Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120723APB_FTO_32059
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-09-009-027-001/87
(BIRDHNO) 		2609009000NRG24120720230154046 12/07/2023 GURMEET KAUR 2609009WL006554 GURMEET KAUR 00168 ICIC0002752 1818 1818 Processed 21/07/2023 3629376450 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 NABHA PB-09-009-162-001/14
(THUHI) 		2609009000NRG24100720230149186 12/07/2023 BALJIT KAUR 2609009WL006327 BALJIT KAUR 00176 IDIB000N039 1818 1818 Processed 21/07/2023 3629376434 Mr. PAWAN KUMAR INDIAN BANK(607105)
3 NABHA PB-09-009-162-001/17
(THUHI) 		2609009000NRG24100720230149188 12/07/2023 GURDEV KAUR 2609009WL006327 GURDEV KAUR 00176 IDIB000N039 1818 1818 Processed 21/07/2023 3629376435 GURDEV KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
4 NABHA PB-09-009-027-001/39
(BIRDHNO) 		2609009000NRG24120720230154025 12/07/2023 GURPREET SINGH 2609009WL006554 GURPREET SINGH 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629376576 MR GURPREET SINGH STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-162-001/53
(THUHI) 		2609009000NRG24100720230149196 12/07/2023 KULWANT KAUR 2609009WL006327 KULWANT KAUR 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629376575 Mrs. KULVANT KAUR INDIAN BANK(607105)
SubTotal 3636 3636
6 NABHA PB-09-009-161-001/157
(THUHA PATTI) 		2609009000NRG24100720230149165 12/07/2023 KULWINDER KAUR 2609009WL006327 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376594 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG24100720230149167 12/07/2023 JASPREET KAUR 2609009WL006327 JASPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629376592 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-162-001/32
(THUHI) 		2609009000NRG24100720230149191 12/07/2023 KERNAIL SINGH 2609009WL006327 KERNAIL SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 22/07/2023 3629376589 KARNAIL SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
9 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG24100720230149199 12/07/2023 MANJEET KAUR 2609009WL006327 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629376591 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
10 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24100720230149172 12/07/2023 PAWANDEEP KAUR 2609009WL006327 PAWANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629376593 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-162-001/11
(THUHI) 		2609009000NRG24100720230149183 12/07/2023 HARPREET KAUR 2609009WL006327 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629376582 HARPREET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
12 NABHA PB-09-009-162-001/21
(THUHI) 		2609009000NRG24100720230149189 12/07/2023 JAGSIR SINGH 2609009WL006327 JAGSIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629376590 JAGSIR SINGH SO DUGA SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-162-001/529
(THUHI) 		2609009000NRG24100720230149195 12/07/2023 GURDEV KAUR 2609009WL006327 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629376581 GURDEV KAUR WO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-162-001/530
(THUHI) 		2609009000NRG24100720230149197 12/07/2023 SUKHDEV DASS 2609009WL006327 SUKHDEV DASS 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629376595 SUKHDEV DASS SO DEVKI DASS PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-162-001/80
(THUHI) 		2609009000NRG24100720230149198 12/07/2023 SURJIT KAUR 2609009WL006327 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629376583 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
16 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG24100720230149156 12/07/2023 MAYA DEVI 2609009WL006325 MAYA DEVI 00354 PUNB0020410 1818 1818 Processed 21/07/2023 3629376433 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-112-001/88
(MEHAS) 		2609009000NRG24100720230149159 12/07/2023 NAFE SINGH 2609009WL006325 NAFE SINGH 00354 PUNB0020410 2121 2121 Processed 21/07/2023 3629376432 NAFFA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
18 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24100720230149142 12/07/2023 JARNAIL SINGH 2609009WL006325 JARNAIL SINGH 00354 PUNB0188710 2121 2121 Processed 21/07/2023 3629376437 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-112-001/104
(MEHAS) 		2609009000NRG24100720230149143 12/07/2023 PARAMJIT KAUR 2609009WL006325 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629376438 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-112-001/107
(MEHAS) 		2609009000NRG24100720230149144 12/07/2023 CHARANJIT KAUR 2609009WL006325 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629376448 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG24100720230149145 12/07/2023 MALKIT SINGH 2609009WL006325 MALKIT SINGH 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629376447 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG24100720230149146 12/07/2023 MANJEET KAUR 2609009WL006325 MANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 21/07/2023 3629376442 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-112-001/28
(MEHAS) 		2609009000NRG24100720230149147 12/07/2023 KIRANJIT KAUR 2609009WL006325 KIRANJIT KAUR 00354 PUNB0188710 2121 2121 Processed 21/07/2023 3629376436 KIRANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG24100720230149148 12/07/2023 MAHINDER KAUR 2609009WL006325 MAHINDER KAUR 00354 PUNB0188710 2121 2121 Processed 21/07/2023 3629376444 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24100720230149151 12/07/2023 HARDEEP KAUR 2609009WL006325 HARDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 21/07/2023 3629376445 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG24100720230149152 12/07/2023 BANT KAUR 2609009WL006325 BANT KAUR 00354 PUNB0188710 2121 2121 Processed 21/07/2023 3629376443 BANT KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-112-001/76
(MEHAS) 		2609009000NRG24100720230149153 12/07/2023 JARNAIL KAUR 2609009WL006325 JARNAIL KAUR 00354 PUNB0188710 2121 2121 Processed 21/07/2023 3629376439 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG24100720230149154 12/07/2023 AMANDEEP KAUR 2609009WL006325 AMANDEEP KAUR 00354 PUNB0188710 606 606 Processed 21/07/2023 3629376449 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG24100720230149155 12/07/2023 LAKHVIR KAUR 2609009WL006325 LAKHVIR KAUR 00354 PUNB0188710 2121 2121 Processed 21/07/2023 3629376441 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG24100720230149157 12/07/2023 INDERJIT KAUR 2609009WL006325 INDERJIT KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629376446 HARPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24100720230149158 12/07/2023 JASBIR KAUR 2609009WL006325 JASBIR KAUR 00354 PUNB0188710 2121 2121 Processed 21/07/2023 3629376440 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
32 NABHA PB-09-009-027-001/102
(BIRDHNO) 		2609009000NRG24120720230154000 12/07/2023 Karnail kaur 2609009WL006554 Karnail kaur 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376586 KARNAIL KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-027-001/110
(BIRDHNO) 		2609009000NRG24120720230154002 12/07/2023 RAMANDEEP SINGH 2609009WL006554 RAMANDEEP SINGH 00354 PUNB0353200 303 303 Processed 21/07/2023 3629376471 RAMANDEEP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-027-001/131
(BIRDHNO) 		2609009000NRG24120720230154003 12/07/2023 KAMALJIT KAUR 2609009WL006554 KAMALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376479 KAMALJIT KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-027-001/135
(BIRDHNO) 		2609009000NRG24120720230154004 12/07/2023 SUKHWINDER KAUR 2609009WL006554 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376550 SUKHWINDER KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-027-001/142
(BIRDHNO) 		2609009000NRG24120720230154005 12/07/2023 SATPAL SINGH 2609009WL006554 SATPAL SINGH 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376523 SATPAL SINGH SO LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-027-001/143
(BIRDHNO) 		2609009000NRG24120720230154006 12/07/2023 JASPAL KAUR 2609009WL006554 JASPAL KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629376544 JASPAL KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-027-001/153
(BIRDHNO) 		2609009000NRG24120720230154007 12/07/2023 MANJIT KAUR 2609009WL006554 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376491 MANJIT KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-027-001/157
(BIRDHNO) 		2609009000NRG24120720230154009 12/07/2023 KIRNA 2609009WL006554 KIRNA 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376505 KIRNA KAUR W/O CHATTER SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-027-001/170
(BIRDHNO) 		2609009000NRG24120720230154012 12/07/2023 GURDEEP KAUR 2609009WL006554 GURDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376483 GURDEEP KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-027-001/18
(BIRDHNO) 		2609009000NRG24120720230154013 12/07/2023 DARSHANA KAUR 2609009WL006554 DARSHANA KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376527 DARSHNA KAUR W/O KIRANPAL SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-027-001/18
(BIRDHNO) 		2609009000NRG24120720230154014 12/07/2023 HARDEEP SINGH 2609009WL006554 HARDEEP SINGH 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376487 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-027-001/21
(BIRDHNO) 		2609009000NRG24120720230154015 12/07/2023 INDERJIT KAUR 2609009WL006554 INDERJIT KAUR 00354 PUNB0353200 1818 1818 Rejected 21/07/2023 3629376485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NABHA PB-09-009-027-001/22
(BIRDHNO) 		2609009000NRG24120720230154016 12/07/2023 SARBJIT KAUR 2609009WL006554 SARBJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376476 SARABJEET KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-027-001/27
(BIRDHNO) 		2609009000NRG24120720230154019 12/07/2023 PARMJIT KAUR 2609009WL006554 PARMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629376518 PARMJIT KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-027-001/30
(BIRDHNO) 		2609009000NRG24120720230154020 12/07/2023 CHARANJIT KAUR 2609009WL006554 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376500 CHARANJEET KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-027-001/31
(BIRDHNO) 		2609009000NRG24120720230154021 12/07/2023 PARMJIT KAUR 2609009WL006554 PARMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376525 PARAMJEET KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-027-001/33
(BIRDHNO) 		2609009000NRG24120720230154022 12/07/2023 MOHINDER KAUR 2609009WL006554 MOHINDER KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376499 MAHINDER KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-027-001/36
(BIRDHNO) 		2609009000NRG24120720230154023 12/07/2023 PARMJIT KAUR 2609009WL006554 PARMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376588 PARAMJIT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-027-001/38
(BIRDHNO) 		2609009000NRG24120720230154024 12/07/2023 HARJINDER KAUR 2609009WL006554 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376504 HARJINDER KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-027-001/41
(BIRDHNO) 		2609009000NRG24120720230154026 12/07/2023 KIRANDEEP KAUR 2609009WL006554 KIRANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376473 KIRANDEEP KAUR W/OR RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-027-001/43
(BIRDHNO) 		2609009000NRG24120720230154027 12/07/2023 MANJIT KAUR 2609009WL006554 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376524 MANJIT KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-027-001/44
(BIRDHNO) 		2609009000NRG24120720230154028 12/07/2023 RAJVIR SINGH 2609009WL006554 RAJVIR SINGH 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376547 PARAMJEET KAUR W/O RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-027-001/46
(BIRDHNO) 		2609009000NRG24120720230154030 12/07/2023 HARDIP KAUR 2609009WL006554 HARDIP KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376526 HARDEEP KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-027-001/47
(BIRDHNO) 		2609009000NRG24120720230154031 12/07/2023 PARAMJIT KAUR 2609009WL006554 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376478 PARMJEET KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-027-001/49
(BIRDHNO) 		2609009000NRG24120720230154032 12/07/2023 JASVIR KAUR 2609009WL006554 JASVIR KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629376501 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-027-001/50
(BIRDHNO) 		2609009000NRG24120720230154033 12/07/2023 HARBANS KAUR 2609009WL006554 HARBANS KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376502 HARBANS KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-027-001/53
(BIRDHNO) 		2609009000NRG24120720230154034 12/07/2023 SUKHVINDER KAUR 2609009WL006554 SUKHVINDER KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376503 SUKHWINDER KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-027-001/54
(BIRDHNO) 		2609009000NRG24120720230154035 12/07/2023 CHARANJIT KAUR 2609009WL006554 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376507 CHARANJIT KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-027-001/64
(BIRDHNO) 		2609009000NRG24120720230154036 12/07/2023 RAJ KAUR 2609009WL006554 RAJ KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376528 RAJ KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-027-001/66
(BIRDHNO) 		2609009000NRG24120720230154037 12/07/2023 KAMALJIT KAUR 2609009WL006554 KAMALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376475 KAMALJEET KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-027-001/67
(BIRDHNO) 		2609009000NRG24120720230154038 12/07/2023 ROOP SINGH 2609009WL006554 ROOP SINGH 00354 PUNB0353200 1212 1212 Processed 21/07/2023 3629376488 ROOP SINGH SO LABH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-027-001/69
(BIRDHNO) 		2609009000NRG24120720230154039 12/07/2023 GIAN KAUR 2609009WL006554 GIAN KAUR 00354 PUNB0353200 1212 1212 Processed 21/07/2023 3629376489 GIAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-027-001/7
(BIRDHNO) 		2609009000NRG24120720230154040 12/07/2023 KAMALJIT KAUR 2609009WL006554 KAMALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376508 KAMALJEET KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-027-001/73
(BIRDHNO) 		2609009000NRG24120720230154041 12/07/2023 GURTEJ KAUR 2609009WL006554 GURTEJ KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376472 GURTEJ KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-027-001/78
(BIRDHNO) 		2609009000NRG24120720230154042 12/07/2023 MANJIT KAUR 2609009WL006554 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376466 MANJIT KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-027-001/84
(BIRDHNO) 		2609009000NRG24120720230154043 12/07/2023 PRITAM KAUR 2609009WL006554 PRITAM KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376506 PRITAM KAUR & RIMPI PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-027-001/85
(BIRDHNO) 		2609009000NRG24120720230154044 12/07/2023 BAKHSHISH SINGH 2609009WL006554 BAKHSHISH SINGH 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376469 BAKHSISH SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-027-001/86
(BIRDHNO) 		2609009000NRG24120720230154045 12/07/2023 RANJIT SINGH 2609009WL006554 RANJIT SINGH 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376463 RANJEET SINGH ICICI BANK LTD(508534)
70 NABHA PB-09-009-027-001/92
(BIRDHNO) 		2609009000NRG24120720230154047 12/07/2023 KRISHNA 2609009WL006554 KRISHNA 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376585 KRISHANA ICICI BANK LTD(508534)
71 NABHA PB-09-009-027-001/93
(BIRDHNO) 		2609009000NRG24120720230154048 12/07/2023 Harpreet kaur 2609009WL006554 Harpreet kaur 00354 PUNB0353200 1818 1818 Processed 21/07/2023 3629376535 HARPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-027-001/94
(BIRDHNO) 		2609009000NRG24120720230154049 12/07/2023 SANDEEP KAUR 2609009WL006554 SANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 21/07/2023 3629376477 SANDEEP KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-027-001/99
(BIRDHNO) 		2609009000NRG24120720230154050 12/07/2023 JASVIR KAUR 2609009WL006554 JASVIR KAUR 00354 PUNB0353200 1212 1212 Processed 21/07/2023 3629376543 JASVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-039-001/100
(DANDRALA DHINDSA) 		2609009000NRG24120720230154051 12/07/2023 JOGINDER SINGH 2609009WL006554 JOGINDER SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376517 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-039-001/108
(DANDRALA DHINDSA) 		2609009000NRG24120720230154052 12/07/2023 LABH KAUR 2609009WL006554 LABH KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376513 LABH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-039-001/109
(DANDRALA DHINDSA) 		2609009000NRG24120720230154053 12/07/2023 RANJIT KAUR 2609009WL006554 RANJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376539 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-039-001/11
(DANDRALA DHINDSA) 		2609009000NRG24120720230154054 12/07/2023 NAZAR SINGH 2609009WL006554 NAZAR SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376516 NAZAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-039-001/110
(DANDRALA DHINDSA) 		2609009000NRG24120720230154055 12/07/2023 KARAMJIT KAUR 2609009WL006554 KARAMJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376520 KARAMJIT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-039-001/111
(DANDRALA DHINDSA) 		2609009000NRG24120720230154056 12/07/2023 TEJ KAUR 2609009WL006554 TEJ KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376549 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-039-001/112
(DANDRALA DHINDSA) 		2609009000NRG24120720230154057 12/07/2023 SAVITRI 2609009WL006554 SAVITRI 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376522 SAVITRI DEVI WO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24120720230154058 12/07/2023 DULA KHAN 2609009WL006554 DULA KHAN 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376456 DULLA KHAN SO FARID BAKHSH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-039-001/115
(DANDRALA DHINDSA) 		2609009000NRG24120720230154059 12/07/2023 HARPREET KAUR 2609009WL006554 HARPREET KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376467 HARPREET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24120720230154060 12/07/2023 LABH SINGH 2609009WL006554 LABH SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376462 LABH SINGH S/O PALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 NABHA PB-09-009-039-001/118
(DANDRALA DHINDSA) 		2609009000NRG24120720230154061 12/07/2023 BALJIT KAUR 2609009WL006554 BALJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376521 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-039-001/119
(DANDRALA DHINDSA) 		2609009000NRG24120720230154062 12/07/2023 RAJINDER KAUR 2609009WL006554 RAJINDER KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376540 RAJINDER KAUR WO GURAM SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-039-001/12
(DANDRALA DHINDSA) 		2609009000NRG24120720230154063 12/07/2023 JASWANT SINGH 2609009WL006554 JASWANT SINGH 00354 PUNB0353200 606 606 Processed 21/07/2023 3629376458 JASWANT SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-039-001/13
(DANDRALA DHINDSA) 		2609009000NRG24120720230154064 12/07/2023 JEON SINGH 2609009WL006554 JEON SINGH 00354 PUNB0353200 606 606 Processed 21/07/2023 3629376494 JAUN SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-039-001/133
(DANDRALA DHINDSA) 		2609009000NRG24120720230154065 12/07/2023 AMARJIT KAUR 2609009WL006554 AMARJIT KAUR 00354 PUNB0353200 606 606 Processed 21/07/2023 3629376468 AMARJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24120720230154066 12/07/2023 RAJ KAUR 2609009WL006554 RAJ KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376470 RAJ KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-039-001/136
(DANDRALA DHINDSA) 		2609009000NRG24120720230154067 12/07/2023 SATYA DEVI 2609009WL006554 SATYA DEVI 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376533 SATYA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-039-001/14
(DANDRALA DHINDSA) 		2609009000NRG24120720230154068 12/07/2023 HARMINDER KAUR 2609009WL006554 HARMINDER KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376484 HARMINDER KAUR PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG24120720230154069 12/07/2023 JAGGA SINGH 2609009WL006554 JAGGA SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376587 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-039-001/16
(DANDRALA DHINDSA) 		2609009000NRG24120720230154070 12/07/2023 SWARANJIT KAUR 2609009WL006554 SWARANJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376481 SAWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-039-001/160
(DANDRALA DHINDSA) 		2609009000NRG24120720230154071 12/07/2023 JODH SINGH 2609009WL006554 JODH SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376459 JODH SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-039-001/164
(DANDRALA DHINDSA) 		2609009000NRG24120720230154072 12/07/2023 RANJIT KAUR 2609009WL006554 RANJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376552 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-039-001/166
(DANDRALA DHINDSA) 		2609009000NRG24120720230154074 12/07/2023 RAJWINDER KAUR 2609009WL006554 RAJWINDER KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376548 RAJWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-039-001/167
(DANDRALA DHINDSA) 		2609009000NRG24120720230154075 12/07/2023 HARPREET KAUR 2609009WL006554 HARPREET KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376480 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-039-001/169
(DANDRALA DHINDSA) 		2609009000NRG24120720230154077 12/07/2023 KIRANDEEP KAUR 2609009WL006554 KIRANDEEP KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376482 KIRANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-039-001/17
(DANDRALA DHINDSA) 		2609009000NRG24120720230154078 12/07/2023 LAKHVIR SINGH 2609009WL006554 LAKHVIR SINGH 00354 PUNB0353200 606 606 Processed 21/07/2023 3629376497 LAKHVIR SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-039-001/177
(DANDRALA DHINDSA) 		2609009000NRG24120720230154079 12/07/2023 HARPREET SINGH 2609009WL006554 HARPREET SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376465 HARPREET SINGH S/O JEON SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-039-001/178
(DANDRALA DHINDSA) 		2609009000NRG24120720230154080 12/07/2023 SUDAGAR KHAN 2609009WL006554 SUDAGAR KHAN 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376490 SUDAGER SINGH ICICI BANK LTD(508534)
102 NABHA PB-09-009-039-001/183
(DANDRALA DHINDSA) 		2609009000NRG24120720230154081 12/07/2023 KAMALJIT KAUR 2609009WL006554 KAMALJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376532 KAMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG24120720230154084 12/07/2023 PRITAM SINGH 2609009WL006554 PRITAM SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376451 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-039-001/33
(DANDRALA DHINDSA) 		2609009000NRG24120720230154085 12/07/2023 INDERJIT KAUR 2609009WL006554 INDERJIT KAUR 00354 PUNB0353200 303 303 Processed 21/07/2023 3629376536 INDERJEET KAUR W/O KARNAL SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-039-001/37
(DANDRALA DHINDSA) 		2609009000NRG24120720230154086 12/07/2023 HARVINDER KAUR 2609009WL006554 HARVINDER KAUR 00354 PUNB0353200 606 606 Processed 21/07/2023 3629376546 HARVINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24120720230154087 12/07/2023 SUKHVINDER SINGH 2609009WL006554 SUKHVINDER SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376460 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-039-001/43
(DANDRALA DHINDSA) 		2609009000NRG24120720230154089 12/07/2023 CHARAJIT KAUR 2609009WL006554 CHARAJIT KAUR 00354 PUNB0353200 303 303 Processed 21/07/2023 3629376515 CHARANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG24120720230154090 12/07/2023 KEWAL SINGH 2609009WL006554 KEWAL SINGH 00354 PUNB0353200 606 606 Processed 21/07/2023 3629376474 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24120720230154091 12/07/2023 DARSHAN KAUR 2609009WL006554 DARSHAN KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376496 DARSHAN KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-039-001/5
(DANDRALA DHINDSA) 		2609009000NRG24120720230154092 12/07/2023 PARAMJIT KAUR 2609009WL006554 PARAMJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376512 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG24120720230154093 12/07/2023 JASVEER KAUR 2609009WL006554 JASVEER KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376551 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-039-001/51
(DANDRALA DHINDSA) 		2609009000NRG24120720230154094 12/07/2023 MANDEEP KAUR 2609009WL006554 MANDEEP KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376509 MANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-039-001/52
(DANDRALA DHINDSA) 		2609009000NRG24120720230154095 12/07/2023 MALKIT KAUR 2609009WL006554 MALKIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376464 MALKIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-039-001/53
(DANDRALA DHINDSA) 		2609009000NRG24120720230154096 12/07/2023 CHARANJIT KAUR 2609009WL006554 CHARANJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376541 CHARANJIT KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24120720230154097 12/07/2023 HARBANS SINGH 2609009WL006554 HARBANS SINGH 00354 PUNB0353200 606 606 Processed 21/07/2023 3629376454 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-039-001/57
(DANDRALA DHINDSA) 		2609009000NRG24120720230154098 12/07/2023 CHARANJIT KAUR 2609009WL006554 CHARANJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376510 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24120720230154099 12/07/2023 HARBHAJAN SINGH 2609009WL006554 HARBHAJAN SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376493 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24120720230154100 12/07/2023 BANT SINGH 2609009WL006554 BANT SINGH 00354 PUNB0353200 606 606 Processed 21/07/2023 3629376452 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG24120720230154101 12/07/2023 NARANG SINGH 2609009WL006554 NARANG SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376461 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-039-001/69
(DANDRALA DHINDSA) 		2609009000NRG24120720230154102 12/07/2023 NASEEB KAUR 2609009WL006554 NASEEB KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376534 NASEEB KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-039-001/72
(DANDRALA DHINDSA) 		2609009000NRG24120720230154103 12/07/2023 GURMAIL KAUR 2609009WL006554 GURMAIL KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376545 GURMAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG24120720230154104 12/07/2023 SATNAM SINGH 2609009WL006554 SATNAM SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376519 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-039-001/75
(DANDRALA DHINDSA) 		2609009000NRG24120720230154105 12/07/2023 NASIB KAUR 2609009WL006554 NASIB KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376531 NASIB KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-039-001/76
(DANDRALA DHINDSA) 		2609009000NRG24120720230154106 12/07/2023 SINDERPAL KAUR 2609009WL006554 SINDERPAL KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376553 SINDERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-039-001/77
(DANDRALA DHINDSA) 		2609009000NRG24120720230154107 12/07/2023 JOGINDER SINGH 2609009WL006554 JOGINDER SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376453 JOGINDER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-039-001/78
(DANDRALA DHINDSA) 		2609009000NRG24120720230154108 12/07/2023 FAKIR SINGH 2609009WL006554 FAKIR SINGH 00354 PUNB0353200 606 606 Processed 21/07/2023 3629376455 FAQIRA S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-039-001/79
(DANDRALA DHINDSA) 		2609009000NRG24120720230154109 12/07/2023 JAGIR SINGH 2609009WL006554 JAGIR SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376542 JANGIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-039-001/81
(DANDRALA DHINDSA) 		2609009000NRG24120720230154110 12/07/2023 TULSI RAM 2609009WL006554 TULSI RAM 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376529 TULSI RAM SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-039-001/82
(DANDRALA DHINDSA) 		2609009000NRG24120720230154111 12/07/2023 KIRPAL KAUR 2609009WL006554 KIRPAL KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376511 KIRPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG24120720230154112 12/07/2023 DES RAJ 2609009WL006554 DES RAJ 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376498 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
131 NABHA PB-09-009-039-001/85
(DANDRALA DHINDSA) 		2609009000NRG24120720230154113 12/07/2023 SWARANJIT KAUR 2609009WL006554 SWARANJIT KAUR 00354 PUNB0353200 606 606 Processed 21/07/2023 3629376538 SWARANJIT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-039-001/86
(DANDRALA DHINDSA) 		2609009000NRG24120720230154114 12/07/2023 SATYA DEVI 2609009WL006554 SATYA DEVI 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376457 SATYA RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24120720230154115 12/07/2023 BEANT KAUR 2609009WL006554 BEANT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376584 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
134 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24120720230154116 12/07/2023 SURJIT SINGH 2609009WL006554 SURJIT SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376495 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-039-001/90
(DANDRALA DHINDSA) 		2609009000NRG24120720230154117 12/07/2023 KARAMJIT KAUR 2609009WL006554 KARAMJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376486 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-039-001/91
(DANDRALA DHINDSA) 		2609009000NRG24120720230154118 12/07/2023 SUKHDEV SINGH 2609009WL006554 SUKHDEV SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376530 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-039-001/92
(DANDRALA DHINDSA) 		2609009000NRG24120720230154119 12/07/2023 KIRANJIT KAUR 2609009WL006554 KIRANJIT KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376537 KIRANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-039-001/95
(DANDRALA DHINDSA) 		2609009000NRG24120720230154120 12/07/2023 GURDEEP SINGH 2609009WL006554 GURDEEP SINGH 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376492 GURDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-039-001/96
(DANDRALA DHINDSA) 		2609009000NRG24120720230154121 12/07/2023 JASVIR KAUR 2609009WL006554 JASVIR KAUR 00354 PUNB0353200 909 909 Processed 21/07/2023 3629376514 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 125745 125745
140 NABHA PB-09-009-081-001/40
(KALAH MAJRA) 		2609009000NRG24100720230149162 12/07/2023 MALKIT KAUR 2609009WL006326 MALKIT KAUR 00354 PUNB0353800 303 303 Processed 21/07/2023 3629376555 MANJIT KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-161-001/159
(THUHA PATTI) 		2609009000NRG24100720230149166 12/07/2023 SATYA KAUR 2609009WL006327 SATYA KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629376573 SATYA KAUR PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24100720230149170 12/07/2023 KULWANT KAUR 2609009WL006327 KULWANT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629376572 KULWANT KAUR DO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24100720230149169 12/07/2023 KULWINDER KAUR 2609009WL006327 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629376571 KULWINDER KAUR DO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24100720230149168 12/07/2023 RANJIT KAUR 2609009WL006327 RANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629376561 RANJIT KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24100720230149173 12/07/2023 KARMJIT KAUR 2609009WL006327 KARMJIT KAUR 00354 PUNB0353800 1515 1515 Rejected 21/07/2023 3629376562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG24100720230149174 12/07/2023 KESAR KAUR 2609009WL006327 KESAR KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629376564 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-161-001/47
(THUHA PATTI) 		2609009000NRG24100720230149175 12/07/2023 HANS RAJ 2609009WL006327 HANS RAJ 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629376567 HANS RAJ SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
148 NABHA PB-09-009-161-001/47
(THUHA PATTI) 		2609009000NRG24100720230149176 12/07/2023 PARKASH KAUR 2609009WL006327 PARKASH KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629376568 PARKASH KAUR W/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
149 NABHA PB-09-009-161-001/56
(THUHA PATTI) 		2609009000NRG24100720230149177 12/07/2023 RANNO 2609009WL006327 RANNO 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629376563 RANO KAUR W/O.KALA SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG24100720230149178 12/07/2023 SARBJIT KAUR 2609009WL006327 SARBJIT KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629376560 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
151 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG24100720230149179 12/07/2023 RAJ KAUR 2609009WL006327 RAJ KAUR 00354 PUNB0353800 606 606 Processed 21/07/2023 3629376559 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24100720230149180 12/07/2023 PARKASH SINGH 2609009WL006327 PARKASH SINGH 00354 PUNB0353800 606 606 Processed 21/07/2023 3629376554 PARKASH SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24100720230149181 12/07/2023 PARMJIT KAUR 2609009WL006327 PARMJIT KAUR 00354 PUNB0353800 909 909 Processed 21/07/2023 3629376556 PARAMJIT KAUR W/O.PARGAS SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-162-001/10
(THUHI) 		2609009000NRG24100720230149182 12/07/2023 KIRNA 2609009WL006327 KIRNA 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629376566 KIRNA WO JORA SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-162-001/16
(THUHI) 		2609009000NRG24100720230149187 12/07/2023 JASVIR KAUR 2609009WL006327 JASVIR KAUR 00354 PUNB0353800 909 909 Processed 21/07/2023 3629376557 JASVIR KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
156 NABHA PB-09-009-162-001/25
(THUHI) 		2609009000NRG24100720230149190 12/07/2023 BALJIT KAUR 2609009WL006327 BALJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629376558 BALJIT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-162-001/33
(THUHI) 		2609009000NRG24100720230149192 12/07/2023 CHARANJIT KAUR 2609009WL006327 CHARANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629376569 CHARANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-162-001/34
(THUHI) 		2609009000NRG24100720230149193 12/07/2023 SARBJIT KAUR 2609009WL006327 SARBJIT KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629376565 Mrs. SARABJIT KAUR INDIAN BANK(607105)
159 NABHA PB-09-009-162-001/49
(THUHI) 		2609009000NRG24100720230149194 12/07/2023 GAGANDEEP KAUR 2609009WL006327 GAGANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629376570 GAGANDEEP KAUR W/O SH GOLDI PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
160 NABHA PB-09-009-162-001/115
(THUHI) 		2609009000NRG24100720230149184 12/07/2023 JARNAIL SINGH 2609009WL006327 JARNAIL SINGH 00354 PUNB0601200 1818 1818 Processed 21/07/2023 3629376578 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
161 NABHA PB-09-009-039-001/168
(DANDRALA DHINDSA) 		2609009000NRG24120720230154076 12/07/2023 PARWINDER KAUR 2609009WL006554 PARWINDER KAUR 00415 SBIN0000132 909 909 Processed 21/07/2023 3629376577 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
162 NABHA PB-09-009-027-001/155
(BIRDHNO) 		2609009000NRG24120720230154008 12/07/2023 KIRANDEEP KAUR 2609009WL006554 KIRANDEEP KAUR 00415 SBIN0050434 909 909 Processed 21/07/2023 3629376574 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
163 NABHA PB-09-009-027-001/25
(BIRDHNO) 		2609009000NRG24120720230154017 12/07/2023 RANJIT KAUR 2609009WL006554 RANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 21/07/2023 3629376579 RANJEET KAUR ICICI BANK LTD(508534)
164 NABHA PB-09-009-039-001/165
(DANDRALA DHINDSA) 		2609009000NRG24120720230154073 12/07/2023 RAJ KAUR 2609009WL006554 RAJ KAUR 00415 SBIN0051133 606 606 Processed 21/07/2023 3629376580 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 215130 215130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120723APB_FTO_32059 ICICI BANK ICIC0002752 BUGGA 1818
2 NABHA PB2609009_120723APB_FTO_32059 Indian Bank IDIB000N039 NABHA 3636
3 NABHA PB2609009_120723APB_FTO_32059 Indian Bank IDIB000N503 NABHA 3636
4 NABHA PB2609009_120723APB_FTO_32059 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 6060
5 NABHA PB2609009_120723APB_FTO_32059 Punjab Gramin Bank PUNB0PGB003 THUHI 9696
6 NABHA PB2609009_120723APB_FTO_32059 Punjab National Bank PUNB0020410 Nabha 3939
7 NABHA PB2609009_120723APB_FTO_32059 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 26967
8 NABHA PB2609009_120723APB_FTO_32059 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 125745
9 NABHA PB2609009_120723APB_FTO_32059 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 27573
10 NABHA PB2609009_120723APB_FTO_32059 Punjab National Bank PUNB0601200 PATIALA CHHOTI BARADARI 1818
11 NABHA PB2609009_120723APB_FTO_32059 State Bank of India SBIN0000132 MIDNAPORE 909
12 NABHA PB2609009_120723APB_FTO_32059 State Bank of India SBIN0050434 GURDITPURA 909
13 NABHA PB2609009_120723APB_FTO_32059 State Bank of India SBIN0051133 NAURA 2424

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