Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_201222APB_FTO_92801
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-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG23201220220275607 20/12/2022 GURDEV KAUR 2609009WL017731 GURDEV KAUR 00045 BARB0NABHAX 1692 1692 Processed 27/12/2022 7441313365 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 NABHA PB-09-009-041-001/54
(DARGAPUR) 		2609009000NRG23201220220276989 20/12/2022 RANI 2609009WL017813 RANI 00048 BKID0006575 1128 1128 Processed 27/12/2022 7441313283 RANI W O SIAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
3 NABHA PB-09-009-085-001/94
(KAMELI) 		2609009000NRG23201220220276639 20/12/2022 PARMVIR KAUR 2609009WL017788 PARMVIR KAUR 00078 CNRB0002119 1692 1692 Processed 27/12/2022 7441313366 MRS PARAMVIR KAUR STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG23201220220275461 20/12/2022 SADEEK KHAN 2609009WL017724 SADEEK KHAN 00078 CNRB0002119 1692 1692 Processed 27/12/2022 7441313221 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG23201220220275478 20/12/2022 RAM CHAND 2609009WL017725 RAM CHAND 00078 CNRB0002119 1692 1692 Processed 27/12/2022 7441313207 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5076 5076
6 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG23201220220275477 20/12/2022 PARAMJIT KAUR 2609009WL017725 PARAMJIT KAUR 00078 CNRB0004332 1692 1692 Processed 27/12/2022 7441313434 PARMJIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
7 NABHA PB-09-009-053-001/115
(FARIDPUR) 		2609009000NRG23201220220275671 20/12/2022 AMANDEEP KAUR 2609009WL017737 AMANDEEP KAUR 00078 CNRB0005540 1692 1692 Processed 27/12/2022 7441313256 AMANDEEP KAUR CANARA BANK(508532)
8 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG23201220220275676 20/12/2022 SURJEET KAUR 2609009WL017737 SURJEET KAUR 00078 CNRB0005540 846 846 Processed 27/12/2022 7441313197 SURJEET KAUR CANARA BANK(508532)
9 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG23201220220275678 20/12/2022 JASPAL KAUR 2609009WL017737 JASPAL KAUR 00078 CNRB0005540 1410 1410 Processed 27/12/2022 7441313190 JASPAL KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-053-001/45
(FARIDPUR) 		2609009000NRG23201220220275685 20/12/2022 JASPAL KAUR 2609009WL017737 JASPAL KAUR 00078 CNRB0005540 1692 1692 Processed 27/12/2022 7441313257 JASPAL KAUR CANARA BANK(508532)
11 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG23201220220275687 20/12/2022 SARABJIT KAUR 2609009WL017737 SARABJIT KAUR 00078 CNRB0005540 1692 1692 Processed 27/12/2022 7441313186 SARBJIT KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-053-001/79
(FARIDPUR) 		2609009000NRG23201220220275693 20/12/2022 RANJIT KAUR 2609009WL017737 RANJIT KAUR 00078 CNRB0005540 1128 1128 Processed 27/12/2022 7441313453 RANJIT KAURR CANARA BANK(508532)
SubTotal 8460 8460
13 NABHA PB-09-009-010-001/73
(ALHORAN KHURD) 		2609009000NRG23201220220277204 20/12/2022 LABH KAUR 2609009WL017823 LABH KAUR 00089 CBIN0284682 1692 1692 Rejected 28/12/2022 7441313184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
14 NABHA PB-09-009-041-001/71
(DARGAPUR) 		2609009000NRG23201220220275664 20/12/2022 PARAMJEET KAUR 2609009WL017736 PARAMJEET KAUR 00152 HDFC0002319 1410 1410 Processed 27/12/2022 7441313244 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
15 NABHA PB-09-009-041-001/55
(DARGAPUR) 		2609009000NRG23201220220276990 20/12/2022 JASPAL KAUR 2609009WL017813 JASPAL KAUR 00176 IDIB000C168 1692 1692 Processed 27/12/2022 7441313284 Mrs. JASPAL KAUR INDIAN BANK(607105)
16 NABHA PB-09-009-041-001/68
(DARGAPUR) 		2609009000NRG23201220220276993 20/12/2022 PARMJIT KAUR 2609009WL017813 PARMJIT KAUR 00176 IDIB000C168 1692 1692 Rejected 28/12/2022 7441313297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NABHA PB-09-009-041-001/69
(DARGAPUR) 		2609009000NRG23201220220276994 20/12/2022 MANJEET KAUR 2609009WL017813 MANJEET KAUR 00176 IDIB000C168 1692 1692 Processed 27/12/2022 7441313285 Mrs. MANJEET KAUR INDIAN BANK(607105)
18 NABHA PB-09-009-041-001/7
(DARGAPUR) 		2609009000NRG23201220220276995 20/12/2022 MANJIT KAUR 2609009WL017813 MANJIT KAUR 00176 IDIB000C168 1410 1410 Processed 27/12/2022 7441313286 Mrs. MANJIT KAUR INDIAN BANK(607105)
19 NABHA PB-09-009-041-001/90
(DARGAPUR) 		2609009000NRG23201220220277002 20/12/2022 RANI KAUR 2609009WL017813 RANI KAUR 00176 IDIB000C168 1692 1692 Processed 27/12/2022 7441313529 Mrs. Rani Kaur INDIAN BANK(607105)
SubTotal 8178 8178
20 NABHA PB-09-009-016-001/190
(BAURAN KHURD) 		2609009000NRG23201220220275489 20/12/2022 CHARANJEET KAUR 2609009WL017726 CHARANJEET KAUR 00176 IDIB000N039 1692 1692 Processed 27/12/2022 7441313258 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
21 NABHA PB-09-009-016-001/244
(BAURAN KHURD) 		2609009000NRG23201220220275492 20/12/2022 RAJWINDER KAUR 2609009WL017726 RAJWINDER KAUR 00176 IDIB000N039 1692 1692 Processed 27/12/2022 7441313260 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
22 NABHA PB-09-009-016-001/50
(BAURAN KHURD) 		2609009000NRG23201220220275495 20/12/2022 SUKHVINDER KAUR 2609009WL017726 SUKHVINDER KAUR 00176 IDIB000N039 1692 1692 Processed 27/12/2022 7441313206 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-016-001/90
(BAURAN KHURD) 		2609009000NRG23201220220275500 20/12/2022 BANT KAUR 2609009WL017726 BANT KAUR 00176 IDIB000N039 1692 1692 Processed 27/12/2022 7441313264 Mr. BANT KAUR INDIAN BANK(607105)
24 NABHA PB-09-009-055-001/255
(GADAYA) 		2609009000NRG23201220220275571 20/12/2022 BALJEET KAUR 2609009WL017730 BALJEET KAUR 00176 IDIB000N039 1692 1692 Processed 27/12/2022 7441313222 BALJEETKAUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8460 8460
25 NABHA PB-09-009-016-001/100
(BAURAN KHURD) 		2609009000NRG23201220220275486 20/12/2022 Manjit kaur 2609009WL017726 Manjit kaur 00176 IDIB000N503 1692 1692 Processed 27/12/2022 7441313259 Mrs. MANJIT KAUR INDIAN BANK(607105)
26 NABHA PB-09-009-044-001/47
(DHANOURI(G)) 		2609009000NRG23201220220275601 20/12/2022 BALJIT KAUR 2609009WL017731 BALJIT KAUR 00176 IDIB000N503 1692 1692 Processed 27/12/2022 7441313185 Mrs. BALJEET KAUR INDIAN BANK(607105)
27 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG23201220220275609 20/12/2022 RIMPY 2609009WL017731 RIMPY 00176 IDIB000N503 1692 1692 Processed 27/12/2022 7441313245 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
28 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG23201220220277271 20/12/2022 HARBANS KAUR 2609009WL017829 HARBANS KAUR 00176 IDIB000N503 1410 1410 Processed 27/12/2022 7441313205 Mrs. HARBANS KAUR INDIAN BANK(607105)
29 NABHA PB-09-009-110-001/265
(MANSURPUR) 		2609009000NRG23201220220276187 20/12/2022 Amandeep Kaur 2609009WL017769 Amandeep Kaur 00176 IDIB000N503 1410 1410 Processed 27/12/2022 7441313246 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
30 NABHA PB-09-009-005-001/50
(AGOL) 		2609009000NRG23201220220277200 20/12/2022 SATPAL KAUR 2609009WL017823 SATPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313387 SATPAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-005-001/58
(AGOL) 		2609009000NRG23201220220277202 20/12/2022 GURVINDER KAUR 2609009WL017823 GURVINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313390 GURWINDER KAUR W O KAHAN SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-005-001/89
(AGOL) 		2609009000NRG23201220220277203 20/12/2022 LAKHVIR KAUR 2609009WL017823 LAKHVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313268 LAKHVIR KAUR W O KULDEEP SINGH LAKHVIR PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-041-001/6
(DARGAPUR) 		2609009000NRG23201220220276991 20/12/2022 MOHINDER SINGH 2609009WL017813 MOHINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313394 MAHINDER SINGH SO BHAG SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-041-001/66
(DARGAPUR) 		2609009000NRG23201220220276992 20/12/2022 RAMCHAND SINGH 2609009WL017813 RAMCHAND SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313510 RAMCHAND SINGH BANK OF INDIA(508505)
35 NABHA PB-09-009-041-001/75
(DARGAPUR) 		2609009000NRG23201220220276997 20/12/2022 SONY 2609009WL017813 SONY 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441313265 SONI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG23201220220276999 20/12/2022 BANT SINGH 2609009WL017813 BANT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313508 BANT SINGH ICICI BANK LTD(508534)
37 NABHA PB-09-009-041-001/87
(DARGAPUR) 		2609009000NRG23201220220277001 20/12/2022 MEGH SINGH 2609009WL017813 MEGH SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313520 MEGH SINGH ICICI BANK LTD(508534)
38 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG23201220220277273 20/12/2022 GURMEET KAUR 2609009WL017829 GURMEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441313164 GURMEET KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-049-001/65
(DIWANGARH) 		2609009000NRG23201220220277284 20/12/2022 SUKHWINDER KAUR 2609009WL017829 SUKHWINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441313496 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG23201220220275668 20/12/2022 PRITAM KAUR 2609009WL017737 PRITAM KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441313538 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-053-001/101
(FARIDPUR) 		2609009000NRG23201220220275669 20/12/2022 RAJPREET KAUR 2609009WL017737 RAJPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313523 RAJPREET KAUR CANARA BANK(508532)
42 NABHA PB-09-009-053-001/114
(FARIDPUR) 		2609009000NRG23201220220275670 20/12/2022 HARPREET KAUR 2609009WL017737 HARPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441313330 HARPREET KAUR HDFC BANK LTD(607152)
43 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG23201220220275673 20/12/2022 MOHINDER SINGH 2609009WL017737 MOHINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313393 MOHINDER SINGH CANARA BANK(508532)
44 NABHA PB-09-009-053-001/2
(FARIDPUR) 		2609009000NRG23201220220275675 20/12/2022 MAGHAR SINGH 2609009WL017737 MAGHAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313392 MAGHAR SINGH CANARA BANK(508532)
45 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG23201220220275677 20/12/2022 HARBANS KAUR 2609009WL017737 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313456 HARBANS KAUR CANARA BANK(508532)
46 NABHA PB-09-009-053-001/27
(FARIDPUR) 		2609009000NRG23201220220275679 20/12/2022 HARJIT KAUR 2609009WL017737 HARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313535 HARJIT KAUR CANARA BANK(508532)
47 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG23201220220275680 20/12/2022 DHARAMJIT KAUR 2609009WL017737 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313457 PARAMJIT KAUR CANARA BANK(508532)
48 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG23201220220275681 20/12/2022 HARPREET KAUR 2609009WL017737 HARPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441313328 HARPREET KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-053-001/4
(FARIDPUR) 		2609009000NRG23201220220275682 20/12/2022 PAL SINGH 2609009WL017737 PAL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313391 PAL SINGH ICICI BANK LTD(508534)
50 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG23201220220275683 20/12/2022 NARINDER SINGH 2609009WL017737 NARINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313458 Mr. NARINDER SINGH INDIAN BANK(607105)
51 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG23201220220275684 20/12/2022 KARAMJIT KAUR 2609009WL017737 KARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313459 KARAMJIT KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG23201220220275686 20/12/2022 JASWINDER KAUR 2609009WL017737 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313540 JASWINDER KAUR CANARA BANK(508532)
53 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG23201220220275688 20/12/2022 KULVIR KAUR 2609009WL017737 KULVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313537 KALVIR KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-053-001/54
(FARIDPUR) 		2609009000NRG23201220220275691 20/12/2022 JAMILA 2609009WL017737 JAMILA 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313461 JAMILA CANARA BANK(508532)
55 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG23201220220275692 20/12/2022 PARAMJIT KAUR 2609009WL017737 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313536 PARAMJIT KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-053-001/83
(FARIDPUR) 		2609009000NRG23201220220275694 20/12/2022 AMRIK KAUR 2609009WL017737 AMRIK KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441313374 AMRIK KAUR HDFC BANK LTD(607152)
57 NABHA PB-09-009-053-001/9
(FARIDPUR) 		2609009000NRG23201220220275697 20/12/2022 NIRMAL KAUR 2609009WL017737 NIRMAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441313503 NIRMAL KAUR CANARA BANK(508532)
58 NABHA PB-09-009-053-001/93
(FARIDPUR) 		2609009000NRG23201220220275700 20/12/2022 BALJINDER KAUR 2609009WL017737 BALJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313521 BALJINDER KAUR CANARA BANK(508532)
59 NABHA PB-09-009-053-001/97
(FARIDPUR) 		2609009000NRG23201220220275701 20/12/2022 AMANDEEP KAUR 2609009WL017737 AMANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313522 AMANDEEP KAUR CANARA BANK(508532)
60 NABHA PB-09-009-143-001/57
(SAHAULI) 		2609009000NRG23201220220275465 20/12/2022 MOHINDER KAUR 2609009WL017724 MOHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441313388 MAHINDER KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 48786 48786
61 NABHA PB-09-009-044-001/46
(DHANOURI(G)) 		2609009000NRG23201220220275600 20/12/2022 SUKHDEEP SINGH 2609009WL017731 SUKHDEEP SINGH 00349 PSIB0000092 1128 1128 Processed 27/12/2022 7441313337 Mr. SUKHDEEP SINGH INDIAN BANK(607105)
62 NABHA PB-09-009-085-001/36
(KAMELI) 		2609009000NRG23201220220276612 20/12/2022 HANS RAJ 2609009WL017788 HANS RAJ 00349 PSIB0000092 1692 1692 Processed 27/12/2022 7441313335 HANS RAJ PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-085-001/46
(KAMELI) 		2609009000NRG23201220220276618 20/12/2022 BALVIR KAUR 2609009WL017788 BALVIR KAUR 00349 PSIB0000092 1692 1692 Processed 27/12/2022 7441313339 BALVIR KAUR PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-085-001/51
(KAMELI) 		2609009000NRG23201220220276623 20/12/2022 BALVIR KAUR 2609009WL017788 BALVIR KAUR 00349 PSIB0000092 1128 1128 Processed 27/12/2022 7441313338 MRS BALVIR KAUR WIFE OF JAGROOP SINGH STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-085-001/58
(KAMELI) 		2609009000NRG23201220220276627 20/12/2022 SINDER KAUR 2609009WL017788 SINDER KAUR 00349 PSIB0000092 1692 1692 Processed 27/12/2022 7441313336 MR DES RAJ SON OF SHIV RAM STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG23201220220275460 20/12/2022 BHAJAN SINGH 2609009WL017724 BHAJAN SINGH 00349 PSIB0000092 1692 1692 Processed 27/12/2022 7441313334 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
67 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG23201220220275702 20/12/2022 SUDESH KUMARI 2609009WL017738 SUDESH KUMARI 00349 PSIB0000456 1692 1692 Processed 27/12/2022 7441313359 SUDESH KUMARI INDUSIND BANK(607189)
68 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG23201220220275703 20/12/2022 KAMLESH KAUR 2609009WL017738 KAMLESH KAUR 00349 PSIB0000456 1692 1692 Processed 27/12/2022 7441313360 KAMLESH KAUR PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG23201220220275708 20/12/2022 SUKHWINDER SINGH 2609009WL017738 SUKHWINDER SINGH 00349 PSIB0000456 1410 1410 Processed 27/12/2022 7441313358 SUKHWINDER SINGH SO SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
70 NABHA PB-09-009-051-001/103
(DULLADI) 		2609009000NRG23201220220276871 20/12/2022 raj kaur 2609009WL017803 raj kaur 00349 PSIB0000850 1692 1692 Processed 27/12/2022 7441313361 RAJ KAUR HDFC BANK LTD(607152)
71 NABHA PB-09-009-051-001/44
(DULLADI) 		2609009000NRG23201220220276880 20/12/2022 AMARJIT KAUR 2609009WL017803 AMARJIT KAUR 00349 PSIB0000850 1692 1692 Processed 27/12/2022 7441313362 AMARJIT KAUR PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG23201220220276984 20/12/2022 BALWINDER KAUR 2609009WL017812 BALWINDER KAUR 00349 PSIB0000850 282 282 Processed 27/12/2022 7441313363 BALWINDER KAUR PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG23201220220276986 20/12/2022 ANGREJ KAUR 2609009WL017812 ANGREJ KAUR 00349 PSIB0000850 1410 1410 Processed 27/12/2022 7441313333 ANGREJ KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG23201220220276987 20/12/2022 KULWANT KAUR 2609009WL017812 KULWANT KAUR 00349 PSIB0000850 1128 1128 Processed 27/12/2022 7441313364 KULWANT KAUR IDBI BANK(607095)
SubTotal 6204 6204
75 NABHA PB-09-009-156-001/177
(SUDHEWAL) 		2609009000NRG23201220220275483 20/12/2022 jasvir kaur 2609009WL017725 jasvir kaur 00349 PSIB0021174 1692 1692 Processed 27/12/2022 7441313367 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
76 NABHA PB-09-009-005-001/149
(AGOL) 		2609009000NRG23201220220277195 20/12/2022 KARAMJIT KAUR 2609009WL017823 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441313329 KARAMJIT KAUR W/O SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 NABHA PB-09-009-014-001/1
(BARRE) 		2609009000NRG23201220220275459 20/12/2022 MEWA SINGH 2609009WL017724 MEWA SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441313389 MEWA SINGH S/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 NABHA PB-09-009-041-001/64
(DARGAPUR) 		2609009000NRG23201220220275663 20/12/2022 PARVEEN 2609009WL017736 PARVEEN 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441313507 PARVEEN W O SH MEHARDEEN PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-041-001/70
(DARGAPUR) 		2609009000NRG23201220220276996 20/12/2022 MALKEET KAUR 2609009WL017813 MALKEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441313506 MALKIT KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-041-001/77
(DARGAPUR) 		2609009000NRG23201220220276998 20/12/2022 PARAMJIT KAUR 2609009WL017813 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441313287 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG23201220220275666 20/12/2022 KULBIR KAUR 2609009WL017736 KULBIR KAUR 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441313293 KULBIR KAUR WO BALBIR KHAN PUNJAB GRAMIN BANK(607138)
82 NABHA PB-09-009-053-001/118
(FARIDPUR) 		2609009000NRG23201220220275672 20/12/2022 GURPREET KAUR 2609009WL017737 GURPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441313300 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
83 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG23201220220275689 20/12/2022 HARJINDER KAUR 2609009WL017737 HARJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441313266 HARJINDER KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG23201220220275690 20/12/2022 BALVIR SINGH 2609009WL017737 BALVIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441313460 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-053-001/84
(FARIDPUR) 		2609009000NRG23201220220275695 20/12/2022 CHARANJIT KAUR 2609009WL017737 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441313301 CHARANJIT KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-143-001/20
(SAHAULI) 		2609009000NRG23201220220275463 20/12/2022 CHOTI 2609009WL017724 CHOTI 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441313386 CHHOTI S/O BABU KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG23201220220275464 20/12/2022 RAJBIR KAUR 2609009WL017724 RAJBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441313267 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
88 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG23201220220275466 20/12/2022 PARMJIT KAUR 2609009WL017724 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441313493 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 20304 20304
89 NABHA PB-09-009-110-001/106
(MANSURPUR) 		2609009000NRG23201220220276170 20/12/2022 SWARNO 2609009WL017769 SWARNO 00354 PUNB0024910 1128 1128 Processed 27/12/2022 7441313352 SWARNO WO MULAKH RAJ PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-110-001/128
(MANSURPUR) 		2609009000NRG23201220220276171 20/12/2022 AMRO 2609009WL017769 AMRO 00354 PUNB0024910 846 846 Processed 27/12/2022 7441313347 AMRO WO TULSI RAM PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG23201220220276172 20/12/2022 JAGDEES SINGH 2609009WL017769 JAGDEES SINGH 00354 PUNB0024910 1410 1410 Processed 27/12/2022 7441313342 JAGDISH SINGH ICICI BANK LTD(508534)
92 NABHA PB-09-009-110-001/145
(MANSURPUR) 		2609009000NRG23201220220276173 20/12/2022 GURMIT KAUR 2609009WL017769 GURMIT KAUR 00354 PUNB0024910 1410 1410 Processed 27/12/2022 7441313348 GURMIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-110-001/147
(MANSURPUR) 		2609009000NRG23201220220276174 20/12/2022 PARAMJIT KAUR 2609009WL017769 PARAMJIT KAUR 00354 PUNB0024910 1410 1410 Processed 27/12/2022 7441313354 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-110-001/173
(MANSURPUR) 		2609009000NRG23201220220276177 20/12/2022 BEERPAL KAUR 2609009WL017769 BEERPAL KAUR 00354 PUNB0024910 846 846 Processed 27/12/2022 7441313356 BEERPAL KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG23201220220276178 20/12/2022 KASER SINGH 2609009WL017769 KASER SINGH 00354 PUNB0024910 1410 1410 Processed 27/12/2022 7441313341 KESAR SINGH S/O UJJAGAR S PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-110-001/202
(MANSURPUR) 		2609009000NRG23201220220276180 20/12/2022 MANJIT KAUR 2609009WL017769 MANJIT KAUR 00354 PUNB0024910 1410 1410 Processed 27/12/2022 7441313357 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-110-001/203
(MANSURPUR) 		2609009000NRG23201220220276181 20/12/2022 SARABJIT KAUR 2609009WL017769 SARABJIT KAUR 00354 PUNB0024910 1410 1410 Processed 27/12/2022 7441313345 SARABJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-110-001/220
(MANSURPUR) 		2609009000NRG23201220220276184 20/12/2022 PIARA RAM 2609009WL017769 PIARA RAM 00354 PUNB0024910 1410 1410 Processed 27/12/2022 7441313340 PIARA RAM SO MUNNU RAM PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-110-001/260
(MANSURPUR) 		2609009000NRG23201220220276186 20/12/2022 INDER KAUR 2609009WL017769 INDER KAUR 00354 PUNB0024910 1410 1410 Processed 27/12/2022 7441313353 INDER KAUR PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-110-001/289
(MANSURPUR) 		2609009000NRG23201220220276190 20/12/2022 BALVEER KAUR 2609009WL017769 BALVEER KAUR 00354 PUNB0024910 846 846 Processed 27/12/2022 7441313349 BALVIR KAUR WO LAMBAR SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-110-001/292
(MANSURPUR) 		2609009000NRG23201220220276191 20/12/2022 SEETA RANI 2609009WL017769 SEETA RANI 00354 PUNB0024910 1410 1410 Processed 27/12/2022 7441313351 SEETA RANI WO DHIAN CHAND PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG23201220220276193 20/12/2022 GURDEV KAUR 2609009WL017769 GURDEV KAUR 00354 PUNB0024910 1410 1410 Processed 27/12/2022 7441313344 GURDEV KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG23201220220276194 20/12/2022 HARPREET KAUR 2609009WL017769 HARPREET KAUR 00354 PUNB0024910 1128 1128 Processed 27/12/2022 7441313350 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG23201220220276196 20/12/2022 JASVIR KAUR 2609009WL017769 JASVIR KAUR 00354 PUNB0024910 1128 1128 Processed 27/12/2022 7441313343 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-110-001/52
(MANSURPUR) 		2609009000NRG23201220220276197 20/12/2022 KARNAIL KAUR 2609009WL017769 KARNAIL KAUR 00354 PUNB0024910 1128 1128 Processed 27/12/2022 7441313346 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-110-001/57
(MANSURPUR) 		2609009000NRG23201220220276198 20/12/2022 MANJIT SINGH 2609009WL017769 MANJIT SINGH 00354 PUNB0024910 1410 1410 Processed 27/12/2022 7441313372 JEET SINGH ICICI BANK LTD(508534)
107 NABHA PB-09-009-110-001/58-A
(MANSURPUR) 		2609009000NRG23201220220276199 20/12/2022 MARO 2609009WL017769 MARO 00354 PUNB0024910 1410 1410 Processed 27/12/2022 7441313355 MAHRO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
108 NABHA PB-09-009-062-001/128
(GOBINDPURA) 		2609009000NRG23201220220275545 20/12/2022 MANPREET KAUR 2609009WL017729 MANPREET KAUR 00354 PUNB0035100 1692 1692 Processed 27/12/2022 7441313385 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
109 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG23201220220275836 20/12/2022 JEETA SINGH 2609009WL017754 JEETA SINGH 00354 PUNB0035100 1410 1410 Processed 27/12/2022 7441313419 JEET SINGH AND RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
110 NABHA PB-09-009-005-001/17
(AGOL) 		2609009000NRG23201220220277196 20/12/2022 SUKHWINDER KAUR 2609009WL017823 SUKHWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 27/12/2022 7441313377 SUKHWINDER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-062-001/12
(GOBINDPURA) 		2609009000NRG23201220220275544 20/12/2022 RAJ KAUR 2609009WL017729 RAJ KAUR 00354 PUNB0126110 1692 1692 Processed 27/12/2022 7441313383 RAJ KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-062-001/51
(GOBINDPURA) 		2609009000NRG23201220220275550 20/12/2022 KRISHNA DEVI 2609009WL017729 KRISHNA DEVI 00354 PUNB0126110 1692 1692 Processed 27/12/2022 7441313381 KRISHNA DEVI ICICI BANK LTD(508534)
113 NABHA PB-09-009-062-001/57
(GOBINDPURA) 		2609009000NRG23201220220275552 20/12/2022 KULDIP SINGH 2609009WL017729 KULDIP SINGH 00354 PUNB0126110 1410 1410 Processed 27/12/2022 7441313384 KULDEEP SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-062-001/63
(GOBINDPURA) 		2609009000NRG23201220220275553 20/12/2022 BALWINDER KAUR 2609009WL017729 BALWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 27/12/2022 7441313382 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG23201220220275462 20/12/2022 GURMIT KAUR 2609009WL017724 GURMIT KAUR 00354 PUNB0126110 1692 1692 Processed 27/12/2022 7441313376 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG23201220220277210 20/12/2022 TEHAL SINGH 2609009WL017823 TEHAL SINGH 00354 PUNB0126110 1692 1692 Processed 27/12/2022 7441313368 TEHAL SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-156-001/102
(SUDHEWAL) 		2609009000NRG23201220220275480 20/12/2022 JARNIAIL SINGH 2609009WL017725 JARNIAIL SINGH 00354 PUNB0126110 1692 1692 Processed 27/12/2022 7441313379 JARNAIL SINGH S O RATIA SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-156-001/171
(SUDHEWAL) 		2609009000NRG23201220220275482 20/12/2022 kachandeep kaur 2609009WL017725 kachandeep kaur 00354 PUNB0126110 1692 1692 Processed 27/12/2022 7441313380 KANCHANDEEP KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-156-001/31
(SUDHEWAL) 		2609009000NRG23201220220275485 20/12/2022 AMARJIT KAUR 2609009WL017725 AMARJIT KAUR 00354 PUNB0126110 1692 1692 Processed 27/12/2022 7441313378 AMARJEET KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG23201220220275704 20/12/2022 SUKHWINDER KAUR 2609009WL017738 SUKHWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 27/12/2022 7441313370 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG23201220220275705 20/12/2022 MANJIT KAUR 2609009WL017738 MANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 27/12/2022 7441313369 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABHA PB-09-009-159-001/64
(TARKHERI KALAN) 		2609009000NRG23201220220275706 20/12/2022 HARDEV SINGH 2609009WL017738 HARDEV SINGH 00354 PUNB0126110 1692 1692 Processed 27/12/2022 7441313375 HARDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-159-001/66
(TARKHERI KALAN) 		2609009000NRG23201220220275707 20/12/2022 JASVINDER KAUR 2609009WL017738 JASVINDER KAUR 00354 PUNB0126110 282 282 Processed 27/12/2022 7441313371 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 21432 21432
124 NABHA PB-09-009-039-001/110
(DANDRALA DHINDSA) 		2609009000NRG23201220220277005 20/12/2022 KARAMJIT KAUR 2609009WL017814 KARAMJIT KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313182 KARAMJIT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-039-001/112
(DANDRALA DHINDSA) 		2609009000NRG23201220220277006 20/12/2022 SAVITRI 2609009WL017814 SAVITRI 00354 PUNB0353200 1410 1410 Processed 27/12/2022 7441313401 SAVITRI DEVI WO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-039-001/12
(DANDRALA DHINDSA) 		2609009000NRG23201220220277007 20/12/2022 SURJEET KAUR 2609009WL017814 SURJEET KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313402 SURJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-039-001/13
(DANDRALA DHINDSA) 		2609009000NRG23201220220277008 20/12/2022 JEON SINGH 2609009WL017814 JEON SINGH 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313403 JAUN SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-039-001/133
(DANDRALA DHINDSA) 		2609009000NRG23201220220277009 20/12/2022 AMARJIT KAUR 2609009WL017814 AMARJIT KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313181 AMARJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-039-001/20
(DANDRALA DHINDSA) 		2609009000NRG23201220220277012 20/12/2022 JASVIR KAUR 2609009WL017814 JASVIR KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313404 JASVIR KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-039-001/27
(DANDRALA DHINDSA) 		2609009000NRG23201220220277014 20/12/2022 JASWANT KAUR 2609009WL017814 JASWANT KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313180 JASWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG23201220220277015 20/12/2022 SUKHVINDER SINGH 2609009WL017814 SUKHVINDER SINGH 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313448 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG23201220220277017 20/12/2022 KEWAL SINGH 2609009WL017814 KEWAL SINGH 00354 PUNB0353200 1128 1128 Processed 27/12/2022 7441313405 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-039-001/48
(DANDRALA DHINDSA) 		2609009000NRG23201220220277018 20/12/2022 SURINDER KAUR 2609009WL017814 SURINDER KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313214 SAKINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG23201220220277019 20/12/2022 DARSHAN KAUR 2609009WL017814 DARSHAN KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313191 DARSHAN KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-039-001/5
(DANDRALA DHINDSA) 		2609009000NRG23201220220277020 20/12/2022 PARAMJIT KAUR 2609009WL017814 PARAMJIT KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313406 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG23201220220277021 20/12/2022 JASVEER KAUR 2609009WL017814 JASVEER KAUR 00354 PUNB0353200 846 846 Processed 27/12/2022 7441313183 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-039-001/52
(DANDRALA DHINDSA) 		2609009000NRG23201220220277022 20/12/2022 MALKIT KAUR 2609009WL017814 MALKIT KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313189 MALKIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-039-001/55
(DANDRALA DHINDSA) 		2609009000NRG23201220220277023 20/12/2022 NIRMAL SINGH 2609009WL017814 NIRMAL SINGH 00354 PUNB0353200 1410 1410 Processed 27/12/2022 7441313407 NIRMAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG23201220220277025 20/12/2022 HARBHAJAN SINGH 2609009WL017814 HARBHAJAN SINGH 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313408 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG23201220220277026 20/12/2022 BANT SINGH 2609009WL017814 BANT SINGH 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313409 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG23201220220277027 20/12/2022 SATNAM SINGH 2609009WL017814 SATNAM SINGH 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313410 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-039-001/80
(DANDRALA DHINDSA) 		2609009000NRG23201220220277028 20/12/2022 HARPAL KAUR 2609009WL017814 HARPAL KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313452 HARPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-039-001/81
(DANDRALA DHINDSA) 		2609009000NRG23201220220277029 20/12/2022 TULSI RAM 2609009WL017814 TULSI RAM 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313449 TULSI RAM SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-039-001/82
(DANDRALA DHINDSA) 		2609009000NRG23201220220277030 20/12/2022 KIRPAL KAUR 2609009WL017814 KIRPAL KAUR 00354 PUNB0353200 1410 1410 Processed 27/12/2022 7441313411 KIRPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-039-001/86
(DANDRALA DHINDSA) 		2609009000NRG23201220220277031 20/12/2022 SATYA DEVI 2609009WL017814 SATYA DEVI 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313412 SATYA RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG23201220220277032 20/12/2022 BEANT KAUR 2609009WL017814 BEANT KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313450 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
147 NABHA PB-09-009-039-001/89
(DANDRALA DHINDSA) 		2609009000NRG23201220220277033 20/12/2022 AMARJIT SINGH 2609009WL017814 AMARJIT SINGH 00354 PUNB0353200 846 846 Processed 27/12/2022 7441313413 AMARJIT SINGH SO SAUN SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-039-001/95
(DANDRALA DHINDSA) 		2609009000NRG23201220220277035 20/12/2022 RACHPAL KAUR 2609009WL017814 RACHPAL KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313446 RACHPAL KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-054-001/55
(FATHEPUR) 		2609009000NRG23201220220275643 20/12/2022 JAGTAR SINGH 2609009WL017734 JAGTAR SINGH 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313228 JAGTAR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-054-001/61
(FATHEPUR) 		2609009000NRG23201220220275645 20/12/2022 DARSHAN SINGH 2609009WL017734 DARSHAN SINGH 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313229 DARSHAN SINGH ICICI BANK LTD(508534)
151 NABHA PB-09-009-058-001/106
(GHANIWAL) 		2609009000NRG23201220220275522 20/12/2022 BALWINDER KAUR 2609009WL017728 BALWINDER KAUR 00354 PUNB0353200 1128 1128 Processed 27/12/2022 7441313194 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-058-001/12
(GHANIWAL) 		2609009000NRG23201220220275523 20/12/2022 GURMEET KAUR 2609009WL017728 GURMEET KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313232 GURMIT KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-058-001/16
(GHANIWAL) 		2609009000NRG23201220220275524 20/12/2022 BEANT SINGH 2609009WL017728 BEANT SINGH 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313454 BEANT SINGH SO SHIV RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 NABHA PB-09-009-058-001/17
(GHANIWAL) 		2609009000NRG23201220220275525 20/12/2022 JOGINDER KAUR 2609009WL017728 JOGINDER KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313231 JOGINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-058-001/21
(GHANIWAL) 		2609009000NRG23201220220275526 20/12/2022 MANJIT KAUR 2609009WL017728 MANJIT KAUR 00354 PUNB0353200 1410 1410 Processed 27/12/2022 7441313418 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-058-001/57
(GHANIWAL) 		2609009000NRG23201220220275529 20/12/2022 SUKHVIR KAUR 2609009WL017728 SUKHVIR KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313233 SUKHDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-058-001/61
(GHANIWAL) 		2609009000NRG23201220220275531 20/12/2022 LACHMI KAUR 2609009WL017728 LACHMI KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313196 LAXMI KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-058-001/83
(GHANIWAL) 		2609009000NRG23201220220275537 20/12/2022 GAGANDEEP SINGH 2609009WL017728 GAGANDEEP SINGH 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313230 GAGANDEEP SINGH S/O BHURA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
159 NABHA PB-09-009-122-001/16
(PALIA KALAN) 		2609009000NRG23201220220275918 20/12/2022 BALJEET KAUR 2609009WL017758 BALJEET KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313200 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-122-001/17
(PALIA KALAN) 		2609009000NRG23201220220275919 20/12/2022 GURMIT KAUR 2609009WL017758 GURMIT KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313204 GURMAIL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-122-001/19
(PALIA KALAN) 		2609009000NRG23201220220275920 20/12/2022 RASEEDA 2609009WL017758 RASEEDA 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313203 RASEEDA W/O MOHAMMAD GULZAR PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-122-001/42
(PALIA KALAN) 		2609009000NRG23201220220275924 20/12/2022 KULDEEP KAUR 2609009WL017758 KULDEEP KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313212 KULDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-122-001/43
(PALIA KALAN) 		2609009000NRG23201220220275925 20/12/2022 AMANDEEP KAUR 2609009WL017758 AMANDEEP KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313201 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-122-001/44
(PALIA KALAN) 		2609009000NRG23201220220275926 20/12/2022 PARAMJIT KAUR 2609009WL017758 PARAMJIT KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313210 PARAMJIT KAUR WO NAND SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-122-001/45
(PALIA KALAN) 		2609009000NRG23201220220275927 20/12/2022 PARAMJIT KAUR 2609009WL017758 PARAMJIT KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313199 PARAMJIT KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-122-001/47
(PALIA KALAN) 		2609009000NRG23201220220275928 20/12/2022 SUNITA DEVI 2609009WL017758 SUNITA DEVI 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313211 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-122-001/50
(PALIA KALAN) 		2609009000NRG23201220220275929 20/12/2022 PAPPU 2609009WL017758 PAPPU 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313213 PAPU WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-122-001/52
(PALIA KALAN) 		2609009000NRG23201220220275930 20/12/2022 PARAMJIT KAUR 2609009WL017758 PARAMJIT KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313198 PARAMJIT KAUR WO BALI SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-123-001/40
(PALIA KHURD) 		2609009000NRG23201220220275479 20/12/2022 BALVIR KAUR 2609009WL017725 BALVIR KAUR 00354 PUNB0353200 1692 1692 Processed 27/12/2022 7441313441 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 73884 73884
170 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG23201220220277272 20/12/2022 RAGHVIR SINGH 2609009WL017829 RAGHVIR SINGH 00354 PUNB0353800 1128 1128 Processed 27/12/2022 7441313415 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-049-001/46
(DIWANGARH) 		2609009000NRG23201220220277278 20/12/2022 PURNI KAUR 2609009WL017829 PURNI KAUR 00354 PUNB0353800 1128 1128 Processed 27/12/2022 7441313416 PURNI KAUR & DSSO PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-049-001/77
(DIWANGARH) 		2609009000NRG23201220220277286 20/12/2022 MANJEET KAUR 2609009WL017829 MANJEET KAUR 00354 PUNB0353800 1128 1128 Processed 27/12/2022 7441313193 MANJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
173 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG23201220220276706 20/12/2022 BALDEV KAUR 2609009WL017795 BALDEV KAUR 00415 SBIN0001452 1692 1692 Processed 27/12/2022 7441313239 NIRMAL SINGH & BALDEV KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
174 NABHA PB-09-009-030-001/34
(BISHAN PURA) 		2609009000NRG23201220220277207 20/12/2022 MANDEEP SINGH 2609009WL017823 MANDEEP SINGH 00415 SBIN0001452 1692 1692 Processed 27/12/2022 7441313331 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG23201220220275602 20/12/2022 JASPAL SINGH 2609009WL017731 JASPAL SINGH 00415 SBIN0001452 1692 1692 Processed 27/12/2022 7441313208 JASPAL SINGH ICICI BANK LTD(508534)
176 NABHA PB-09-009-046-001/63
(DHINGHI) 		2609009000NRG23201220220276981 20/12/2022 JASVIR KAUR 2609009WL017812 JASVIR KAUR 00415 SBIN0001452 1410 1410 Processed 27/12/2022 7441313202 MS JASVIR KAUR STATE BANK OF INDIA(508548)
177 NABHA PB-09-009-051-001/33
(DULLADI) 		2609009000NRG23201220220276876 20/12/2022 PARAMJIT KAUR 2609009WL017803 PARAMJIT KAUR 00415 SBIN0001452 1692 1692 Processed 27/12/2022 7441313439 MRS PARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-055-001/73
(GADAYA) 		2609009000NRG23201220220275586 20/12/2022 HARJIT KAUR 2609009WL017730 HARJIT KAUR 00415 SBIN0001452 1410 1410 Processed 27/12/2022 7441313373 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-058-001/84
(GHANIWAL) 		2609009000NRG23201220220275538 20/12/2022 SUKHWINDER KAUR 2609009WL017728 SUKHWINDER KAUR 00415 SBIN0001452 1692 1692 Rejected 28/12/2022 7441313166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 NABHA PB-09-009-085-001/56
(KAMELI) 		2609009000NRG23201220220276625 20/12/2022 CHARANJEET SINGH 2609009WL017788 CHARANJEET SINGH 00415 SBIN0001452 1692 1692 Processed 27/12/2022 7441313429 MR TARA SINGH SO RAM SARAN STATE BANK OF INDIA(508548)
SubTotal 12972 12972
181 NABHA PB-09-009-054-001/70
(FATHEPUR) 		2609009000NRG23201220220275648 20/12/2022 GURMIT SINGH 2609009WL017734 GURMIT SINGH 00415 SBIN0050013 1692 1692 Processed 27/12/2022 7441313305 MR GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
182 NABHA PB-09-009-005-001/19
(AGOL) 		2609009000NRG23201220220277197 20/12/2022 BALJIT KAUR 2609009WL017823 BALJIT KAUR 00415 SBIN0050020 1692 1692 Processed 27/12/2022 7441313505 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-041-001/52
(DARGAPUR) 		2609009000NRG23201220220276988 20/12/2022 PARITAM KAUR 2609009WL017813 PARITAM KAUR 00415 SBIN0050020 1692 1692 Processed 27/12/2022 7441313282 PRITAM KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-041-001/82
(DARGAPUR) 		2609009000NRG23201220220275665 20/12/2022 AMANPREET KAUR 2609009WL017736 AMANPREET KAUR 00415 SBIN0050020 1692 1692 Processed 27/12/2022 7441313240 AMANPREET KAUR HDFC BANK LTD(607152)
185 NABHA PB-09-009-041-001/91
(DARGAPUR) 		2609009000NRG23201220220277003 20/12/2022 DARSHAN KHAN 2609009WL017813 DARSHAN KHAN 00415 SBIN0050020 1692 1692 Processed 27/12/2022 7441313192 DARSHAN KHAN S O BABU KHAN PUNJAB GRAMIN BANK(607138)
186 NABHA PB-09-009-156-001/134
(SUDHEWAL) 		2609009000NRG23201220220275481 20/12/2022 GURDEV KAUR 2609009WL017725 GURDEV KAUR 00415 SBIN0050020 1692 1692 Processed 27/12/2022 7441313534 GURDEV KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-156-001/180
(SUDHEWAL) 		2609009000NRG23201220220275484 20/12/2022 gurmit kaur 2609009WL017725 gurmit kaur 00415 SBIN0050020 1692 1692 Processed 27/12/2022 7441313248 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
188 NABHA PB-09-009-016-001/120
(BAURAN KHURD) 		2609009000NRG23201220220275487 20/12/2022 SARABJIT KAUR 2609009WL017726 SARABJIT KAUR 00415 SBIN0050147 1692 1692 Processed 27/12/2022 7441313172 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-016-001/8
(BAURAN KHURD) 		2609009000NRG23201220220275498 20/12/2022 HARPAL KAUR 2609009WL017726 HARPAL KAUR 00415 SBIN0050147 1692 1692 Processed 27/12/2022 7441313315 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
190 NABHA PB-09-009-016-001/95
(BAURAN KHURD) 		2609009000NRG23201220220275502 20/12/2022 GURMEET KAUR 2609009WL017726 GURMEET KAUR 00415 SBIN0050147 846 846 Processed 27/12/2022 7441313292 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
191 NABHA PB-09-009-055-001/281
(GADAYA) 		2609009000NRG23201220220275575 20/12/2022 AMANDEEP KAUR 2609009WL017730 AMANDEEP KAUR 00415 SBIN0050150 1692 1692 Processed 27/12/2022 7441313314 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
192 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG23201220220275593 20/12/2022 HARPAL KAUR 2609009WL017731 HARPAL KAUR 00415 SBIN0050277 1410 1410 Processed 27/12/2022 7441313309 HARPAL KAUR BANK OF BARODA(606985)
193 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG23201220220275599 20/12/2022 KARNAIL KAUR 2609009WL017731 KARNAIL KAUR 00415 SBIN0050277 1692 1692 Processed 27/12/2022 7441313511 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG23201220220275605 20/12/2022 JARNAIL KAUR 2609009WL017731 JARNAIL KAUR 00415 SBIN0050277 1692 1692 Processed 27/12/2022 7441313526 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
195 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG23201220220277276 20/12/2022 SUKHWINDER KAUR 2609009WL017829 SUKHWINDER KAUR 00415 SBIN0050330 1410 1410 Processed 27/12/2022 7441313220 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
196 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG23201220220275595 20/12/2022 KEWAL KAUR 2609009WL017731 KEWAL KAUR 00415 SBIN0050365 1692 1692 Processed 27/12/2022 7441313288 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
197 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG23201220220275596 20/12/2022 BALJINDER KAUR 2609009WL017731 BALJINDER KAUR 00415 SBIN0050365 1692 1692 Processed 27/12/2022 7441313414 BALJINDER KAUR ICICI BANK LTD(508534)
198 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG23201220220275597 20/12/2022 KIRANPAL KAUR 2609009WL017731 KIRANPAL KAUR 00415 SBIN0050365 1692 1692 Processed 27/12/2022 7441313289 KIRANPAL KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG23201220220275598 20/12/2022 JERNAIL KAUR 2609009WL017731 JERNAIL KAUR 00415 SBIN0050365 1692 1692 Processed 27/12/2022 7441313290 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG23201220220275603 20/12/2022 NEKO 2609009WL017731 NEKO 00415 SBIN0050365 1692 1692 Processed 27/12/2022 7441313291 NIKKO BEGAM ICICI BANK LTD(508534)
201 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG23201220220275610 20/12/2022 RANI KAUR 2609009WL017731 RANI KAUR 00415 SBIN0050365 1692 1692 Processed 27/12/2022 7441313455 RANI KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-098-001/40
(KULARAN) 		2609009000NRG23201220220276985 20/12/2022 SURJIT KAUR 2609009WL017812 SURJIT KAUR 00415 SBIN0050365 1128 1128 Processed 27/12/2022 7441313433 MRS SURJIT KAUR WO JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
203 NABHA PB-09-009-055-001/104
(GADAYA) 		2609009000NRG23201220220275557 20/12/2022 BHAJAN KAUR 2609009WL017730 BHAJAN KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313462 Bhajan Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
204 NABHA PB-09-009-055-001/109
(GADAYA) 		2609009000NRG23201220220275558 20/12/2022 GURMEL KAUR 2609009WL017730 GURMEL KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313463 MR HAKAM SINGH STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-055-001/112
(GADAYA) 		2609009000NRG23201220220275559 20/12/2022 MOHINDER KAUR 2609009WL017730 MOHINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313303 MOHINDER KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-055-001/118
(GADAYA) 		2609009000NRG23201220220275560 20/12/2022 BALJINDER KAUR 2609009WL017730 BALJINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313497 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-055-001/127
(GADAYA) 		2609009000NRG23201220220275561 20/12/2022 RAM DHAN 2609009WL017730 RAM DHAN 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313495 Ramdhan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
208 NABHA PB-09-009-055-001/136
(GADAYA) 		2609009000NRG23201220220275562 20/12/2022 JOGINDER KAUR 2609009WL017730 JOGINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313435 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-055-001/147
(GADAYA) 		2609009000NRG23201220220275563 20/12/2022 DALIP SINGH 2609009WL017730 DALIP SINGH 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313499 MR DALIP SINGH STATE BANK OF INDIA(508548)
210 NABHA PB-09-009-055-001/201
(GADAYA) 		2609009000NRG23201220220275565 20/12/2022 KAMALJIT KAUR 2609009WL017730 KAMALJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313243 MRS KAMALJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-055-001/228
(GADAYA) 		2609009000NRG23201220220275566 20/12/2022 AMARJEET KAUR 2609009WL017730 AMARJEET KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313188 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-055-001/233
(GADAYA) 		2609009000NRG23201220220275567 20/12/2022 SARABJIT KAUR 2609009WL017730 SARABJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313171 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-055-001/240
(GADAYA) 		2609009000NRG23201220220275568 20/12/2022 BALJIT KAUR 2609009WL017730 BALJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313530 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-055-001/25
(GADAYA) 		2609009000NRG23201220220275570 20/12/2022 GURDEEP KAUR 2609009WL017730 GURDEEP KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313531 MRS GURDEEP KAUR WO NARINDER SINGH STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-055-001/26
(GADAYA) 		2609009000NRG23201220220275572 20/12/2022 AMARJEET SINGH 2609009WL017730 AMARJEET SINGH 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313438 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-055-001/31
(GADAYA) 		2609009000NRG23201220220275577 20/12/2022 PRITAM SINGH 2609009WL017730 PRITAM SINGH 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313494 MR PRITAM SINGH STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-055-001/34
(GADAYA) 		2609009000NRG23201220220275578 20/12/2022 HARDEEP KAUR 2609009WL017730 HARDEEP KAUR 00415 SBIN0050434 282 282 Processed 27/12/2022 7441313442 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-055-001/37
(GADAYA) 		2609009000NRG23201220220275579 20/12/2022 RAJWINDER KAUR 2609009WL017730 RAJWINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313187 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-055-001/50
(GADAYA) 		2609009000NRG23201220220275580 20/12/2022 MOHINDER KAUR 2609009WL017730 MOHINDER KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313519 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-055-001/58
(GADAYA) 		2609009000NRG23201220220275581 20/12/2022 HARBANS KAUR 2609009WL017730 HARBANS KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313528 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-055-001/62
(GADAYA) 		2609009000NRG23201220220275582 20/12/2022 AMARJIT SINGH 2609009WL017730 AMARJIT SINGH 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313451 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG23201220220275583 20/12/2022 DIDAR SINGH 2609009WL017730 DIDAR SINGH 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313161 DIDAR SINGH SO GURMAIL SINGH UNION BANK OF INDIA(508500)
223 NABHA PB-09-009-055-001/67
(GADAYA) 		2609009000NRG23201220220275584 20/12/2022 SINDERPAL KAUR 2609009WL017730 SINDERPAL KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313498 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-055-001/68
(GADAYA) 		2609009000NRG23201220220276983 20/12/2022 JAGJIT SINGH 2609009WL017812 JAGJIT SINGH 00415 SBIN0050434 1128 1128 Processed 27/12/2022 7441313436 MR JAGJIT SINGH SON OF GAJJA SINGH STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-055-001/70
(GADAYA) 		2609009000NRG23201220220275585 20/12/2022 SATNAM SINGH 2609009WL017730 SATNAM SINGH 00415 SBIN0050434 1128 1128 Processed 27/12/2022 7441313159 MR SATNAM SINGH STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-055-001/75
(GADAYA) 		2609009000NRG23201220220275587 20/12/2022 KULDEEP KAUR 2609009WL017730 KULDEEP KAUR 00415 SBIN0050434 1128 1128 Processed 27/12/2022 7441313464 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG23201220220275588 20/12/2022 GURBACHAN SINGH 2609009WL017730 GURBACHAN SINGH 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313163 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-055-001/83
(GADAYA) 		2609009000NRG23201220220275589 20/12/2022 SARABJIT KAUR 2609009WL017730 SARABJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313465 MRS SARABJIT KAUR WIFE OF LAL SINGH STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-055-001/85
(GADAYA) 		2609009000NRG23201220220275590 20/12/2022 JAIPAL SINGH 2609009WL017730 JAIPAL SINGH 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313437 MR LAL SINGH STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-055-001/9
(GADAYA) 		2609009000NRG23201220220275591 20/12/2022 LAKHVIR KAUR 2609009WL017730 LAKHVIR KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313160 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-055-001/97
(GADAYA) 		2609009000NRG23201220220275592 20/12/2022 GURTEJ KAUR 2609009WL017730 GURTEJ KAUR 00415 SBIN0050434 564 564 Processed 27/12/2022 7441313417 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-065-001/1
(GURDITPURA) 		2609009000NRG23201220220275869 20/12/2022 GURMIT KAUR 2609009WL017757 GURMIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313466 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-065-001/102
(GURDITPURA) 		2609009000NRG23201220220275870 20/12/2022 AMRITPAL KAUR 2609009WL017757 AMRITPAL KAUR 00415 SBIN0050434 846 846 Processed 27/12/2022 7441313209 MR AMRIT PAL KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-065-001/111
(GURDITPURA) 		2609009000NRG23201220220275871 20/12/2022 KIRANPAL KAUR 2609009WL017757 KIRANPAL KAUR 00415 SBIN0050434 564 564 Processed 27/12/2022 7441313517 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
235 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG23201220220275872 20/12/2022 JASPAL KAUR 2609009WL017757 JASPAL KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313170 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-065-001/113
(GURDITPURA) 		2609009000NRG23201220220275873 20/12/2022 HARDEEP KAUR 2609009WL017757 HARDEEP KAUR 00415 SBIN0050434 846 846 Processed 27/12/2022 7441313176 HARDEEP KAUR WO RANVIR SINGH PUNJAB GRAMIN BANK(607138)
237 NABHA PB-09-009-065-001/12
(GURDITPURA) 		2609009000NRG23201220220275875 20/12/2022 BALJIT KAUR 2609009WL017757 BALJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313420 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-065-001/121
(GURDITPURA) 		2609009000NRG23201220220275876 20/12/2022 LASHMI KAUR 2609009WL017757 LASHMI KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313173 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-065-001/122
(GURDITPURA) 		2609009000NRG23201220220275877 20/12/2022 MAHINDER KAUR 2609009WL017757 MAHINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313514 MOHINDER KAUR ICICI BANK LTD(508534)
240 NABHA PB-09-009-065-001/125
(GURDITPURA) 		2609009000NRG23201220220275878 20/12/2022 KIRANJEET KAUR 2609009WL017757 KIRANJEET KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313174 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-065-001/131
(GURDITPURA) 		2609009000NRG23201220220275879 20/12/2022 JASMAIL KAUR 2609009WL017757 JASMAIL KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313168 JASMAIL KAUR ICICI BANK LTD(508534)
242 NABHA PB-09-009-065-001/134
(GURDITPURA) 		2609009000NRG23201220220275880 20/12/2022 SINDER KAUR 2609009WL017757 SINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313524 MRS SINDER KAUR WIFE OF HARJINDER SINGH STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-065-001/135
(GURDITPURA) 		2609009000NRG23201220220275881 20/12/2022 KULDEEP KAUR 2609009WL017757 KULDEEP KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313254 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-065-001/137
(GURDITPURA) 		2609009000NRG23201220220275883 20/12/2022 PARAMJIT KAUR 2609009WL017757 PARAMJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313546 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-065-001/14
(GURDITPURA) 		2609009000NRG23201220220275884 20/12/2022 DARSHAN SINGH 2609009WL017757 DARSHAN SINGH 00415 SBIN0050434 1128 1128 Processed 27/12/2022 7441313421 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-065-001/148
(GURDITPURA) 		2609009000NRG23201220220275885 20/12/2022 SATYA KAUR 2609009WL017757 SATYA KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313307 MRS SATYA KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-065-001/153
(GURDITPURA) 		2609009000NRG23201220220275886 20/12/2022 MANJIT KAUR 2609009WL017757 MANJIT KAUR 00415 SBIN0050434 846 846 Processed 27/12/2022 7441313304 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-065-001/160
(GURDITPURA) 		2609009000NRG23201220220275887 20/12/2022 PARAMJIT KAUR 2609009WL017757 PARAMJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313237 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-065-001/161
(GURDITPURA) 		2609009000NRG23201220220275888 20/12/2022 GURCHARAN KAUR 2609009WL017757 GURCHARAN KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313318 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG23201220220275889 20/12/2022 CHAND SINGH 2609009WL017757 CHAND SINGH 00415 SBIN0050434 1692 1692 Rejected 28/12/2022 7441313216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 NABHA PB-09-009-065-001/20
(GURDITPURA) 		2609009000NRG23201220220275891 20/12/2022 BHINDER KAUR 2609009WL017757 BHINDER KAUR 00415 SBIN0050434 1128 1128 Processed 27/12/2022 7441313518 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-065-001/22-A
(GURDITPURA) 		2609009000NRG23201220220275892 20/12/2022 KULDEEP KAUR 2609009WL017757 KULDEEP KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313467 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-065-001/26
(GURDITPURA) 		2609009000NRG23201220220275894 20/12/2022 BARJINDER KAUR 2609009WL017757 BARJINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313175 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-065-001/3
(GURDITPURA) 		2609009000NRG23201220220275896 20/12/2022 BHINDER KAUR 2609009WL017757 BHINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313504 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-065-001/32
(GURDITPURA) 		2609009000NRG23201220220275897 20/12/2022 SURJIT SINGH 2609009WL017757 SURJIT SINGH 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313440 SURJIT SINGH ICICI BANK LTD(508534)
256 NABHA PB-09-009-065-001/33
(GURDITPURA) 		2609009000NRG23201220220275898 20/12/2022 JASPAL KAUR 2609009WL017757 JASPAL KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313515 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-065-001/42
(GURDITPURA) 		2609009000NRG23201220220275899 20/12/2022 KARMJIT KAUR 2609009WL017757 KARMJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313513 MRS KARAMJIT KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-065-001/49
(GURDITPURA) 		2609009000NRG23201220220275900 20/12/2022 KULWINDER KAUR 2609009WL017757 KULWINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313422 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-065-001/50
(GURDITPURA) 		2609009000NRG23201220220275901 20/12/2022 DALIP KAUR 2609009WL017757 DALIP KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313468 MRS DALEEP KAUR WIFE OF RAM CHAND STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-065-001/56
(GURDITPURA) 		2609009000NRG23201220220275902 20/12/2022 SUNITA RANI 2609009WL017757 SUNITA RANI 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313469 MRS SUNITA RANI STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-065-001/6-A
(GURDITPURA) 		2609009000NRG23201220220275903 20/12/2022 TARSEM SINGH 2609009WL017757 TARSEM SINGH 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313470 MR TARSEM SINGH SON OF DIDAR SINGH STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-065-001/65
(GURDITPURA) 		2609009000NRG23201220220275904 20/12/2022 JERNAIL KAUR 2609009WL017757 JERNAIL KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313471 JARNAIL KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-065-001/67
(GURDITPURA) 		2609009000NRG23201220220275905 20/12/2022 PARMJIT KAUR 2609009WL017757 PARMJIT KAUR 00415 SBIN0050434 1128 1128 Processed 27/12/2022 7441313472 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-065-001/68
(GURDITPURA) 		2609009000NRG23201220220275906 20/12/2022 SURJIT KAUR 2609009WL017757 SURJIT KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313501 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-065-001/73
(GURDITPURA) 		2609009000NRG23201220220275908 20/12/2022 BALVIR KAUR 2609009WL017757 BALVIR KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313473 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-065-001/74
(GURDITPURA) 		2609009000NRG23201220220275909 20/12/2022 KULWINDER KAUR 2609009WL017757 KULWINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313474 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-065-001/78
(GURDITPURA) 		2609009000NRG23201220220275911 20/12/2022 GURMIT KAUR 2609009WL017757 GURMIT KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313423 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-065-001/79
(GURDITPURA) 		2609009000NRG23201220220275912 20/12/2022 GURNAM KAUR 2609009WL017757 GURNAM KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313447 GURNAM KAUR ICICI BANK LTD(508534)
269 NABHA PB-09-009-065-001/81
(GURDITPURA) 		2609009000NRG23201220220275913 20/12/2022 SADHU RAM 2609009WL017757 SADHU RAM 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313502 MR SADHU RAM STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-065-001/97
(GURDITPURA) 		2609009000NRG23201220220275915 20/12/2022 JASVIR KAUR 2609009WL017757 JASVIR KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313178 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
271 NABHA PB-09-009-065-001/99
(GURDITPURA) 		2609009000NRG23201220220275916 20/12/2022 GURMEET KAUR 2609009WL017757 GURMEET KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313516 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-085-001/1
(KAMELI) 		2609009000NRG23201220220276593 20/12/2022 LAXMAN SINGH 2609009WL017788 LAXMAN SINGH 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313475 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-085-001/103
(KAMELI) 		2609009000NRG23201220220276594 20/12/2022 GURMEET KAUR 2609009WL017788 GURMEET KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313313 GURMEET KAUR ICICI BANK LTD(508534)
274 NABHA PB-09-009-085-001/12
(KAMELI) 		2609009000NRG23201220220276598 20/12/2022 JERNAIL KAUR 2609009WL017788 JERNAIL KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313424 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-085-001/15
(KAMELI) 		2609009000NRG23201220220276599 20/12/2022 PARMJIT KAUR 2609009WL017788 PARMJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313425 MR MALKIT SINGH STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-085-001/19
(KAMELI) 		2609009000NRG23201220220276600 20/12/2022 LAXMI DEVI 2609009WL017788 LAXMI DEVI 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313476 MRS LUXMI KAUR WIFE OF GURCHARAN SINGH STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-085-001/21
(KAMELI) 		2609009000NRG23201220220276601 20/12/2022 GURMIT KAUR 2609009WL017788 GURMIT KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313426 GURMIT KAUR PUNJAB & SIND BANK(607087)
278 NABHA PB-09-009-085-001/22
(KAMELI) 		2609009000NRG23201220220276602 20/12/2022 JASPAL KAUR 2609009WL017788 JASPAL KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313477 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-085-001/23
(KAMELI) 		2609009000NRG23201220220276603 20/12/2022 RANJIT KAUR 2609009WL017788 RANJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313478 RANJIT KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-085-001/29
(KAMELI) 		2609009000NRG23201220220276606 20/12/2022 BALJINDER KAUR 2609009WL017788 BALJINDER KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313479 MR SWARAN SINGH STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-085-001/30
(KAMELI) 		2609009000NRG23201220220276607 20/12/2022 MANJIT KAUR 2609009WL017788 MANJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313509 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-085-001/33
(KAMELI) 		2609009000NRG23201220220276609 20/12/2022 TEZ KAUR 2609009WL017788 TEZ KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313500 TEJ KAUR ICICI BANK LTD(508534)
283 NABHA PB-09-009-085-001/34
(KAMELI) 		2609009000NRG23201220220276610 20/12/2022 JASVINDER KAUR 2609009WL017788 JASVINDER KAUR 00415 SBIN0050434 564 564 Processed 27/12/2022 7441313295 MR AVTAR SINGH SO SH SHIV RAM STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-085-001/35
(KAMELI) 		2609009000NRG23201220220276611 20/12/2022 RAJVINDER KAUR 2609009WL017788 RAJVINDER KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313218 MR AMRIK SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-085-001/38
(KAMELI) 		2609009000NRG23201220220276613 20/12/2022 SUKHDEV SINGH 2609009WL017788 SUKHDEV SINGH 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313427 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-085-001/39
(KAMELI) 		2609009000NRG23201220220276614 20/12/2022 KULDIP SINGH 2609009WL017788 KULDIP SINGH 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313480 MR KULDEEP SINGH SON OF CHAND SINGH STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-085-001/40
(KAMELI) 		2609009000NRG23201220220276615 20/12/2022 PARGAT SINGH 2609009WL017788 PARGAT SINGH 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313195 MR PARGAT SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-085-001/44-A
(KAMELI) 		2609009000NRG23201220220276617 20/12/2022 JASPAL KAUR 2609009WL017788 JASPAL KAUR 00415 SBIN0050434 564 564 Processed 27/12/2022 7441313481 MR PIARA SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-085-001/47
(KAMELI) 		2609009000NRG23201220220276619 20/12/2022 KERNAIL KAUR 2609009WL017788 KERNAIL KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313482 KARNAIL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-085-001/48
(KAMELI) 		2609009000NRG23201220220276620 20/12/2022 AMARJIT KAUR 2609009WL017788 AMARJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313483 MR DALWARA SINGH STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-085-001/5
(KAMELI) 		2609009000NRG23201220220276621 20/12/2022 BHARPOOR SINGH 2609009WL017788 BHARPOOR SINGH 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313428 BHARPUR SINGH SO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
292 NABHA PB-09-009-085-001/55
(KAMELI) 		2609009000NRG23201220220276624 20/12/2022 RAJVINDER KAUR 2609009WL017788 RAJVINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313294 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-085-001/57
(KAMELI) 		2609009000NRG23201220220276626 20/12/2022 SINDER KAUR 2609009WL017788 SINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313484 MRS SINDER KAUR WO SH HARBANS SINGH STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-085-001/6
(KAMELI) 		2609009000NRG23201220220276628 20/12/2022 JERNAIL KAUR 2609009WL017788 JERNAIL KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313485 MRS JARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-085-001/76
(KAMELI) 		2609009000NRG23201220220276629 20/12/2022 LAXMAN SINGH 2609009WL017788 LAXMAN SINGH 00415 SBIN0050434 1128 1128 Processed 27/12/2022 7441313162 MR LACHHMAN SINGH SON OF DEV SINGH STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-085-001/81
(KAMELI) 		2609009000NRG23201220220276630 20/12/2022 BHINDER KAUR 2609009WL017788 BHINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313430 BHINDER KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-085-001/82
(KAMELI) 		2609009000NRG23201220220276631 20/12/2022 RAJINDER SINGH 2609009WL017788 RAJINDER SINGH 00415 SBIN0050434 846 846 Processed 27/12/2022 7441313431 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-085-001/83
(KAMELI) 		2609009000NRG23201220220276632 20/12/2022 JASVINDER KAUR 2609009WL017788 JASVINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313486 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-085-001/84
(KAMELI) 		2609009000NRG23201220220276633 20/12/2022 BALJINDER KAUR 2609009WL017788 BALJINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313487 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-085-001/85
(KAMELI) 		2609009000NRG23201220220276634 20/12/2022 GURMIT KAUR 2609009WL017788 GURMIT KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313488 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-085-001/86
(KAMELI) 		2609009000NRG23201220220276635 20/12/2022 SARBJIT KAUR 2609009WL017788 SARBJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313489 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-085-001/87
(KAMELI) 		2609009000NRG23201220220276636 20/12/2022 PARVINDER KAUR 2609009WL017788 PARVINDER KAUR 00415 SBIN0050434 1410 1410 Processed 27/12/2022 7441313490 MRS PARWINDER KAUR WO HARCHARAN SINGH STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-085-001/9
(KAMELI) 		2609009000NRG23201220220276637 20/12/2022 RAM KISHAN 2609009WL017788 RAM KISHAN 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313491 RAM KRISHAN ICICI BANK LTD(508534)
304 NABHA PB-09-009-085-001/92
(KAMELI) 		2609009000NRG23201220220276638 20/12/2022 VIDYA KAUR 2609009WL017788 VIDYA KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313432 VIDYA DEVI ICICI BANK LTD(508534)
305 NABHA PB-09-009-085-001/95
(KAMELI) 		2609009000NRG23201220220276640 20/12/2022 SUKHWINDER KAUR 2609009WL017788 SUKHWINDER KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313492 MR BALJEET SINGH SON OF NACHHATAR SINGH STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-085-001/98
(KAMELI) 		2609009000NRG23201220220276643 20/12/2022 AMARJIT KAUR 2609009WL017788 AMARJIT KAUR 00415 SBIN0050434 1692 1692 Processed 27/12/2022 7441313302 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 156510 156510
307 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG23201220220276699 20/12/2022 BALJIT KAUR 2609009WL017795 BALJIT KAUR 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313269 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
308 NABHA PB-09-009-013-001/10
(BABARPUR) 		2609009000NRG23201220220276700 20/12/2022 JASWANT KAUR 2609009WL017795 JASWANT KAUR 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313270 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-013-001/102
(BABARPUR) 		2609009000NRG23201220220276701 20/12/2022 JORA SINGH 2609009WL017795 JORA SINGH 00415 SBIN0051133 1128 1128 Processed 27/12/2022 7441313539 MR JORA SINGH STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG23201220220276704 20/12/2022 RANI KAUR 2609009WL017795 RANI KAUR 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313271 MRS RANI KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG23201220220276705 20/12/2022 NIRMAL SINGH 2609009WL017795 NIRMAL SINGH 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313169 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG23201220220276707 20/12/2022 DARA SINGH 2609009WL017795 DARA SINGH 00415 SBIN0051133 846 846 Processed 27/12/2022 7441313165 DARA SINGH ICICI BANK LTD(508534)
313 NABHA PB-09-009-013-001/12
(BABARPUR) 		2609009000NRG23201220220276709 20/12/2022 HARPAL KAUR 2609009WL017795 HARPAL KAUR 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313272 HARPAL KAUR ICICI BANK LTD(508534)
314 NABHA PB-09-009-013-001/120
(BABARPUR) 		2609009000NRG23201220220276710 20/12/2022 JASWINDER KAUR 2609009WL017795 JASWINDER KAUR 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313224 JASWINDER KAUR HDFC BANK LTD(607152)
315 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG23201220220276712 20/12/2022 JAGJIT SINGH 2609009WL017795 JAGJIT SINGH 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313273 JAGJIT SINGH SO BHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
316 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG23201220220276713 20/12/2022 RAJ KAUR 2609009WL017795 RAJ KAUR 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313399 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
317 NABHA PB-09-009-013-001/3
(BABARPUR) 		2609009000NRG23201220220275855 20/12/2022 JASVIR KAUR 2609009WL017755 JASVIR KAUR 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313274 MR KULWANT SINGH STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-013-001/30
(BABARPUR) 		2609009000NRG23201220220275856 20/12/2022 PIARA SINGH 2609009WL017755 PIARA SINGH 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313527 BHINDER KAUR CANARA BANK(508532)
319 NABHA PB-09-009-013-001/32
(BABARPUR) 		2609009000NRG23201220220275858 20/12/2022 KARMJIT KAUR 2609009WL017755 KARMJIT KAUR 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313400 KARAMJIT KAUR W/O LAKHWANT SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-013-001/52
(BABARPUR) 		2609009000NRG23201220220275859 20/12/2022 SUKHVIDER KAUR 2609009WL017755 SUKHVIDER KAUR 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313275 SUKHWINDER KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
321 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG23201220220275860 20/12/2022 HARJINDER KAUR 2609009WL017755 HARJINDER KAUR 00415 SBIN0051133 1410 1410 Processed 27/12/2022 7441313276 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-013-001/57
(BABARPUR) 		2609009000NRG23201220220275862 20/12/2022 MANJIT KAUR 2609009WL017755 MANJIT KAUR 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313277 MANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-054-001/67
(FATHEPUR) 		2609009000NRG23201220220275646 20/12/2022 MANJIT SINGH 2609009WL017734 MANJIT SINGH 00415 SBIN0051133 1692 1692 Processed 27/12/2022 7441313310 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 27072 27072
324 NABHA PB-09-009-025-001/104
(BHORE) 		2609009000NRG23201220220277212 20/12/2022 GURMIT KAUR 2609009WL017824 GURMIT KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313279 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-025-001/104
(BHORE) 		2609009000NRG23201220220277211 20/12/2022 KAKU KHAN 2609009WL017824 KAKU KHAN 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313278 MR KAKU KHAN STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-025-001/137
(BHORE) 		2609009000NRG23201220220277213 20/12/2022 HARDAM SINGH 2609009WL017824 HARDAM SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313332 MR HARDAM SINGH STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-025-001/139
(BHORE) 		2609009000NRG23201220220277214 20/12/2022 GURDARSHAN SINGH 2609009WL017824 GURDARSHAN SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313280 GURDARSHAN SINGH S/O JAGGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
328 NABHA PB-09-009-025-001/183
(BHORE) 		2609009000NRG23201220220277205 20/12/2022 CHARANJEET KAUR 2609009WL017823 CHARANJEET KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313219 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-030-001/13
(BISHAN PURA) 		2609009000NRG23201220220275503 20/12/2022 CHAMKAUR SINGH 2609009WL017727 CHAMKAUR SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313251 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-030-001/14
(BISHAN PURA) 		2609009000NRG23201220220275504 20/12/2022 PARAMJIT SINGH 2609009WL017727 PARAMJIT SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313167 PARAMJIT SINGH S/O NATHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
331 NABHA PB-09-009-030-001/16
(BISHAN PURA) 		2609009000NRG23201220220275505 20/12/2022 kangan singh 2609009WL017727 kangan singh 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313250 MR KANGAN SINGH STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-030-001/17
(BISHAN PURA) 		2609009000NRG23201220220275506 20/12/2022 JASVIR KAUR 2609009WL017727 JASVIR KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313317 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-030-001/18
(BISHAN PURA) 		2609009000NRG23201220220275507 20/12/2022 GURMIT KAUR 2609009WL017727 GURMIT KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313252 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-030-001/19
(BISHAN PURA) 		2609009000NRG23201220220275508 20/12/2022 VISHALI 2609009WL017727 VISHALI 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313238 MRS GURMATI GURMATI STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-030-001/21
(BISHAN PURA) 		2609009000NRG23201220220275509 20/12/2022 MUKHTIAR KAUR 2609009WL017727 MUKHTIAR KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313316 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-030-001/23
(BISHAN PURA) 		2609009000NRG23201220220275510 20/12/2022 JASPAL KAUR 2609009WL017727 JASPAL KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313306 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-030-001/25
(BISHAN PURA) 		2609009000NRG23201220220275511 20/12/2022 GAMDOOR SINGH 2609009WL017727 GAMDOOR SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313308 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-030-001/27
(BISHAN PURA) 		2609009000NRG23201220220275512 20/12/2022 VIRBAL SINGH 2609009WL017727 VIRBAL SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313236 MR VIRBAL SINGH STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-030-001/29
(BISHAN PURA) 		2609009000NRG23201220220275513 20/12/2022 SUKHDEEP SINGH 2609009WL017727 SUKHDEEP SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313253 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-030-001/35
(BISHAN PURA) 		2609009000NRG23201220220275515 20/12/2022 CHARANJIT KAUR 2609009WL017727 CHARANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313312 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-030-001/37
(BISHAN PURA) 		2609009000NRG23201220220275516 20/12/2022 GURMEET KAUR 2609009WL017727 GURMEET KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313320 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-030-001/38
(BISHAN PURA) 		2609009000NRG23201220220275517 20/12/2022 BALJIT KAUR 2609009WL017727 BALJIT KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313322 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-030-001/39
(BISHAN PURA) 		2609009000NRG23201220220275518 20/12/2022 GURTEJ SINGH 2609009WL017727 GURTEJ SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313255 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-030-001/6
(BISHAN PURA) 		2609009000NRG23201220220275520 20/12/2022 AMARJIT KAUR 2609009WL017727 AMARJIT KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313281 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-030-001/7
(BISHAN PURA) 		2609009000NRG23201220220275521 20/12/2022 BHINDER KAUR 2609009WL017727 BHINDER KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313299 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-054-001/18
(FATHEPUR) 		2609009000NRG23201220220275639 20/12/2022 GURDEV KAUR 2609009WL017734 GURDEV KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313533 GURDEV KAUR ICICI BANK LTD(508534)
347 NABHA PB-09-009-054-001/44
(FATHEPUR) 		2609009000NRG23201220220275640 20/12/2022 KULWANT SINGH 2609009WL017734 KULWANT SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313325 MR KULWANT SINGH STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-054-001/45
(FATHEPUR) 		2609009000NRG23201220220275641 20/12/2022 AJMER SINGH 2609009WL017734 AJMER SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313321 MR AJMER SINGH STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-054-001/52
(FATHEPUR) 		2609009000NRG23201220220275642 20/12/2022 BEANT SINGH 2609009WL017734 BEANT SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313249 MR BEANT SINGH STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-054-001/59
(FATHEPUR) 		2609009000NRG23201220220275644 20/12/2022 JAMILA BEGAM 2609009WL017734 JAMILA BEGAM 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313327 MRS JAMILA BEGAM STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-054-001/69
(FATHEPUR) 		2609009000NRG23201220220275647 20/12/2022 BHAJAN KAUR 2609009WL017734 BHAJAN KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313324 BHAJAN KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-058-001/41
(GHANIWAL) 		2609009000NRG23201220220275527 20/12/2022 KARAM SINGH 2609009WL017728 KARAM SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313179 MR KARAM SINGH STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-058-001/52
(GHANIWAL) 		2609009000NRG23201220220275528 20/12/2022 JASWINDER KAUR 2609009WL017728 JASWINDER KAUR 00415 SBIN0051299 1410 1410 Processed 27/12/2022 7441313311 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-058-001/63
(GHANIWAL) 		2609009000NRG23201220220275532 20/12/2022 JASVIR KAUR 2609009WL017728 JASVIR KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313298 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-058-001/75
(GHANIWAL) 		2609009000NRG23201220220275535 20/12/2022 BHAGWANTI 2609009WL017728 BHAGWANTI 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313525 BHAGWANTI & DSSO PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-058-001/78
(GHANIWAL) 		2609009000NRG23201220220275536 20/12/2022 LAKHWINDER KAUR 2609009WL017728 LAKHWINDER KAUR 00415 SBIN0051299 1410 1410 Processed 27/12/2022 7441313242 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-062-001/107
(GOBINDPURA) 		2609009000NRG23201220220275539 20/12/2022 MANPREET KAUR 2609009WL017729 MANPREET KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313532 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-062-001/11
(GOBINDPURA) 		2609009000NRG23201220220275540 20/12/2022 JAGMAIL KAUR 2609009WL017729 JAGMAIL KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313541 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-062-001/110
(GOBINDPURA) 		2609009000NRG23201220220275541 20/12/2022 GURMEET KAUR 2609009WL017729 GURMEET KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313545 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-062-001/114
(GOBINDPURA) 		2609009000NRG23201220220275542 20/12/2022 SINDER KAUR 2609009WL017729 SINDER KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313177 MRS SINDER KAUR STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-062-001/49
(GOBINDPURA) 		2609009000NRG23201220220275549 20/12/2022 SURJIT SINGH 2609009WL017729 SURJIT SINGH 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313319 SURJIT SINGH ICICI BANK LTD(508534)
362 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG23201220220275551 20/12/2022 KARAMJIT KAUR 2609009WL017729 KARAMJIT KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313323 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-062-001/83
(GOBINDPURA) 		2609009000NRG23201220220275554 20/12/2022 KULDEEP KAUR 2609009WL017729 KULDEEP KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313543 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-062-001/89
(GOBINDPURA) 		2609009000NRG23201220220275555 20/12/2022 JASPAL KAUR 2609009WL017729 JASPAL KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313544 JASPAL KAUR ICICI BANK LTD(508534)
365 NABHA PB-09-009-062-001/90
(GOBINDPURA) 		2609009000NRG23201220220275556 20/12/2022 JASPAL KAUR 2609009WL017729 JASPAL KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313542 MR JASPAL KAUR STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-063-001/40
(GUJJER HERI) 		2609009000NRG23201220220275835 20/12/2022 MANJIT KAUR 2609009WL017754 MANJIT KAUR 00415 SBIN0051299 1410 1410 Processed 27/12/2022 7441313326 MANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
367 NABHA PB-09-009-122-001/15
(PALIA KALAN) 		2609009000NRG23201220220275917 20/12/2022 KULWANT KAUR 2609009WL017758 KULWANT KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313234 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-122-001/31
(PALIA KALAN) 		2609009000NRG23201220220275922 20/12/2022 SONA KAUR 2609009WL017758 SONA KAUR 00415 SBIN0051299 1692 1692 Processed 27/12/2022 7441313235 MRS SONA KAUR STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-122-001/8
(PALIA KALAN) 		2609009000NRG23201220220275934 20/12/2022 MEHAKPREET KAUR 2609009WL017758 MEHAKPREET KAUR 00415 SBIN0051299 1410 1410 Processed 27/12/2022 7441313241 MAHAKPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 76704 76704
370 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG23201220220277274 20/12/2022 GURMAIL KAUR 2609009WL017829 GURMAIL KAUR 00462 UCBA0002855 1128 1128 Processed 27/12/2022 7441313215 GURMEL KAUR W/O LACHHMAN SINGH UCO BANK(607066)
371 NABHA PB-09-009-049-001/43
(DIWANGARH) 		2609009000NRG23201220220277277 20/12/2022 BALVEER KAUR 2609009WL017829 BALVEER KAUR 00462 UCBA0002855 282 282 Processed 27/12/2022 7441313443 BALVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
372 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG23201220220276962 20/12/2022 CHARNJIT KAUR 2609009WL017811 CHARNJIT KAUR 00462 UCBA0002855 1692 1692 Processed 27/12/2022 7441313227 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
373 NABHA PB-09-009-085-001/50
(KAMELI) 		2609009000NRG23201220220276622 20/12/2022 RAM MURTI 2609009WL017788 RAM MURTI 00462 UCBA0002855 282 282 Processed 27/12/2022 7441313217 MRS MURTI WO SH DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
374 NABHA PB-09-009-016-001/217
(BAURAN KHURD) 		2609009000NRG23201220220275490 20/12/2022 AMANDEEP KAUR 2609009WL017726 AMANDEEP KAUR 00468 UBIN0562955 1692 1692 Processed 27/12/2022 7441313263 MISS AMANDEEP KAUR DO GURNAM SINGH STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-016-001/42
(BAURAN KHURD) 		2609009000NRG23201220220275494 20/12/2022 SANDEEP KAUR 2609009WL017726 SANDEEP KAUR 00468 UBIN0562955 1692 1692 Processed 27/12/2022 7441313262 SANDEEP KAUR UNION BANK OF INDIA(508500)
376 NABHA PB-09-009-016-001/82
(BAURAN KHURD) 		2609009000NRG23201220220275499 20/12/2022 GURJIT KAUR 2609009WL017726 GURJIT KAUR 00468 UBIN0562955 1692 1692 Processed 27/12/2022 7441313261 GURJIT KAUR WO RANJODH SINGH UNION BANK OF INDIA(508500)
377 NABHA PB-09-009-044-001/15
(DHANOURI(G)) 		2609009000NRG23201220220275594 20/12/2022 SINDER KAUR 2609009WL017731 SINDER KAUR 00468 UBIN0562955 1692 1692 Processed 27/12/2022 7441313445 SHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
378 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG23201220220275604 20/12/2022 CHARANJEET KAUR 2609009WL017731 CHARANJEET KAUR 00468 UBIN0562955 1692 1692 Processed 27/12/2022 7441313444 CHARANJEET KAUR W O AMAR SINGH BANK OF BARODA(606985)
379 NABHA PB-09-009-085-001/11
(KAMELI) 		2609009000NRG23201220220276596 20/12/2022 MANDEEP KAUR 2609009WL017788 MANDEEP KAUR 00468 UBIN0562955 1692 1692 Processed 27/12/2022 7441313296 MANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 10152 10152
380 NABHA PB-09-009-122-001/37
(PALIA KALAN) 		2609009000NRG23201220220275923 20/12/2022 JASWINDER KAUR 2609009WL017758 JASWINDER KAUR 00468 UBIN0565067 1692 1692 Processed 27/12/2022 7441313512 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
381 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG23201220220275606 20/12/2022 KARAMJEET KAUR 2609009WL017731 KARAMJEET KAUR 00468 UBIN0819646 1692 1692 Processed 27/12/2022 7441313396 KARAMJEET KAUR ICICI BANK LTD(508534)
382 NABHA PB-09-009-046-001/136
(DHINGHI) 		2609009000NRG23201220220276980 20/12/2022 BHINDER KAUR 2609009WL017812 BHINDER KAUR 00468 UBIN0819646 1410 1410 Processed 27/12/2022 7441313223 BHINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
383 NABHA PB-09-009-055-001/274
(GADAYA) 		2609009000NRG23201220220275573 20/12/2022 BALJEET KAUR 2609009WL017730 BALJEET KAUR 00468 UBIN0819646 1692 1692 Processed 27/12/2022 7441313225 BALJEET KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
384 NABHA PB-09-009-059-001/97
(GHANURKI) 		2609009000NRG23201220220276976 20/12/2022 AMANDEEP KAUR 2609009WL017811 AMANDEEP KAUR 00468 UBIN0819646 1692 1692 Processed 27/12/2022 7441313398 AMANDEEP KAUR W/O BHADUR SINGH UNION BANK OF INDIA(508500)
385 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG23201220220276977 20/12/2022 JASWINDER KAUR 2609009WL017811 JASWINDER KAUR 00468 UBIN0819646 1692 1692 Processed 27/12/2022 7441313397 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 8178 8178
386 NABHA PB-09-009-055-001/244
(GADAYA) 		2609009000NRG23201220220275569 20/12/2022 rajinder kaur 2609009WL017730 rajinder kaur 00468 UBIN0917885 1692 1692 Processed 27/12/2022 7441313247 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-059-001/63
(GHANURKI) 		2609009000NRG23201220220276964 20/12/2022 GURJIT KAUR 2609009WL017811 GURJIT KAUR 00468 UBIN0917885 1692 1692 Processed 27/12/2022 7441313395 GURJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
388 NABHA PB-09-009-059-001/83
(GHANURKI) 		2609009000NRG23201220220276970 20/12/2022 Jaswinder kaur 2609009WL017811 Jaswinder kaur 00468 UBIN0917885 1692 1692 Processed 27/12/2022 7441313226 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 5076 5076
Total 599250 599250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_201222APB_FTO_92801 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1692
2 NABHA PB2609009_201222APB_FTO_92801 Bank of India BKID0006575 AMLOH 1128
3 NABHA PB2609009_201222APB_FTO_92801 Canara Bank CNRB0002119 NABHA 5076
4 NABHA PB2609009_201222APB_FTO_92801 Canara Bank CNRB0004332 Rangheri kalan 1692
5 NABHA PB2609009_201222APB_FTO_92801 Canara Bank CNRB0005540 BHADSON 8460
6 NABHA PB2609009_201222APB_FTO_92801 Central Bank Of India CBIN0284682 Nabha 1692
7 NABHA PB2609009_201222APB_FTO_92801 HDFC HDFC0002319 BHADSON 1410
8 NABHA PB2609009_201222APB_FTO_92801 Indian Bank IDIB000C168 Chahal 8178
9 NABHA PB2609009_201222APB_FTO_92801 Indian Bank IDIB000N039 NABHA 8460
10 NABHA PB2609009_201222APB_FTO_92801 Indian Bank IDIB000N503 NABHA 7896
11 NABHA PB2609009_201222APB_FTO_92801 Malwa Gramin Bank SBIN0RRMLGB Chehal 40326
12 NABHA PB2609009_201222APB_FTO_92801 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1692
13 NABHA PB2609009_201222APB_FTO_92801 Malwa Gramin Bank SBIN0RRMLGB Sahouli 6768
14 NABHA PB2609009_201222APB_FTO_92801 Punjab & Sind Bank PSIB0000092 NABHA 9024
15 NABHA PB2609009_201222APB_FTO_92801 Punjab & Sind Bank PSIB0000456 TOHRA 4794
16 NABHA PB2609009_201222APB_FTO_92801 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6204
17 NABHA PB2609009_201222APB_FTO_92801 Punjab & Sind Bank PSIB0021174 Bhadson 1692
18 NABHA PB2609009_201222APB_FTO_92801 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 564
19 NABHA PB2609009_201222APB_FTO_92801 Punjab Gramin Bank PUNB0PGB003 CHEHAL 11280
20 NABHA PB2609009_201222APB_FTO_92801 Punjab Gramin Bank PUNB0PGB003 SAHOLI 8460
21 NABHA PB2609009_201222APB_FTO_92801 Punjab National Bank PUNB0024910 Chhintanwala 23970
22 NABHA PB2609009_201222APB_FTO_92801 Punjab National Bank PUNB0035100 NABHA MAIN 3102
23 NABHA PB2609009_201222APB_FTO_92801 Punjab National Bank PUNB0126110 Bhadson 21432
24 NABHA PB2609009_201222APB_FTO_92801 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 73884
25 NABHA PB2609009_201222APB_FTO_92801 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3384
26 NABHA PB2609009_201222APB_FTO_92801 State Bank of India SBIN0001452 NABHA 12972
27 NABHA PB2609009_201222APB_FTO_92801 State Bank of India SBIN0050013 NABHA 1692
28 NABHA PB2609009_201222APB_FTO_92801 State Bank of India SBIN0050020 BHADSON 10152
29 NABHA PB2609009_201222APB_FTO_92801 State Bank of India SBIN0050147 KAKRALA 4230
30 NABHA PB2609009_201222APB_FTO_92801 State Bank of India SBIN0050150 HANDIYAYA 1692
31 NABHA PB2609009_201222APB_FTO_92801 State Bank of India SBIN0050277 NABHA GRAIN MARKET 4794
32 NABHA PB2609009_201222APB_FTO_92801 State Bank of India SBIN0050330 KALA JHAR 1410
33 NABHA PB2609009_201222APB_FTO_92801 State Bank of India SBIN0050365 NABHA N.G.M. 11280
34 NABHA PB2609009_201222APB_FTO_92801 State Bank of India SBIN0050434 GURDITPURA 156510
35 NABHA PB2609009_201222APB_FTO_92801 State Bank of India SBIN0051133 NAURA 27072
36 NABHA PB2609009_201222APB_FTO_92801 State Bank of India SBIN0051299 MALEWAL 76704
37 NABHA PB2609009_201222APB_FTO_92801 UCO Bank UCBA0002855 Nabha 3384
38 NABHA PB2609009_201222APB_FTO_92801 Union Bank of India UBIN0562955 NABHA 10152
39 NABHA PB2609009_201222APB_FTO_92801 Union Bank of India UBIN0565067 BHADSON 1692
40 NABHA PB2609009_201222APB_FTO_92801 Union Bank of India UBIN0819646 NABHA 8178
41 NABHA PB2609009_201222APB_FTO_92801 Union Bank of India UBIN0917885 NABHA 5076

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