 MANPREET KAUR IDBI BANK(607095)
SubTotal 19695 19695
68 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG24070820230194012 07/08/2023 GURMEET KAUR 2609009WL009026 GURMEET KAUR 00176 IDIB000C168 1818 1818 Processed 12/08/2023 4525280555 Mrs. Gurmeet Kaur INDIAN BANK(607105)
69 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG24070820230194014 07/08/2023 KULWANT KAUR 2609009WL009026 KULWANT KAUR 00176 IDIB000C168 1818 1818 Processed 12/08/2023 4525280369 Mrs. KULWANT KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-034-001/213
(CHEHAL) 		2609009000NRG24070820230194031 07/08/2023 Gurdarasan Singh 2609009WL009027 Gurdarasan Singh 00176 IDIB000C168 2121 2121 Processed 12/08/2023 4525280507 GURDARSHAN SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-034-001/35
(CHEHAL) 		2609009000NRG24070820230194034 07/08/2023 MANJIT KAUR 2609009WL009027 MANJIT KAUR 00176 IDIB000C168 2121 2121 Processed 12/08/2023 4525280454 Mrs. MANJIT KAUR INDIAN BANK(607105)
72 NABHA PB-09-009-034-001/40
(CHEHAL) 		2609009000NRG24070820230194037 07/08/2023 HARDEEP SINGH 2609009WL009027 HARDEEP SINGH 00176 IDIB000C168 2121 2121 Processed 12/08/2023 4525280560 MASTER HARDEEP SINGH STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-034-001/46
(CHEHAL) 		2609009000NRG24070820230194040 07/08/2023 DEV SINGH 2609009WL009027 DEV SINGH 00176 IDIB000C168 2121 2121 Processed 12/08/2023 4525280769 Mr. DEV SINGH INDIAN BANK(607105)
SubTotal 12120 12120
74 NABHA PB-09-009-097-001/46
(KOTLI) 		2609009000NRG24070820230194185 07/08/2023 BINA KUMARI 2609009WL009033 BINA KUMARI 00176 IDIB000N039 303 303 Processed 12/08/2023 4525280348 BINA KUMARI CANARA BANK(508532)
75 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG24070820230194190 07/08/2023 SUKHMEET KAUR 2609009WL009033 SUKHMEET KAUR 00176 IDIB000N039 2121 2121 Processed 12/08/2023 4525280751 SUKHMEET KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-097-001/58
(KOTLI) 		2609009000NRG24070820230194192 07/08/2023 SUKHWINDER KAUR 2609009WL009033 SUKHWINDER KAUR 00176 IDIB000N039 2121 2121 Processed 12/08/2023 4525280755 SUKHWINDER KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-147-001/85
(SANGATPURA) 		2609009000NRG24070820230194403 07/08/2023 GURMIT KAUR 2609009WL009040 GURMIT KAUR 00176 IDIB000N039 1818 1818 Processed 12/08/2023 4525280791 Mrs. GURMIT KAUR INDIAN BANK(607105)
78 NABHA PB-09-009-166-001/6
(UDHA) 		2609009000NRG24070820230194465 07/08/2023 GURSEWAK SINGH 2609009WL009043 GURSEWAK SINGH 00176 IDIB000N039 1818 1818 Processed 12/08/2023 4525280506 Mr. GURSEWAK SINGH INDIAN BANK(607105)
SubTotal 8181 8181
79 NABHA PB-09-009-052-001/98
(FAIZGARH) 		2609009000NRG24070820230194057 07/08/2023 GULAB SINGH 2609009WL009028 GULAB SINGH 00176 IDIB000N503 1515 1515 Processed 12/08/2023 4525280733 GULAB SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
80 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG24070820230194118 07/08/2023 RANI 2609009WL009031 RANI 00176 IDIB000N503 2121 2121 Processed 12/08/2023 4525280747 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABHA PB-09-009-082-001/52
(KALIHANA) 		2609009000NRG24070820230194123 07/08/2023 SARBJIT KAUR 2609009WL009031 SARBJIT KAUR 00176 IDIB000N503 1212 1212 Processed 12/08/2023 4525280748 SARBJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
82 NABHA PB-09-009-008-001/11
(AKALGARH) 		2609009000NRG24070820230193991 07/08/2023 JANGIR SINGH 2609009WL009026 JANGIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280362 JANGIR SINGH ICICI BANK LTD(508534)
83 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG24070820230193993 07/08/2023 PARMJIT KAUR 2609009WL009026 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280364 PARMJIT KAUR PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG24070820230193995 07/08/2023 SURJIT KAUR 2609009WL009026 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280409 Mrs. SURJIT KAUR INDIAN BANK(607105)
85 NABHA PB-09-009-008-001/19
(AKALGARH) 		2609009000NRG24070820230193998 07/08/2023 GURMIT KAUR 2609009WL009026 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525280368 GURMEET KAUR HDFC BANK LTD(607152)
86 NABHA PB-09-009-008-001/2
(AKALGARH) 		2609009000NRG24070820230193999 07/08/2023 CHARANJIT KAUR 2609009WL009026 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280505 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
87 NABHA PB-09-009-008-001/33
(AKALGARH) 		2609009000NRG24070820230194005 07/08/2023 BALVIR KAUR 2609009WL009026 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525280411 BALVIR KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-008-001/34
(AKALGARH) 		2609009000NRG24070820230194006 07/08/2023 DASS SINGH 2609009WL009026 DASS SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525280706 MR DASS SINGH DSSO PTA LTI VAISAKHI SING STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG24070820230194009 07/08/2023 GURMEET KAUR 2609009WL009026 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280456 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-034-001/101
(CHEHAL) 		2609009000NRG24070820230194015 07/08/2023 BALJIT KAUR 2609009WL009027 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280792 Mrs. BALJEET KAUR INDIAN BANK(607105)
91 NABHA PB-09-009-034-001/102
(CHEHAL) 		2609009000NRG24070820230194016 07/08/2023 CHARAN KAUR 2609009WL009027 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280667 CHARANJIT KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-034-001/103
(CHEHAL) 		2609009000NRG24070820230194017 07/08/2023 GURMAIL KAUR 2609009WL009027 GURMAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280582 GURMAIL KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-034-001/114
(CHEHAL) 		2609009000NRG24070820230194018 07/08/2023 KAMALDIP KAUR 2609009WL009027 KAMALDIP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525280370 KAMALDEEP KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-034-001/123
(CHEHAL) 		2609009000NRG24070820230194020 07/08/2023 CHARAN KAUR 2609009WL009027 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280579 Mrs. CHARANO KAUR INDIAN BANK(607105)
95 NABHA PB-09-009-034-001/130
(CHEHAL) 		2609009000NRG24070820230194022 07/08/2023 JERNAIL SINGH 2609009WL009027 JERNAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280371 JARNAIL SINGH SO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-034-001/145
(CHEHAL) 		2609009000NRG24070820230194023 07/08/2023 MANPREET KAUR 2609009WL009027 MANPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280405 Mrs. MANPREET KAUR INDIAN BANK(607105)
97 NABHA PB-09-009-034-001/174
(CHEHAL) 		2609009000NRG24070820230194026 07/08/2023 MANJIT KAUR 2609009WL009027 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280580 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-034-001/20
(CHEHAL) 		2609009000NRG24070820230194028 07/08/2023 RACHPAL KAUR 2609009WL009027 RACHPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525280697 Mrs. RACHPAL KAUR INDIAN BANK(607105)
99 NABHA PB-09-009-034-001/24
(CHEHAL) 		2609009000NRG24070820230194032 07/08/2023 SURJIT KAUR 2609009WL009027 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280372 SURJEET KAUR W O SH. SADA RAM PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-034-001/29
(CHEHAL) 		2609009000NRG24070820230194033 07/08/2023 HARBANS KAUR 2609009WL009027 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280668 HARBANS KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-034-001/38
(CHEHAL) 		2609009000NRG24070820230194035 07/08/2023 SURJIT KAUR 2609009WL009027 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525280583 SURJIT KAUR CDPO NABHA WO RAM SINGH PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-034-001/4
(CHEHAL) 		2609009000NRG24070820230194036 07/08/2023 SUKHWINDER KAUR 2609009WL009027 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280520 SUKHWINDER KAUR W O SH. RAM SINGH PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-034-001/41
(CHEHAL) 		2609009000NRG24070820230194038 07/08/2023 BALJINDER KAUR 2609009WL009027 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525280432 BALJINDER KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-034-001/64
(CHEHAL) 		2609009000NRG24070820230194043 07/08/2023 GURMAIL KAUR 2609009WL009027 GURMAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280571 GURMAIL KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-034-001/78
(CHEHAL) 		2609009000NRG24070820230194045 07/08/2023 RANJIT KAUR 2609009WL009027 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280374 RANJIT KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-034-001/83
(CHEHAL) 		2609009000NRG24070820230194046 07/08/2023 CHARANJIT KAUR 2609009WL009027 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280669 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-034-001/94
(CHEHAL) 		2609009000NRG24070820230194048 07/08/2023 LAKHWINDER KAUR 2609009WL009027 LAKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525280376 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
108 NABHA PB-09-009-058-001/40
(GHANIWAL) 		2609009000NRG24070820230194068 07/08/2023 GURMIT KAUR 2609009WL009029 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280554 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-082-001/107
(KALIHANA) 		2609009000NRG24070820230194113 07/08/2023 KRISHNA 2609009WL009031 KRISHNA 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280474 KRISHNA WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG24070820230194116 07/08/2023 AMARJIT KAUR 2609009WL009031 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280399 AMARJIT KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG24070820230194119 07/08/2023 JIT KAUR 2609009WL009031 JIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280404 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG24070820230194124 07/08/2023 JAL KAUR 2609009WL009031 JAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280400 JALL KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG24070820230194126 07/08/2023 RAMANDEEP KAUR 2609009WL009031 RAMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280398 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
114 NABHA PB-09-009-082-001/66
(KALIHANA) 		2609009000NRG24070820230194127 07/08/2023 SINDER KAUR 2609009WL009031 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525280403 SINDER KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG24070820230194128 07/08/2023 JEET SINGH 2609009WL009031 JEET SINGH 00280 SBIN0RRMLGB 303 303 Processed 12/08/2023 4525280431 JEET SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG24070820230194129 07/08/2023 PARAMJEET KAUR 2609009WL009031 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525280397 PARAMJEET KAUR WO JEET SINGH PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG24070820230194130 07/08/2023 HARNEK SINGH 2609009WL009031 HARNEK SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280396 HARNEK SINGH ICICI BANK LTD(508534)
118 NABHA PB-09-009-082-001/78
(KALIHANA) 		2609009000NRG24070820230194132 07/08/2023 KAKO 2609009WL009031 KAKO 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525280395 KAKO ICICI BANK LTD(508534)
119 NABHA PB-09-009-082-001/88
(KALIHANA) 		2609009000NRG24070820230194133 07/08/2023 GURMEET KAUR 2609009WL009031 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280412 GURMIT KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG24070820230194134 07/08/2023 SURJIT KAUR 2609009WL009031 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280427 SURJIT KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-082-001/98
(KALIHANA) 		2609009000NRG24070820230194138 07/08/2023 BALJIT KAUR 2609009WL009031 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280471 BALJIT KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG24070820230194139 07/08/2023 BALJIT KAUR 2609009WL009031 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280428 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
123 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24070820230194212 07/08/2023 JASWINDER KAUR 2609009WL009034 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280637 JASWINDER KAUR ICICI BANK LTD(508534)
124 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG24070820230194239 07/08/2023 KARAMJIT KAUR 2609009WL009034 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525280450 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
125 NABHA PB-09-009-143-001/121
(SAHAULI) 		2609009000NRG24070820230194340 07/08/2023 GURDEV KAUR 2609009WL009038 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280383 GURDEV KAUR ICICI BANK LTD(508534)
126 NABHA PB-09-009-143-001/54
(SAHAULI) 		2609009000NRG24070820230194366 07/08/2023 HARJIT KAUR 2609009WL009038 HARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280385 HARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-143-001/66
(SAHAULI) 		2609009000NRG24070820230194369 07/08/2023 JASPREET KAUR 2609009WL009038 JASPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280585 JASPREET KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-143-001/93
(SAHAULI) 		2609009000NRG24070820230194372 07/08/2023 SARBJIT KAUR 2609009WL009038 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525280387 SARABJIT KAUR W O GURDEEP SINGH SARABJI PUNJAB GRAMIN BANK(607138)
SubTotal 93324 93324
129 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24070820230194299 07/08/2023 PIARA SINGH 2609009WL009036 PIARA SINGH 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280490 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG24070820230194301 07/08/2023 KARAMJIT KAUR 2609009WL009036 KARAMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280434 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG24070820230194303 07/08/2023 GURDEV KAUR 2609009WL009036 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280532 GURDEV KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-135-001/39
(RANNO) 		2609009000NRG24070820230194307 07/08/2023 BACHITAR SINGH 2609009WL009036 BACHITAR SINGH 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280491 BACHITAR SINGH PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG24070820230194309 07/08/2023 HARPREET KAUR 2609009WL009036 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280492 HARPREET KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-135-001/51
(RANNO) 		2609009000NRG24070820230194313 07/08/2023 LAKHVIR SINGH 2609009WL009036 LAKHVIR SINGH 00349 PSIB0000456 1515 1515 Processed 12/08/2023 4525280495 LAKHVIR SINGH SO SURTA SINGH PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-135-001/51
(RANNO) 		2609009000NRG24070820230194312 07/08/2023 RAGHVIR KAUR 2609009WL009036 RAGHVIR KAUR 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280494 RAGHVIR KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG24070820230194314 07/08/2023 ROJA BEGUM 2609009WL009036 ROJA BEGUM 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280501 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG24070820230194315 07/08/2023 NIRMAL SINGH 2609009WL009036 NIRMAL SINGH 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280531 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG24070820230194429 07/08/2023 JASVIR KAUR 2609009WL009042 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280528 JASVIR KAUR PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG24070820230194430 07/08/2023 KESAR SINGH 2609009WL009042 KESAR SINGH 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280444 MR KESAR SINGH STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-164-001/106
(TOUHRA) 		2609009000NRG24070820230194432 07/08/2023 MUKHTIAR SINGH 2609009WL009042 MUKHTIAR SINGH 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280550 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG24070820230194433 07/08/2023 PRITAM KAUR 2609009WL009042 PRITAM KAUR 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280537 PRITAM KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG24070820230194434 07/08/2023 SUCHA SINGH 2609009WL009042 SUCHA SINGH 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280479 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG24070820230194436 07/08/2023 KARAMJIT KAUR 2609009WL009042 KARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280536 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG24070820230194437 07/08/2023 HARPREET KAUR 2609009WL009042 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280541 HARPREET KAUR PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-164-001/144
(TOUHRA) 		2609009000NRG24070820230194438 07/08/2023 RAHIMDIN 2609009WL009042 RAHIMDIN 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280487 REHAMDEEN KHAN PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG24070820230194439 07/08/2023 KULWINDER KAUR 2609009WL009042 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280529 KULWINDER KAUR PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-164-001/154
(TOUHRA) 		2609009000NRG24070820230194440 07/08/2023 HAKAM SINGH 2609009WL009042 HAKAM SINGH 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280486 HAKAM SINGH PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-164-001/156
(TOUHRA) 		2609009000NRG24070820230194441 07/08/2023 MANPREET KAUR 2609009WL009042 MANPREET KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280547 MANPREET KAUR PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-164-001/158
(TOUHRA) 		2609009000NRG24070820230194442 07/08/2023 Bat virtual kaur 2609009WL009042 Bat virtual kaur 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280539 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG24070820230194443 07/08/2023 GURDEV KAUR 2609009WL009042 GURDEV KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280477 GURDEV KAUR PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG24070820230194444 07/08/2023 DARSHAN SINGH 2609009WL009042 DARSHAN SINGH 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280478 DARSHAN SINGH PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG24070820230194445 07/08/2023 RAJ KAUR 2609009WL009042 RAJ KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280445 RAJ KAUR PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-164-001/180
(TOUHRA) 		2609009000NRG24070820230194446 07/08/2023 BALDEV SINGH 2609009WL009042 BALDEV SINGH 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280542 BALDEV SINGH PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG24070820230194447 07/08/2023 HARPAL SINGH 2609009WL009042 HARPAL SINGH 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280449 MR HARPAL SINGH STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-164-001/188
(TOUHRA) 		2609009000NRG24070820230194448 07/08/2023 GURCHARAN KAUR 2609009WL009042 GURCHARAN KAUR 00349 PSIB0000456 1212 1212 Processed 12/08/2023 4525280480 GURCHARN KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-164-001/191
(TOUHRA) 		2609009000NRG24070820230194449 07/08/2023 SATNAM SINGH 2609009WL009042 SATNAM SINGH 00349 PSIB0000456 1818 1818 Processed 12/08/2023 4525280544 SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
157 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG24070820230194450 07/08/2023 SURJEET SINGH 2609009WL009042 SURJEET SINGH 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280481 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG24070820230194451 07/08/2023 GURPIAR KAUR 2609009WL009042 GURPIAR KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280538 GURPIAR KAUR PUNJAB & SIND BANK(607087)
159 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG24070820230194452 07/08/2023 SUKHDEV KAUR 2609009WL009042 SUKHDEV KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280535 SUKHDEV KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG24070820230194453 07/08/2023 AMAR KAUR 2609009WL009042 AMAR KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280540 MRS AMAR KAUR STATE BANK OF INDIA(508548)
161 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24070820230194454 07/08/2023 AMANDEEP KAUR 2609009WL009042 AMANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280534 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
162 NABHA PB-09-009-164-001/242
(TOUHRA) 		2609009000NRG24070820230194456 07/08/2023 KULWANT SINGH 2609009WL009042 KULWANT SINGH 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280548 KULWANT SINGH PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG24070820230194457 07/08/2023 CHARANJIT KAUR 2609009WL009042 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280447 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24070820230194458 07/08/2023 JARNAIL MOHAMMAD 2609009WL009042 JARNAIL MOHAMMAD 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280482 JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
165 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24070820230194459 07/08/2023 SUKHWINDER KAUR 2609009WL009042 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280543 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24070820230194460 07/08/2023 MAKHAN 2609009WL009042 MAKHAN 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280549 MAKHAN SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG24070820230194461 07/08/2023 MANPREET KAUR 2609009WL009042 MANPREET KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525280443 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 76659 76659
168 NABHA PB-09-009-147-001/95
(SANGATPURA) 		2609009000NRG24070820230194407 07/08/2023 JASVIR KAUR 2609009WL009040 JASVIR KAUR 00349 PSIB0021090 1515 1515 Processed 12/08/2023 4525280546 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
169 NABHA PB-09-009-141-001/85
(SADHNAULI) 		2609009000NRG24070820230194336 07/08/2023 KULWINDER KAUR 2609009WL009037 KULWINDER KAUR 00349 PSIB0021174 2121 2121 Processed 12/08/2023 4525280497 KALWINDER KAUR WO AMAREEK SINGH PUNJAB & SIND BANK(607087)
170 NABHA PB-09-009-141-001/93
(SADHNAULI) 		2609009000NRG24070820230194338 07/08/2023 JASBIR KAUR 2609009WL009037 JASBIR KAUR 00349 PSIB0021174 1818 1818 Processed 12/08/2023 4525280496 JASBIR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-143-001/152
(SAHAULI) 		2609009000NRG24070820230194343 07/08/2023 KANTO DEVI 2609009WL009038 KANTO DEVI 00349 PSIB0021174 2121 2121 Processed 12/08/2023 4525280664 KANTO DEVI INDUSIND BANK(607189)
172 NABHA PB-09-009-151-001/24
(SHAMASHPUR) 		2609009000NRG24070820230194415 07/08/2023 GURPREET SINGH 2609009WL009041 GURPREET SINGH 00349 PSIB0021174 2121 2121 Processed 12/08/2023 4525280655 GURPREET SINGH PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG24070820230194418 07/08/2023 LAKHVIR SINGH 2609009WL009041 LAKHVIR SINGH 00349 PSIB0021174 2121 2121 Processed 12/08/2023 4525280656 LAKHBIR SINGH S O KARTAR SINGH BANK OF BARODA(606985)
174 NABHA PB-09-009-151-001/5
(SHAMASHPUR) 		2609009000NRG24070820230194428 07/08/2023 SONY 2609009WL009041 SONY 00349 PSIB0021174 2121 2121 Processed 12/08/2023 4525280581 SONY PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
175 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG24070820230194317 07/08/2023 KAMALJEET KAUR 2609009WL009037 KAMALJEET KAUR 00349 PSIB0021241 1212 1212 Processed 12/08/2023 4525280632 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-141-001/117
(SADHNAULI) 		2609009000NRG24070820230194319 07/08/2023 GURMIT KAUR 2609009WL009037 GURMIT KAUR 00349 PSIB0021241 2121 2121 Processed 12/08/2023 4525280647 GURMEET KAUR PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG24070820230194320 07/08/2023 Kesar singh 2609009WL009037 Kesar singh 00349 PSIB0021241 2121 2121 Processed 12/08/2023 4525280663 KESAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
178 NABHA PB-09-009-141-001/135
(SADHNAULI) 		2609009000NRG24070820230194322 07/08/2023 JASWANT KAUR 2609009WL009037 JASWANT KAUR 00349 PSIB0021241 2121 2121 Processed 12/08/2023 4525280648 JAWANT KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-141-001/14
(SADHNAULI) 		2609009000NRG24070820230194323 07/08/2023 DALWARA SINGH 2609009WL009037 DALWARA SINGH 00349 PSIB0021241 2121 2121 Processed 12/08/2023 4525280649 DALWARA SINGH ICICI BANK LTD(508534)
180 NABHA PB-09-009-141-001/9
(SADHNAULI) 		2609009000NRG24070820230194337 07/08/2023 AJMER KAUR 2609009WL009037 AJMER KAUR 00349 PSIB0021241 2121 2121 Processed 12/08/2023 4525280618 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
181 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG24070820230193992 07/08/2023 KARTAR SINGH 2609009WL009026 KARTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280363 KARTAR SINGH ICICI BANK LTD(508534)
182 NABHA PB-09-009-008-001/15
(AKALGARH) 		2609009000NRG24070820230193994 07/08/2023 BALWINDER KAUR 2609009WL009026 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280365 BALWINDER KAUR ICICI BANK LTD(508534)
183 NABHA PB-09-009-008-001/17
(AKALGARH) 		2609009000NRG24070820230193996 07/08/2023 HARI SINGH 2609009WL009026 HARI SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280366 HARI SINGH ICICI BANK LTD(508534)
184 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG24070820230193997 07/08/2023 KARAMJIT KAUR 2609009WL009026 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280367 PRITPAL SINGJH UNION BANK OF INDIA(508500)
185 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG24070820230194000 07/08/2023 MANJIT KAUR 2609009WL009026 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280408 MANJIT KAUR ICICI BANK LTD(508534)
186 NABHA PB-09-009-008-001/26
(AKALGARH) 		2609009000NRG24070820230194001 07/08/2023 BALWINDER SINGH 2609009WL009026 BALWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280407 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG24070820230194002 07/08/2023 JASWINDER KAUR 2609009WL009026 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280402 JASWINDER KAUR ICICI BANK LTD(508534)
188 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG24070820230194003 07/08/2023 DARSHAN SINGH 2609009WL009026 DARSHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280753 DARSHAN SINGH ICICI BANK LTD(508534)
189 NABHA PB-09-009-008-001/31
(AKALGARH) 		2609009000NRG24070820230194004 07/08/2023 SURJIT SINGH 2609009WL009026 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280413 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG24070820230194007 07/08/2023 RAGHBIR KAUR 2609009WL009026 RAGHBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280410 RAGHBIR KAUR ICICI BANK LTD(508534)
191 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG24070820230194008 07/08/2023 PARMINDER KAUR 2609009WL009026 PARMINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280401 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 NABHA PB-09-009-034-001/121
(CHEHAL) 		2609009000NRG24070820230194019 07/08/2023 PARAMJIT KAUR 2609009WL009027 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280406 Mr. PARAMJIT KAUR INDIAN BANK(607105)
193 NABHA PB-09-009-034-001/169
(CHEHAL) 		2609009000NRG24070820230194025 07/08/2023 JASWANT KAUR 2609009WL009027 JASWANT KAUR 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525280508 JASWANT KAUR W/O JOG RAM PUNJAB GRAMIN BANK(607138)
194 NABHA PB-09-009-034-001/176
(CHEHAL) 		2609009000NRG24070820230194027 07/08/2023 RANJIT KAUR 2609009WL009027 RANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280521 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
195 NABHA PB-09-009-034-001/212
(CHEHAL) 		2609009000NRG24070820230194030 07/08/2023 RANJEET KAUR 2609009WL009027 RANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280578 RANJEET KAUR WO PARMJEET SINGH PUNJAB & SIND BANK(607087)
196 NABHA PB-09-009-034-001/42
(CHEHAL) 		2609009000NRG24070820230194039 07/08/2023 SINDER KAUR 2609009WL009027 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280696 MRS SINDER KAUR STATE BANK OF INDIA(508548)
197 NABHA PB-09-009-034-001/50
(CHEHAL) 		2609009000NRG24070820230194041 07/08/2023 SURJIT KAUR 2609009WL009027 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280373 Mrs. SURJEET KAUR INDIAN BANK(607105)
198 NABHA PB-09-009-034-001/51
(CHEHAL) 		2609009000NRG24070820230194042 07/08/2023 HARJINDER KAUR 2609009WL009027 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280568 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
199 NABHA PB-09-009-034-001/67
(CHEHAL) 		2609009000NRG24070820230194044 07/08/2023 BALVIR SINGH 2609009WL009027 BALVIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280767 BALVIR SINGH SO NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
200 NABHA PB-09-009-034-001/92
(CHEHAL) 		2609009000NRG24070820230194047 07/08/2023 BANT KAUR 2609009WL009027 BANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280375 BANT KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
201 NABHA PB-09-009-082-001/113
(KALIHANA) 		2609009000NRG24070820230194114 07/08/2023 SONIPAL KAUR 2609009WL009031 SONIPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280470 SONIPAL KAUR WO PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
202 NABHA PB-09-009-082-001/94
(KALIHANA) 		2609009000NRG24070820230194135 07/08/2023 MANJIT KAUR 2609009WL009031 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280457 MANJIT KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
203 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG24070820230194202 07/08/2023 MANPREET KAUR 2609009WL009034 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525280463 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
204 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24070820230194203 07/08/2023 MANPREET KAUR 2609009WL009034 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280424 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
205 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24070820230194204 07/08/2023 PARNEET KAUR 2609009WL009034 PARNEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525280452 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
206 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24070820230194205 07/08/2023 RESHAM KAUR 2609009WL009034 RESHAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280392 RESHAM KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24070820230194206 07/08/2023 BEANT SINGH 2609009WL009034 BEANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525280644 BEANT SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
208 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24070820230194213 07/08/2023 manjit kaur 2609009WL009034 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280502 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
209 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24070820230194215 07/08/2023 GURWINDER SINGH 2609009WL009034 GURWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280526 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
210 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24070820230194216 07/08/2023 BHAJAN SINGH 2609009WL009034 BHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525280645 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
211 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG24070820230194218 07/08/2023 SURJIT KAUR 2609009WL009034 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280503 SURJIT KAUR ICICI BANK LTD(508534)
212 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24070820230194220 07/08/2023 KULDEEP KAUR 2609009WL009034 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280464 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
213 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG24070820230194223 07/08/2023 SARVJEET 2609009WL009034 SARVJEET 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280504 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
214 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG24070820230194224 07/08/2023 SIMRANJIT KAUR 2609009WL009034 SIMRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280577 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
215 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24070820230194225 07/08/2023 GURMEET KAUR 2609009WL009034 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280466 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
216 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24070820230194227 07/08/2023 DALJIT KAUR 2609009WL009034 DALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280467 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
217 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24070820230194232 07/08/2023 HARDEEP KAUR 2609009WL009034 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280422 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
218 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24070820230194233 07/08/2023 BALJIT KAUR 2609009WL009034 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280423 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
219 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24070820230194234 07/08/2023 JASWINDER KAUR 2609009WL009034 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 12/08/2023 4525280455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 NABHA PB-09-009-109-001/85
(MANGEWAL) 		2609009000NRG24070820230194236 07/08/2023 GURPREET KAUR 2609009WL009034 GURPREET KAUR 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525280420 GURPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
221 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24070820230194240 07/08/2023 KIRANDEEP KAUR 2609009WL009034 KIRANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280522 KIRANDEEP KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24070820230194241 07/08/2023 MANDEEP KAUR 2609009WL009034 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280421 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
223 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24070820230194242 07/08/2023 JEET KAUR 2609009WL009034 JEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280419 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
224 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24070820230194243 07/08/2023 MANJIT KAUR 2609009WL009034 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525280465 MANJIT KAUR UNION BANK OF INDIA(508500)
225 NABHA PB-09-009-143-001/111
(SAHAULI) 		2609009000NRG24070820230194339 07/08/2023 AMARJEET KAUR 2609009WL009038 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280382 AMARJIT KAUR AXIS BANK(607153)
226 NABHA PB-09-009-143-001/150
(SAHAULI) 		2609009000NRG24070820230194341 07/08/2023 MANISHA 2609009WL009038 MANISHA 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280565 MANISHA W O JAGGI RAM PUNJAB GRAMIN BANK(607138)
227 NABHA PB-09-009-143-001/151
(SAHAULI) 		2609009000NRG24070820230194342 07/08/2023 MANJEET KAUR 2609009WL009038 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280607 MANJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
228 NABHA PB-09-009-143-001/155
(SAHAULI) 		2609009000NRG24070820230194344 07/08/2023 CHARNO 2609009WL009038 CHARNO 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280665 CHARNO DEVI ICICI BANK LTD(508534)
229 NABHA PB-09-009-143-001/156
(SAHAULI) 		2609009000NRG24070820230194345 07/08/2023 PARAMJEET KAUR 2609009WL009038 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280609 PARAMJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
230 NABHA PB-09-009-143-001/159
(SAHAULI) 		2609009000NRG24070820230194346 07/08/2023 KANTO 2609009WL009038 KANTO 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280662 KANTO W O KALA PUNJAB GRAMIN BANK(607138)
231 NABHA PB-09-009-143-001/162
(SAHAULI) 		2609009000NRG24070820230194347 07/08/2023 MANJU 2609009WL009038 MANJU 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280510 MANJU RANI W O RINKU RAM PUNJAB GRAMIN BANK(607138)
232 NABHA PB-09-009-143-001/164
(SAHAULI) 		2609009000NRG24070820230194348 07/08/2023 SANDEEP KAUR 2609009WL009038 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280564 SANDEEP KAUR W O ARVINDER SINGH PUNJAB GRAMIN BANK(607138)
233 NABHA PB-09-009-143-001/165
(SAHAULI) 		2609009000NRG24070820230194349 07/08/2023 SIMRAN KAUR 2609009WL009038 SIMRAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280610 SIMRAN KAUR INDUSIND BANK(607189)
234 NABHA PB-09-009-143-001/170
(SAHAULI) 		2609009000NRG24070820230194350 07/08/2023 KARAMJIT 2609009WL009038 KARAMJIT 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280608 KARAMJIT W O DISI PUNJAB GRAMIN BANK(607138)
235 NABHA PB-09-009-143-001/188
(SAHAULI) 		2609009000NRG24070820230194352 07/08/2023 BALVEER KAUR 2609009WL009038 BALVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280611 BALVEER KAUR W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-143-001/190
(SAHAULI) 		2609009000NRG24070820230194353 07/08/2023 MINDER KAUR 2609009WL009038 MINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280660 MINDER KAUR W O JEET RAM PUNJAB GRAMIN BANK(607138)
237 NABHA PB-09-009-143-001/201
(SAHAULI) 		2609009000NRG24070820230194357 07/08/2023 TINA KAUR 2609009WL009038 TINA KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280574 TINA KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
238 NABHA PB-09-009-143-001/204
(SAHAULI) 		2609009000NRG24070820230194358 07/08/2023 MAGHAR SINGH 2609009WL009038 MAGHAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280575 MAGHAR SINGH ICICI BANK LTD(508534)
239 NABHA PB-09-009-143-001/206
(SAHAULI) 		2609009000NRG24070820230194359 07/08/2023 RAM SINGH 2609009WL009038 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280576 RAM SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
240 NABHA PB-09-009-143-001/208
(SAHAULI) 		2609009000NRG24070820230194360 07/08/2023 MANJIT KAUR 2609009WL009038 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280573 MANJIT KAUR PUNJAB & SIND BANK(607087)
241 NABHA PB-09-009-143-001/212
(SAHAULI) 		2609009000NRG24070820230194361 07/08/2023 AMRITPAL KAUR 2609009WL009038 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280572 AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU PUNJAB GRAMIN BANK(607138)
242 NABHA PB-09-009-143-001/217
(SAHAULI) 		2609009000NRG24070820230194362 07/08/2023 SABRI 2609009WL009038 SABRI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280569 SABRI PUNJAB & SIND BANK(607087)
243 NABHA PB-09-009-143-001/33
(SAHAULI) 		2609009000NRG24070820230194363 07/08/2023 NACHATTAR SINGH 2609009WL009038 NACHATTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525280384 NACHHATAR SINGH S O KARTAR SINGH NACHHA PUNJAB GRAMIN BANK(607138)
244 NABHA PB-09-009-143-001/34
(SAHAULI) 		2609009000NRG24070820230194364 07/08/2023 KAKA SINGH 2609009WL009038 KAKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280360 KAKA SINGH ICICI BANK LTD(508534)
245 NABHA PB-09-009-143-001/44
(SAHAULI) 		2609009000NRG24070820230194365 07/08/2023 SEHNAZ 2609009WL009038 SEHNAZ 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280584 SHEHNAZ PUNJAB & SIND BANK(607087)
246 NABHA PB-09-009-143-001/55
(SAHAULI) 		2609009000NRG24070820230194367 07/08/2023 SINSINDERPAL KAURDERPAL KAUR 2609009WL009038 SINSINDERPAL KAURDERPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280386 SINDER KAUR W O JANG SINGH SINDER PUNJAB GRAMIN BANK(607138)
247 NABHA PB-09-009-143-001/59
(SAHAULI) 		2609009000NRG24070820230194368 07/08/2023 RAJINDER KAUR 2609009WL009038 RAJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280570 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-143-001/72
(SAHAULI) 		2609009000NRG24070820230194370 07/08/2023 SARNJIT KAUR 2609009WL009038 SARNJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280388 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-143-001/86
(SAHAULI) 		2609009000NRG24070820230194371 07/08/2023 PARMJIT KAUR 2609009WL009038 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525280361 PARAMJEET KAUR AXIS BANK(607153)
250 NABHA PB-09-009-147-001/73
(SANGATPURA) 		2609009000NRG24070820230194391 07/08/2023 CHARANJIT KAUR 2609009WL009039 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280518 CHARANJIT KAUR HDFC BANK LTD(607152)
251 NABHA PB-09-009-147-001/8
(SANGATPURA) 		2609009000NRG24070820230194397 07/08/2023 HARMESH KAUR 2609009WL009040 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280787 HARMESH KAUR HDFC BANK LTD(607152)
252 NABHA PB-09-009-147-001/99
(SANGATPURA) 		2609009000NRG24070820230194409 07/08/2023 GURMEET KAUR 2609009WL009040 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525280519 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 140592 140592
253 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG24070820230194167 07/08/2023 SOMA KAUR 2609009WL009033 SOMA KAUR 00354 PUNB0020410 2121 2121 Processed 12/08/2023 4525280438 SOMA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-147-001/64
(SANGATPURA) 		2609009000NRG24070820230194386 07/08/2023 KARAMJIT KAUR 2609009WL009039 KARAMJIT KAUR 00354 PUNB0020410 1212 1212 Processed 12/08/2023 4525280439 KARAMJIT KAUR ICICI BANK LTD(508534)
255 NABHA PB-09-009-147-001/74
(SANGATPURA) 		2609009000NRG24070820230194392 07/08/2023 JASPAL KAUR 2609009WL009039 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 12/08/2023 4525280441 JASPAL KAUR PUNJAB & SIND BANK(607087)
256 NABHA PB-09-009-147-001/78
(SANGATPURA) 		2609009000NRG24070820230194394 07/08/2023 BHAJAN KAUR 2609009WL009040 BHAJAN KAUR 00354 PUNB0020410 1515 1515 Processed 12/08/2023 4525280437 BHAJAN KAUR & DSSO PATIALA WO AMI CHAND PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-147-001/80
(SANGATPURA) 		2609009000NRG24070820230194398 07/08/2023 HARMEET KAUR 2609009WL009040 HARMEET KAUR 00354 PUNB0020410 1515 1515 Processed 12/08/2023 4525280440 Mrs. HARMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
258 NABHA PB-09-009-052-001/101
(FAIZGARH) 		2609009000NRG24070820230194049 07/08/2023 JARNAIL SINGH 2609009WL009028 JARNAIL SINGH 00354 PUNB0024910 2121 2121 Processed 12/08/2023 4525280483 JARNAIL SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-052-001/106
(FAIZGARH) 		2609009000NRG24070820230194050 07/08/2023 BALWINDER KAUR 2609009WL009028 BALWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 12/08/2023 4525280448 BALWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-052-001/108
(FAIZGARH) 		2609009000NRG24070820230194051 07/08/2023 MANPREET KAUR 2609009WL009028 MANPREET KAUR 00354 PUNB0024910 2121 2121 Processed 12/08/2023 4525280484 MANPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-052-001/110
(FAIZGARH) 		2609009000NRG24070820230194052 07/08/2023 BALJINDER KAUR 2609009WL009028 BALJINDER KAUR 00354 PUNB0024910 2121 2121 Processed 12/08/2023 4525280485 BaljinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
262 NABHA PB-09-009-052-001/77
(FAIZGARH) 		2609009000NRG24070820230194054 07/08/2023 MANPREET KAUR 2609009WL009028 MANPREET KAUR 00354 PUNB0024910 2121 2121 Processed 12/08/2023 4525280442 MANPREET KAUR W.O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-052-001/78
(FAIZGARH) 		2609009000NRG24070820230194055 07/08/2023 MAMTA 2609009WL009028 MAMTA 00354 PUNB0024910 303 303 Processed 12/08/2023 4525280476 MAMTA PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-052-001/82
(FAIZGARH) 		2609009000NRG24070820230194056 07/08/2023 SUKHDEV SINGH 2609009WL009028 SUKHDEV SINGH 00354 PUNB0024910 2121 2121 Processed 12/08/2023 4525280446 SUKHDEV SINGH SO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
265 NABHA PB-09-009-135-001/10
(RANNO) 		2609009000NRG24070820230194297 07/08/2023 BALJINDER KAUR 2609009WL009036 BALJINDER KAUR 00354 PUNB0035100 1818 1818 Processed 12/08/2023 4525280624 BALJINDER KAUR PUNJAB & SIND BANK(607087)
266 NABHA PB-09-009-146-001/150
(SALUWAL) 		2609009000NRG24070820230192229 07/08/2023 CHARANJIT KAUR 2609009WL008925 CHARANJIT KAUR 00354 PUNB0035100 2121 2121 Processed 12/08/2023 4525280488 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
267 NABHA PB-09-009-077-001/16
(JHAMBALI SANI) 		2609009000NRG24070820230194087 07/08/2023 HARJINDER KAUR 2609009WL009030 HARJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280586 HARJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG24070820230194088 07/08/2023 BALJINDER KAUR 2609009WL009030 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280627 BALJINDER KAUR IDBI BANK(607095)
269 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG24070820230194089 07/08/2023 CHARANJIT KAUR 2609009WL009030 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280587 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24070820230194090 07/08/2023 RANJIT KAUR 2609009WL009030 RANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280588 RANJIT KAUR IDBI BANK(607095)
271 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG24070820230194091 07/08/2023 HARBANS KAUR 2609009WL009030 HARBANS KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280589 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG24070820230194092 07/08/2023 LABH KAUR 2609009WL009030 LABH KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280590 LABH KAUR ICICI BANK LTD(508534)
273 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG24070820230194094 07/08/2023 MANJIT KAUR 2609009WL009030 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280591 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG24070820230194096 07/08/2023 SATWINDER KAUR 2609009WL009030 SATWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280646 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG24070820230194097 07/08/2023 PARMJIT KAUR 2609009WL009030 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280592 PARAMJIT KAUR IDBI BANK(607095)
276 NABHA PB-09-009-077-001/31
(JHAMBALI SANI) 		2609009000NRG24070820230194098 07/08/2023 PARMJIT KAUR 2609009WL009030 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280593 PARAMJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
277 NABHA PB-09-009-077-001/33
(JHAMBALI SANI) 		2609009000NRG24070820230194099 07/08/2023 KASHMIR SINGH 2609009WL009030 KASHMIR SINGH 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280594 MR KASHMIR SINGH DSSO PRITAM SINGH STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG24070820230194100 07/08/2023 HARDEV KAUR 2609009WL009030 HARDEV KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280595 HARDEV KAUR IDBI BANK(607095)
279 NABHA PB-09-009-077-001/36
(JHAMBALI SANI) 		2609009000NRG24070820230194102 07/08/2023 HARMESH SINGH 2609009WL009030 HARMESH SINGH 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280596 HARMESH SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-077-001/41
(JHAMBALI SANI) 		2609009000NRG24070820230194104 07/08/2023 DHARAM KAUR 2609009WL009030 DHARAM KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280625 DHARAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG24070820230194106 07/08/2023 CHARANJIT KAUR 2609009WL009030 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280630 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-077-001/45
(JHAMBALI SANI) 		2609009000NRG24070820230194107 07/08/2023 RAJ RANI 2609009WL009030 RAJ RANI 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280629 RAJ RANI WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG24070820230194111 07/08/2023 GURNAM SINGH 2609009WL009030 GURNAM SINGH 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280626 GURNAM SINGH ICICI BANK LTD(508534)
284 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24070820230194147 07/08/2023 SUKHJINDER KAUR 2609009WL009032 SUKHJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280638 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
285 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24070820230194149 07/08/2023 GURJANT SINGH 2609009WL009032 GURJANT SINGH 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280661 GURJANT SINGH KOTAK MAHINDRA BANK LTD(607420)
286 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG24070820230194157 07/08/2023 KARNAIL KAUR 2609009WL009032 KARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280651 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24070820230194208 07/08/2023 SARABJIT KAUR 2609009WL009034 SARABJIT KAUR 00354 PUNB0126110 1515 1515 Processed 12/08/2023 4525280628 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24070820230194226 07/08/2023 CHARANJIT KAUR 2609009WL009034 CHARANJIT KAUR 00354 PUNB0126110 1212 1212 Processed 12/08/2023 4525280597 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24070820230194228 07/08/2023 GURMIT KAUR 2609009WL009034 GURMIT KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280598 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24070820230194229 07/08/2023 SIMRAN KAUR 2609009WL009034 SIMRAN KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280633 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24070820230194230 07/08/2023 KAMALJIT KAUR 2609009WL009034 KAMALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280599 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG24070820230194244 07/08/2023 BALJEET KAUR 2609009WL009035 BALJEET KAUR 00354 PUNB0126110 909 909 Processed 12/08/2023 4525280600 Mrs. BALJIT KAUR INDIAN BANK(607105)
293 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG24070820230194246 07/08/2023 MANJEET KAUR 2609009WL009035 MANJEET KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280601 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG24070820230194252 07/08/2023 RUPINDER KAUR 2609009WL009035 RUPINDER KAUR 00354 PUNB0126110 909 909 Processed 12/08/2023 4525280642 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG24070820230194253 07/08/2023 LAKHVIR KAUR 2609009WL009035 LAKHVIR KAUR 00354 PUNB0126110 1212 1212 Processed 12/08/2023 4525280640 LAKHVIR KAUR IDBI BANK(607095)
296 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG24070820230194261 07/08/2023 JAGJIT SINGH 2609009WL009035 JAGJIT SINGH 00354 PUNB0126110 1515 1515 Processed 12/08/2023 4525280639 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-132-001/160
(RAMGARH(B)) 		2609009000NRG24070820230194262 07/08/2023 MANDEEP KAUR 2609009WL009035 MANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 12/08/2023 4525280654 MANDEEP KAUR ICICI BANK LTD(508534)
298 NABHA PB-09-009-132-001/161
(RAMGARH(B)) 		2609009000NRG24070820230194263 07/08/2023 MANJIT KAUR 2609009WL009035 MANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 12/08/2023 4525280641 MANJIT KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG24070820230194264 07/08/2023 SWARAN KAUR 2609009WL009035 SWARAN KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280653 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG24070820230194266 07/08/2023 KULJIT KAUR 2609009WL009035 KULJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280436 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG24070820230194267 07/08/2023 MANDEEP KAUR 2609009WL009035 MANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280650 MANDEEP KAUR IDBI BANK(607095)
302 NABHA PB-09-009-132-001/189
(RAMGARH(B)) 		2609009000NRG24070820230194273 07/08/2023 PARAMJIT KAUR 2609009WL009035 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 12/08/2023 4525280643 PARAMJIT KAUR ICICI BANK LTD(508534)
303 NABHA PB-09-009-132-001/2
(RAMGARH(B)) 		2609009000NRG24070820230194274 07/08/2023 JARNAIL KAUR 2609009WL009035 JARNAIL KAUR 00354 PUNB0126110 1515 1515 Processed 12/08/2023 4525280602 JARNAIL KAUR ICICI BANK LTD(508534)
304 NABHA PB-09-009-132-001/4
(RAMGARH(B)) 		2609009000NRG24070820230194278 07/08/2023 PARAMJIT KAUR 2609009WL009035 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280635 PARAMJEET KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-132-001/57
(RAMGARH(B)) 		2609009000NRG24070820230194280 07/08/2023 MANJEET KAUR 2609009WL009035 MANJEET KAUR 00354 PUNB0126110 1515 1515 Processed 12/08/2023 4525280603 MANJIT KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-132-001/65
(RAMGARH(B)) 		2609009000NRG24070820230194283 07/08/2023 BALWINDER KAUR 2609009WL009035 BALWINDER KAUR 00354 PUNB0126110 606 606 Processed 12/08/2023 4525280604 BALWINDER KAUR ICICI BANK LTD(508534)
307 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG24070820230194285 07/08/2023 BALJIT KAUR 2609009WL009035 BALJIT KAUR 00354 PUNB0126110 1212 1212 Processed 12/08/2023 4525280605 BALJIT KAUR UNION BANK OF INDIA(508500)
308 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG24070820230194287 07/08/2023 GURDAV KAUR 2609009WL009035 GURDAV KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280606 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-132-001/89
(RAMGARH(B)) 		2609009000NRG24070820230194293 07/08/2023 PAL KAUR 2609009WL009035 PAL KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280612 PAL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-132-001/90
(RAMGARH(B)) 		2609009000NRG24070820230194294 07/08/2023 JASWINDER KAUR 2609009WL009035 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280613 JASWINDER KAUR ICICI BANK LTD(508534)
311 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG24070820230194304 07/08/2023 CHARANJIT KAUR 2609009WL009036 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280636 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG24070820230194305 07/08/2023 BALJINDER KAUR 2609009WL009036 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280614 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24070820230194306 07/08/2023 CHARANJIT KAUR 2609009WL009036 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280615 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
314 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG24070820230194310 07/08/2023 BALJIT KAUR 2609009WL009036 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280616 BALJIT KAUR AXIS BANK(607153)
315 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24070820230194311 07/08/2023 RAJWINDER KAUR 2609009WL009036 RAJWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280617 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
316 NABHA PB-09-009-141-001/111
(SADHNAULI) 		2609009000NRG24070820230194318 07/08/2023 KULWANT KAUR 2609009WL009037 KULWANT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280631 KULWANT KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-141-001/125
(SADHNAULI) 		2609009000NRG24070820230194321 07/08/2023 KIRANJIT KAUR 2609009WL009037 KIRANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280652 KIRANJIT KAUR HDFC BANK LTD(607152)
318 NABHA PB-09-009-141-001/140
(SADHNAULI) 		2609009000NRG24070820230194324 07/08/2023 JASWINDER KAUR 2609009WL009037 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280634 JASWIDNER KAUR PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24070820230194333 07/08/2023 JASWANT KAUR 2609009WL009037 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280659 KULWANT KAUR HDFC BANK LTD(607152)
320 NABHA PB-09-009-151-001/12
(SHAMASHPUR) 		2609009000NRG24070820230194410 07/08/2023 NACHATTAR KAUR 2609009WL009041 NACHATTAR KAUR 00354 PUNB0126110 1212 1212 Processed 12/08/2023 4525280619 NACHHTAR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-151-001/17
(SHAMASHPUR) 		2609009000NRG24070820230194411 07/08/2023 GURMEET KAUR 2609009WL009041 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280666 Gurmeet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
322 NABHA PB-09-009-151-001/2
(SHAMASHPUR) 		2609009000NRG24070820230194412 07/08/2023 KULVIR KAUR 2609009WL009041 KULVIR KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280620 KULVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-151-001/21
(SHAMASHPUR) 		2609009000NRG24070820230194413 07/08/2023 KAMALJIT KAUR 2609009WL009041 KAMALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280621 KAMALJIT KAUR WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-151-001/23
(SHAMASHPUR) 		2609009000NRG24070820230194414 07/08/2023 KUSHIALA DEVI 2609009WL009041 KUSHIALA DEVI 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280622 KUSLIA DEVI WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-151-001/27
(SHAMASHPUR) 		2609009000NRG24070820230194416 07/08/2023 PARAMJIT KAUR 2609009WL009041 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525280623 PARMJIT KAUR IDBI BANK(607095)
326 NABHA PB-09-009-151-001/31
(SHAMASHPUR) 		2609009000NRG24070820230194419 07/08/2023 BALVIR KAUR 2609009WL009041 BALVIR KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280657 BALVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-151-001/37
(SHAMASHPUR) 		2609009000NRG24070820230194422 07/08/2023 MAHINDER SINGH 2609009WL009041 MAHINDER SINGH 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4525280658 MAHINDER SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 110292 110292
328 NABHA PB-09-009-147-001/100
(SANGATPURA) 		2609009000NRG24070820230194373 07/08/2023 JASPREET KAUR 2609009WL009039 JASPREET KAUR 00354 PUNB0188710 1212 1212 Processed 12/08/2023 4525280776 JASPREET KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-147-001/101
(SANGATPURA) 		2609009000NRG24070820230194374 07/08/2023 HARBANS KAUR 2609009WL009039 HARBANS KAUR 00354 PUNB0188710 1515 1515 Processed 12/08/2023 4525280775 HARBANS KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-147-001/56
(SANGATPURA) 		2609009000NRG24070820230194382 07/08/2023 SURJAN SINGH 2609009WL009039 SURJAN SINGH 00354 PUNB0188710 1212 1212 Processed 12/08/2023 4525280334 SURJAN SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
331 NABHA PB-09-009-147-001/77
(SANGATPURA) 		2609009000NRG24070820230194393 07/08/2023 RAJ KAUR 2609009WL009040 RAJ KAUR 00354 PUNB0188710 1515 1515 Processed 12/08/2023 4525280790 RAJ KAUR DO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
332 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG24070820230192215 07/08/2023 BALBIR SINGH 2609009WL008924 BALBIR SINGH 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280355 BALBIR SINGH S/ GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-031-001/19
(BUGAKHURD) 		2609009000NRG24070820230192218 07/08/2023 SATYA KAUR 2609009WL008924 SATYA KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280354 SATYA KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-031-001/33
(BUGAKHURD) 		2609009000NRG24070820230192219 07/08/2023 KARAMJIT KAUR 2609009WL008924 KARAMJIT KAUR 00354 PUNB0353200 606 606 Processed 12/08/2023 4525280737 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24070820230192221 07/08/2023 DEBO 2609009WL008924 DEBO 00354 PUNB0353200 909 909 Processed 12/08/2023 4525280695 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG24070820230192222 07/08/2023 SANDEEP KAUR 2609009WL008924 SANDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280736 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-031-001/60
(BUGAKHURD) 		2609009000NRG24070820230192223 07/08/2023 PARAMJIT KAUR 2609009WL008924 PARAMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280686 PARAMJIT KAUR W/O GHOLA SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG24070820230192224 07/08/2023 KARAMJIT KAUR 2609009WL008924 KARAMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280692 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-031-001/65
(BUGAKHURD) 		2609009000NRG24070820230192225 07/08/2023 BALJIT KAUR 2609009WL008924 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 12/08/2023 4525280687 BALJIT KAUR W/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-031-001/78
(BUGAKHURD) 		2609009000NRG24070820230192226 07/08/2023 PRITPAL KAUR 2609009WL008924 PRITPAL KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280693 PRITPAL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-031-001/80
(BUGAKHURD) 		2609009000NRG24070820230192227 07/08/2023 DHARMPAL SINGH 2609009WL008924 DHARMPAL SINGH 00354 PUNB0353200 1515 1515 Processed 12/08/2023 4525280712 DHARAMPAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-058-001/106
(GHANIWAL) 		2609009000NRG24070820230194059 07/08/2023 BALWINDER KAUR 2609009WL009029 BALWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280709 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-058-001/11
(GHANIWAL) 		2609009000NRG24070820230194060 07/08/2023 SINDER KAR 2609009WL009029 SINDER KAR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280700 MRS SINDER KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-058-001/115
(GHANIWAL) 		2609009000NRG24070820230194062 07/08/2023 BHOLLA SINGH 2609009WL009029 BHOLLA SINGH 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280349 MR BHOLA SINGH STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-058-001/12
(GHANIWAL) 		2609009000NRG24070820230194063 07/08/2023 GURMEET KAUR 2609009WL009029 GURMEET KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280754 GURMIT KAUR ICICI BANK LTD(508534)
346 NABHA PB-09-009-058-001/16
(GHANIWAL) 		2609009000NRG24070820230194064 07/08/2023 BEANT SINGH 2609009WL009029 BEANT SINGH 00354 PUNB0353200 1515 1515 Processed 12/08/2023 4525280698 BEANT SINGH SO SHIV RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
347 NABHA PB-09-009-058-001/2
(GHANIWAL) 		2609009000NRG24070820230194065 07/08/2023 KARMJEET KAUR 2609009WL009029 KARMJEET KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280749 KARAMJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-058-001/21
(GHANIWAL) 		2609009000NRG24070820230194066 07/08/2023 MANJIT KAUR 2609009WL009029 MANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280670 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-058-001/51
(GHANIWAL) 		2609009000NRG24070820230194071 07/08/2023 MOHINDER KAUR 2609009WL009029 MOHINDER KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280358 MAHINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-058-001/56
(GHANIWAL) 		2609009000NRG24070820230194073 07/08/2023 MANJIT KAUR 2609009WL009029 MANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280745 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-058-001/6
(GHANIWAL) 		2609009000NRG24070820230194075 07/08/2023 SARBJIT KAUR 2609009WL009029 SARBJIT KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280671 SARBJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-058-001/61
(GHANIWAL) 		2609009000NRG24070820230194076 07/08/2023 LACHMI KAUR 2609009WL009029 LACHMI KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280711 LAXMI KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-058-001/67
(GHANIWAL) 		2609009000NRG24070820230194078 07/08/2023 JASVEER KAUR 2609009WL009029 JASVEER KAUR 00354 PUNB0353200 1818 1818 Processed 12/08/2023 4525280722 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-058-001/7
(GHANIWAL) 		2609009000NRG24070820230194079 07/08/2023 KARTAR KAUR 2609009WL009029 KARTAR KAUR 00354 PUNB0353200 2121 2121 Processed 12/08/2023 4525280331 KARTAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-058-001/9
(GHANIWAL) 		2609009000NRG24070820230194084 07/08/2023 BALBIR KAUR 2609009WL009029 BALBIR KAUR 00354 PUNB0353200 1212 1212 Processed 12/08/2023 4525280332 BALBEER KAUR W/O SINDER SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-058-001/91
(GHANIWAL) 		2609009000NRG24070820230194085 07/08/2023 RAJ SINGH 2609009WL009029 RAJ SINGH 00354 PUNB0353200 1515 1515 Processed 12/08/2023 4525280707 RAJ SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-123-001/1
(PALIA KHURD) 		2609009000NRG24070820230194609 07/08/2023 PARMJIT KAUR 2609009WL009052 PARMJIT KAUR 00354 PUNB0353200 606 606 Processed 12/08/2023 4525280680 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
358 NABHA PB-09-009-123-001/16
(PALIA KHURD) 		2609009000NRG24070820230194610 07/08/2023 KIRANJIT KAUR 2609009WL009052 KIRANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 12/08/2023 4525280730 KIRANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-123-001/18
(PALIA KHURD) 		2609009000NRG24070820230194611 07/08/2023 JASWINDER KAUR 2609009WL009052 JASWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 12/08/2023 4525280337 JASWINDER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-123-001/30
(PALIA KHURD) 		2609009000NRG24070820230194612 07/08/2023 MANJIT KAUR 2609009WL009052 MANJIT KAUR 00354 PUNB0353200 909 909 Processed 12/08/2023 4525280689 MANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-123-001/31
(PALIA KHURD) 		2609009000NRG24070820230194613 07/08/2023 GURNAAM KAUR 2609009WL009052 GURNAAM KAUR 00354 PUNB0353200 1212 1212 Processed 12/08/2023 4525280690 GURNAM KAUR W/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-123-001/34
(PALIA KHURD) 		2609009000NRG24070820230194614 07/08/2023 BHAN KAUR 2609009WL009052 BHAN KAUR 00354 PUNB0353200 1212 1212 Processed 12/08/2023 4525280685 BHAN KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-123-001/35
(PALIA KHURD) 		2609009000NRG24070820230194615 07/08/2023 SARBJEET KAUR 2609009WL009052 SARBJEET KAUR 00354 PUNB0353200 1212 1212 Processed 12/08/2023 4525280756 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
364 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24070820230194618 07/08/2023 HARDEEP KAUR 2609009WL009052 HARDEEP KAUR 00354 PUNB0353200 606 606 Processed 12/08/2023 4525280764 HARDEEP KAUR DO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24070820230194617 07/08/2023 SARABJIT KAUR 2609009WL009052 SARABJIT KAUR 00354 PUNB0353200 1212 1212 Processed 12/08/2023 4525280728 SARABJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-123-001/40
(PALIA KHURD) 		2609009000NRG24070820230194619 07/08/2023 BALVIR KAUR 2609009WL009052 BALVIR KAUR 00354 PUNB0353200 909 909 Processed 12/08/2023 4525280684 BALBIR KAUR ICICI BANK LTD(508534)
367 NABHA PB-09-009-123-001/43
(PALIA KHURD) 		2609009000NRG24070820230194620 07/08/2023 SARABJIT KAUR 2609009WL009052 SARABJIT KAUR 00354 PUNB0353200 909 909 Processed 12/08/2023 4525280694 SARABJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
368 NABHA PB-09-009-123-001/44
(PALIA KHURD) 		2609009000NRG24070820230194621 07/08/2023 HARMESH KAUR 2609009WL009052 HARMESH KAUR 00354 PUNB0353200 1212 1212 Processed 12/08/2023 4525280691 HARMESH KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-123-001/45
(PALIA KHURD) 		2609009000NRG24070820230194622 07/08/2023 GURDEV KAUR 2609009WL009052 GURDEV KAUR 00354 PUNB0353200 606 606 Processed 12/08/2023 4525280729 GURDEV KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-123-001/54
(PALIA KHURD) 		2609009000NRG24070820230194624 07/08/2023 JAGTAR SINGH 2609009WL009052 JAGTAR SINGH 00354 PUNB0353200 909 909 Processed 12/08/2023 4525280681 JAGTAR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-123-001/9
(PALIA KHURD) 		2609009000NRG24070820230194626 07/08/2023 HARJIT KAUR 2609009WL009052 HARJIT KAUR 00354 PUNB0353200 1212 1212 Processed 12/08/2023 4525280683 HARJIT KAUR & CDPO NABHA PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
372 NABHA PB-09-009-058-001/84
(GHANIWAL) 		2609009000NRG24070820230194082 07/08/2023 SUKHWINDER KAUR 2609009WL009029 SUKHWINDER KAUR 00415 SBIN0001452 2121 2121 Processed 12/08/2023 4525280426 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG24070820230194288 07/08/2023 SARBJEET KAUR 2609009WL009035 SARBJEET KAUR 00415 SBIN0001452 1818 1818 Processed 12/08/2023 4525280677 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24070820230194296 07/08/2023 SHAMSHER SINGH 2609009WL009036 SHAMSHER SINGH 00415 SBIN0001452 1818 1818 Processed 12/08/2023 4525280433 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
375 NABHA PB-09-009-146-001/59
(SALUWAL) 		2609009000NRG24070820230192232 07/08/2023 LAKHWINDER KAUR 2609009WL008925 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 12/08/2023 4525280341 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-147-001/5
(SANGATPURA) 		2609009000NRG24070820230194377 07/08/2023 JAGDEV SINGH 2609009WL009039 JAGDEV SINGH 00415 SBIN0001452 1818 1818 Processed 12/08/2023 4525280338 JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
377 NABHA PB-09-009-147-001/55
(SANGATPURA) 		2609009000NRG24070820230194381 07/08/2023 KULDIP KAUR 2609009WL009039 KULDIP KAUR 00415 SBIN0001452 1818 1818 Processed 12/08/2023 4525280778 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-147-001/71
(SANGATPURA) 		2609009000NRG24070820230194390 07/08/2023 JASVIR KAUR 2609009WL009039 JASVIR KAUR 00415 SBIN0001452 1515 1515 Processed 12/08/2023 4525280777 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
379 NABHA PB-09-009-008-001/52
(AKALGARH) 		2609009000NRG24070820230194011 07/08/2023 HARBANS SINGH 2609009WL009026 HARBANS SINGH 00415 SBIN0011832 2121 2121 Processed 12/08/2023 4525280793 MR HARBANS SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-132-001/143
(RAMGARH(B)) 		2609009000NRG24070820230194258 07/08/2023 BEANT SINGH 2609009WL009035 BEANT SINGH 00415 SBIN0011832 1515 1515 Processed 12/08/2023 4525280357 BEANT SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
381 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG24070820230194256 07/08/2023 KULWINDER KAUR 2609009WL009035 KULWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 12/08/2023 4525280795 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
382 NABHA PB-09-009-058-001/58
(GHANIWAL) 		2609009000NRG24070820230194074 07/08/2023 JASWINDER KAUR 2609009WL009029 JASWINDER KAUR 00415 SBIN0050013 2121 2121 Processed 12/08/2023 4525280562 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-147-001/79
(SANGATPURA) 		2609009000NRG24070820230194395 07/08/2023 HAMIR KAUR 2609009WL009040 HAMIR KAUR 00415 SBIN0050013 303 303 Processed 12/08/2023 4525280527 HamirKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2424 2424
384 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG24070820230194010 07/08/2023 LAKHWINDER SINGH 2609009WL009026 LAKHWINDER SINGH 00415 SBIN0050018 303 303 Processed 12/08/2023 4525280460 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
385 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG24070820230194013 07/08/2023 NARDEEP KAUR 2609009WL009026 NARDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280525 MISS TAPINDER KAUR UG NARDEEP KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-034-001/124
(CHEHAL) 		2609009000NRG24070820230194021 07/08/2023 BEANT SINGH 2609009WL009027 BEANT SINGH 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280768 Mr. BEANT SINGH INDIAN BANK(607105)
387 NABHA PB-09-009-034-001/153
(CHEHAL) 		2609009000NRG24070820230194024 07/08/2023 ANGREJ KAUR 2609009WL009027 ANGREJ KAUR 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280708 ANGREJ KAUR ICICI BANK LTD(508534)
388 NABHA PB-09-009-034-001/21
(CHEHAL) 		2609009000NRG24070820230194029 07/08/2023 MARHA SINGH 2609009WL009027 MARHA SINGH 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280351 MR MARHA SINGH STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG24070820230194101 07/08/2023 RANJIT KAUR 2609009WL009030 RANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280559 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-077-001/42
(JHAMBALI SANI) 		2609009000NRG24070820230194105 07/08/2023 hardeep kaur 2609009WL009030 hardeep kaur 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280556 HARDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
391 NABHA PB-09-009-077-001/7
(JHAMBALI SANI) 		2609009000NRG24070820230194110 07/08/2023 Krishna 2609009WL009030 Krishna 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280558 KRISHNA ICICI BANK LTD(508534)
392 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24070820230194141 07/08/2023 GURCHARAN SINGH 2609009WL009032 GURCHARAN SINGH 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280359 GURCHARAN SINGH ICICI BANK LTD(508534)
393 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG24070820230194144 07/08/2023 SAVITARI KAUR 2609009WL009032 SAVITARI KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280674 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24070820230194150 07/08/2023 GURMAIL SINGH 2609009WL009032 GURMAIL SINGH 00415 SBIN0050020 909 909 Processed 12/08/2023 4525280430 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24070820230194151 07/08/2023 KARAMJIT KAUR 2609009WL009032 KARAMJIT KAUR 00415 SBIN0050020 909 909 Processed 12/08/2023 4525280513 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
396 NABHA PB-09-009-091-001/48
(KHIZARPUR) 		2609009000NRG24070820230194152 07/08/2023 MANJIT SINGH 2609009WL009032 MANJIT SINGH 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280425 MANJIT SINGH IDBI BANK(607095)
397 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24070820230194156 07/08/2023 NAVDEEP KAUR 2609009WL009032 NAVDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280468 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG24070820230194158 07/08/2023 GURMEET KAUR 2609009WL009032 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280514 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG24070820230194209 07/08/2023 NITTA RANI 2609009WL009034 NITTA RANI 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280750 MRS NITTA RANI STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24070820230194231 07/08/2023 RESHMA RANI 2609009WL009034 RESHMA RANI 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280752 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
401 NABHA PB-09-009-132-001/118
(RAMGARH(B)) 		2609009000NRG24070820230194248 07/08/2023 JASPAL SINGH 2609009WL009035 JASPAL SINGH 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280688 JASPAL SINGH ICICI BANK LTD(508534)
402 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG24070820230194249 07/08/2023 KARM SINGH 2609009WL009035 KARM SINGH 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280414 MR KARAM SINGH STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG24070820230194257 07/08/2023 AMANDEEP KAUR 2609009WL009035 AMANDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280475 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-132-001/149
(RAMGARH(B)) 		2609009000NRG24070820230194259 07/08/2023 HARJIT SINGH 2609009WL009035 HARJIT SINGH 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280699 HARJIT SINGH ICICI BANK LTD(508534)
405 NABHA PB-09-009-132-001/166
(RAMGARH(B)) 		2609009000NRG24070820230194268 07/08/2023 GURMEET KAUR 2609009WL009035 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280473 GURMEET KAUR ICICI BANK LTD(508534)
406 NABHA PB-09-009-132-001/170
(RAMGARH(B)) 		2609009000NRG24070820230194269 07/08/2023 KULWINDER SINGH 2609009WL009035 KULWINDER SINGH 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280329 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-132-001/180
(RAMGARH(B)) 		2609009000NRG24070820230194270 07/08/2023 SHAMSHER SINGH 2609009WL009035 SHAMSHER SINGH 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280523 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-132-001/3
(RAMGARH(B)) 		2609009000NRG24070820230194277 07/08/2023 BALJEET KAUR 2609009WL009035 BALJEET KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280377 BALJIT KAUR ICICI BANK LTD(508534)
409 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24070820230194281 07/08/2023 ZUMAR DEEN 2609009WL009035 ZUMAR DEEN 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280378 JUMAR DIN ICICI BANK LTD(508534)
410 NABHA PB-09-009-132-001/61
(RAMGARH(B)) 		2609009000NRG24070820230194282 07/08/2023 MANPREET KAUR 2609009WL009035 MANPREET KAUR 00415 SBIN0050020 1515 1515 Processed 12/08/2023 4525280379 MANPREET KAUR ICICI BANK LTD(508534)
411 NABHA PB-09-009-132-001/72
(RAMGARH(B)) 		2609009000NRG24070820230194286 07/08/2023 LAKHVIR SINGH 2609009WL009035 LAKHVIR SINGH 00415 SBIN0050020 1515 1515 Processed 12/08/2023 4525280676 LAKHVIR SINGH ICICI BANK LTD(508534)
412 NABHA PB-09-009-132-001/79
(RAMGARH(B)) 		2609009000NRG24070820230194290 07/08/2023 PARAMJIT KAUR 2609009WL009035 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280524 PARAMJIT KAUR ICICI BANK LTD(508534)
413 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG24070820230194295 07/08/2023 AMARJIT KAUR 2609009WL009035 AMARJIT KAUR 00415 SBIN0050020 1515 1515 Processed 12/08/2023 4525280380 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-135-001/11
(RANNO) 		2609009000NRG24070820230194298 07/08/2023 JETHU KHAN 2609009WL009036 JETHU KHAN 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280678 MR JETHU KHAN STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-135-001/15
(RANNO) 		2609009000NRG24070820230194300 07/08/2023 Raj rani 2609009WL009036 Raj rani 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280561 MRS RAJ RANI STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-141-001/141
(SADHNAULI) 		2609009000NRG24070820230194325 07/08/2023 SUKHDEV KAUR 2609009WL009037 SUKHDEV KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280429 MRS SUKHDAV KAUR STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-141-001/160
(SADHNAULI) 		2609009000NRG24070820230194327 07/08/2023 HARPREET KAUR 2609009WL009037 HARPREET KAUR 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280557 HARPREET KAUR PUNJAB & SIND BANK(607087)
418 NABHA PB-09-009-141-001/179
(SADHNAULI) 		2609009000NRG24070820230194328 07/08/2023 JASVIR KAUR 2609009WL009037 JASVIR KAUR 00415 SBIN0050020 1212 1212 Processed 12/08/2023 4525280509 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-141-001/196
(SADHNAULI) 		2609009000NRG24070820230194329 07/08/2023 MALKIT KAUR 2609009WL009037 MALKIT KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280336 MALKEET KAUR ICICI BANK LTD(508534)
420 NABHA PB-09-009-141-001/38
(SADHNAULI) 		2609009000NRG24070820230194330 07/08/2023 HARJEET KAUR 2609009WL009037 HARJEET KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280734 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG24070820230194331 07/08/2023 HARJINDER KAUR 2609009WL009037 HARJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280418 HARJINDER KAUR ICICI BANK LTD(508534)
422 NABHA PB-09-009-141-001/57
(SADHNAULI) 		2609009000NRG24070820230194332 07/08/2023 BALVIR KAUR 2609009WL009037 BALVIR KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280381 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-141-001/81
(SADHNAULI) 		2609009000NRG24070820230194334 07/08/2023 LAXMI DEVI 2609009WL009037 LAXMI DEVI 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280679 LACHMI ICICI BANK LTD(508534)
424 NABHA PB-09-009-141-001/82
(SADHNAULI) 		2609009000NRG24070820230194335 07/08/2023 MANJEET KAUR 2609009WL009037 MANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280417 MANJEET KHAUR ICICI BANK LTD(508534)
425 NABHA PB-09-009-151-001/35
(SHAMASHPUR) 		2609009000NRG24070820230194420 07/08/2023 BALBIR KAUR 2609009WL009041 BALBIR KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4525280342 BALBIR KAUR IDBI BANK(607095)
426 NABHA PB-09-009-151-001/35
(SHAMASHPUR) 		2609009000NRG24070820230194421 07/08/2023 SUKHDEV SINGH 2609009WL009041 SUKHDEV SINGH 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280346 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
427 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG24070820230194423 07/08/2023 HARBANS DASS 2609009WL009041 HARBANS DASS 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280789 MR HARBANS DASS STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-151-001/48
(SHAMASHPUR) 		2609009000NRG24070820230194426 07/08/2023 JARNAIL SINGH 2609009WL009041 JARNAIL SINGH 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525280356 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80598 80598
429 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG24070820230194431 07/08/2023 NARINDER SINGH 2609009WL009042 NARINDER SINGH 00415 SBIN0050137 2121 2121 Processed 12/08/2023 4525280394 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
430 NABHA PB-09-009-097-001/20
(KOTLI) 		2609009000NRG24070820230194172 07/08/2023 HARBANS SINGH 2609009WL009033 HARBANS SINGH 00415 SBIN0050239 2121 2121 Processed 12/08/2023 4525280567 HARBANS SINGH ICICI BANK LTD(508534)
431 NABHA PB-09-009-147-001/28
(SANGATPURA) 		2609009000NRG24070820230194375 07/08/2023 BALKAR SINGH 2609009WL009039 BALKAR SINGH 00415 SBIN0050239 1515 1515 Processed 12/08/2023 4525280566 Mr. Balkar Singh INDIAN BANK(607105)
SubTotal 3636 3636
432 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24070820230194207 07/08/2023 SURJIT KAUR 2609009WL009034 SURJIT KAUR 00415 SBIN0050277 2121 2121 Processed 12/08/2023 4525280453 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
433 NABHA PB-09-009-166-001/34
(UDHA) 		2609009000NRG24070820230194462 07/08/2023 GURDARSAN KAUR 2609009WL009043 GURDARSAN KAUR 00415 SBIN0050434 1818 1818 Processed 12/08/2023 4525280390 GURDARSHAN KAUR HDFC BANK LTD(607152)
434 NABHA PB-09-009-166-001/56
(UDHA) 		2609009000NRG24070820230194463 07/08/2023 RAJVINDER KAUR 2609009WL009043 RAJVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 12/08/2023 4525280766 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-166-001/57
(UDHA) 		2609009000NRG24070820230194464 07/08/2023 BHINDER KAUR 2609009WL009043 BHINDER KAUR 00415 SBIN0050434 1515 1515 Processed 12/08/2023 4525280765 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
436 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24070820230192217 07/08/2023 Baljinder Kaur 2609009WL008924 Baljinder Kaur 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4525280345 BALJINDER KAUR D/O DHARAMPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
437 NABHA PB-09-009-031-001/35
(BUGAKHURD) 		2609009000NRG24070820230192220 07/08/2023 PARAMJIT KAUR 2609009WL008924 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 12/08/2023 4525280391 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-058-001/27
(GHANIWAL) 		2609009000NRG24070820230194067 07/08/2023 SUKHWINDER KAUR 2609009WL009029 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 12/08/2023 4525280344 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-058-001/45
(GHANIWAL) 		2609009000NRG24070820230194069 07/08/2023 JASVIR KAUR 2609009WL009029 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4525280469 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-058-001/49
(GHANIWAL) 		2609009000NRG24070820230194070 07/08/2023 KAMALJIT KAUR 2609009WL009029 KAMALJIT KAUR 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4525280563 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-058-001/52
(GHANIWAL) 		2609009000NRG24070820230194072 07/08/2023 JASWINDER KAUR 2609009WL009029 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4525280458 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-058-001/63
(GHANIWAL) 		2609009000NRG24070820230194077 07/08/2023 JASVIR KAUR 2609009WL009029 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4525280451 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-058-001/72
(GHANIWAL) 		2609009000NRG24070820230194080 07/08/2023 SARBJEET KAUR 2609009WL009029 SARBJEET KAUR 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4525280416 MRS SARBHJEET KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-058-001/79
(GHANIWAL) 		2609009000NRG24070820230194081 07/08/2023 SUKHWINDER KAUR 2609009WL009029 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4525280333 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-058-001/89
(GHANIWAL) 		2609009000NRG24070820230194083 07/08/2023 GURSHAVE KAUR 2609009WL009029 GURSHAVE KAUR 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4525280415 MRS GURSHAVE KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-123-001/37
(PALIA KHURD) 		2609009000NRG24070820230194616 07/08/2023 KRISHAN KAUR 2609009WL009052 KRISHAN KAUR 00415 SBIN0051299 909 909 Processed 12/08/2023 4525280389 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-123-001/52
(PALIA KHURD) 		2609009000NRG24070820230194623 07/08/2023 JASPREET KAUR 2609009WL009052 JASPREET KAUR 00415 SBIN0051299 1212 1212 Processed 12/08/2023 4525280757 Jaspreet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
448 NABHA PB-09-009-123-001/83
(PALIA KHURD) 		2609009000NRG24070820230194625 07/08/2023 BALJIT KAUR 2609009WL009052 BALJIT KAUR 00415 SBIN0051299 1212 1212 Processed 12/08/2023 4525280461 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-123-001/91
(PALIA KHURD) 		2609009000NRG24070820230194627 07/08/2023 SOMI RANI 2609009WL009052 SOMI RANI 00415 SBIN0051299 606 606 Processed 12/08/2023 4525280462 MRS SOMI RANI STATE BANK OF INDIA(508548)
SubTotal 24543 24543
450 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG24070820230194168 07/08/2023 GURPREET KAUR 2609009WL009033 GURPREET KAUR 00462 UCBA0002855 2121 2121 Processed 12/08/2023 4525280762 GURPREET KAUR UCO BANK(607066)
SubTotal 2121 2121
451 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG24070820230194155 07/08/2023 MANPREET KAUR 2609009WL009032 MANPREET KAUR 00468 UBIN0565067 1818 1818 Processed 12/08/2023 4525280512 MANPREET KAUR UNION BANK OF INDIA(508500)
452 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24070820230194222 07/08/2023 JYOTI 2609009WL009034 JYOTI 00468 UBIN0565067 1818 1818 Processed 12/08/2023 4525280459 JYOTI JYOTI ICICI BANK LTD(508534)
453 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG24070820230194272 07/08/2023 KULDEEP KAUR 2609009WL009035 KULDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 12/08/2023 4525280511 KULDEEP KAUR UNION BANK OF INDIA(508500)
454 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24070820230194279 07/08/2023 SUKHWINDER KAUR 2609009WL009035 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 12/08/2023 4525280393 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
455 NABHA PB-09-009-132-001/7
(RAMGARH(B)) 		2609009000NRG24070820230194284 07/08/2023 JASVIR KAUR 2609009WL009035 JASVIR KAUR 00468 UBIN0565067 1818 1818 Processed 12/08/2023 4525280435 JASVIR KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
456 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG24070820230194291 07/08/2023 BHINDER KAUR 2609009WL009035 BHINDER KAUR 00468 UBIN0565067 1515 1515 Processed 12/08/2023 4525280472 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
457 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG24070820230194417 07/08/2023 GURPREET KAUR 2609009WL009041 GURPREET KAUR 00468 UBIN0565067 2121 2121 Processed 12/08/2023 4525280516 GURPREET KAUR UNION BANK OF INDIA(508500)
458 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG24070820230194424 07/08/2023 KUSHALYA DEVI 2609009WL009041 KUSHALYA DEVI 00468 UBIN0565067 2121 2121 Processed 12/08/2023 4525280517 KUSHALYA DEVI UNION BANK OF INDIA(508500)
459 NABHA PB-09-009-151-001/47
(SHAMASHPUR) 		2609009000NRG24070820230194425 07/08/2023 KULWINDER KAUR 2609009WL009041 KULWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 12/08/2023 4525280515 KULWINDER KAUR W/O BIRAM DASS AXIS BANK(607153)
SubTotal 16968 16968
460 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG24070820230194117 07/08/2023 DARSHNA DEVI 2609009WL009031 DARSHNA DEVI 00468 UBIN0819646 2121 2121 Processed 12/08/2023 4525280702 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
461 NABHA PB-09-009-082-001/57
(KALIHANA) 		2609009000NRG24070820230194125 07/08/2023 MADAN DASS 2609009WL009031 MADAN DASS 00468 UBIN0819646 1515 1515 Processed 12/08/2023 4525280705 MADAN DASS S/O MANOHAR DASS UNION BANK OF INDIA(508500)
462 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG24070820230194131 07/08/2023 BALJIT KAUR 2609009WL009031 BALJIT KAUR 00468 UBIN0819646 1515 1515 Processed 12/08/2023 4525280732 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
463 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG24070820230194115 07/08/2023 CHOTII 2609009WL009031 CHOTII 00468 UBIN0917885 1515 1515 Processed 12/08/2023 4525280703 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
464 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG24070820230194121 07/08/2023 SUKHWINDER KAUR 2609009WL009031 SUKHWINDER KAUR 00468 UBIN0917885 2121 2121 Processed 12/08/2023 4525280704 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
465 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG24070820230194122 07/08/2023 MANPREET KAUR 2609009WL009031 MANPREET KAUR 00468 UBIN0917885 2121 2121 Processed 12/08/2023 4525280735 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
466 NABHA PB-09-009-082-001/95
(KALIHANA) 		2609009000NRG24070820230194136 07/08/2023 KARAMJIT KAUR 2609009WL009031 KARAMJIT KAUR 00468 UBIN0917885 606 606 Processed 12/08/2023 4525280731 KARAMJIT KAUR W/O DHARAMPAL SINGH UNION BANK OF INDIA(508500)
467 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG24070820230194137 07/08/2023 PREETO KAUR 2609009WL009031 PREETO KAUR 00468 UBIN0917885 2121 2121 Processed 12/08/2023 4525280701 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
Total 857793 857793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_070823APB_FTO_41740 Canara Bank CNRB0002119 NABHA 56661
2 NABHA PB2609009_070823APB_FTO_41740 Canara Bank CNRB0005540 BHADSON 13029
3 NABHA PB2609009_070823APB_FTO_41740 Central Bank Of India CBIN0284682 Nabha 21513
4 NABHA PB2609009_070823APB_FTO_41740 HDFC HDFC0002319 BHADSON 10605
5 NABHA PB2609009_070823APB_FTO_41740 IDBI Bank IBKL0000895 BHADSON 19695
6 NABHA PB2609009_070823APB_FTO_41740 Indian Bank IDIB000C168 Chahal 12120
7 NABHA PB2609009_070823APB_FTO_41740 Indian Bank IDIB000N039 NABHA 8181
8 NABHA PB2609009_070823APB_FTO_41740 Indian Bank IDIB000N503 NABHA 4848
9 NABHA PB2609009_070823APB_FTO_41740 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 2121
10 NABHA PB2609009_070823APB_FTO_41740 Malwa Gramin Bank SBIN0RRMLGB Chehal 52116
11 NABHA PB2609009_070823APB_FTO_41740 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 26967
12 NABHA PB2609009_070823APB_FTO_41740 Malwa Gramin Bank SBIN0RRMLGB Sahouli 12120
13 NABHA PB2609009_070823APB_FTO_41740 Punjab & Sind Bank PSIB0000456 TOHRA 76659
14 NABHA PB2609009_070823APB_FTO_41740 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
15 NABHA PB2609009_070823APB_FTO_41740 Punjab & Sind Bank PSIB0021174 Bhadson 12423
16 NABHA PB2609009_070823APB_FTO_41740 Punjab & Sind Bank PSIB0021241 Dittupur Usb 11817
17 NABHA PB2609009_070823APB_FTO_41740 Punjab Gramin Bank PUNB0PGB003 CHEHAL 39693
18 NABHA PB2609009_070823APB_FTO_41740 Punjab Gramin Bank PUNB0PGB003 SAHOLI 95142
19 NABHA PB2609009_070823APB_FTO_41740 Punjab Gramin Bank PUNB0PGB003 THUHI 5757
20 NABHA PB2609009_070823APB_FTO_41740 Punjab National Bank PUNB0020410 Nabha 8181
21 NABHA PB2609009_070823APB_FTO_41740 Punjab National Bank PUNB0024910 Chhintanwala 13029
22 NABHA PB2609009_070823APB_FTO_41740 Punjab National Bank PUNB0035100 NABHA MAIN 3939
23 NABHA PB2609009_070823APB_FTO_41740 Punjab National Bank PUNB0126110 Bhadson 110292
24 NABHA PB2609009_070823APB_FTO_41740 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5454
25 NABHA PB2609009_070823APB_FTO_41740 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 62115
26 NABHA PB2609009_070823APB_FTO_41740 State Bank of India SBIN0001452 NABHA 12726
27 NABHA PB2609009_070823APB_FTO_41740 State Bank of India SBIN0011832 AMLOH 3636
28 NABHA PB2609009_070823APB_FTO_41740 State Bank of India SBIN0018691 NGM NABHA 1818
29 NABHA PB2609009_070823APB_FTO_41740 State Bank of India SBIN0050013 NABHA 2424
30 NABHA PB2609009_070823APB_FTO_41740 State Bank of India SBIN0050018 AMLOH 303
31 NABHA PB2609009_070823APB_FTO_41740 State Bank of India SBIN0050020 BHADSON 80598
32 NABHA PB2609009_070823APB_FTO_41740 State Bank of India SBIN0050137 CHANARTHAL KALAN 2121
33 NABHA PB2609009_070823APB_FTO_41740 State Bank of India SBIN0050239 NABHA H.M.M. 3636
34 NABHA PB2609009_070823APB_FTO_41740 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2121
35 NABHA PB2609009_070823APB_FTO_41740 State Bank of India SBIN0050434 GURDITPURA 5151
36 NABHA PB2609009_070823APB_FTO_41740 State Bank of India SBIN0051299 MALEWAL 24543
37 NABHA PB2609009_070823APB_FTO_41740 UCO Bank UCBA0002855 Nabha 2121
38 NABHA PB2609009_070823APB_FTO_41740 Union Bank of India UBIN0565067 BHADSON 16968
39 NABHA PB2609009_070823APB_FTO_41740 Union Bank of India UBIN0819646 NABHA 5151
40 NABHA PB2609009_070823APB_FTO_41740 Union Bank of India UBIN0917885 NABHA 8484

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