Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190523APB_FTO_11939
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-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG24190520230044255 19/05/2023 JOGINDER SINGH 2609009WL001988 JOGINDER SINGH 00045 BARB0NABHAX 909 909 Processed 25/05/2023 1862695198 JOGINDER SINGH S O DALIP SINGH BANK OF BARODA(606985)
SubTotal 909 909
2 NABHA PB-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG24190520230044239 19/05/2023 SANDEEP KAUR 2609009WL001988 SANDEEP KAUR 00048 BKID0006587 909 909 Processed 25/05/2023 1862695118 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 909 909
3 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24190520230044175 19/05/2023 SADEEK KHAN 2609009WL001983 SADEEK KHAN 00078 CNRB0002119 2121 2121 Processed 25/05/2023 1862695066 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24190520230044176 19/05/2023 RAM CHAND 2609009WL001983 RAM CHAND 00078 CNRB0002119 1818 1818 Processed 26/05/2023 1862695282 RAM CHAND ICICI BANK LTD(508534)
5 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24190520230044178 19/05/2023 JANG SINGH 2609009WL001983 JANG SINGH 00078 CNRB0002119 2121 2121 Processed 26/05/2023 1862695070 JUNG SINGH ICICI BANK LTD(508534)
6 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24190520230044179 19/05/2023 RAM CHAND 2609009WL001983 RAM CHAND 00078 CNRB0002119 2121 2121 Processed 25/05/2023 1862695069 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 NABHA PB-09-009-168-001/107
(WAZIDPUR) 		2609009000NRG24190520230044289 19/05/2023 SUKHWINDER KAUR 2609009WL001990 SUKHWINDER KAUR 00078 CNRB0002119 1212 1212 Processed 25/05/2023 1862695277 Sukhwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
8 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG24190520230044290 19/05/2023 BALJIT KAUR 2609009WL001990 BALJIT KAUR 00078 CNRB0002119 1818 1818 Processed 25/05/2023 1862695280 BALJIT KAUR CANARA BANK(508532)
9 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG24190520230044292 19/05/2023 JASVIR KAUR 2609009WL001990 JASVIR KAUR 00078 CNRB0002119 1515 1515 Processed 25/05/2023 1862695278 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABHA PB-09-009-168-001/128
(WAZIDPUR) 		2609009000NRG24190520230044293 19/05/2023 HARJINDER KAUR 2609009WL001990 HARJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 25/05/2023 1862695281 HARJINDER KAUR CANARA BANK(508532)
11 NABHA PB-09-009-168-001/129
(WAZIDPUR) 		2609009000NRG24190520230044294 19/05/2023 SWARANJIT KAUR 2609009WL001990 SWARANJIT KAUR 00078 CNRB0002119 909 909 Processed 25/05/2023 1862695068 SWARNJIT KAUR CANARA BANK(508532)
12 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG24190520230044295 19/05/2023 DARSHNA KAUR 2609009WL001990 DARSHNA KAUR 00078 CNRB0002119 1515 1515 Processed 25/05/2023 1862695067 DARSHNA KAUR CANARA BANK(508532)
13 NABHA PB-09-009-168-001/147
(WAZIDPUR) 		2609009000NRG24190520230044296 19/05/2023 SARABJIT KAUR 2609009WL001990 SARABJIT KAUR 00078 CNRB0002119 1515 1515 Processed 25/05/2023 1862695279 SARABJIT KAUR CANARA BANK(508532)
SubTotal 18180 18180
14 NABHA PB-09-009-018-001/101
(BEHBALPUR) 		2609009000NRG24190520230043890 19/05/2023 BALBIR KAUR 2609009WL001962 BALBIR KAUR 00078 CNRB0005540 2121 2121 Processed 26/05/2023 1862695002 BALBIR KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-018-001/107
(BEHBALPUR) 		2609009000NRG24190520230043891 19/05/2023 BALJIT KAUR 2609009WL001962 BALJIT KAUR 00078 CNRB0005540 2121 2121 Processed 25/05/2023 1862695003 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-018-001/11
(BEHBALPUR) 		2609009000NRG24190520230043892 19/05/2023 GURMEET KAUR 2609009WL001962 GURMEET KAUR 00078 CNRB0005540 1212 1212 Processed 25/05/2023 1862694999 GURMEET KAUR CANARA BANK(508532)
17 NABHA PB-09-009-018-001/122
(BEHBALPUR) 		2609009000NRG24190520230043896 19/05/2023 SARABJI KAUR 2609009WL001962 SARABJI KAUR 00078 CNRB0005540 606 606 Processed 25/05/2023 1862694998 SARABJIT KAUR CANARA BANK(508532)
18 NABHA PB-09-009-018-001/20
(BEHBALPUR) 		2609009000NRG24190520230043908 19/05/2023 Sero 2609009WL001962 Sero 00078 CNRB0005540 606 606 Processed 26/05/2023 1862694996 SHERO DEVI ICICI BANK LTD(508534)
19 NABHA PB-09-009-018-001/39
(BEHBALPUR) 		2609009000NRG24190520230043917 19/05/2023 BALJIT KAUR 2609009WL001962 BALJIT KAUR 00078 CNRB0005540 1818 1818 Processed 25/05/2023 1862695001 BALJIT KAUR CANARA BANK(508532)
20 NABHA PB-09-009-018-001/40
(BEHBALPUR) 		2609009000NRG24190520230043918 19/05/2023 DHARAMVIRI 2609009WL001962 DHARAMVIRI 00078 CNRB0005540 2121 2121 Processed 25/05/2023 1862695058 DHARAMVIRI CANARA BANK(508532)
21 NABHA PB-09-009-018-001/41
(BEHBALPUR) 		2609009000NRG24190520230043919 19/05/2023 PARMJIT KAUR 2609009WL001962 PARMJIT KAUR 00078 CNRB0005540 2121 2121 Processed 25/05/2023 1862695199 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG24190520230044027 19/05/2023 SUKHWINDER SINGH 2609009WL001969 SUKHWINDER SINGH 00078 CNRB0005540 1818 1818 Processed 25/05/2023 1862694997 SUKHWINDER SINGH CANARA BANK(508532)
23 NABHA PB-09-009-141-001/138
(SADHNAULI) 		2609009000NRG24190520230044043 19/05/2023 TEJ KAUR 2609009WL001969 TEJ KAUR 00078 CNRB0005540 2121 2121 Processed 25/05/2023 1862695000 TEJ KAUR CANARA BANK(508532)
24 NABHA PB-09-009-141-001/181
(SADHNAULI) 		2609009000NRG24190520230044065 19/05/2023 SUKHWINDER KAUR 2609009WL001969 SUKHWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 25/05/2023 1862695004 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 18786 18786
25 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG24190520230044168 19/05/2023 MAHINDER KAUR 2609009WL001982 MAHINDER KAUR 00089 CBIN0284682 1818 1818 Processed 25/05/2023 1862695065 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
26 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24190520230043871 19/05/2023 BALWINDER SINGH 2609009WL001959 BALWINDER SINGH 00152 HDFC0002319 909 909 Processed 25/05/2023 1862694985 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24190520230044193 19/05/2023 RAJINDER KAUR 2609009WL001983 RAJINDER KAUR 00152 HDFC0002319 1818 1818 Processed 25/05/2023 1862694986 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
28 NABHA PB-09-009-018-001/12
(BEHBALPUR) 		2609009000NRG24190520230043895 19/05/2023 RANJIT KAUR 2609009WL001962 RANJIT KAUR 00165 IBKL0000895 2121 2121 Processed 25/05/2023 1862695197 MS RANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG24190520230044050 19/05/2023 MANPREET KAUR 2609009WL001969 MANPREET KAUR 00165 IBKL0000895 1818 1818 Processed 25/05/2023 1862695196 MANPREET KAUR IDBI BANK(607095)
SubTotal 3939 3939
30 NABHA PB-09-009-035-001/102
(CHHAJUBHATT) 		2609009000NRG24190520230044232 19/05/2023 HARBANS KUR 2609009WL001988 HARBANS KUR 00176 IDIB000N039 909 909 Processed 25/05/2023 1862695008 Mrs. HARBANS KAUR INDIAN BANK(607105)
31 NABHA PB-09-009-035-001/11
(CHHAJUBHATT) 		2609009000NRG24190520230044233 19/05/2023 SHANTI DEVI 2609009WL001988 SHANTI DEVI 00176 IDIB000N039 909 909 Processed 26/05/2023 1862695007 SANATI DEVI ICICI BANK LTD(508534)
32 NABHA PB-09-009-035-001/16
(CHHAJUBHATT) 		2609009000NRG24190520230044235 19/05/2023 LABH KAUR 2609009WL001988 LABH KAUR 00176 IDIB000N039 909 909 Processed 25/05/2023 1862695010 Mrs. LABH KAUR INDIAN BANK(607105)
33 NABHA PB-09-009-035-001/17
(CHHAJUBHATT) 		2609009000NRG24190520230044236 19/05/2023 JEEWAN SINGH 2609009WL001988 JEEWAN SINGH 00176 IDIB000N039 909 909 Processed 25/05/2023 1862695017 Mr. JEEWAN SINGH INDIAN BANK(607105)
34 NABHA PB-09-009-035-001/2
(CHHAJUBHATT) 		2609009000NRG24190520230044237 19/05/2023 AMRITPAL KAUR 2609009WL001988 AMRITPAL KAUR 00176 IDIB000N039 909 909 Processed 26/05/2023 1862695079 AMRIT PAL KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24190520230044242 19/05/2023 MALKIT KAUR 2609009WL001988 MALKIT KAUR 00176 IDIB000N039 909 909 Processed 25/05/2023 1862695009 Mrs. MALKIT KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-035-001/43
(CHHAJUBHATT) 		2609009000NRG24190520230044246 19/05/2023 GURJIT KAUR 2609009WL001988 GURJIT KAUR 00176 IDIB000N039 909 909 Processed 26/05/2023 1862695011 GURJIT KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-035-001/46
(CHHAJUBHATT) 		2609009000NRG24190520230044247 19/05/2023 AMAR KAUR 2609009WL001988 AMAR KAUR 00176 IDIB000N039 909 909 Processed 25/05/2023 1862695006 Mrs. Amar Kaur INDIAN BANK(607105)
38 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24190520230044250 19/05/2023 JASVIR KAUR 2609009WL001988 JASVIR KAUR 00176 IDIB000N039 909 909 Processed 25/05/2023 1862695057 Mrs. JASVIR KAUR INDIAN BANK(607105)
39 NABHA PB-09-009-035-001/82
(CHHAJUBHATT) 		2609009000NRG24190520230044254 19/05/2023 BIMLA DEVI 2609009WL001988 BIMLA DEVI 00176 IDIB000N039 909 909 Processed 26/05/2023 1862694987 BIMLA DEVI ICICI BANK LTD(508534)
SubTotal 9090 9090
40 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG24190520230044253 19/05/2023 RANVIR KAUR 2609009WL001988 RANVIR KAUR 00176 IDIB000N503 909 909 Processed 26/05/2023 1862695005 RANBIR KAUR ICICI BANK LTD(508534)
SubTotal 909 909
41 NABHA PB-09-009-141-001/185
(SADHNAULI) 		2609009000NRG24190520230044069 19/05/2023 GURJINDER SINGH 2609009WL001969 GURJINDER SINGH 00176 IDIB000P604 1515 1515 Processed 25/05/2023 1862695276 GURJINDER SINGH INDUSIND BANK(607189)
SubTotal 1515 1515
42 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG24190520230044180 19/05/2023 BALBIR KAUR 2609009WL001983 BALBIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/05/2023 1862695105 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG24190520230044185 19/05/2023 CHOTTI 2609009WL001983 CHOTTI 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1862695269 CHOTTI KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24190520230044186 19/05/2023 JASWINDER KAUR 2609009WL001983 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1862695268 JASWINDER KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-109-001/144
(MANGEWAL) 		2609009000NRG24190520230044187 19/05/2023 HARPREET KAUR 2609009WL001983 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1862695107 HARPREET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
46 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG24190520230044209 19/05/2023 KARAMJIT KAUR 2609009WL001983 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/05/2023 1862695114 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
47 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG24190520230044174 19/05/2023 BHAJAN SINGH 2609009WL001983 BHAJAN SINGH 00349 PSIB0000092 1515 1515 Processed 25/05/2023 1862695120 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
48 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG24190520230043926 19/05/2023 JASVIR KAUR 2609009WL001963 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695167 JASVIR KAUR PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG24190520230043927 19/05/2023 KESAR SINGH 2609009WL001963 KESAR SINGH 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695143 MR KESAR SINGH STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-164-001/101
(TOUHRA) 		2609009000NRG24190520230043928 19/05/2023 RANJIT KAUR 2609009WL001963 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695168 RANJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-164-001/103
(TOUHRA) 		2609009000NRG24190520230043930 19/05/2023 SATWINDER KAUR 2609009WL001963 SATWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695182 SATWINDER KAUR PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-164-001/108
(TOUHRA) 		2609009000NRG24190520230043931 19/05/2023 JASPREET KAUR 2609009WL001963 JASPREET KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695170 JASPREET KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-164-001/110
(TOUHRA) 		2609009000NRG24190520230043932 19/05/2023 PARDEEP KAUR 2609009WL001963 PARDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695155 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG24190520230043933 19/05/2023 PRITAM KAUR 2609009WL001963 PRITAM KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695177 PRITAM KAUR PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-164-001/112
(TOUHRA) 		2609009000NRG24190520230043934 19/05/2023 JASWINDER KAUR 2609009WL001963 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695128 JASWINDER KAUR W/O GURMEET SH. PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG24190520230043936 19/05/2023 GURMIT KAUR 2609009WL001963 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695144 GURMEET KAUR PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG24190520230043937 19/05/2023 KRISHANA DEVI 2609009WL001963 KRISHANA DEVI 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695183 KRISHANA DEVI PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-164-001/121
(TOUHRA) 		2609009000NRG24190520230043938 19/05/2023 BHAG KAUR 2609009WL001963 BHAG KAUR 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695178 BHAG KAUR PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG24190520230043939 19/05/2023 SUCHA SINGH 2609009WL001963 SUCHA SINGH 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695127 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG24190520230043941 19/05/2023 KARAMJIT KAUR 2609009WL001963 KARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695176 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG24190520230043943 19/05/2023 BALJIT KAUR 2609009WL001963 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695145 BALJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG24190520230043944 19/05/2023 HARPREET KAUR 2609009WL001963 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695195 HARPREET KAUR PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG24190520230043945 19/05/2023 JASVIR KAUR 2609009WL001963 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695150 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24190520230043947 19/05/2023 CHARANJIT KAUR 2609009WL001963 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695131 CHARAN KAUR PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG24190520230043948 19/05/2023 KULWINDER KAUR 2609009WL001963 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695179 KULWINDER KAUR PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-164-001/158
(TOUHRA) 		2609009000NRG24190520230043949 19/05/2023 Bat virtual kaur 2609009WL001963 Bat virtual kaur 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695185 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG24190520230043952 19/05/2023 JASMEET KAUR 2609009WL001963 JASMEET KAUR 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695175 JASMEET KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-164-001/169
(TOUHRA) 		2609009000NRG24190520230043953 19/05/2023 SAWRAN SINGH 2609009WL001963 SAWRAN SINGH 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695169 SAWRAN SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-164-001/17
(TOUHRA) 		2609009000NRG24190520230043954 19/05/2023 NETAR KAUR 2609009WL001963 NETAR KAUR 00349 PSIB0000456 1515 1515 Processed 25/05/2023 1862695142 NETAR KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-164-001/170
(TOUHRA) 		2609009000NRG24190520230043955 19/05/2023 MONIKA RANI 2609009WL001963 MONIKA RANI 00349 PSIB0000456 1212 1212 Processed 25/05/2023 1862695166 MONIKA RANI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG24190520230043956 19/05/2023 GURDEV KAUR 2609009WL001963 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695124 GURDEV KAUR PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG24190520230043957 19/05/2023 DARSHAN SINGH 2609009WL001963 DARSHAN SINGH 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695126 DARSHAN SINGH PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24190520230043958 19/05/2023 ANVARI 2609009WL001963 ANVARI 00349 PSIB0000456 909 909 Processed 25/05/2023 1862695157 ANVARI W/O SADIK MOHAMMAD PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG24190520230043959 19/05/2023 RAJ KAUR 2609009WL001963 RAJ KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695141 RAJ KAUR PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG24190520230043960 19/05/2023 JASWINDER KAUR 2609009WL001963 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695171 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG24190520230043961 19/05/2023 HARPAL SINGH 2609009WL001963 HARPAL SINGH 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695138 MR HARPAL SINGH STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-164-001/188
(TOUHRA) 		2609009000NRG24190520230043962 19/05/2023 GURCHARAN KAUR 2609009WL001963 GURCHARAN KAUR 00349 PSIB0000456 1212 1212 Processed 26/05/2023 1862695133 GURCHARN KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG24190520230043963 19/05/2023 KAMALJEET KAUR 2609009WL001963 KAMALJEET KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695125 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-164-001/191
(TOUHRA) 		2609009000NRG24190520230043965 19/05/2023 SATNAM SINGH 2609009WL001963 SATNAM SINGH 00349 PSIB0000456 909 909 Processed 25/05/2023 1862695189 SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG24190520230043966 19/05/2023 SURJEET SINGH 2609009WL001963 SURJEET SINGH 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695149 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG24190520230043967 19/05/2023 GURPIAR KAUR 2609009WL001963 GURPIAR KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695180 GURPIAR KAUR PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG24190520230043969 19/05/2023 PARAMJIT SINGH 2609009WL001963 PARAMJIT SINGH 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695129 PARAMJIT SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG24190520230043968 19/05/2023 SUKHDEV KAUR 2609009WL001963 SUKHDEV KAUR 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695174 SUKHDEV KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG24190520230043970 19/05/2023 MAHINDER KAUR 2609009WL001963 MAHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695136 MAHINDER KAUR PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-164-001/209
(TOUHRA) 		2609009000NRG24190520230043972 19/05/2023 LACHMI KAUR 2609009WL001963 LACHMI KAUR 00349 PSIB0000456 909 909 Processed 25/05/2023 1862695193 LACHMI KAUR PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24190520230043973 19/05/2023 BAKVUR JAYR 2609009WL001963 BAKVUR JAYR 00349 PSIB0000456 1818 1818 Processed 26/05/2023 1862695139 BALVIR KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG24190520230043975 19/05/2023 AMAR KAUR 2609009WL001963 AMAR KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695186 MRS AMAR KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-164-001/218
(TOUHRA) 		2609009000NRG24190520230043976 19/05/2023 BALJIT KAUR 2609009WL001963 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695173 BALJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG24190520230043977 19/05/2023 RAMANPREET KAUR 2609009WL001963 RAMANPREET KAUR 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695140 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-164-001/221
(TOUHRA) 		2609009000NRG24190520230043978 19/05/2023 CHARNJIT KAUR 2609009WL001963 CHARNJIT KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695191 Charnjit Kaur BANK OF BARODA(606985)
91 NABHA PB-09-009-164-001/224
(TOUHRA) 		2609009000NRG24190520230043979 19/05/2023 KULWINDER KAUR 2609009WL001963 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695165 KULWINDER KAUR PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24190520230043980 19/05/2023 AMANDEEP KAUR 2609009WL001963 AMANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695172 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG24190520230043981 19/05/2023 PUSHPA 2609009WL001963 PUSHPA 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695192 PUSHPA PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-164-001/242
(TOUHRA) 		2609009000NRG24190520230043982 19/05/2023 KULWANT SINGH 2609009WL001963 KULWANT SINGH 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695188 KULWANT SINGH PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24190520230043983 19/05/2023 JASPAL KAUR 2609009WL001963 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695147 JASPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 NABHA PB-09-009-164-001/26
(TOUHRA) 		2609009000NRG24190520230043984 19/05/2023 NACHATTER SINGH 2609009WL001963 NACHATTER SINGH 00349 PSIB0000456 1515 1515 Processed 25/05/2023 1862695190 NACHHATAR SINGH S/O PURAN SING PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG24190520230043985 19/05/2023 CHARANJIT KAUR 2609009WL001963 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695130 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG24190520230043986 19/05/2023 KAMALJEET KAUR 2609009WL001963 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695152 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG24190520230043987 19/05/2023 SEETA 2609009WL001963 SEETA 00349 PSIB0000456 2121 2121 Processed 26/05/2023 1862695148 SEETA ICICI BANK LTD(508534)
100 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG24190520230043988 19/05/2023 BALJINDER KAUR 2609009WL001963 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 26/05/2023 1862695146 BALJINDER KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-164-001/42
(TOUHRA) 		2609009000NRG24190520230043989 19/05/2023 SUKHWINDER KAUR 2609009WL001963 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695181 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG24190520230043990 19/05/2023 MAYA 2609009WL001963 MAYA 00349 PSIB0000456 1515 1515 Processed 25/05/2023 1862695151 MAYA KAUR PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG24190520230043991 19/05/2023 SEEMA 2609009WL001963 SEEMA 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695132 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24190520230043992 19/05/2023 JARNAIL MOHAMMAD 2609009WL001963 JARNAIL MOHAMMAD 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695164 JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-164-001/50
(TOUHRA) 		2609009000NRG24190520230043993 19/05/2023 PARAMJIT KAUR 2609009WL001963 PARAMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 26/05/2023 1862695135 PARAMJEET KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG24190520230043994 19/05/2023 JASWANT KAUR 2609009WL001963 JASWANT KAUR 00349 PSIB0000456 1212 1212 Processed 25/05/2023 1862695162 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24190520230043995 19/05/2023 SUKHWINDER KAUR 2609009WL001963 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695187 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG24190520230043996 19/05/2023 RANJIT KAUR 2609009WL001963 RANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695161 RANJIT KAUR PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-164-001/57
(TOUHRA) 		2609009000NRG24190520230043997 19/05/2023 NIYAMATI 2609009WL001963 NIYAMATI 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695163 NIYAMAT DSWO PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-164-001/58
(TOUHRA) 		2609009000NRG24190520230043998 19/05/2023 BALVIR SINGH 2609009WL001963 BALVIR SINGH 00349 PSIB0000456 909 909 Processed 25/05/2023 1862695122 BALVIR SINGH PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG24190520230043999 19/05/2023 JASMEL KAUR 2609009WL001963 JASMEL KAUR 00349 PSIB0000456 1515 1515 Processed 25/05/2023 1862695134 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24190520230044000 19/05/2023 SWARAN KAUR 2609009WL001963 SWARAN KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695137 SWARAN KAUR PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-164-001/65
(TOUHRA) 		2609009000NRG24190520230044001 19/05/2023 BALJINDER KAUR 2609009WL001963 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 26/05/2023 1862695153 BALJINDER KAUR ICICI BANK LTD(508534)
114 NABHA PB-09-009-164-001/72
(TOUHRA) 		2609009000NRG24190520230044003 19/05/2023 GURDAS KAUR 2609009WL001963 GURDAS KAUR 00349 PSIB0000456 1212 1212 Processed 25/05/2023 1862695156 GURDAS KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-164-001/72
(TOUHRA) 		2609009000NRG24190520230044004 19/05/2023 KARNAIL SINGH 2609009WL001963 KARNAIL SINGH 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695123 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24190520230044005 19/05/2023 GURPREET KAUR 2609009WL001963 GURPREET KAUR 00349 PSIB0000456 2121 2121 Processed 26/05/2023 1862695160 GURPREET KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24190520230044006 19/05/2023 MANDEEP KAUR 2609009WL001963 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695194 MANDEEP KAUR DO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-164-001/78
(TOUHRA) 		2609009000NRG24190520230044008 19/05/2023 BALVEER KAUR 2609009WL001963 BALVEER KAUR 00349 PSIB0000456 2121 2121 Processed 25/05/2023 1862695159 BALVIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-164-001/82
(TOUHRA) 		2609009000NRG24190520230044009 19/05/2023 SHANTI DEVI 2609009WL001963 SHANTI DEVI 00349 PSIB0000456 1818 1818 Processed 25/05/2023 1862695184 MRS SANTI DEVI STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG24190520230044011 19/05/2023 MANPREET KAUR 2609009WL001963 MANPREET KAUR 00349 PSIB0000456 1818 1818 Processed 26/05/2023 1862695158 MANPREET KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-164-001/85
(TOUHRA) 		2609009000NRG24190520230044012 19/05/2023 BALVEER KAUR 2609009WL001963 BALVEER KAUR 00349 PSIB0000456 2121 2121 Processed 26/05/2023 1862695154 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 140592 140592
122 NABHA PB-09-009-018-001/46
(BEHBALPUR) 		2609009000NRG24190520230043922 19/05/2023 NEHA DEVI 2609009WL001962 NEHA DEVI 00349 PSIB0021174 1515 1515 Processed 25/05/2023 1862695202 NEHA DEVI CANARA BANK(508532)
123 NABHA PB-09-009-156-001/39
(SUDHEWAL) 		2609009000NRG24190520230044283 19/05/2023 SURINDER KAUR 2609009WL001989 SURINDER KAUR 00349 PSIB0021174 1515 1515 Processed 25/05/2023 1862695201 SURINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG24190520230044287 19/05/2023 KAMALJEET KAUR 2609009WL001989 KAMALJEET KAUR 00349 PSIB0021174 1212 1212 Processed 25/05/2023 1862695200 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
125 NABHA PB-09-009-141-001/117
(SADHNAULI) 		2609009000NRG24190520230044032 19/05/2023 GURMIT KAUR 2609009WL001969 GURMIT KAUR 00349 PSIB0021241 2121 2121 Processed 25/05/2023 1862695210 GURMEET KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-141-001/135
(SADHNAULI) 		2609009000NRG24190520230044042 19/05/2023 JASWANT KAUR 2609009WL001969 JASWANT KAUR 00349 PSIB0021241 1818 1818 Processed 26/05/2023 1862695211 JAWANT KAUR ICICI BANK LTD(508534)
127 NABHA PB-09-009-141-001/139
(SADHNAULI) 		2609009000NRG24190520230044044 19/05/2023 GURPREET SINGH 2609009WL001969 GURPREET SINGH 00349 PSIB0021241 1212 1212 Processed 25/05/2023 1862695204 GURPREET SINGH PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-141-001/14
(SADHNAULI) 		2609009000NRG24190520230044045 19/05/2023 DALWARA SINGH 2609009WL001969 DALWARA SINGH 00349 PSIB0021241 2121 2121 Processed 26/05/2023 1862695212 DALWARA SINGH ICICI BANK LTD(508534)
129 NABHA PB-09-009-141-001/158
(SADHNAULI) 		2609009000NRG24190520230044055 19/05/2023 RANJIT KAUR 2609009WL001969 RANJIT KAUR 00349 PSIB0021241 2121 2121 Processed 25/05/2023 1862695209 RANJEET KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG24190520230044057 19/05/2023 Jarnail Singh 2609009WL001969 Jarnail Singh 00349 PSIB0021241 1212 1212 Processed 25/05/2023 1862695205 JARNAIL SINGH PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24190520230044067 19/05/2023 MALWINDER KAUR 2609009WL001969 MALWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 25/05/2023 1862695213 Malwinder Kaur PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG24190520230044072 19/05/2023 JASVEER KAUR 2609009WL001969 JASVEER KAUR 00349 PSIB0021241 2121 2121 Processed 25/05/2023 1862695207 JASVEER KAUR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG24190520230044079 19/05/2023 SINDER KAUR 2609009WL001969 SINDER KAUR 00349 PSIB0021241 2121 2121 Processed 25/05/2023 1862695206 KESER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG24190520230044083 19/05/2023 BALJINDER KAUR 2609009WL001969 BALJINDER KAUR 00349 PSIB0021241 2121 2121 Processed 25/05/2023 1862695203 BALJINDER KAUR PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG24190520230044088 19/05/2023 JERNAIL KAUR 2609009WL001969 JERNAIL KAUR 00349 PSIB0021241 1515 1515 Rejected 25/05/2023 1862695208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20301 20301
136 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24190520230044183 19/05/2023 SURJIT SINGH 2609009WL001983 SURJIT SINGH 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1862695101 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24190520230044188 19/05/2023 GURWINDER SINGH 2609009WL001983 GURWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862695113 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
138 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG24190520230044191 19/05/2023 SURJIT KAUR 2609009WL001983 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1862695100 SURJIT KAUR ICICI BANK LTD(508534)
139 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24190520230044192 19/05/2023 KULDEEP KAUR 2609009WL001983 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862695104 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-109-001/190
(MANGEWAL) 		2609009000NRG24190520230044195 19/05/2023 AMRITPAL KAUR 2609009WL001983 AMRITPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862695111 AMRITPAL KAUR CO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
141 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG24190520230044196 19/05/2023 SARVJEET 2609009WL001983 SARVJEET 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862695110 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24190520230044197 19/05/2023 GURMEET KAUR 2609009WL001983 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862695112 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
143 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24190520230044204 19/05/2023 HARDEEP KAUR 2609009WL001983 HARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862695117 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24190520230044205 19/05/2023 BALJIT KAUR 2609009WL001983 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862695115 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24190520230044206 19/05/2023 JASWINDER KAUR 2609009WL001983 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862695103 JASWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
146 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24190520230044207 19/05/2023 SITATA BEGAM 2609009WL001983 SITATA BEGAM 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862695106 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
147 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24190520230044210 19/05/2023 KIRANDEEP KAUR 2609009WL001983 KIRANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1862695109 KIRANDEEP KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24190520230044211 19/05/2023 JEET KAUR 2609009WL001983 JEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862695116 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
149 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24190520230044212 19/05/2023 MANJIT KAUR 2609009WL001983 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862695108 MANJIT KAUR UNION BANK OF INDIA(508500)
150 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24190520230044213 19/05/2023 PARMJIT KAUR 2609009WL001983 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1862695271 PARAMJIT KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24190520230044214 19/05/2023 RAJBIR KAUR 2609009WL001983 RAJBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862695099 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
152 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG24190520230044215 19/05/2023 HARBANS KAUR 2609009WL001983 HARBANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862695270 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24190520230044216 19/05/2023 PARMJIT KAUR 2609009WL001983 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1862695102 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 36057 36057
154 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG24190520230044028 19/05/2023 MANJIT KAUR 2609009WL001969 MANJIT KAUR 00354 PUNB0020410 2121 2121 Processed 25/05/2023 1862695267 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
155 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG24190520230044023 19/05/2023 MANMEET SINGH 2609009WL001969 MANMEET SINGH 00354 PUNB0035100 2121 2121 Processed 25/05/2023 1862695121 MANMEET SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
156 NABHA PB-09-009-018-001/13
(BEHBALPUR) 		2609009000NRG24190520230043900 19/05/2023 KASHMIR KAUR 2609009WL001962 KASHMIR KAUR 00354 PUNB0126110 2121 2121 Processed 26/05/2023 1862695260 KASHMIR KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-018-001/16
(BEHBALPUR) 		2609009000NRG24190520230043905 19/05/2023 JASWINDER KAUR 2609009WL001962 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 25/05/2023 1862695256 Mrs. JASWINDER KAUR INDIAN BANK(607105)
158 NABHA PB-09-009-018-001/18
(BEHBALPUR) 		2609009000NRG24190520230043906 19/05/2023 PARKASH KAUR 2609009WL001962 PARKASH KAUR 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695258 PARKASH KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-018-001/19
(BEHBALPUR) 		2609009000NRG24190520230043907 19/05/2023 MOHINDER KAUR 2609009WL001962 MOHINDER KAUR 00354 PUNB0126110 1515 1515 Processed 25/05/2023 1862695255 MAHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-018-001/21
(BEHBALPUR) 		2609009000NRG24190520230043909 19/05/2023 HARCHARN SINGH 2609009WL001962 HARCHARN SINGH 00354 PUNB0126110 606 606 Processed 25/05/2023 1862695078 HARCHAND SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-018-001/22
(BEHBALPUR) 		2609009000NRG24190520230043910 19/05/2023 CHARANJIT KAUR 2609009WL001962 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 26/05/2023 1862695254 CHARANJIT KAUR ICICI BANK LTD(508534)
162 NABHA PB-09-009-018-001/23
(BEHBALPUR) 		2609009000NRG24190520230043911 19/05/2023 KULJINDER KAUR 2609009WL001962 KULJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 25/05/2023 1862695253 KULJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-018-001/28
(BEHBALPUR) 		2609009000NRG24190520230043913 19/05/2023 KANTA DEVI 2609009WL001962 KANTA DEVI 00354 PUNB0126110 1818 1818 Processed 25/05/2023 1862695259 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-018-001/29
(BEHBALPUR) 		2609009000NRG24190520230043914 19/05/2023 SARABJIT KAUR 2609009WL001962 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 26/05/2023 1862695257 SARBJEET KAUR ICICI BANK LTD(508534)
165 NABHA PB-09-009-018-001/34
(BEHBALPUR) 		2609009000NRG24190520230043915 19/05/2023 HARPREET KAUR 2609009WL001962 HARPREET KAUR 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695263 HARPREET KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-018-001/43
(BEHBALPUR) 		2609009000NRG24190520230043920 19/05/2023 GEJJO 2609009WL001962 GEJJO 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695248 GEJO WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG24190520230043924 19/05/2023 SHAMSHER KAUR 2609009WL001962 SHAMSHER KAUR 00354 PUNB0126110 1212 1212 Processed 25/05/2023 1862695261 SAMSHER KAUR UNION BANK OF INDIA(508500)
168 NABHA PB-09-009-018-001/53
(BEHBALPUR) 		2609009000NRG24190520230043925 19/05/2023 JARNAIL KAUR 2609009WL001962 JARNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 26/05/2023 1862695262 JARNAIL KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-062-001/16
(GOBINDPURA) 		2609009000NRG24190520230043872 19/05/2023 MOHINDER KAUR 2609009WL001959 MOHINDER KAUR 00354 PUNB0126110 606 606 Processed 25/05/2023 1862695224 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
170 NABHA PB-09-009-062-001/22
(GOBINDPURA) 		2609009000NRG24190520230043873 19/05/2023 SATNAM SINGH 2609009WL001959 SATNAM SINGH 00354 PUNB0126110 909 909 Processed 25/05/2023 1862695077 SATNAM SINGH SO NANDPAL SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-062-001/3
(GOBINDPURA) 		2609009000NRG24190520230043874 19/05/2023 GURMAIL SINGH 2609009WL001959 GURMAIL SINGH 00354 PUNB0126110 909 909 Processed 25/05/2023 1862695076 MR GURMEL SINGH STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24190520230043876 19/05/2023 SINDER KAUR 2609009WL001959 SINDER KAUR 00354 PUNB0126110 909 909 Processed 25/05/2023 1862695251 SHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-062-001/61
(GOBINDPURA) 		2609009000NRG24190520230043877 19/05/2023 GURMAIL KAUR 2609009WL001959 GURMAIL KAUR 00354 PUNB0126110 909 909 Processed 25/05/2023 1862695250 GURMEL KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-062-001/64
(GOBINDPURA) 		2609009000NRG24190520230043878 19/05/2023 BIRPAL KAUR 2609009WL001959 BIRPAL KAUR 00354 PUNB0126110 606 606 Processed 25/05/2023 1862695249 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-062-001/8
(GOBINDPURA) 		2609009000NRG24190520230043879 19/05/2023 GURDEV KAUR 2609009WL001959 GURDEV KAUR 00354 PUNB0126110 909 909 Processed 25/05/2023 1862695223 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24190520230044181 19/05/2023 JARNAIL SINGH 2609009WL001983 JARNAIL SINGH 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695075 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24190520230044184 19/05/2023 SARABJIT KAUR 2609009WL001983 SARABJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695073 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24190520230044198 19/05/2023 CHARANJIT KAUR 2609009WL001983 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695225 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24190520230044201 19/05/2023 GURCHARAN SINGH 2609009WL001983 GURCHARAN SINGH 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695226 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24190520230044202 19/05/2023 KAMALJIT KAUR 2609009WL001983 KAMALJIT KAUR 00354 PUNB0126110 1212 1212 Processed 25/05/2023 1862695242 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-141-001/109
(SADHNAULI) 		2609009000NRG24190520230044025 19/05/2023 KARAMJEET KAUR 2609009WL001969 KARAMJEET KAUR 00354 PUNB0126110 909 909 Processed 25/05/2023 1862695235 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-141-001/11
(SADHNAULI) 		2609009000NRG24190520230044026 19/05/2023 BHIM SINGH 2609009WL001969 BHIM SINGH 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695221 GURMEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-141-001/111
(SADHNAULI) 		2609009000NRG24190520230044029 19/05/2023 KULWANT KAUR 2609009WL001969 KULWANT KAUR 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695236 KULWANT KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-141-001/112
(SADHNAULI) 		2609009000NRG24190520230044030 19/05/2023 BALJIT KAUR 2609009WL001969 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 25/05/2023 1862695229 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-141-001/113
(SADHNAULI) 		2609009000NRG24190520230044031 19/05/2023 JASWANT KAUR 2609009WL001969 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695266 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-141-001/12
(SADHNAULI) 		2609009000NRG24190520230044033 19/05/2023 BHAGWAN SINGH 2609009WL001969 BHAGWAN SINGH 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695217 BHAGWAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-141-001/125
(SADHNAULI) 		2609009000NRG24190520230044035 19/05/2023 KIRANJIT KAUR 2609009WL001969 KIRANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695241 KIRANJIT KAUR HDFC BANK LTD(607152)
188 NABHA PB-09-009-141-001/129
(SADHNAULI) 		2609009000NRG24190520230044039 19/05/2023 JASWANT KAUR 2609009WL001969 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 25/05/2023 1862695245 JASWANT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-141-001/13
(SADHNAULI) 		2609009000NRG24190520230044040 19/05/2023 JAGTAR SINGH 2609009WL001969 JAGTAR SINGH 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695222 JAGTAR SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-141-001/13
(SADHNAULI) 		2609009000NRG24190520230044041 19/05/2023 MANJIT KAUR 2609009WL001969 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695072 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-141-001/143
(SADHNAULI) 		2609009000NRG24190520230044048 19/05/2023 JEET SINGH 2609009WL001969 JEET SINGH 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695239 JEET SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-141-001/15
(SADHNAULI) 		2609009000NRG24190520230044051 19/05/2023 CHARANJIT KAUR 2609009WL001969 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695218 HANS RAJ SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG24190520230044071 19/05/2023 GURPREET SINGH 2609009WL001969 GURPREET SINGH 00354 PUNB0126110 2121 2121 Processed 26/05/2023 1862695220 GURPREET SINGH ICICI BANK LTD(508534)
194 NABHA PB-09-009-141-001/25
(SADHNAULI) 		2609009000NRG24190520230044080 19/05/2023 GAGANDEEP KAUR 2609009WL001969 GAGANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695228 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG24190520230044082 19/05/2023 TEHAL SINGH 2609009WL001969 TEHAL SINGH 00354 PUNB0126110 303 303 Processed 25/05/2023 1862695215 TEHAL SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-141-001/40
(SADHNAULI) 		2609009000NRG24190520230044087 19/05/2023 HARBHAJAN SINGH 2609009WL001969 HARBHAJAN SINGH 00354 PUNB0126110 303 303 Processed 25/05/2023 1862695233 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-141-001/5
(SADHNAULI) 		2609009000NRG24190520230044091 19/05/2023 BIMLA KAUR 2609009WL001969 BIMLA KAUR 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695219 BIMLA KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24190520230044096 19/05/2023 JASWANT KAUR 2609009WL001969 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695231 KULWANT KAUR HDFC BANK LTD(607152)
199 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24190520230044097 19/05/2023 PYARA SINGH 2609009WL001969 PYARA SINGH 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695232 PIARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-141-001/63
(SADHNAULI) 		2609009000NRG24190520230044101 19/05/2023 Sohan singh 2609009WL001969 Sohan singh 00354 PUNB0126110 2121 2121 Processed 25/05/2023 1862695264 SOHAN SINGH STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-156-001/1
(SUDHEWAL) 		2609009000NRG24190520230044261 19/05/2023 AMANDEEP KAUR 2609009WL001989 AMANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 25/05/2023 1862695240 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-156-001/102
(SUDHEWAL) 		2609009000NRG24190520230044262 19/05/2023 JARNIAIL SINGH 2609009WL001989 JARNIAIL SINGH 00354 PUNB0126110 1515 1515 Processed 25/05/2023 1862695237 JARNAIL SINGH S O RATIA SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-156-001/111
(SUDHEWAL) 		2609009000NRG24190520230044263 19/05/2023 RAMANDEEP KAUR 2609009WL001989 RAMANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 25/05/2023 1862695227 RAMANDEEP KAUR HDFC BANK LTD(607152)
204 NABHA PB-09-009-156-001/12
(SUDHEWAL) 		2609009000NRG24190520230044264 19/05/2023 mamta rani 2609009WL001989 mamta rani 00354 PUNB0126110 1818 1818 Processed 25/05/2023 1862695214 MAMTA RANI AXIS BANK(607153)
205 NABHA PB-09-009-156-001/121
(SUDHEWAL) 		2609009000NRG24190520230044265 19/05/2023 SALAMAT 2609009WL001989 SALAMAT 00354 PUNB0126110 1818 1818 Processed 26/05/2023 1862695074 SALAMAT ICICI BANK LTD(508534)
206 NABHA PB-09-009-156-001/156
(SUDHEWAL) 		2609009000NRG24190520230044272 19/05/2023 KARNAIL SINGH 2609009WL001989 KARNAIL SINGH 00354 PUNB0126110 1515 1515 Processed 25/05/2023 1862695252 KARNAIL SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-156-001/16
(SUDHEWAL) 		2609009000NRG24190520230044217 19/05/2023 LAL SINGH 2609009WL001983 LAL SINGH 00354 PUNB0126110 1212 1212 Processed 25/05/2023 1862695243 LAL SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-156-001/17
(SUDHEWAL) 		2609009000NRG24190520230044277 19/05/2023 SINDERPAL KAUR 2609009WL001989 SINDERPAL KAUR 00354 PUNB0126110 1818 1818 Processed 25/05/2023 1862695234 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-156-001/178
(SUDHEWAL) 		2609009000NRG24190520230044279 19/05/2023 charan kaur 2609009WL001989 charan kaur 00354 PUNB0126110 1515 1515 Processed 25/05/2023 1862695216 CHARAN KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-156-001/182
(SUDHEWAL) 		2609009000NRG24190520230044280 19/05/2023 ramanjeet kaur 2609009WL001989 ramanjeet kaur 00354 PUNB0126110 1515 1515 Processed 25/05/2023 1862695265 RAMANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-156-001/19
(SUDHEWAL) 		2609009000NRG24190520230044281 19/05/2023 BALJINDER KAUR 2609009WL001989 BALJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 25/05/2023 1862695230 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-156-001/4
(SUDHEWAL) 		2609009000NRG24190520230044284 19/05/2023 MUMTAJ BEGAM 2609009WL001989 MUMTAJ BEGAM 00354 PUNB0126110 1515 1515 Processed 25/05/2023 1862695247 MUMTAJ BEGAM W O JAGAR KHAN PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-156-001/76
(SUDHEWAL) 		2609009000NRG24190520230044285 19/05/2023 DIVAN SINGH 2609009WL001989 DIVAN SINGH 00354 PUNB0126110 1212 1212 Processed 25/05/2023 1862695246 DEEWAN SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-156-001/87
(SUDHEWAL) 		2609009000NRG24190520230044286 19/05/2023 PARAMJIT KAUR 2609009WL001989 PARAMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 25/05/2023 1862695244 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-156-001/99
(SUDHEWAL) 		2609009000NRG24190520230044288 19/05/2023 BALJIT BEGAM 2609009WL001989 BALJIT BEGAM 00354 PUNB0126110 1515 1515 Processed 25/05/2023 1862695238 BALJIT BEGAM AXIS BANK(607153)
SubTotal 98172 98172
216 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24190520230044223 19/05/2023 SUKHVINDER SINGH 2609009WL001987 SUKHVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 25/05/2023 1862695063 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24190520230044224 19/05/2023 HARBHAJAN SINGH 2609009WL001987 HARBHAJAN SINGH 00354 PUNB0353200 1515 1515 Processed 25/05/2023 1862695285 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24190520230044225 19/05/2023 BANT SINGH 2609009WL001987 BANT SINGH 00354 PUNB0353200 1818 1818 Processed 25/05/2023 1862695284 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG24190520230044226 19/05/2023 DES RAJ 2609009WL001987 DES RAJ 00354 PUNB0353200 1818 1818 Processed 25/05/2023 1862695062 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6969 6969
220 NABHA PB-09-009-141-001/144
(SADHNAULI) 		2609009000NRG24190520230044049 19/05/2023 KULDEEP KAUR 2609009WL001969 KULDEEP KAUR 00354 PUNB0771000 2121 2121 Processed 25/05/2023 1862695098 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
221 NABHA PB-09-009-015-001/48
(BAURAN KALAN) 		2609009000NRG24190520230044171 19/05/2023 GURMEET KAUR 2609009WL001982 GURMEET KAUR 00415 SBIN0001452 1818 1818 Processed 26/05/2023 1862695286 GURMIT KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-141-001/31
(SADHNAULI) 		2609009000NRG24190520230044085 19/05/2023 KULWANT SINGH 2609009WL001969 KULWANT SINGH 00415 SBIN0001452 1515 1515 Rejected 25/05/2023 1862695080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24190520230044228 19/05/2023 HARMESH SINGH 2609009WL001987 HARMESH SINGH 00415 SBIN0001452 1818 1818 Processed 25/05/2023 1862695064 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
224 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG24190520230044093 19/05/2023 RAM SAROOP 2609009WL001969 RAM SAROOP 00415 SBIN0001637 2121 2121 Processed 25/05/2023 1862695273 MR RAM SARUP SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
225 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24190520230044068 19/05/2023 SOMA SINGH 2609009WL001969 SOMA SINGH 00415 SBIN0050018 1515 1515 Processed 25/05/2023 1862695283 MR SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
226 NABHA PB-09-009-018-001/110
(BEHBALPUR) 		2609009000NRG24190520230043893 19/05/2023 RAJWAMT KAUR 2609009WL001962 RAJWAMT KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862695044 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-018-001/111
(BEHBALPUR) 		2609009000NRG24190520230043894 19/05/2023 KAMALJEET KAUR 2609009WL001962 KAMALJEET KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862695089 KAMALJEET KAUR CANARA BANK(508532)
228 NABHA PB-09-009-018-001/123
(BEHBALPUR) 		2609009000NRG24190520230043897 19/05/2023 JASWANT KAUR 2609009WL001962 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862695085 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-018-001/14
(BEHBALPUR) 		2609009000NRG24190520230043904 19/05/2023 SAWARAN KAUR 2609009WL001962 SAWARAN KAUR 00415 SBIN0050020 1818 1818 Processed 25/05/2023 1862694991 SWARAN KAUR UNION BANK OF INDIA(508500)
230 NABHA PB-09-009-018-001/37
(BEHBALPUR) 		2609009000NRG24190520230043916 19/05/2023 BHAGO 2609009WL001962 BHAGO 00415 SBIN0050020 303 303 Processed 26/05/2023 1862695024 BHAGO ICICI BANK LTD(508534)
231 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24190520230044173 19/05/2023 AMRIK SINGH 2609009WL001983 AMRIK SINGH 00415 SBIN0050020 1515 1515 Processed 25/05/2023 1862695045 MR AMRIK SINGH STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24190520230044182 19/05/2023 SARABJIT KAUR 2609009WL001983 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 25/05/2023 1862695086 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24190520230044203 19/05/2023 RESHMA RANI 2609009WL001983 RESHMA RANI 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862694992 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
234 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG24190520230044021 19/05/2023 HARBANS SINGH 2609009WL001969 HARBANS SINGH 00415 SBIN0050020 1818 1818 Processed 25/05/2023 1862695275 HARBANS SINGH CANARA BANK(508532)
235 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG24190520230044037 19/05/2023 RAJWINDER KAUR 2609009WL001969 RAJWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862695097 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-141-001/128
(SADHNAULI) 		2609009000NRG24190520230044038 19/05/2023 MALKIT KAUR 2609009WL001969 MALKIT KAUR 00415 SBIN0050020 1212 1212 Rejected 25/05/2023 1862695043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 NABHA PB-09-009-141-001/141
(SADHNAULI) 		2609009000NRG24190520230044046 19/05/2023 SUKHDEV KAUR 2609009WL001969 SUKHDEV KAUR 00415 SBIN0050020 1818 1818 Processed 25/05/2023 1862695084 MRS SUKHDAV KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-141-001/142
(SADHNAULI) 		2609009000NRG24190520230044047 19/05/2023 SARABJIT KAUR 2609009WL001969 SARABJIT KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862695095 SARBJIT KAUR HDFC BANK LTD(607152)
239 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG24190520230044053 19/05/2023 GURJEET SINGH 2609009WL001969 GURJEET SINGH 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862694984 GURJEET SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
240 NABHA PB-09-009-141-001/165
(SADHNAULI) 		2609009000NRG24190520230044058 19/05/2023 SURJIT KAUR 2609009WL001969 SURJIT KAUR 00415 SBIN0050020 2121 2121 Processed 26/05/2023 1862695088 GURJIT KAUR ICICI BANK LTD(508534)
241 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG24190520230044060 19/05/2023 KULDEEP SINGH 2609009WL001969 KULDEEP SINGH 00415 SBIN0050020 909 909 Processed 25/05/2023 1862695274 KULDEEP SINGH PUNJAB & SIND BANK(607087)
242 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG24190520230044062 19/05/2023 SARBJEET KAUR 2609009WL001969 SARBJEET KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862694995 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-141-001/179
(SADHNAULI) 		2609009000NRG24190520230044063 19/05/2023 JASVIR KAUR 2609009WL001969 JASVIR KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862695042 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-141-001/196
(SADHNAULI) 		2609009000NRG24190520230044070 19/05/2023 MALKIT KAUR 2609009WL001969 MALKIT KAUR 00415 SBIN0050020 2121 2121 Processed 26/05/2023 1862695026 MALKEET KAUR ICICI BANK LTD(508534)
245 NABHA PB-09-009-141-001/20
(SADHNAULI) 		2609009000NRG24190520230044073 19/05/2023 BALJINDER KAUR 2609009WL001969 BALJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 25/05/2023 1862695289 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-141-001/21
(SADHNAULI) 		2609009000NRG24190520230044074 19/05/2023 PARKASH SINGH 2609009WL001969 PARKASH SINGH 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862694990 PARGAS SINGH PUNJAB & SIND BANK(607087)
247 NABHA PB-09-009-141-001/22
(SADHNAULI) 		2609009000NRG24190520230044076 19/05/2023 DALWARA SINGH 2609009WL001969 DALWARA SINGH 00415 SBIN0050020 1818 1818 Processed 25/05/2023 1862695018 MR DALBARA SINGH STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-141-001/26
(SADHNAULI) 		2609009000NRG24190520230044081 19/05/2023 Bhag singh 2609009WL001969 Bhag singh 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862695029 BHAG SINGH SO PRITAM SINGH AXIS BANK(607153)
249 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG24190520230044084 19/05/2023 JAGJIT SINGH 2609009WL001969 JAGJIT SINGH 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862695020 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-141-001/38
(SADHNAULI) 		2609009000NRG24190520230044086 19/05/2023 HARJEET KAUR 2609009WL001969 HARJEET KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862695288 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-141-001/46
(SADHNAULI) 		2609009000NRG24190520230044089 19/05/2023 MAGHAR SINGH 2609009WL001969 MAGHAR SINGH 00415 SBIN0050020 1818 1818 Processed 26/05/2023 1862695287 MAGGER SINGH ICICI BANK LTD(508534)
252 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24190520230044090 19/05/2023 RITU CHOPRA 2609009WL001969 RITU CHOPRA 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862695081 RITU CHOPRA HDFC BANK LTD(607152)
253 NABHA PB-09-009-141-001/54
(SADHNAULI) 		2609009000NRG24190520230044092 19/05/2023 BALVIR KAUR 2609009WL001969 BALVIR KAUR 00415 SBIN0050020 909 909 Processed 25/05/2023 1862695055 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG24190520230044094 19/05/2023 HARJINDER KAUR 2609009WL001969 HARJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 26/05/2023 1862695082 HARJINDER KAUR ICICI BANK LTD(508534)
255 NABHA PB-09-009-141-001/57
(SADHNAULI) 		2609009000NRG24190520230044095 19/05/2023 BALVIR KAUR 2609009WL001969 BALVIR KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862695048 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-141-001/60
(SADHNAULI) 		2609009000NRG24190520230044098 19/05/2023 BANT KAUR 2609009WL001969 BANT KAUR 00415 SBIN0050020 2121 2121 Processed 26/05/2023 1862695049 BANT KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24190520230044099 19/05/2023 MOHNDER SINGH 2609009WL001969 MOHNDER SINGH 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862694988 MOHINDER SINGH STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-141-001/63
(SADHNAULI) 		2609009000NRG24190520230044100 19/05/2023 MANDEEP KAUR 2609009WL001969 MANDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 25/05/2023 1862694983 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-156-001/125
(SUDHEWAL) 		2609009000NRG24190520230044267 19/05/2023 SWARAN KAUR 2609009WL001989 SWARAN KAUR 00415 SBIN0050020 1818 1818 Processed 26/05/2023 1862695025 SAWRAN RAM KAUR ICICI BANK LTD(508534)
260 NABHA PB-09-009-156-001/134
(SUDHEWAL) 		2609009000NRG24190520230044268 19/05/2023 GURDEV KAUR 2609009WL001989 GURDEV KAUR 00415 SBIN0050020 303 303 Processed 25/05/2023 1862695091 GURDEV KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-156-001/15
(SUDHEWAL) 		2609009000NRG24190520230044271 19/05/2023 RULDA SINGH 2609009WL001989 RULDA SINGH 00415 SBIN0050020 606 606 Processed 25/05/2023 1862695019 RULDA SINGH S O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-156-001/158
(SUDHEWAL) 		2609009000NRG24190520230044273 19/05/2023 GURNAM SINGH 2609009WL001989 GURNAM SINGH 00415 SBIN0050020 1818 1818 Processed 25/05/2023 1862694989 MR GURNAM SINGH STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG24190520230044274 19/05/2023 baby kaur 2609009WL001989 baby kaur 00415 SBIN0050020 1515 1515 Processed 25/05/2023 1862695092 MRS BABBY WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-156-001/169
(SUDHEWAL) 		2609009000NRG24190520230044276 19/05/2023 nachater kaur 2609009WL001989 nachater kaur 00415 SBIN0050020 1515 1515 Processed 25/05/2023 1862695028 MS NACHATAR KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-156-001/33
(SUDHEWAL) 		2609009000NRG24190520230044282 19/05/2023 RANI 2609009WL001989 RANI 00415 SBIN0050020 1515 1515 Processed 25/05/2023 1862695046 RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71205 71205
266 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG24190520230043929 19/05/2023 NARINDER SINGH 2609009WL001963 NARINDER SINGH 00415 SBIN0050137 1212 1212 Processed 25/05/2023 1862695087 MR NARINDER SINGH STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-164-001/113
(TOUHRA) 		2609009000NRG24190520230043935 19/05/2023 SARABJIT KAUR 2609009WL001963 SARABJIT KAUR 00415 SBIN0050137 2121 2121 Processed 25/05/2023 1862694993 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG24190520230043950 19/05/2023 SINDERPAL KAUR 2609009WL001963 SINDERPAL KAUR 00415 SBIN0050137 2121 2121 Processed 25/05/2023 1862695053 SINDERPAL KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
269 NABHA PB-09-009-164-001/190
(TOUHRA) 		2609009000NRG24190520230043964 19/05/2023 KARNAIL KAUR 2609009WL001963 KARNAIL KAUR 00415 SBIN0050137 2121 2121 Processed 25/05/2023 1862695052 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-164-001/68
(TOUHRA) 		2609009000NRG24190520230044002 19/05/2023 SWARAN KAUR 2609009WL001963 SWARAN KAUR 00415 SBIN0050137 1818 1818 Processed 25/05/2023 1862695047 MR SWARAN KAUR STATE BANK OF INDIA(508548)
271 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24190520230044007 19/05/2023 JASPAL KAUR 2609009WL001963 JASPAL KAUR 00415 SBIN0050137 1818 1818 Processed 26/05/2023 1862695050 JASPAL KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-164-001/83
(TOUHRA) 		2609009000NRG24190520230044010 19/05/2023 SUKHWINDER KAUR 2609009WL001963 SUKHWINDER KAUR 00415 SBIN0050137 2121 2121 Processed 25/05/2023 1862695051 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-164-001/87
(TOUHRA) 		2609009000NRG24190520230044013 19/05/2023 SATYA 2609009WL001963 SATYA 00415 SBIN0050137 1515 1515 Processed 26/05/2023 1862695054 SATYA ICICI BANK LTD(508534)
SubTotal 14847 14847
274 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG24190520230044229 19/05/2023 SHAMSHER KAUR 2609009WL001988 SHAMSHER KAUR 00415 SBIN0050147 909 909 Processed 26/05/2023 1862695094 SHAMSHER KAUR ICICI BANK LTD(508534)
275 NABHA PB-09-009-035-001/15
(CHHAJUBHATT) 		2609009000NRG24190520230044234 19/05/2023 CHHINDER KAUR 2609009WL001988 CHHINDER KAUR 00415 SBIN0050147 909 909 Processed 26/05/2023 1862695093 SHINDER KAUR ICICI BANK LTD(508534)
276 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG24190520230044240 19/05/2023 DHARAM KAUR 2609009WL001988 DHARAM KAUR 00415 SBIN0050147 909 909 Processed 25/05/2023 1862695022 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
277 NABHA PB-09-009-035-001/4
(CHHAJUBHATT) 		2609009000NRG24190520230044244 19/05/2023 MURTI RANI 2609009WL001988 MURTI RANI 00415 SBIN0050147 909 909 Processed 26/05/2023 1862695023 MURTI RANI ICICI BANK LTD(508534)
278 NABHA PB-09-009-035-001/52
(CHHAJUBHATT) 		2609009000NRG24190520230044251 19/05/2023 AMARJIT KAUR 2609009WL001988 AMARJIT KAUR 00415 SBIN0050147 909 909 Processed 26/05/2023 1862695056 AMARJIT KAUR ICICI BANK LTD(508534)
279 NABHA PB-09-009-035-001/94
(CHHAJUBHATT) 		2609009000NRG24190520230044258 19/05/2023 AMAR KAUR 2609009WL001988 AMAR KAUR 00415 SBIN0050147 909 909 Processed 26/05/2023 1862695021 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
280 NABHA PB-09-009-035-001/21
(CHHAJUBHATT) 		2609009000NRG24190520230044238 19/05/2023 MOHINDER SINGH 2609009WL001988 MOHINDER SINGH 00415 SBIN0050277 909 909 Processed 25/05/2023 1862695060 Mr. MAHINDER SINGH INDIAN BANK(607105)
281 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG24190520230044249 19/05/2023 AMARJIT KAUR 2609009WL001988 AMARJIT KAUR 00415 SBIN0050277 909 909 Processed 25/05/2023 1862695059 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
282 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24190520230044227 19/05/2023 SOHAN SINGH 2609009WL001987 SOHAN SINGH 00415 SBIN0050434 1818 1818 Processed 25/05/2023 1862695027 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
283 NABHA PB-09-009-062-001/49
(GOBINDPURA) 		2609009000NRG24190520230043875 19/05/2023 SURJIT SINGH 2609009WL001959 SURJIT SINGH 00415 SBIN0051299 909 909 Processed 26/05/2023 1862695083 SURJIT SINGH ICICI BANK LTD(508534)
284 NABHA PB-09-009-062-001/83
(GOBINDPURA) 		2609009000NRG24190520230043880 19/05/2023 KULDEEP KAUR 2609009WL001959 KULDEEP KAUR 00415 SBIN0051299 909 909 Processed 25/05/2023 1862695096 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-062-001/84
(GOBINDPURA) 		2609009000NRG24190520230043881 19/05/2023 JEET KAUR 2609009WL001959 JEET KAUR 00415 SBIN0051299 909 909 Processed 25/05/2023 1862695090 MRS JEET KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-062-001/89
(GOBINDPURA) 		2609009000NRG24190520230043882 19/05/2023 JASPAL KAUR 2609009WL001959 JASPAL KAUR 00415 SBIN0051299 606 606 Processed 26/05/2023 1862695119 JASPAL KAUR ICICI BANK LTD(508534)
287 NABHA PB-09-009-062-001/93
(GOBINDPURA) 		2609009000NRG24190520230043883 19/05/2023 SANDIP SINGH 2609009WL001959 SANDIP SINGH 00415 SBIN0051299 606 606 Processed 25/05/2023 1862694994 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
288 NABHA PB-09-009-015-001/126
(BAURAN KALAN) 		2609009000NRG24190520230044166 19/05/2023 DARSHAN KAUR 2609009WL001982 DARSHAN KAUR 00468 UBIN0562955 1515 1515 Processed 26/05/2023 1862695013 DARSHAN KAUR ICICI BANK LTD(508534)
289 NABHA PB-09-009-015-001/136
(BAURAN KALAN) 		2609009000NRG24190520230044167 19/05/2023 RANJIT KAUR 2609009WL001982 RANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 25/05/2023 1862695012 RANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
290 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24190520230044170 19/05/2023 SALOCHANA 2609009WL001982 SALOCHANA 00468 UBIN0562955 1818 1818 Processed 25/05/2023 1862695016 MISS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-035-001/26
(CHHAJUBHATT) 		2609009000NRG24190520230044241 19/05/2023 KARAMJIT KAUR 2609009WL001988 KARAMJIT KAUR 00468 UBIN0562955 909 909 Processed 25/05/2023 1862695014 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
292 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG24190520230044257 19/05/2023 VIJAY RANI 2609009WL001988 VIJAY RANI 00468 UBIN0562955 909 909 Processed 25/05/2023 1862695015 VIJAY RANI UNION BANK OF INDIA(508500)
SubTotal 6969 6969
293 NABHA PB-09-009-018-001/133
(BEHBALPUR) 		2609009000NRG24190520230043902 19/05/2023 SANDEEP KAUR 2609009WL001962 SANDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 25/05/2023 1862695041 SANDEEP KAUR UNION BANK OF INDIA(508500)
294 NABHA PB-09-009-018-001/134
(BEHBALPUR) 		2609009000NRG24190520230043903 19/05/2023 MANJIT KAUR 2609009WL001962 MANJIT KAUR 00468 UBIN0565067 303 303 Processed 26/05/2023 1862695036 MANJIT KAUR ICICI BANK LTD(508534)
295 NABHA PB-09-009-018-001/26
(BEHBALPUR) 		2609009000NRG24190520230043912 19/05/2023 SUNITA 2609009WL001962 SUNITA 00468 UBIN0565067 1818 1818 Processed 25/05/2023 1862695040 MS SUNITA UNION BANK OF INDIA(508500)
296 NABHA PB-09-009-018-001/45
(BEHBALPUR) 		2609009000NRG24190520230043921 19/05/2023 NAVNEET KAUR 2609009WL001962 NAVNEET KAUR 00468 UBIN0565067 1818 1818 Processed 26/05/2023 1862695032 NAVNEET KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-018-001/48
(BEHBALPUR) 		2609009000NRG24190520230043923 19/05/2023 BHINDER KAUR 2609009WL001962 BHINDER KAUR 00468 UBIN0565067 2121 2121 Processed 25/05/2023 1862695035 BHINDER KAUR W O GURSEWAK SINGH UNION BANK OF INDIA(508500)
298 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24190520230044194 19/05/2023 JYOTI 2609009WL001983 JYOTI 00468 UBIN0565067 1212 1212 Processed 26/05/2023 1862695037 JYOTI JYOTI ICICI BANK LTD(508534)
299 NABHA PB-09-009-141-001/152
(SADHNAULI) 		2609009000NRG24190520230044054 19/05/2023 HARINDER KAUR 2609009WL001969 HARINDER KAUR 00468 UBIN0565067 1515 1515 Processed 25/05/2023 1862695031 HARINDER KAUR W/O BOBBY SINGH UNION BANK OF INDIA(508500)
300 NABHA PB-09-009-141-001/180
(SADHNAULI) 		2609009000NRG24190520230044064 19/05/2023 KULDEEP KAUR 2609009WL001969 KULDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 25/05/2023 1862695038 KULDEEP KAUR UNION BANK OF INDIA(508500)
301 NABHA PB-09-009-141-001/21
(SADHNAULI) 		2609009000NRG24190520230044075 19/05/2023 AMARJIT KAUR 2609009WL001969 AMARJIT KAUR 00468 UBIN0565067 2121 2121 Processed 25/05/2023 1862695039 AMARJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
302 NABHA PB-09-009-141-001/22
(SADHNAULI) 		2609009000NRG24190520230044077 19/05/2023 JASVIR KAUR 2609009WL001969 JASVIR KAUR 00468 UBIN0565067 2121 2121 Processed 25/05/2023 1862695034 JASVIR KAUR WO DARBARA SINGH UNION BANK OF INDIA(508500)
303 NABHA PB-09-009-156-001/138
(SUDHEWAL) 		2609009000NRG24190520230044269 19/05/2023 PARGAT SINGH 2609009WL001989 PARGAT SINGH 00468 UBIN0565067 1818 1818 Processed 25/05/2023 1862695033 PARGAT KHAN UNION BANK OF INDIA(508500)
304 NABHA PB-09-009-164-001/166
(TOUHRA) 		2609009000NRG24190520230043951 19/05/2023 BALVINDER KAUR 2609009WL001963 BALVINDER KAUR 00468 UBIN0565067 2121 2121 Processed 25/05/2023 1862695030 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
305 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24190520230044169 19/05/2023 BALJIT KAUR 2609009WL001982 BALJIT KAUR 00468 UBIN0917885 1515 1515 Processed 25/05/2023 1862695071 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
306 NABHA PB-09-009-035-001/34
(CHHAJUBHATT) 		2609009000NRG24190520230044243 19/05/2023 BHURO DEVI 2609009WL001988 BHURO DEVI 00468 UBIN0917885 606 606 Processed 25/05/2023 1862695061 BHURO DEVI WO SAROOP SINGH UNION BANK OF INDIA(508500)
307 NABHA PB-09-009-035-001/41
(CHHAJUBHATT) 		2609009000NRG24190520230044245 19/05/2023 CHARANJIT KAUR 2609009WL001988 CHARANJIT KAUR 00468 UBIN0917885 909 909 Processed 26/05/2023 1862695272 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
Total 521766 521766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190523APB_FTO_11939 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 909
2 NABHA PB2609009_190523APB_FTO_11939 Bank of India BKID0006587 NABHA 909
3 NABHA PB2609009_190523APB_FTO_11939 Canara Bank CNRB0002119 NABHA 18180
4 NABHA PB2609009_190523APB_FTO_11939 Canara Bank CNRB0005540 BHADSON 18786
5 NABHA PB2609009_190523APB_FTO_11939 Central Bank Of India CBIN0284682 Nabha 1818
6 NABHA PB2609009_190523APB_FTO_11939 HDFC HDFC0002319 BHADSON 2727
7 NABHA PB2609009_190523APB_FTO_11939 IDBI Bank IBKL0000895 BHADSON 3939
8 NABHA PB2609009_190523APB_FTO_11939 Indian Bank IDIB000N039 NABHA 9090
9 NABHA PB2609009_190523APB_FTO_11939 Indian Bank IDIB000N503 NABHA 909
10 NABHA PB2609009_190523APB_FTO_11939 Indian Bank IDIB000P604 PATIALA 1515
11 NABHA PB2609009_190523APB_FTO_11939 Malwa Gramin Bank SBIN0RRMLGB Sahouli 9696
12 NABHA PB2609009_190523APB_FTO_11939 Punjab & Sind Bank PSIB0000092 NABHA 1515
13 NABHA PB2609009_190523APB_FTO_11939 Punjab & Sind Bank PSIB0000456 TOHRA 140592
14 NABHA PB2609009_190523APB_FTO_11939 Punjab & Sind Bank PSIB0021174 Bhadson 4242
15 NABHA PB2609009_190523APB_FTO_11939 Punjab & Sind Bank PSIB0021241 Dittupur Usb 20301
16 NABHA PB2609009_190523APB_FTO_11939 Punjab Gramin Bank PUNB0PGB003 SAHOLI 36057
17 NABHA PB2609009_190523APB_FTO_11939 Punjab National Bank PUNB0020410 Nabha 2121
18 NABHA PB2609009_190523APB_FTO_11939 Punjab National Bank PUNB0035100 NABHA MAIN 2121
19 NABHA PB2609009_190523APB_FTO_11939 Punjab National Bank PUNB0126110 Bhadson 98172
20 NABHA PB2609009_190523APB_FTO_11939 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 6969
21 NABHA PB2609009_190523APB_FTO_11939 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 2121
22 NABHA PB2609009_190523APB_FTO_11939 State Bank of India SBIN0001452 NABHA 5151
23 NABHA PB2609009_190523APB_FTO_11939 State Bank of India SBIN0001637 PATIALA 2121
24 NABHA PB2609009_190523APB_FTO_11939 State Bank of India SBIN0050018 AMLOH 1515
25 NABHA PB2609009_190523APB_FTO_11939 State Bank of India SBIN0050020 BHADSON 71205
26 NABHA PB2609009_190523APB_FTO_11939 State Bank of India SBIN0050137 CHANARTHAL KALAN 14847
27 NABHA PB2609009_190523APB_FTO_11939 State Bank of India SBIN0050147 KAKRALA 5454
28 NABHA PB2609009_190523APB_FTO_11939 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818
29 NABHA PB2609009_190523APB_FTO_11939 State Bank of India SBIN0050434 GURDITPURA 1818
30 NABHA PB2609009_190523APB_FTO_11939 State Bank of India SBIN0051299 MALEWAL 3939
31 NABHA PB2609009_190523APB_FTO_11939 Union Bank of India UBIN0562955 NABHA 6969
32 NABHA PB2609009_190523APB_FTO_11939 Union Bank of India UBIN0565067 BHADSON 21210
33 NABHA PB2609009_190523APB_FTO_11939 Union Bank of India UBIN0917885 NABHA 3030

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