Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:00:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120722APB_FTO_30019
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-09-009-048-001/166
(DITTUPUR JATTAN) 		2609009000NRG23110720220113910 12/07/2022 JARNAIL KAUR 2609009WL006095 JARNAIL KAUR 00032 UTIB0000098 1692 1692 Processed 16/07/2022 3146819396 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 NABHA PB-09-009-075-001/19
(JATIWAL) 		2609009000NRG23110720220115844 12/07/2022 JASWINDER KAUR 2609009WL006183 JASWINDER KAUR 00032 UTIB0001857 1692 1692 Processed 16/07/2022 3146819597 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1692 1692
3 NABHA PB-09-009-032-001/21
(CHASWAL) 		2609009000NRG23110720220113983 12/07/2022 CHAMKAUR SINGH 2609009WL006097 CHAMKAUR SINGH 00032 UTIB0002297 1692 1692 Processed 16/07/2022 3146819584 CHAMKOR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-032-001/24
(CHASWAL) 		2609009000NRG23110720220113984 12/07/2022 REENA RANI 2609009WL006097 REENA RANI 00032 UTIB0002297 1692 1692 Processed 16/07/2022 3146819580 RINA RANI W/O AVTAR SINGH AXIS BANK(607153)
5 NABHA PB-09-009-032-001/45
(CHASWAL) 		2609009000NRG23110720220113985 12/07/2022 PARAMJIT KAUR 2609009WL006097 PARAMJIT KAUR 00032 UTIB0002297 1692 1692 Processed 16/07/2022 3146819581 PARAMJIT KAUR WO RESHAM SINGH AXIS BANK(607153)
6 NABHA PB-09-009-032-001/70
(CHASWAL) 		2609009000NRG23110720220115791 12/07/2022 KULWANT KAUR 2609009WL006182 KULWANT KAUR 00032 UTIB0002297 1692 1692 Processed 16/07/2022 3146819582 KULWANT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-032-001/73
(CHASWAL) 		2609009000NRG23110720220113986 12/07/2022 KARMJEET KAUR 2609009WL006097 KARMJEET KAUR 00032 UTIB0002297 1692 1692 Processed 16/07/2022 3146819583 KARMJIT KAUR W/O BUTA SINGH AXIS BANK(607153)
SubTotal 8460 8460
8 NABHA PB-09-009-037-001/35
(CHOUDHRI MAJRA) 		2609009000NRG23110720220115741 12/07/2022 JAGAN SINGH 2609009WL006181 JAGAN SINGH 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3146819568 JAGAN SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
9 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG23110720220114091 12/07/2022 JAGJEET SINGH 2609009WL006101 JAGJEET SINGH 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3146819517 JAGJEET SINGH S O SEWA SINGH BANK OF BARODA(606985)
10 NABHA PB-09-009-120-001/152
(PAHARPUR) 		2609009000NRG23110720220114272 12/07/2022 MANJEET KAUR 2609009WL006106 MANJEET KAUR 00045 BARB0NABHAX 1410 1410 Processed 16/07/2022 3146819519 MANJEET KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-120-001/165
(PAHARPUR) 		2609009000NRG23110720220116293 12/07/2022 AMANDEEP KAUR 2609009WL006201 AMANDEEP KAUR 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3146819520 AMANDEEP KAUR BANK OF BARODA(606985)
12 NABHA PB-09-009-120-001/32
(PAHARPUR) 		2609009000NRG23110720220116304 12/07/2022 MALKIT KAUR 2609009WL006201 MALKIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 16/07/2022 3146819518 MALKIT KAUR WO KARAM SINGH BANK OF BARODA(606985)
13 NABHA PB-09-009-142-001/57
(SADHOHERI) 		2609009000NRG23110720220115029 12/07/2022 BALJINDER KAUR 2609009WL006144 BALJINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 16/07/2022 3146819516 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 9588 9588
14 NABHA PB-09-009-120-001/168
(PAHARPUR) 		2609009000NRG23110720220116294 12/07/2022 LACHHMI KAUR 2609009WL006201 LACHHMI KAUR 00048 BKID0006587 846 846 Processed 16/07/2022 3146819343 LACHHMI KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
15 NABHA PB-09-009-142-001/106
(SADHOHERI) 		2609009000NRG23110720220115017 12/07/2022 JASVIR KAUR 2609009WL006144 JASVIR KAUR 00048 BKID0006587 1410 1410 Processed 16/07/2022 3146819433 JASVIR KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
16 NABHA PB-09-009-037-001/47
(CHOUDHRI MAJRA) 		2609009000NRG23110720220115746 12/07/2022 DALJIT KAUR 2609009WL006181 DALJIT KAUR 00078 CNRB0002119 1692 1692 Processed 16/07/2022 3146819094 DALJIT KAUR CANARA BANK(508532)
17 NABHA PB-09-009-068-001/2
(HALLOTALI) 		2609009000NRG23110720220115700 12/07/2022 KAKA SINGH 2609009WL006180 KAKA SINGH 00078 CNRB0002119 1692 1692 Processed 16/07/2022 3146819273 KAKA SINGH CANARA BANK(508532)
18 NABHA PB-09-009-068-001/36
(HALLOTALI) 		2609009000NRG23110720220115835 12/07/2022 RAM LAL 2609009WL006182 RAM LAL 00078 CNRB0002119 1692 1692 Processed 16/07/2022 3146819274 RAM LAL CANARA BANK(508532)
19 NABHA PB-09-009-092-001/79
(KHOKH) 		2609009000NRG23110720220115753 12/07/2022 LACHMAN SINGH 2609009WL006181 LACHMAN SINGH 00078 CNRB0002119 1692 1692 Processed 16/07/2022 3146819272 LACHMAN SINGH ICICI BANK LTD(508534)
20 NABHA PB-09-009-127-001/90
(RAJGARH) 		2609009000NRG23110720220115780 12/07/2022 NAVJOT SINGH 2609009WL006181 NAVJOT SINGH 00078 CNRB0002119 1692 1692 Processed 16/07/2022 3146819095 NAVJOT SINGH UCO BANK(607066)
SubTotal 8460 8460
21 NABHA PB-09-009-018-001/71
(BEHBALPUR) 		2609009000NRG23110720220115487 12/07/2022 MANDEEP KAUR 2609009WL006164 MANDEEP KAUR 00078 CNRB0005540 1692 1692 Processed 16/07/2022 3146819438 MANDEEP KAUR CANARA BANK(508532)
22 NABHA PB-09-009-053-001/109
(FARIDPUR) 		2609009000NRG23110720220114131 12/07/2022 RASHPINDER KAUR 2609009WL006102 RASHPINDER KAUR 00078 CNRB0005540 564 564 Processed 16/07/2022 3146819404 RASPINDER KAUR CANARA BANK(508532)
23 NABHA PB-09-009-053-001/113
(FARIDPUR) 		2609009000NRG23110720220114132 12/07/2022 NACHHATER SINGH 2609009WL006102 NACHHATER SINGH 00078 CNRB0005540 1692 1692 Processed 16/07/2022 3146819344 NACHHATTAR SINGH CANARA BANK(508532)
24 NABHA PB-09-009-053-001/13
(FARIDPUR) 		2609009000NRG23110720220114142 12/07/2022 MANJIT KAUR 2609009WL006102 MANJIT KAUR 00078 CNRB0005540 1692 1692 Processed 16/07/2022 3146819026 MANJIT KAUR CANARA BANK(508532)
25 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG23110720220114150 12/07/2022 JASPAL KAUR 2609009WL006102 JASPAL KAUR 00078 CNRB0005540 1692 1692 Processed 16/07/2022 3146819326 JASPAL KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG23110720220114157 12/07/2022 SARABJIT KAUR 2609009WL006102 SARABJIT KAUR 00078 CNRB0005540 1692 1692 Processed 16/07/2022 3146819025 SARBJIT KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-053-001/64
(FARIDPUR) 		2609009000NRG23110720220114167 12/07/2022 BALWINDER KAUR 2609009WL006102 BALWINDER KAUR 00078 CNRB0005540 1410 1410 Processed 16/07/2022 3146818976 BALWINDER KAUR CANARA BANK(508532)
28 NABHA PB-09-009-053-001/77
(FARIDPUR) 		2609009000NRG23110720220114170 12/07/2022 SAWARANJIT KAUR 2609009WL006102 SAWARANJIT KAUR 00078 CNRB0005540 1692 1692 Processed 16/07/2022 3146819027 SWARANJIT KAUR CANARA BANK(508532)
29 NABHA PB-09-009-068-001/26
(HALLOTALI) 		2609009000NRG23110720220115834 12/07/2022 DARSHAN SINGH 2609009WL006182 DARSHAN SINGH 00078 CNRB0005540 1692 1692 Processed 16/07/2022 3146819604 DARSAN SINGH PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-068-001/93
(HALLOTALI) 		2609009000NRG23110720220115703 12/07/2022 BHOLI KAUR 2609009WL006180 BHOLI KAUR 00078 CNRB0005540 1692 1692 Processed 16/07/2022 3146819384 BHOLI KAUR CANARA BANK(508532)
31 NABHA PB-09-009-068-001/97
(HALLOTALI) 		2609009000NRG23110720220115837 12/07/2022 BALWINDER SINGH 2609009WL006182 BALWINDER SINGH 00078 CNRB0005540 1692 1692 Processed 16/07/2022 3146818985 BALWINDER SINGH CANARA BANK(508532)
32 NABHA PB-09-009-075-001/3
(JATIWAL) 		2609009000NRG23110720220115845 12/07/2022 SARBJIT KAUR 2609009WL006183 SARBJIT KAUR 00078 CNRB0005540 1692 1692 Processed 16/07/2022 3146819607 SARABJIT KAUR CANARA BANK(508532)
33 NABHA PB-09-009-075-001/32
(JATIWAL) 		2609009000NRG23110720220115846 12/07/2022 AMARJIT KAUR 2609009WL006183 AMARJIT KAUR 00078 CNRB0005540 1692 1692 Processed 16/07/2022 3146819596 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 20586 20586
34 NABHA PB-09-009-037-001/64
(CHOUDHRI MAJRA) 		2609009000NRG23110720220115748 12/07/2022 RANJEET SINGH 2609009WL006181 RANJEET SINGH 00089 CBIN0284682 1692 1692 Processed 16/07/2022 3146819242 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
35 NABHA PB-09-009-083-001/28
(KALLAR MAJRI) 		2609009000NRG23110720220113989 12/07/2022 AMARJIT SINGH 2609009WL006097 AMARJIT SINGH 00152 HDFC0002319 1692 1692 Processed 16/07/2022 3146819271 AMARJIT SINGH HDFC BANK LTD(607152)
36 NABHA PB-09-009-126-001/8
(RAISAL) 		2609009000NRG23110720220115707 12/07/2022 RAM ASRA 2609009WL006180 RAM ASRA 00152 HDFC0002319 1692 1692 Processed 16/07/2022 3146819128 RAM ASRA ICICI BANK LTD(508534)
SubTotal 3384 3384
37 NABHA PB-09-009-053-001/104
(FARIDPUR) 		2609009000NRG23110720220114129 12/07/2022 RAJWANT KAUR 2609009WL006102 RAJWANT KAUR 00176 IDIB000C168 564 564 Processed 16/07/2022 3146819385 Mrs. Rajwant Kaur INDIAN BANK(607105)
38 NABHA PB-09-009-053-001/85
(FARIDPUR) 		2609009000NRG23110720220114173 12/07/2022 NAJMA 2609009WL006102 NAJMA 00176 IDIB000C168 1410 1410 Processed 16/07/2022 3146818982 Mrs. NAJMA . INDIAN BANK(607105)
39 NABHA PB-09-009-053-001/88
(FARIDPUR) 		2609009000NRG23110720220114174 12/07/2022 BHINDER BEGAM 2609009WL006102 BHINDER BEGAM 00176 IDIB000C168 1410 1410 Processed 16/07/2022 3146819028 Mrs. BHINDER BEGUM INDIAN BANK(607105)
40 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG23110720220114179 12/07/2022 PARAMJIT KAUR 2609009WL006102 PARAMJIT KAUR 00176 IDIB000C168 1410 1410 Processed 16/07/2022 3146818977 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 4794 4794
41 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG23110720220113960 12/07/2022 SARABJIT KAUR 2609009WL006096 SARABJIT KAUR 00176 IDIB000N039 564 564 Processed 16/07/2022 3146819350 Mrs. SARABJIT KAUR INDIAN BANK(607105)
42 NABHA PB-09-009-016-001/64
(BAURAN KHURD) 		2609009000NRG23110720220113963 12/07/2022 HARBANS KAUR 2609009WL006096 HARBANS KAUR 00176 IDIB000N039 564 564 Processed 16/07/2022 3146819509 Mr. GURCHARAN SINGH INDIAN BANK(607105)
43 NABHA PB-09-009-055-001/48
(GADAYA) 		2609009000NRG23110720220114077 12/07/2022 PARAMJIT KAUR 2609009WL006101 PARAMJIT KAUR 00176 IDIB000N039 1410 1410 Processed 16/07/2022 3146819132 MR BHINDER SINGH STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-089-001/136
(KHANURA) 		2609009000NRG23110720220115704 12/07/2022 SEETA DEVI 2609009WL006180 SEETA DEVI 00176 IDIB000N039 1692 1692 Processed 16/07/2022 3146819293 Mr. SEETA DEVI INDIAN BANK(607105)
45 NABHA PB-09-009-089-001/139
(KHANURA) 		2609009000NRG23110720220115705 12/07/2022 SAWARN SINGH 2609009WL006180 SAWARN SINGH 00176 IDIB000N039 1692 1692 Processed 16/07/2022 3146819061 Mr. SAWARN SINGH INDIAN BANK(607105)
46 NABHA PB-09-009-120-001/136
(PAHARPUR) 		2609009000NRG23110720220116284 12/07/2022 JASWINDER KAUR 2609009WL006201 JASWINDER KAUR 00176 IDIB000N039 846 846 Processed 16/07/2022 3146818988 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 6768 6768
47 NABHA PB-09-009-004-001/77
(AGETI) 		2609009000NRG23110720220113939 12/07/2022 KIRAN KAUR 2609009WL006096 KIRAN KAUR 00176 IDIB000N503 1692 1692 Processed 16/07/2022 3146819230 KIRAN KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-120-001/24
(PAHARPUR) 		2609009000NRG23110720220114279 12/07/2022 AMRIK SINGH 2609009WL006106 AMRIK SINGH 00176 IDIB000N503 1410 1410 Processed 16/07/2022 3146819131 AMRIK SINGH S O NARAIN SINGH BANK OF BARODA(606985)
49 NABHA PB-09-009-127-001/103
(RAJGARH) 		2609009000NRG23110720220115759 12/07/2022 GURMEL KAUR 2609009WL006181 GURMEL KAUR 00176 IDIB000N503 1692 1692 Processed 16/07/2022 3146819130 GURMAIL KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG23110720220115785 12/07/2022 NAND PRASAD 2609009WL006181 NAND PRASAD 00176 IDIB000N503 1692 1692 Processed 16/07/2022 3146819129 Ms. NAND PRASHAD INDIAN BANK(607105)
SubTotal 6486 6486
51 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG23110720220115793 12/07/2022 JOGINDER KAUR 2609009WL006182 JOGINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819313 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-034-001/128
(CHEHAL) 		2609009000NRG23110720220115797 12/07/2022 RANI KAUR 2609009WL006182 RANI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819063 RANI KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-034-001/135
(CHEHAL) 		2609009000NRG23110720220115799 12/07/2022 GURMEET KAUR 2609009WL006182 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819065 GURMEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG23110720220115800 12/07/2022 LAKHVIR KAUR 2609009WL006182 LAKHVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819400 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG23110720220115801 12/07/2022 RANJIT KAUR 2609009WL006182 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819062 Mrs. RANJEET KAUR INDIAN BANK(607105)
56 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG23110720220115802 12/07/2022 KULDEEP KAUR 2609009WL006182 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819064 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-034-001/15
(CHEHAL) 		2609009000NRG23110720220115805 12/07/2022 RANJIT KAUR 2609009WL006182 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819551 MRS RANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG23110720220115806 12/07/2022 KAMLESH KAUR 2609009WL006182 KAMLESH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819401 Mrs. Kamlesh Kaur INDIAN BANK(607105)
59 NABHA PB-09-009-034-001/28
(CHEHAL) 		2609009000NRG23110720220115816 12/07/2022 KARMJIT KAUR 2609009WL006182 KARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819553 KARMJIT KAUR WO NAZAR SINGH PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-034-001/34
(CHEHAL) 		2609009000NRG23110720220115819 12/07/2022 PRITPAL KAUR 2609009WL006182 PRITPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819314 PRITPAL KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG23110720220115824 12/07/2022 SWARAN KAUR 2609009WL006182 SWARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819552 Mrs. SWARAN KAUR INDIAN BANK(607105)
62 NABHA PB-09-009-034-001/85
(CHEHAL) 		2609009000NRG23110720220115826 12/07/2022 BALJIT KAUR 2609009WL006182 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819612 Mrs. BALJEET KAUR INDIAN BANK(607105)
63 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG23110720220115827 12/07/2022 HARJINDER KAUR 2609009WL006182 HARJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819613 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-034-001/91
(CHEHAL) 		2609009000NRG23110720220115698 12/07/2022 AMRIK SINGH 2609009WL006180 AMRIK SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819136 Mr. Amrik Singh INDIAN BANK(607105)
65 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG23110720220113893 12/07/2022 KIRSNA 2609009WL006095 KIRSNA 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819316 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-041-001/19
(DARGAPUR) 		2609009000NRG23110720220113895 12/07/2022 LACCHO 2609009WL006095 LACCHO 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819557 LACHHO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-041-001/21
(DARGAPUR) 		2609009000NRG23110720220113896 12/07/2022 CHARANJIT KAUR 2609009WL006095 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819318 CHARANJIT KAUR BANK OF INDIA(508505)
68 NABHA PB-09-009-041-001/24
(DARGAPUR) 		2609009000NRG23110720220113897 12/07/2022 RAJINDER KAUR 2609009WL006095 RAJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819319 RAJINDER KAUR WO SH GURCHARAN SINGH UNION BANK OF INDIA(508500)
69 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG23110720220113898 12/07/2022 GIAN KAUR 2609009WL006095 GIAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819555 GIAN KAUR BANK OF INDIA(508505)
70 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG23110720220113900 12/07/2022 HARJIT KAUR 2609009WL006095 HARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819599 Mrs. HARJIT KAUR INDIAN BANK(607105)
71 NABHA PB-09-009-041-001/9
(DARGAPUR) 		2609009000NRG23110720220113901 12/07/2022 HARWINDER KAUR 2609009WL006095 HARWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819320 Mrs. HARWINDER KAUR INDIAN BANK(607105)
72 NABHA PB-09-009-053-001/101
(FARIDPUR) 		2609009000NRG23110720220114128 12/07/2022 RAJPREET KAUR 2609009WL006102 RAJPREET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146818980 RAJPREET KAUR CANARA BANK(508532)
73 NABHA PB-09-009-053-001/114
(FARIDPUR) 		2609009000NRG23110720220114133 12/07/2022 HARPREET KAUR 2609009WL006102 HARPREET KAUR 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146819405 HARPREET KAUR HDFC BANK LTD(607152)
74 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG23110720220114137 12/07/2022 MOHINDER SINGH 2609009WL006102 MOHINDER SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146819556 MOHINDER SINGH CANARA BANK(508532)
75 NABHA PB-09-009-053-001/15
(FARIDPUR) 		2609009000NRG23110720220114144 12/07/2022 BHINDER KAUR 2609009WL006102 BHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819229 BHINDER KAUR CANARA BANK(508532)
76 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG23110720220114145 12/07/2022 BHINDER KAUR 2609009WL006102 BHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819364 BHINDER KAUR CANARA BANK(508532)
77 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG23110720220114148 12/07/2022 HARBANS KAUR 2609009WL006102 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819365 HARBANS KAUR CANARA BANK(508532)
78 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG23110720220114151 12/07/2022 DHARAMJIT KAUR 2609009WL006102 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146819366 PARAMJIT KAUR CANARA BANK(508532)
79 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG23110720220114152 12/07/2022 HARPREET KAUR 2609009WL006102 HARPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819060 HARPREET KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG23110720220114153 12/07/2022 NARINDER SINGH 2609009WL006102 NARINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819367 Mr. NARINDER SINGH INDIAN BANK(607105)
81 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG23110720220114154 12/07/2022 KARAMJIT KAUR 2609009WL006102 KARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819368 KARAMJIT KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG23110720220114156 12/07/2022 JASWINDER KAUR 2609009WL006102 JASWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146819332 JASWINDER KAUR CANARA BANK(508532)
83 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG23110720220114158 12/07/2022 KULVIR KAUR 2609009WL006102 KULVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146819329 KALVIR KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-053-001/54
(FARIDPUR) 		2609009000NRG23110720220114161 12/07/2022 JAMILA 2609009WL006102 JAMILA 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819369 JAMILA CANARA BANK(508532)
85 NABHA PB-09-009-053-001/59
(FARIDPUR) 		2609009000NRG23110720220114162 12/07/2022 SERO 2609009WL006102 SERO 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819592 SHERO WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-053-001/61
(FARIDPUR) 		2609009000NRG23110720220114164 12/07/2022 GURWINDER KAUR 2609009WL006102 GURWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146818972 GURWINDER KAUR CANARA BANK(508532)
87 NABHA PB-09-009-053-001/62
(FARIDPUR) 		2609009000NRG23110720220114165 12/07/2022 GURPREET KAUR 2609009WL006102 GURPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146819056 GURPREET KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG23110720220114166 12/07/2022 PARAMJIT KAUR 2609009WL006102 PARAMJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819328 PARAMJIT KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-053-001/73
(FARIDPUR) 		2609009000NRG23110720220114169 12/07/2022 RAJEENA 2609009WL006102 RAJEENA 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819327 RAJEENA WO RAJ KHAN PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-053-001/81
(FARIDPUR) 		2609009000NRG23110720220114171 12/07/2022 SUKHCHAIN KAUR 2609009WL006102 SUKHCHAIN KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146818981 SUKHCHAIN KAUR CANARA BANK(508532)
91 NABHA PB-09-009-053-001/89
(FARIDPUR) 		2609009000NRG23110720220114175 12/07/2022 NAJEERAN 2609009WL006102 NAJEERAN 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819059 NAJEERAN W O MILKHI KHAN PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG23110720220115831 12/07/2022 KARAMJIT KAUR 2609009WL006182 KARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146818979 KARAMJIT KAUR W O BARKHA SINGH BANK OF BARODA(606985)
93 NABHA PB-09-009-053-001/93
(FARIDPUR) 		2609009000NRG23110720220114178 12/07/2022 BALJINDER KAUR 2609009WL006102 BALJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146818978 BALJINDER KAUR CANARA BANK(508532)
94 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG23110720220114322 12/07/2022 AMARJIT KAUR 2609009WL006107 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819014 AMARJIT KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG23110720220114321 12/07/2022 AMARJIT KAUR 2609009WL006107 AMARJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819013 AMARJIT KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG23110720220114328 12/07/2022 JIT KAUR 2609009WL006107 JIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819024 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG23110720220114330 12/07/2022 JIT KAUR 2609009WL006107 JIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819023 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG23110720220114339 12/07/2022 HARJINDER KAUR 2609009WL006107 HARJINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819068 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG23110720220114338 12/07/2022 HARJINDER KAUR 2609009WL006107 HARJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819067 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG23110720220114340 12/07/2022 SIMRAN KAUR 2609009WL006107 SIMRAN KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819330 SIMRAN KAUR PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG23110720220114342 12/07/2022 SIMRAN KAUR 2609009WL006107 SIMRAN KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146819331 SIMRAN KAUR PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG23110720220114353 12/07/2022 BALJINDER KAUR 2609009WL006107 BALJINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3146819006 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG23110720220114352 12/07/2022 BALJINDER KAUR 2609009WL006107 BALJINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819005 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG23110720220114372 12/07/2022 MURTI KAUR 2609009WL006107 MURTI KAUR 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146819008 MURTI KAUR PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG23110720220114371 12/07/2022 MURTI KAUR 2609009WL006107 MURTI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819007 MURTI KAUR PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG23110720220114374 12/07/2022 JAL KAUR 2609009WL006107 JAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819016 JALL KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG23110720220114373 12/07/2022 JAL KAUR 2609009WL006107 JAL KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819015 JALL KAUR ICICI BANK LTD(508534)
108 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG23110720220114382 12/07/2022 RAMANDEEP KAUR 2609009WL006107 RAMANDEEP KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819012 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
109 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG23110720220114381 12/07/2022 RAMANDEEP KAUR 2609009WL006107 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819011 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
110 NABHA PB-09-009-082-001/66
(KALIHANA) 		2609009000NRG23110720220114387 12/07/2022 SINDER KAUR 2609009WL006107 SINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819022 SINDER KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
111 NABHA PB-09-009-082-001/66
(KALIHANA) 		2609009000NRG23110720220114386 12/07/2022 SINDER KAUR 2609009WL006107 SINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819021 SINDER KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG23110720220114389 12/07/2022 PARAMJEET KAUR 2609009WL006107 PARAMJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819004 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG23110720220114388 12/07/2022 PARAMJEET KAUR 2609009WL006107 PARAMJEET KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819003 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG23110720220114392 12/07/2022 BALWINDER KAUR 2609009WL006107 BALWINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819291 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG23110720220114391 12/07/2022 BALWINDER KAUR 2609009WL006107 BALWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146819069 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG23110720220114396 12/07/2022 HARNEK SINGH 2609009WL006107 HARNEK SINGH 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146819002 HARNEK SINGH ICICI BANK LTD(508534)
117 NABHA PB-09-009-082-001/74
(KALIHANA) 		2609009000NRG23110720220114399 12/07/2022 HARJINDER KAUR 2609009WL006107 HARJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819010 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
118 NABHA PB-09-009-082-001/74
(KALIHANA) 		2609009000NRG23110720220114398 12/07/2022 HARJINDER KAUR 2609009WL006107 HARJINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819009 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-082-001/88
(KALIHANA) 		2609009000NRG23110720220114405 12/07/2022 GURMEET KAUR 2609009WL006107 GURMEET KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819325 GURMIT KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-082-001/88
(KALIHANA) 		2609009000NRG23110720220114404 12/07/2022 GURMEET KAUR 2609009WL006107 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819297 GURMIT KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG23110720220114407 12/07/2022 SURJIT KAUR 2609009WL006107 SURJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146819399 SURJIT KAUR ICICI BANK LTD(508534)
122 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG23110720220114406 12/07/2022 SURJIT KAUR 2609009WL006107 SURJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3146819398 SURJIT KAUR ICICI BANK LTD(508534)
123 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG23110720220114416 12/07/2022 BALJIT KAUR 2609009WL006107 BALJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3146819435 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
124 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG23110720220114415 12/07/2022 BALJIT KAUR 2609009WL006107 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819434 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
125 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG23110720220115840 12/07/2022 RAJ SINGH 2609009WL006182 RAJ SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819608 RAJ SINGH CANARA BANK(508532)
126 NABHA PB-09-009-130-001/134
(RAMGARH) 		2609009000NRG23110720220113586 12/07/2022 HARBANS KAUR 2609009WL006075 HARBANS KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146819595 HARBANS KAUR ICICI BANK LTD(508534)
127 NABHA PB-09-009-132-001/148
(RAMGARH(B)) 		2609009000NRG23110720220114187 12/07/2022 PARGAT SINGH 2609009WL006102 PARGAT SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3146819280 Mr. PARGAT SINGH INDIAN BANK(607105)
128 NABHA PB-09-009-161-001/137
(THUHA PATTI) 		2609009000NRG23110720220114033 12/07/2022 HARDEEP KAUR 2609009WL006099 HARDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819295 HARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
129 NABHA PB-09-009-161-001/142
(THUHA PATTI) 		2609009000NRG23110720220114035 12/07/2022 SURJIT KAUR 2609009WL006099 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146819392 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
130 NABHA PB-09-009-161-001/184
(THUHA PATTI) 		2609009000NRG23110720220114039 12/07/2022 BALJINDER KAUR 2609009WL006099 BALJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3146818975 BALJINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 112518 112518
131 NABHA PB-09-009-009-001/122
(ALHORAN) 		2609009000NRG23110720220113942 12/07/2022 GURMIT KAUR 2609009WL006096 GURMIT KAUR 00349 PSIB0000092 1692 1692 Processed 16/07/2022 3146819459 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
132 NABHA PB-09-009-048-001/24
(DITTUPUR JATTAN) 		2609009000NRG23110720220114859 12/07/2022 DARSHAN SINGH 2609009WL006134 DARSHAN SINGH 00349 PSIB0000456 1410 1410 Processed 16/07/2022 3146819508 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
133 NABHA PB-09-009-009-001/107
(ALHORAN) 		2609009000NRG23110720220113940 12/07/2022 TEJ KAUR 2609009WL006096 TEJ KAUR 00349 PSIB0000850 1692 1692 Processed 16/07/2022 3146819252 TEJ KAUR PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-009-001/98
(ALHORAN) 		2609009000NRG23110720220113956 12/07/2022 MANJIT KAUR 2609009WL006096 MANJIT KAUR 00349 PSIB0000850 1692 1692 Processed 16/07/2022 3146819512 MANJIT KAUR PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-051-001/36
(DULLADI) 		2609009000NRG23110720220113977 12/07/2022 JASWANT KAUR 2609009WL006096 JASWANT KAUR 00349 PSIB0000850 846 846 Processed 16/07/2022 3146819301 JASWANT KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-120-001/144
(PAHARPUR) 		2609009000NRG23110720220114270 12/07/2022 RAJINDER KAUR 2609009WL006106 RAJINDER KAUR 00349 PSIB0000850 1692 1692 Processed 16/07/2022 3146819514 RAJINDER KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-120-001/34
(PAHARPUR) 		2609009000NRG23110720220114280 12/07/2022 BAGH SINGH 2609009WL006106 BAGH SINGH 00349 PSIB0000850 1410 1410 Processed 16/07/2022 3146819254 Mr. Bhag Singh SINGH INDIAN BANK(607105)
138 NABHA PB-09-009-120-001/59
(PAHARPUR) 		2609009000NRG23110720220116313 12/07/2022 SAWRANJIT KAUR 2609009WL006201 SAWRANJIT KAUR 00349 PSIB0000850 1692 1692 Processed 16/07/2022 3146819510 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-120-001/60
(PAHARPUR) 		2609009000NRG23110720220116314 12/07/2022 SARBJEET KAUR 2609009WL006201 SARBJEET KAUR 00349 PSIB0000850 1692 1692 Processed 16/07/2022 3146819253 SARABJIT KAUR PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-120-001/62
(PAHARPUR) 		2609009000NRG23110720220116316 12/07/2022 BALJINDER KAUR 2609009WL006201 BALJINDER KAUR 00349 PSIB0000850 1692 1692 Processed 16/07/2022 3146819511 BALJINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG23110720220114297 12/07/2022 HARBANSH KAUR 2609009WL006106 HARBANSH KAUR 00349 PSIB0000850 1692 1692 Processed 16/07/2022 3146819513 HARBANS KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-120-001/86
(PAHARPUR) 		2609009000NRG23110720220116327 12/07/2022 MANPREET RANI 2609009WL006201 MANPREET RANI 00349 PSIB0000850 1410 1410 Processed 16/07/2022 3146819515 MANPREET RANI WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 15510 15510
143 NABHA PB-09-009-048-001/19
(DITTUPUR JATTAN) 		2609009000NRG23110720220113912 12/07/2022 BALJEET KAUR 2609009WL006095 BALJEET KAUR 00349 PSIB0021174 1692 1692 Processed 16/07/2022 3146819528 BALJEET KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-048-001/80
(DITTUPUR JATTAN) 		2609009000NRG23110720220113924 12/07/2022 PARMJIT KAUR 2609009WL006095 PARMJIT KAUR 00349 PSIB0021174 1692 1692 Processed 16/07/2022 3146819249 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-154-001/45
(SHRI NAGER) 		2609009000NRG23110720220115719 12/07/2022 LABH SINGH 2609009WL006180 LABH SINGH 00349 PSIB0021174 1692 1692 Processed 16/07/2022 3146819525 LABH SINGH ICICI BANK LTD(508534)
SubTotal 5076 5076
146 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG23110720220113903 12/07/2022 HARBANS SINGH 2609009WL006095 HARBANS SINGH 00349 PSIB0021241 1128 1128 Processed 16/07/2022 3146819532 HARBANS SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-048-001/113
(DITTUPUR JATTAN) 		2609009000NRG23110720220114837 12/07/2022 PARAMJIT KAUR 2609009WL006134 PARAMJIT KAUR 00349 PSIB0021241 1692 1692 Processed 16/07/2022 3146819529 PARMJEET KAUR PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-048-001/117
(DITTUPUR JATTAN) 		2609009000NRG23110720220114838 12/07/2022 SARABJIT KAUR 2609009WL006134 SARABJIT KAUR 00349 PSIB0021241 1410 1410 Processed 16/07/2022 3146819250 SARABJIT KAUR PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-048-001/121
(DITTUPUR JATTAN) 		2609009000NRG23110720220114841 12/07/2022 AJAIB KAUR 2609009WL006134 AJAIB KAUR 00349 PSIB0021241 1410 1410 Processed 16/07/2022 3146819533 AJAIB KAUR AXIS BANK(607153)
150 NABHA PB-09-009-048-001/124
(DITTUPUR JATTAN) 		2609009000NRG23110720220114843 12/07/2022 DARSHAN KAUR 2609009WL006134 DARSHAN KAUR 00349 PSIB0021241 1410 1410 Processed 16/07/2022 3146819534 DARSHAN KAUR PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-048-001/127
(DITTUPUR JATTAN) 		2609009000NRG23110720220114844 12/07/2022 GURMAN KAUR 2609009WL006134 GURMAN KAUR 00349 PSIB0021241 1692 1692 Processed 16/07/2022 3146819251 GURNAM KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-048-001/129
(DITTUPUR JATTAN) 		2609009000NRG23110720220114845 12/07/2022 JASVIR KAUR 2609009WL006134 JASVIR KAUR 00349 PSIB0021241 1692 1692 Processed 16/07/2022 3146819530 JASVIR KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-048-001/141
(DITTUPUR JATTAN) 		2609009000NRG23110720220113907 12/07/2022 MANDEEP KAUR 2609009WL006095 MANDEEP KAUR 00349 PSIB0021241 1692 1692 Processed 16/07/2022 3146819527 MANDEEP KAUR PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-048-001/142
(DITTUPUR JATTAN) 		2609009000NRG23110720220114847 12/07/2022 JASVIR KAUR 2609009WL006134 JASVIR KAUR 00349 PSIB0021241 1692 1692 Processed 16/07/2022 3146819526 JASVIR KAUR PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-048-001/144
(DITTUPUR JATTAN) 		2609009000NRG23110720220114848 12/07/2022 MANPREET KAUR 2609009WL006134 MANPREET KAUR 00349 PSIB0021241 1410 1410 Processed 16/07/2022 3146819248 MANPREET KAUR PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-048-001/152
(DITTUPUR JATTAN) 		2609009000NRG23110720220114849 12/07/2022 SUMANJIT KAUR 2609009WL006134 SUMANJIT KAUR 00349 PSIB0021241 1692 1692 Processed 16/07/2022 3146819535 SUMANJEET KAUR PUNJAB & SIND BANK(607087)
157 NABHA PB-09-009-048-001/153
(DITTUPUR JATTAN) 		2609009000NRG23110720220114851 12/07/2022 GURMAIL KAUR 2609009WL006134 GURMAIL KAUR 00349 PSIB0021241 1692 1692 Processed 16/07/2022 3146819531 GURMAIL KAUR PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-048-001/54
(DITTUPUR JATTAN) 		2609009000NRG23110720220114868 12/07/2022 SWRANJIT KAUR 2609009WL006134 SWRANJIT KAUR 00349 PSIB0021241 1692 1692 Processed 16/07/2022 3146819247 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 20304 20304
159 NABHA PB-09-009-034-001/121
(CHEHAL) 		2609009000NRG23110720220115795 12/07/2022 PARAMJIT KAUR 2609009WL006182 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819066 Mr. PARAMJIT KAUR INDIAN BANK(607105)
160 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG23110720220115803 12/07/2022 KIRANJIT KAUR 2609009WL006182 KIRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819296 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
161 NABHA PB-09-009-034-001/33
(CHEHAL) 		2609009000NRG23110720220115818 12/07/2022 MAYAWANTI 2609009WL006182 MAYAWANTI 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819554 MAYA WANTI WO ROOP SINGH PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-034-001/50
(CHEHAL) 		2609009000NRG23110720220115823 12/07/2022 SURJIT KAUR 2609009WL006182 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819315 Mrs. SURJEET KAUR INDIAN BANK(607105)
163 NABHA PB-09-009-041-001/57
(DARGAPUR) 		2609009000NRG23110720220113899 12/07/2022 AMARJEET SINGH 2609009WL006095 AMARJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819598 AMARJEET SINGH SO CHHAJJU SINGH PUNJAB GRAMIN BANK(607138)
164 NABHA PB-09-009-048-001/57
(DITTUPUR JATTAN) 		2609009000NRG23110720220113919 12/07/2022 KAKA SINGH 2609009WL006095 KAKA SINGH 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819586 KAKA SINGH PUNJAB & SIND BANK(607087)
165 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG23110720220114130 12/07/2022 LABH KAUR 2609009WL006102 LABH KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819386 Mrs. Labh Kaur INDIAN BANK(607105)
166 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG23110720220114143 12/07/2022 AMARJIT KAUR 2609009WL006102 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819605 AMARJEET KAUR CANARA BANK(508532)
167 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG23110720220114159 12/07/2022 HARJINDER KAUR 2609009WL006102 HARJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819228 HARJINDER KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-053-001/60
(FARIDPUR) 		2609009000NRG23110720220114163 12/07/2022 SINDER KAUR 2609009WL006102 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819593 SINDER KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG23110720220114180 12/07/2022 SALAMTE 2609009WL006102 SALAMTE 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146819058 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-053-001/98
(FARIDPUR) 		2609009000NRG23110720220114181 12/07/2022 NAWAB KHAN 2609009WL006102 NAWAB KHAN 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819057 NAWAB KHAN HDFC BANK LTD(607152)
171 NABHA PB-09-009-082-001/38
(KALIHANA) 		2609009000NRG23110720220114345 12/07/2022 SURJIT KAUR 2609009WL006107 SURJIT KAUR 00352 PUNB0PGB003 846 846 Processed 16/07/2022 3146818995 SURJIT KAUR ICICI BANK LTD(508534)
172 NABHA PB-09-009-082-001/38
(KALIHANA) 		2609009000NRG23110720220114344 12/07/2022 SURJIT KAUR 2609009WL006107 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146818994 SURJIT KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG23110720220114361 12/07/2022 JASPAL KAUR 2609009WL006107 JASPAL KAUR 00352 PUNB0PGB003 846 846 Processed 16/07/2022 3146819020 JASPAL KAUR UNION BANK OF INDIA(508500)
174 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG23110720220114360 12/07/2022 JASPAL KAUR 2609009WL006107 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819019 JASPAL KAUR UNION BANK OF INDIA(508500)
175 NABHA PB-09-009-161-001/186
(THUHA PATTI) 		2609009000NRG23110720220114041 12/07/2022 ASHA RANI 2609009WL006099 ASHA RANI 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146819351 Ms. ASHA RANI INDIAN BANK(607105)
SubTotal 26790 26790
176 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG23110720220114138 12/07/2022 KESAR SINGH 2609009WL006102 KESAR SINGH 00354 PUNB0019100 1692 1692 Processed 16/07/2022 3146819299 KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
177 NABHA PB-09-009-120-001/46
(PAHARPUR) 		2609009000NRG23110720220116311 12/07/2022 JASPAL KAUR 2609009WL006201 JASPAL KAUR 00354 PUNB0020410 1128 1128 Processed 16/07/2022 3146819460 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-161-001/185
(THUHA PATTI) 		2609009000NRG23110720220114040 12/07/2022 SANDEEP KAUR 2609009WL006099 SANDEEP KAUR 00354 PUNB0020410 1692 1692 Processed 16/07/2022 3146819300 SANDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
179 NABHA PB-09-009-070-001/11
(HASSANPUR) 		2609009000NRG23110720220115034 12/07/2022 SINDER KAUR 2609009WL006145 SINDER KAUR 00354 PUNB0024910 1692 1692 Processed 16/07/2022 3146819265 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG23110720220115037 12/07/2022 LAL SINGH 2609009WL006145 LAL SINGH 00354 PUNB0024910 1692 1692 Processed 16/07/2022 3146819267 MR LAL SINGH STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG23110720220115053 12/07/2022 LAKWINDER.SINGH 2609009WL006146 LAKWINDER.SINGH 00354 PUNB0024910 846 846 Processed 16/07/2022 3146819475 LAKHWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG23110720220115058 12/07/2022 MALKIT KAUR 2609009WL006146 MALKIT KAUR 00354 PUNB0024910 846 846 Processed 16/07/2022 3146819482 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-096-001/52
(KOT KHURD) 		2609009000NRG23110720220115061 12/07/2022 MALKEET KAUR 2609009WL006146 MALKEET KAUR 00354 PUNB0024910 846 846 Processed 16/07/2022 3146819266 MALKIT KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG23110720220115064 12/07/2022 CHARANJIT KAUR 2609009WL006146 CHARANJIT KAUR 00354 PUNB0024910 846 846 Processed 16/07/2022 3146819473 CHARANJIT KAUR W/O SHAMSHER SI NGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-107-001/33
(MALKON) 		2609009000NRG23110720220114022 12/07/2022 DARSHAN SINGH 2609009WL006098 DARSHAN SINGH 00354 PUNB0024910 1692 1692 Processed 16/07/2022 3146819493 DARSHAN SINGH S O LAL SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-107-001/37
(MALKON) 		2609009000NRG23110720220114023 12/07/2022 BHOLA SINGH 2609009WL006098 BHOLA SINGH 00354 PUNB0024910 1692 1692 Processed 16/07/2022 3146819298 MR BHOLA SINGH STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-107-001/4
(MALKON) 		2609009000NRG23110720220114024 12/07/2022 GURSEWAK SINGH 2609009WL006098 GURSEWAK SINGH 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819462 GURSEWAK SINGH S\O SH. BH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-171-001/1
(Himmatpura) 		2609009000NRG23110720220116331 12/07/2022 KULWINDER KAUR 2609009WL006201 KULWINDER KAUR 00354 PUNB0024910 846 846 Processed 16/07/2022 3146819479 KULWINDER KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-171-001/15
(Himmatpura) 		2609009000NRG23110720220116332 12/07/2022 MAHINDER KAUR 2609009WL006201 MAHINDER KAUR 00354 PUNB0024910 564 564 Processed 16/07/2022 3146819465 MAHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-171-001/17
(Himmatpura) 		2609009000NRG23110720220116333 12/07/2022 MUKHTIAR KAUR 2609009WL006201 MUKHTIAR KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819471 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-171-001/20
(Himmatpura) 		2609009000NRG23110720220116334 12/07/2022 AJAIB SINGH 2609009WL006201 AJAIB SINGH 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819461 AJIB SINGH ICICI BANK LTD(508534)
192 NABHA PB-09-009-171-001/24
(Himmatpura) 		2609009000NRG23110720220116336 12/07/2022 CHARANJIT SINGH 2609009WL006201 CHARANJIT SINGH 00354 PUNB0024910 846 846 Processed 16/07/2022 3146819467 CHARANJIT SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-171-001/25
(Himmatpura) 		2609009000NRG23110720220116337 12/07/2022 SHINDER KAUR 2609009WL006201 SHINDER KAUR 00354 PUNB0024910 846 846 Processed 16/07/2022 3146819494 SHINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-171-001/26
(Himmatpura) 		2609009000NRG23110720220116338 12/07/2022 MANJIT KAUR 2609009WL006201 MANJIT KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819470 MANJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-171-001/27
(Himmatpura) 		2609009000NRG23110720220116339 12/07/2022 GURMAIL KAUR 2609009WL006201 GURMAIL KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819466 GURMAIL KAUR WO RIKHI RAM PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-171-001/28
(Himmatpura) 		2609009000NRG23110720220116340 12/07/2022 MOHINDER SINGH 2609009WL006201 MOHINDER SINGH 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819491 MOHINDER SINGH SO PARMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-171-001/30
(Himmatpura) 		2609009000NRG23110720220116341 12/07/2022 BAJINDER KAUR 2609009WL006201 BAJINDER KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819468 BALJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-171-001/31
(Himmatpura) 		2609009000NRG23110720220116342 12/07/2022 KARNAIL KAUR 2609009WL006201 KARNAIL KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819469 KARNAIL KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-171-001/32
(Himmatpura) 		2609009000NRG23110720220116343 12/07/2022 JAGJIT SINGH 2609009WL006201 JAGJIT SINGH 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819262 JAGJIT SINGH ICICI BANK LTD(508534)
200 NABHA PB-09-009-171-001/33
(Himmatpura) 		2609009000NRG23110720220116344 12/07/2022 LAKHVIR SINGH 2609009WL006201 LAKHVIR SINGH 00354 PUNB0024910 846 846 Processed 16/07/2022 3146819269 LAKHVIR SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-171-001/35
(Himmatpura) 		2609009000NRG23110720220116346 12/07/2022 RANJIT KAUR 2609009WL006201 RANJIT KAUR 00354 PUNB0024910 846 846 Processed 16/07/2022 3146819484 RANJIT KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-171-001/38
(Himmatpura) 		2609009000NRG23110720220116347 12/07/2022 SANDEEP KAUR 2609009WL006201 SANDEEP KAUR 00354 PUNB0024910 846 846 Processed 16/07/2022 3146819499 SANDEEP KAUR ICICI BANK LTD(508534)
203 NABHA PB-09-009-171-001/39
(Himmatpura) 		2609009000NRG23110720220116348 12/07/2022 AMARJIT KAUR 2609009WL006201 AMARJIT KAUR 00354 PUNB0024910 846 846 Processed 16/07/2022 3146819476 AMARJIT KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-171-001/4
(Himmatpura) 		2609009000NRG23110720220116349 12/07/2022 NIRMAL SINGH 2609009WL006201 NIRMAL SINGH 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819474 NIRMAL SINGH ICICI BANK LTD(508534)
205 NABHA PB-09-009-171-001/44
(Himmatpura) 		2609009000NRG23110720220116350 12/07/2022 CHARNJEET KAUR 2609009WL006201 CHARNJEET KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819477 CHARANJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-171-001/46
(Himmatpura) 		2609009000NRG23110720220116351 12/07/2022 JASVIR KAUR 2609009WL006201 JASVIR KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819501 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-171-001/48
(Himmatpura) 		2609009000NRG23110720220116352 12/07/2022 PARAMJIT KAUR 2609009WL006201 PARAMJIT KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819480 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-171-001/52
(Himmatpura) 		2609009000NRG23110720220116353 12/07/2022 BHAN SINGH 2609009WL006201 BHAN SINGH 00354 PUNB0024910 282 282 Processed 16/07/2022 3146819268 BHAGWAN SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-171-001/53
(Himmatpura) 		2609009000NRG23110720220116354 12/07/2022 BRAHM DASS 2609009WL006201 BRAHM DASS 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819263 BRAHAM DAS ICICI BANK LTD(508534)
210 NABHA PB-09-009-171-001/54
(Himmatpura) 		2609009000NRG23110720220116355 12/07/2022 SIMARJEET KAUR 2609009WL006201 SIMARJEET KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819478 SIMARJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-171-001/59
(Himmatpura) 		2609009000NRG23110720220116356 12/07/2022 BHAGWANT SINGH 2609009WL006201 BHAGWANT SINGH 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819497 BHAGWANT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-171-001/60
(Himmatpura) 		2609009000NRG23110720220116357 12/07/2022 JAGTAR SINGH 2609009WL006201 JAGTAR SINGH 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819490 JAGTAR SINGH S/O DEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
213 NABHA PB-09-009-171-001/60
(Himmatpura) 		2609009000NRG23110720220116358 12/07/2022 RAJINDER KAUR 2609009WL006201 RAJINDER KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819498 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-171-001/61
(Himmatpura) 		2609009000NRG23110720220116359 12/07/2022 BALVEER SINGH 2609009WL006201 BALVEER SINGH 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819496 BALVIR SINGH ICICI BANK LTD(508534)
215 NABHA PB-09-009-171-001/64
(Himmatpura) 		2609009000NRG23110720220116360 12/07/2022 AMANDEEP SINGH 2609009WL006201 AMANDEEP SINGH 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819486 AMANDEEP SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-171-001/65
(Himmatpura) 		2609009000NRG23110720220116361 12/07/2022 BHOLLA SINGH 2609009WL006201 BHOLLA SINGH 00354 PUNB0024910 282 282 Processed 16/07/2022 3146819270 BHOLA SINGH S/O SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 NABHA PB-09-009-171-001/66
(Himmatpura) 		2609009000NRG23110720220116362 12/07/2022 KIRANJIT KAUR 2609009WL006201 KIRANJIT KAUR 00354 PUNB0024910 846 846 Processed 16/07/2022 3146819264 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-171-001/68
(Himmatpura) 		2609009000NRG23110720220116363 12/07/2022 MANJEET KAUR 2609009WL006201 MANJEET KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819489 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-171-001/7
(Himmatpura) 		2609009000NRG23110720220116364 12/07/2022 GURMEET KAUR 2609009WL006201 GURMEET KAUR 00354 PUNB0024910 564 564 Processed 16/07/2022 3146819463 GURMEET KAUR WO HARSEM SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-171-001/73
(Himmatpura) 		2609009000NRG23110720220116365 12/07/2022 HARDEEP KAUR 2609009WL006201 HARDEEP KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819495 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-171-001/74
(Himmatpura) 		2609009000NRG23110720220116366 12/07/2022 AMARJIT KAUR 2609009WL006201 AMARJIT KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819464 AMARJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-171-001/76
(Himmatpura) 		2609009000NRG23110720220116367 12/07/2022 SANDEEP KAUR 2609009WL006201 SANDEEP KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819481 SANDEEP KAUR ICICI BANK LTD(508534)
223 NABHA PB-09-009-171-001/79
(Himmatpura) 		2609009000NRG23110720220116368 12/07/2022 SAWARNJIT KAUR 2609009WL006201 SAWARNJIT KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819488 SAWARNJIT KAUR ICICI BANK LTD(508534)
224 NABHA PB-09-009-171-001/81
(Himmatpura) 		2609009000NRG23110720220116369 12/07/2022 KIRAN KAUR 2609009WL006201 KIRAN KAUR 00354 PUNB0024910 564 564 Processed 16/07/2022 3146819483 KIRAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-171-001/82
(Himmatpura) 		2609009000NRG23110720220116370 12/07/2022 RANJIT KAUR 2609009WL006201 RANJIT KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819500 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-171-001/83
(Himmatpura) 		2609009000NRG23110720220116371 12/07/2022 MANDEEP KAUR 2609009WL006201 MANDEEP KAUR 00354 PUNB0024910 282 282 Processed 16/07/2022 3146819487 MANDEEP KAUR ICICI BANK LTD(508534)
227 NABHA PB-09-009-171-001/84
(Himmatpura) 		2609009000NRG23110720220116372 12/07/2022 RAJ KAUR 2609009WL006201 RAJ KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819485 RAJ KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-171-001/87
(Himmatpura) 		2609009000NRG23110720220116373 12/07/2022 GURTEJ SINGH 2609009WL006201 GURTEJ SINGH 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819492 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-171-001/91
(Himmatpura) 		2609009000NRG23110720220116374 12/07/2022 RANJIT KAUR 2609009WL006201 RANJIT KAUR 00354 PUNB0024910 1128 1128 Processed 16/07/2022 3146819472 RANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52170 52170
230 NABHA PB-09-009-009-001/121
(ALHORAN) 		2609009000NRG23110720220113941 12/07/2022 HARJIT KAUR 2609009WL006096 HARJIT KAUR 00354 PUNB0035100 1692 1692 Processed 16/07/2022 3146819258 HARJIT KAUR HDFC BANK LTD(607152)
231 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG23110720220115732 12/07/2022 AMAR SINGH 2609009WL006181 AMAR SINGH 00354 PUNB0035100 846 846 Processed 16/07/2022 3146819505 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-009-001/77
(ALHORAN) 		2609009000NRG23110720220115733 12/07/2022 MANJIT KAUR 2609009WL006181 MANJIT KAUR 00354 PUNB0035100 1692 1692 Processed 16/07/2022 3146819506 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-016-001/84
(BAURAN KHURD) 		2609009000NRG23110720220113968 12/07/2022 JAL KAUR 2609009WL006096 JAL KAUR 00354 PUNB0035100 564 564 Processed 16/07/2022 3146819261 JAL KAUR W/O.DASS SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG23110720220115745 12/07/2022 SUKHRAJ KAUR 2609009WL006181 SUKHRAJ KAUR 00354 PUNB0035100 1692 1692 Processed 16/07/2022 3146819260 SUKHRAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-037-001/83
(CHOUDHRI MAJRA) 		2609009000NRG23110720220115749 12/07/2022 BALVIR KAUR 2609009WL006181 BALVIR KAUR 00354 PUNB0035100 1692 1692 Processed 16/07/2022 3146819259 BALVEER KAUR W/O SH. LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG23110720220115040 12/07/2022 PARAMJIT KAUR 2609009WL006145 PARAMJIT KAUR 00354 PUNB0035100 1692 1692 Processed 16/07/2022 3146819504 PARAMJIT KAUR W/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG23110720220114384 12/07/2022 RANI 2609009WL006107 RANI 00354 PUNB0035100 846 846 Processed 16/07/2022 3146819255 RANI KAUR HDFC BANK LTD(607152)
238 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG23110720220114383 12/07/2022 RANI 2609009WL006107 RANI 00354 PUNB0035100 1692 1692 Processed 16/07/2022 3146819256 RANI KAUR HDFC BANK LTD(607152)
239 NABHA PB-09-009-120-001/37
(PAHARPUR) 		2609009000NRG23110720220116307 12/07/2022 ANGREJ KAUR 2609009WL006201 ANGREJ KAUR 00354 PUNB0035100 1692 1692 Processed 16/07/2022 3146819503 ANGREJ KAUR W/O SH LATE MUKAND SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG23110720220115766 12/07/2022 HARDAM SINGH 2609009WL006181 HARDAM SINGH 00354 PUNB0035100 1692 1692 Processed 16/07/2022 3146819257 HARDAM SINGH AND MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-127-001/69
(RAJGARH) 		2609009000NRG23110720220115777 12/07/2022 KARMJIT KAUR 2609009WL006181 KARMJIT KAUR 00354 PUNB0035100 1692 1692 Processed 16/07/2022 3146819212 KARAMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-130-001/22
(RAMGARH) 		2609009000NRG23110720220113605 12/07/2022 LACHHMAN SINGH 2609009WL006075 LACHHMAN SINGH 00354 PUNB0035100 1410 1410 Processed 16/07/2022 3146819502 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-130-001/22
(RAMGARH) 		2609009000NRG23110720220113606 12/07/2022 MAHINDER KAUR 2609009WL006075 MAHINDER KAUR 00354 PUNB0035100 1410 1410 Processed 16/07/2022 3146819507 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
244 NABHA PB-09-009-018-001/13
(BEHBALPUR) 		2609009000NRG23110720220115460 12/07/2022 KASHMIR KAUR 2609009WL006164 KASHMIR KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819545 KASHMIR KAUR ICICI BANK LTD(508534)
245 NABHA PB-09-009-018-001/16
(BEHBALPUR) 		2609009000NRG23110720220115464 12/07/2022 JASWINDER KAUR 2609009WL006164 JASWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819541 Mrs. JASWINDER KAUR INDIAN BANK(607105)
246 NABHA PB-09-009-018-001/18
(BEHBALPUR) 		2609009000NRG23110720220115465 12/07/2022 PARKASH KAUR 2609009WL006164 PARKASH KAUR 00354 PUNB0126110 846 846 Processed 16/07/2022 3146819543 PARKASH KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-018-001/19
(BEHBALPUR) 		2609009000NRG23110720220115466 12/07/2022 MOHINDER KAUR 2609009WL006164 MOHINDER KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819540 MAHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-018-001/21
(BEHBALPUR) 		2609009000NRG23110720220115467 12/07/2022 HARCHARN SINGH 2609009WL006164 HARCHARN SINGH 00354 PUNB0126110 1128 1128 Processed 16/07/2022 3146819246 HARCHAND SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-018-001/23
(BEHBALPUR) 		2609009000NRG23110720220115468 12/07/2022 KULJINDER KAUR 2609009WL006164 KULJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819539 KULJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-018-001/28
(BEHBALPUR) 		2609009000NRG23110720220115470 12/07/2022 KANTA DEVI 2609009WL006164 KANTA DEVI 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819544 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-018-001/43
(BEHBALPUR) 		2609009000NRG23110720220115474 12/07/2022 GEJJO 2609009WL006164 GEJJO 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819538 GEJO WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG23110720220115477 12/07/2022 SHAMSHER KAUR 2609009WL006164 SHAMSHER KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819546 SAMSHER KAUR UNION BANK OF INDIA(508500)
253 NABHA PB-09-009-018-001/53
(BEHBALPUR) 		2609009000NRG23110720220115478 12/07/2022 JARNAIL KAUR 2609009WL006164 JARNAIL KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819548 JARNAIL KAUR ICICI BANK LTD(508534)
254 NABHA PB-09-009-018-001/55
(BEHBALPUR) 		2609009000NRG23110720220115479 12/07/2022 RANDIP KAUR 2609009WL006164 RANDIP KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819542 RANDEEP KAUR ICICI BANK LTD(508534)
255 NABHA PB-09-009-018-001/56
(BEHBALPUR) 		2609009000NRG23110720220115480 12/07/2022 BANT KAUR 2609009WL006164 BANT KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819547 BANT KAUR UNION BANK OF INDIA(508500)
256 NABHA PB-09-009-018-001/70
(BEHBALPUR) 		2609009000NRG23110720220115486 12/07/2022 SATWINDER KAUR 2609009WL006164 SATWINDER KAUR 00354 PUNB0126110 846 846 Processed 16/07/2022 3146819550 SATWINDER KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-018-001/76
(BEHBALPUR) 		2609009000NRG23110720220115488 12/07/2022 KARNAIL KAUR 2609009WL006164 KARNAIL KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819281 KARNAIL KAUR CANARA BANK(508532)
258 NABHA PB-09-009-018-001/78
(BEHBALPUR) 		2609009000NRG23110720220115490 12/07/2022 HARBHAJAN KAUR 2609009WL006164 HARBHAJAN KAUR 00354 PUNB0126110 1128 1128 Processed 16/07/2022 3146819549 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG23110720220114127 12/07/2022 AVTAR KAUR 2609009WL006102 AVTAR KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819290 AVTAR KAUR ICICI BANK LTD(508534)
260 NABHA PB-09-009-062-001/47
(GOBINDPURA) 		2609009000NRG23110720220115832 12/07/2022 BALVIR SINGH 2609009WL006182 BALVIR SINGH 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819282 MR BALVEER SINGH STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-068-001/35
(HALLOTALI) 		2609009000NRG23110720220115702 12/07/2022 SUNITA 2609009WL006180 SUNITA 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819244 SUNITA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG23110720220115838 12/07/2022 SURJIT SINGH 2609009WL006182 SURJIT SINGH 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819537 SURJIT SINGH ICICI BANK LTD(508534)
263 NABHA PB-09-009-075-001/41
(JATIWAL) 		2609009000NRG23110720220115847 12/07/2022 BALWINDER KAUR 2609009WL006183 BALWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819289 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG23110720220114183 12/07/2022 MANJEET KAUR 2609009WL006102 MANJEET KAUR 00354 PUNB0126110 1410 1410 Processed 16/07/2022 3146819284 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-132-001/52
(RAMGARH(B)) 		2609009000NRG23110720220115709 12/07/2022 RAGHVIR SINGH 2609009WL006180 RAGHVIR SINGH 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819288 RAGHVIR SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-132-001/69
(RAMGARH(B)) 		2609009000NRG23110720220114200 12/07/2022 JEETO KAUR 2609009WL006102 JEETO KAUR 00354 PUNB0126110 846 846 Processed 16/07/2022 3146819287 JEETO KAUR IDBI BANK(607095)
267 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG23110720220114201 12/07/2022 GURDAV KAUR 2609009WL006102 GURDAV KAUR 00354 PUNB0126110 1410 1410 Processed 16/07/2022 3146819286 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-132-001/81
(RAMGARH(B)) 		2609009000NRG23110720220114203 12/07/2022 JERNAIL KAUR 2609009WL006102 JERNAIL KAUR 00354 PUNB0126110 1410 1410 Processed 16/07/2022 3146819285 JARNAIL KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
269 NABHA PB-09-009-132-001/90
(RAMGARH(B)) 		2609009000NRG23110720220115711 12/07/2022 JASWINDER KAUR 2609009WL006180 JASWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819283 JASWINDER KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-151-001/29
(SHAMASHPUR) 		2609009000NRG23110720220115713 12/07/2022 BUTA SINGH 2609009WL006180 BUTA SINGH 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819536 BUTA SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-154-001/10
(SHRI NAGER) 		2609009000NRG23110720220115716 12/07/2022 SINDER KAUR 2609009WL006180 SINDER KAUR 00354 PUNB0126110 1692 1692 Processed 16/07/2022 3146819245 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 42864 42864
272 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG23110720220116233 12/07/2022 JARNAIL SINGH 2609009WL006201 JARNAIL SINGH 00354 PUNB0188710 1410 1410 Processed 16/07/2022 3146819558 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-112-001/12
(MEHAS) 		2609009000NRG23110720220115856 12/07/2022 JAGAN NATH 2609009WL006184 JAGAN NATH 00354 PUNB0188710 1692 1692 Processed 16/07/2022 3146819559 JAGAN NATH SO DEEPA RAM PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-112-001/9
(MEHAS) 		2609009000NRG23110720220115891 12/07/2022 BALVEER SINGH 2609009WL006184 BALVEER SINGH 00354 PUNB0188710 1692 1692 Rejected 16/07/2022 3146819279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4794 4794
275 NABHA PB-09-009-122-001/14
(PALIA KALAN) 		2609009000NRG23110720220115894 12/07/2022 KARAMJIT KAUR 2609009WL006185 KARAMJIT KAUR 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819239 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-122-001/16
(PALIA KALAN) 		2609009000NRG23110720220115896 12/07/2022 BALJEET KAUR 2609009WL006185 BALJEET KAUR 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819240 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-122-001/17
(PALIA KALAN) 		2609009000NRG23110720220115897 12/07/2022 GURMIT KAUR 2609009WL006185 GURMIT KAUR 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819203 GURMAIL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-122-001/18
(PALIA KALAN) 		2609009000NRG23110720220115898 12/07/2022 BHAGWAN SINGH 2609009WL006185 BHAGWAN SINGH 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819193 BHAGWAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-122-001/33
(PALIA KALAN) 		2609009000NRG23110720220115902 12/07/2022 GURMIT KAUR 2609009WL006185 GURMIT KAUR 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819238 GURMIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-122-001/42
(PALIA KALAN) 		2609009000NRG23110720220115906 12/07/2022 KULDEEP KAUR 2609009WL006185 KULDEEP KAUR 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819196 KULDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-122-001/44
(PALIA KALAN) 		2609009000NRG23110720220115907 12/07/2022 PARAMJIT KAUR 2609009WL006185 PARAMJIT KAUR 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819194 PARAMJIT KAUR WO NAND SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-122-001/45
(PALIA KALAN) 		2609009000NRG23110720220115908 12/07/2022 PARAMJIT KAUR 2609009WL006185 PARAMJIT KAUR 00354 PUNB0353200 1410 1410 Processed 16/07/2022 3146819205 PARAMJIT KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-122-001/46
(PALIA KALAN) 		2609009000NRG23110720220115909 12/07/2022 HARBANS KAUR 2609009WL006185 HARBANS KAUR 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819237 HARBANS KAUR WO BHAHAT SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-122-001/47
(PALIA KALAN) 		2609009000NRG23110720220115910 12/07/2022 SUNITA DEVI 2609009WL006185 SUNITA DEVI 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819195 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-122-001/50
(PALIA KALAN) 		2609009000NRG23110720220115912 12/07/2022 PAPPU 2609009WL006185 PAPPU 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819204 PAPU WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-122-001/51
(PALIA KALAN) 		2609009000NRG23110720220115913 12/07/2022 MANJIT KAUR 2609009WL006185 MANJIT KAUR 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819206 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG23110720220115919 12/07/2022 NIRBHAI SINGH 2609009WL006186 NIRBHAI SINGH 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819202 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
288 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG23110720220115920 12/07/2022 BUDH RAM 2609009WL006186 BUDH RAM 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819197 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG23110720220115922 12/07/2022 HARMAIL KAUR 2609009WL006186 HARMAIL KAUR 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819200 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG23110720220115923 12/07/2022 MHAJOR SINGH 2609009WL006186 MHAJOR SINGH 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819201 MR MAJOR SINGH STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG23110720220115924 12/07/2022 JAGPAL KAUR 2609009WL006186 JAGPAL KAUR 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819198 JAGPAL KAUR ICICI BANK LTD(508534)
292 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG23110720220115933 12/07/2022 GURMAIL KAUR 2609009WL006186 GURMAIL KAUR 00354 PUNB0353200 1692 1692 Processed 16/07/2022 3146819199 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 30174 30174
293 NABHA PB-09-009-004-001/12
(AGETI) 		2609009000NRG23110720220115722 12/07/2022 BHADAR SINGH 2609009WL006181 BHADAR SINGH 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819111 BAHADUR ICICI BANK LTD(508534)
294 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG23110720220113930 12/07/2022 JASWANT KAUR 2609009WL006096 JASWANT KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819110 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-004-001/23
(AGETI) 		2609009000NRG23110720220113932 12/07/2022 RODA SINGH 2609009WL006096 RODA SINGH 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819214 RODA SINGH ICICI BANK LTD(508534)
296 NABHA PB-09-009-004-001/37
(AGETI) 		2609009000NRG23110720220113933 12/07/2022 NIRMAL SINGH 2609009WL006096 NIRMAL SINGH 00354 PUNB0353800 564 564 Processed 16/07/2022 3146819233 NIRMAL SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-004-001/51
(AGETI) 		2609009000NRG23110720220113935 12/07/2022 MOHINDER KAUR 2609009WL006096 MOHINDER KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819236 MOHINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG23110720220113936 12/07/2022 Rabi 2609009WL006096 Rabi 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819208 RABBI SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-004-001/7
(AGETI) 		2609009000NRG23110720220113938 12/07/2022 SUKHWINDER KAUR 2609009WL006096 SUKHWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819235 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-016-001/134
(BAURAN KHURD) 		2609009000NRG23110720220113957 12/07/2022 HARBANS KAUR 2609009WL006096 HARBANS KAUR 00354 PUNB0353800 564 564 Processed 16/07/2022 3146819215 HARBANS KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-120-001/80
(PAHARPUR) 		2609009000NRG23110720220114294 12/07/2022 GURMAIL KAUR 2609009WL006106 GURMAIL KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819209 GURMEL KAUR ICICI BANK LTD(508534)
302 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG23110720220114295 12/07/2022 RAJWINDER KAUR 2609009WL006106 RAJWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819213 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-161-001/12
(THUHA PATTI) 		2609009000NRG23110720220114031 12/07/2022 GURMIT KAUR 2609009WL006099 GURMIT KAUR 00354 PUNB0353800 846 846 Processed 16/07/2022 3146819207 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 NABHA PB-09-009-161-001/14
(THUHA PATTI) 		2609009000NRG23110720220114034 12/07/2022 JANAK SINGH 2609009WL006099 JANAK SINGH 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819210 JANAK SINGH S/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-161-001/15
(THUHA PATTI) 		2609009000NRG23110720220114036 12/07/2022 MALKIT KAUR 2609009WL006099 MALKIT KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819217 MALKEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
306 NABHA PB-09-009-161-001/18
(THUHA PATTI) 		2609009000NRG23110720220114038 12/07/2022 MANJIT KAUR 2609009WL006099 MANJIT KAUR 00354 PUNB0353800 1128 1128 Processed 16/07/2022 3146819070 MANJIT KAUR W/O.NAJAR SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-161-001/19
(THUHA PATTI) 		2609009000NRG23110720220114042 12/07/2022 HARJIT KAUR 2609009WL006099 HARJIT KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819113 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 NABHA PB-09-009-161-001/22
(THUHA PATTI) 		2609009000NRG23110720220114044 12/07/2022 KARMJIT KAUR 2609009WL006099 KARMJIT KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819081 KARAMJEET KAUR W/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG23110720220114046 12/07/2022 JASWANT KAUR 2609009WL006099 JASWANT KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819077 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-161-001/27
(THUHA PATTI) 		2609009000NRG23110720220114047 12/07/2022 HARPREET KAUR 2609009WL006099 HARPREET KAUR 00354 PUNB0353800 1410 1410 Processed 16/07/2022 3146819079 HARPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-161-001/31
(THUHA PATTI) 		2609009000NRG23110720220114048 12/07/2022 MANDIP KAUR 2609009WL006099 MANDIP KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819216 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-161-001/32
(THUHA PATTI) 		2609009000NRG23110720220114049 12/07/2022 HARBANS KAUR 2609009WL006099 HARBANS KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819234 HARBANS KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-161-001/36
(THUHA PATTI) 		2609009000NRG23110720220114050 12/07/2022 HARKIT KAUR 2609009WL006099 HARKIT KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819076 HARKEET KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-161-001/38
(THUHA PATTI) 		2609009000NRG23110720220114051 12/07/2022 MOHINDER KAUR 2609009WL006099 MOHINDER KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819072 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
315 NABHA PB-09-009-161-001/48
(THUHA PATTI) 		2609009000NRG23110720220114054 12/07/2022 SARBJIT KAUR 2609009WL006099 SARBJIT KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819114 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG23110720220114055 12/07/2022 JERNAIL SINGH 2609009WL006099 JERNAIL SINGH 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819080 JARNAIL SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
317 NABHA PB-09-009-161-001/58
(THUHA PATTI) 		2609009000NRG23110720220114056 12/07/2022 MANJIT KAUR 2609009WL006099 MANJIT KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819074 MANJEET KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-161-001/59
(THUHA PATTI) 		2609009000NRG23110720220114057 12/07/2022 MANJIT KAUR 2609009WL006099 MANJIT KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819075 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-161-001/64
(THUHA PATTI) 		2609009000NRG23110720220114058 12/07/2022 TIRATH KAUR 2609009WL006099 TIRATH KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819112 MRS TIRATH KAUR STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-161-001/68
(THUHA PATTI) 		2609009000NRG23110720220114059 12/07/2022 GURMAIL KAUR 2609009WL006099 GURMAIL KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819082 GURMAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-161-001/71
(THUHA PATTI) 		2609009000NRG23110720220114060 12/07/2022 MANDIP KAUR 2609009WL006099 MANDIP KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819071 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-161-001/73
(THUHA PATTI) 		2609009000NRG23110720220114062 12/07/2022 GURTEJ KAUR 2609009WL006099 GURTEJ KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819078 GURTEJ KAURW/O JANG SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-161-001/74
(THUHA PATTI) 		2609009000NRG23110720220114063 12/07/2022 BALVIR KAUR 2609009WL006099 BALVIR KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819073 BALVIR KAUR W/O.BANT SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-161-001/84
(THUHA PATTI) 		2609009000NRG23110720220114064 12/07/2022 HARPREET KAUR 2609009WL006099 HARPREET KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819211 HARPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-161-001/84-A
(THUHA PATTI) 		2609009000NRG23110720220114065 12/07/2022 INDERJIT KAUR 2609009WL006099 INDERJIT KAUR 00354 PUNB0353800 1692 1692 Processed 16/07/2022 3146819232 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 51888 51888
326 NABHA PB-09-009-130-001/144
(RAMGARH) 		2609009000NRG23110720220113589 12/07/2022 MUKHTIAR SINGH 2609009WL006075 MUKHTIAR SINGH 00354 PUNB0487800 1410 1410 Processed 16/07/2022 3146819127 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
327 NABHA PB-09-009-122-001/36
(PALIA KALAN) 		2609009000NRG23110720220115903 12/07/2022 SIMRANJEET KAUR 2609009WL006185 SIMRANJEET KAUR 00354 PUNB0771000 1410 1410 Processed 16/07/2022 3146819451 SIMRANJEET KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
328 NABHA PB-09-009-009-001/134
(ALHORAN) 		2609009000NRG23110720220115725 12/07/2022 CHARANJIT KAUR 2609009WL006181 CHARANJIT KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819117 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG23110720220115751 12/07/2022 KAKA RAM 2609009WL006181 KAKA RAM 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819137 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
330 NABHA PB-09-009-046-001/53
(DHINGHI) 		2609009000NRG23110720220115752 12/07/2022 DARSHAN SINGH 2609009WL006181 DARSHAN SINGH 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819109 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG23110720220114090 12/07/2022 SURINDER KAUR 2609009WL006101 SURINDER KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819121 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
332 NABHA PB-09-009-068-001/17
(HALLOTALI) 		2609009000NRG23110720220115833 12/07/2022 GURJANT SINGH 2609009WL006182 GURJANT SINGH 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819100 MR GURJANT SINGH STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-096-001/35
(KOT KHURD) 		2609009000NRG23110720220115052 12/07/2022 SOMA.RANI 2609009WL006146 SOMA.RANI 00415 SBIN0001452 846 846 Processed 16/07/2022 3146819105 MS SOMA RANI STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-120-001/102
(PAHARPUR) 		2609009000NRG23110720220114259 12/07/2022 JASVIR KAUR 2609009WL006106 JASVIR KAUR 00415 SBIN0001452 564 564 Processed 16/07/2022 3146819243 MR JAGJEET SINGH UNG JASVIR KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-120-001/105
(PAHARPUR) 		2609009000NRG23110720220114260 12/07/2022 KARMJEET KAUR 2609009WL006106 KARMJEET KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819148 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-120-001/110
(PAHARPUR) 		2609009000NRG23110720220116278 12/07/2022 BALJIT KAUR 2609009WL006201 BALJIT KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819153 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-120-001/114
(PAHARPUR) 		2609009000NRG23110720220114261 12/07/2022 KISHAN SINGH 2609009WL006106 KISHAN SINGH 00415 SBIN0001452 1128 1128 Processed 16/07/2022 3146819108 MR KISHAN SINGH STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG23110720220114262 12/07/2022 AMAR KAUR 2609009WL006106 AMAR KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819103 MS AMAR KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-120-001/116
(PAHARPUR) 		2609009000NRG23110720220114263 12/07/2022 SINDER KAUR 2609009WL006106 SINDER KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819163 MRS SINDER KAUR STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-120-001/118
(PAHARPUR) 		2609009000NRG23110720220116279 12/07/2022 KARNAIL KAUR 2609009WL006201 KARNAIL KAUR 00415 SBIN0001452 1410 1410 Processed 16/07/2022 3146819157 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-120-001/124
(PAHARPUR) 		2609009000NRG23110720220116281 12/07/2022 JASVEER KAUR 2609009WL006201 JASVEER KAUR 00415 SBIN0001452 1128 1128 Processed 16/07/2022 3146819115 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-120-001/125
(PAHARPUR) 		2609009000NRG23110720220114265 12/07/2022 RANI 2609009WL006106 RANI 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819151 MRS RANI STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-120-001/132
(PAHARPUR) 		2609009000NRG23110720220114266 12/07/2022 SOHAN SINGH 2609009WL006106 SOHAN SINGH 00415 SBIN0001452 1410 1410 Processed 16/07/2022 3146819093 MR SOHAN SINGH STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG23110720220114267 12/07/2022 BALJEET KAUR 2609009WL006106 BALJEET KAUR 00415 SBIN0001452 1128 1128 Processed 16/07/2022 3146819159 MS BALJEET KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-120-001/137
(PAHARPUR) 		2609009000NRG23110720220116285 12/07/2022 KAMALJEET KAUR 2609009WL006201 KAMALJEET KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819160 MS KAMALJEET KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG23110720220114268 12/07/2022 KARAMJIT KAUR 2609009WL006106 KARAMJIT KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819152 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
347 NABHA PB-09-009-120-001/140
(PAHARPUR) 		2609009000NRG23110720220116286 12/07/2022 CHARANJIT KAUR 2609009WL006201 CHARANJIT KAUR 00415 SBIN0001452 282 282 Processed 16/07/2022 3146819154 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-120-001/143
(PAHARPUR) 		2609009000NRG23110720220114269 12/07/2022 KARAM SINGH 2609009WL006106 KARAM SINGH 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819138 MR KARAM SINGH STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-120-001/148
(PAHARPUR) 		2609009000NRG23110720220116288 12/07/2022 SARWANJIT KAUR 2609009WL006201 SARWANJIT KAUR 00415 SBIN0001452 564 564 Processed 16/07/2022 3146819155 MRS SARWANJIT KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG23110720220115755 12/07/2022 MUKAND SINGH 2609009WL006181 MUKAND SINGH 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819192 MR MUKAND SINGH STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG23110720220116301 12/07/2022 CHOTI KAUR 2609009WL006201 CHOTI KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819161 CHOTI KAUR ICICI BANK LTD(508534)
352 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG23110720220116302 12/07/2022 MUKAND SINGH 2609009WL006201 MUKAND SINGH 00415 SBIN0001452 1128 1128 Processed 16/07/2022 3146819104 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
353 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG23110720220116305 12/07/2022 SARBJEET KAUR 2609009WL006201 SARBJEET KAUR 00415 SBIN0001452 1410 1410 Processed 16/07/2022 3146819150 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-120-001/36
(PAHARPUR) 		2609009000NRG23110720220116306 12/07/2022 AMARJIT KAUR 2609009WL006201 AMARJIT KAUR 00415 SBIN0001452 1410 1410 Processed 16/07/2022 3146819142 AMARJIT KAUR WO HARMESH SINGH BANK OF BARODA(606985)
355 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG23110720220114282 12/07/2022 BHIM SINGH 2609009WL006106 BHIM SINGH 00415 SBIN0001452 1410 1410 Processed 16/07/2022 3146819107 MR BHIM SINGH STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-120-001/42
(PAHARPUR) 		2609009000NRG23110720220116309 12/07/2022 MANJIT KAUR 2609009WL006201 MANJIT KAUR 00415 SBIN0001452 1410 1410 Processed 16/07/2022 3146819158 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-120-001/44
(PAHARPUR) 		2609009000NRG23110720220116310 12/07/2022 KULWANT KAUR 2609009WL006201 KULWANT KAUR 00415 SBIN0001452 1128 1128 Processed 16/07/2022 3146819156 KULWANT KAUR WO SOMA SINGH BANK OF INDIA(508505)
358 NABHA PB-09-009-120-001/47
(PAHARPUR) 		2609009000NRG23110720220114283 12/07/2022 GURDEV KAUR 2609009WL006106 GURDEV KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819191 GURDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
359 NABHA PB-09-009-120-001/52
(PAHARPUR) 		2609009000NRG23110720220114287 12/07/2022 RAJINDER KAUR 2609009WL006106 RAJINDER KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819141 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-120-001/53
(PAHARPUR) 		2609009000NRG23110720220114288 12/07/2022 SARABJIT KAUR 2609009WL006106 SARABJIT KAUR 00415 SBIN0001452 1692 1692 Rejected 16/07/2022 3146819147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 NABHA PB-09-009-120-001/56
(PAHARPUR) 		2609009000NRG23110720220114289 12/07/2022 GULJARO 2609009WL006106 GULJARO 00415 SBIN0001452 1410 1410 Processed 16/07/2022 3146819522 GULJARO INDIA POST PAYMENTS BANK LIMITED(508528)
362 NABHA PB-09-009-120-001/63
(PAHARPUR) 		2609009000NRG23110720220116317 12/07/2022 JASVIR KAUR 2609009WL006201 JASVIR KAUR 00415 SBIN0001452 846 846 Processed 16/07/2022 3146819144 MRS JASVIR KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-120-001/65
(PAHARPUR) 		2609009000NRG23110720220116319 12/07/2022 JASWINDER KAUR 2609009WL006201 JASWINDER KAUR 00415 SBIN0001452 1410 1410 Processed 16/07/2022 3146819146 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-120-001/69
(PAHARPUR) 		2609009000NRG23110720220116320 12/07/2022 CHARANJIT KAUR 2609009WL006201 CHARANJIT KAUR 00415 SBIN0001452 1410 1410 Processed 16/07/2022 3146819143 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
365 NABHA PB-09-009-120-001/72
(PAHARPUR) 		2609009000NRG23110720220116323 12/07/2022 LAKHWINDER KAUR 2609009WL006201 LAKHWINDER KAUR 00415 SBIN0001452 1128 1128 Processed 16/07/2022 3146819145 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
366 NABHA PB-09-009-120-001/73
(PAHARPUR) 		2609009000NRG23110720220116324 12/07/2022 HARBANS KAUR 2609009WL006201 HARBANS KAUR 00415 SBIN0001452 282 282 Processed 16/07/2022 3146819116 HARBANS KAUR ICICI BANK LTD(508534)
367 NABHA PB-09-009-120-001/78
(PAHARPUR) 		2609009000NRG23110720220114293 12/07/2022 NIRMAL KAUR 2609009WL006106 NIRMAL KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819149 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-127-001/35
(RAJGARH) 		2609009000NRG23110720220115769 12/07/2022 PARGAT SINGH 2609009WL006181 PARGAT SINGH 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819524 MR PARGAT SINGH STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-127-001/46
(RAJGARH) 		2609009000NRG23110720220115772 12/07/2022 DARSHAN SINGH 2609009WL006181 DARSHAN SINGH 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819241 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG23110720220115773 12/07/2022 JARNAIL SINGH 2609009WL006181 JARNAIL SINGH 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819139 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG23110720220115775 12/07/2022 GURMAILSINGH 2609009WL006181 GURMAILSINGH 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819523 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-127-001/88
(RAJGARH) 		2609009000NRG23110720220115779 12/07/2022 RAM SINGH 2609009WL006181 RAM SINGH 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819101 RAM SINGH SO CHHOTA SINGH UCO BANK(607066)
373 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG23110720220113583 12/07/2022 DEV SINGH 2609009WL006075 DEV SINGH 00415 SBIN0001452 1128 1128 Processed 16/07/2022 3146819521 DEV SINGH S/O PIARA SINGH UNION BANK OF INDIA(508500)
374 NABHA PB-09-009-130-001/84
(RAMGARH) 		2609009000NRG23110720220113616 12/07/2022 SARBJEET KAUR 2609009WL006075 SARBJEET KAUR 00415 SBIN0001452 1410 1410 Processed 16/07/2022 3146819126 SARABJIT KAUR UNION BANK OF INDIA(508500)
375 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG23110720220114202 12/07/2022 SARBJEET KAUR 2609009WL006102 SARBJEET KAUR 00415 SBIN0001452 1410 1410 Processed 16/07/2022 3146819106 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG23110720220115016 12/07/2022 SHAMSHER KAUR 2609009WL006144 SHAMSHER KAUR 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819102 KARNAIL S SAMSHER KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG23110720220114067 12/07/2022 HARMESH SINGH 2609009WL006100 HARMESH SINGH 00415 SBIN0001452 1692 1692 Processed 16/07/2022 3146819162 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 70782 70782
378 NABHA PB-09-009-145-001/127
(SAKRALI) 		2609009000NRG23110720220114000 12/07/2022 AMARJIT KAUR 2609009WL006097 AMARJIT KAUR 00415 SBIN0011832 1692 1692 Processed 16/07/2022 3146819140 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
379 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG23110720220115018 12/07/2022 RAM ASRA 2609009WL006144 RAM ASRA 00415 SBIN0018691 1692 1692 Rejected 16/07/2022 3146819124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
380 NABHA PB-09-009-009-001/100
(ALHORAN) 		2609009000NRG23110720220115723 12/07/2022 GURJIT KAUR 2609009WL006181 GURJIT KAUR 00415 SBIN0050013 1692 1692 Processed 16/07/2022 3146819441 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-009-001/123
(ALHORAN) 		2609009000NRG23110720220113943 12/07/2022 GAGANDEEP KAUR 2609009WL006096 GAGANDEEP KAUR 00415 SBIN0050013 1692 1692 Processed 16/07/2022 3146819437 MS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-009-001/128
(ALHORAN) 		2609009000NRG23110720220113946 12/07/2022 CHARANJEET KAUR 2609009WL006096 CHARANJEET KAUR 00415 SBIN0050013 1692 1692 Processed 16/07/2022 3146819231 CHARANJEET KAUR HDFC BANK LTD(607152)
383 NABHA PB-09-009-009-001/6
(ALHORAN) 		2609009000NRG23110720220115730 12/07/2022 KULDIP SINGH 2609009WL006181 KULDIP SINGH 00415 SBIN0050013 1692 1692 Processed 16/07/2022 3146819393 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-009-001/62
(ALHORAN) 		2609009000NRG23110720220115731 12/07/2022 SARBJIT KAUR 2609009WL006181 SARBJIT KAUR 00415 SBIN0050013 1692 1692 Rejected 16/07/2022 3146819169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 NABHA PB-09-009-009-001/80
(ALHORAN) 		2609009000NRG23110720220115734 12/07/2022 KULDIP KAUR 2609009WL006181 KULDIP KAUR 00415 SBIN0050013 1692 1692 Processed 16/07/2022 3146819170 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-009-001/82
(ALHORAN) 		2609009000NRG23110720220115735 12/07/2022 KULWANT KAUR 2609009WL006181 KULWANT KAUR 00415 SBIN0050013 1692 1692 Processed 16/07/2022 3146819171 MS KULWANT KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-009-001/89
(ALHORAN) 		2609009000NRG23110720220113954 12/07/2022 AMRO 2609009WL006096 AMRO 00415 SBIN0050013 1692 1692 Processed 16/07/2022 3146819172 MS AMRO STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-009-001/91
(ALHORAN) 		2609009000NRG23110720220113955 12/07/2022 HARJIT KAUR 2609009WL006096 HARJIT KAUR 00415 SBIN0050013 1692 1692 Processed 16/07/2022 3146819442 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-120-001/121
(PAHARPUR) 		2609009000NRG23110720220116280 12/07/2022 PARAMJIT KAUR 2609009WL006201 PARAMJIT KAUR 00415 SBIN0050013 1410 1410 Processed 16/07/2022 3146818993 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16638 16638
390 NABHA PB-09-009-018-001/14
(BEHBALPUR) 		2609009000NRG23110720220115463 12/07/2022 SAWARAN KAUR 2609009WL006164 SAWARAN KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819165 SWARAN KAUR UNION BANK OF INDIA(508500)
391 NABHA PB-09-009-018-001/41
(BEHBALPUR) 		2609009000NRG23110720220115472 12/07/2022 DARWARA SINGH 2609009WL006164 DARWARA SINGH 00415 SBIN0050020 1128 1128 Processed 16/07/2022 3146819178 MR DARBARA SINGH STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-018-001/42
(BEHBALPUR) 		2609009000NRG23110720220115473 12/07/2022 HARDEV SINGH 2609009WL006164 HARDEV SINGH 00415 SBIN0050020 1410 1410 Processed 16/07/2022 3146819164 HARDEV KAUR ICICI BANK LTD(508534)
393 NABHA PB-09-009-018-001/44
(BEHBALPUR) 		2609009000NRG23110720220115475 12/07/2022 SAJJAN SINGH 2609009WL006164 SAJJAN SINGH 00415 SBIN0050020 846 846 Processed 16/07/2022 3146819179 SAJAN SINGH ICICI BANK LTD(508534)
394 NABHA PB-09-009-018-001/65
(BEHBALPUR) 		2609009000NRG23110720220115485 12/07/2022 AMRIK KAUR 2609009WL006164 AMRIK KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819436 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-018-001/77
(BEHBALPUR) 		2609009000NRG23110720220115489 12/07/2022 SUKHWINDER KAUR 2609009WL006164 SUKHWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819439 MRS SUKHWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG23110720220113894 12/07/2022 GURMEET KAUR 2609009WL006095 GURMEET KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819317 GURMIT KAUR ICICI BANK LTD(508534)
397 NABHA PB-09-009-041-001/67
(DARGAPUR) 		2609009000NRG23110720220115699 12/07/2022 RANDHIR SINGH 2609009WL006180 RANDHIR SINGH 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146818984 RANDHIR SINGH HDFC BANK LTD(607152)
398 NABHA PB-09-009-048-001/1
(DITTUPUR JATTAN) 		2609009000NRG23110720220113902 12/07/2022 MANJEET SINGH 2609009WL006095 MANJEET SINGH 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819579 MANJEET SINGH PUNJAB & SIND BANK(607087)
399 NABHA PB-09-009-048-001/12
(DITTUPUR JATTAN) 		2609009000NRG23110720220114840 12/07/2022 PYAR KAUR 2609009WL006134 PYAR KAUR 00415 SBIN0050020 846 846 Processed 16/07/2022 3146819321 PYAR KAUR PUNJAB & SIND BANK(607087)
400 NABHA PB-09-009-048-001/29
(DITTUPUR JATTAN) 		2609009000NRG23110720220113915 12/07/2022 KERNAIL KAUR 2609009WL006095 KERNAIL KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819322 KARNAIL KAUR ICICI BANK LTD(508534)
401 NABHA PB-09-009-048-001/36
(DITTUPUR JATTAN) 		2609009000NRG23110720220113916 12/07/2022 BALVIR KAUR 2609009WL006095 BALVIR KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819323 MISS BALVIR KAUR KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-048-001/37
(DITTUPUR JATTAN) 		2609009000NRG23110720220114861 12/07/2022 CHARANJIT KAUR 2609009WL006134 CHARANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819324 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
403 NABHA PB-09-009-048-001/38
(DITTUPUR JATTAN) 		2609009000NRG23110720220114862 12/07/2022 JASVIR KAUR 2609009WL006134 JASVIR KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819168 JASVIR KAUR PUNJAB & SIND BANK(607087)
404 NABHA PB-09-009-048-001/41
(DITTUPUR JATTAN) 		2609009000NRG23110720220114864 12/07/2022 SURINDER KAUR 2609009WL006134 SURINDER KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819352 SURINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
405 NABHA PB-09-009-048-001/48
(DITTUPUR JATTAN) 		2609009000NRG23110720220114866 12/07/2022 JASWANT KAUR 2609009WL006134 JASWANT KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819600 JASWANT KAUR ICICI BANK LTD(508534)
406 NABHA PB-09-009-048-001/50
(DITTUPUR JATTAN) 		2609009000NRG23110720220113918 12/07/2022 LAXMI 2609009WL006095 LAXMI 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819353 MISS LACHMI KAUR KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG23110720220114867 12/07/2022 BALJINDER KAUR 2609009WL006134 BALJINDER KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819354 BALJINDER KAUR PUNJAB & SIND BANK(607087)
408 NABHA PB-09-009-048-001/58
(DITTUPUR JATTAN) 		2609009000NRG23110720220114869 12/07/2022 PARMJIT KAUR 2609009WL006134 PARMJIT KAUR 00415 SBIN0050020 846 846 Processed 16/07/2022 3146819391 PARAMJIT KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
409 NABHA PB-09-009-048-001/59
(DITTUPUR JATTAN) 		2609009000NRG23110720220114870 12/07/2022 MISSARO 2609009WL006134 MISSARO 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819355 MISRO PUNJAB & SIND BANK(607087)
410 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG23110720220113920 12/07/2022 SUKHVINDER KAUR 2609009WL006095 SUKHVINDER KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819356 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-048-001/66
(DITTUPUR JATTAN) 		2609009000NRG23110720220114871 12/07/2022 BALJIT KAUR 2609009WL006134 BALJIT KAUR 00415 SBIN0050020 1128 1128 Processed 16/07/2022 3146819357 BALJIT KAUR PUNJAB & SIND BANK(607087)
412 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG23110720220113921 12/07/2022 DARSHAN KAUR 2609009WL006095 DARSHAN KAUR 00415 SBIN0050020 846 846 Processed 16/07/2022 3146819358 DARSHAN KAUR PUNJAB & SIND BANK(607087)
413 NABHA PB-09-009-048-001/71
(DITTUPUR JATTAN) 		2609009000NRG23110720220113922 12/07/2022 JASWINDER KAUR 2609009WL006095 JASWINDER KAUR 00415 SBIN0050020 846 846 Processed 16/07/2022 3146819359 JOGINDER KAUR PUNJAB & SIND BANK(607087)
414 NABHA PB-09-009-048-001/72
(DITTUPUR JATTAN) 		2609009000NRG23110720220113923 12/07/2022 RAJWINDER KAUR 2609009WL006095 RAJWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819360 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
415 NABHA PB-09-009-048-001/75
(DITTUPUR JATTAN) 		2609009000NRG23110720220114873 12/07/2022 SARBJIT KAUR 2609009WL006134 SARBJIT KAUR 00415 SBIN0050020 282 282 Processed 16/07/2022 3146819361 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-048-001/79
(DITTUPUR JATTAN) 		2609009000NRG23110720220114874 12/07/2022 HARMESH KAUR 2609009WL006134 HARMESH KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819362 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-048-001/8
(DITTUPUR JATTAN) 		2609009000NRG23110720220114875 12/07/2022 RANJIT KAUR 2609009WL006134 RANJIT KAUR 00415 SBIN0050020 1410 1410 Processed 16/07/2022 3146819363 RANJEET KAUR PUNJAB & SIND BANK(607087)
418 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG23110720220114147 12/07/2022 PAL KAUR 2609009WL006102 PAL KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819292 PALO KAUR ICICI BANK LTD(508534)
419 NABHA PB-09-009-077-001/7
(JHAMBALI SANI) 		2609009000NRG23110720220115839 12/07/2022 JAI RAM 2609009WL006182 JAI RAM 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146818973 JAI RAM ICICI BANK LTD(508534)
420 NABHA PB-09-009-089-001/46
(KHANURA) 		2609009000NRG23110720220115841 12/07/2022 MUKHTIAR SINGH 2609009WL006182 MUKHTIAR SINGH 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819294 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
421 NABHA PB-09-009-132-001/10
(RAMGARH(B)) 		2609009000NRG23110720220114182 12/07/2022 HAKAM SINGH 2609009WL006102 HAKAM SINGH 00415 SBIN0050020 1410 1410 Processed 16/07/2022 3146819601 MR HAKAM SINGHSORAMSINGH STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG23110720220114184 12/07/2022 KARM SINGH 2609009WL006102 KARM SINGH 00415 SBIN0050020 1410 1410 Processed 16/07/2022 3146819338 MR KARAM SINGH STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-132-001/149
(RAMGARH(B)) 		2609009000NRG23110720220114188 12/07/2022 HARJIT SINGH 2609009WL006102 HARJIT SINGH 00415 SBIN0050020 1410 1410 Processed 16/07/2022 3146818983 HARJIT SINGH ICICI BANK LTD(508534)
424 NABHA PB-09-009-132-001/17
(RAMGARH(B)) 		2609009000NRG23110720220114192 12/07/2022 MANGAL SINGH 2609009WL006102 MANGAL SINGH 00415 SBIN0050020 1128 1128 Processed 16/07/2022 3146819430 MR MANGAL SINGHSOHARI SINGH STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-132-001/50
(RAMGARH(B)) 		2609009000NRG23110720220114198 12/07/2022 MAKHAN SINGH 2609009WL006102 MAKHAN SINGH 00415 SBIN0050020 1410 1410 Processed 16/07/2022 3146819167 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-132-001/64
(RAMGARH(B)) 		2609009000NRG23110720220114199 12/07/2022 SONU RAM 2609009WL006102 SONU RAM 00415 SBIN0050020 1410 1410 Processed 16/07/2022 3146819431 MR SONU RAM SO HARI RAM STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG23110720220115710 12/07/2022 RAJINDER SINGH 2609009WL006180 RAJINDER SINGH 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819166 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-132-001/83
(RAMGARH(B)) 		2609009000NRG23110720220114204 12/07/2022 MANPREET SINGH 2609009WL006102 MANPREET SINGH 00415 SBIN0050020 1410 1410 Processed 16/07/2022 3146819432 MANPRIT SINGH S O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
429 NABHA PB-09-009-132-001/86
(RAMGARH(B)) 		2609009000NRG23110720220114205 12/07/2022 BALVEER KAUR 2609009WL006102 BALVEER KAUR 00415 SBIN0050020 1410 1410 Processed 16/07/2022 3146819454 BALBIR KAUR ICICI BANK LTD(508534)
430 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG23110720220113999 12/07/2022 AMARJIT KAUR 2609009WL006097 AMARJIT KAUR 00415 SBIN0050020 1692 1692 Processed 16/07/2022 3146819455 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
431 NABHA PB-09-009-154-001/54
(SHRI NAGER) 		2609009000NRG23110720220115720 12/07/2022 CHAND SINGH 2609009WL006180 CHAND SINGH 00415 SBIN0050020 846 846 Processed 16/07/2022 3146819349 MR CHAND SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 60348 60348
432 NABHA PB-09-009-016-001/16
(BAURAN KHURD) 		2609009000NRG23110720220113958 12/07/2022 SUKHWINDER KAUR 2609009WL006096 SUKHWINDER KAUR 00415 SBIN0050147 564 564 Processed 16/07/2022 3146819173 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-016-001/23
(BAURAN KHURD) 		2609009000NRG23110720220113959 12/07/2022 BALJIT KAUR 2609009WL006096 BALJIT KAUR 00415 SBIN0050147 564 564 Processed 16/07/2022 3146818969 Mr. BALJIT KAUR INDIAN BANK(607105)
434 NABHA PB-09-009-016-001/32
(BAURAN KHURD) 		2609009000NRG23110720220113961 12/07/2022 HARVINDER KAUR 2609009WL006096 HARVINDER KAUR 00415 SBIN0050147 564 564 Processed 16/07/2022 3146819594 HARWINDER KAUR ICICI BANK LTD(508534)
435 NABHA PB-09-009-016-001/54
(BAURAN KHURD) 		2609009000NRG23110720220113962 12/07/2022 MANJIT KAUR 2609009WL006096 MANJIT KAUR 00415 SBIN0050147 564 564 Processed 16/07/2022 3146819174 MRS MANJIT KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-016-001/67
(BAURAN KHURD) 		2609009000NRG23110720220113964 12/07/2022 SATWINDER KAUR 2609009WL006096 SATWINDER KAUR 00415 SBIN0050147 564 564 Processed 16/07/2022 3146819175 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-016-001/69
(BAURAN KHURD) 		2609009000NRG23110720220113965 12/07/2022 JASMAIL KAUR 2609009WL006096 JASMAIL KAUR 00415 SBIN0050147 564 564 Processed 16/07/2022 3146819176 Mrs. JASMEL KAUR INDIAN BANK(607105)
438 NABHA PB-09-009-016-001/74
(BAURAN KHURD) 		2609009000NRG23110720220113967 12/07/2022 MANJIT KAUR 2609009WL006096 MANJIT KAUR 00415 SBIN0050147 564 564 Processed 16/07/2022 3146819177 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-064-001/40
(GUNIKE) 		2609009000NRG23110720220114004 12/07/2022 HARJINDER KAUR 2609009WL006098 HARJINDER KAUR 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819591 HARJINDER KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
440 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG23110720220115033 12/07/2022 KARMJIT SINGH 2609009WL006145 KARMJIT SINGH 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819419 KARAMJIT SINGH SO CHARAN SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
441 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG23110720220115035 12/07/2022 SUKHDEV KAUR 2609009WL006145 SUKHDEV KAUR 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819420 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-070-001/22
(HASSANPUR) 		2609009000NRG23110720220115036 12/07/2022 KARAMJIT KAUR 2609009WL006145 KARAMJIT KAUR 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819421 KARMJIT KAUR ICICI BANK LTD(508534)
443 NABHA PB-09-009-070-001/25
(HASSANPUR) 		2609009000NRG23110720220115038 12/07/2022 BINDER KAUR 2609009WL006145 BINDER KAUR 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819422 MRS BINDER KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG23110720220115039 12/07/2022 GURJEET KAUR 2609009WL006145 GURJEET KAUR 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146818970 GURJEET KAUR ICICI BANK LTD(508534)
445 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG23110720220115041 12/07/2022 GURPREET KAUR 2609009WL006145 GURPREET KAUR 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146818971 GURPREET KAUR ICICI BANK LTD(508534)
446 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG23110720220115044 12/07/2022 PAPPU SINGH 2609009WL006145 PAPPU SINGH 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819423 PAPPU SINGH SO JIT SINGH UNION BANK OF INDIA(508500)
447 NABHA PB-09-009-096-001/11
(KOT KHURD) 		2609009000NRG23110720220115045 12/07/2022 CHARANJIT KAUR 2609009WL006146 CHARANJIT KAUR 00415 SBIN0050147 846 846 Processed 16/07/2022 3146819588 CHARANJIT KAUR WO SURTA SINGH PUNJAB NATIONAL BANK(508568)
448 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG23110720220115046 12/07/2022 MANJIT KAUR 2609009WL006146 MANJIT KAUR 00415 SBIN0050147 846 846 Processed 16/07/2022 3146819424 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG23110720220115047 12/07/2022 KRISHNA KAUR 2609009WL006146 KRISHNA KAUR 00415 SBIN0050147 846 846 Processed 16/07/2022 3146819425 KRISHANA KAUR ICICI BANK LTD(508534)
450 NABHA PB-09-009-096-001/2
(KOT KHURD) 		2609009000NRG23110720220115048 12/07/2022 PARMJIT KAUR 2609009WL006146 PARMJIT KAUR 00415 SBIN0050147 846 846 Processed 16/07/2022 3146819426 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG23110720220115050 12/07/2022 JAL KAUR 2609009WL006146 JAL KAUR 00415 SBIN0050147 846 846 Processed 16/07/2022 3146819427 JAL KAUR ICICI BANK LTD(508534)
452 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG23110720220115051 12/07/2022 SINDER KAUR 2609009WL006146 SINDER KAUR 00415 SBIN0050147 564 564 Processed 16/07/2022 3146819428 MRS SINDER KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG23110720220115054 12/07/2022 JASWANT KAUR 2609009WL006146 JASWANT KAUR 00415 SBIN0050147 846 846 Processed 16/07/2022 3146819429 HARBANS KAUR ICICI BANK LTD(508534)
454 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG23110720220115055 12/07/2022 PARMJIT KAUR 2609009WL006146 PARMJIT KAUR 00415 SBIN0050147 846 846 Processed 16/07/2022 3146819609 MRS PARAMJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-096-001/4
(KOT KHURD) 		2609009000NRG23110720220115057 12/07/2022 GURMIT KAUR 2609009WL006146 GURMIT KAUR 00415 SBIN0050147 564 564 Processed 16/07/2022 3146819590 GURMIT KAUR ICICI BANK LTD(508534)
456 NABHA PB-09-009-096-001/49
(KOT KHURD) 		2609009000NRG23110720220115060 12/07/2022 JASBIR KAUR 2609009WL006146 JASBIR KAUR 00415 SBIN0050147 564 564 Processed 16/07/2022 3146819403 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG23110720220115062 12/07/2022 PARMJIT KAUR 2609009WL006146 PARMJIT KAUR 00415 SBIN0050147 846 846 Processed 16/07/2022 3146819345 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-096-001/7
(KOT KHURD) 		2609009000NRG23110720220115067 12/07/2022 GURMIT KAUR 2609009WL006146 GURMIT KAUR 00415 SBIN0050147 564 564 Processed 16/07/2022 3146819402 RANJIT KAUR ICICI BANK LTD(508534)
459 NABHA PB-09-009-142-001/103
(SADHOHERI) 		2609009000NRG23110720220115015 12/07/2022 GURMIT KAUR 2609009WL006144 GURMIT KAUR 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819456 GURMEET KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
460 NABHA PB-09-009-142-001/113
(SADHOHERI) 		2609009000NRG23110720220115020 12/07/2022 MUKHTIAR KAUR 2609009WL006144 MUKHTIAR KAUR 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819457 MUKHTIAR KAUR W/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
461 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG23110720220115021 12/07/2022 CHARANJEET KAUR 2609009WL006144 CHARANJEET KAUR 00415 SBIN0050147 1128 1128 Processed 16/07/2022 3146819458 CHARANJIT KAUR W O SUCHA SINGH BANK OF BARODA(606985)
462 NABHA PB-09-009-142-001/22
(SADHOHERI) 		2609009000NRG23110720220115022 12/07/2022 BALRAM SINGH 2609009WL006144 BALRAM SINGH 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819571 MR BALRAM SINGH STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-142-001/3
(SADHOHERI) 		2609009000NRG23110720220115024 12/07/2022 RANJIT KAUR 2609009WL006144 RANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819572 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-142-001/37
(SADHOHERI) 		2609009000NRG23110720220115026 12/07/2022 JAMILA BEGAM 2609009WL006144 JAMILA BEGAM 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819573 JAMILA BEGAM WO DARSHAN KHAN UNION BANK OF INDIA(508500)
465 NABHA PB-09-009-142-001/43
(SADHOHERI) 		2609009000NRG23110720220115027 12/07/2022 RANI KAUR 2609009WL006144 RANI KAUR 00415 SBIN0050147 1410 1410 Processed 16/07/2022 3146819574 RANI JAGJIT HDFC BANK LTD(607152)
466 NABHA PB-09-009-142-001/46
(SADHOHERI) 		2609009000NRG23110720220115028 12/07/2022 SATAR MOHMAD 2609009WL006144 SATAR MOHMAD 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819395 SITAR MOHMAND ICICI BANK LTD(508534)
467 NABHA PB-09-009-142-001/64
(SADHOHERI) 		2609009000NRG23110720220115030 12/07/2022 SURJIT KAUR 2609009WL006144 SURJIT KAUR 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819575 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-142-001/85
(SADHOHERI) 		2609009000NRG23110720220115031 12/07/2022 MUKHTYAR SINGH 2609009WL006144 MUKHTYAR SINGH 00415 SBIN0050147 846 846 Processed 16/07/2022 3146819576 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-142-001/94
(SADHOHERI) 		2609009000NRG23110720220115032 12/07/2022 BINDU SINGH 2609009WL006144 BINDU SINGH 00415 SBIN0050147 1692 1692 Processed 16/07/2022 3146819577 MR BITU SINGH STATE BANK OF INDIA(508548)
SubTotal 43428 43428
470 NABHA PB-09-009-127-001/30
(RAJGARH) 		2609009000NRG23110720220115768 12/07/2022 SATGUR SINGH 2609009WL006181 SATGUR SINGH 00415 SBIN0050239 1692 1692 Processed 16/07/2022 3146819348 SATGUR SINGH CANARA BANK(508532)
SubTotal 1692 1692
471 NABHA PB-09-009-048-001/4
(DITTUPUR JATTAN) 		2609009000NRG23110720220114863 12/07/2022 NARINDER SINGH 2609009WL006134 NARINDER SINGH 00415 SBIN0050263 1692 1692 Processed 16/07/2022 3146819449 NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
472 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG23110720220114081 12/07/2022 CHAIN SINGH 2609009WL006101 CHAIN SINGH 00415 SBIN0050277 1410 1410 Processed 16/07/2022 3146819610 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
473 NABHA PB-09-009-056-001/106
(GALWATTI) 		2609009000NRG23110720220114082 12/07/2022 DARSHAN KAUR 2609009WL006101 DARSHAN KAUR 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819611 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-056-001/109
(GALWATTI) 		2609009000NRG23110720220114083 12/07/2022 RANDEEP KAUR 2609009WL006101 RANDEEP KAUR 00415 SBIN0050277 1410 1410 Processed 16/07/2022 3146819606 RANDEEP KAUR HDFC BANK LTD(607152)
475 NABHA PB-09-009-056-001/115
(GALWATTI) 		2609009000NRG23110720220114084 12/07/2022 SURJIT KAUR 2609009WL006101 SURJIT KAUR 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819373 SURJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
476 NABHA PB-09-009-056-001/124
(GALWATTI) 		2609009000NRG23110720220114085 12/07/2022 INDER KAUR 2609009WL006101 INDER KAUR 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819443 INDERJIT KAUR W O RAM SINGH BANK OF BARODA(606985)
477 NABHA PB-09-009-056-001/148
(GALWATTI) 		2609009000NRG23110720220114089 12/07/2022 GURDEV KAUR 2609009WL006101 GURDEV KAUR 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819394 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-056-001/219
(GALWATTI) 		2609009000NRG23110720220114092 12/07/2022 MANJIT KAUR 2609009WL006101 MANJIT KAUR 00415 SBIN0050277 1410 1410 Processed 16/07/2022 3146819450 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
479 NABHA PB-09-009-056-001/23
(GALWATTI) 		2609009000NRG23110720220114095 12/07/2022 PARMJIT KAUR 2609009WL006101 PARMJIT KAUR 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819376 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG23110720220114099 12/07/2022 BHAGWANT KAUR 2609009WL006101 BHAGWANT KAUR 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819589 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-056-001/28
(GALWATTI) 		2609009000NRG23110720220114100 12/07/2022 HARVINDER KAUR 2609009WL006101 HARVINDER KAUR 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819377 HARWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
482 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG23110720220114103 12/07/2022 HARJIT KAUR 2609009WL006101 HARJIT KAUR 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819378 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-056-001/51
(GALWATTI) 		2609009000NRG23110720220114105 12/07/2022 BALJIT KAUR 2609009WL006101 BALJIT KAUR 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819406 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-056-001/56
(GALWATTI) 		2609009000NRG23110720220114106 12/07/2022 GURDISH KAUR 2609009WL006101 GURDISH KAUR 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819407 GURDISH KAUR WO DES RAJ UNION BANK OF INDIA(508500)
485 NABHA PB-09-009-056-001/57
(GALWATTI) 		2609009000NRG23110720220114107 12/07/2022 SUKHJEET KAUR 2609009WL006101 SUKHJEET KAUR 00415 SBIN0050277 564 564 Processed 16/07/2022 3146819408 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG23110720220114110 12/07/2022 JASWINDER SINGH 2609009WL006101 JASWINDER SINGH 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819410 JASWINDER SINGH SO THUMRU SINGH UNION BANK OF INDIA(508500)
487 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG23110720220114109 12/07/2022 PAL KAUR 2609009WL006101 PAL KAUR 00415 SBIN0050277 1410 1410 Processed 16/07/2022 3146819409 JASPAL KAUR WO JASVINDER SINGH UNION BANK OF INDIA(508500)
488 NABHA PB-09-009-056-001/67
(GALWATTI) 		2609009000NRG23110720220114111 12/07/2022 AMARO KAUR 2609009WL006101 AMARO KAUR 00415 SBIN0050277 1410 1410 Processed 16/07/2022 3146819411 MRS AMAR KAUR STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG23110720220114112 12/07/2022 BALJIT SINGH 2609009WL006101 BALJIT SINGH 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819412 BALJIT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
490 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG23110720220114113 12/07/2022 HARJINDER KAUR 2609009WL006101 HARJINDER KAUR 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819413 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-056-001/80
(GALWATTI) 		2609009000NRG23110720220114119 12/07/2022 BALVIR KAUR 2609009WL006101 BALVIR KAUR 00415 SBIN0050277 282 282 Processed 16/07/2022 3146819415 BALBIR KAUR ICICI BANK LTD(508534)
492 NABHA PB-09-009-056-001/81
(GALWATTI) 		2609009000NRG23110720220114120 12/07/2022 RAJ KAUR 2609009WL006101 RAJ KAUR 00415 SBIN0050277 1128 1128 Processed 16/07/2022 3146819416 MRS RAJ KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-056-001/96
(GALWATTI) 		2609009000NRG23110720220114126 12/07/2022 PARMJIT KAUR 2609009WL006101 PARMJIT KAUR 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819418 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG23110720220114368 12/07/2022 KULDEEP SINGH 2609009WL006107 KULDEEP SINGH 00415 SBIN0050277 846 846 Processed 16/07/2022 3146819446 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
495 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG23110720220114370 12/07/2022 KULDEEP SINGH 2609009WL006107 KULDEEP SINGH 00415 SBIN0050277 1692 1692 Processed 16/07/2022 3146819445 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-107-001/20
(MALKON) 		2609009000NRG23110720220114021 12/07/2022 SHER SINGH 2609009WL006098 SHER SINGH 00415 SBIN0050277 1128 1128 Processed 16/07/2022 3146819135 MRS SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 36378 36378
497 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG23110720220115740 12/07/2022 SARABJIT KAUR 2609009WL006181 SARABJIT KAUR 00415 SBIN0050365 1692 1692 Processed 16/07/2022 3146818987 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
498 NABHA PB-09-009-120-001/109
(PAHARPUR) 		2609009000NRG23110720220116277 12/07/2022 KULWANT KAUR 2609009WL006201 KULWANT KAUR 00415 SBIN0050365 1692 1692 Processed 16/07/2022 3146819341 MR KULWANT KAUR WO ROHI RAM STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-120-001/123
(PAHARPUR) 		2609009000NRG23110720220114264 12/07/2022 BHAJAN KAUR 2609009WL006106 BHAJAN KAUR 00415 SBIN0050365 1692 1692 Processed 16/07/2022 3146819342 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-120-001/2
(PAHARPUR) 		2609009000NRG23110720220116300 12/07/2022 KARMJIT KAUR 2609009WL006201 KARMJIT KAUR 00415 SBIN0050365 1410 1410 Processed 16/07/2022 3146819347 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-120-001/3
(PAHARPUR) 		2609009000NRG23110720220116303 12/07/2022 NIKKA SINGH 2609009WL006201 NIKKA SINGH 00415 SBIN0050365 282 282 Processed 16/07/2022 3146819340 MR NIKKA SINGH STATE BANK OF INDIA(508548)
502 NABHA PB-09-009-120-001/51
(PAHARPUR) 		2609009000NRG23110720220114286 12/07/2022 SAWRANJEET KAUR 2609009WL006106 SAWRANJEET KAUR 00415 SBIN0050365 1410 1410 Processed 16/07/2022 3146819339 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
503 NABHA PB-09-009-055-001/104
(GADAYA) 		2609009000NRG23110720220114072 12/07/2022 BHAJAN KAUR 2609009WL006101 BHAJAN KAUR 00415 SBIN0050434 1410 1410 Processed 16/07/2022 3146819370 Bhajan Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
504 NABHA PB-09-009-055-001/116
(GADAYA) 		2609009000NRG23110720220114073 12/07/2022 PARAMJIT KAUR 2609009WL006101 PARAMJIT KAUR 00415 SBIN0050434 1410 1410 Rejected 16/07/2022 3146819371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 NABHA PB-09-009-055-001/119
(GADAYA) 		2609009000NRG23110720220114074 12/07/2022 AMAR KAUR 2609009WL006101 AMAR KAUR 00415 SBIN0050434 1410 1410 Processed 16/07/2022 3146819587 AMAR KAUR ICICI BANK LTD(508534)
506 NABHA PB-09-009-055-001/136
(GADAYA) 		2609009000NRG23110720220114075 12/07/2022 JOGINDER KAUR 2609009WL006101 JOGINDER KAUR 00415 SBIN0050434 1410 1410 Processed 16/07/2022 3146819585 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-055-001/39
(GADAYA) 		2609009000NRG23110720220114076 12/07/2022 KARNAIL KAUR 2609009WL006101 KARNAIL KAUR 00415 SBIN0050434 1410 1410 Processed 16/07/2022 3146819346 KARNAIL KAUR ICICI BANK LTD(508534)
508 NABHA PB-09-009-055-001/8
(GADAYA) 		2609009000NRG23110720220114080 12/07/2022 AMARJIT KAUR 2609009WL006101 AMARJIT KAUR 00415 SBIN0050434 1410 1410 Processed 16/07/2022 3146819372 MRS AMARJIT KAUR WIFE OF HAKAM SINGH STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-056-001/132
(GALWATTI) 		2609009000NRG23110720220114087 12/07/2022 JASWINDER KAUR 2609009WL006101 JASWINDER KAUR 00415 SBIN0050434 1410 1410 Processed 16/07/2022 3146819374 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
510 NABHA PB-09-009-056-001/145
(GALWATTI) 		2609009000NRG23110720220114088 12/07/2022 NARANJAN SINGH 2609009WL006101 NARANJAN SINGH 00415 SBIN0050434 1692 1692 Processed 16/07/2022 3146819375 NARANJAN KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
511 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG23110720220114117 12/07/2022 RANJIT KAUR 2609009WL006101 RANJIT KAUR 00415 SBIN0050434 1692 1692 Processed 16/07/2022 3146819414 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-056-001/93
(GALWATTI) 		2609009000NRG23110720220114125 12/07/2022 MANJEET KAUR 2609009WL006101 MANJEET KAUR 00415 SBIN0050434 1128 1128 Processed 16/07/2022 3146819417 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG23110720220114066 12/07/2022 SOHAN SINGH 2609009WL006100 SOHAN SINGH 00415 SBIN0050434 1692 1692 Processed 16/07/2022 3146819578 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
514 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG23110720220115739 12/07/2022 SURINDER KAUR 2609009WL006181 SURINDER KAUR 00415 SBIN0050990 1692 1692 Processed 16/07/2022 3146818986 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
515 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG23110720220115981 12/07/2022 RANI KAUR 2609009WL006189 RANI KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819181 MRS RANI KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG23110720220115982 12/07/2022 SARABJIT KAUR 2609009WL006189 SARABJIT KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819182 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-025-001/106
(BHORE) 		2609009000NRG23110720220115983 12/07/2022 KARAMJIT KAUR 2609009WL006189 KARAMJIT KAUR 00415 SBIN0051299 282 282 Processed 16/07/2022 3146819183 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-025-001/107
(BHORE) 		2609009000NRG23110720220114420 12/07/2022 JASBIR KAUR 2609009WL006109 JASBIR KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819184 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-025-001/109
(BHORE) 		2609009000NRG23110720220115984 12/07/2022 SINDER KAUR 2609009WL006189 SINDER KAUR 00415 SBIN0051299 564 564 Processed 16/07/2022 3146819185 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-025-001/111
(BHORE) 		2609009000NRG23110720220115985 12/07/2022 PRITAM KAUR 2609009WL006189 PRITAM KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819186 MR SEWA SINGH STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-025-001/112
(BHORE) 		2609009000NRG23110720220115986 12/07/2022 GURMIT KAUR 2609009WL006189 GURMIT KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819187 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-025-001/113
(BHORE) 		2609009000NRG23110720220114421 12/07/2022 JARNAIL KAUR 2609009WL006109 JARNAIL KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819188 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-025-001/121
(BHORE) 		2609009000NRG23110720220114423 12/07/2022 HARJINDER KAUR 2609009WL006109 HARJINDER KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819603 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-025-001/131
(BHORE) 		2609009000NRG23110720220114424 12/07/2022 MANJIT KAUR 2609009WL006109 MANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819189 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-025-001/132
(BHORE) 		2609009000NRG23110720220114425 12/07/2022 CHARANJEET KAUR 2609009WL006109 CHARANJEET KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819334 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-025-001/135
(BHORE) 		2609009000NRG23110720220114426 12/07/2022 SUKHWINDER KAUR 2609009WL006109 SUKHWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819190 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-025-001/148
(BHORE) 		2609009000NRG23110720220115988 12/07/2022 GURDAS SINGH 2609009WL006189 GURDAS SINGH 00415 SBIN0051299 282 282 Processed 16/07/2022 3146819125 MR GURDASS SINGH STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-025-001/151
(BHORE) 		2609009000NRG23110720220115989 12/07/2022 LAKHWINDER KAUR 2609009WL006189 LAKHWINDER KAUR 00415 SBIN0051299 282 282 Processed 16/07/2022 3146819333 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG23110720220115990 12/07/2022 HARJEET KAUR 2609009WL006189 HARJEET KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819336 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG23110720220115991 12/07/2022 LAL SINGH 2609009WL006189 LAL SINGH 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819602 LAL SINGH ICICI BANK LTD(508534)
531 NABHA PB-09-009-025-001/161
(BHORE) 		2609009000NRG23110720220115992 12/07/2022 SARDARA SINGH 2609009WL006189 SARDARA SINGH 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819335 MR SARDARA SINGH STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-025-001/162
(BHORE) 		2609009000NRG23110720220115993 12/07/2022 HARPAL KAUR 2609009WL006189 HARPAL KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819447 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
533 NABHA PB-09-009-025-001/177
(BHORE) 		2609009000NRG23110720220115994 12/07/2022 RUPINDER KAUR 2609009WL006189 RUPINDER KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819444 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG23110720220115995 12/07/2022 MANJEET KAUR 2609009WL006189 MANJEET KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819397 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-025-001/18
(BHORE) 		2609009000NRG23110720220115996 12/07/2022 PARAMJIT KAUR 2609009WL006189 PARAMJIT KAUR 00415 SBIN0051299 1128 1128 Processed 16/07/2022 3146819218 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG23110720220115999 12/07/2022 SOMA 2609009WL006189 SOMA 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819387 MRS SOMA WO GURCHARA STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG23110720220116007 12/07/2022 JASVIR KAUR 2609009WL006189 JASVIR KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819219 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-025-001/26
(BHORE) 		2609009000NRG23110720220116016 12/07/2022 MANJIT KAUR 2609009WL006189 MANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819220 MANJIT KAUR ICICI BANK LTD(508534)
539 NABHA PB-09-009-025-001/27
(BHORE) 		2609009000NRG23110720220116017 12/07/2022 GURDEEP KAUR 2609009WL006189 GURDEEP KAUR 00415 SBIN0051299 282 282 Processed 16/07/2022 3146819221 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG23110720220114428 12/07/2022 NACHATTAR KAUR 2609009WL006109 NACHATTAR KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819222 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-025-001/41
(BHORE) 		2609009000NRG23110720220116018 12/07/2022 GURMIT KAUR 2609009WL006189 GURMIT KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819223 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-025-001/6
(BHORE) 		2609009000NRG23110720220116021 12/07/2022 GURMEET KAUR 2609009WL006189 GURMEET KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819337 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
543 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG23110720220116022 12/07/2022 RANDHIR KAUR 2609009WL006189 RANDHIR KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819224 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG23110720220116023 12/07/2022 SURJEET KAUR 2609009WL006189 SURJEET KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819225 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-025-001/63
(BHORE) 		2609009000NRG23110720220116024 12/07/2022 CHARANJIT KAUR 2609009WL006189 CHARANJIT KAUR 00415 SBIN0051299 1128 1128 Processed 16/07/2022 3146819226 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-025-001/64
(BHORE) 		2609009000NRG23110720220116025 12/07/2022 HARJINDER KAUR 2609009WL006189 HARJINDER KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819448 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-025-001/69
(BHORE) 		2609009000NRG23110720220114430 12/07/2022 PARAMJIT KAUR 2609009WL006109 PARAMJIT KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819227 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-025-001/74
(BHORE) 		2609009000NRG23110720220116027 12/07/2022 RANO 2609009WL006189 RANO 00415 SBIN0051299 1128 1128 Processed 16/07/2022 3146819122 MRS RANO WO MAKHAN SINGH STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-025-001/76
(BHORE) 		2609009000NRG23110720220116028 12/07/2022 SARABJIT KAUR 2609009WL006189 SARABJIT KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819123 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
550 NABHA PB-09-009-025-001/77
(BHORE) 		2609009000NRG23110720220116029 12/07/2022 BANT KAUR 2609009WL006189 BANT KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819302 MRS BANT KAUR STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG23110720220116030 12/07/2022 BANT KAUR 2609009WL006189 BANT KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819303 MRS BANT KAUR STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG23110720220116031 12/07/2022 MANJIT KAUR 2609009WL006189 MANJIT KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819304 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-025-001/83
(BHORE) 		2609009000NRG23110720220116032 12/07/2022 KULWANT KAUR 2609009WL006189 KULWANT KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819305 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-025-001/84
(BHORE) 		2609009000NRG23110720220116033 12/07/2022 GINDO 2609009WL006189 GINDO 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819306 MRS GINDO STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-025-001/88
(BHORE) 		2609009000NRG23110720220116034 12/07/2022 SINDER PAL KAUR 2609009WL006189 SINDER PAL KAUR 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819307 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-025-001/89
(BHORE) 		2609009000NRG23110720220116035 12/07/2022 PARAMJIT KAUR 2609009WL006189 PARAMJIT KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819308 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-025-001/90
(BHORE) 		2609009000NRG23110720220114431 12/07/2022 KESAR KAUR 2609009WL006109 KESAR KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819309 MRS KESAR KAUR STATE BANK OF INDIA(508548)
558 NABHA PB-09-009-025-001/91
(BHORE) 		2609009000NRG23110720220116036 12/07/2022 SINDER KAUR 2609009WL006189 SINDER KAUR 00415 SBIN0051299 282 282 Processed 16/07/2022 3146819310 MRS SINDER KAUR STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG23110720220116037 12/07/2022 HARWINDER KAUR 2609009WL006189 HARWINDER KAUR 00415 SBIN0051299 564 564 Processed 16/07/2022 3146819311 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG23110720220116039 12/07/2022 MANJIT KAUR 2609009WL006189 MANJIT KAUR 00415 SBIN0051299 846 846 Processed 16/07/2022 3146819312 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-122-001/24
(PALIA KALAN) 		2609009000NRG23110720220115899 12/07/2022 BIBO 2609009WL006185 BIBO 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819119 BIBO & DSSO PUNJAB NATIONAL BANK(508568)
562 NABHA PB-09-009-122-001/27
(PALIA KALAN) 		2609009000NRG23110720220115900 12/07/2022 HARPAL KAUR 2609009WL006185 HARPAL KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819118 HARPAL KAUR WO JAGAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
563 NABHA PB-09-009-122-001/30
(PALIA KALAN) 		2609009000NRG23110720220115901 12/07/2022 SURAJ KHAN 2609009WL006185 SURAJ KHAN 00415 SBIN0051299 1410 1410 Processed 16/07/2022 3146819383 MR SURAJ KHAN STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-122-001/9
(PALIA KALAN) 		2609009000NRG23110720220115918 12/07/2022 JASVEER KAUR 2609009WL006185 JASVEER KAUR 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819120 JASVIR KAUR W O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
565 NABHA PB-09-009-126-001/89
(RAISAL) 		2609009000NRG23110720220115756 12/07/2022 HARJEET SINGH 2609009WL006181 HARJEET SINGH 00415 SBIN0051299 1692 1692 Processed 16/07/2022 3146819390 HARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG23110720220114883 12/07/2022 SUDAGAR KHAN 2609009WL006135 SUDAGAR KHAN 00415 SBIN0051299 846 846 Processed 16/07/2022 3146819382 MR SUDAGAR KHAN STATE BANK OF INDIA(508548)
567 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG23110720220114885 12/07/2022 SARABJIT KAUR 2609009WL006135 SARABJIT KAUR 00415 SBIN0051299 846 846 Processed 16/07/2022 3146819388 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
568 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG23110720220114886 12/07/2022 JASPAL KAUR 2609009WL006135 JASPAL KAUR 00415 SBIN0051299 846 846 Processed 16/07/2022 3146819379 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
569 NABHA PB-09-009-173-001/66
(Mallewal Patti) 		2609009000NRG23110720220114887 12/07/2022 RAJ KAUR 2609009WL006135 RAJ KAUR 00415 SBIN0051299 846 846 Processed 16/07/2022 3146819452 MRS RAJ KAUR STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-173-001/73
(Mallewal Patti) 		2609009000NRG23110720220114889 12/07/2022 GAFOORA 2609009WL006135 GAFOORA 00415 SBIN0051299 846 846 Processed 16/07/2022 3146819389 GAFORA ICICI BANK LTD(508534)
SubTotal 73320 73320
571 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG23110720220115770 12/07/2022 TEHAL SINGH 2609009WL006181 TEHAL SINGH 00462 UCBA0002855 1692 1692 Processed 16/07/2022 3146819097 TAHIL SINGH UNION BANK OF INDIA(508500)
572 NABHA PB-09-009-127-001/45
(RAJGARH) 		2609009000NRG23110720220115771 12/07/2022 JASVIR KAUR 2609009WL006181 JASVIR KAUR 00462 UCBA0002855 1692 1692 Processed 16/07/2022 3146819098 JASVIR KAUR W/O SATNAM SINGH UCO BANK(607066)
573 NABHA PB-09-009-127-001/5
(RAJGARH) 		2609009000NRG23110720220115774 12/07/2022 RAM SINGH 2609009WL006181 RAM SINGH 00462 UCBA0002855 1692 1692 Processed 16/07/2022 3146819096 RAM SINGH ICICI BANK LTD(508534)
574 NABHA PB-09-009-127-001/58
(RAJGARH) 		2609009000NRG23110720220115776 12/07/2022 PARVINDER SINGH 2609009WL006181 PARVINDER SINGH 00462 UCBA0002855 1692 1692 Processed 16/07/2022 3146819099 PARMINDER SINGH S/O SH. KARAMJIT SINGH UCO BANK(607066)
SubTotal 6768 6768
575 NABHA PB-09-009-051-001/34
(DULLADI) 		2609009000NRG23110720220113976 12/07/2022 RAMANDEEP KAUR 2609009WL006096 RAMANDEEP KAUR 00468 UBIN0562955 846 846 Processed 16/07/2022 3146819018 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
576 NABHA PB-09-009-051-001/58
(DULLADI) 		2609009000NRG23110720220113978 12/07/2022 AMARJIT KAUR 2609009WL006096 AMARJIT KAUR 00468 UBIN0562955 846 846 Processed 16/07/2022 3146819017 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
577 NABHA PB-09-009-120-001/126
(PAHARPUR) 		2609009000NRG23110720220116282 12/07/2022 KARAMJIT KAUR 2609009WL006201 KARAMJIT KAUR 00468 UBIN0562955 564 564 Processed 16/07/2022 3146818991 KARAMJIT KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
578 NABHA PB-09-009-120-001/127
(PAHARPUR) 		2609009000NRG23110720220116283 12/07/2022 RAJ KUR 2609009WL006201 RAJ KUR 00468 UBIN0562955 282 282 Processed 16/07/2022 3146818990 RAJ KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
579 NABHA PB-09-009-120-001/158
(PAHARPUR) 		2609009000NRG23110720220116290 12/07/2022 PARAMJIT KAUR 2609009WL006201 PARAMJIT KAUR 00468 UBIN0562955 1692 1692 Processed 16/07/2022 3146818992 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
580 NABHA PB-09-009-120-001/39
(PAHARPUR) 		2609009000NRG23110720220116308 12/07/2022 SINDERPAL KAUR 2609009WL006201 SINDERPAL KAUR 00468 UBIN0562955 1410 1410 Processed 16/07/2022 3146818989 SINDER PAL KAUR W O SUKHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 5640 5640
581 NABHA PB-09-009-018-001/48
(BEHBALPUR) 		2609009000NRG23110720220115476 12/07/2022 BHINDER KAUR 2609009WL006164 BHINDER KAUR 00468 UBIN0565067 1692 1692 Processed 16/07/2022 3146819180 GURSEWAK SINGH S O CHOTA SINGH UNION BANK OF INDIA(508500)
582 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG23110720220115483 12/07/2022 AMANDEEP SINGH 2609009WL006164 AMANDEEP SINGH 00468 UBIN0565067 1692 1692 Processed 16/07/2022 3146819380 AMANDEEP SINGH ICICI BANK LTD(508534)
583 NABHA PB-09-009-018-001/8
(BEHBALPUR) 		2609009000NRG23110720220115491 12/07/2022 MOHINDER SINGH 2609009WL006164 MOHINDER SINGH 00468 UBIN0565067 1692 1692 Processed 16/07/2022 3146819381 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
584 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG23110720220115493 12/07/2022 GURMAIL KAUR 2609009WL006164 GURMAIL KAUR 00468 UBIN0565067 1692 1692 Processed 16/07/2022 3146819440 GURMAIL KAUR ICICI BANK LTD(508534)
585 NABHA PB-09-009-068-001/34
(HALLOTALI) 		2609009000NRG23110720220115701 12/07/2022 BAHADAR SINGH 2609009WL006180 BAHADAR SINGH 00468 UBIN0565067 846 846 Processed 16/07/2022 3146819453 BAHADER SINGH PUNJAB & SIND BANK(607087)
586 NABHA PB-09-009-122-001/37
(PALIA KALAN) 		2609009000NRG23110720220115904 12/07/2022 JASWINDER KAUR 2609009WL006185 JASWINDER KAUR 00468 UBIN0565067 1692 1692 Processed 16/07/2022 3146819614 JASWINDER KAUR UNION BANK OF INDIA(508500)
587 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG23110720220114197 12/07/2022 SUKHWINDER KAUR 2609009WL006102 SUKHWINDER KAUR 00468 UBIN0565067 1410 1410 Processed 16/07/2022 3146818974 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 10716 10716
588 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG23110720220115747 12/07/2022 GURTEJ KAUR 2609009WL006181 GURTEJ KAUR 00468 UBIN0819646 1692 1692 Processed 16/07/2022 3146819089 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
589 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG23110720220114324 12/07/2022 DARSHNA DEVI 2609009WL006107 DARSHNA DEVI 00468 UBIN0819646 282 282 Processed 16/07/2022 3146819034 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
590 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG23110720220114323 12/07/2022 DARSHNA DEVI 2609009WL006107 DARSHNA DEVI 00468 UBIN0819646 1692 1692 Processed 16/07/2022 3146819033 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
591 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG23110720220114366 12/07/2022 BALJEET KAUR 2609009WL006107 BALJEET KAUR 00468 UBIN0819646 846 846 Processed 16/07/2022 3146819042 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
592 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG23110720220114365 12/07/2022 BALJEET KAUR 2609009WL006107 BALJEET KAUR 00468 UBIN0819646 1410 1410 Processed 16/07/2022 3146819041 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
593 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG23110720220114401 12/07/2022 BALJIT KAUR 2609009WL006107 BALJIT KAUR 00468 UBIN0819646 564 564 Processed 16/07/2022 3146819054 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
594 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG23110720220114400 12/07/2022 BALJIT KAUR 2609009WL006107 BALJIT KAUR 00468 UBIN0819646 1692 1692 Processed 16/07/2022 3146819053 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
595 NABHA PB-09-009-130-001/106
(RAMGARH) 		2609009000NRG23110720220113578 12/07/2022 JASPREET KAUR 2609009WL006075 JASPREET KAUR 00468 UBIN0819646 1410 1410 Processed 16/07/2022 3146819562 JASPREET KAUR W/O INDERJEET SINGH UNION BANK OF INDIA(508500)
596 NABHA PB-09-009-130-001/126
(RAMGARH) 		2609009000NRG23110720220113582 12/07/2022 BHAGWANT KAUR 2609009WL006075 BHAGWANT KAUR 00468 UBIN0819646 564 564 Processed 16/07/2022 3146818996 BHAGWANT KAUR UNION BANK OF INDIA(508500)
SubTotal 10152 10152
597 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG23110720220115742 12/07/2022 SINDER KAUR 2609009WL006181 SINDER KAUR 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819275 SINDER KAUR ICICI BANK LTD(508534)
598 NABHA PB-09-009-037-001/45
(CHOUDHRI MAJRA) 		2609009000NRG23110720220115744 12/07/2022 SUKHPAL KAUR 2609009WL006181 SUKHPAL KAUR 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819083 SUKHPAL KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
599 NABHA PB-09-009-082-001/11
(KALIHANA) 		2609009000NRG23110720220114309 12/07/2022 GEJO 2609009WL006107 GEJO 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819090 GEJO ICICI BANK LTD(508534)
600 NABHA PB-09-009-082-001/12
(KALIHANA) 		2609009000NRG23110720220114314 12/07/2022 HARJINDER KAUR 2609009WL006107 HARJINDER KAUR 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819570 HARJINDER KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
601 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG23110720220114316 12/07/2022 RANI KAUR 2609009WL006107 RANI KAUR 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819092 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
602 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG23110720220114315 12/07/2022 RANI KAUR 2609009WL006107 RANI KAUR 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819091 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
603 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG23110720220114318 12/07/2022 MANJIT KAUR 2609009WL006107 MANJIT KAUR 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819046 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
604 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG23110720220114317 12/07/2022 MANJIT KAUR 2609009WL006107 MANJIT KAUR 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819045 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
605 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG23110720220114320 12/07/2022 CHOTII 2609009WL006107 CHOTII 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819036 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
606 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG23110720220114319 12/07/2022 CHOTII 2609009WL006107 CHOTII 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819035 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
607 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG23110720220114329 12/07/2022 SUKCHAIN SINGH 2609009WL006107 SUKCHAIN SINGH 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819277 SUKHCHAIN SINGH S/O AJAIB SINGH UNION BANK OF INDIA(508500)
608 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG23110720220114331 12/07/2022 SUKCHAIN SINGH 2609009WL006107 SUKCHAIN SINGH 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819276 SUKHCHAIN SINGH S/O AJAIB SINGH UNION BANK OF INDIA(508500)
609 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG23110720220114337 12/07/2022 SARBJEET KAUR 2609009WL006107 SARBJEET KAUR 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146819038 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
610 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG23110720220114336 12/07/2022 SARBJEET KAUR 2609009WL006107 SARBJEET KAUR 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819037 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
611 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG23110720220114350 12/07/2022 SUKHWINDER KAUR 2609009WL006107 SUKHWINDER KAUR 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819044 SUKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
612 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG23110720220114348 12/07/2022 SUKHWINDER KAUR 2609009WL006107 SUKHWINDER KAUR 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819043 SUKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
613 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG23110720220114355 12/07/2022 NEENA DEVI 2609009WL006107 NEENA DEVI 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819032 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
614 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG23110720220114354 12/07/2022 NEENA DEVI 2609009WL006107 NEENA DEVI 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819031 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
615 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG23110720220114357 12/07/2022 SUKHWINDER KAUR 2609009WL006107 SUKHWINDER KAUR 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819086 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
616 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG23110720220114356 12/07/2022 SUKHWINDER KAUR 2609009WL006107 SUKHWINDER KAUR 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819085 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
617 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG23110720220114359 12/07/2022 MANPREET KAUR 2609009WL006107 MANPREET KAUR 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819050 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
618 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG23110720220114358 12/07/2022 MANPREET KAUR 2609009WL006107 MANPREET KAUR 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819049 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
619 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG23110720220114363 12/07/2022 RANI 2609009WL006107 RANI 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146819052 RANI UNION BANK OF INDIA(508500)
620 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG23110720220114362 12/07/2022 RANI 2609009WL006107 RANI 00468 UBIN0917885 564 564 Processed 16/07/2022 3146819051 RANI UNION BANK OF INDIA(508500)
621 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG23110720220114369 12/07/2022 JASWANT KAUR 2609009WL006107 JASWANT KAUR 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819000 JASWANT KAUR W/O JANG SINGH UNION BANK OF INDIA(508500)
622 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG23110720220114367 12/07/2022 JASWANT KAUR 2609009WL006107 JASWANT KAUR 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819001 JASWANT KAUR W/O JANG SINGH UNION BANK OF INDIA(508500)
623 NABHA PB-09-009-082-001/58
(KALIHANA) 		2609009000NRG23110720220114376 12/07/2022 SINDER KAUR 2609009WL006107 SINDER KAUR 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819040 SINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
624 NABHA PB-09-009-082-001/58
(KALIHANA) 		2609009000NRG23110720220114375 12/07/2022 SINDER KAUR 2609009WL006107 SINDER KAUR 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819039 SINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
625 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG23110720220114378 12/07/2022 SARBJIT KAUR 2609009WL006107 SARBJIT KAUR 00468 UBIN0917885 282 282 Processed 16/07/2022 3146819030 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
626 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG23110720220114377 12/07/2022 SARBJIT KAUR 2609009WL006107 SARBJIT KAUR 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819029 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
627 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG23110720220114403 12/07/2022 MANPREET KAUR 2609009WL006107 MANPREET KAUR 00468 UBIN0917885 846 846 Processed 16/07/2022 3146819048 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
628 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG23110720220114402 12/07/2022 MANPREET KAUR 2609009WL006107 MANPREET KAUR 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819047 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
629 NABHA PB-09-009-082-001/95
(KALIHANA) 		2609009000NRG23110720220114410 12/07/2022 KARAMJIT KAUR 2609009WL006107 KARAMJIT KAUR 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146818999 KARAMJIT KAUR W/O DHARAMPAL SINGH UNION BANK OF INDIA(508500)
630 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG23110720220114412 12/07/2022 PREETO KAUR 2609009WL006107 PREETO KAUR 00468 UBIN0917885 564 564 Processed 16/07/2022 3146818998 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
631 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG23110720220114411 12/07/2022 PREETO KAUR 2609009WL006107 PREETO KAUR 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146818997 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
632 NABHA PB-09-009-104-001/10
(LOHAR MAJRA) 		2609009000NRG23110720220114005 12/07/2022 BALDEV SINGH 2609009WL006098 BALDEV SINGH 00468 UBIN0917885 1692 1692 Processed 16/07/2022 3146819133 MR BALDEV SINGH STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-120-001/16
(PAHARPUR) 		2609009000NRG23110720220116291 12/07/2022 DEV SINGH 2609009WL006201 DEV SINGH 00468 UBIN0917885 1128 1128 Processed 16/07/2022 3146819087 DEV SINGH S/O RAM KRISHAN UNION BANK OF INDIA(508500)
634 NABHA PB-09-009-130-001/121
(RAMGARH) 		2609009000NRG23110720220113579 12/07/2022 PARAMJIT KAUR 2609009WL006075 PARAMJIT KAUR 00468 UBIN0917885 1128 1128 Processed 16/07/2022 3146819563 PARAMJIT KAUR D O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
635 NABHA PB-09-009-130-001/123
(RAMGARH) 		2609009000NRG23110720220113580 12/07/2022 CHARANJIT KAUR 2609009WL006075 CHARANJIT KAUR 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146819278 CHARANJIT KAUR W/O SINGARA SINGH UNION BANK OF INDIA(508500)
636 NABHA PB-09-009-130-001/125
(RAMGARH) 		2609009000NRG23110720220113581 12/07/2022 GURMEL KAUR 2609009WL006075 GURMEL KAUR 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146819134 GURMEL KAUR WO NARANJAN SINGH UNION BANK OF INDIA(508500)
637 NABHA PB-09-009-130-001/129
(RAMGARH) 		2609009000NRG23110720220113584 12/07/2022 SUKHWINDER KAUR 2609009WL006075 SUKHWINDER KAUR 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146819567 SUKHWINDER KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
638 NABHA PB-09-009-130-001/132
(RAMGARH) 		2609009000NRG23110720220113585 12/07/2022 MAHINDER KAUR 2609009WL006075 MAHINDER KAUR 00468 UBIN0917885 1128 1128 Processed 16/07/2022 3146819055 MAHINDER KAUR ICICI BANK LTD(508534)
639 NABHA PB-09-009-130-001/137
(RAMGARH) 		2609009000NRG23110720220113587 12/07/2022 AMARO KAUR 2609009WL006075 AMARO KAUR 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146819084 AMARO UNION BANK OF INDIA(508500)
640 NABHA PB-09-009-130-001/167
(RAMGARH) 		2609009000NRG23110720220113592 12/07/2022 PARAMJIT KAUR 2609009WL006075 PARAMJIT KAUR 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146819088 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
641 NABHA PB-09-009-130-001/30
(RAMGARH) 		2609009000NRG23110720220113609 12/07/2022 LABH KAUR 2609009WL006075 LABH KAUR 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146819569 LABH KAUR UNION BANK OF INDIA(508500)
642 NABHA PB-09-009-130-001/47
(RAMGARH) 		2609009000NRG23110720220113611 12/07/2022 GEJO KAUR 2609009WL006075 GEJO KAUR 00468 UBIN0917885 1128 1128 Processed 16/07/2022 3146819565 GEJO KAUR ICICI BANK LTD(508534)
643 NABHA PB-09-009-130-001/57
(RAMGARH) 		2609009000NRG23110720220113612 12/07/2022 BHURO KAUR 2609009WL006075 BHURO KAUR 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146819566 BHURO ICICI BANK LTD(508534)
644 NABHA PB-09-009-130-001/70
(RAMGARH) 		2609009000NRG23110720220113613 12/07/2022 PARAMJEET KAUR 2609009WL006075 PARAMJEET KAUR 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146819560 PARAMJIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
645 NABHA PB-09-009-130-001/74
(RAMGARH) 		2609009000NRG23110720220113614 12/07/2022 MITO KAUR 2609009WL006075 MITO KAUR 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146819561 GURMEET KAUR ICICI BANK LTD(508534)
646 NABHA PB-09-009-130-001/97
(RAMGARH) 		2609009000NRG23110720220113618 12/07/2022 RANJEET KAUR 2609009WL006075 RANJEET KAUR 00468 UBIN0917885 1410 1410 Processed 16/07/2022 3146819564 RANJIT KAUR S/O SOMA SINGH UNION BANK OF INDIA(508500)
SubTotal 64014 64014
Total 899580 899580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120722APB_FTO_30019 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1692
2 NABHA PB2609009_120722APB_FTO_30019 AXIS BANK UTIB0001857 KHERI JATTAN 1692
3 NABHA PB2609009_120722APB_FTO_30019 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 8460
4 NABHA PB2609009_120722APB_FTO_30019 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 9588
5 NABHA PB2609009_120722APB_FTO_30019 Bank of India BKID0006587 NABHA 2256
6 NABHA PB2609009_120722APB_FTO_30019 Canara Bank CNRB0002119 NABHA 8460
7 NABHA PB2609009_120722APB_FTO_30019 Canara Bank CNRB0005540 BHADSON 20586
8 NABHA PB2609009_120722APB_FTO_30019 Central Bank Of India CBIN0284682 Nabha 1692
9 NABHA PB2609009_120722APB_FTO_30019 HDFC HDFC0002319 BHADSON 3384
10 NABHA PB2609009_120722APB_FTO_30019 Indian Bank IDIB000C168 Chahal 4794
11 NABHA PB2609009_120722APB_FTO_30019 Indian Bank IDIB000N039 NABHA 6768
12 NABHA PB2609009_120722APB_FTO_30019 Indian Bank IDIB000N503 NABHA 6486
13 NABHA PB2609009_120722APB_FTO_30019 Malwa Gramin Bank SBIN0RRMLGB Chehal 70218
14 NABHA PB2609009_120722APB_FTO_30019 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 42300
15 NABHA PB2609009_120722APB_FTO_30019 Punjab & Sind Bank PSIB0000092 NABHA 1692
16 NABHA PB2609009_120722APB_FTO_30019 Punjab & Sind Bank PSIB0000456 TOHRA 1410
17 NABHA PB2609009_120722APB_FTO_30019 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 15510
18 NABHA PB2609009_120722APB_FTO_30019 Punjab & Sind Bank PSIB0021174 Bhadson 5076
19 NABHA PB2609009_120722APB_FTO_30019 Punjab & Sind Bank PSIB0021241 Dittupur Usb 20304
20 NABHA PB2609009_120722APB_FTO_30019 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1692
21 NABHA PB2609009_120722APB_FTO_30019 Punjab Gramin Bank PUNB0PGB003 CHEHAL 18330
22 NABHA PB2609009_120722APB_FTO_30019 Punjab Gramin Bank PUNB0PGB003 THUHI 6768
23 NABHA PB2609009_120722APB_FTO_30019 Punjab National Bank PUNB0019100 GOBINDGARH 1692
24 NABHA PB2609009_120722APB_FTO_30019 Punjab National Bank PUNB0020410 Nabha 2820
25 NABHA PB2609009_120722APB_FTO_30019 Punjab National Bank PUNB0024910 Chhintanwala 52170
26 NABHA PB2609009_120722APB_FTO_30019 Punjab National Bank PUNB0035100 NABHA MAIN 20304
27 NABHA PB2609009_120722APB_FTO_30019 Punjab National Bank PUNB0126110 Bhadson 42864
28 NABHA PB2609009_120722APB_FTO_30019 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 4794
29 NABHA PB2609009_120722APB_FTO_30019 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 30174
30 NABHA PB2609009_120722APB_FTO_30019 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 51888
31 NABHA PB2609009_120722APB_FTO_30019 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 1410
32 NABHA PB2609009_120722APB_FTO_30019 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1410
33 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0001452 NABHA 70782
34 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0011832 AMLOH 1692
35 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0018691 NGM NABHA 1692
36 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0050013 NABHA 16638
37 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0050020 BHADSON 60348
38 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0050147 KAKRALA 43428
39 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0050239 NABHA H.M.M. 1692
40 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1692
41 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0050277 NABHA GRAIN MARKET 36378
42 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0050365 NABHA N.G.M. 8178
43 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0050434 GURDITPURA 16074
44 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1692
45 NABHA PB2609009_120722APB_FTO_30019 State Bank of India SBIN0051299 MALEWAL 73320
46 NABHA PB2609009_120722APB_FTO_30019 UCO Bank UCBA0002855 Nabha 6768
47 NABHA PB2609009_120722APB_FTO_30019 Union Bank of India UBIN0562955 NABHA 5640
48 NABHA PB2609009_120722APB_FTO_30019 Union Bank of India UBIN0565067 BHADSON 10716
49 NABHA PB2609009_120722APB_FTO_30019 Union Bank of India UBIN0819646 NABHA 10152
50 NABHA PB2609009_120722APB_FTO_30019 Union Bank of India UBIN0917885 NABHA 64014

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