Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:06:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_200723APB_FTO_35372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-032-001/114
(CHASWAL) 		2609009000NRG24200720230168120 20/07/2023 PREET KAUR 2609009WL007410 PREET KAUR 00032 UTIB0002297 1818 1818 Processed 28/07/2023 3962641805 PRIT KAUR CANARA BANK(508532)
2 NABHA PB-09-009-032-001/123
(CHASWAL) 		2609009000NRG24200720230168121 20/07/2023 IQBAL KAUR 2609009WL007410 IQBAL KAUR 00032 UTIB0002297 1818 1818 Processed 28/07/2023 3962641798 IQBAL KAUR WO KULDEEP SINGH AXIS BANK(607153)
3 NABHA PB-09-009-032-001/29
(CHASWAL) 		2609009000NRG24200720230168133 20/07/2023 AMARJIT KAUR 2609009WL007410 AMARJIT KAUR 00032 UTIB0002297 1212 1212 Processed 28/07/2023 3962642171 AMARJIT KAUR W/O JEET SINGH AXIS BANK(607153)
4 NABHA PB-09-009-032-001/42
(CHASWAL) 		2609009000NRG24200720230168134 20/07/2023 SAWARAN KAUR 2609009WL007410 SAWARAN KAUR 00032 UTIB0002297 1818 1818 Processed 28/07/2023 3962641786 SWARAN KAUR WO HARPAL SINGH AXIS BANK(607153)
5 NABHA PB-09-009-032-001/46
(CHASWAL) 		2609009000NRG24200720230168135 20/07/2023 BHINDER KAUR 2609009WL007410 BHINDER KAUR 00032 UTIB0002297 1818 1818 Processed 28/07/2023 3962642172 MAHINDER KAUR W/O PIARA SINGH IDBI BANK(607095)
6 NABHA PB-09-009-032-001/49
(CHASWAL) 		2609009000NRG24200720230168136 20/07/2023 SINDER KAUR 2609009WL007410 SINDER KAUR 00032 UTIB0002297 1818 1818 Processed 28/07/2023 3962642173 SINDER KAUR W O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-032-001/62
(CHASWAL) 		2609009000NRG24200720230168139 20/07/2023 BHAJAN KAUR 2609009WL007410 BHAJAN KAUR 00032 UTIB0002297 1515 1515 Processed 28/07/2023 3962641806 BHAJAN KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
8 NABHA PB-09-009-032-001/71
(CHASWAL) 		2609009000NRG24200720230168141 20/07/2023 MANJIT KAUR 2609009WL007410 MANJIT KAUR 00032 UTIB0002297 1515 1515 Processed 28/07/2023 3962641797 Mrs. MANJEET KAUR INDIAN BANK(607105)
SubTotal 13332 13332
9 NABHA PB-09-009-053-001/90
(FARIDPUR) 		2609009000NRG24200720230168216 20/07/2023 CHARANJIT KAUR 2609009WL007411 CHARANJIT KAUR 00045 BARB0AMLOHX 1212 1212 Processed 28/07/2023 3962642001 CHARANJIT KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
10 NABHA PB-09-009-126-001/135
(RAISAL) 		2609009000NRG24200720230168228 20/07/2023 NAVDEEP KAUR 2609009WL007412 NAVDEEP KAUR 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962642000 Navdeep Kaur BANK OF BARODA(606985)
SubTotal 3030 3030
11 NABHA PB-09-009-059-001/3
(GHANURKI) 		2609009000NRG24200720230168544 20/07/2023 HARDEEP KAUR 2609009WL007425 HARDEEP KAUR 00045 BARB0NABHAX 303 303 Processed 28/07/2023 3962642058 HARDEEP KAUR WO AMRIK SINGH BANK OF BARODA(606985)
12 NABHA PB-09-009-064-001/33
(GUNIKE) 		2609009000NRG24200720230168342 20/07/2023 BALJIT KAUR 2609009WL007416 BALJIT KAUR 00045 BARB0NABHAX 303 303 Processed 28/07/2023 3962642057 BALJEET KAUR BANK OF BARODA(606985)
13 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167992 20/07/2023 SHILA DEVI 2609009WL007406 SHILA DEVI 00045 BARB0NABHAX 1818 1818 Processed 28/07/2023 3962642056 SHILA DEVI BANK OF BARODA(606985)
SubTotal 2424 2424
14 NABHA PB-09-009-059-001/125
(GHANURKI) 		2609009000NRG24200720230168539 20/07/2023 SONI 2609009WL007425 SONI 00048 BKID0006587 303 303 Processed 28/07/2023 3962641793 SONI WO SANJAY SINGH UNION BANK OF INDIA(508500)
15 NABHA PB-09-009-059-001/69
(GHANURKI) 		2609009000NRG24200720230168553 20/07/2023 Sarvari 2609009WL007425 Sarvari 00048 BKID0006587 303 303 Processed 28/07/2023 3962642153 Mrs. SARVARI . INDIAN BANK(607105)
16 NABHA PB-09-009-059-001/95
(GHANURKI) 		2609009000NRG24200720230168566 20/07/2023 Suman kaur 2609009WL007425 Suman kaur 00048 BKID0006587 303 303 Processed 28/07/2023 3962642152 SUMAN SHARMA WO AVTAR RAM BANK OF INDIA(508505)
SubTotal 909 909
17 NABHA PB-09-009-059-001/30
(GHANURKI) 		2609009000NRG24200720230168545 20/07/2023 PYARA SINGH 2609009WL007425 PYARA SINGH 00078 CNRB0002119 303 303 Processed 28/07/2023 3962642055 PIARA SINGH S/O RAM DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 NABHA PB-09-009-168-001/109
(WAZIDPUR) 		2609009000NRG24200720230167971 20/07/2023 YADWINDER SINGH 2609009WL007406 YADWINDER SINGH 00078 CNRB0002119 2121 2121 Processed 28/07/2023 3962641941 Yadwinder Singh CANARA BANK(508532)
19 NABHA PB-09-009-168-001/51
(WAZIDPUR) 		2609009000NRG24200720230167486 20/07/2023 SATPAL SINGH 2609009WL007382 SATPAL SINGH 00078 CNRB0002119 1818 1818 Processed 28/07/2023 3962641942 SATPAL SINGH CANARA BANK(508532)
20 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG24200720230167488 20/07/2023 SURJAN SINGH 2609009WL007382 SURJAN SINGH 00078 CNRB0002119 1818 1818 Processed 28/07/2023 3962641943 SURJAN SINGH CANARA BANK(508532)
SubTotal 6060 6060
21 NABHA PB-09-009-032-001/11
(CHASWAL) 		2609009000NRG24200720230168117 20/07/2023 GURMEET KAUR 2609009WL007410 GURMEET KAUR 00078 CNRB0005540 1818 1818 Processed 28/07/2023 3962641815 GURMEET KAUR CANARA BANK(508532)
22 NABHA PB-09-009-032-001/7
(CHASWAL) 		2609009000NRG24200720230168140 20/07/2023 GURMEET KAUR 2609009WL007410 GURMEET KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962641814 GURMEET KAUR CANARA BANK(508532)
23 NABHA PB-09-009-053-001/108
(FARIDPUR) 		2609009000NRG24200720230168147 20/07/2023 SONI KAUR 2609009WL007411 SONI KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962642108 SONI KAUR CANARA BANK(508532)
24 NABHA PB-09-009-053-001/109
(FARIDPUR) 		2609009000NRG24200720230168148 20/07/2023 RASHPINDER KAUR 2609009WL007411 RASHPINDER KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962642114 RASPINDER KAUR CANARA BANK(508532)
25 NABHA PB-09-009-053-001/115
(FARIDPUR) 		2609009000NRG24200720230168151 20/07/2023 AMANDEEP KAUR 2609009WL007411 AMANDEEP KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962642110 AMANDEEP KAUR CANARA BANK(508532)
26 NABHA PB-09-009-053-001/119
(FARIDPUR) 		2609009000NRG24200720230168155 20/07/2023 KULDEEP KAUR 2609009WL007411 KULDEEP KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962642115 KULDEEP KAUR CANARA BANK(508532)
27 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG24200720230168156 20/07/2023 BALWANT KAUR 2609009WL007411 BALWANT KAUR 00078 CNRB0005540 909 909 Processed 28/07/2023 3962641816 BALWANT KAUR CANARA BANK(508532)
28 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG24200720230168161 20/07/2023 HARDEEP KAUR 2609009WL007411 HARDEEP KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962642112 HARDEEP KAUR CANARA BANK(508532)
29 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24200720230168168 20/07/2023 KAMALJEET KAUR 2609009WL007411 KAMALJEET KAUR 00078 CNRB0005540 606 606 Processed 28/07/2023 3962642034 KAMALJIT KAUR CANARA BANK(508532)
30 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG24200720230168171 20/07/2023 JASPAL KAUR 2609009WL007411 JASPAL KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962642111 JASPAL KAUR CANARA BANK(508532)
31 NABHA PB-09-009-053-001/35
(FARIDPUR) 		2609009000NRG24200720230168178 20/07/2023 RANJIT KAUR 2609009WL007411 RANJIT KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962642107 RANJIT KAUR CANARA BANK(508532)
32 NABHA PB-09-009-053-001/38
(FARIDPUR) 		2609009000NRG24200720230168180 20/07/2023 SARABJIT KAUR 2609009WL007411 SARABJIT KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962641813 SARABJIT KAUR CANARA BANK(508532)
33 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG24200720230168190 20/07/2023 SARABJIT KAUR 2609009WL007411 SARABJIT KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962642109 SARBJIT KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG24200720230168195 20/07/2023 JASWANT KAUR 2609009WL007411 JASWANT KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962642033 JASWANT KAUR CANARA BANK(508532)
35 NABHA PB-09-009-053-001/77
(FARIDPUR) 		2609009000NRG24200720230168206 20/07/2023 SAWARANJIT KAUR 2609009WL007411 SAWARANJIT KAUR 00078 CNRB0005540 1212 1212 Processed 28/07/2023 3962642113 SWARANJIT KAUR CANARA BANK(508532)
SubTotal 17877 17877
36 NABHA PB-09-009-126-001/84
(RAISAL) 		2609009000NRG24200720230168250 20/07/2023 PARMJIT KAUR 2609009WL007412 PARMJIT KAUR 00152 HDFC0000156 1818 1818 Processed 28/07/2023 3962642031 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
37 NABHA PB-09-009-032-001/127
(CHASWAL) 		2609009000NRG24200720230168122 20/07/2023 JASBIR KAUR 2609009WL007410 JASBIR KAUR 00152 HDFC0002319 1818 1818 Processed 28/07/2023 3962641828 JASBIR KAUR WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-126-001/14
(RAISAL) 		2609009000NRG24200720230168229 20/07/2023 KAMALJIT KAUR 2609009WL007412 KAMALJIT KAUR 00152 HDFC0002319 1818 1818 Processed 28/07/2023 3962641821 KAMALJIT KAUR HDFC BANK LTD(607152)
39 NABHA PB-09-009-126-001/15
(RAISAL) 		2609009000NRG24200720230168230 20/07/2023 MOHINDER KAUR 2609009WL007412 MOHINDER KAUR 00152 HDFC0002319 1818 1818 Processed 28/07/2023 3962642030 MAHINDER KAUR HDFC BANK LTD(607152)
40 NABHA PB-09-009-126-001/16
(RAISAL) 		2609009000NRG24200720230168231 20/07/2023 ANGREJ KAUR 2609009WL007412 ANGREJ KAUR 00152 HDFC0002319 1818 1818 Processed 28/07/2023 3962641820 ANGREJ KAUR HDFC BANK LTD(607152)
41 NABHA PB-09-009-126-001/18
(RAISAL) 		2609009000NRG24200720230168232 20/07/2023 KARMJIT KAUR 2609009WL007412 KARMJIT KAUR 00152 HDFC0002319 1818 1818 Processed 28/07/2023 3962641818 KARAMJIT KAUR HDFC BANK LTD(607152)
42 NABHA PB-09-009-126-001/22
(RAISAL) 		2609009000NRG24200720230168234 20/07/2023 JASVIR KAUR 2609009WL007412 JASVIR KAUR 00152 HDFC0002319 1818 1818 Processed 28/07/2023 3962641825 JASVEER KAUR HDFC BANK LTD(607152)
43 NABHA PB-09-009-126-001/32
(RAISAL) 		2609009000NRG24200720230168235 20/07/2023 BALJINDER KAUR 2609009WL007412 BALJINDER KAUR 00152 HDFC0002319 1212 1212 Processed 28/07/2023 3962641819 BALJINDER KAUR HDFC BANK LTD(607152)
44 NABHA PB-09-009-126-001/36
(RAISAL) 		2609009000NRG24200720230168236 20/07/2023 SURJIT KAUR 2609009WL007412 SURJIT KAUR 00152 HDFC0002319 1818 1818 Processed 28/07/2023 3962641827 SURJEET KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-126-001/39
(RAISAL) 		2609009000NRG24200720230168237 20/07/2023 BALJINDER KAUR 2609009WL007412 BALJINDER KAUR 00152 HDFC0002319 1818 1818 Processed 28/07/2023 3962641823 BALJINDER KAUR HDFC BANK LTD(607152)
46 NABHA PB-09-009-126-001/4
(RAISAL) 		2609009000NRG24200720230168238 20/07/2023 JASWANT KAUR 2609009WL007412 JASWANT KAUR 00152 HDFC0002319 1212 1212 Processed 28/07/2023 3962641826 JASWANT KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-126-001/57
(RAISAL) 		2609009000NRG24200720230168240 20/07/2023 NAJAR SINGH 2609009WL007412 NAJAR SINGH 00152 HDFC0002319 1818 1818 Processed 28/07/2023 3962642024 NAJAR SINGH HDFC BANK LTD(607152)
48 NABHA PB-09-009-126-001/7
(RAISAL) 		2609009000NRG24200720230168244 20/07/2023 PARSOTAM SINGH 2609009WL007412 PARSOTAM SINGH 00152 HDFC0002319 1818 1818 Processed 29/07/2023 3962641822 PARSHOTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABHA PB-09-009-126-001/8
(RAISAL) 		2609009000NRG24200720230168248 20/07/2023 RAM ASRA 2609009WL007412 RAM ASRA 00152 HDFC0002319 1818 1818 Processed 28/07/2023 3962641824 RAM ASRA ICICI BANK LTD(508534)
SubTotal 22422 22422
50 NABHA PB-09-009-032-001/154
(CHASWAL) 		2609009000NRG24200720230168127 20/07/2023 SUKHDEEP KAUR 2609009WL007410 SUKHDEEP KAUR 00165 IBKL0000895 1818 1818 Processed 28/07/2023 3962642059 SUKHDEEP KAUR IDBI BANK(607095)
51 NABHA PB-09-009-032-001/170
(CHASWAL) 		2609009000NRG24200720230168128 20/07/2023 SARABJIT KAUR 2609009WL007410 SARABJIT KAUR 00165 IBKL0000895 1818 1818 Processed 28/07/2023 3962642060 SARABJEET KAUR IDBI BANK(607095)
SubTotal 3636 3636
52 NABHA PB-09-009-053-001/104
(FARIDPUR) 		2609009000NRG24200720230168145 20/07/2023 RAJWANT KAUR 2609009WL007411 RAJWANT KAUR 00176 IDIB000C168 1212 1212 Processed 28/07/2023 3962641778 Mrs. Rajwant Kaur INDIAN BANK(607105)
53 NABHA PB-09-009-053-001/112
(FARIDPUR) 		2609009000NRG24200720230168149 20/07/2023 KULWINDER KAUR 2609009WL007411 KULWINDER KAUR 00176 IDIB000C168 1212 1212 Processed 28/07/2023 3962641841 KULWINDER KAUR PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-053-001/82
(FARIDPUR) 		2609009000NRG24200720230168210 20/07/2023 SOHAN SINGH 2609009WL007411 SOHAN SINGH 00176 IDIB000C168 1212 1212 Processed 28/07/2023 3962641804 Mr. Sohan Singh INDIAN BANK(607105)
55 NABHA PB-09-009-053-001/85
(FARIDPUR) 		2609009000NRG24200720230168212 20/07/2023 NAJMA 2609009WL007411 NAJMA 00176 IDIB000C168 909 909 Processed 28/07/2023 3962642149 Mrs. NAJMA . INDIAN BANK(607105)
56 NABHA PB-09-009-053-001/88
(FARIDPUR) 		2609009000NRG24200720230168214 20/07/2023 BHINDER BEGAM 2609009WL007411 BHINDER BEGAM 00176 IDIB000C168 1212 1212 Processed 28/07/2023 3962642150 Mrs. BHINDER BEGUM INDIAN BANK(607105)
57 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG24200720230168219 20/07/2023 PARAMJIT KAUR 2609009WL007411 PARAMJIT KAUR 00176 IDIB000C168 1212 1212 Processed 28/07/2023 3962642027 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
58 NABHA PB-09-009-053-001/96
(FARIDPUR) 		2609009000NRG24200720230168221 20/07/2023 Guljar khan 2609009WL007411 Guljar khan 00176 IDIB000C168 1212 1212 Processed 28/07/2023 3962641803 GULJAR KHAN S O JAGGA KHAN GULJAR KHAN PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-053-001/98
(FARIDPUR) 		2609009000NRG24200720230168222 20/07/2023 RAVEENA 2609009WL007411 RAVEENA 00176 IDIB000C168 606 606 Processed 28/07/2023 3962641788 PGB SATNAM JLG FARIDPUR RAVEENA WO NAWAB PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
60 NABHA PB-09-009-016-001/121
(BAURAN KHURD) 		2609009000NRG24200720230168461 20/07/2023 JASWINDER KAUR 2609009WL007421 JASWINDER KAUR 00176 IDIB000N039 909 909 Processed 28/07/2023 3962642121 Mrs. Jaswinder Kaur INDIAN BANK(607105)
61 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG24200720230168462 20/07/2023 DARSHAN SINGH 2609009WL007421 DARSHAN SINGH 00176 IDIB000N039 303 303 Processed 28/07/2023 3962642118 Mr. DARSHAN SINGH INDIAN BANK(607105)
62 NABHA PB-09-009-016-001/135
(BAURAN KHURD) 		2609009000NRG24200720230168463 20/07/2023 PARAMJIT KAUR 2609009WL007421 PARAMJIT KAUR 00176 IDIB000N039 606 606 Processed 28/07/2023 3962642151 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-016-001/139
(BAURAN KHURD) 		2609009000NRG24200720230168465 20/07/2023 KRISHNA 2609009WL007421 KRISHNA 00176 IDIB000N039 909 909 Processed 28/07/2023 3962641782 Mrs. Krishna . INDIAN BANK(607105)
64 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG24200720230168470 20/07/2023 JASVIR KAUR 2609009WL007421 JASVIR KAUR 00176 IDIB000N039 606 606 Processed 28/07/2023 3962641839 Mrs. Jasvir Kaur INDIAN BANK(607105)
65 NABHA PB-09-009-016-001/227
(BAURAN KHURD) 		2609009000NRG24200720230168472 20/07/2023 AMANDEEP KAUR 2609009WL007421 AMANDEEP KAUR 00176 IDIB000N039 909 909 Processed 28/07/2023 3962641790 AMANDEEP KAUR D O ANGREJ SINGH PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-016-001/228
(BAURAN KHURD) 		2609009000NRG24200720230168473 20/07/2023 RAJINDER KAUR 2609009WL007421 RAJINDER KAUR 00176 IDIB000N039 606 606 Processed 28/07/2023 3962641799 RAJINDER KAUR D O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-016-001/230
(BAURAN KHURD) 		2609009000NRG24200720230168474 20/07/2023 MANDEEP KAUR 2609009WL007421 MANDEEP KAUR 00176 IDIB000N039 909 909 Processed 28/07/2023 3962641830 Mrs. MANDEEP KAUR INDIAN BANK(607105)
68 NABHA PB-09-009-016-001/238
(BAURAN KHURD) 		2609009000NRG24200720230168476 20/07/2023 MANJEET KAUR 2609009WL007421 MANJEET KAUR 00176 IDIB000N039 909 909 Processed 28/07/2023 3962641829 Mrs. MANJEET KAUR INDIAN BANK(607105)
69 NABHA PB-09-009-016-001/256
(BAURAN KHURD) 		2609009000NRG24200720230168481 20/07/2023 KARAMJIT KAUR 2609009WL007421 KARAMJIT KAUR 00176 IDIB000N039 303 303 Processed 28/07/2023 3962641800 Mrs. Karamjit Kaur INDIAN BANK(607105)
70 NABHA PB-09-009-016-001/41
(BAURAN KHURD) 		2609009000NRG24200720230168485 20/07/2023 AMARJIT KAUR 2609009WL007421 AMARJIT KAUR 00176 IDIB000N039 909 909 Processed 28/07/2023 3962642120 AMARJIT KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-016-001/50
(BAURAN KHURD) 		2609009000NRG24200720230168486 20/07/2023 SUKHVINDER KAUR 2609009WL007421 SUKHVINDER KAUR 00176 IDIB000N039 909 909 Processed 28/07/2023 3962642117 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-016-001/76
(BAURAN KHURD) 		2609009000NRG24200720230168490 20/07/2023 GURDEV KAUR 2609009WL007421 GURDEV KAUR 00176 IDIB000N039 606 606 Processed 28/07/2023 3962642116 Mrs. Gurdev Kaur INDIAN BANK(607105)
73 NABHA PB-09-009-016-001/90
(BAURAN KHURD) 		2609009000NRG24200720230168494 20/07/2023 BANT KAUR 2609009WL007421 BANT KAUR 00176 IDIB000N039 909 909 Processed 28/07/2023 3962641840 Mrs. BANT KAUR INDIAN BANK(607105)
74 NABHA PB-09-009-016-001/93
(BAURAN KHURD) 		2609009000NRG24200720230168495 20/07/2023 GURMAIL KAUR 2609009WL007421 GURMAIL KAUR 00176 IDIB000N039 909 909 Processed 28/07/2023 3962642119 Mrs. GURMEL KAUR INDIAN BANK(607105)
75 NABHA PB-09-009-016-001/96
(BAURAN KHURD) 		2609009000NRG24200720230168497 20/07/2023 MAYA KAUR 2609009WL007421 MAYA KAUR 00176 IDIB000N039 909 909 Processed 28/07/2023 3962641916 Mrs. MAYA KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-016-001/98
(BAURAN KHURD) 		2609009000NRG24200720230168498 20/07/2023 PARMA SINGH 2609009WL007421 PARMA SINGH 00176 IDIB000N039 909 909 Processed 28/07/2023 3962642028 Mr. PARMA SINGH INDIAN BANK(607105)
77 NABHA PB-09-009-053-001/125
(FARIDPUR) 		2609009000NRG24200720230168160 20/07/2023 ASHUA BEGAM 2609009WL007411 ASHUA BEGAM 00176 IDIB000N039 909 909 Processed 28/07/2023 3962641794 Mrs. ASHIA BEGUM INDIAN BANK(607105)
78 NABHA PB-09-009-158-001/68
(SURAJPUR) 		2609009000NRG24200720230168318 20/07/2023 SATYA KAUR 2609009WL007414 SATYA KAUR 00176 IDIB000N039 1818 1818 Processed 28/07/2023 3962642061 SATYA KAUR W/O GINDER SIN PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
79 NABHA PB-09-009-010-001/105
(ALHORAN KHURD) 		2609009000NRG24200720230168088 20/07/2023 RAJPAL KAUR 2609009WL007409 RAJPAL KAUR 00176 IDIB000N503 1515 1515 Processed 28/07/2023 3962641915 MS RAJPAL KAUR STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-120-001/149
(PAHARPUR) 		2609009000NRG24200720230167457 20/07/2023 JASVEER KAUR 2609009WL007381 JASVEER KAUR 00176 IDIB000N503 2121 2121 Processed 29/07/2023 3962642032 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABHA PB-09-009-158-001/121
(SURAJPUR) 		2609009000NRG24200720230168282 20/07/2023 KIRANJEET KAUR 2609009WL007414 KIRANJEET KAUR 00176 IDIB000N503 1818 1818 Processed 28/07/2023 3962641817 KIRANJEET KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-158-001/32
(SURAJPUR) 		2609009000NRG24200720230168298 20/07/2023 SUKHJIT KAUR 2609009WL007414 SUKHJIT KAUR 00176 IDIB000N503 1818 1818 Processed 28/07/2023 3962641917 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
83 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG24200720230168143 20/07/2023 PRITAM KAUR 2609009WL007411 PRITAM KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962641775 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
84 NABHA PB-09-009-053-001/114
(FARIDPUR) 		2609009000NRG24200720230168150 20/07/2023 HARPREET KAUR 2609009WL007411 HARPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962641781 HARPREET KAUR HDFC BANK LTD(607152)
85 NABHA PB-09-009-053-001/116
(FARIDPUR) 		2609009000NRG24200720230168152 20/07/2023 BALJINDER KAUR 2609009WL007411 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962641785 BALJINDER KAUR CANARA BANK(508532)
86 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG24200720230168157 20/07/2023 MOHINDER SINGH 2609009WL007411 MOHINDER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962642002 MOHINDER SINGH CANARA BANK(508532)
87 NABHA PB-09-009-053-001/15
(FARIDPUR) 		2609009000NRG24200720230168163 20/07/2023 BHINDER KAUR 2609009WL007411 BHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962642154 BHINDER KAUR CANARA BANK(508532)
88 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG24200720230168164 20/07/2023 BHINDER KAUR 2609009WL007411 BHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962642157 BHINDER KAUR CANARA BANK(508532)
89 NABHA PB-09-009-053-001/2
(FARIDPUR) 		2609009000NRG24200720230168167 20/07/2023 MAGHAR SINGH 2609009WL007411 MAGHAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962642003 MAGHAR SINGH CANARA BANK(508532)
90 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG24200720230168169 20/07/2023 HARBANS KAUR 2609009WL007411 HARBANS KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962642158 HARBANS KAUR CANARA BANK(508532)
91 NABHA PB-09-009-053-001/27
(FARIDPUR) 		2609009000NRG24200720230168172 20/07/2023 HARJIT KAUR 2609009WL007411 HARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962641773 HARJIT KAUR CANARA BANK(508532)
92 NABHA PB-09-009-053-001/28
(FARIDPUR) 		2609009000NRG24200720230168173 20/07/2023 BALVIR KAUR 2609009WL007411 BALVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3962642159 BALVIR KAUR CANARA BANK(508532)
93 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG24200720230168174 20/07/2023 DHARAMJIT KAUR 2609009WL007411 DHARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3962642160 PARAMJIT KAUR CANARA BANK(508532)
94 NABHA PB-09-009-053-001/31
(FARIDPUR) 		2609009000NRG24200720230168175 20/07/2023 KULDIP KAUR 2609009WL007411 KULDIP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962642161 Mrs. KULDEEP KAUR INDIAN BANK(607105)
95 NABHA PB-09-009-053-001/32
(FARIDPUR) 		2609009000NRG24200720230168176 20/07/2023 CHARANJIT KAUR 2609009WL007411 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962642162 CHARANJIT KAUR CANARA BANK(508532)
96 NABHA PB-09-009-053-001/34
(FARIDPUR) 		2609009000NRG24200720230168177 20/07/2023 BALJINDER KAUR 2609009WL007411 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962642163 BALJINDER KAUR CANARA BANK(508532)
97 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG24200720230168181 20/07/2023 HARPREET KAUR 2609009WL007411 HARPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962641770 HARPREET KAUR CANARA BANK(508532)
98 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG24200720230168182 20/07/2023 NARINDER SINGH 2609009WL007411 NARINDER SINGH 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3962642165 Mr. NARINDER SINGH INDIAN BANK(607105)
99 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG24200720230168185 20/07/2023 KARAMJIT KAUR 2609009WL007411 KARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3962642166 KARAMJIT KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-053-001/44
(FARIDPUR) 		2609009000NRG24200720230168186 20/07/2023 PARAMJIT KAUR 2609009WL007411 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962642155 DHARAMJIT KAUR CANARA BANK(508532)
101 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG24200720230168188 20/07/2023 JASWINDER KAUR 2609009WL007411 JASWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3962641776 JASWINDER KAUR CANARA BANK(508532)
102 NABHA PB-09-009-053-001/48
(FARIDPUR) 		2609009000NRG24200720230168189 20/07/2023 CHARAN KAUR 2609009WL007411 CHARAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962642168 CHARAN KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG24200720230168192 20/07/2023 KULVIR KAUR 2609009WL007411 KULVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962641774 KALVIR KAUR ICICI BANK LTD(508534)
104 NABHA PB-09-009-053-001/54
(FARIDPUR) 		2609009000NRG24200720230168196 20/07/2023 JAMILA 2609009WL007411 JAMILA 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962642170 Mrs. Jamila . INDIAN BANK(607105)
105 NABHA PB-09-009-053-001/59
(FARIDPUR) 		2609009000NRG24200720230168199 20/07/2023 SERO 2609009WL007411 SERO 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962642174 SHERO WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-053-001/72
(FARIDPUR) 		2609009000NRG24200720230168203 20/07/2023 JAGIR SINGH 2609009WL007411 JAGIR SINGH 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3962641771 JAGIR SINGH CANARA BANK(508532)
107 NABHA PB-09-009-053-001/73
(FARIDPUR) 		2609009000NRG24200720230168204 20/07/2023 RAJEENA 2609009WL007411 RAJEENA 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962641772 RAJEENA WO RAJ KHAN PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-053-001/81
(FARIDPUR) 		2609009000NRG24200720230168209 20/07/2023 SUKHCHAIN KAUR 2609009WL007411 SUKHCHAIN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962641767 SUKHCHAIN KAUR CANARA BANK(508532)
109 NABHA PB-09-009-053-001/89
(FARIDPUR) 		2609009000NRG24200720230168215 20/07/2023 NAJEERAN 2609009WL007411 NAJEERAN 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962641769 NAJEERAN W O MILKHI KHAN PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG24200720230168217 20/07/2023 KARAMJIT KAUR 2609009WL007411 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962641766 KARAMJIT KAUR W O BARKHA SINGH BANK OF BARODA(606985)
111 NABHA PB-09-009-053-001/93
(FARIDPUR) 		2609009000NRG24200720230168218 20/07/2023 BALJINDER KAUR 2609009WL007411 BALJINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3962642177 BALJINDER KAUR CANARA BANK(508532)
SubTotal 31512 31512
112 NABHA PB-09-009-010-001/96
(ALHORAN KHURD) 		2609009000NRG24200720230168116 20/07/2023 SUKHVINDER KAUR 2609009WL007409 SUKHVINDER KAUR 00349 PSIB0000092 1818 1818 Processed 28/07/2023 3962641914 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-059-001/76
(GHANURKI) 		2609009000NRG24200720230168556 20/07/2023 Reshma Rani 2609009WL007425 Reshma Rani 00349 PSIB0000092 303 303 Processed 28/07/2023 3962641913 RESHMA RANI WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
114 NABHA PB-09-009-053-001/50
(FARIDPUR) 		2609009000NRG24200720230168191 20/07/2023 KIRPAL SINGH 2609009WL007411 KIRPAL SINGH 00349 PSIB0000197 606 606 Processed 28/07/2023 3962642106 KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
115 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG24200720230168253 20/07/2023 SANDEEP KAUR 2609009WL007413 SANDEEP KAUR 00349 PSIB0000452 1515 1515 Processed 28/07/2023 3962642069 SANDEEP KAUR PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG24200720230168259 20/07/2023 BALVIR KAUR 2609009WL007413 BALVIR KAUR 00349 PSIB0000452 1212 1212 Processed 28/07/2023 3962642068 BALVIR KAUR PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24200720230168261 20/07/2023 RUPINDER SINGH 2609009WL007413 RUPINDER SINGH 00349 PSIB0000452 1818 1818 Processed 28/07/2023 3962642072 RUPINDER SINGH S/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG24200720230168268 20/07/2023 SIMRANPREET KAUR 2609009WL007413 SIMRANPREET KAUR 00349 PSIB0000452 1818 1818 Processed 28/07/2023 3962642070 MISS SIMRANPREET KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-153-001/8
(SHIVGARH) 		2609009000NRG24200720230168276 20/07/2023 SURJIT KAUR 2609009WL007413 SURJIT KAUR 00349 PSIB0000452 303 303 Processed 28/07/2023 3962642071 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
120 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG24200720230168115 20/07/2023 SATIYA DEVI 2609009WL007409 SATIYA DEVI 00349 PSIB0000850 1818 1818 Processed 28/07/2023 3962642064 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG24200720230168543 20/07/2023 KASHMIR SINGH 2609009WL007425 KASHMIR SINGH 00349 PSIB0000850 303 303 Processed 28/07/2023 3962642063 KASHMIR SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG24200720230167453 20/07/2023 MALKIT KAUR 2609009WL007381 MALKIT KAUR 00349 PSIB0000850 1818 1818 Processed 28/07/2023 3962642066 MALKIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-120-001/144
(PAHARPUR) 		2609009000NRG24200720230167456 20/07/2023 RAJINDER KAUR 2609009WL007381 RAJINDER KAUR 00349 PSIB0000850 1515 1515 Processed 28/07/2023 3962642065 RAJINDER KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-120-001/218
(PAHARPUR) 		2609009000NRG24200720230167467 20/07/2023 ANITA DEVI 2609009WL007381 ANITA DEVI 00349 PSIB0000850 2121 2121 Processed 28/07/2023 3962642062 MRS ANITA DEVI STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG24200720230167483 20/07/2023 HARBANSH KAUR 2609009WL007381 HARBANSH KAUR 00349 PSIB0000850 2121 2121 Processed 28/07/2023 3962642067 HARBANS KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
126 NABHA PB-09-009-032-001/132
(CHASWAL) 		2609009000NRG24200720230168124 20/07/2023 GURMEET KAUR 2609009WL007410 GURMEET KAUR 00349 PSIB0021174 1818 1818 Processed 28/07/2023 3962642054 Gurmeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
127 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG24200720230168146 20/07/2023 LABH KAUR 2609009WL007411 LABH KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962641779 Mrs. Labh Kaur INDIAN BANK(607105)
128 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG24200720230168153 20/07/2023 GURMEET KAUR 2609009WL007411 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962641801 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
129 NABHA PB-09-009-053-001/124
(FARIDPUR) 		2609009000NRG24200720230168159 20/07/2023 KULDEER KAUR 2609009WL007411 KULDEER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962641792 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
130 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG24200720230168162 20/07/2023 AMARJIT KAUR 2609009WL007411 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962642176 AMARJEET KAUR CANARA BANK(508532)
131 NABHA PB-09-009-053-001/18
(FARIDPUR) 		2609009000NRG24200720230168165 20/07/2023 JASWINDER KAUR 2609009WL007411 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962641795 JASWINDER KAUR CANARA BANK(508532)
132 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG24200720230168170 20/07/2023 BAKHSIS SINGH 2609009WL007411 BAKHSIS SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962641807 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-053-001/38
(FARIDPUR) 		2609009000NRG24200720230168179 20/07/2023 PRITAM KAUR 2609009WL007411 PRITAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962642164 Mrs. PRITAM KAUR INDIAN BANK(607105)
134 NABHA PB-09-009-053-001/41
(FARIDPUR) 		2609009000NRG24200720230168184 20/07/2023 Ramandeep singh 2609009WL007411 Ramandeep singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962641796 Master. Ramandeep Singh INDIAN BANK(607105)
135 NABHA PB-09-009-053-001/46
(FARIDPUR) 		2609009000NRG24200720230168187 20/07/2023 SANDEEP KAUR 2609009WL007411 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962642167 SANDEEP KAUR CANARA BANK(508532)
136 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG24200720230168193 20/07/2023 HARJINDER KAUR 2609009WL007411 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962642156 HARJINDER KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG24200720230168194 20/07/2023 BALVIR SINGH 2609009WL007411 BALVIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962642169 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
138 NABHA PB-09-009-053-001/57
(FARIDPUR) 		2609009000NRG24200720230168198 20/07/2023 KHUSHPREET KAUR 2609009WL007411 KHUSHPREET KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962641780 KHUSHPREET KAUR W O SH GURPREET SINGH PUNJAB GRAMIN BANK(607138)
139 NABHA PB-09-009-053-001/60
(FARIDPUR) 		2609009000NRG24200720230168201 20/07/2023 SINDER KAUR 2609009WL007411 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962642175 SINDER KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-053-001/7
(FARIDPUR) 		2609009000NRG24200720230168202 20/07/2023 GURWINDER KAUR 2609009WL007411 GURWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962641791 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
141 NABHA PB-09-009-053-001/76
(FARIDPUR) 		2609009000NRG24200720230168205 20/07/2023 SEEMA 2609009WL007411 SEEMA 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962641784 SEEMA SEEMA PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-053-001/8
(FARIDPUR) 		2609009000NRG24200720230168208 20/07/2023 PARAMJIT KAUR 2609009WL007411 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962641789 PARAMJIT KAUR CANARA BANK(508532)
143 NABHA PB-09-009-053-001/84
(FARIDPUR) 		2609009000NRG24200720230168211 20/07/2023 CHARANJIT KAUR 2609009WL007411 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962641783 CHARANJIT KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG24200720230168220 20/07/2023 SALAMTE 2609009WL007411 SALAMTE 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962641768 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-126-001/113
(RAISAL) 		2609009000NRG24200720230168224 20/07/2023 BALWINDER KAUR 2609009WL007412 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962641787 BALWINDER KAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-126-001/118
(RAISAL) 		2609009000NRG24200720230168225 20/07/2023 PARKASH SINGH 2609009WL007412 PARKASH SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962641802 PARKASH SINGH ICICI BANK LTD(508534)
147 NABHA PB-09-009-126-001/80
(RAISAL) 		2609009000NRG24200720230168249 20/07/2023 SADHU SINGH 2609009WL007412 SADHU SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962641777 SADHU SINGH ICICI BANK LTD(508534)
SubTotal 23937 23937
148 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG24200720230168158 20/07/2023 KESAR SINGH 2609009WL007411 KESAR SINGH 00354 PUNB0019100 1212 1212 Processed 28/07/2023 3962642036 KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
149 NABHA PB-09-009-059-001/91
(GHANURKI) 		2609009000NRG24200720230168564 20/07/2023 Jagtar Ram 2609009WL007425 Jagtar Ram 00354 PUNB0020410 303 303 Processed 28/07/2023 3962642105 JAGTAR RAM SO BAWA RAM UNION BANK OF INDIA(508500)
150 NABHA PB-09-009-064-001/99
(GUNIKE) 		2609009000NRG24200720230168360 20/07/2023 JARNAIL KAUR 2609009WL007416 JARNAIL KAUR 00354 PUNB0020410 303 303 Processed 28/07/2023 3962642094 JARNAIL KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24200720230167970 20/07/2023 HARDEV KAUR 2609009WL007406 HARDEV KAUR 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3962642096 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-158-001/106
(SURAJPUR) 		2609009000NRG24200720230168279 20/07/2023 MUKHTIAR KAUR 2609009WL007414 MUKHTIAR KAUR 00354 PUNB0020410 1515 1515 Processed 28/07/2023 3962642097 MUKHTIAR KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-158-001/122
(SURAJPUR) 		2609009000NRG24200720230168283 20/07/2023 PARVEEN KAUR 2609009WL007414 PARVEEN KAUR 00354 PUNB0020410 1515 1515 Processed 28/07/2023 3962642090 PARVEEN KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-158-001/13
(SURAJPUR) 		2609009000NRG24200720230168285 20/07/2023 HARBANS KAUR 2609009WL007414 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3962642098 HARBANS KAUR ICICI BANK LTD(508534)
155 NABHA PB-09-009-158-001/24
(SURAJPUR) 		2609009000NRG24200720230168292 20/07/2023 MALKIT KAUR 2609009WL007414 MALKIT KAUR 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3962642101 MALKIAT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-158-001/28
(SURAJPUR) 		2609009000NRG24200720230168294 20/07/2023 HARBANS KAUR 2609009WL007414 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3962642095 HARBANS KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-158-001/29
(SURAJPUR) 		2609009000NRG24200720230168295 20/07/2023 ANGREJ KAUR 2609009WL007414 ANGREJ KAUR 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3962642100 ANGREJ KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-158-001/33
(SURAJPUR) 		2609009000NRG24200720230168299 20/07/2023 AMARJEET KAUR 2609009WL007414 AMARJEET KAUR 00354 PUNB0020410 1515 1515 Processed 28/07/2023 3962642104 AMARJIT KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-158-001/38
(SURAJPUR) 		2609009000NRG24200720230168303 20/07/2023 JASPAL KAUR 2609009WL007414 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3962642103 JASPAL KAUR W/O SADHU SIN PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-158-001/43
(SURAJPUR) 		2609009000NRG24200720230168307 20/07/2023 AMARJIT KAUR 2609009WL007414 AMARJIT KAUR 00354 PUNB0020410 1212 1212 Processed 28/07/2023 3962642099 AMARJIT KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-158-001/50
(SURAJPUR) 		2609009000NRG24200720230168309 20/07/2023 BINDER KAUR 2609009WL007414 BINDER KAUR 00354 PUNB0020410 1515 1515 Processed 28/07/2023 3962642091 BINDER KAUR ICICI BANK LTD(508534)
162 NABHA PB-09-009-158-001/51
(SURAJPUR) 		2609009000NRG24200720230168310 20/07/2023 CHINDER KAUR 2609009WL007414 CHINDER KAUR 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3962642093 CHHINDER KAUR ICICI BANK LTD(508534)
163 NABHA PB-09-009-158-001/52
(SURAJPUR) 		2609009000NRG24200720230168311 20/07/2023 NACHATAR KAUR 2609009WL007414 NACHATAR KAUR 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3962642102 NACHATTAR KAUR W/O JAGAR PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167982 20/07/2023 KULJEET KAUR 2609009WL007406 KULJEET KAUR 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3962642092 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
165 NABHA PB-09-009-010-001/12
(ALHORAN KHURD) 		2609009000NRG24200720230168092 20/07/2023 CHOTI KAUR 2609009WL007409 CHOTI KAUR 00354 PUNB0035100 1818 1818 Processed 28/07/2023 3962642076 CHHOTI KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-010-001/18
(ALHORAN KHURD) 		2609009000NRG24200720230168099 20/07/2023 SANDEEP KAUR 2609009WL007409 SANDEEP KAUR 00354 PUNB0035100 1515 1515 Processed 28/07/2023 3962642074 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG24200720230168100 20/07/2023 RAJINDER KAUR 2609009WL007409 RAJINDER KAUR 00354 PUNB0035100 1818 1818 Processed 28/07/2023 3962642075 RAJINDER KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG24200720230168102 20/07/2023 KARTAR KAUR 2609009WL007409 KARTAR KAUR 00354 PUNB0035100 1818 1818 Processed 28/07/2023 3962642077 KARTAR KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG24200720230168109 20/07/2023 MALKIT KAUR 2609009WL007409 MALKIT KAUR 00354 PUNB0035100 1515 1515 Processed 28/07/2023 3962642078 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24200720230168113 20/07/2023 AVTAR SINGH 2609009WL007409 AVTAR SINGH 00354 PUNB0035100 303 303 Processed 28/07/2023 3962642073 AVTAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24200720230168114 20/07/2023 HARDEEP KAUR 2609009WL007409 HARDEEP KAUR 00354 PUNB0035100 1818 1818 Rejected 28/07/2023 3962642079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 NABHA PB-09-009-016-001/86
(BAURAN KHURD) 		2609009000NRG24200720230168493 20/07/2023 BHARPUR SINGH 2609009WL007421 BHARPUR SINGH 00354 PUNB0035100 606 606 Processed 28/07/2023 3962642088 BHARPUR SINGH S\O SH JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG24200720230168537 20/07/2023 SUKHWINDER KAUR 2609009WL007425 SUKHWINDER KAUR 00354 PUNB0035100 303 303 Processed 28/07/2023 3962642087 SUKHWINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
174 NABHA PB-09-009-059-001/85
(GHANURKI) 		2609009000NRG24200720230168562 20/07/2023 BALDEV KAUR 2609009WL007425 BALDEV KAUR 00354 PUNB0035100 303 303 Processed 28/07/2023 3962642081 BALDEV KAUR ICICI BANK LTD(508534)
175 NABHA PB-09-009-064-001/9
(GUNIKE) 		2609009000NRG24200720230168357 20/07/2023 BANT KAUR 2609009WL007416 BANT KAUR 00354 PUNB0035100 303 303 Processed 28/07/2023 3962642083 BANT KAUR ICICI BANK LTD(508534)
176 NABHA PB-09-009-064-001/97
(GUNIKE) 		2609009000NRG24200720230168358 20/07/2023 SURJIT KAUR 2609009WL007416 SURJIT KAUR 00354 PUNB0035100 303 303 Processed 28/07/2023 3962642082 SURJIT KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
177 NABHA PB-09-009-064-001/98
(GUNIKE) 		2609009000NRG24200720230168359 20/07/2023 PARAMJIT KAUR 2609009WL007416 PARAMJIT KAUR 00354 PUNB0035100 303 303 Processed 28/07/2023 3962642080 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-120-001/83
(PAHARPUR) 		2609009000NRG24200720230167482 20/07/2023 HARBANS KAUR 2609009WL007381 HARBANS KAUR 00354 PUNB0035100 2121 2121 Processed 28/07/2023 3962642089 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24200720230167968 20/07/2023 HARDAM SINGH 2609009WL007406 HARDAM SINGH 00354 PUNB0035100 1515 1515 Processed 28/07/2023 3962642085 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24200720230167487 20/07/2023 RANJIT SINGH 2609009WL007382 RANJIT SINGH 00354 PUNB0035100 1818 1818 Processed 28/07/2023 3962642086 RANJIT SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167987 20/07/2023 JASWINDER KAUR 2609009WL007406 JASWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 28/07/2023 3962642084 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 19998 19998
182 NABHA PB-09-009-032-001/190
(CHASWAL) 		2609009000NRG24200720230168130 20/07/2023 KULBHUSHAN KMAR 2609009WL007410 KULBHUSHAN KMAR 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642052 KULBHUSHAN KUMAR SO HEERA LAL PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG24200720230168144 20/07/2023 AVTAR KAUR 2609009WL007411 AVTAR KAUR 00354 PUNB0126110 1212 1212 Processed 28/07/2023 3962642053 AVTAR KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-156-001/102
(SUDHEWAL) 		2609009000NRG24200720230168499 20/07/2023 JARNIAIL SINGH 2609009WL007422 JARNIAIL SINGH 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642046 JARNAIL SINGH S O RATIA SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-156-001/110
(SUDHEWAL) 		2609009000NRG24200720230168501 20/07/2023 SHEELA BEGAM 2609009WL007422 SHEELA BEGAM 00354 PUNB0126110 909 909 Processed 28/07/2023 3962642043 SHEELA BEGUM WO SURAJ KHAN PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-156-001/113
(SUDHEWAL) 		2609009000NRG24200720230168502 20/07/2023 GAGANDEEP KAUR 2609009WL007422 GAGANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642039 GAGANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-156-001/117
(SUDHEWAL) 		2609009000NRG24200720230168503 20/07/2023 NIRMAL SINGH 2609009WL007422 NIRMAL SINGH 00354 PUNB0126110 1818 1818 Processed 28/07/2023 3962642041 NIRMAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-156-001/120
(SUDHEWAL) 		2609009000NRG24200720230168504 20/07/2023 SARABJIT KAUR 2609009WL007422 SARABJIT KAUR 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642042 SARBJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-156-001/132
(SUDHEWAL) 		2609009000NRG24200720230168505 20/07/2023 BALJIT KAUR 2609009WL007422 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642004 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-156-001/156
(SUDHEWAL) 		2609009000NRG24200720230168509 20/07/2023 KARNAIL SINGH 2609009WL007422 KARNAIL SINGH 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642005 KARNAIL SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-156-001/25
(SUDHEWAL) 		2609009000NRG24200720230168512 20/07/2023 PYARA SINGH 2609009WL007422 PYARA SINGH 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642007 PYARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-156-001/36
(SUDHEWAL) 		2609009000NRG24200720230168513 20/07/2023 SINDER KAUR 2609009WL007422 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642010 SHINDER KAUR W O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-156-001/43
(SUDHEWAL) 		2609009000NRG24200720230168514 20/07/2023 MAHINDER KAUR 2609009WL007422 MAHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642013 MRS MAHINDER KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-156-001/47
(SUDHEWAL) 		2609009000NRG24200720230168515 20/07/2023 RAMANDIP KAUR 2609009WL007422 RAMANDIP KAUR 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642038 RAMANDEEP KAUR WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-156-001/48
(SUDHEWAL) 		2609009000NRG24200720230168516 20/07/2023 MUKHTIAR KAUR 2609009WL007422 MUKHTIAR KAUR 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642012 MUKHTIAR KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-156-001/52
(SUDHEWAL) 		2609009000NRG24200720230168517 20/07/2023 BALJINDER KAUR 2609009WL007422 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642050 BALJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-156-001/53
(SUDHEWAL) 		2609009000NRG24200720230168518 20/07/2023 GARJA KHAN 2609009WL007422 GARJA KHAN 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642037 GARJA KHAN SO RABBI KHAN PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-156-001/55
(SUDHEWAL) 		2609009000NRG24200720230168519 20/07/2023 JASVIR KAUR 2609009WL007422 JASVIR KAUR 00354 PUNB0126110 1212 1212 Processed 28/07/2023 3962642049 JASVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-156-001/64
(SUDHEWAL) 		2609009000NRG24200720230168520 20/07/2023 MANJIT KAUR 2609009WL007422 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 28/07/2023 3962642040 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-156-001/70
(SUDHEWAL) 		2609009000NRG24200720230168521 20/07/2023 RAJ RANI 2609009WL007422 RAJ RANI 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642044 RANI W O AKBAR KHAN PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-156-001/71
(SUDHEWAL) 		2609009000NRG24200720230168522 20/07/2023 KERNAIL KAUR 2609009WL007422 KERNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642009 KARNAIL KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-156-001/75
(SUDHEWAL) 		2609009000NRG24200720230168523 20/07/2023 PARMJIT KAUR 2609009WL007422 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 28/07/2023 3962642048 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-156-001/85
(SUDHEWAL) 		2609009000NRG24200720230168524 20/07/2023 JASWINDER KAUR 2609009WL007422 JASWINDER KAUR 00354 PUNB0126110 303 303 Processed 28/07/2023 3962642011 JASWINDER KAUR W O SEWA KHAN PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-156-001/88
(SUDHEWAL) 		2609009000NRG24200720230168525 20/07/2023 KIRANJIT KAUR 2609009WL007422 KIRANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 28/07/2023 3962642045 KIRANJIT KAUR UNION BANK OF INDIA(508500)
205 NABHA PB-09-009-156-001/89
(SUDHEWAL) 		2609009000NRG24200720230168526 20/07/2023 KURSED BEGAM 2609009WL007422 KURSED BEGAM 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642006 KURSED BEGAM W O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG24200720230168527 20/07/2023 SARBJIT 2609009WL007422 SARBJIT 00354 PUNB0126110 1515 1515 Processed 28/07/2023 3962642047 SARABJIT BEGGAM AXIS BANK(607153)
207 NABHA PB-09-009-156-001/91
(SUDHEWAL) 		2609009000NRG24200720230168528 20/07/2023 ANVARI 2609009WL007422 ANVARI 00354 PUNB0126110 1515 1515 Processed 28/07/2023 3962642008 SALEEM KHAN HDFC BANK LTD(607152)
208 NABHA PB-09-009-156-001/96
(SUDHEWAL) 		2609009000NRG24200720230168529 20/07/2023 RAMANDEEP KAUR 2609009WL007422 RAMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 28/07/2023 3962642051 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49995 49995
209 NABHA PB-09-009-158-001/10
(SURAJPUR) 		2609009000NRG24200720230168278 20/07/2023 BINDER KAUR 2609009WL007414 BINDER KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962641988 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-158-001/107
(SURAJPUR) 		2609009000NRG24200720230168280 20/07/2023 ANGREJ KAUR 2609009WL007414 ANGREJ KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962642014 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-158-001/108
(SURAJPUR) 		2609009000NRG24200720230168281 20/07/2023 JASWINDER KAUR 2609009WL007414 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962641972 JASWINDER KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-158-001/125
(SURAJPUR) 		2609009000NRG24200720230168284 20/07/2023 AMRIKO KAUR 2609009WL007414 AMRIKO KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962641997 AMRIKO KAUR ICICI BANK LTD(508534)
213 NABHA PB-09-009-158-001/17
(SURAJPUR) 		2609009000NRG24200720230168288 20/07/2023 BALVIR KAUR 2609009WL007414 BALVIR KAUR 00354 PUNB0188710 1212 1212 Processed 28/07/2023 3962641978 BALBIR KAUR ICICI BANK LTD(508534)
214 NABHA PB-09-009-158-001/19
(SURAJPUR) 		2609009000NRG24200720230168289 20/07/2023 HARJIT KAUR 2609009WL007414 HARJIT KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962641971 HARJIT KAUR ICICI BANK LTD(508534)
215 NABHA PB-09-009-158-001/2
(SURAJPUR) 		2609009000NRG24200720230168290 20/07/2023 SARABJIT KAUR 2609009WL007414 SARABJIT KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962641990 SARABJIT KAUR HDFC BANK LTD(607152)
216 NABHA PB-09-009-158-001/20
(SURAJPUR) 		2609009000NRG24200720230168291 20/07/2023 CHARANJIT KAUR 2609009WL007414 CHARANJIT KAUR 00354 PUNB0188710 909 909 Processed 28/07/2023 3962641984 CHARANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-158-001/27
(SURAJPUR) 		2609009000NRG24200720230168293 20/07/2023 GURJIT KAUR 2609009WL007414 GURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962641989 GURJIT KAUR ICICI BANK LTD(508534)
218 NABHA PB-09-009-158-001/3
(SURAJPUR) 		2609009000NRG24200720230168296 20/07/2023 PARAMJIT KAUR 2609009WL007414 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962641977 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-158-001/30
(SURAJPUR) 		2609009000NRG24200720230168297 20/07/2023 GURMAIL KAUR 2609009WL007414 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962641973 GURMAIL KAUR W/O JIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-158-001/34
(SURAJPUR) 		2609009000NRG24200720230168300 20/07/2023 PARAMJIT KAUR 2609009WL007414 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962641976 PARAMJIT KAUR ICICI BANK LTD(508534)
221 NABHA PB-09-009-158-001/35
(SURAJPUR) 		2609009000NRG24200720230168301 20/07/2023 GURMEET KAUR 2609009WL007414 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962641981 GURMEET KAUR W/O RAM DASS PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-158-001/37
(SURAJPUR) 		2609009000NRG24200720230168302 20/07/2023 JASVEER KAUR 2609009WL007414 JASVEER KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962641996 JASVEER KAUR W/O GURVEER SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-158-001/39
(SURAJPUR) 		2609009000NRG24200720230168304 20/07/2023 SURJIT KAUR 2609009WL007414 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962641998 SURJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-158-001/4
(SURAJPUR) 		2609009000NRG24200720230168305 20/07/2023 JASVIR KAUR 2609009WL007414 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962641987 JASVIR KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-158-001/41
(SURAJPUR) 		2609009000NRG24200720230168306 20/07/2023 MAYA KAUR 2609009WL007414 MAYA KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962641986 MAYA KAUR W/O BAKHSHI SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-158-001/5
(SURAJPUR) 		2609009000NRG24200720230168308 20/07/2023 BHINDER KAUR 2609009WL007414 BHINDER KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962641993 BHINDER KAUR ICICI BANK LTD(508534)
227 NABHA PB-09-009-158-001/54
(SURAJPUR) 		2609009000NRG24200720230168313 20/07/2023 BHINDER KAUR 2609009WL007414 BHINDER KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962641980 BHINDER KAUR ICICI BANK LTD(508534)
228 NABHA PB-09-009-158-001/56
(SURAJPUR) 		2609009000NRG24200720230168314 20/07/2023 AMANDEEP KAUR 2609009WL007414 AMANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 28/07/2023 3962641999 AMANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-158-001/57
(SURAJPUR) 		2609009000NRG24200720230168315 20/07/2023 MUKHTIAR KAUR 2609009WL007414 MUKHTIAR KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962641975 MUKHTIAR KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-158-001/58
(SURAJPUR) 		2609009000NRG24200720230168316 20/07/2023 JASVIR KAUR 2609009WL007414 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962641995 JASVIR KAUR ICICI BANK LTD(508534)
231 NABHA PB-09-009-158-001/6
(SURAJPUR) 		2609009000NRG24200720230168317 20/07/2023 HARPAL KAUR 2609009WL007414 HARPAL KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962641982 HARPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-158-001/7
(SURAJPUR) 		2609009000NRG24200720230168319 20/07/2023 KULWINDER KAUR 2609009WL007414 KULWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962641991 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-158-001/8
(SURAJPUR) 		2609009000NRG24200720230168320 20/07/2023 MANJIT KAUR 2609009WL007414 MANJIT KAUR 00354 PUNB0188710 1212 1212 Processed 28/07/2023 3962641992 MANJIT KAUR ICICI BANK LTD(508534)
234 NABHA PB-09-009-158-001/86
(SURAJPUR) 		2609009000NRG24200720230168321 20/07/2023 BANT KAUR 2609009WL007414 BANT KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962641983 BANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-158-001/90
(SURAJPUR) 		2609009000NRG24200720230168322 20/07/2023 JASWINDER KAUR 2609009WL007414 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962641974 JASWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-158-001/93
(SURAJPUR) 		2609009000NRG24200720230168323 20/07/2023 JASVIR KAUR 2609009WL007414 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 28/07/2023 3962641994 JASVIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-158-001/96
(SURAJPUR) 		2609009000NRG24200720230168324 20/07/2023 KARAMPAL KAUR 2609009WL007414 KARAMPAL KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3962641979 KARAMPAL KAUR HDFC BANK LTD(607152)
238 NABHA PB-09-009-158-001/99
(SURAJPUR) 		2609009000NRG24200720230168325 20/07/2023 GURPREET KAUR 2609009WL007414 GURPREET KAUR 00354 PUNB0188710 1212 1212 Processed 28/07/2023 3962641985 GURPREET KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47571 47571
239 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24200720230167511 20/07/2023 DULA KHAN 2609009WL007385 DULA KHAN 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641890 DULLA KHAN SO FARID BAKHSH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24200720230167512 20/07/2023 JAGDEV SINGH 2609009WL007385 JAGDEV SINGH 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641889 JAGDEV SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24200720230167513 20/07/2023 SUKHVINDER SINGH 2609009WL007385 SUKHVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962642020 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24200720230167514 20/07/2023 BALWINDER SINGH 2609009WL007385 BALWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641886 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24200720230167515 20/07/2023 NIRMAL SINGH 2609009WL007385 NIRMAL SINGH 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641884 Nirmal Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
244 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24200720230167516 20/07/2023 HARBHAJAN SINGH 2609009WL007385 HARBHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641887 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24200720230167517 20/07/2023 BANT SINGH 2609009WL007385 BANT SINGH 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641891 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG24200720230167518 20/07/2023 NARANG SINGH 2609009WL007385 NARANG SINGH 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962642021 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24200720230167519 20/07/2023 SURJIT SINGH 2609009WL007385 SURJIT SINGH 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641885 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG24200720230168254 20/07/2023 BUDH RAM 2609009WL007413 BUDH RAM 00354 PUNB0353200 303 303 Processed 28/07/2023 3962641875 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG24200720230168255 20/07/2023 AMARJIT KAUR 2609009WL007413 AMARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641878 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG24200720230168256 20/07/2023 CHARANJIT KAUR 2609009WL007413 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641881 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG24200720230168257 20/07/2023 MANDEEP KAUR 2609009WL007413 MANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641871 MANDEEP KAUR ICICI BANK LTD(508534)
252 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG24200720230168258 20/07/2023 HARMAIL KAUR 2609009WL007413 HARMAIL KAUR 00354 PUNB0353200 1515 1515 Processed 28/07/2023 3962642022 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG24200720230168262 20/07/2023 SURIYA 2609009WL007413 SURIYA 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641879 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG24200720230168264 20/07/2023 NAJMA BEGUM 2609009WL007413 NAJMA BEGUM 00354 PUNB0353200 1515 1515 Processed 28/07/2023 3962641876 NAJMA BEGUM ICICI BANK LTD(508534)
255 NABHA PB-09-009-153-001/37
(SHIVGARH) 		2609009000NRG24200720230168265 20/07/2023 MAMTA KAUR 2609009WL007413 MAMTA KAUR 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641882 MAMTA KAUR ICICI BANK LTD(508534)
256 NABHA PB-09-009-153-001/49
(SHIVGARH) 		2609009000NRG24200720230168269 20/07/2023 AMRIK KAUR 2609009WL007413 AMRIK KAUR 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641874 AMRIK KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG24200720230168270 20/07/2023 DALJIT KAUR 2609009WL007413 DALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641880 DALJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24200720230168271 20/07/2023 HARJINDER SINGH 2609009WL007413 HARJINDER SINGH 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641888 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
259 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG24200720230168272 20/07/2023 SUKHWINDER KAUR 2609009WL007413 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641873 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-153-001/58
(SHIVGARH) 		2609009000NRG24200720230168273 20/07/2023 SALMA 2609009WL007413 SALMA 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641870 SALMA ICICI BANK LTD(508534)
261 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG24200720230168274 20/07/2023 GURMAIL KAUR 2609009WL007413 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641872 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG24200720230168275 20/07/2023 SURINDER SINGH 2609009WL007413 SURINDER SINGH 00354 PUNB0353200 1515 1515 Processed 28/07/2023 3962641883 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG24200720230168277 20/07/2023 BHAJAN KAUR 2609009WL007413 BHAJAN KAUR 00354 PUNB0353200 1818 1818 Processed 28/07/2023 3962641877 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 43026 43026
264 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG24200720230167481 20/07/2023 RAJWINDER KAUR 2609009WL007381 RAJWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 28/07/2023 3962642023 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-168-001/172
(WAZIDPUR) 		2609009000NRG24200720230167972 20/07/2023 SWARAN SINGH 2609009WL007406 SWARAN SINGH 00354 PUNB0353800 2121 2121 Processed 28/07/2023 3962641869 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
266 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24200720230168540 20/07/2023 KULVEER KAUR 2609009WL007425 KULVEER KAUR 00415 SBIN0001452 303 303 Processed 28/07/2023 3962641892 KULVIR KAUR WO BAHADUR SINGH UCO BANK(607066)
267 NABHA PB-09-009-120-001/10
(PAHARPUR) 		2609009000NRG24200720230167444 20/07/2023 HARBANS SINGH 2609009WL007381 HARBANS SINGH 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962641911 HARBANS SINGH SO SWARAN SINGH BANK OF INDIA(508505)
268 NABHA PB-09-009-120-001/100
(PAHARPUR) 		2609009000NRG24200720230167445 20/07/2023 RANVIR KAUR 2609009WL007381 RANVIR KAUR 00415 SBIN0001452 1515 1515 Processed 28/07/2023 3962641904 RANBIR KAUR WO PARMEET SINGH BANK OF BARODA(606985)
269 NABHA PB-09-009-120-001/114
(PAHARPUR) 		2609009000NRG24200720230167447 20/07/2023 SUKHWINDER KAUR 2609009WL007381 SUKHWINDER KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962641897 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG24200720230167448 20/07/2023 AMAR KAUR 2609009WL007381 AMAR KAUR 00415 SBIN0001452 1515 1515 Processed 28/07/2023 3962641918 MS AMAR KAUR STATE BANK OF INDIA(508548)
271 NABHA PB-09-009-120-001/116
(PAHARPUR) 		2609009000NRG24200720230167449 20/07/2023 SINDER KAUR 2609009WL007381 SINDER KAUR 00415 SBIN0001452 1818 1818 Processed 28/07/2023 3962641895 MRS SINDER KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-120-001/120
(PAHARPUR) 		2609009000NRG24200720230167450 20/07/2023 JASWANT KAUR 2609009WL007381 JASWANT KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962641868 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG24200720230167454 20/07/2023 KARAMJIT KAUR 2609009WL007381 KARAMJIT KAUR 00415 SBIN0001452 1212 1212 Processed 28/07/2023 3962641900 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
274 NABHA PB-09-009-120-001/143
(PAHARPUR) 		2609009000NRG24200720230167455 20/07/2023 KARAM SINGH 2609009WL007381 KARAM SINGH 00415 SBIN0001452 303 303 Processed 28/07/2023 3962641898 MR KARAM SINGH STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-120-001/150
(PAHARPUR) 		2609009000NRG24200720230167458 20/07/2023 JASVEER KAUR 2609009WL007381 JASVEER KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962641896 MS JASVIR KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG24200720230167461 20/07/2023 MUKAND SINGH 2609009WL007381 MUKAND SINGH 00415 SBIN0001452 606 606 Processed 28/07/2023 3962641893 MR MUKAND SINGH STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-120-001/169
(PAHARPUR) 		2609009000NRG24200720230167462 20/07/2023 MANDEEP KAUR 2609009WL007381 MANDEEP KAUR 00415 SBIN0001452 1212 1212 Processed 28/07/2023 3962641901 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-120-001/175
(PAHARPUR) 		2609009000NRG24200720230167463 20/07/2023 KEWAL SINGH 2609009WL007381 KEWAL SINGH 00415 SBIN0001452 1818 1818 Processed 29/07/2023 3962641867 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 NABHA PB-09-009-120-001/34
(PAHARPUR) 		2609009000NRG24200720230167469 20/07/2023 RANJIT KAUR 2609009WL007381 RANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 28/07/2023 3962641899 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-120-001/35
(PAHARPUR) 		2609009000NRG24200720230167470 20/07/2023 DHARM KAUR 2609009WL007381 DHARM KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962641912 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG24200720230167472 20/07/2023 BHIM SINGH 2609009WL007381 BHIM SINGH 00415 SBIN0001452 1818 1818 Processed 28/07/2023 3962641910 MR BHEEM SINGH STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-120-001/47
(PAHARPUR) 		2609009000NRG24200720230167473 20/07/2023 GURDEV KAUR 2609009WL007381 GURDEV KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962641894 GURDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
283 NABHA PB-09-009-120-001/52
(PAHARPUR) 		2609009000NRG24200720230167475 20/07/2023 RAJINDER KAUR 2609009WL007381 RAJINDER KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962641908 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-120-001/53
(PAHARPUR) 		2609009000NRG24200720230167476 20/07/2023 SARABJIT KAUR 2609009WL007381 SARABJIT KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962641907 SARBJIT KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
285 NABHA PB-09-009-120-001/54
(PAHARPUR) 		2609009000NRG24200720230167477 20/07/2023 JASBANT KAUR 2609009WL007381 JASBANT KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962641903 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-120-001/68
(PAHARPUR) 		2609009000NRG24200720230167478 20/07/2023 JASPAL KAUR 2609009WL007381 JASPAL KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962641906 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-120-001/78
(PAHARPUR) 		2609009000NRG24200720230167480 20/07/2023 NIRMAL KAUR 2609009WL007381 NIRMAL KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962641902 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG24200720230167485 20/07/2023 JASPAL KAUR 2609009WL007381 JASPAL KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3962641905 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167976 20/07/2023 GEETA RANI 2609009WL007406 GEETA RANI 00415 SBIN0001452 1818 1818 Processed 28/07/2023 3962641866 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
290 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167988 20/07/2023 KULDEEP KAUR 2609009WL007406 KULDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 28/07/2023 3962641909 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-170-001/47
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167989 20/07/2023 KARAMJIT KAUR 2609009WL007406 KARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 28/07/2023 3962641863 ANURAG SINGH U/G KARAMJIT KAUR W/O GURPR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
292 NABHA PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167991 20/07/2023 SONIA 2609009WL007406 SONIA 00415 SBIN0001452 1818 1818 Processed 28/07/2023 3962641862 SONIA PUNJAB & SIND BANK(607087)
SubTotal 46662 46662
293 NABHA PB-09-009-064-001/153
(GUNIKE) 		2609009000NRG24200720230168339 20/07/2023 Simarjeet Kaur 2609009WL007416 Simarjeet Kaur 00415 SBIN0018691 303 303 Processed 28/07/2023 3962641856 BEANT KAUR BANK OF BARODA(606985)
294 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24200720230167973 20/07/2023 VIJAY PAL 2609009WL007406 VIJAY PAL 00415 SBIN0018691 1212 1212 Processed 28/07/2023 3962641851 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 1515 1515
295 NABHA PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167979 20/07/2023 hanso rani 2609009WL007406 hanso rani 00415 SBIN0050013 1818 1818 Processed 28/07/2023 3962641847 HANSO RANI HDFC BANK LTD(607152)
296 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167981 20/07/2023 BALWINDER KAUR 2609009WL007406 BALWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 28/07/2023 3962642129 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167984 20/07/2023 gurmit kaur 2609009WL007406 gurmit kaur 00415 SBIN0050013 1515 1515 Processed 28/07/2023 3962641844 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
298 NABHA PB-09-009-053-001/119
(FARIDPUR) 		2609009000NRG24200720230168154 20/07/2023 SHEELA DEVI 2609009WL007411 SHEELA DEVI 00415 SBIN0050018 1212 1212 Processed 28/07/2023 3962641810 SHEELA DEVI ICICI BANK LTD(508534)
SubTotal 1212 1212
299 NABHA PB-09-009-032-001/112
(CHASWAL) 		2609009000NRG24200720230168118 20/07/2023 BALWINDER KAUR 2609009WL007410 BALWINDER KAUR 00415 SBIN0050020 303 303 Processed 28/07/2023 3962641809 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-032-001/113
(CHASWAL) 		2609009000NRG24200720230168119 20/07/2023 JASPAL KAUR 2609009WL007410 JASPAL KAUR 00415 SBIN0050020 1515 1515 Processed 28/07/2023 3962641848 JASPAL KAUR CANARA BANK(508532)
301 NABHA PB-09-009-032-001/133
(CHASWAL) 		2609009000NRG24200720230168125 20/07/2023 RAVINDER SINGH BHANGU 2609009WL007410 RAVINDER SINGH BHANGU 00415 SBIN0050020 1818 1818 Processed 28/07/2023 3962641864 RAVINDER SINGH BHANGU BANK OF INDIA(508505)
302 NABHA PB-09-009-032-001/192
(CHASWAL) 		2609009000NRG24200720230168131 20/07/2023 RAMPARKASH 2609009WL007410 RAMPARKASH 00415 SBIN0050020 2121 2121 Processed 28/07/2023 3962641845 MR RAM PARKASH STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-032-001/28
(CHASWAL) 		2609009000NRG24200720230168132 20/07/2023 BALJINDER KAUR 2609009WL007410 BALJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 28/07/2023 3962642132 BALJINDER W/O CHINT DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
304 NABHA PB-09-009-032-001/59
(CHASWAL) 		2609009000NRG24200720230168138 20/07/2023 NIRMLA KAUR 2609009WL007410 NIRMLA KAUR 00415 SBIN0050020 1818 1818 Processed 28/07/2023 3962642125 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG24200720230168166 20/07/2023 PAL KAUR 2609009WL007411 PAL KAUR 00415 SBIN0050020 909 909 Processed 28/07/2023 3962641842 PALO KAUR ICICI BANK LTD(508534)
306 NABHA PB-09-009-053-001/55
(FARIDPUR) 		2609009000NRG24200720230168197 20/07/2023 JARNAIL SINGH 2609009WL007411 JARNAIL SINGH 00415 SBIN0050020 1212 1212 Processed 28/07/2023 3962641808 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
307 NABHA PB-09-009-053-001/6
(FARIDPUR) 		2609009000NRG24200720230168200 20/07/2023 PARAMJIT KAUR 2609009WL007411 PARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 28/07/2023 3962641854 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
308 NABHA PB-09-009-126-001/112
(RAISAL) 		2609009000NRG24200720230168223 20/07/2023 PARAMJIT KAUR 2609009WL007412 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 28/07/2023 3962641849 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24200720230168226 20/07/2023 AJAIB SINGH 2609009WL007412 AJAIB SINGH 00415 SBIN0050020 1818 1818 Processed 28/07/2023 3962641843 AJAIB SINGH IDBI BANK(607095)
310 NABHA PB-09-009-126-001/69
(RAISAL) 		2609009000NRG24200720230168243 20/07/2023 KULWINDER KAUR 2609009WL007412 KULWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 29/07/2023 3962641852 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 NABHA PB-09-009-156-001/11
(SUDHEWAL) 		2609009000NRG24200720230168500 20/07/2023 JASPAL KAUR 2609009WL007422 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 28/07/2023 3962642026 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG24200720230168506 20/07/2023 KARNAIL KAUR 2609009WL007422 KARNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 28/07/2023 3962641855 KARNAIL KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-156-001/185
(SUDHEWAL) 		2609009000NRG24200720230168510 20/07/2023 KULDEEP KAUR 2609009WL007422 KULDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 28/07/2023 3962641859 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 24240 24240
314 NABHA PB-09-009-016-001/136
(BAURAN KHURD) 		2609009000NRG24200720230168464 20/07/2023 BALVIR KAUR 2609009WL007421 BALVIR KAUR 00415 SBIN0050147 909 909 Processed 28/07/2023 3962642137 BALBIR KAUR ICICI BANK LTD(508534)
315 NABHA PB-09-009-016-001/140
(BAURAN KHURD) 		2609009000NRG24200720230168466 20/07/2023 PARVEEN KAUR 2609009WL007421 PARVEEN KAUR 00415 SBIN0050147 909 909 Processed 28/07/2023 3962642134 PARVEEN KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-016-001/148
(BAURAN KHURD) 		2609009000NRG24200720230168468 20/07/2023 AMARJIT KAUR 2609009WL007421 AMARJIT KAUR 00415 SBIN0050147 909 909 Processed 28/07/2023 3962642126 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-016-001/236
(BAURAN KHURD) 		2609009000NRG24200720230168475 20/07/2023 SANDEEP KAUR 2609009WL007421 SANDEEP KAUR 00415 SBIN0050147 909 909 Processed 28/07/2023 3962641861 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-016-001/24
(BAURAN KHURD) 		2609009000NRG24200720230168477 20/07/2023 BHUPINDER KAUR 2609009WL007421 BHUPINDER KAUR 00415 SBIN0050147 909 909 Processed 28/07/2023 3962641853 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
319 NABHA PB-09-009-016-001/251
(BAURAN KHURD) 		2609009000NRG24200720230168480 20/07/2023 NAJMA 2609009WL007421 NAJMA 00415 SBIN0050147 909 909 Processed 28/07/2023 3962641860 MRS NAJMA STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-016-001/26
(BAURAN KHURD) 		2609009000NRG24200720230168482 20/07/2023 RAJ KAUR 2609009WL007421 RAJ KAUR 00415 SBIN0050147 909 909 Processed 28/07/2023 3962641858 MRS RAJ KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-016-001/265
(BAURAN KHURD) 		2609009000NRG24200720230168484 20/07/2023 SARABJIT KAUR 2609009WL007421 SARABJIT KAUR 00415 SBIN0050147 909 909 Processed 28/07/2023 3962641857 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-016-001/54
(BAURAN KHURD) 		2609009000NRG24200720230168487 20/07/2023 MANJIT KAUR 2609009WL007421 MANJIT KAUR 00415 SBIN0050147 909 909 Processed 28/07/2023 3962642025 MRS MANJIT KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-016-001/66
(BAURAN KHURD) 		2609009000NRG24200720230168488 20/07/2023 PAMI KAUR 2609009WL007421 PAMI KAUR 00415 SBIN0050147 909 909 Processed 28/07/2023 3962642128 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-016-001/8
(BAURAN KHURD) 		2609009000NRG24200720230168491 20/07/2023 HARPAL KAUR 2609009WL007421 HARPAL KAUR 00415 SBIN0050147 606 606 Processed 28/07/2023 3962642127 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-016-001/95
(BAURAN KHURD) 		2609009000NRG24200720230168496 20/07/2023 GURMEET KAUR 2609009WL007421 GURMEET KAUR 00415 SBIN0050147 909 909 Processed 28/07/2023 3962642133 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-064-001/112
(GUNIKE) 		2609009000NRG24200720230168333 20/07/2023 Karamjeet Kaur 2609009WL007416 Karamjeet Kaur 00415 SBIN0050147 303 303 Processed 28/07/2023 3962642143 MRS KARAMJIT KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-064-001/43
(GUNIKE) 		2609009000NRG24200720230168344 20/07/2023 KARAMJIT KAUR 2609009WL007416 KARAMJIT KAUR 00415 SBIN0050147 303 303 Processed 28/07/2023 3962641850 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-064-001/44
(GUNIKE) 		2609009000NRG24200720230168345 20/07/2023 MAHINDER KAUR 2609009WL007416 MAHINDER KAUR 00415 SBIN0050147 303 303 Processed 29/07/2023 3962642139 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 NABHA PB-09-009-064-001/6
(GUNIKE) 		2609009000NRG24200720230168347 20/07/2023 KULWANT KAUR 2609009WL007416 KULWANT KAUR 00415 SBIN0050147 303 303 Processed 29/07/2023 3962642138 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 NABHA PB-09-009-064-001/75
(GUNIKE) 		2609009000NRG24200720230168352 20/07/2023 LABH SINGH 2609009WL007416 LABH SINGH 00415 SBIN0050147 303 303 Processed 28/07/2023 3962642140 LABH SINGH ICICI BANK LTD(508534)
SubTotal 12120 12120
331 NABHA PB-09-009-120-001/123
(PAHARPUR) 		2609009000NRG24200720230167452 20/07/2023 BHAJAN KAUR 2609009WL007381 BHAJAN KAUR 00415 SBIN0050365 2121 2121 Processed 28/07/2023 3962642146 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167975 20/07/2023 BHUPINDER KAUR 2609009WL007406 BHUPINDER KAUR 00415 SBIN0050365 1818 1818 Processed 28/07/2023 3962641865 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167985 20/07/2023 AMANDEEP KAUR 2609009WL007406 AMANDEEP KAUR 00415 SBIN0050365 1818 1818 Processed 28/07/2023 3962642144 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
334 NABHA PB-09-009-064-001/53
(GUNIKE) 		2609009000NRG24200720230168346 20/07/2023 BALJIT KAUR 2609009WL007416 BALJIT KAUR 00415 SBIN0050434 303 303 Processed 28/07/2023 3962641811 BALJIT KAUR W/O DARA SINGH UNION BANK OF INDIA(508500)
335 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24200720230168266 20/07/2023 AMRITPAL SINGH 2609009WL007413 AMRITPAL SINGH 00415 SBIN0050434 1818 1818 Processed 28/07/2023 3962642124 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
336 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG24200720230168312 20/07/2023 HARDEEP KAUR 2609009WL007414 HARDEEP KAUR 00415 SBIN0050990 1818 1818 Processed 28/07/2023 3962642122 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-170-001/12
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167974 20/07/2023 GURMITO 2609009WL007406 GURMITO 00415 SBIN0050990 1515 1515 Processed 28/07/2023 3962642131 GURMITO SINGH HDFC BANK LTD(607152)
338 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167980 20/07/2023 KULWANT KAUR 2609009WL007406 KULWANT KAUR 00415 SBIN0050990 1818 1818 Processed 28/07/2023 3962642130 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
339 NABHA PB-09-009-153-001/30
(SHIVGARH) 		2609009000NRG24200720230168263 20/07/2023 SINDERPAL KAUR 2609009WL007413 SINDERPAL KAUR 00415 SBIN0051133 1818 1818 Processed 28/07/2023 3962642123 SINDER W/O BAHADAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
340 NABHA PB-09-009-126-001/133
(RAISAL) 		2609009000NRG24200720230168227 20/07/2023 MANJIT KAUR 2609009WL007412 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 28/07/2023 3962642148 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-126-001/21
(RAISAL) 		2609009000NRG24200720230168233 20/07/2023 NACHATTAR KAUR 2609009WL007412 NACHATTAR KAUR 00415 SBIN0051299 1818 1818 Processed 28/07/2023 3962642142 MRS NACHHATTER KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-126-001/5
(RAISAL) 		2609009000NRG24200720230168239 20/07/2023 GURMIT KAUR 2609009WL007412 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 28/07/2023 3962642145 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
343 NABHA PB-09-009-126-001/73
(RAISAL) 		2609009000NRG24200720230168245 20/07/2023 SATNAM KAUR 2609009WL007412 SATNAM KAUR 00415 SBIN0051299 1212 1212 Processed 28/07/2023 3962641812 SATNAM KAUR ICICI BANK LTD(508534)
344 NABHA PB-09-009-126-001/76
(RAISAL) 		2609009000NRG24200720230168246 20/07/2023 JASWINDER KAUR 2609009WL007412 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 29/07/2023 3962642147 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 NABHA PB-09-009-126-001/79
(RAISAL) 		2609009000NRG24200720230168247 20/07/2023 GURMAIL KAUR 2609009WL007412 GURMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 28/07/2023 3962642141 GURMAIL KAUR ICICI BANK LTD(508534)
346 NABHA PB-09-009-126-001/85
(RAISAL) 		2609009000NRG24200720230168251 20/07/2023 HARPAL KAUR 2609009WL007412 HARPAL KAUR 00415 SBIN0051299 1818 1818 Processed 28/07/2023 3962642136 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-126-001/86
(RAISAL) 		2609009000NRG24200720230168252 20/07/2023 MANPREET KAUR 2609009WL007412 MANPREET KAUR 00415 SBIN0051299 1515 1515 Processed 28/07/2023 3962642135 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
348 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG24200720230168089 20/07/2023 SANDEEP KAUR 2609009WL007409 SANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641924 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG24200720230168090 20/07/2023 GURDEV KAUR 2609009WL007409 GURDEV KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641925 GURDEV KAUR ICICI BANK LTD(508534)
350 NABHA PB-09-009-010-001/13
(ALHORAN KHURD) 		2609009000NRG24200720230168093 20/07/2023 BALVIR KAUR 2609009WL007409 BALVIR KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641934 BALVEER KAUR ICICI BANK LTD(508534)
351 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24200720230168094 20/07/2023 JASPAL SINGH 2609009WL007409 JASPAL SINGH 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641935 JAGPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24200720230168095 20/07/2023 PARMJIT KAUR 2609009WL007409 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641929 PARMJEET KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-010-001/15
(ALHORAN KHURD) 		2609009000NRG24200720230168096 20/07/2023 SWARANJIT KAUR 2609009WL007409 SWARANJIT KAUR 00462 UCBA0002855 1515 1515 Processed 28/07/2023 3962641936 SAWARANJIT KAUR ICICI BANK LTD(508534)
354 NABHA PB-09-009-010-001/16
(ALHORAN KHURD) 		2609009000NRG24200720230168097 20/07/2023 HAMIR KAUR 2609009WL007409 HAMIR KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641927 HAMIR KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG24200720230168098 20/07/2023 SURJIT KAUR 2609009WL007409 SURJIT KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641932 SURJIT KAUR ICICI BANK LTD(508534)
356 NABHA PB-09-009-010-001/20
(ALHORAN KHURD) 		2609009000NRG24200720230168101 20/07/2023 BHINDER KAUR 2609009WL007409 BHINDER KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962642018 BHINDER KAUR W/O SH. JIT SINGH UCO BANK(607066)
357 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG24200720230168103 20/07/2023 CHARAN KAUR 2609009WL007409 CHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641938 CHARAN KAUR ICICI BANK LTD(508534)
358 NABHA PB-09-009-010-001/29
(ALHORAN KHURD) 		2609009000NRG24200720230168104 20/07/2023 GURDEV KAUR 2609009WL007409 GURDEV KAUR 00462 UCBA0002855 1515 1515 Processed 28/07/2023 3962641939 GURDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG24200720230168106 20/07/2023 PARMJIT KAUR 2609009WL007409 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641930 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG24200720230168107 20/07/2023 AMARJIT KAUR 2609009WL007409 AMARJIT KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641937 AMARJEET KAUR ICICI BANK LTD(508534)
361 NABHA PB-09-009-010-001/51
(ALHORAN KHURD) 		2609009000NRG24200720230168108 20/07/2023 HARBANS KAUR 2609009WL007409 HARBANS KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641926 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG24200720230168110 20/07/2023 PARAMJIT KAUR 2609009WL007409 PARAMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641928 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
363 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG24200720230168111 20/07/2023 RAJWANT KAUR 2609009WL007409 RAJWANT KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641931 RAJWANT KAUR ICICI BANK LTD(508534)
364 NABHA PB-09-009-010-001/66
(ALHORAN KHURD) 		2609009000NRG24200720230168112 20/07/2023 JASWANT KAUR 2609009WL007409 JASWANT KAUR 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641933 JASWANT KAURW/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-059-001/103
(GHANURKI) 		2609009000NRG24200720230168535 20/07/2023 SUKHWINDER KAUR 2609009WL007425 SUKHWINDER KAUR 00462 UCBA0002855 303 303 Processed 28/07/2023 3962642019 SUKHWINDER KAUR WO HARMESH SINGH UCO BANK(607066)
366 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG24200720230168538 20/07/2023 JASVEER KAUR 2609009WL007425 JASVEER KAUR 00462 UCBA0002855 303 303 Processed 28/07/2023 3962641922 JASVEER KAUR WO TARSEM SINGH UCO BANK(607066)
367 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24200720230168541 20/07/2023 CHARNJIT KAUR 2609009WL007425 CHARNJIT KAUR 00462 UCBA0002855 303 303 Processed 28/07/2023 3962641919 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
368 NABHA PB-09-009-059-001/45
(GHANURKI) 		2609009000NRG24200720230168547 20/07/2023 KULWANT KAUR 2609009WL007425 KULWANT KAUR 00462 UCBA0002855 303 303 Processed 28/07/2023 3962641923 KULWANT KAUR WO SHER SINGH UCO BANK(607066)
369 NABHA PB-09-009-059-001/59
(GHANURKI) 		2609009000NRG24200720230168549 20/07/2023 RANJIT KAUR 2609009WL007425 RANJIT KAUR 00462 UCBA0002855 303 303 Processed 28/07/2023 3962641920 RANJIT KAUR WO JAGGA SINGH BANK OF INDIA(508505)
370 NABHA PB-09-009-059-001/62
(GHANURKI) 		2609009000NRG24200720230168550 20/07/2023 JASWANT KAUR 2609009WL007425 JASWANT KAUR 00462 UCBA0002855 303 303 Processed 28/07/2023 3962641921 JASWANT KAUR UCO BANK(607066)
371 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24200720230167969 20/07/2023 TEHAL SINGH 2609009WL007406 TEHAL SINGH 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3962641940 TAHIL SINGH UNION BANK OF INDIA(508500)
SubTotal 33936 33936
372 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG24200720230168091 20/07/2023 SARBJEET KAUR 2609009WL007409 SARBJEET KAUR 00468 UBIN0562955 1818 1818 Processed 28/07/2023 3962641838 SARBJEET KAUR ICICI BANK LTD(508534)
373 NABHA PB-09-009-016-001/102
(BAURAN KHURD) 		2609009000NRG24200720230168460 20/07/2023 KARNAIL KAUR 2609009WL007421 KARNAIL KAUR 00468 UBIN0562955 909 909 Processed 28/07/2023 3962641834 KARNAIL KAUR WO GOPI SINGH UNION BANK OF INDIA(508500)
374 NABHA PB-09-009-016-001/217
(BAURAN KHURD) 		2609009000NRG24200720230168471 20/07/2023 AMANDEEP KAUR 2609009WL007421 AMANDEEP KAUR 00468 UBIN0562955 909 909 Processed 28/07/2023 3962641837 MISS AMANDEEP KAUR DO GURNAM SINGH STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-016-001/243
(BAURAN KHURD) 		2609009000NRG24200720230168478 20/07/2023 GURMIT KAUR 2609009WL007421 GURMIT KAUR 00468 UBIN0562955 909 909 Processed 28/07/2023 3962641835 GURMIT KAUR UNION BANK OF INDIA(508500)
376 NABHA PB-09-009-016-001/82
(BAURAN KHURD) 		2609009000NRG24200720230168492 20/07/2023 GURJIT KAUR 2609009WL007421 GURJIT KAUR 00468 UBIN0562955 909 909 Processed 28/07/2023 3962642029 GURJIT KAUR WO RANJODH SINGH UNION BANK OF INDIA(508500)
377 NABHA PB-09-009-059-001/41
(GHANURKI) 		2609009000NRG24200720230168546 20/07/2023 DHARAM SINGH 2609009WL007425 DHARAM SINGH 00468 UBIN0562955 303 303 Processed 28/07/2023 3962641831 DHARAM SINGH S O GUDIYAL SINGH UNION BANK OF INDIA(508500)
378 NABHA PB-09-009-064-001/100
(GUNIKE) 		2609009000NRG24200720230168331 20/07/2023 SATVIR SINGH 2609009WL007416 SATVIR SINGH 00468 UBIN0562955 303 303 Processed 28/07/2023 3962641832 SATVIR SINGH IDBI BANK(607095)
379 NABHA PB-09-009-064-001/118
(GUNIKE) 		2609009000NRG24200720230168334 20/07/2023 GURMEET KAUR 2609009WL007416 GURMEET KAUR 00468 UBIN0562955 303 303 Processed 28/07/2023 3962641955 GURMEET KAUR HDFC BANK LTD(607152)
380 NABHA PB-09-009-064-001/142
(GUNIKE) 		2609009000NRG24200720230168335 20/07/2023 KARTAR KAUR 2609009WL007416 KARTAR KAUR 00468 UBIN0562955 303 303 Processed 28/07/2023 3962641836 KARTAR KAUR ICICI BANK LTD(508534)
381 NABHA PB-09-009-064-001/15
(GUNIKE) 		2609009000NRG24200720230168337 20/07/2023 LALI KAUR 2609009WL007416 LALI KAUR 00468 UBIN0562955 303 303 Processed 28/07/2023 3962641963 LALI KAUR W/O KEVEL SINGH UNION BANK OF INDIA(508500)
382 NABHA PB-09-009-064-001/17
(GUNIKE) 		2609009000NRG24200720230168340 20/07/2023 PYAR KAUR 2609009WL007416 PYAR KAUR 00468 UBIN0562955 303 303 Processed 28/07/2023 3962642015 PIAR KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-064-001/62
(GUNIKE) 		2609009000NRG24200720230168348 20/07/2023 AMARJIT KAUR 2609009WL007416 AMARJIT KAUR 00468 UBIN0562955 303 303 Processed 28/07/2023 3962641968 AMARJIT KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
384 NABHA PB-09-009-064-001/68
(GUNIKE) 		2609009000NRG24200720230168349 20/07/2023 HARBANS KAUR 2609009WL007416 HARBANS KAUR 00468 UBIN0562955 303 303 Processed 28/07/2023 3962641833 HARBANS KAUR ICICI BANK LTD(508534)
385 NABHA PB-09-009-064-001/8
(GUNIKE) 		2609009000NRG24200720230168354 20/07/2023 NACHATAR KAUR 2609009WL007416 NACHATAR KAUR 00468 UBIN0562955 303 303 Processed 28/07/2023 3962641962 NACHATTER KAUR ICICI BANK LTD(508534)
386 NABHA PB-09-009-064-001/83
(GUNIKE) 		2609009000NRG24200720230168355 20/07/2023 RAJ KAUR 2609009WL007416 RAJ KAUR 00468 UBIN0562955 303 303 Processed 28/07/2023 3962641953 RAJ KAUR W/O MALKEET SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
387 NABHA PB-09-009-032-001/96
(CHASWAL) 		2609009000NRG24200720230168142 20/07/2023 KAJAL 2609009WL007410 KAJAL 00468 UBIN0565067 1818 1818 Processed 28/07/2023 3962641846 KAJAL DO SHINDA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
388 NABHA PB-09-009-059-001/105
(GHANURKI) 		2609009000NRG24200720230168536 20/07/2023 SUKHWINDER KAUR 2609009WL007425 SUKHWINDER KAUR 00468 UBIN0819646 303 303 Processed 28/07/2023 3962641967 SUKHWINDER KAUR W/O BAHADAR SINGH UNION BANK OF INDIA(508500)
389 NABHA PB-09-009-059-001/21
(GHANURKI) 		2609009000NRG24200720230168542 20/07/2023 GAGANDEEP KAUR 2609009WL007425 GAGANDEEP KAUR 00468 UBIN0819646 303 303 Processed 28/07/2023 3962641964 GAGANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
390 NABHA PB-09-009-059-001/97
(GHANURKI) 		2609009000NRG24200720230168567 20/07/2023 AMANDEEP KAUR 2609009WL007425 AMANDEEP KAUR 00468 UBIN0819646 303 303 Processed 28/07/2023 3962641951 AMANDEEP KAUR W/O BHADUR SINGH UNION BANK OF INDIA(508500)
391 NABHA PB-09-009-059-001/98
(GHANURKI) 		2609009000NRG24200720230168568 20/07/2023 SARABJIT KAUR 2609009WL007425 SARABJIT KAUR 00468 UBIN0819646 303 303 Processed 28/07/2023 3962641944 SARABJEET KAUR UNION BANK OF INDIA(508500)
392 NABHA PB-09-009-064-001/104
(GUNIKE) 		2609009000NRG24200720230168332 20/07/2023 KARAMJEET KAUR 2609009WL007416 KARAMJEET KAUR 00468 UBIN0819646 303 303 Processed 28/07/2023 3962641961 KARAMJIT KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
393 NABHA PB-09-009-064-001/72
(GUNIKE) 		2609009000NRG24200720230168351 20/07/2023 AMARJIT KAUR 2609009WL007416 AMARJIT KAUR 00468 UBIN0819646 303 303 Processed 28/07/2023 3962641956 AMARJIT KAUR UNION BANK OF INDIA(508500)
394 NABHA PB-09-009-064-001/77
(GUNIKE) 		2609009000NRG24200720230168353 20/07/2023 HARBANS KAUR 2609009WL007416 HARBANS KAUR 00468 UBIN0819646 303 303 Processed 28/07/2023 3962642017 HARBANS KAUR W/O KARTAR SINGH UNION BANK OF INDIA(508500)
395 NABHA PB-09-009-064-001/86
(GUNIKE) 		2609009000NRG24200720230168356 20/07/2023 SINDER KAUR 2609009WL007416 SINDER KAUR 00468 UBIN0819646 303 303 Processed 28/07/2023 3962641958 SINDER KAUR W/O HARPAL SINGH UNION BANK OF INDIA(508500)
396 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167986 20/07/2023 SHINDER KAUR 2609009WL007406 SHINDER KAUR 00468 UBIN0819646 1818 1818 Rejected 28/07/2023 3962641945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
397 NABHA PB-09-009-016-001/142
(BAURAN KHURD) 		2609009000NRG24200720230168467 20/07/2023 MANDEEP KAUR 2609009WL007421 MANDEEP KAUR 00468 UBIN0917885 606 606 Processed 28/07/2023 3962642035 MANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
398 NABHA PB-09-009-059-001/58
(GHANURKI) 		2609009000NRG24200720230168548 20/07/2023 PARAMJIT KAUR 2609009WL007425 PARAMJIT KAUR 00468 UBIN0917885 303 303 Processed 28/07/2023 3962641966 PARAMJIT KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
399 NABHA PB-09-009-059-001/68
(GHANURKI) 		2609009000NRG24200720230168552 20/07/2023 Mahinder kaur 2609009WL007425 Mahinder kaur 00468 UBIN0917885 303 303 Processed 28/07/2023 3962641970 MOHINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-059-001/73
(GHANURKI) 		2609009000NRG24200720230168555 20/07/2023 Mahinder kaur 2609009WL007425 Mahinder kaur 00468 UBIN0917885 303 303 Processed 28/07/2023 3962641957 MAHINDER KAUR ICICI BANK LTD(508534)
401 NABHA PB-09-009-059-001/78
(GHANURKI) 		2609009000NRG24200720230168557 20/07/2023 Maya Devi 2609009WL007425 Maya Devi 00468 UBIN0917885 303 303 Processed 28/07/2023 3962641947 MAYA DEVI ICICI BANK LTD(508534)
402 NABHA PB-09-009-059-001/79
(GHANURKI) 		2609009000NRG24200720230168558 20/07/2023 gurmeet kaur 2609009WL007425 gurmeet kaur 00468 UBIN0917885 303 303 Processed 28/07/2023 3962641949 GURMEET KAUR UNION BANK OF INDIA(508500)
403 NABHA PB-09-009-059-001/80
(GHANURKI) 		2609009000NRG24200720230168559 20/07/2023 Surjeet kaur 2609009WL007425 Surjeet kaur 00468 UBIN0917885 303 303 Processed 28/07/2023 3962641946 SURJEET KAUR&CDPO PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-059-001/81
(GHANURKI) 		2609009000NRG24200720230168560 20/07/2023 Ranjeet kaur 2609009WL007425 Ranjeet kaur 00468 UBIN0917885 303 303 Processed 28/07/2023 3962641948 RANJEET KAUR WO PALA SINGH BANK OF INDIA(508505)
405 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG24200720230168561 20/07/2023 Karamjeet Kaur 2609009WL007425 Karamjeet Kaur 00468 UBIN0917885 303 303 Processed 28/07/2023 3962641954 KARAMJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
406 NABHA PB-09-009-059-001/90
(GHANURKI) 		2609009000NRG24200720230168563 20/07/2023 Harpal kaur 2609009WL007425 Harpal kaur 00468 UBIN0917885 303 303 Processed 28/07/2023 3962641952 HARPAL KAUR UNION BANK OF INDIA(508500)
407 NABHA PB-09-009-059-001/92
(GHANURKI) 		2609009000NRG24200720230168565 20/07/2023 Harwinder kaur 2609009WL007425 Harwinder kaur 00468 UBIN0917885 303 303 Processed 28/07/2023 3962641950 HARVINDER KAUR UNION BANK OF INDIA(508500)
408 NABHA PB-09-009-064-001/151
(GUNIKE) 		2609009000NRG24200720230168338 20/07/2023 PARAMJEET KAUR 2609009WL007416 PARAMJEET KAUR 00468 UBIN0917885 303 303 Processed 28/07/2023 3962641960 PARAMJEET KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
409 NABHA PB-09-009-064-001/28
(GUNIKE) 		2609009000NRG24200720230168341 20/07/2023 AGRAJO 2609009WL007416 AGRAJO 00468 UBIN0917885 303 303 Rejected 28/07/2023 3962641969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 NABHA PB-09-009-064-001/35
(GUNIKE) 		2609009000NRG24200720230168343 20/07/2023 Kulwinder Singh 2609009WL007416 Kulwinder Singh 00468 UBIN0917885 303 303 Processed 28/07/2023 3962641959 KULWINDER SINGH S/O JANTY SINGH UNION BANK OF INDIA(508500)
411 NABHA PB-09-009-064-001/70
(GUNIKE) 		2609009000NRG24200720230168350 20/07/2023 MANJEET KAUR 2609009WL007416 MANJEET KAUR 00468 UBIN0917885 303 303 Processed 29/07/2023 3962641965 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24200720230167983 20/07/2023 GURMAIL KAUR 2609009WL007406 GURMAIL KAUR 00468 UBIN0917885 1818 1818 Processed 28/07/2023 3962642016 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
Total 543582 543582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_200723APB_FTO_35372 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 13332
2 NABHA PB2609009_200723APB_FTO_35372 Bank of Baroda BARB0AMLOHX AMLOH 3030
3 NABHA PB2609009_200723APB_FTO_35372 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2424
4 NABHA PB2609009_200723APB_FTO_35372 Bank of India BKID0006587 NABHA 909
5 NABHA PB2609009_200723APB_FTO_35372 Canara Bank CNRB0002119 NABHA 6060
6 NABHA PB2609009_200723APB_FTO_35372 Canara Bank CNRB0005540 BHADSON 17877
7 NABHA PB2609009_200723APB_FTO_35372 HDFC HDFC0000156 NABHA 1818
8 NABHA PB2609009_200723APB_FTO_35372 HDFC HDFC0002319 BHADSON 22422
9 NABHA PB2609009_200723APB_FTO_35372 IDBI Bank IBKL0000895 BHADSON 3636
10 NABHA PB2609009_200723APB_FTO_35372 Indian Bank IDIB000C168 Chahal 8787
11 NABHA PB2609009_200723APB_FTO_35372 Indian Bank IDIB000N039 NABHA 15756
12 NABHA PB2609009_200723APB_FTO_35372 Indian Bank IDIB000N503 NABHA 7272
13 NABHA PB2609009_200723APB_FTO_35372 Malwa Gramin Bank SBIN0RRMLGB Chehal 31512
14 NABHA PB2609009_200723APB_FTO_35372 Punjab & Sind Bank PSIB0000092 NABHA 2121
15 NABHA PB2609009_200723APB_FTO_35372 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 606
16 NABHA PB2609009_200723APB_FTO_35372 Punjab & Sind Bank PSIB0000452 Chunda 6666
17 NABHA PB2609009_200723APB_FTO_35372 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 9696
18 NABHA PB2609009_200723APB_FTO_35372 Punjab & Sind Bank PSIB0021174 Bhadson 1818
19 NABHA PB2609009_200723APB_FTO_35372 Punjab Gramin Bank PUNB0PGB003 CHEHAL 22422
20 NABHA PB2609009_200723APB_FTO_35372 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
21 NABHA PB2609009_200723APB_FTO_35372 Punjab National Bank PUNB0019100 GOBINDGARH 1212
22 NABHA PB2609009_200723APB_FTO_35372 Punjab National Bank PUNB0020410 Nabha 24240
23 NABHA PB2609009_200723APB_FTO_35372 Punjab National Bank PUNB0035100 NABHA MAIN 19998
24 NABHA PB2609009_200723APB_FTO_35372 Punjab National Bank PUNB0126110 Bhadson 49995
25 NABHA PB2609009_200723APB_FTO_35372 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 47571
26 NABHA PB2609009_200723APB_FTO_35372 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 43026
27 NABHA PB2609009_200723APB_FTO_35372 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3939
28 NABHA PB2609009_200723APB_FTO_35372 State Bank of India SBIN0001452 NABHA 46662
29 NABHA PB2609009_200723APB_FTO_35372 State Bank of India SBIN0018691 NGM NABHA 1515
30 NABHA PB2609009_200723APB_FTO_35372 State Bank of India SBIN0050013 NABHA 5151
31 NABHA PB2609009_200723APB_FTO_35372 State Bank of India SBIN0050018 AMLOH 1212
32 NABHA PB2609009_200723APB_FTO_35372 State Bank of India SBIN0050020 BHADSON 24240
33 NABHA PB2609009_200723APB_FTO_35372 State Bank of India SBIN0050147 KAKRALA 12120
34 NABHA PB2609009_200723APB_FTO_35372 State Bank of India SBIN0050365 NABHA N.G.M. 5757
35 NABHA PB2609009_200723APB_FTO_35372 State Bank of India SBIN0050434 GURDITPURA 2121
36 NABHA PB2609009_200723APB_FTO_35372 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 5151
37 NABHA PB2609009_200723APB_FTO_35372 State Bank of India SBIN0051133 NAURA 1818
38 NABHA PB2609009_200723APB_FTO_35372 State Bank of India SBIN0051299 MALEWAL 13029
39 NABHA PB2609009_200723APB_FTO_35372 UCO Bank UCBA0002855 Nabha 33936
40 NABHA PB2609009_200723APB_FTO_35372 Union Bank of India UBIN0562955 NABHA 8484
41 NABHA PB2609009_200723APB_FTO_35372 Union Bank of India UBIN0565067 BHADSON 1818
42 NABHA PB2609009_200723APB_FTO_35372 Union Bank of India UBIN0819646 NABHA 4242
43 NABHA PB2609009_200723APB_FTO_35372 Union Bank of India UBIN0917885 NABHA 6666

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