Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:54:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040723APB_FTO_29120
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-09-009-075-001/19
(JATIWAL) 		2609009000NRG24040720230141744 04/07/2023 JASWINDER KAUR 2609009WL005993 JASWINDER KAUR 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3437617617 JASWINDER KAUR CANARA BANK(508532)
2 NABHA PB-09-009-111-001/133
(MATORARA) 		2609009000NRG24040720230141494 04/07/2023 LACHMI DEVI 2609009WL005980 LACHMI DEVI 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3437617667 LACHMI DEVI ICICI BANK LTD(508534)
3 NABHA PB-09-009-111-001/202
(MATORARA) 		2609009000NRG24040720230141509 04/07/2023 MANJINDER KAUR 2609009WL005980 MANJINDER KAUR 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3437617666 MANJINDER KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-111-001/57
(MATORARA) 		2609009000NRG24040720230141529 04/07/2023 KESARO 2609009WL005980 KESARO 00032 UTIB0001857 2121 2121 Rejected 14/07/2023 3437617870 Account closed
5 NABHA PB-09-009-128-001/10
(RAJPURA) 		2609009000NRG24040720230141157 04/07/2023 MANJEET KAUR 2609009WL005960 MANJEET KAUR 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3437617635 MANJEET KAUR PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-128-001/16
(RAJPURA) 		2609009000NRG24040720230141159 04/07/2023 KARNAIL KAUR 2609009WL005960 KARNAIL KAUR 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3437617612 KARNAIL KAUR PUNJAB & SIND BANK(607087)
7 NABHA PB-09-009-128-001/26
(RAJPURA) 		2609009000NRG24040720230141163 04/07/2023 SURJEET SINGH 2609009WL005960 SURJEET SINGH 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3437617614 SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 NABHA PB-09-009-128-001/30
(RAJPURA) 		2609009000NRG24040720230141164 04/07/2023 RANI KAUR 2609009WL005960 RANI KAUR 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3437617615 RANI KAUR PUNJAB & SIND BANK(607087)
9 NABHA PB-09-009-128-001/45
(RAJPURA) 		2609009000NRG24040720230141170 04/07/2023 RAJINDER KAUR 2609009WL005960 RAJINDER KAUR 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3437617638 RAJINDER KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-128-001/48
(RAJPURA) 		2609009000NRG24040720230141171 04/07/2023 BALJINDER KAUR 2609009WL005960 BALJINDER KAUR 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3437617637 BALJINDER KAUR W/O KULWINDER SINGH AXIS BANK(607153)
11 NABHA PB-09-009-128-001/54
(RAJPURA) 		2609009000NRG24040720230141175 04/07/2023 RANI 2609009WL005960 RANI 00032 UTIB0001857 1818 1818 Processed 14/07/2023 3437618082 RANI ICICI BANK LTD(508534)
12 NABHA PB-09-009-128-001/62
(RAJPURA) 		2609009000NRG24040720230141179 04/07/2023 CHARANJIT KAUR 2609009WL005960 CHARANJIT KAUR 00032 UTIB0001857 2121 2121 Processed 14/07/2023 3437617866 CHARANJIT KAUR WO DARSHAN SINGH AXIS BANK(607153)
13 NABHA PB-09-009-128-001/78
(RAJPURA) 		2609009000NRG24040720230141190 04/07/2023 KULWINDER KAUR 2609009WL005960 KULWINDER KAUR 00032 UTIB0001857 1515 1515 Processed 14/07/2023 3437617867 KULWINDER KAUR AXIS BANK(607153)
14 NABHA PB-09-009-128-001/9
(RAJPURA) 		2609009000NRG24040720230141196 04/07/2023 PARAMJEET KAUR 2609009WL005960 PARAMJEET KAUR 00032 UTIB0001857 1515 1515 Processed 14/07/2023 3437617644 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 28179 28179
15 NABHA PB-09-009-060-001/124
(GHUNDER) 		2609009000NRG24040720230141115 04/07/2023 RAMANDEEP KAUR 2609009WL005959 RAMANDEEP KAUR 00032 UTIB0002297 2121 2121 Processed 14/07/2023 3437617657 RAMANDEEP KAUR WO JASWANT SINGH AXIS BANK(607153)
16 NABHA PB-09-009-075-001/19
(JATIWAL) 		2609009000NRG24040720230141745 04/07/2023 GURPREET SINGH 2609009WL005993 GURPREET SINGH 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3437617871 GURPREET SINGH AXIS BANK(607153)
17 NABHA PB-09-009-075-001/79
(JATIWAL) 		2609009000NRG24040720230141766 04/07/2023 KIRANDEEP KAUR 2609009WL005993 KIRANDEEP KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3437617700 KIRANDEEP KAUR W/O MANPREET SINGH AXIS BANK(607153)
18 NABHA PB-09-009-111-001/123
(MATORARA) 		2609009000NRG24040720230141490 04/07/2023 SUKHWINDER KAUR 2609009WL005980 SUKHWINDER KAUR 00032 UTIB0002297 606 606 Processed 14/07/2023 3437617670 SUKHWINDER KAUR AXIS BANK(607153)
19 NABHA PB-09-009-111-001/17
(MATORARA) 		2609009000NRG24040720230141502 04/07/2023 HARMESH KAUR 2609009WL005980 HARMESH KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3437617631 PARAMJIT KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-111-001/2
(MATORARA) 		2609009000NRG24040720230141507 04/07/2023 PARAMJIT KAUR 2609009WL005980 PARAMJIT KAUR 00032 UTIB0002297 2121 2121 Rejected 14/07/2023 3437617690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NABHA PB-09-009-111-001/207
(MATORARA) 		2609009000NRG24040720230141510 04/07/2023 KARAMJIT KAUR 2609009WL005980 KARAMJIT KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3437617697 KARAMJIT KAUR AXIS BANK(607153)
22 NABHA PB-09-009-111-001/265
(MATORARA) 		2609009000NRG24040720230141514 04/07/2023 BALJIT KAUR 2609009WL005980 BALJIT KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3437617691 BALJIT KAUR AXIS BANK(607153)
23 NABHA PB-09-009-111-001/268
(MATORARA) 		2609009000NRG24040720230141515 04/07/2023 PAL KAUR 2609009WL005980 PAL KAUR 00032 UTIB0002297 2121 2121 Processed 14/07/2023 3437617692 PAL KAUR AXIS BANK(607153)
24 NABHA PB-09-009-111-001/44
(MATORARA) 		2609009000NRG24040720230141525 04/07/2023 PARAMJIT KAUR 2609009WL005980 PARAMJIT KAUR 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3437618078 PARAMJIT KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-111-001/87
(MATORARA) 		2609009000NRG24040720230141541 04/07/2023 BALWINDER KAUR 2609009WL005980 BALWINDER KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3437617668 BALWINDER KAUR AXIS BANK(607153)
26 NABHA PB-09-009-111-001/92
(MATORARA) 		2609009000NRG24040720230141544 04/07/2023 MUKHTIAR KAUR 2609009WL005980 MUKHTIAR KAUR 00032 UTIB0002297 606 606 Processed 14/07/2023 3437617669 MUKHTIAR KAUR AXIS BANK(607153)
SubTotal 19695 19695
27 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG24040720230141593 04/07/2023 GURMAIL KAUR 2609009WL005984 GURMAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3437617831 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
28 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG24040720230141594 04/07/2023 NAJAR SINGH 2609009WL005984 NAJAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3437617805 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG24040720230141598 04/07/2023 SUKHJINDER KAUR 2609009WL005984 SUKHJINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3437617804 SUKHJINDER KAUR BANK OF BARODA(606985)
SubTotal 5454 5454
30 NABHA PB-09-009-060-001/75
(GHUNDER) 		2609009000NRG24040720230141148 04/07/2023 sandeep kaur 2609009WL005959 sandeep kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437617849 SANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
31 NABHA PB-09-009-105-001/19
(LOPE) 		2609009000NRG24040720230141431 04/07/2023 BINDER KAUR 2609009WL005978 BINDER KAUR 00048 BKID0006587 2121 2121 Processed 14/07/2023 3437617850 BINDER KAUR WO TAHIL SINGH BANK OF INDIA(508505)
32 NABHA PB-09-009-146-001/151
(SALUWAL) 		2609009000NRG24040720230141604 04/07/2023 JASWANT KAUR 2609009WL005985 JASWANT KAUR 00048 BKID0006587 1818 1818 Processed 14/07/2023 3437617851 JASWANT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
33 NABHA PB-09-009-146-001/57
(SALUWAL) 		2609009000NRG24040720230141606 04/07/2023 HAMIR KAUR 2609009WL005985 HAMIR KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3437617913 HAMIR KAUR CANARA BANK(508532)
SubTotal 1515 1515
34 NABHA PB-09-009-075-001/1
(JATIWAL) 		2609009000NRG24040720230141370 04/07/2023 LAKHVEER KAUR 2609009WL005976 LAKHVEER KAUR 00078 CNRB0005540 1818 1818 Processed 14/07/2023 3437618005 LAKHVIR KAUR CANARA BANK(508532)
35 NABHA PB-09-009-075-001/25
(JATIWAL) 		2609009000NRG24040720230141747 04/07/2023 JASVIR KAUR 2609009WL005993 JASVIR KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3437618013 JASBIR KAUR CANARA BANK(508532)
36 NABHA PB-09-009-075-001/3
(JATIWAL) 		2609009000NRG24040720230141748 04/07/2023 SARBJIT KAUR 2609009WL005993 SARBJIT KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3437618011 SARABJIT KAUR CANARA BANK(508532)
37 NABHA PB-09-009-075-001/32
(JATIWAL) 		2609009000NRG24040720230141749 04/07/2023 AMARJIT KAUR 2609009WL005993 AMARJIT KAUR 00078 CNRB0005540 1515 1515 Processed 14/07/2023 3437618012 AMARJIT KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-075-001/33
(JATIWAL) 		2609009000NRG24040720230141750 04/07/2023 RAJVINDER KAUR 2609009WL005993 RAJVINDER KAUR 00078 CNRB0005540 1818 1818 Processed 14/07/2023 3437617803 RAJVINDER KAUR CANARA BANK(508532)
39 NABHA PB-09-009-075-001/39
(JATIWAL) 		2609009000NRG24040720230141751 04/07/2023 harjinder kaur 2609009WL005993 harjinder kaur 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3437617832 MR GURPREET SINGH STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-075-001/4
(JATIWAL) 		2609009000NRG24040720230141752 04/07/2023 AMAR NATH 2609009WL005993 AMAR NATH 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3437618010 AMARNATH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-075-001/48
(JATIWAL) 		2609009000NRG24040720230141386 04/07/2023 BALJINDER KAUR 2609009WL005976 BALJINDER KAUR 00078 CNRB0005540 1515 1515 Processed 14/07/2023 3437617741 BALJINDER KAUR CANARA BANK(508532)
42 NABHA PB-09-009-075-001/58
(JATIWAL) 		2609009000NRG24040720230141762 04/07/2023 KULWINDER KAUR 2609009WL005993 KULWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3437618008 KULWINDER KAUR YES BANK(607223)
43 NABHA PB-09-009-075-001/6
(JATIWAL) 		2609009000NRG24040720230141388 04/07/2023 BALJEET KAUR 2609009WL005976 BALJEET KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3437618006 BALJEET KAUR CANARA BANK(508532)
44 NABHA PB-09-009-075-001/61
(JATIWAL) 		2609009000NRG24040720230141764 04/07/2023 RAMANDEEP KAUR 2609009WL005993 RAMANDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3437617740 RAMANDEEP KAUR CANARA BANK(508532)
45 NABHA PB-09-009-075-001/88
(JATIWAL) 		2609009000NRG24040720230141770 04/07/2023 KHUSHDEEP KAUR 2609009WL005993 KHUSHDEEP KAUR 00078 CNRB0005540 606 606 Processed 14/07/2023 3437618007 KHUSHDEEP KAUR CANARA BANK(508532)
46 NABHA PB-09-009-128-001/72
(RAJPURA) 		2609009000NRG24040720230141185 04/07/2023 AVTAR SINGH 2609009WL005960 AVTAR SINGH 00078 CNRB0005540 1818 1818 Processed 14/07/2023 3437618014 AVTAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-128-001/75
(RAJPURA) 		2609009000NRG24040720230141187 04/07/2023 PARAMJIT KAUR 2609009WL005960 PARAMJIT KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3437618009 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 26058 26058
48 NABHA PB-09-009-144-001/107
(SAKOHA) 		2609009000NRG24040720230141591 04/07/2023 BALJINDER KAUR 2609009WL005984 BALJINDER KAUR 00089 CBIN0284682 303 303 Processed 14/07/2023 3437617970 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
49 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24040720230141597 04/07/2023 RANJIT KAUR 2609009WL005984 RANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 14/07/2023 3437617968 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
50 NABHA PB-09-009-144-001/78
(SAKOHA) 		2609009000NRG24040720230141601 04/07/2023 GURDIAL KAUR 2609009WL005984 GURDIAL KAUR 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3437617969 GURDIAL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
51 NABHA PB-09-009-075-001/12
(JATIWAL) 		2609009000NRG24040720230141372 04/07/2023 SUKHDEV KAUR 2609009WL005976 SUKHDEV KAUR 00152 HDFC0002319 1818 1818 Processed 14/07/2023 3437617744 SUKHDEV KAUR HDFC BANK LTD(607152)
52 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24040720230141466 04/07/2023 KIRANJEET KAUR 2609009WL005979 KIRANJEET KAUR 00152 HDFC0002319 2121 2121 Processed 14/07/2023 3437617991 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-111-001/124
(MATORARA) 		2609009000NRG24040720230141491 04/07/2023 KARAMJIT KAUR 2609009WL005980 KARAMJIT KAUR 00152 HDFC0002319 2121 2121 Processed 14/07/2023 3437617992 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
54 NABHA PB-09-009-075-001/99
(JATIWAL) 		2609009000NRG24040720230141773 04/07/2023 AMARJIT KAUR 2609009WL005993 AMARJIT KAUR 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3437617827 AMARJIT KAUR IDBI BANK(607095)
55 NABHA PB-09-009-111-001/100
(MATORARA) 		2609009000NRG24040720230141475 04/07/2023 BINDER KAUR 2609009WL005980 BINDER KAUR 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3437617825 BINDER KAUR IDBI BANK(607095)
56 NABHA PB-09-009-111-001/116
(MATORARA) 		2609009000NRG24040720230141485 04/07/2023 BALVIR KAUR 2609009WL005980 BALVIR KAUR 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3437617794 BALVIR KAUR IDBI BANK(607095)
57 NABHA PB-09-009-111-001/122
(MATORARA) 		2609009000NRG24040720230141489 04/07/2023 SINDER KAUR 2609009WL005980 SINDER KAUR 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3437617822 SHINDER KAUR AXIS BANK(607153)
58 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG24040720230141492 04/07/2023 KARNAIL SINGH 2609009WL005980 KARNAIL SINGH 00165 IBKL0000895 1818 1818 Rejected 14/07/2023 3437617830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NABHA PB-09-009-111-001/129
(MATORARA) 		2609009000NRG24040720230141493 04/07/2023 GURJIT KAUR 2609009WL005980 GURJIT KAUR 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3437617824 GURJEET KAUR IDBI BANK(607095)
60 NABHA PB-09-009-111-001/147
(MATORARA) 		2609009000NRG24040720230141497 04/07/2023 SARBJEET KAUR 2609009WL005980 SARBJEET KAUR 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3437617821 SARBJEET KAUR IDBI BANK(607095)
61 NABHA PB-09-009-111-001/152
(MATORARA) 		2609009000NRG24040720230141498 04/07/2023 RIMPY KAUR 2609009WL005980 RIMPY KAUR 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3437617806 RIMPY KAUR IDBI BANK(607095)
62 NABHA PB-09-009-111-001/16
(MATORARA) 		2609009000NRG24040720230141501 04/07/2023 RINKI 2609009WL005980 RINKI 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3437617826 RINKI W/O SINDERPAL SINGH IDBI BANK(607095)
63 NABHA PB-09-009-111-001/65
(MATORARA) 		2609009000NRG24040720230141532 04/07/2023 KULWANT KAUR 2609009WL005980 KULWANT KAUR 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3437617823 KULWANT KAUR IDBI BANK(607095)
64 NABHA PB-09-009-111-001/88
(MATORARA) 		2609009000NRG24040720230141542 04/07/2023 JASWINDER KAUR 2609009WL005980 JASWINDER KAUR 00165 IBKL0000895 303 303 Processed 14/07/2023 3437617829 DAVINDER SINGH U G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-128-001/81
(RAJPURA) 		2609009000NRG24040720230141194 04/07/2023 PARAMJIT KAUR 2609009WL005960 PARAMJIT KAUR 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3437617828 PARAMJIT KAUR IDBI BANK(607095)
SubTotal 23028 23028
66 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG24040720230141602 04/07/2023 JASWANT KAUR 2609009WL005984 JASWANT KAUR 00165 IBKL0001771 1818 1818 Processed 14/07/2023 3437617911 JASWANT KAUR IDBI BANK(607095)
67 NABHA PB-09-009-169-001/3
(Megh Colony) 		2609009000NRG24040720230141550 04/07/2023 MUKHTIAR KAUR 2609009WL005982 MUKHTIAR KAUR 00165 IBKL0001771 1818 1818 Processed 14/07/2023 3437617797 MUKTIAR KAUR IDBI BANK(607095)
SubTotal 3636 3636
68 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG24040720230141820 04/07/2023 BHOLA SINGH 2609009WL005996 BHOLA SINGH 00165 IBKL0001853 1818 1818 Processed 14/07/2023 3437617796 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
69 NABHA PB-09-009-060-001/100
(GHUNDER) 		2609009000NRG24040720230141109 04/07/2023 KULDEEP KAUR 2609009WL005959 KULDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 15/07/2023 3437617848 Mrs. KULDEEP KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-060-001/83
(GHUNDER) 		2609009000NRG24040720230141150 04/07/2023 PARAMJEET KAUR 2609009WL005959 PARAMJEET KAUR 00176 IDIB000C168 1818 1818 Processed 15/07/2023 3437617731 Mrs. PARMJEET KAUR INDIAN BANK(607105)
71 NABHA PB-09-009-060-001/92
(GHUNDER) 		2609009000NRG24040720230141154 04/07/2023 Kavita Rani 2609009WL005959 Kavita Rani 00176 IDIB000C168 1818 1818 Processed 15/07/2023 3437617853 Mrs. Kavita Rani INDIAN BANK(607105)
72 NABHA PB-09-009-089-001/12
(KHANURA) 		2609009000NRG24040720230141398 04/07/2023 Manjit Kaur 2609009WL005977 Manjit Kaur 00176 IDIB000C168 2121 2121 Processed 15/07/2023 3437618017 Mrs. MANJIT KAUR INDIAN BANK(607105)
73 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24040720230141405 04/07/2023 DARSHAN SINGH 2609009WL005977 DARSHAN SINGH 00176 IDIB000C168 2121 2121 Processed 15/07/2023 3437618031 Mr. DARSHAN SINGH INDIAN BANK(607105)
74 NABHA PB-09-009-089-001/2
(KHANURA) 		2609009000NRG24040720230141412 04/07/2023 renu 2609009WL005977 renu 00176 IDIB000C168 2121 2121 Processed 15/07/2023 3437618021 Mrs. RENU . INDIAN BANK(607105)
75 NABHA PB-09-009-089-001/45
(KHANURA) 		2609009000NRG24040720230141414 04/07/2023 NACHHATAR KAUR 2609009WL005977 NACHHATAR KAUR 00176 IDIB000C168 2121 2121 Processed 15/07/2023 3437617737 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-089-001/48
(KHANURA) 		2609009000NRG24040720230141415 04/07/2023 PARKASH CHAND 2609009WL005977 PARKASH CHAND 00176 IDIB000C168 1818 1818 Processed 15/07/2023 3437617854 Mr. Parkash Chand INDIAN BANK(607105)
77 NABHA PB-09-009-089-001/80
(KHANURA) 		2609009000NRG24040720230141417 04/07/2023 gurprit kaur 2609009WL005977 gurprit kaur 00176 IDIB000C168 1818 1818 Processed 14/07/2023 3437618016 GURPREET KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-089-001/90
(KHANURA) 		2609009000NRG24040720230141419 04/07/2023 charno 2609009WL005977 charno 00176 IDIB000C168 2121 2121 Processed 15/07/2023 3437617852 Mrs. Charno INDIAN BANK(607105)
SubTotal 19998 19998
79 NABHA PB-09-009-045-001/3
(DHAROKI) 		2609009000NRG24040720230141829 04/07/2023 SAROJ RANI 2609009WL005996 SAROJ RANI 00176 IDIB000N039 1818 1818 Processed 15/07/2023 3437618015 Mrs. SAROJ RANI INDIAN BANK(607105)
80 NABHA PB-09-009-089-001/139
(KHANURA) 		2609009000NRG24040720230141404 04/07/2023 SAWARN SINGH 2609009WL005977 SAWARN SINGH 00176 IDIB000N039 2121 2121 Processed 15/07/2023 3437617739 Mr. SAWARN SINGH INDIAN BANK(607105)
81 NABHA PB-09-009-089-001/157
(KHANURA) 		2609009000NRG24040720230141407 04/07/2023 SEELO 2609009WL005977 SEELO 00176 IDIB000N039 1818 1818 Processed 15/07/2023 3437617738 Mrs. SEELO . INDIAN BANK(607105)
82 NABHA PB-09-009-105-001/114
(LOPE) 		2609009000NRG24040720230141426 04/07/2023 CHARANJIT KAUR 2609009WL005978 CHARANJIT KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3437617995 CHARANJIT KAUR WO AVTAR SNGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
83 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG24040720230141818 04/07/2023 Charnjit Kaur 2609009WL005996 Charnjit Kaur 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3437617994 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
84 NABHA PB-09-009-045-001/79
(DHAROKI) 		2609009000NRG24040720230141807 04/07/2023 BALWINDER KAUR 2609009WL005995 BALWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3437617993 BALWINDER KAUR IDBI BANK(607095)
SubTotal 3636 3636
85 NABHA PB-09-009-045-001/15
(DHAROKI) 		2609009000NRG24040720230141824 04/07/2023 LAXMAN SINGH 2609009WL005996 LAXMAN SINGH 00280 SBIN0RRMLGB 303 303 Processed 15/07/2023 3437617632 Mr. LACHHMAN SINGH INDIAN BANK(607105)
86 NABHA PB-09-009-045-001/16
(DHAROKI) 		2609009000NRG24040720230141825 04/07/2023 SOHAN DASS 2609009WL005996 SOHAN DASS 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437617673 SOHAN DASS S/O RAJ DASS PUNJAB GRAMIN BANK(607138)
87 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24040720230141803 04/07/2023 HARPAL KAUR 2609009WL005995 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437617675 MS HARPAL KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24040720230141805 04/07/2023 MANPREET KAUR 2609009WL005995 MANPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437617678 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-045-001/83
(DHAROKI) 		2609009000NRG24040720230141808 04/07/2023 RANDEEP KAUR 2609009WL005995 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437617688 RANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-045-001/91
(DHAROKI) 		2609009000NRG24040720230141812 04/07/2023 SURJIT KAUR 2609009WL005995 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437617687 SURJIT KAUR W/O GURNAM SINGH UCO BANK(607066)
91 NABHA PB-09-009-060-001/18
(GHUNDER) 		2609009000NRG24040720230141118 04/07/2023 GURPREET KAUR 2609009WL005959 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437618066 GURPREET KAUR W/O NARINDER SINGH AXIS BANK(607153)
92 NABHA PB-09-009-060-001/22
(GHUNDER) 		2609009000NRG24040720230141120 04/07/2023 MANJIT KAUR 2609009WL005959 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437618063 MANJIT KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-060-001/26
(GHUNDER) 		2609009000NRG24040720230141122 04/07/2023 KARAMJEET KAUR 2609009WL005959 KARAMJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/07/2023 3437618067 Mrs. Karamjit Kaur INDIAN BANK(607105)
94 NABHA PB-09-009-060-001/31
(GHUNDER) 		2609009000NRG24040720230141124 04/07/2023 JASVIR KAUR 2609009WL005959 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437617629 JASVIR KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-060-001/39
(GHUNDER) 		2609009000NRG24040720230141130 04/07/2023 AMARJIT KAUR 2609009WL005959 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/07/2023 3437618071 Mrs. AMARJIT KAUR INDIAN BANK(607105)
96 NABHA PB-09-009-060-001/40
(GHUNDER) 		2609009000NRG24040720230141132 04/07/2023 HARPREET KAUR 2609009WL005959 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437618073 HARPREET KAUR ICICI BANK LTD(508534)
97 NABHA PB-09-009-060-001/59
(GHUNDER) 		2609009000NRG24040720230141143 04/07/2023 CHARAN KAUR 2609009WL005959 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437617622 CHARAN KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-060-001/64
(GHUNDER) 		2609009000NRG24040720230141145 04/07/2023 AMARJIT KAUR 2609009WL005959 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437617627 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-060-001/68
(GHUNDER) 		2609009000NRG24040720230141147 04/07/2023 RAJVINDER KAUR 2609009WL005959 RAJVINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437618080 RAJWINDER KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-060-001/82
(GHUNDER) 		2609009000NRG24040720230141149 04/07/2023 SARABJEET KAUR 2609009WL005959 SARABJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437617625 SARABJEET KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-060-001/87
(GHUNDER) 		2609009000NRG24040720230141151 04/07/2023 MANPREET KAUR 2609009WL005959 MANPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437617686 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-060-001/88
(GHUNDER) 		2609009000NRG24040720230141152 04/07/2023 HARMEET KAUR 2609009WL005959 HARMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437617626 HARMEET KAUR CANARA BANK(508532)
103 NABHA PB-09-009-060-001/93
(GHUNDER) 		2609009000NRG24040720230141155 04/07/2023 BALJIT KAUR 2609009WL005959 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437617630 BALJIT KAUR ICICI BANK LTD(508534)
104 NABHA PB-09-009-089-001/123
(KHANURA) 		2609009000NRG24040720230141400 04/07/2023 JASWINDER KAUR 2609009WL005977 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/07/2023 3437617859 Mrs. JASWINDER KAUR INDIAN BANK(607105)
105 NABHA PB-09-009-089-001/126
(KHANURA) 		2609009000NRG24040720230141401 04/07/2023 SURJIT KAUR 2609009WL005977 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437618061 SURJIT KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-089-001/127
(KHANURA) 		2609009000NRG24040720230141402 04/07/2023 SINDER KAUR 2609009WL005977 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437617628 CHHINDER KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG24040720230141442 04/07/2023 BALBIR KAUR 2609009WL005979 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437617640 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG24040720230141444 04/07/2023 SANDEEP KAUR 2609009WL005979 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437617652 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG24040720230141450 04/07/2023 CHOTTI 2609009WL005979 CHOTTI 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437617909 CHOTTI KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-111-001/102
(MATORARA) 		2609009000NRG24040720230141477 04/07/2023 BHAJAN SINGH 2609009WL005980 BHAJAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437617633 BHAJAN SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
111 NABHA PB-09-009-111-001/105
(MATORARA) 		2609009000NRG24040720230141479 04/07/2023 BALJIT KAUR 2609009WL005980 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437617683 BALJIT KAUR W O HANS RAJ PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-161-001/135
(THUHA PATTI) 		2609009000NRG24040720230141046 04/07/2023 RANJIT KAUR 2609009WL005957 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437617623 RANJIT KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-161-001/142
(THUHA PATTI) 		2609009000NRG24040720230141047 04/07/2023 SURJIT KAUR 2609009WL005957 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437617634 SURJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-161-001/16
(THUHA PATTI) 		2609009000NRG24040720230141049 04/07/2023 JERNAIL KAUR 2609009WL005957 JERNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437618079 GURMAIL SINGH SO JOGINDER SINGH BANK OF BARODA(606985)
115 NABHA PB-09-009-161-001/8
(THUHA PATTI) 		2609009000NRG24040720230141083 04/07/2023 MOHINDER KAUR 2609009WL005957 MOHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437617618 MAHINDER KAUR WO ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 60297 60297
116 NABHA PB-09-009-128-001/17
(RAJPURA) 		2609009000NRG24040720230141160 04/07/2023 JASVIR KAUR 2609009WL005960 JASVIR KAUR 00349 PSIB0000092 2121 2121 Processed 14/07/2023 3437617769 JASVIR KAUR PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-128-001/23
(RAJPURA) 		2609009000NRG24040720230141161 04/07/2023 CHARANJIT KAUR 2609009WL005960 CHARANJIT KAUR 00349 PSIB0000092 2121 2121 Processed 14/07/2023 3437617742 CHARANJIT KAUR ICICI BANK LTD(508534)
118 NABHA PB-09-009-128-001/49
(RAJPURA) 		2609009000NRG24040720230141172 04/07/2023 BABBLI 2609009WL005960 BABBLI 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3437617814 BABBLI PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-128-001/50
(RAJPURA) 		2609009000NRG24040720230141173 04/07/2023 BALJIT KAUR 2609009WL005960 BALJIT KAUR 00349 PSIB0000092 2121 2121 Processed 14/07/2023 3437617770 BALJIT KAUR PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-128-001/8
(RAJPURA) 		2609009000NRG24040720230141192 04/07/2023 KIRANPAL KAUR 2609009WL005960 KIRANPAL KAUR 00349 PSIB0000092 2121 2121 Processed 14/07/2023 3437617815 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-161-001/209
(THUHA PATTI) 		2609009000NRG24040720230141051 04/07/2023 SARBJEET KAUR 2609009WL005957 SARBJEET KAUR 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3437617771 SARBJEET KAUR PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-169-001/12
(Megh Colony) 		2609009000NRG24040720230141548 04/07/2023 MANJIT KAUR 2609009WL005982 MANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3437617813 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
123 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG24040720230141608 04/07/2023 JASVIR KAUR 2609009WL005986 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3437617807 JASVIR KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG24040720230141610 04/07/2023 KRISHANA DEVI 2609009WL005986 KRISHANA DEVI 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3437617790 KRISHANA DEVI PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG24040720230141611 04/07/2023 HARPREET KAUR 2609009WL005986 HARPREET KAUR 00349 PSIB0000456 1212 1212 Processed 14/07/2023 3437617793 HARPREET KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG24040720230141612 04/07/2023 JASVIR KAUR 2609009WL005986 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3437617785 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG24040720230141613 04/07/2023 KULWINDER KAUR 2609009WL005986 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3437617789 KULWINDER KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-164-001/156
(TOUHRA) 		2609009000NRG24040720230141614 04/07/2023 MANPREET KAUR 2609009WL005986 MANPREET KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3437617787 MANPREET KAUR PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG24040720230141616 04/07/2023 JASMEET KAUR 2609009WL005986 JASMEET KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3437617788 JASMEET KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-164-001/170
(TOUHRA) 		2609009000NRG24040720230141617 04/07/2023 MONIKA RANI 2609009WL005986 MONIKA RANI 00349 PSIB0000456 909 909 Processed 14/07/2023 3437617786 MONIKA RANI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG24040720230141618 04/07/2023 RAJ KAUR 2609009WL005986 RAJ KAUR 00349 PSIB0000456 1212 1212 Processed 14/07/2023 3437617784 RAJ KAUR PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG24040720230141619 04/07/2023 PUSHPA 2609009WL005986 PUSHPA 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3437617792 PUSHPA PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-164-001/27
(TOUHRA) 		2609009000NRG24040720230141620 04/07/2023 AMARJIT KAUR 2609009WL005986 AMARJIT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3437617809 AMARJIT KAUR & DARSHAN SINGH PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG24040720230141621 04/07/2023 KAMALJEET KAUR 2609009WL005986 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3437617808 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24040720230141622 04/07/2023 SUKHWINDER KAUR 2609009WL005986 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3437617791 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24040720230141623 04/07/2023 SWARAN KAUR 2609009WL005986 SWARAN KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3437617783 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 26058 26058
137 NABHA PB-09-009-128-001/38
(RAJPURA) 		2609009000NRG24040720230141167 04/07/2023 BALJINDER KAUR 2609009WL005960 BALJINDER KAUR 00349 PSIB0021174 2121 2121 Processed 14/07/2023 3437617834 BALJINDER KAUR PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-128-001/92
(RAJPURA) 		2609009000NRG24040720230141197 04/07/2023 HIRA LAL 2609009WL005960 HIRA LAL 00349 PSIB0021174 1212 1212 Processed 14/07/2023 3437617833 HIRA LAL PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-128-001/95
(RAJPURA) 		2609009000NRG24040720230141198 04/07/2023 RIMPI KHAN 2609009WL005960 RIMPI KHAN 00349 PSIB0021174 2121 2121 Processed 14/07/2023 3437617835 RIMPY KHAN S/O SAJAN KHAN PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
140 NABHA PB-09-009-128-001/43
(RAJPURA) 		2609009000NRG24040720230141169 04/07/2023 BIRAJ LAL 2609009WL005960 BIRAJ LAL 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3437617837 BRIJ LAL PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-128-001/62
(RAJPURA) 		2609009000NRG24040720230141180 04/07/2023 PINKY RANI 2609009WL005960 PINKY RANI 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3437617839 PINKI RANI PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-128-001/74
(RAJPURA) 		2609009000NRG24040720230141186 04/07/2023 HARBHAJAN KAUR 2609009WL005960 HARBHAJAN KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3437617838 HARBAHAJAN KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
143 NABHA PB-09-009-128-001/80
(RAJPURA) 		2609009000NRG24040720230141193 04/07/2023 JASVEER KAUR 2609009WL005960 JASVEER KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3437617840 JASVIR KAUR AXIS BANK(607153)
144 NABHA PB-09-009-128-001/85
(RAJPURA) 		2609009000NRG24040720230141195 04/07/2023 SURJIT KAUR 2609009WL005960 SURJIT KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3437617836 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
145 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG24040720230141819 04/07/2023 PARAMJIT KAUR 2609009WL005996 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617680 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
146 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG24040720230141821 04/07/2023 BALWINDER KAUR 2609009WL005996 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617679 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
147 NABHA PB-09-009-045-001/41
(DHAROKI) 		2609009000NRG24040720230141832 04/07/2023 GURJIT KAUR 2609009WL005996 GURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617689 GURJIT KAUR DO PREM SINGH PUNJAB GRAMIN BANK(607138)
148 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG24040720230141806 04/07/2023 Malkit singh 2609009WL005995 Malkit singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617672 MALKIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
149 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG24040720230141811 04/07/2023 ASHOK KUMAR SHARMA 2609009WL005995 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617869 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24040720230141813 04/07/2023 LAKHVIR KAUR 2609009WL005995 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617647 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
151 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG24040720230141814 04/07/2023 AMAR KAUR 2609009WL005995 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617676 AMAR KAUR DO HARMASH SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG24040720230141815 04/07/2023 DARSANA DEVI 2609009WL005995 DARSANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617674 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-060-001/10
(GHUNDER) 		2609009000NRG24040720230141108 04/07/2023 SHER KAUR 2609009WL005959 SHER KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/07/2023 3437617624 Mrs. SHER KAUR INDIAN BANK(607105)
154 NABHA PB-09-009-060-001/108
(GHUNDER) 		2609009000NRG24040720230141111 04/07/2023 MANJIT KAUR 2609009WL005959 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617693 MANJEET KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-060-001/117
(GHUNDER) 		2609009000NRG24040720230141113 04/07/2023 RAJ KAUR 2609009WL005959 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617857 RAJ KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-060-001/16
(GHUNDER) 		2609009000NRG24040720230141116 04/07/2023 SARABJIT KAUR 2609009WL005959 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617860 SARBJIT KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-060-001/17
(GHUNDER) 		2609009000NRG24040720230141117 04/07/2023 KULDEEP KAUR 2609009WL005959 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437618081 KULDEEP KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-060-001/19
(GHUNDER) 		2609009000NRG24040720230141119 04/07/2023 HARNANS KAUR 2609009WL005959 HARNANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617798 HARBANS KAUR WO AMAR NATH PUNJAB GRAMIN BANK(607138)
159 NABHA PB-09-009-060-001/23
(GHUNDER) 		2609009000NRG24040720230141121 04/07/2023 MANDEEP KAUR 2609009WL005959 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437618064 MANDEEP KAUR W O NIRBHAI SINGH UNION BANK OF INDIA(508500)
160 NABHA PB-09-009-060-001/29
(GHUNDER) 		2609009000NRG24040720230141123 04/07/2023 SATPAL KAUR 2609009WL005959 SATPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437618068 SATPAL KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-060-001/32
(GHUNDER) 		2609009000NRG24040720230141125 04/07/2023 BALDEV KAUR 2609009WL005959 BALDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437618060 BALDEV KAUR ICICI BANK LTD(508534)
162 NABHA PB-09-009-060-001/34
(GHUNDER) 		2609009000NRG24040720230141126 04/07/2023 SARBJIT KAUR 2609009WL005959 SARBJIT KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437617910 SARBJEET KAUR ICICI BANK LTD(508534)
163 NABHA PB-09-009-060-001/36
(GHUNDER) 		2609009000NRG24040720230141127 04/07/2023 BALJINDER KAUR 2609009WL005959 BALJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437618069 BALJINDER KAUR ICICI BANK LTD(508534)
164 NABHA PB-09-009-060-001/37
(GHUNDER) 		2609009000NRG24040720230141128 04/07/2023 SUKHWINDER KAUR 2609009WL005959 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617858 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-060-001/38
(GHUNDER) 		2609009000NRG24040720230141129 04/07/2023 SANDEEP KAUR 2609009WL005959 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437618070 SANDEEP KAUR ICICI BANK LTD(508534)
166 NABHA PB-09-009-060-001/4
(GHUNDER) 		2609009000NRG24040720230141131 04/07/2023 SUKHWINDER KAUR 2609009WL005959 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437618072 SUKHWINDER KAUR ICICI BANK LTD(508534)
167 NABHA PB-09-009-060-001/42
(GHUNDER) 		2609009000NRG24040720230141134 04/07/2023 SWARANJIT KAUR 2609009WL005959 SWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/07/2023 3437618065 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
168 NABHA PB-09-009-060-001/44
(GHUNDER) 		2609009000NRG24040720230141135 04/07/2023 JASWINDER KAUR 2609009WL005959 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/07/2023 3437618074 Mrs. Jaswinder Kaur INDIAN BANK(607105)
169 NABHA PB-09-009-060-001/45
(GHUNDER) 		2609009000NRG24040720230141136 04/07/2023 BALJIT KAUR 2609009WL005959 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437617861 SATNAM SINGH SO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-060-001/46
(GHUNDER) 		2609009000NRG24040720230141137 04/07/2023 BHAJAN KAUR 2609009WL005959 BHAJAN KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437618075 BHAJAN KAUR ICICI BANK LTD(508534)
171 NABHA PB-09-009-060-001/48
(GHUNDER) 		2609009000NRG24040720230141138 04/07/2023 DARSHAN KAUR 2609009WL005959 DARSHAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437618076 DARSHNA DEVI ICICI BANK LTD(508534)
172 NABHA PB-09-009-060-001/51
(GHUNDER) 		2609009000NRG24040720230141139 04/07/2023 KARNAIL KAUR 2609009WL005959 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617619 KARNAIL KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-060-001/52
(GHUNDER) 		2609009000NRG24040720230141140 04/07/2023 RANDEEP KAUR 2609009WL005959 RANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617694 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
174 NABHA PB-09-009-060-001/54
(GHUNDER) 		2609009000NRG24040720230141141 04/07/2023 KULWANT KAUR 2609009WL005959 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437618077 KULWANT KAUR W/O GURJANT SINGH AXIS BANK(607153)
175 NABHA PB-09-009-060-001/55
(GHUNDER) 		2609009000NRG24040720230141142 04/07/2023 SIMRANJIT KAUR 2609009WL005959 SIMRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617863 SIMRANJIT KAUR AXIS BANK(607153)
176 NABHA PB-09-009-060-001/66
(GHUNDER) 		2609009000NRG24040720230141146 04/07/2023 KULDEEP KAUR 2609009WL005959 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617613 KULDEEP KAUR ICICI BANK LTD(508534)
177 NABHA PB-09-009-060-001/90
(GHUNDER) 		2609009000NRG24040720230141153 04/07/2023 JASPAL KAUR 2609009WL005959 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/07/2023 3437617645 Mrs. Jaspal Kaur INDIAN BANK(607105)
178 NABHA PB-09-009-060-001/94
(GHUNDER) 		2609009000NRG24040720230141156 04/07/2023 SURJIT KAUR 2609009WL005959 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617621 SURJIT KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-089-001/101
(KHANURA) 		2609009000NRG24040720230141397 04/07/2023 JASVIR KAUR 2609009WL005977 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617654 JASVIR KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
180 NABHA PB-09-009-089-001/120
(KHANURA) 		2609009000NRG24040720230141399 04/07/2023 SWARAN KAUR 2609009WL005977 SWARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617681 SWARAN KAUR WO SINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
181 NABHA PB-09-009-089-001/13
(KHANURA) 		2609009000NRG24040720230141403 04/07/2023 paso rani 2609009WL005977 paso rani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617865 PASO RANI BANK OF BARODA(606985)
182 NABHA PB-09-009-089-001/156
(KHANURA) 		2609009000NRG24040720230141406 04/07/2023 KARAMJIT KAUR 2609009WL005977 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617655 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 NABHA PB-09-009-089-001/165
(KHANURA) 		2609009000NRG24040720230141409 04/07/2023 MURTI RAM 2609009WL005977 MURTI RAM 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617864 MURTI RAM S/O NASIB CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
184 NABHA PB-09-009-089-001/183
(KHANURA) 		2609009000NRG24040720230141411 04/07/2023 AVTAR SINGH 2609009WL005977 AVTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617656 AVTAR SINGH S/O SH. MUNSHI RAM PUNJAB GRAMIN BANK(607138)
185 NABHA PB-09-009-089-001/3
(KHANURA) 		2609009000NRG24040720230141413 04/07/2023 RANI BEGAM 2609009WL005977 RANI BEGAM 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437617695 RANI BEGAM PUNJAB GRAMIN BANK(607138)
186 NABHA PB-09-009-089-001/50
(KHANURA) 		2609009000NRG24040720230141416 04/07/2023 PALA SINGH 2609009WL005977 PALA SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437617696 PALA SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
187 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG24040720230141441 04/07/2023 MANPREET KAUR 2609009WL005979 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617648 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
188 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24040720230141443 04/07/2023 MANPREET KAUR 2609009WL005979 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617643 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
189 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24040720230141445 04/07/2023 PARNEET KAUR 2609009WL005979 PARNEET KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437617646 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
190 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24040720230141446 04/07/2023 RESHAM KAUR 2609009WL005979 RESHAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617620 RESHAM KAUR ICICI BANK LTD(508534)
191 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24040720230141451 04/07/2023 manjit kaur 2609009WL005979 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617651 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
192 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24040720230141452 04/07/2023 BHAJAN SINGH 2609009WL005979 BHAJAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617907 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
193 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG24040720230141454 04/07/2023 SURJIT KAUR 2609009WL005979 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617862 SURJIT KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-109-001/175
(MANGEWAL) 		2609009000NRG24040720230141456 04/07/2023 GURDEV SINGH 2609009WL005979 GURDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437617908 DEV SINGH ICICI BANK LTD(508534)
195 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG24040720230141457 04/07/2023 SARVJEET 2609009WL005979 SARVJEET 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617653 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
196 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG24040720230141458 04/07/2023 SIMRANJIT KAUR 2609009WL005979 SIMRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617868 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
197 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24040720230141460 04/07/2023 DALJIT KAUR 2609009WL005979 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617650 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
198 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24040720230141465 04/07/2023 HARDEEP KAUR 2609009WL005979 HARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617642 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
199 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24040720230141468 04/07/2023 SITATA BEGAM 2609009WL005979 SITATA BEGAM 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617649 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
200 NABHA PB-09-009-109-001/85
(MANGEWAL) 		2609009000NRG24040720230141470 04/07/2023 GURPREET KAUR 2609009WL005979 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617639 GURPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
201 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24040720230141471 04/07/2023 KIRANDEEP KAUR 2609009WL005979 KIRANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617671 KIRANDEEP KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24040720230141472 04/07/2023 MANDEEP KAUR 2609009WL005979 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437617641 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
203 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24040720230141473 04/07/2023 JEET KAUR 2609009WL005979 JEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617636 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
204 NABHA PB-09-009-111-001/103
(MATORARA) 		2609009000NRG24040720230141478 04/07/2023 NACHATER KAUR 2609009WL005980 NACHATER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617664 NACHTER KAUR ICICI BANK LTD(508534)
205 NABHA PB-09-009-111-001/107
(MATORARA) 		2609009000NRG24040720230141481 04/07/2023 SUKHWINDER KAUR 2609009WL005980 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437617662 SUKHWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
206 NABHA PB-09-009-111-001/108
(MATORARA) 		2609009000NRG24040720230141482 04/07/2023 BALWINDER KAUR 2609009WL005980 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617665 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
207 NABHA PB-09-009-111-001/110
(MATORARA) 		2609009000NRG24040720230141483 04/07/2023 Labh kaur 2609009WL005980 Labh kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617660 LABH KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
208 NABHA PB-09-009-111-001/117
(MATORARA) 		2609009000NRG24040720230141486 04/07/2023 GEJ KAUR 2609009WL005980 GEJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617663 GEJ KAUR ICICI BANK LTD(508534)
209 NABHA PB-09-009-111-001/142
(MATORARA) 		2609009000NRG24040720230141496 04/07/2023 JASWINDER KAUR 2609009WL005980 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437618062 JASWINDER KAUR IDBI BANK(607095)
210 NABHA PB-09-009-111-001/23
(MATORARA) 		2609009000NRG24040720230141512 04/07/2023 PARMJIT KAUR 2609009WL005980 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437617855 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-111-001/273
(MATORARA) 		2609009000NRG24040720230141516 04/07/2023 HARMESH KAUR 2609009WL005980 HARMESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617685 HARMESH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-111-001/29
(MATORARA) 		2609009000NRG24040720230141518 04/07/2023 SINDER KAUR 2609009WL005980 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617856 SINDER KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
213 NABHA PB-09-009-111-001/30
(MATORARA) 		2609009000NRG24040720230141519 04/07/2023 BALJIT KAUR 2609009WL005980 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617906 BALJIT KAUR AXIS BANK(607153)
214 NABHA PB-09-009-111-001/33
(MATORARA) 		2609009000NRG24040720230141520 04/07/2023 PARAMJIT KAUR 2609009WL005980 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617616 PARAMJIT KAUR AXIS BANK(607153)
215 NABHA PB-09-009-111-001/77
(MATORARA) 		2609009000NRG24040720230141536 04/07/2023 HARBANS KAUR 2609009WL005980 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617684 HARBANS KAUR W O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
216 NABHA PB-09-009-111-001/79
(MATORARA) 		2609009000NRG24040720230141537 04/07/2023 MADHU 2609009WL005980 MADHU 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617682 MADHU AXIS BANK(607153)
217 NABHA PB-09-009-111-001/89
(MATORARA) 		2609009000NRG24040720230141543 04/07/2023 RAM SINGH 2609009WL005980 RAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437617661 RAM SINGH ICICI BANK LTD(508534)
218 NABHA PB-09-009-161-001/211
(THUHA PATTI) 		2609009000NRG24040720230141053 04/07/2023 MALKEET KAUR 2609009WL005957 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617698 MALKEET KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
219 NABHA PB-09-009-161-001/224
(THUHA PATTI) 		2609009000NRG24040720230141055 04/07/2023 KULWINDER KAUR 2609009WL005957 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437617699 KULWINDER KAUR CO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
220 NABHA PB-09-009-161-001/225
(THUHA PATTI) 		2609009000NRG24040720230141056 04/07/2023 GURPREET KAUR 2609009WL005957 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617658 GURPREET KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
221 NABHA PB-09-009-161-001/228
(THUHA PATTI) 		2609009000NRG24040720230141057 04/07/2023 BABALI 2609009WL005957 BABALI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617659 BABALI WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
222 NABHA PB-09-009-161-001/6
(THUHA PATTI) 		2609009000NRG24040720230141074 04/07/2023 MAGHI NATH 2609009WL005957 MAGHI NATH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437617677 MAGHI NATH BANK OF BARODA(606985)
SubTotal 142410 142410
223 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG24040720230141200 04/07/2023 GURSEWAK SINGH 2609009WL005961 GURSEWAK SINGH 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3437617779 GURSEWAK SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-096-001/17
(KOT KHURD) 		2609009000NRG24040720230141202 04/07/2023 SINDER KAUR 2609009WL005961 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3437617776 SINDER KAUR ICICI BANK LTD(508534)
225 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG24040720230141207 04/07/2023 SATPAL SINGH 2609009WL005961 SATPAL SINGH 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3437617775 SATPAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-096-001/30
(KOT KHURD) 		2609009000NRG24040720230141209 04/07/2023 BHOLI BEGAM 2609009WL005961 BHOLI BEGAM 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3437617812 BHOLA BEGUM WO IQBAL KHAN PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-096-001/33
(KOT KHURD) 		2609009000NRG24040720230141210 04/07/2023 VARKHA SINGH 2609009WL005961 VARKHA SINGH 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3437617811 VARKHA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG24040720230141211 04/07/2023 LAKWINDER.SINGH 2609009WL005961 LAKWINDER.SINGH 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3437617774 LAKHWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG24040720230141215 04/07/2023 CHOTA KHAN 2609009WL005961 CHOTA KHAN 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3437617778 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-096-001/51
(KOT KHURD) 		2609009000NRG24040720230141217 04/07/2023 SAVINDER KAUR 2609009WL005961 SAVINDER KAUR 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3437617781 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-096-001/51
(KOT KHURD) 		2609009000NRG24040720230141216 04/07/2023 TARSEM SINGH 2609009WL005961 TARSEM SINGH 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3437617780 TARSEM SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-096-001/52
(KOT KHURD) 		2609009000NRG24040720230141218 04/07/2023 MALKEET KAUR 2609009WL005961 MALKEET KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3437617772 MALKIT KAUR ICICI BANK LTD(508534)
233 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG24040720230141220 04/07/2023 JAGTAR SINGH 2609009WL005961 JAGTAR SINGH 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3437617777 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG24040720230141221 04/07/2023 MANVEER KAUR 2609009WL005961 MANVEER KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3437617782 MANVEER KAUR ICICI BANK LTD(508534)
235 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG24040720230141223 04/07/2023 CHARANJIT KAUR 2609009WL005961 CHARANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3437617773 CHARANJIT KAUR W/O SHAMSHER SI NGH PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
236 NABHA PB-09-009-075-001/92
(JATIWAL) 		2609009000NRG24040720230141395 04/07/2023 SARBJEET KAUR 2609009WL005976 SARBJEET KAUR 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3437617900 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 NABHA PB-09-009-111-001/41
(MATORARA) 		2609009000NRG24040720230141524 04/07/2023 KULDEEP KAUR 2609009WL005980 KULDEEP KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3437617886 KULDEEP KAUR PUNJAB & SIND BANK(607087)
238 NABHA PB-09-009-146-001/150
(SALUWAL) 		2609009000NRG24040720230141603 04/07/2023 CHARANJIT KAUR 2609009WL005985 CHARANJIT KAUR 00354 PUNB0035100 303 303 Processed 14/07/2023 3437617810 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24040720230141068 04/07/2023 JEET SINGH 2609009WL005957 JEET SINGH 00354 PUNB0035100 1818 1818 Rejected 14/07/2023 3437617759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
240 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG24040720230141214 04/07/2023 GURJANT SINGH 2609009WL005961 GURJANT SINGH 00354 PUNB0045210 303 303 Processed 14/07/2023 3437617816 GURJANT SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
241 NABHA PB-09-009-075-001/10
(JATIWAL) 		2609009000NRG24040720230141742 04/07/2023 HARJINDER KAUR 2609009WL005993 HARJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617802 HARJINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-075-001/12
(JATIWAL) 		2609009000NRG24040720230141371 04/07/2023 RAM SINGH 2609009WL005976 RAM SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617873 RAM SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-075-001/14
(JATIWAL) 		2609009000NRG24040720230141743 04/07/2023 GURDEV KAUR 2609009WL005993 GURDEV KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617874 GURDEV KAUR ICICI BANK LTD(508534)
244 NABHA PB-09-009-075-001/17
(JATIWAL) 		2609009000NRG24040720230141374 04/07/2023 JASWANT KAUR 2609009WL005976 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617845 JASWANT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-075-001/2
(JATIWAL) 		2609009000NRG24040720230141746 04/07/2023 GURPREET SINGH 2609009WL005993 GURPREET SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617843 GURPREET SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-075-001/2
(JATIWAL) 		2609009000NRG24040720230141376 04/07/2023 SURJIT KAUR 2609009WL005976 SURJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437617799 SURJIT KAUR ICICI BANK LTD(508534)
247 NABHA PB-09-009-075-001/41
(JATIWAL) 		2609009000NRG24040720230141754 04/07/2023 BALWINDER KAUR 2609009WL005993 BALWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617884 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-075-001/43
(JATIWAL) 		2609009000NRG24040720230141385 04/07/2023 HARJINDER KAUR 2609009WL005976 HARJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617897 BALJINDER KAUR IDBI BANK(607095)
249 NABHA PB-09-009-075-001/5
(JATIWAL) 		2609009000NRG24040720230141757 04/07/2023 PARMJIT KAUR 2609009WL005993 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617872 PARAMJIT KAUR CANARA BANK(508532)
250 NABHA PB-09-009-075-001/50
(JATIWAL) 		2609009000NRG24040720230141758 04/07/2023 NAIB KAUR 2609009WL005993 NAIB KAUR 00354 PUNB0126110 606 606 Processed 14/07/2023 3437617887 NAIB KAUR CANARA BANK(508532)
251 NABHA PB-09-009-075-001/55
(JATIWAL) 		2609009000NRG24040720230141387 04/07/2023 MANPREET KAUR 2609009WL005976 MANPREET KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437617800 MANPREET KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-075-001/56
(JATIWAL) 		2609009000NRG24040720230141761 04/07/2023 SONI KAUR 2609009WL005993 SONI KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617898 SONI KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-075-001/60
(JATIWAL) 		2609009000NRG24040720230141763 04/07/2023 HARBANS KAUR 2609009WL005993 HARBANS KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617903 HARBANS KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-075-001/64
(JATIWAL) 		2609009000NRG24040720230141389 04/07/2023 PARVEEN KAUR 2609009WL005976 PARVEEN KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3437617901 PARVEEN KAUR W/O GURDHIAN SINGH UNION BANK OF INDIA(508500)
255 NABHA PB-09-009-075-001/67
(JATIWAL) 		2609009000NRG24040720230141765 04/07/2023 JASWINDER KAUR 2609009WL005993 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437617882 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-075-001/8
(JATIWAL) 		2609009000NRG24040720230141767 04/07/2023 JERNAIL KAUR 2609009WL005993 JERNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617844 JARNAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-075-001/89
(JATIWAL) 		2609009000NRG24040720230141771 04/07/2023 SAWARN KAUR 2609009WL005993 SAWARN KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617895 SWARAN KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-075-001/9
(JATIWAL) 		2609009000NRG24040720230141772 04/07/2023 BALJIT KAUR 2609009WL005993 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617801 BALJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24040720230141459 04/07/2023 INDERJEET KAUR 2609009WL005979 INDERJEET KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3437617877 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24040720230141461 04/07/2023 GURMIT KAUR 2609009WL005979 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437617879 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24040720230141462 04/07/2023 MOHINDER SINGH 2609009WL005979 MOHINDER SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617881 MOHINDER SINGH ICICI BANK LTD(508534)
262 NABHA PB-09-009-109-001/52
(MANGEWAL) 		2609009000NRG24040720230141463 04/07/2023 RAJWINDER KAUR 2609009WL005979 RAJWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617892 RAJVINDER KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24040720230141464 04/07/2023 SIMRAN KAUR 2609009WL005979 SIMRAN KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437617902 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24040720230141469 04/07/2023 PARAMJIT KAUR 2609009WL005979 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437617878 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-111-001/106
(MATORARA) 		2609009000NRG24040720230141480 04/07/2023 GURPREET KAUR 2609009WL005980 GURPREET KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617894 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG24040720230141487 04/07/2023 KARAMJIT KAUR 2609009WL005980 KARAMJIT KAUR 00354 PUNB0126110 1818 1818 Rejected 14/07/2023 3437617905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 NABHA PB-09-009-111-001/119
(MATORARA) 		2609009000NRG24040720230141488 04/07/2023 HARDEEP KAUR 2609009WL005980 HARDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437617841 HARDEEP KAUR AXIS BANK(607153)
268 NABHA PB-09-009-111-001/154
(MATORARA) 		2609009000NRG24040720230141500 04/07/2023 GULJARO BEGAM 2609009WL005980 GULJARO BEGAM 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617885 GULJARO BEGAM PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-111-001/22
(MATORARA) 		2609009000NRG24040720230141511 04/07/2023 JERNAIL KAUR 2609009WL005980 JERNAIL KAUR 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3437617880 JARNAIL KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
270 NABHA PB-09-009-111-001/260
(MATORARA) 		2609009000NRG24040720230141513 04/07/2023 CHHJU SINGH 2609009WL005980 CHHJU SINGH 00354 PUNB0126110 909 909 Processed 14/07/2023 3437617890 CHHAJU SO RAM DITA PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-111-001/35
(MATORARA) 		2609009000NRG24040720230141521 04/07/2023 JAL KAUR 2609009WL005980 JAL KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437617875 JAL KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-111-001/5
(MATORARA) 		2609009000NRG24040720230141527 04/07/2023 AJAIB SINGH 2609009WL005980 AJAIB SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437617888 AJAIB SINGH AXIS BANK(607153)
273 NABHA PB-09-009-111-001/52
(MATORARA) 		2609009000NRG24040720230141528 04/07/2023 AMARO 2609009WL005980 AMARO 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617876 AMAR KAUR ICICI BANK LTD(508534)
274 NABHA PB-09-009-111-001/58
(MATORARA) 		2609009000NRG24040720230141530 04/07/2023 GURMEET KAUR 2609009WL005980 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617899 GURMEET KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-111-001/69
(MATORARA) 		2609009000NRG24040720230141533 04/07/2023 BHAJAN KAUR 2609009WL005980 BHAJAN KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617896 BHAJAN KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-111-001/72
(MATORARA) 		2609009000NRG24040720230141534 04/07/2023 KULWANT KAUR 2609009WL005980 KULWANT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437617893 KULWANT KAUR W O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-111-001/80
(MATORARA) 		2609009000NRG24040720230141538 04/07/2023 BHINDER KAUR 2609009WL005980 BHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617842 BHINDER KAUR AXIS BANK(607153)
278 NABHA PB-09-009-111-001/82
(MATORARA) 		2609009000NRG24040720230141539 04/07/2023 KULWANT KAUR 2609009WL005980 KULWANT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617889 KULWANT KAUR AXIS BANK(607153)
279 NABHA PB-09-009-128-001/25
(RAJPURA) 		2609009000NRG24040720230141162 04/07/2023 SARABJIT KAUR 2609009WL005960 SARABJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617883 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-128-001/31
(RAJPURA) 		2609009000NRG24040720230141165 04/07/2023 RANI 2609009WL005960 RANI 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437617904 RANI PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-128-001/71
(RAJPURA) 		2609009000NRG24040720230141184 04/07/2023 DIDAR SINGH 2609009WL005960 DIDAR SINGH 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3437617891 DIDAR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77871 77871
282 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG24040720230141352 04/07/2023 JASWINDER KAUR 2609009WL005975 JASWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617936 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24040720230141353 04/07/2023 CHARANJIT KAUR 2609009WL005975 CHARANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617940 CHARANJIT KAUR ICICI BANK LTD(508534)
284 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24040720230141354 04/07/2023 AJIT SINGH 2609009WL005975 AJIT SINGH 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617926 AJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24040720230141355 04/07/2023 JASPAL KAUR 2609009WL005975 JASPAL KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617932 JASPAL KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24040720230141356 04/07/2023 SURJIT SINGH 2609009WL005975 SURJIT SINGH 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617951 SURJIT SINGH ICICI BANK LTD(508534)
287 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG24040720230141357 04/07/2023 SUKHWINDER KAUR 2609009WL005975 SUKHWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617947 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
288 NABHA PB-09-009-029-001/38
(BISHANGARH) 		2609009000NRG24040720230141358 04/07/2023 CHARANJIT KAUR 2609009WL005975 CHARANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617939 CHARANJIT KAUR ICICI BANK LTD(508534)
289 NABHA PB-09-009-029-001/42
(BISHANGARH) 		2609009000NRG24040720230141359 04/07/2023 KARNAIL SINGH 2609009WL005975 KARNAIL SINGH 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617923 KARNAIL SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-029-001/49
(BISHANGARH) 		2609009000NRG24040720230141360 04/07/2023 KIRANPAL kAUR 2609009WL005975 KIRANPAL kAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617927 KIRANPAL KAUR W/O SUKHCHAIN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
291 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24040720230141361 04/07/2023 GURMAIL SINGH 2609009WL005975 GURMAIL SINGH 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617763 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24040720230141363 04/07/2023 Manpreet kaur 2609009WL005975 Manpreet kaur 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617934 MANPREET KAUR UNION BANK OF INDIA(508500)
293 NABHA PB-09-009-029-001/59
(BISHANGARH) 		2609009000NRG24040720230141364 04/07/2023 KULWINDER KAUR 2609009WL005975 KULWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617933 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
294 NABHA PB-09-009-029-001/61
(BISHANGARH) 		2609009000NRG24040720230141365 04/07/2023 RAJVEER KAUR 2609009WL005975 RAJVEER KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617935 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-029-001/63
(BISHANGARH) 		2609009000NRG24040720230141366 04/07/2023 GURMEL KAUR 2609009WL005975 GURMEL KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617938 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24040720230141367 04/07/2023 GURMAIL SINGH 2609009WL005975 GURMAIL SINGH 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617921 GURMAIL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24040720230141369 04/07/2023 JASWANT KAUR 2609009WL005975 JASWANT KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3437617946 JASWANT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG24040720230141555 04/07/2023 BALJINDER KAUR 2609009WL005983 BALJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3437617925 BALJINDER KAUR ICICI BANK LTD(508534)
299 NABHA PB-09-009-114-001/103
(MUNGO) 		2609009000NRG24040720230141557 04/07/2023 Karamjit 2609009WL005983 Karamjit 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617764 KARAMJEET W/O RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG24040720230141558 04/07/2023 HARPREET KAUR 2609009WL005983 HARPREET KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617931 HARPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG24040720230141559 04/07/2023 BALJEET KAUR 2609009WL005983 BALJEET KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617928 BALJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-114-001/120
(MUNGO) 		2609009000NRG24040720230141561 04/07/2023 GULJARO 2609009WL005983 GULJARO 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617924 GULZAR BEGAM ALIAS GULZARO WO SHINGARA K PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-114-001/123
(MUNGO) 		2609009000NRG24040720230141563 04/07/2023 PARAMJIT SINGH 2609009WL005983 PARAMJIT SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617948 PARAMJIT SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG24040720230141564 04/07/2023 GURMAIL SINGH 2609009WL005983 GURMAIL SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617768 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG24040720230141565 04/07/2023 SINDERPAL KAUR 2609009WL005983 SINDERPAL KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3437617949 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-114-001/50
(MUNGO) 		2609009000NRG24040720230141566 04/07/2023 LACHMAN KAUR 2609009WL005983 LACHMAN KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617922 LACHHMAN KAUR PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-114-001/53
(MUNGO) 		2609009000NRG24040720230141567 04/07/2023 SALAMAT BEGAM 2609009WL005983 SALAMAT BEGAM 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617945 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-114-001/55
(MUNGO) 		2609009000NRG24040720230141568 04/07/2023 RANJIT KAUR 2609009WL005983 RANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617929 RANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG24040720230141569 04/07/2023 KULWANT KAUR 2609009WL005983 KULWANT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617941 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-114-001/58
(MUNGO) 		2609009000NRG24040720230141571 04/07/2023 CHARAN KAUR 2609009WL005983 CHARAN KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617943 CHARAN KAUR AXIS BANK(607153)
311 NABHA PB-09-009-114-001/60
(MUNGO) 		2609009000NRG24040720230141572 04/07/2023 SUNITA RANI 2609009WL005983 SUNITA RANI 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617944 SUNITA KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG24040720230141573 04/07/2023 FAKIRIA KHAN 2609009WL005983 FAKIRIA KHAN 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617937 FAQIRA KHAN ICICI BANK LTD(508534)
313 NABHA PB-09-009-114-001/62
(MUNGO) 		2609009000NRG24040720230141574 04/07/2023 KARNEL KAUR 2609009WL005983 KARNEL KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617767 KARNAIL KAUR WO RAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-114-001/64
(MUNGO) 		2609009000NRG24040720230141575 04/07/2023 JASVIR BEGAM 2609009WL005983 JASVIR BEGAM 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617762 JASVIR KAUR WO BALWINDER KHA PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-114-001/66
(MUNGO) 		2609009000NRG24040720230141576 04/07/2023 BHOLI 2609009WL005983 BHOLI 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3437617765 BHOLI W/O SARIF PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-114-001/67
(MUNGO) 		2609009000NRG24040720230141577 04/07/2023 AJMER KAUR 2609009WL005983 AJMER KAUR 00354 PUNB0353200 909 909 Processed 14/07/2023 3437617952 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG24040720230141578 04/07/2023 MERIA KHAN 2609009WL005983 MERIA KHAN 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617930 MIRIYA KHAN SO NATHU KHAN PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-114-001/79
(MUNGO) 		2609009000NRG24040720230141581 04/07/2023 BALJEET KAUR 2609009WL005983 BALJEET KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617950 BALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-114-001/83
(MUNGO) 		2609009000NRG24040720230141583 04/07/2023 LALO 2609009WL005983 LALO 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3437617953 LALO W/O RULDA KHAN PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG24040720230141585 04/07/2023 HAMIR KAUR 2609009WL005983 HAMIR KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617766 HAMIR KAUR ICICI BANK LTD(508534)
321 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG24040720230141586 04/07/2023 BHAGWAN KAUR 2609009WL005983 BHAGWAN KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3437617942 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-114-001/98
(MUNGO) 		2609009000NRG24040720230141588 04/07/2023 AMARJIT KAUR 2609009WL005983 AMARJIT KAUR 00354 PUNB0353200 303 303 Processed 14/07/2023 3437617954 AMARJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61206 61206
323 NABHA PB-09-009-161-001/15
(THUHA PATTI) 		2609009000NRG24040720230141048 04/07/2023 MALKIT KAUR 2609009WL005957 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617757 MALKEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
324 NABHA PB-09-009-161-001/18
(THUHA PATTI) 		2609009000NRG24040720230141050 04/07/2023 MANJIT KAUR 2609009WL005957 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617756 MANJIT KAUR W/O.NAJAR SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-161-001/21
(THUHA PATTI) 		2609009000NRG24040720230141052 04/07/2023 MEWA SINGH 2609009WL005957 MEWA SINGH 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617966 MEWA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-161-001/22
(THUHA PATTI) 		2609009000NRG24040720230141054 04/07/2023 KARMJIT KAUR 2609009WL005957 KARMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3437617958 KARAMJEET KAUR W/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-161-001/23
(THUHA PATTI) 		2609009000NRG24040720230141058 04/07/2023 PARMJIT KAUR 2609009WL005957 PARMJIT KAUR 00354 PUNB0353800 909 909 Processed 14/07/2023 3437617761 PARAMJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-161-001/24
(THUHA PATTI) 		2609009000NRG24040720230141059 04/07/2023 SONDHA KAUR 2609009WL005957 SONDHA KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617959 S0DA KAUR W/O.SAJAN SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-161-001/25
(THUHA PATTI) 		2609009000NRG24040720230141060 04/07/2023 KIRANJIT KAUR 2609009WL005957 KIRANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617745 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG24040720230141061 04/07/2023 JASWANT KAUR 2609009WL005957 JASWANT KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3437617748 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-161-001/27
(THUHA PATTI) 		2609009000NRG24040720230141062 04/07/2023 HARPREET KAUR 2609009WL005957 HARPREET KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617747 HARPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-161-001/3
(THUHA PATTI) 		2609009000NRG24040720230141063 04/07/2023 SARDARA NATH 2609009WL005957 SARDARA NATH 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3437617964 SARDARA NATH S/O PURAN NATH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-161-001/31
(THUHA PATTI) 		2609009000NRG24040720230141064 04/07/2023 MANDIP KAUR 2609009WL005957 MANDIP KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617758 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-161-001/32
(THUHA PATTI) 		2609009000NRG24040720230141065 04/07/2023 HARBANS KAUR 2609009WL005957 HARBANS KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3437617965 HARBANS KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-161-001/38
(THUHA PATTI) 		2609009000NRG24040720230141066 04/07/2023 MOHINDER KAUR 2609009WL005957 MOHINDER KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3437617751 MAHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
336 NABHA PB-09-009-161-001/41-A
(THUHA PATTI) 		2609009000NRG24040720230141067 04/07/2023 SUKHWINDER KAUR 2609009WL005957 SUKHWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617956 SUKHWINDER KAUR W/O.HARBANS SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-161-001/50
(THUHA PATTI) 		2609009000NRG24040720230141069 04/07/2023 SHANTI KAUR 2609009WL005957 SHANTI KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617746 SHANTI KAUR PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-161-001/51
(THUHA PATTI) 		2609009000NRG24040720230141070 04/07/2023 HARJIT KAUR 2609009WL005957 HARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617963 HARJEET KAUR W/O.SARDARA SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG24040720230141071 04/07/2023 JERNAIL SINGH 2609009WL005957 JERNAIL SINGH 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617957 JARNAIL SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
340 NABHA PB-09-009-161-001/57
(THUHA PATTI) 		2609009000NRG24040720230141072 04/07/2023 NACHATTAR KAUR 2609009WL005957 NACHATTAR KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617750 NACHHTAR KARU W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
341 NABHA PB-09-009-161-001/59
(THUHA PATTI) 		2609009000NRG24040720230141073 04/07/2023 MANJIT KAUR 2609009WL005957 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617749 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-161-001/61
(THUHA PATTI) 		2609009000NRG24040720230141075 04/07/2023 NACHATTAR KAUR 2609009WL005957 NACHATTAR KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617754 NACHATER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-161-001/63
(THUHA PATTI) 		2609009000NRG24040720230141076 04/07/2023 RANJIT KAUR 2609009WL005957 RANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617955 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
344 NABHA PB-09-009-161-001/64
(THUHA PATTI) 		2609009000NRG24040720230141077 04/07/2023 TIRATH KAUR 2609009WL005957 TIRATH KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617962 MRS TIRATH KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-161-001/65
(THUHA PATTI) 		2609009000NRG24040720230141078 04/07/2023 BALJINDER KAUR 2609009WL005957 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617755 BALJINDER KAUR WO JAGGA SINGH BANK OF BARODA(606985)
346 NABHA PB-09-009-161-001/68
(THUHA PATTI) 		2609009000NRG24040720230141079 04/07/2023 GURMAIL KAUR 2609009WL005957 GURMAIL KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3437617960 GURMAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-161-001/69
(THUHA PATTI) 		2609009000NRG24040720230141080 04/07/2023 HARBANS KAUR 2609009WL005957 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617961 HARBANS KAUR W/O BHAGWAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-161-001/70
(THUHA PATTI) 		2609009000NRG24040720230141081 04/07/2023 RANDIP KAUR 2609009WL005957 RANDIP KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617752 RANDEEP KAUR W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-161-001/71
(THUHA PATTI) 		2609009000NRG24040720230141082 04/07/2023 MANDIP KAUR 2609009WL005957 MANDIP KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617753 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-161-001/84-A
(THUHA PATTI) 		2609009000NRG24040720230141084 04/07/2023 INDERJIT KAUR 2609009WL005957 INDERJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437617967 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-161-001/9
(THUHA PATTI) 		2609009000NRG24040720230141085 04/07/2023 GURJIT KAUR 2609009WL005957 GURJIT KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3437617760 GURJIT KAUR W/O.NAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49692 49692
352 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG24040720230141430 04/07/2023 JASPREET KAUR 2609009WL005978 JASPREET KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3437617915 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-105-001/95
(LOPE) 		2609009000NRG24040720230141440 04/07/2023 JASS KAUR 2609009WL005978 JASS KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3437617917 JASS KAUR ICICI BANK LTD(508534)
354 NABHA PB-09-009-111-001/64
(MATORARA) 		2609009000NRG24040720230141531 04/07/2023 BHOLI KAUR 2609009WL005980 BHOLI KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3437617916 BHOLI KAUR UNION BANK OF INDIA(508500)
355 NABHA PB-09-009-144-001/102
(SAKOHA) 		2609009000NRG24040720230141590 04/07/2023 SUKPAL KAUR 2609009WL005984 SUKPAL KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3437617914 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24040720230141596 04/07/2023 JANG SINGH 2609009WL005984 JANG SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3437617919 JANG SINGH & CDPO ( PLA 175503 ) BANK OF BARODA(606985)
357 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG24040720230141599 04/07/2023 MANJEET KAUR 2609009WL005984 MANJEET KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3437617920 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
358 NABHA PB-09-009-144-001/76
(SAKOHA) 		2609009000NRG24040720230141600 04/07/2023 DARSHAN KAUR 2609009WL005984 DARSHAN KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3437617918 DARSHAN KAUR IDBI BANK(607095)
359 NABHA PB-09-009-146-001/59
(SALUWAL) 		2609009000NRG24040720230141607 04/07/2023 LAKHWINDER KAUR 2609009WL005985 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3437617983 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
360 NABHA PB-09-009-045-001/100
(DHAROKI) 		2609009000NRG24040720230141817 04/07/2023 RAJWINDER KAUR 2609009WL005996 RAJWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 14/07/2023 3437617972 MS RANJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
361 NABHA PB-09-009-060-001/41
(GHUNDER) 		2609009000NRG24040720230141133 04/07/2023 HARWINDER KAUR 2609009WL005959 HARWINDER KAUR 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3437617971 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-111-001/201
(MATORARA) 		2609009000NRG24040720230141508 04/07/2023 SONA RANI 2609009WL005980 SONA RANI 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3437617912 MRS SONA RANI STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-128-001/54
(RAJPURA) 		2609009000NRG24040720230141174 04/07/2023 Sarabjit singh 2609009WL005960 Sarabjit singh 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3437617795 SARABJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
364 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24040720230141816 04/07/2023 MANJIT KAUR 2609009WL005996 MANJIT KAUR 00415 SBIN0018691 1818 1818 Processed 14/07/2023 3437618045 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24040720230141834 04/07/2023 JORA SINGH 2609009WL005996 JORA SINGH 00415 SBIN0018691 1818 1818 Processed 14/07/2023 3437617975 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
366 NABHA PB-09-009-045-001/84
(DHAROKI) 		2609009000NRG24040720230141809 04/07/2023 KARNAIL KAUR 2609009WL005995 KARNAIL KAUR 00415 SBIN0018691 1515 1515 Processed 14/07/2023 3437617976 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
367 NABHA PB-09-009-060-001/111
(GHUNDER) 		2609009000NRG24040720230141112 04/07/2023 JASWINDER KAUR 2609009WL005959 JASWINDER KAUR 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3437617997 JASWINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
368 NABHA PB-09-009-060-001/122
(GHUNDER) 		2609009000NRG24040720230141114 04/07/2023 GURPREET SINGH 2609009WL005959 GURPREET SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437618041 GURPREET SINGH S/O BHEEM SINGH AXIS BANK(607153)
369 NABHA PB-09-009-060-001/60
(GHUNDER) 		2609009000NRG24040720230141144 04/07/2023 SURMUKH SINGH 2609009WL005959 SURMUKH SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437618022 SURMUKH SINGH ICICI BANK LTD(508534)
370 NABHA PB-09-009-075-001/15
(JATIWAL) 		2609009000NRG24040720230141373 04/07/2023 JASWANT KAUR 2609009WL005976 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437618027 JASWANT KAUR ICICI BANK LTD(508534)
371 NABHA PB-09-009-075-001/26
(JATIWAL) 		2609009000NRG24040720230141379 04/07/2023 HARPREET KAUR 2609009WL005976 HARPREET KAUR 00415 SBIN0050020 1212 1212 Processed 14/07/2023 3437617708 HARPREET KAUR ICICI BANK LTD(508534)
372 NABHA PB-09-009-075-001/27
(JATIWAL) 		2609009000NRG24040720230141380 04/07/2023 GURDEV KAUR 2609009WL005976 GURDEV KAUR 00415 SBIN0050020 1212 1212 Processed 14/07/2023 3437617709 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-075-001/28
(JATIWAL) 		2609009000NRG24040720230141381 04/07/2023 JASPAL KAUR 2609009WL005976 JASPAL KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617704 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-075-001/31
(JATIWAL) 		2609009000NRG24040720230141382 04/07/2023 MINDER KAUR 2609009WL005976 MINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617743 MRS MINDER KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-075-001/34
(JATIWAL) 		2609009000NRG24040720230141383 04/07/2023 SUNITA DEVI 2609009WL005976 SUNITA DEVI 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617718 SUNITA DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
376 NABHA PB-09-009-075-001/36
(JATIWAL) 		2609009000NRG24040720230141384 04/07/2023 SARABJIT KAUR 2609009WL005976 SARABJIT KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617715 SARBJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
377 NABHA PB-09-009-075-001/40
(JATIWAL) 		2609009000NRG24040720230141753 04/07/2023 HARBANS KAUR 2609009WL005993 HARBANS KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617707 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-075-001/42
(JATIWAL) 		2609009000NRG24040720230141755 04/07/2023 SANDEEP KAUR 2609009WL005993 SANDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617714 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-075-001/49
(JATIWAL) 		2609009000NRG24040720230141756 04/07/2023 SURINDER KAUR 2609009WL005993 SURINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617711 MRS SURINDER KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-075-001/51
(JATIWAL) 		2609009000NRG24040720230141759 04/07/2023 PARMJEET KAUR 2609009WL005993 PARMJEET KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3437617716 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-075-001/52
(JATIWAL) 		2609009000NRG24040720230141760 04/07/2023 MUKHTIAR KAUR 2609009WL005993 MUKHTIAR KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437618026 MUKHTIAR KAUR ICICI BANK LTD(508534)
382 NABHA PB-09-009-075-001/68
(JATIWAL) 		2609009000NRG24040720230141390 04/07/2023 KULDEEP KAUR 2609009WL005976 KULDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3437617712 KULDEEP KAUR W/O PARWINDER SINGH AXIS BANK(607153)
383 NABHA PB-09-009-075-001/74
(JATIWAL) 		2609009000NRG24040720230141391 04/07/2023 GIAN GIR 2609009WL005976 GIAN GIR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617996 MR GYAN GIR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-075-001/80
(JATIWAL) 		2609009000NRG24040720230141392 04/07/2023 JASBIR KAUR 2609009WL005976 JASBIR KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617710 JASBIR KAUR CANARA BANK(508532)
385 NABHA PB-09-009-075-001/87
(JATIWAL) 		2609009000NRG24040720230141393 04/07/2023 HARJINDER KAUR 2609009WL005976 HARJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617987 HARJINDER KAUR CANARA BANK(508532)
386 NABHA PB-09-009-075-001/90
(JATIWAL) 		2609009000NRG24040720230141394 04/07/2023 KARNAIL KAUR 2609009WL005976 KARNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617985 KARNAIL KAUR IDBI BANK(607095)
387 NABHA PB-09-009-075-001/98
(JATIWAL) 		2609009000NRG24040720230141396 04/07/2023 SATINDER KAUR 2609009WL005976 SATINDER KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3437617979 MRS SATINDER KAUR STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-089-001/160
(KHANURA) 		2609009000NRG24040720230141408 04/07/2023 SURJIT SINGH 2609009WL005977 SURJIT SINGH 00415 SBIN0050020 2121 2121 Processed 15/07/2023 3437617736 Mr. SURJIT SINGH INDIAN BANK(607105)
389 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG24040720230141448 04/07/2023 NITTA RANI 2609009WL005979 NITTA RANI 00415 SBIN0050020 909 909 Processed 14/07/2023 3437617982 MRS NITTA RANI STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-109-001/73
(MANGEWAL) 		2609009000NRG24040720230141467 04/07/2023 RAJINDER SINGH 2609009WL005979 RAJINDER SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3437618048 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-111-001/101
(MATORARA) 		2609009000NRG24040720230141476 04/07/2023 LAL SINGH 2609009WL005980 LAL SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437618032 LAL SINGH ICICI BANK LTD(508534)
392 NABHA PB-09-009-111-001/137
(MATORARA) 		2609009000NRG24040720230141495 04/07/2023 KULWINDER SINGH 2609009WL005980 KULWINDER SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3437617980 KULWINDER SINGH S.O AMAR SINGH PUNJAB GRAMIN BANK(607138)
393 NABHA PB-09-009-111-001/153
(MATORARA) 		2609009000NRG24040720230141499 04/07/2023 BINDER KAUR 2609009WL005980 BINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617986 MRS BINDER KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-111-001/19
(MATORARA) 		2609009000NRG24040720230141503 04/07/2023 ISHER KHAN 2609009WL005980 ISHER KHAN 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437618023 ISHAR KHAN S O BAKHSHI KHAN PUNJAB GRAMIN BANK(607138)
395 NABHA PB-09-009-111-001/194
(MATORARA) 		2609009000NRG24040720230141504 04/07/2023 JASPAL KAUR 2609009WL005980 JASPAL KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437618024 JASPAL KAUR ICICI BANK LTD(508534)
396 NABHA PB-09-009-111-001/39
(MATORARA) 		2609009000NRG24040720230141523 04/07/2023 JAGAR SINGH 2609009WL005980 JAGAR SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437618033 JAGGAR SINGH ICICI BANK LTD(508534)
397 NABHA PB-09-009-111-001/75
(MATORARA) 		2609009000NRG24040720230141535 04/07/2023 CHARAN KAUR 2609009WL005980 CHARAN KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617727 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-111-001/85
(MATORARA) 		2609009000NRG24040720230141540 04/07/2023 PAL KAUR 2609009WL005980 PAL KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3437617818 PAL KAUR ICICI BANK LTD(508534)
399 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG24040720230141552 04/07/2023 ISHER KHAN 2609009WL005983 ISHER KHAN 00415 SBIN0050020 909 909 Processed 14/07/2023 3437618052 ISHER KHAN ICICI BANK LTD(508534)
400 NABHA PB-09-009-128-001/11
(RAJPURA) 		2609009000NRG24040720230141158 04/07/2023 GURMEET SINGH 2609009WL005960 GURMEET SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617981 GURMEET SINGH ICICI BANK LTD(508534)
401 NABHA PB-09-009-128-001/32
(RAJPURA) 		2609009000NRG24040720230141166 04/07/2023 HARNEK SINGH 2609009WL005960 HARNEK SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437618025 HARNEK SINGH ICICI BANK LTD(508534)
402 NABHA PB-09-009-128-001/60
(RAJPURA) 		2609009000NRG24040720230141177 04/07/2023 MANJINDER KAUR 2609009WL005960 MANJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617978 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-128-001/61
(RAJPURA) 		2609009000NRG24040720230141178 04/07/2023 MUKHTIAR SINGH 2609009WL005960 MUKHTIAR SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437617973 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 69387 69387
404 NABHA PB-09-009-164-001/113
(TOUHRA) 		2609009000NRG24040720230141609 04/07/2023 SARABJIT KAUR 2609009WL005986 SARABJIT KAUR 00415 SBIN0050137 2121 2121 Processed 14/07/2023 3437617998 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG24040720230141615 04/07/2023 SINDERPAL KAUR 2609009WL005986 SINDERPAL KAUR 00415 SBIN0050137 2121 2121 Processed 14/07/2023 3437617702 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
406 NABHA PB-09-009-164-001/68
(TOUHRA) 		2609009000NRG24040720230141624 04/07/2023 SWARAN KAUR 2609009WL005986 SWARAN KAUR 00415 SBIN0050137 2121 2121 Processed 14/07/2023 3437618051 MR SWARAN KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24040720230141625 04/07/2023 JASPAL KAUR 2609009WL005986 JASPAL KAUR 00415 SBIN0050137 2121 2121 Processed 14/07/2023 3437617734 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
408 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG24040720230141201 04/07/2023 KRISHNA KAUR 2609009WL005961 KRISHNA KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3437618037 KRISHANA KAUR ICICI BANK LTD(508534)
409 NABHA PB-09-009-096-001/2
(KOT KHURD) 		2609009000NRG24040720230141204 04/07/2023 PARMJIT KAUR 2609009WL005961 PARMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3437618036 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG24040720230141206 04/07/2023 JAL KAUR 2609009WL005961 JAL KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3437618038 JAL KAUR ICICI BANK LTD(508534)
411 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG24040720230141208 04/07/2023 SINDER KAUR 2609009WL005961 SINDER KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3437618040 MRS SINDER KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG24040720230141212 04/07/2023 JASWANT KAUR 2609009WL005961 JASWANT KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3437618039 HARBANS KAUR ICICI BANK LTD(508534)
413 NABHA PB-09-009-096-001/4
(KOT KHURD) 		2609009000NRG24040720230141213 04/07/2023 GURMIT KAUR 2609009WL005961 GURMIT KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3437618030 GURMIT KAUR ICICI BANK LTD(508534)
414 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG24040720230141219 04/07/2023 PARMJIT KAUR 2609009WL005961 PARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3437618034 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-096-001/59
(KOT KHURD) 		2609009000NRG24040720230141222 04/07/2023 JIMMY SINGH 2609009WL005961 JIMMY SINGH 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3437618001 MR JIMMI SINGH STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-096-001/7
(KOT KHURD) 		2609009000NRG24040720230141224 04/07/2023 GURMIT KAUR 2609009WL005961 GURMIT KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3437618035 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 17877 17877
417 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24040720230141822 04/07/2023 RAJ KAUR 2609009WL005996 RAJ KAUR 00415 SBIN0050277 909 909 Processed 14/07/2023 3437618043 MRS RAJ KAUR STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-045-001/14
(DHAROKI) 		2609009000NRG24040720230141823 04/07/2023 MANPREET KAUR 2609009WL005996 MANPREET KAUR 00415 SBIN0050277 1818 1818 Processed 14/07/2023 3437618044 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG24040720230141826 04/07/2023 JASVEER KAUR 2609009WL005996 JASVEER KAUR 00415 SBIN0050277 1818 1818 Processed 14/07/2023 3437618046 JASVIR KAUR WO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
420 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24040720230141827 04/07/2023 MAYA KAUR 2609009WL005996 MAYA KAUR 00415 SBIN0050277 1818 1818 Processed 14/07/2023 3437618042 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG24040720230141830 04/07/2023 MOHINDER KAUR 2609009WL005996 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 14/07/2023 3437617701 MAHINDER KAUR WO GURDEV SINGH BANK OF BARODA(606985)
422 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24040720230141831 04/07/2023 RANI KAUR 2609009WL005996 RANI KAUR 00415 SBIN0050277 1818 1818 Processed 14/07/2023 3437618059 MRS RANI KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24040720230141835 04/07/2023 TEJ KAUR 2609009WL005996 TEJ KAUR 00415 SBIN0050277 1818 1818 Processed 14/07/2023 3437617974 MRS TEJ KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24040720230141447 04/07/2023 SURJIT KAUR 2609009WL005979 SURJIT KAUR 00415 SBIN0050277 2121 2121 Processed 14/07/2023 3437618047 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
425 NABHA PB-09-009-029-001/56
(BISHANGARH) 		2609009000NRG24040720230141362 04/07/2023 JARNAIL KAUR 2609009WL005975 JARNAIL KAUR 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3437617988 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
426 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24040720230141368 04/07/2023 JASWINDER KAUR 2609009WL005975 JASWINDER KAUR 00415 SBIN0051133 1212 1212 Processed 14/07/2023 3437618058 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
427 NABHA PB-09-009-030-001/14
(BISHAN PURA) 		2609009000NRG24040720230141087 04/07/2023 NASIB KAUR 2609009WL005958 NASIB KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3437617703 MRS NASIB KAUR STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-030-001/16
(BISHAN PURA) 		2609009000NRG24040720230141088 04/07/2023 kangan singh 2609009WL005958 kangan singh 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3437617999 MR KANGAN SINGH STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-030-001/17
(BISHAN PURA) 		2609009000NRG24040720230141089 04/07/2023 JASVIR KAUR 2609009WL005958 JASVIR KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3437617706 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-030-001/18
(BISHAN PURA) 		2609009000NRG24040720230141090 04/07/2023 GURMIT KAUR 2609009WL005958 GURMIT KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3437618002 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-030-001/21
(BISHAN PURA) 		2609009000NRG24040720230141091 04/07/2023 MUKHTIAR KAUR 2609009WL005958 MUKHTIAR KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437617705 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-030-001/25
(BISHAN PURA) 		2609009000NRG24040720230141094 04/07/2023 GAMDOOR SINGH 2609009WL005958 GAMDOOR SINGH 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3437618049 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-030-001/27
(BISHAN PURA) 		2609009000NRG24040720230141095 04/07/2023 VIRBAL SINGH 2609009WL005958 VIRBAL SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437617977 MR VIRBAL SINGH STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-030-001/29
(BISHAN PURA) 		2609009000NRG24040720230141096 04/07/2023 SUKHDEEP SINGH 2609009WL005958 SUKHDEEP SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437618003 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-030-001/35
(BISHAN PURA) 		2609009000NRG24040720230141098 04/07/2023 CHARANJIT KAUR 2609009WL005958 CHARANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3437618055 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-030-001/36
(BISHAN PURA) 		2609009000NRG24040720230141099 04/07/2023 AMRIK SINGH 2609009WL005958 AMRIK SINGH 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3437617730 MR AMRIK SINGH STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-030-001/37
(BISHAN PURA) 		2609009000NRG24040720230141100 04/07/2023 GURMEET KAUR 2609009WL005958 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437617713 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-030-001/38
(BISHAN PURA) 		2609009000NRG24040720230141101 04/07/2023 BALJIT KAUR 2609009WL005958 BALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437617720 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-030-001/39
(BISHAN PURA) 		2609009000NRG24040720230141102 04/07/2023 GURTEJ SINGH 2609009WL005958 GURTEJ SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437618004 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-030-001/6
(BISHAN PURA) 		2609009000NRG24040720230141104 04/07/2023 AMARJIT KAUR 2609009WL005958 AMARJIT KAUR 00415 SBIN0051299 303 303 Processed 14/07/2023 3437618054 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-030-001/7
(BISHAN PURA) 		2609009000NRG24040720230141105 04/07/2023 BHINDER KAUR 2609009WL005958 BHINDER KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3437618056 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-030-001/8
(BISHAN PURA) 		2609009000NRG24040720230141106 04/07/2023 MANJEET KAUR 2609009WL005958 MANJEET KAUR 00415 SBIN0051299 606 606 Processed 14/07/2023 3437618000 ManjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
443 NABHA PB-09-009-030-001/9
(BISHAN PURA) 		2609009000NRG24040720230141107 04/07/2023 MANOHAR SINGH 2609009WL005958 MANOHAR SINGH 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3437617735 MR MANOHER SINGH STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-105-001/1
(LOPE) 		2609009000NRG24040720230141420 04/07/2023 SUKHWINDER KAUR 2609009WL005978 SUKHWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3437617820 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-105-001/103
(LOPE) 		2609009000NRG24040720230141421 04/07/2023 sukhwinder kaur 2609009WL005978 sukhwinder kaur 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3437617728 SUKHWINDER KAUR UCO BANK(607066)
446 NABHA PB-09-009-105-001/108
(LOPE) 		2609009000NRG24040720230141422 04/07/2023 RANI KAUR 2609009WL005978 RANI KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3437618050 Rani Kaur FINCARE SMALL FINANCE BANK LTD(608304)
447 NABHA PB-09-009-105-001/11
(LOPE) 		2609009000NRG24040720230141423 04/07/2023 JASPAL KAUR 2609009WL005978 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437617719 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-105-001/112
(LOPE) 		2609009000NRG24040720230141425 04/07/2023 LAKHWINDER KAUR 2609009WL005978 LAKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3437617984 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-105-001/12
(LOPE) 		2609009000NRG24040720230141427 04/07/2023 BALVEER KAUR 2609009WL005978 BALVEER KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3437617723 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-105-001/135
(LOPE) 		2609009000NRG24040720230141429 04/07/2023 BALVEER KAUR 2609009WL005978 BALVEER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437617722 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-105-001/20
(LOPE) 		2609009000NRG24040720230141432 04/07/2023 BALVIR KAUR 2609009WL005978 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3437617721 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-105-001/61
(LOPE) 		2609009000NRG24040720230141433 04/07/2023 AMARJEET KAUR 2609009WL005978 AMARJEET KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3437617726 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-105-001/64
(LOPE) 		2609009000NRG24040720230141434 04/07/2023 GURMEET KAUR 2609009WL005978 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3437617733 MRS GURMEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-105-001/69
(LOPE) 		2609009000NRG24040720230141435 04/07/2023 BALVEER KAUR 2609009WL005978 BALVEER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437617846 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-105-001/73
(LOPE) 		2609009000NRG24040720230141436 04/07/2023 KAMALJEET KAUR 2609009WL005978 KAMALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3437617819 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-105-001/79
(LOPE) 		2609009000NRG24040720230141437 04/07/2023 HARDEEP KAUR 2609009WL005978 HARDEEP KAUR 00415 SBIN0051299 909 909 Processed 14/07/2023 3437618057 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-105-001/84
(LOPE) 		2609009000NRG24040720230141438 04/07/2023 Karam Singh 2609009WL005978 Karam Singh 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3437617732 MR KARAM SINGH STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-105-001/86
(LOPE) 		2609009000NRG24040720230141439 04/07/2023 NIRMAL KAUR 2609009WL005978 NIRMAL KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3437617717 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-114-001/100
(MUNGO) 		2609009000NRG24040720230141554 04/07/2023 KAMLESH KAUR 2609009WL005983 KAMLESH KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437617990 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-114-001/102
(MUNGO) 		2609009000NRG24040720230141556 04/07/2023 MOSMI 2609009WL005983 MOSMI 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3437617724 MRS MOSMI WO HANI STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG24040720230141560 04/07/2023 BHINDER KAUR 2609009WL005983 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437617725 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-114-001/57
(MUNGO) 		2609009000NRG24040720230141570 04/07/2023 RAJPAL KAUR 2609009WL005983 RAJPAL KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3437617989 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG24040720230141579 04/07/2023 JASWINDER KAUR 2609009WL005983 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437617817 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG24040720230141580 04/07/2023 RAJIA BEGAM 2609009WL005983 RAJIA BEGAM 00415 SBIN0051299 909 909 Processed 14/07/2023 3437618053 MR HARDEV KHAN STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-114-001/81
(MUNGO) 		2609009000NRG24040720230141582 04/07/2023 Karmte Begam 2609009WL005983 Karmte Begam 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3437617847 MRS KARMTE BEGAM STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-114-001/97
(MUNGO) 		2609009000NRG24040720230141587 04/07/2023 HARNEK SINGH 2609009WL005983 HARNEK SINGH 00415 SBIN0051299 606 606 Processed 14/07/2023 3437617729 HARNEK SINGH S/O BHAGAT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 64842 64842
467 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG24040720230141205 04/07/2023 SONI BEGAM 2609009WL005961 SONI BEGAM 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3437618019 SONI BEGAM UNION BANK OF INDIA(508500)
468 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24040720230141592 04/07/2023 TEJ KAUR 2609009WL005984 TEJ KAUR 00468 UBIN0562955 1212 1212 Processed 14/07/2023 3437618020 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
469 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24040720230141595 04/07/2023 JORA SINGH 2609009WL005984 JORA SINGH 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3437618018 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
470 NABHA PB-09-009-111-001/1
(MATORARA) 		2609009000NRG24040720230141474 04/07/2023 AMAR KAUR 2609009WL005980 AMAR KAUR 00468 UBIN0565067 303 303 Processed 14/07/2023 3437618029 AMAR KAUR UNION BANK OF INDIA(508500)
471 NABHA PB-09-009-111-001/199
(MATORARA) 		2609009000NRG24040720230141506 04/07/2023 MANJEET KAUR 2609009WL005980 MANJEET KAUR 00468 UBIN0565067 2121 2121 Processed 14/07/2023 3437618028 MANJIT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
Total 848400 848400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040723APB_FTO_29120 AXIS BANK UTIB0001857 KHERI JATTAN 28179
2 NABHA PB2609009_040723APB_FTO_29120 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 19695
3 NABHA PB2609009_040723APB_FTO_29120 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5454
4 NABHA PB2609009_040723APB_FTO_29120 Bank of India BKID0006575 AMLOH 1818
5 NABHA PB2609009_040723APB_FTO_29120 Bank of India BKID0006587 NABHA 3939
6 NABHA PB2609009_040723APB_FTO_29120 Canara Bank CNRB0002119 NABHA 1515
7 NABHA PB2609009_040723APB_FTO_29120 Canara Bank CNRB0005540 BHADSON 26058
8 NABHA PB2609009_040723APB_FTO_29120 Central Bank Of India CBIN0284682 Nabha 3636
9 NABHA PB2609009_040723APB_FTO_29120 HDFC HDFC0002319 BHADSON 6060
10 NABHA PB2609009_040723APB_FTO_29120 IDBI Bank IBKL0000895 BHADSON 23028
11 NABHA PB2609009_040723APB_FTO_29120 IDBI Bank IBKL0001771 NABHA 3636
12 NABHA PB2609009_040723APB_FTO_29120 IDBI Bank IBKL0001853 Bharo 1818
13 NABHA PB2609009_040723APB_FTO_29120 Indian Bank IDIB000C168 Chahal 19998
14 NABHA PB2609009_040723APB_FTO_29120 Indian Bank IDIB000N039 NABHA 7878
15 NABHA PB2609009_040723APB_FTO_29120 Indian Bank IDIB000N503 NABHA 3636
16 NABHA PB2609009_040723APB_FTO_29120 Malwa Gramin Bank SBIN0RRMLGB Chehal 33936
17 NABHA PB2609009_040723APB_FTO_29120 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 16059
18 NABHA PB2609009_040723APB_FTO_29120 Malwa Gramin Bank SBIN0RRMLGB Sahouli 10302
19 NABHA PB2609009_040723APB_FTO_29120 Punjab & Sind Bank PSIB0000092 NABHA 13938
20 NABHA PB2609009_040723APB_FTO_29120 Punjab & Sind Bank PSIB0000456 TOHRA 26058
21 NABHA PB2609009_040723APB_FTO_29120 Punjab & Sind Bank PSIB0021174 Bhadson 5454
22 NABHA PB2609009_040723APB_FTO_29120 Punjab & Sind Bank PSIB0021241 Dittupur Usb 10605
23 NABHA PB2609009_040723APB_FTO_29120 Punjab Gramin Bank PUNB0PGB003 CHEHAL 62418
24 NABHA PB2609009_040723APB_FTO_29120 Punjab Gramin Bank PUNB0PGB003 SAHOLI 56964
25 NABHA PB2609009_040723APB_FTO_29120 Punjab Gramin Bank PUNB0PGB003 THUHI 23028
26 NABHA PB2609009_040723APB_FTO_29120 Punjab National Bank PUNB0024910 Chhintanwala 24543
27 NABHA PB2609009_040723APB_FTO_29120 Punjab National Bank PUNB0035100 NABHA MAIN 5454
28 NABHA PB2609009_040723APB_FTO_29120 Punjab National Bank PUNB0045210 Bhawanigarh 303
29 NABHA PB2609009_040723APB_FTO_29120 Punjab National Bank PUNB0126110 Bhadson 77871
30 NABHA PB2609009_040723APB_FTO_29120 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 61206
31 NABHA PB2609009_040723APB_FTO_29120 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 49692
32 NABHA PB2609009_040723APB_FTO_29120 State Bank of India SBIN0001452 NABHA 15150
33 NABHA PB2609009_040723APB_FTO_29120 State Bank of India SBIN0007190 GAJJU MAJRA 1515
34 NABHA PB2609009_040723APB_FTO_29120 State Bank of India SBIN0011832 AMLOH 6363
35 NABHA PB2609009_040723APB_FTO_29120 State Bank of India SBIN0018691 NGM NABHA 5151
36 NABHA PB2609009_040723APB_FTO_29120 State Bank of India SBIN0050018 AMLOH 2121
37 NABHA PB2609009_040723APB_FTO_29120 State Bank of India SBIN0050020 BHADSON 69387
38 NABHA PB2609009_040723APB_FTO_29120 State Bank of India SBIN0050137 CHANARTHAL KALAN 8484
39 NABHA PB2609009_040723APB_FTO_29120 State Bank of India SBIN0050147 KAKRALA 17877
40 NABHA PB2609009_040723APB_FTO_29120 State Bank of India SBIN0050277 NABHA GRAIN MARKET 13938
41 NABHA PB2609009_040723APB_FTO_29120 State Bank of India SBIN0050434 GURDITPURA 1212
42 NABHA PB2609009_040723APB_FTO_29120 State Bank of India SBIN0051133 NAURA 1212
43 NABHA PB2609009_040723APB_FTO_29120 State Bank of India SBIN0051299 MALEWAL 64842
44 NABHA PB2609009_040723APB_FTO_29120 Union Bank of India UBIN0562955 NABHA 4545
45 NABHA PB2609009_040723APB_FTO_29120 Union Bank of India UBIN0565067 BHADSON 2424

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