Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:14:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290523APB_FTO_15202
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-09-009-075-001/19
(JATIWAL) 		2609009000NRG24290520230062425 29/05/2023 JASWINDER KAUR 2609009WL002838 JASWINDER KAUR 00032 UTIB0001857 2121 2121 Processed 07/06/2023 2266511680 JASWINDER KAUR CANARA BANK(508532)
2 NABHA PB-09-009-128-001/57
(RAJPURA) 		2609009000NRG24290520230062498 29/05/2023 BALJINDER KAUR 2609009WL002840 BALJINDER KAUR 00032 UTIB0001857 1818 1818 Processed 07/06/2023 2266511681 BALJINDER KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-128-001/7
(RAJPURA) 		2609009000NRG24290520230062499 29/05/2023 MAHINDER KAUR 2609009WL002840 MAHINDER KAUR 00032 UTIB0001857 1515 1515 Processed 07/06/2023 2266511682 MAHINDER KAUR IDBI BANK(607095)
SubTotal 5454 5454
4 NABHA PB-09-009-126-001/135
(RAISAL) 		2609009000NRG24290520230062505 29/05/2023 NAVDEEP KAUR 2609009WL002841 NAVDEEP KAUR 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2266511769 Navdeep Kaur BANK OF BARODA(606985)
SubTotal 2121 2121
5 NABHA PB-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG24290520230062528 29/05/2023 JOGINDER SINGH 2609009WL002843 JOGINDER SINGH 00045 BARB0NABHAX 303 303 Processed 07/06/2023 2266511728 JOGINDER SINGH S O DALIP SINGH BANK OF BARODA(606985)
6 NABHA PB-09-009-037-001/34
(CHOUDHRI MAJRA) 		2609009000NRG24290520230062181 29/05/2023 CHANDRIKA DEVI 2609009WL002833 CHANDRIKA DEVI 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2266511816 CHANDRIKA DEVI W/O MANGAL RAM UNION BANK OF INDIA(508500)
7 NABHA PB-09-009-037-001/35
(CHOUDHRI MAJRA) 		2609009000NRG24290520230062182 29/05/2023 JAGAN SINGH 2609009WL002833 JAGAN SINGH 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2266511815 JAGAN SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
8 NABHA PB-09-009-101-001/72
(LADHA HERI) 		2609009000NRG24290520230062518 29/05/2023 GOBIND KAUR 2609009WL002842 GOBIND KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2266511731 GOBIND KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-101-001/90
(LADHA HERI) 		2609009000NRG24290520230062523 29/05/2023 Ranjit Kaur 2609009WL002842 Ranjit Kaur 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2266511738 RANJIT KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG24290520230062524 29/05/2023 SUKHWINDER KAUR 2609009WL002842 SUKHWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2266511733 SUKHWINDER KAUR AND DSSO BANK OF BARODA(606985)
11 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG24290520230062525 29/05/2023 BIRPAL KAUR 2609009WL002842 BIRPAL KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2266511732 BIRPAL KAUR AND DSSO BANK OF BARODA(606985)
12 NABHA PB-09-009-120-001/165
(PAHARPUR) 		2609009000NRG24290520230062730 29/05/2023 AMANDEEP KAUR 2609009WL002849 AMANDEEP KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2266511737 AMANDEEP KAUR BANK OF BARODA(606985)
13 NABHA PB-09-009-120-001/32
(PAHARPUR) 		2609009000NRG24290520230062736 29/05/2023 MALKIT KAUR 2609009WL002849 MALKIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2266511736 MALKIT KAUR WO KARAM SINGH BANK OF BARODA(606985)
14 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG24290520230062785 29/05/2023 BALVIR SINGH 2609009WL002850 BALVIR SINGH 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2266511735 BALBIR SINGH ICICI BANK LTD(508534)
15 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG24290520230062787 29/05/2023 GURMAIL KAUR 2609009WL002850 GURMAIL KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/06/2023 2266511729 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
16 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24290520230062791 29/05/2023 CHARANJIT KAUR 2609009WL002850 CHARANJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2266511730 CHARANJIT KAUR BANK OF BARODA(606985)
17 NABHA PB-09-009-144-001/68
(SAKOHA) 		2609009000NRG24290520230062794 29/05/2023 GURMAIL KAUR 2609009WL002850 GURMAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2266511734 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
18 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24290520230062207 29/05/2023 SUMITRA DEVI 2609009WL002833 SUMITRA DEVI 00045 BARB0NABHAX 303 303 Processed 07/06/2023 2266511739 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 23937 23937
19 NABHA PB-09-009-002-001/90
(ACHAL) 		2609009000NRG24290520230062940 29/05/2023 BALJIT KAUR 2609009WL002857 BALJIT KAUR 00048 BKID0006587 1515 1515 Processed 07/06/2023 2266511676 BALJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
20 NABHA PB-09-009-120-001/168
(PAHARPUR) 		2609009000NRG24290520230062731 29/05/2023 LACHHMI KAUR 2609009WL002849 LACHHMI KAUR 00048 BKID0006587 1515 1515 Processed 07/06/2023 2266511675 LACHHMI KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
21 NABHA PB-09-009-144-001/99
(SAKOHA) 		2609009000NRG24290520230062799 29/05/2023 MANPREET KAUR 2609009WL002850 MANPREET KAUR 00048 BKID0006587 2121 2121 Processed 07/06/2023 2266511677 MANPREET KAUR DO BADHU SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
22 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24290520230062179 29/05/2023 GULZAR KHAN 2609009WL002833 GULZAR KHAN 00078 CNRB0002119 2121 2121 Processed 07/06/2023 2266511818 GULJAR KHAN CANARA BANK(508532)
23 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24290520230062541 29/05/2023 SWARANJIT SINGH 2609009WL002845 SWARANJIT SINGH 00078 CNRB0002119 2121 2121 Processed 07/06/2023 2266511819 SWARANJIT SINGH CANARA BANK(508532)
24 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24290520230062194 29/05/2023 KARNAIL SINGH 2609009WL002833 KARNAIL SINGH 00078 CNRB0002119 2121 2121 Processed 07/06/2023 2266511817 KARNIAL SINGH CANARA BANK(508532)
SubTotal 6363 6363
25 NABHA PB-09-009-075-001/1
(JATIWAL) 		2609009000NRG24290520230062454 29/05/2023 LAKHVEER KAUR 2609009WL002839 LAKHVEER KAUR 00078 CNRB0005540 1818 1818 Processed 07/06/2023 2266511568 LAKHVIR KAUR CANARA BANK(508532)
26 NABHA PB-09-009-075-001/3
(JATIWAL) 		2609009000NRG24290520230062426 29/05/2023 SARBJIT KAUR 2609009WL002838 SARBJIT KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2266511577 SARABJIT KAUR CANARA BANK(508532)
27 NABHA PB-09-009-075-001/32
(JATIWAL) 		2609009000NRG24290520230062427 29/05/2023 AMARJIT KAUR 2609009WL002838 AMARJIT KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2266511578 AMARJIT KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-075-001/33
(JATIWAL) 		2609009000NRG24290520230062428 29/05/2023 RAJVINDER KAUR 2609009WL002838 RAJVINDER KAUR 00078 CNRB0005540 1212 1212 Processed 07/06/2023 2266511742 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-075-001/39
(JATIWAL) 		2609009000NRG24290520230062429 29/05/2023 harjinder kaur 2609009WL002838 harjinder kaur 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2266511741 MR GURPREET SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-075-001/4
(JATIWAL) 		2609009000NRG24290520230062430 29/05/2023 AMAR NATH 2609009WL002838 AMAR NATH 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2266511576 AMARNATH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-075-001/48
(JATIWAL) 		2609009000NRG24290520230062469 29/05/2023 BALJINDER KAUR 2609009WL002839 BALJINDER KAUR 00078 CNRB0005540 1515 1515 Processed 07/06/2023 2266511567 BALJINDER KAUR CANARA BANK(508532)
32 NABHA PB-09-009-075-001/58
(JATIWAL) 		2609009000NRG24290520230062441 29/05/2023 KULWINDER KAUR 2609009WL002838 KULWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2266511571 KULWINDER KAUR YES BANK(607223)
33 NABHA PB-09-009-075-001/6
(JATIWAL) 		2609009000NRG24290520230062471 29/05/2023 BALJEET KAUR 2609009WL002839 BALJEET KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2266511569 BALJEET KAUR CANARA BANK(508532)
34 NABHA PB-09-009-075-001/61
(JATIWAL) 		2609009000NRG24290520230062443 29/05/2023 RAMANDEEP KAUR 2609009WL002838 RAMANDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2266511572 RAMANDEEP KAUR CANARA BANK(508532)
35 NABHA PB-09-009-075-001/82
(JATIWAL) 		2609009000NRG24290520230062447 29/05/2023 KIRANDEEP KAUR 2609009WL002838 KIRANDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2266511574 KIRANDEEP KAUR WO KULWINDER SINGH AXIS BANK(607153)
36 NABHA PB-09-009-075-001/88
(JATIWAL) 		2609009000NRG24290520230062449 29/05/2023 KHUSHDEEP KAUR 2609009WL002838 KHUSHDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2266511570 KHUSHDEEP KAUR CANARA BANK(508532)
37 NABHA PB-09-009-090-001/89
(KHERI JATTAN) 		2609009000NRG24290520230062496 29/05/2023 VEENA RANI 2609009WL002840 VEENA RANI 00078 CNRB0005540 1818 1818 Processed 07/06/2023 2266511575 Mrs. VEENA RANI INDIAN BANK(607105)
38 NABHA PB-09-009-126-001/130
(RAISAL) 		2609009000NRG24290520230062503 29/05/2023 HARINDERJEET KAUR 2609009WL002841 HARINDERJEET KAUR 00078 CNRB0005540 1515 1515 Processed 07/06/2023 2266511573 BARINDERJEET KAUR CANARA BANK(508532)
SubTotal 26967 26967
39 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG24290520230062527 29/05/2023 MAHINDER KAUR 2609009WL002843 MAHINDER KAUR 00089 CBIN0284682 1818 1818 Processed 07/06/2023 2266511836 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
40 NABHA PB-09-009-144-001/107
(SAKOHA) 		2609009000NRG24290520230062783 29/05/2023 BALJINDER KAUR 2609009WL002850 BALJINDER KAUR 00089 CBIN0284682 606 606 Processed 07/06/2023 2266511853 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
41 NABHA PB-09-009-144-001/45
(SAKOHA) 		2609009000NRG24290520230062790 29/05/2023 RAMANDEEP KAUR 2609009WL002850 RAMANDEEP KAUR 00089 CBIN0284682 2121 2121 Processed 07/06/2023 2266511850 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
42 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG24290520230062792 29/05/2023 CHARANJIT KAUR 2609009WL002850 CHARANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 07/06/2023 2266511852 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
43 NABHA PB-09-009-144-001/78
(SAKOHA) 		2609009000NRG24290520230062796 29/05/2023 GURDIAL KAUR 2609009WL002850 GURDIAL KAUR 00089 CBIN0284682 1818 1818 Processed 07/06/2023 2266511851 GURDIAL KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
44 NABHA PB-09-009-126-001/17
(RAISAL) 		2609009000NRG24290520230062506 29/05/2023 SINDER KAUR 2609009WL002841 SINDER KAUR 00152 HDFC0002319 2121 2121 Processed 07/06/2023 2266511871 SINDER KAUR HDFC BANK LTD(607152)
45 NABHA PB-09-009-126-001/22
(RAISAL) 		2609009000NRG24290520230062507 29/05/2023 JASVIR KAUR 2609009WL002841 JASVIR KAUR 00152 HDFC0002319 2121 2121 Processed 07/06/2023 2266511870 JASVEER KAUR HDFC BANK LTD(607152)
46 NABHA PB-09-009-126-001/4
(RAISAL) 		2609009000NRG24290520230062509 29/05/2023 JASWANT KAUR 2609009WL002841 JASWANT KAUR 00152 HDFC0002319 2121 2121 Processed 07/06/2023 2266511869 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
47 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG24290520230062797 29/05/2023 JASWANT KAUR 2609009WL002850 JASWANT KAUR 00165 IBKL0001771 2121 2121 Processed 07/06/2023 2266511770 JASWANT KAUR IDBI BANK(607095)
48 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24290520230062202 29/05/2023 NEELAM 2609009WL002833 NEELAM 00165 IBKL0001771 1818 1818 Processed 07/06/2023 2266511771 NEELAM IDBI BANK(607095)
49 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24290520230062208 29/05/2023 SHARMILA 2609009WL002833 SHARMILA 00165 IBKL0001771 1818 1818 Processed 07/06/2023 2266511772 SHARMILA IDBI BANK(607095)
SubTotal 5757 5757
50 NABHA PB-09-009-126-001/1
(RAISAL) 		2609009000NRG24290520230062500 29/05/2023 HARBANS SINGH 2609009WL002841 HARBANS SINGH 00176 IDIB000C168 1818 1818 Processed 07/06/2023 2266511674 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 1818 1818
51 NABHA PB-09-009-004-001/99
(AGETI) 		2609009000NRG24290520230062177 29/05/2023 gurmit singh 2609009WL002833 gurmit singh 00176 IDIB000N039 2121 2121 Processed 07/06/2023 2266511613 GURMIT SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-098-001/12
(KULARAN) 		2609009000NRG24290520230062889 29/05/2023 JASWANT KAUR 2609009WL002855 JASWANT KAUR 00176 IDIB000N039 1818 1818 Processed 07/06/2023 2266511579 Mrs. JASWANT KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-101-001/80
(LADHA HERI) 		2609009000NRG24290520230062521 29/05/2023 BABLI 2609009WL002842 BABLI 00176 IDIB000N039 2121 2121 Processed 07/06/2023 2266511878 Mrs. Babli INDIAN BANK(607105)
54 NABHA PB-09-009-120-001/136
(PAHARPUR) 		2609009000NRG24290520230062725 29/05/2023 JASWINDER KAUR 2609009WL002849 JASWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 07/06/2023 2266511580 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 7575 7575
55 NABHA PB-09-009-002-001/113
(ACHAL) 		2609009000NRG24290520230062932 29/05/2023 CHARANJIT KAUR 2609009WL002857 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 07/06/2023 2266511561 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG24290520230062172 29/05/2023 JAGA SINGH 2609009WL002833 JAGA SINGH 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2266511559 JAGA SINGH UCO BANK(607066)
57 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG24290520230062542 29/05/2023 DHARAM SINGH 2609009WL002845 DHARAM SINGH 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2266511873 Mr. DHARAM SINGH INDIAN BANK(607105)
58 NABHA PB-09-009-070-001/48
(HASSANPUR) 		2609009000NRG24290520230062778 29/05/2023 MANJIT KAUR 2609009WL002850 MANJIT KAUR 00176 IDIB000N503 1212 1212 Processed 07/06/2023 2266511877 Mrs. MANJEET KAUR INDIAN BANK(607105)
59 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24290520230062779 29/05/2023 JASWINDER KAUR 2609009WL002850 JASWINDER KAUR 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2266511560 JASWINDER KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-101-001/57
(LADHA HERI) 		2609009000NRG24290520230062513 29/05/2023 JASVIR KAUR 2609009WL002842 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2266511875 JASVIR KAUR FINCARE SMALL FINANCE BANK LTD(608304)
61 NABHA PB-09-009-101-001/75
(LADHA HERI) 		2609009000NRG24290520230062519 29/05/2023 KARAMJIT KAUR 2609009WL002842 KARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 07/06/2023 2266511876 KARAMJIT KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24290520230062547 29/05/2023 BALVIR SINGH 2609009WL002845 BALVIR SINGH 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2266511874 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24290520230062205 29/05/2023 NAND PRASAD 2609009WL002833 NAND PRASAD 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2266511872 Ms. NAND PRASHAD INDIAN BANK(607105)
SubTotal 16665 16665
64 NABHA PB-09-009-002-001/133
(ACHAL) 		2609009000NRG24290520230062876 29/05/2023 PAL KAUR 2609009WL002854 PAL KAUR 00349 PSIB0000850 1818 1818 Processed 07/06/2023 2266511717 PAL KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-098-001/111
(KULARAN) 		2609009000NRG24290520230062888 29/05/2023 Amandeep kaur 2609009WL002855 Amandeep kaur 00349 PSIB0000850 1818 1818 Processed 07/06/2023 2266511725 AMANDEEP KAUR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG24290520230062899 29/05/2023 KULWANT KAUR 2609009WL002855 KULWANT KAUR 00349 PSIB0000850 1818 1818 Processed 07/06/2023 2266511727 KULWANT KAUR IDBI BANK(607095)
67 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG24290520230062901 29/05/2023 MANDEEP KAUR 2609009WL002855 MANDEEP KAUR 00349 PSIB0000850 1515 1515 Processed 07/06/2023 2266511718 MANDEEP KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-098-001/9
(KULARAN) 		2609009000NRG24290520230062903 29/05/2023 HARMESH KAUR 2609009WL002855 HARMESH KAUR 00349 PSIB0000850 1818 1818 Processed 07/06/2023 2266511726 HARMESH KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-120-001/11
(PAHARPUR) 		2609009000NRG24290520230062720 29/05/2023 LAL SINGH 2609009WL002849 LAL SINGH 00349 PSIB0000850 1818 1818 Processed 07/06/2023 2266511723 LAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-120-001/30
(PAHARPUR) 		2609009000NRG24290520230062735 29/05/2023 JASVIR KAUR 2609009WL002849 JASVIR KAUR 00349 PSIB0000850 1212 1212 Processed 07/06/2023 2266511720 JASVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-120-001/60
(PAHARPUR) 		2609009000NRG24290520230062742 29/05/2023 SARBJEET KAUR 2609009WL002849 SARBJEET KAUR 00349 PSIB0000850 1818 1818 Processed 07/06/2023 2266511719 SARABJIT KAUR PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-120-001/86
(PAHARPUR) 		2609009000NRG24290520230062753 29/05/2023 MANPREET RANI 2609009WL002849 MANPREET RANI 00349 PSIB0000850 606 606 Processed 07/06/2023 2266511722 MANPREET RANI WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-144-001/31
(SAKOHA) 		2609009000NRG24290520230062786 29/05/2023 CHARANJIT KAUR 2609009WL002850 CHARANJIT KAUR 00349 PSIB0000850 2121 2121 Processed 07/06/2023 2266511721 CHARNJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
74 NABHA PB-09-009-090-001/5
(KHERI JATTAN) 		2609009000NRG24290520230062482 29/05/2023 labh singh 2609009WL002840 labh singh 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2266511744 MR LABH SINGH SO JAGAT SINGH STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-090-001/51
(KHERI JATTAN) 		2609009000NRG24290520230062484 29/05/2023 MAJOR SINGH 2609009WL002840 MAJOR SINGH 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2266511743 MAJER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
76 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24290520230062175 29/05/2023 PAL SINGH 2609009WL002833 PAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266511678 PAL SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-098-001/51
(KULARAN) 		2609009000NRG24290520230062898 29/05/2023 HARJEET KAUR 2609009WL002855 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266511724 HARJEET KAUR PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24290520230062549 29/05/2023 GURMEL SINGH 2609009WL002845 GURMEL SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266511679 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
79 NABHA PB-09-009-112-001/129
(MEHAS) 		2609009000NRG24290520230062649 29/05/2023 KASHMIR KAUR 2609009WL002847 KASHMIR KAUR 00354 PUNB0020410 1515 1515 Processed 07/06/2023 2266511684 KASHMEERO DSSO PL NO 61771 PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG24290520230062546 29/05/2023 UJAGAR SINGH 2609009WL002845 UJAGAR SINGH 00354 PUNB0020410 2121 2121 Processed 07/06/2023 2266511685 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG24290520230062678 29/05/2023 MAYA DEVI 2609009WL002847 MAYA DEVI 00354 PUNB0020410 1515 1515 Processed 07/06/2023 2266511683 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-120-001/46
(PAHARPUR) 		2609009000NRG24290520230062740 29/05/2023 JASPAL KAUR 2609009WL002849 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2266511686 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
83 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG24290520230062758 29/05/2023 CHARANJIT SINGH 2609009WL002850 CHARANJIT SINGH 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266511693 CHARANJIT SINGH ICICI BANK LTD(508534)
84 NABHA PB-09-009-070-001/16
(HASSANPUR) 		2609009000NRG24290520230062759 29/05/2023 JAGJIWAN SINGH 2609009WL002850 JAGJIWAN SINGH 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2266511710 JAGJIVAN SINGH SO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG24290520230062764 29/05/2023 LAL SINGH 2609009WL002850 LAL SINGH 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266511694 MR LAL SINGH STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG24290520230062766 29/05/2023 SINDER KAUR 2609009WL002850 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266511698 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG24290520230062774 29/05/2023 HARPREET KAUR 2609009WL002850 HARPREET KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266511688 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-070-001/47
(HASSANPUR) 		2609009000NRG24290520230062777 29/05/2023 SARABJIT KAUR 2609009WL002850 SARABJIT KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266511708 SARABJIT KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-070-001/50
(HASSANPUR) 		2609009000NRG24290520230062780 29/05/2023 Reetu kaur 2609009WL002850 Reetu kaur 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266511709 REETU KAUR PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG24290520230062781 29/05/2023 SUKHPAL KAUR 2609009WL002850 SUKHPAL KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266511697 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-095-001/102
(KOT KALAN) 		2609009000NRG24290520230062904 29/05/2023 MAYA DEVI 2609009WL002856 MAYA DEVI 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266511699 MAYA DEVI ICICI BANK LTD(508534)
92 NABHA PB-09-009-095-001/106
(KOT KALAN) 		2609009000NRG24290520230062906 29/05/2023 KANCHAN DEVI 2609009WL002856 KANCHAN DEVI 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2266511705 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-095-001/110
(KOT KALAN) 		2609009000NRG24290520230062907 29/05/2023 RENU DEVI 2609009WL002856 RENU DEVI 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266511702 RENU DEVI WO TARLOCHAN PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-095-001/111
(KOT KALAN) 		2609009000NRG24290520230062908 29/05/2023 SONIA 2609009WL002856 SONIA 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2266511713 SONIA PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-095-001/112
(KOT KALAN) 		2609009000NRG24290520230062909 29/05/2023 HARJEET KAUR 2609009WL002856 HARJEET KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2266511701 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-095-001/113
(KOT KALAN) 		2609009000NRG24290520230062910 29/05/2023 MANDEEP KAUR 2609009WL002856 MANDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2266511712 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-095-001/118
(KOT KALAN) 		2609009000NRG24290520230062912 29/05/2023 GURCHARAN KAUR 2609009WL002856 GURCHARAN KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2266511706 GURCHARAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-095-001/121
(KOT KALAN) 		2609009000NRG24290520230062913 29/05/2023 SIMRANJEET KAUR 2609009WL002856 SIMRANJEET KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266511700 SIMARJEET KAUR WO SATJEET SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-095-001/125
(KOT KALAN) 		2609009000NRG24290520230062914 29/05/2023 PAMMI KAUR 2609009WL002856 PAMMI KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2266511687 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-095-001/126
(KOT KALAN) 		2609009000NRG24290520230062915 29/05/2023 RUPINDER KAUR 2609009WL002856 RUPINDER KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266511714 RUPINDER KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-095-001/127
(KOT KALAN) 		2609009000NRG24290520230062916 29/05/2023 GURMEET KAUR 2609009WL002856 GURMEET KAUR 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2266511707 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-095-001/136
(KOT KALAN) 		2609009000NRG24290520230062918 29/05/2023 SIMARJIT KAUR 2609009WL002856 SIMARJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266511703 SIMARJIT KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-095-001/138
(KOT KALAN) 		2609009000NRG24290520230062919 29/05/2023 KARAMJIT KAUR 2609009WL002856 KARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2266511704 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG24290520230062921 29/05/2023 JASPAL KAUR 2609009WL002856 JASPAL KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266511691 JASPAL KAUR SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-095-001/44
(KOT KALAN) 		2609009000NRG24290520230062922 29/05/2023 PARMJIT KAUR 2609009WL002856 PARMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2266511692 PARAMJIT KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-095-001/65
(KOT KALAN) 		2609009000NRG24290520230062923 29/05/2023 RAJINDER KAUR 2609009WL002856 RAJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266511689 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-095-001/80
(KOT KALAN) 		2609009000NRG24290520230062925 29/05/2023 JASVIR KAUR 2609009WL002856 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266511695 JASVIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-095-001/82
(KOT KALAN) 		2609009000NRG24290520230062926 29/05/2023 PARAMJIT KAUR 2609009WL002856 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266511690 PARAMJIT KAUR W O BAGHEL SINGH UNION BANK OF INDIA(508500)
109 NABHA PB-09-009-095-001/85
(KOT KALAN) 		2609009000NRG24290520230062927 29/05/2023 KARAMJIT KAUR 2609009WL002856 KARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266511696 KARAMJIT KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-095-001/92
(KOT KALAN) 		2609009000NRG24290520230062928 29/05/2023 HARBHAJAN KAUR 2609009WL002856 HARBHAJAN KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266511711 HARBHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 49086 49086
111 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG24290520230062537 29/05/2023 KARMJIT KAUR 2609009WL002845 KARMJIT KAUR 00354 PUNB0035100 2121 2121 Processed 07/06/2023 2266511716 KARAMJIT KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24290520230062180 29/05/2023 AMAR SINGH 2609009WL002833 AMAR SINGH 00354 PUNB0035100 2121 2121 Processed 07/06/2023 2266511715 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-075-001/92
(JATIWAL) 		2609009000NRG24290520230062479 29/05/2023 SARBJEET KAUR 2609009WL002839 SARBJEET KAUR 00354 PUNB0035100 1515 1515 Processed 07/06/2023 2266511762 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
114 NABHA PB-09-009-075-001/10
(JATIWAL) 		2609009000NRG24290520230062455 29/05/2023 HARJINDER KAUR 2609009WL002839 HARJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511745 HARJINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-075-001/12
(JATIWAL) 		2609009000NRG24290520230062456 29/05/2023 RAM SINGH 2609009WL002839 RAM SINGH 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2266511748 RAM SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-075-001/14
(JATIWAL) 		2609009000NRG24290520230062424 29/05/2023 GURDEV KAUR 2609009WL002838 GURDEV KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511749 GURDEV KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-075-001/2
(JATIWAL) 		2609009000NRG24290520230062459 29/05/2023 SURJIT KAUR 2609009WL002839 SURJIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2266511766 SURJIT KAUR ICICI BANK LTD(508534)
118 NABHA PB-09-009-075-001/24
(JATIWAL) 		2609009000NRG24290520230062462 29/05/2023 PARVINDER KAUR 2609009WL002839 PARVINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511756 PARVINDER KAUR ICICI BANK LTD(508534)
119 NABHA PB-09-009-075-001/41
(JATIWAL) 		2609009000NRG24290520230062432 29/05/2023 BALWINDER KAUR 2609009WL002838 BALWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511753 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-075-001/43
(JATIWAL) 		2609009000NRG24290520230062467 29/05/2023 HARJINDER KAUR 2609009WL002839 HARJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2266511759 BALJINDER KAUR IDBI BANK(607095)
121 NABHA PB-09-009-075-001/5
(JATIWAL) 		2609009000NRG24290520230062436 29/05/2023 PARMJIT KAUR 2609009WL002838 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2266511747 PARAMJIT KAUR CANARA BANK(508532)
122 NABHA PB-09-009-075-001/50
(JATIWAL) 		2609009000NRG24290520230062437 29/05/2023 NAIB KAUR 2609009WL002838 NAIB KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2266511755 NAIB KAUR CANARA BANK(508532)
123 NABHA PB-09-009-075-001/55
(JATIWAL) 		2609009000NRG24290520230062470 29/05/2023 MANPREET KAUR 2609009WL002839 MANPREET KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2266511751 MANPREET KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-075-001/56
(JATIWAL) 		2609009000NRG24290520230062440 29/05/2023 SONI KAUR 2609009WL002838 SONI KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511761 SONI KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-075-001/60
(JATIWAL) 		2609009000NRG24290520230062442 29/05/2023 HARBANS KAUR 2609009WL002838 HARBANS KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511765 HARBANS KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-075-001/63
(JATIWAL) 		2609009000NRG24290520230062472 29/05/2023 HARPREET KAUR 2609009WL002839 HARPREET KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511767 HARPREET KAUE W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-075-001/64
(JATIWAL) 		2609009000NRG24290520230062473 29/05/2023 PARVEEN KAUR 2609009WL002839 PARVEEN KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2266511764 PARVEEN KAUR W/O GURDHIAN SINGH UNION BANK OF INDIA(508500)
128 NABHA PB-09-009-075-001/67
(JATIWAL) 		2609009000NRG24290520230062444 29/05/2023 JASWINDER KAUR 2609009WL002838 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511752 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-075-001/8
(JATIWAL) 		2609009000NRG24290520230062445 29/05/2023 JERNAIL KAUR 2609009WL002838 JERNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511746 JARNAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-075-001/89
(JATIWAL) 		2609009000NRG24290520230062450 29/05/2023 SAWARN KAUR 2609009WL002838 SAWARN KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511758 SWARAN KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-075-001/9
(JATIWAL) 		2609009000NRG24290520230062451 29/05/2023 BALJIT KAUR 2609009WL002838 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511750 BALJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-090-001/52
(KHERI JATTAN) 		2609009000NRG24290520230062485 29/05/2023 BHINDER KAUR 2609009WL002840 BHINDER KAUR 00354 PUNB0126110 1212 1212 Processed 07/06/2023 2266511757 BHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-090-001/53
(KHERI JATTAN) 		2609009000NRG24290520230062486 29/05/2023 GIAN KAUR 2609009WL002840 GIAN KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511768 GIYAN KAUR PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-090-001/6
(KHERI JATTAN) 		2609009000NRG24290520230062489 29/05/2023 NIRMAL SINGH 2609009WL002840 NIRMAL SINGH 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511754 NIRMAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-090-001/70
(KHERI JATTAN) 		2609009000NRG24290520230062492 29/05/2023 GURMEET KAUR 2609009WL002840 GURMEET KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2266511760 GURMIT KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-090-001/74
(KHERI JATTAN) 		2609009000NRG24290520230062493 29/05/2023 CHARANJIT KAUR 2609009WL002840 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266511763 CHARANJIT KAUR WO JIT SINGH AXIS BANK(607153)
SubTotal 45147 45147
137 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG24290520230062544 29/05/2023 SUKHDEV SINGH 2609009WL002845 SUKHDEV SINGH 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511803 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24290520230062648 29/05/2023 SUNITA 2609009WL002847 SUNITA 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2266511774 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-112-001/139
(MEHAS) 		2609009000NRG24290520230062707 29/05/2023 CHARAN KAUR 2609009WL002849 CHARAN KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511798 CHARAN KAUR W/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-112-001/141
(MEHAS) 		2609009000NRG24290520230062708 29/05/2023 RAJ KAUR 2609009WL002849 RAJ KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2266511801 RAJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG24290520230062650 29/05/2023 PRITAM KAUR 2609009WL002847 PRITAM KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2266511779 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG24290520230062652 29/05/2023 MANJEET KAUR 2609009WL002847 MANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511785 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-112-001/163
(MEHAS) 		2609009000NRG24290520230062653 29/05/2023 RAJNI 2609009WL002847 RAJNI 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511810 RAJNI W/O MULKH RAJ PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24290520230062654 29/05/2023 JAGIR KAUR 2609009WL002847 JAGIR KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511776 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG24290520230062655 29/05/2023 KASHMIR KAUR 2609009WL002847 KASHMIR KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511786 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG24290520230062656 29/05/2023 RAJNI KAUR 2609009WL002847 RAJNI KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511811 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-112-001/179
(MEHAS) 		2609009000NRG24290520230062657 29/05/2023 RANJEET KAUR 2609009WL002847 RANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511806 RANJEET KJAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24290520230062658 29/05/2023 BALJINDER KAUR 2609009WL002847 BALJINDER KAUR 00354 PUNB0188710 909 909 Processed 07/06/2023 2266511804 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG24290520230062659 29/05/2023 PREM LATA 2609009WL002847 PREM LATA 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511787 Mrs. PREM LATA INDIAN BANK(607105)
150 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24290520230062660 29/05/2023 SWARAN KAUR 2609009WL002847 SWARAN KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511778 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24290520230062661 29/05/2023 MITI DEVI 2609009WL002847 MITI DEVI 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511814 MITI DEVI PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-112-001/21
(MEHAS) 		2609009000NRG24290520230062662 29/05/2023 BIMLA DEVI 2609009WL002847 BIMLA DEVI 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2266511788 BIMLA DEVI WO BITU RAM PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-112-001/22
(MEHAS) 		2609009000NRG24290520230062545 29/05/2023 GHANDI SINGH 2609009WL002845 GHANDI SINGH 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511790 MR GANDHI SINGH STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-112-001/23
(MEHAS) 		2609009000NRG24290520230062663 29/05/2023 SURJIT KAUR 2609009WL002847 SURJIT KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2266511799 SURJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-112-001/32
(MEHAS) 		2609009000NRG24290520230062709 29/05/2023 BHURO 2609009WL002849 BHURO 00354 PUNB0188710 606 606 Processed 07/06/2023 2266511795 BHURO W/O SULKHAN RAM PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-112-001/33
(MEHAS) 		2609009000NRG24290520230062710 29/05/2023 JATI KAUR 2609009WL002849 JATI KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511807 JATI KAUR W/O BILA RAM PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-112-001/35
(MEHAS) 		2609009000NRG24290520230062711 29/05/2023 PIARO 2609009WL002849 PIARO 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2266511809 PIARO W/O JEMAL SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG24290520230062664 29/05/2023 MAHINDER KAUR 2609009WL002847 MAHINDER KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511791 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-112-001/38
(MEHAS) 		2609009000NRG24290520230062665 29/05/2023 JASVINDER KAUR 2609009WL002847 JASVINDER KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511794 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24290520230062548 29/05/2023 SUNNY KUMAR 2609009WL002845 SUNNY KUMAR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511802 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG24290520230062666 29/05/2023 GULO DEVI 2609009WL002847 GULO DEVI 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511781 GULO DEVI PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-112-001/47
(MEHAS) 		2609009000NRG24290520230062667 29/05/2023 DARSHAN KAUR 2609009WL002847 DARSHAN KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2266511797 DARSHAN KAUR W/O NEELA RAM PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG24290520230062668 29/05/2023 DEEPO 2609009WL002847 DEEPO 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2266511808 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG24290520230062669 29/05/2023 DIPI 2609009WL002847 DIPI 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511784 DIPI PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24290520230062671 29/05/2023 HARDEEP KAUR 2609009WL002847 HARDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511796 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24290520230062714 29/05/2023 BALVIR KAUR 2609009WL002849 BALVIR KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511813 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-112-001/62
(MEHAS) 		2609009000NRG24290520230062715 29/05/2023 ASHA RANI 2609009WL002849 ASHA RANI 00354 PUNB0188710 909 909 Processed 07/06/2023 2266511775 ASHA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG24290520230062673 29/05/2023 BANT KAUR 2609009WL002847 BANT KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511789 BANT KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG24290520230062674 29/05/2023 BALJEET KAUR 2609009WL002847 BALJEET KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511780 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-112-001/69
(MEHAS) 		2609009000NRG24290520230062716 29/05/2023 SURJITO 2609009WL002849 SURJITO 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511812 SURJITO PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG24290520230062675 29/05/2023 NISHA 2609009WL002847 NISHA 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511777 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG24290520230062676 29/05/2023 AMANDEEP KAUR 2609009WL002847 AMANDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511805 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG24290520230062677 29/05/2023 LAKHVIR KAUR 2609009WL002847 LAKHVIR KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511783 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG24290520230062679 29/05/2023 INDERJIT KAUR 2609009WL002847 INDERJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511800 HARPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24290520230062680 29/05/2023 JASBIR KAUR 2609009WL002847 JASBIR KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511782 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG24290520230062681 29/05/2023 BALJIT KAUR 2609009WL002847 BALJIT KAUR 00354 PUNB0188710 2121 2121 Processed 07/06/2023 2266511792 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-112-001/96
(MEHAS) 		2609009000NRG24290520230062683 29/05/2023 KIRANDEEP KAUR 2609009WL002847 KIRANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266511793 KIRANDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73326 73326
178 NABHA PB-09-009-004-001/12
(AGETI) 		2609009000NRG24290520230062171 29/05/2023 BHADAR SINGH 2609009WL002833 BHADAR SINGH 00354 PUNB0353800 2121 2121 Processed 07/06/2023 2266511849 BAHADUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24290520230062533 29/05/2023 AJMER SINGH 2609009WL002845 AJMER SINGH 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2266511848 AJMER SINGH S/O SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG24290520230062176 29/05/2023 Rabi 2609009WL002833 Rabi 00354 PUNB0353800 2121 2121 Processed 07/06/2023 2266511847 RABBI SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
181 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24290520230062178 29/05/2023 JORA SINGH 2609009WL002833 JORA SINGH 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2266511829 MR JORA SINGH STATE BANK OF INDIA(508548)
182 NABHA PB-09-009-015-001/48
(BAURAN KALAN) 		2609009000NRG24290520230062532 29/05/2023 GURMEET KAUR 2609009WL002844 GURMEET KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2266511846 GURMIT KAUR ICICI BANK LTD(508534)
183 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG24290520230062183 29/05/2023 CHARANJIT KAUR 2609009WL002833 CHARANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2266511837 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
184 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG24290520230062543 29/05/2023 BHARBHUR SINGH 2609009WL002845 BHARBHUR SINGH 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2266511824 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24290520230062185 29/05/2023 KAKA RAM 2609009WL002833 KAKA RAM 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2266511826 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
186 NABHA PB-09-009-051-001/185
(DULLADI) 		2609009000NRG24290520230062186 29/05/2023 BANT SINGH 2609009WL002833 BANT SINGH 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2266511740 BANT SINGH ICICI BANK LTD(508534)
187 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24290520230062192 29/05/2023 MUKAND SINGH 2609009WL002833 MUKAND SINGH 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2266511825 MR MUKAND SINGH STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-098-001/19
(KULARAN) 		2609009000NRG24290520230062891 29/05/2023 PARDEEP KAUR 2609009WL002855 PARDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2266511845 MR JAGJIT SINGH SO PARAS RAM STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-098-001/3
(KULARAN) 		2609009000NRG24290520230062892 29/05/2023 CHARANJIT KAUR 2609009WL002855 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2266511862 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-098-001/86
(KULARAN) 		2609009000NRG24290520230062902 29/05/2023 SARABJIT KAUR 2609009WL002855 SARABJIT KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2266511854 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
191 NABHA PB-09-009-101-001/71
(LADHA HERI) 		2609009000NRG24290520230062517 29/05/2023 SUKHDEV SINGH 2609009WL002842 SUKHDEV SINGH 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2266511823 SUKHDEV SINGH ICICI BANK LTD(508534)
192 NABHA PB-09-009-120-001/124
(PAHARPUR) 		2609009000NRG24290520230062722 29/05/2023 JASVEER KAUR 2609009WL002849 JASVEER KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2266511855 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-120-001/128
(PAHARPUR) 		2609009000NRG24290520230062724 29/05/2023 KULWANT KAUR 2609009WL002849 KULWANT KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2266511835 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-120-001/148
(PAHARPUR) 		2609009000NRG24290520230062727 29/05/2023 SARWANJIT KAUR 2609009WL002849 SARWANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 07/06/2023 2266511839 MRS SARWANJIT KAUR STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-120-001/157
(PAHARPUR) 		2609009000NRG24290520230062728 29/05/2023 PARAMJIT KAUR 2609009WL002849 PARAMJIT KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2266511841 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-120-001/18
(PAHARPUR) 		2609009000NRG24290520230062732 29/05/2023 BALVIR KAUR 2609009WL002849 BALVIR KAUR 00415 SBIN0001452 303 303 Processed 07/06/2023 2266511840 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
197 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG24290520230062733 29/05/2023 MUKAND SINGH 2609009WL002849 MUKAND SINGH 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2266511822 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
198 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG24290520230062737 29/05/2023 SARBJEET KAUR 2609009WL002849 SARBJEET KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2266511838 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-120-001/36
(PAHARPUR) 		2609009000NRG24290520230062738 29/05/2023 AMARJIT KAUR 2609009WL002849 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2266511831 AMARJIT KAUR WO HARMESH SINGH BANK OF BARODA(606985)
200 NABHA PB-09-009-120-001/63
(PAHARPUR) 		2609009000NRG24290520230062744 29/05/2023 JASVIR KAUR 2609009WL002849 JASVIR KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2266511832 MRS JASVIR KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-120-001/65
(PAHARPUR) 		2609009000NRG24290520230062746 29/05/2023 JASWINDER KAUR 2609009WL002849 JASWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2266511834 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-120-001/72
(PAHARPUR) 		2609009000NRG24290520230062749 29/05/2023 LAKHWINDER KAUR 2609009WL002849 LAKHWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2266511833 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
203 NABHA PB-09-009-120-001/73
(PAHARPUR) 		2609009000NRG24290520230062750 29/05/2023 HARBANS KAUR 2609009WL002849 HARBANS KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2266511856 HARBANS KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-120-001/98
(PAHARPUR) 		2609009000NRG24290520230062756 29/05/2023 RANDHIR KAUR 2609009WL002849 RANDHIR KAUR 00415 SBIN0001452 1212 1212 Processed 07/06/2023 2266511842 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG24290520230062197 29/05/2023 JARNAIL SINGH 2609009WL002833 JARNAIL SINGH 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2266511828 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24290520230062789 29/05/2023 JANG SINGH 2609009WL002850 JANG SINGH 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2266511843 JANG SINGH & CDPO ( PLA 175503 ) BANK OF BARODA(606985)
207 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG24290520230062793 29/05/2023 MANJEET KAUR 2609009WL002850 MANJEET KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2266511844 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
208 NABHA PB-09-009-144-001/97
(SAKOHA) 		2609009000NRG24290520230062798 29/05/2023 GURNAM SINGH 2609009WL002850 GURNAM SINGH 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2266511830 GURNAM SINGH ICICI BANK LTD(508534)
209 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24290520230062203 29/05/2023 VINAY KUMAR 2609009WL002833 VINAY KUMAR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2266511827 MR VINAY KUMAR STATE BANK OF INDIA(508548)
210 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24290520230062209 29/05/2023 KUSHALYAN RANI 2609009WL002833 KUSHALYAN RANI 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2266511861 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
SubTotal 51813 51813
211 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG24290520230062534 29/05/2023 GURMEET KAUR 2609009WL002845 GURMEET KAUR 00415 SBIN0050013 2121 2121 Processed 07/06/2023 2266511661 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG24290520230062535 29/05/2023 REENA KAUR 2609009WL002845 REENA KAUR 00415 SBIN0050013 1515 1515 Processed 07/06/2023 2266511566 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG24290520230062538 29/05/2023 PARMJIT KAUR 2609009WL002845 PARMJIT KAUR 00415 SBIN0050013 2121 2121 Processed 07/06/2023 2266511633 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24290520230062539 29/05/2023 HARBANS KAUR 2609009WL002845 HARBANS KAUR 00415 SBIN0050013 2121 2121 Rejected 07/06/2023 2266511637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 NABHA PB-09-009-120-001/121
(PAHARPUR) 		2609009000NRG24290520230062721 29/05/2023 PARAMJIT KAUR 2609009WL002849 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 07/06/2023 2266511645 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-127-001/89
(RAJGARH) 		2609009000NRG24290520230062200 29/05/2023 DARSHAN KAUR 2609009WL002833 DARSHAN KAUR 00415 SBIN0050013 2121 2121 Processed 07/06/2023 2266511624 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-146-001/28
(SALUWAL) 		2609009000NRG24290520230062204 29/05/2023 kamla 2609009WL002833 kamla 00415 SBIN0050013 606 606 Processed 07/06/2023 2266511865 KAMLA W/O MANNI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 12423 12423
218 NABHA PB-09-009-075-001/15
(JATIWAL) 		2609009000NRG24290520230062457 29/05/2023 JASWANT KAUR 2609009WL002839 JASWANT KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2266511599 JASWANT KAUR ICICI BANK LTD(508534)
219 NABHA PB-09-009-075-001/26
(JATIWAL) 		2609009000NRG24290520230062463 29/05/2023 HARPREET KAUR 2609009WL002839 HARPREET KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266511648 HARPREET KAUR ICICI BANK LTD(508534)
220 NABHA PB-09-009-075-001/27
(JATIWAL) 		2609009000NRG24290520230062464 29/05/2023 GURDEV KAUR 2609009WL002839 GURDEV KAUR 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2266511650 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-075-001/28
(JATIWAL) 		2609009000NRG24290520230062465 29/05/2023 JASPAL KAUR 2609009WL002839 JASPAL KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266511646 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-075-001/36
(JATIWAL) 		2609009000NRG24290520230062466 29/05/2023 SARABJIT KAUR 2609009WL002839 SARABJIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266511655 SARBJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
223 NABHA PB-09-009-075-001/40
(JATIWAL) 		2609009000NRG24290520230062431 29/05/2023 HARBANS KAUR 2609009WL002838 HARBANS KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266511647 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-075-001/42
(JATIWAL) 		2609009000NRG24290520230062433 29/05/2023 SANDEEP KAUR 2609009WL002838 SANDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2266511654 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-075-001/43
(JATIWAL) 		2609009000NRG24290520230062468 29/05/2023 KARNAIL SINGH 2609009WL002839 KARNAIL SINGH 00415 SBIN0050020 909 909 Processed 07/06/2023 2266511649 KARNAIL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-075-001/44
(JATIWAL) 		2609009000NRG24290520230062434 29/05/2023 PARVEEN RANI 2609009WL002838 PARVEEN RANI 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266511602 PARVEEN RANI AXIS BANK(607153)
227 NABHA PB-09-009-075-001/49
(JATIWAL) 		2609009000NRG24290520230062435 29/05/2023 SURINDER KAUR 2609009WL002838 SURINDER KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2266511652 MRS SURINDER KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-075-001/51
(JATIWAL) 		2609009000NRG24290520230062438 29/05/2023 PARMJEET KAUR 2609009WL002838 PARMJEET KAUR 00415 SBIN0050020 606 606 Processed 07/06/2023 2266511657 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-075-001/52
(JATIWAL) 		2609009000NRG24290520230062439 29/05/2023 MUKHTIAR KAUR 2609009WL002838 MUKHTIAR KAUR 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2266511598 MUKHTIAR KAUR ICICI BANK LTD(508534)
230 NABHA PB-09-009-075-001/68
(JATIWAL) 		2609009000NRG24290520230062474 29/05/2023 KULDEEP KAUR 2609009WL002839 KULDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2266511653 KULDEEP KAUR W/O PARWINDER SINGH AXIS BANK(607153)
231 NABHA PB-09-009-075-001/74
(JATIWAL) 		2609009000NRG24290520230062475 29/05/2023 GIAN GIR 2609009WL002839 GIAN GIR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266511562 MR GYAN GIR STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-075-001/80
(JATIWAL) 		2609009000NRG24290520230062476 29/05/2023 JASBIR KAUR 2609009WL002839 JASBIR KAUR 00415 SBIN0050020 1212 1212 Processed 07/06/2023 2266511651 JASBIR KAUR CANARA BANK(508532)
233 NABHA PB-09-009-075-001/87
(JATIWAL) 		2609009000NRG24290520230062477 29/05/2023 HARJINDER KAUR 2609009WL002839 HARJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266511864 HARJINDER KAUR CANARA BANK(508532)
234 NABHA PB-09-009-075-001/90
(JATIWAL) 		2609009000NRG24290520230062478 29/05/2023 KARNAIL KAUR 2609009WL002839 KARNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266511863 KARNAIL KAUR IDBI BANK(607095)
235 NABHA PB-09-009-075-001/96
(JATIWAL) 		2609009000NRG24290520230062453 29/05/2023 SUKHJINDER KAUR 2609009WL002838 SUKHJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266511867 SUKHJINDER KAUR CANARA BANK(508532)
236 NABHA PB-09-009-075-001/98
(JATIWAL) 		2609009000NRG24290520230062480 29/05/2023 SATINDER KAUR 2609009WL002839 SATINDER KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2266511860 MRS SATINDER KAUR STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-090-001/50
(KHERI JATTAN) 		2609009000NRG24290520230062483 29/05/2023 JASWINDER KAUR 2609009WL002840 JASWINDER KAUR 00415 SBIN0050020 909 909 Processed 07/06/2023 2266511626 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-090-001/57
(KHERI JATTAN) 		2609009000NRG24290520230062488 29/05/2023 NARANG SINGH 2609009WL002840 NARANG SINGH 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266511610 NARANG SINGH ICICI BANK LTD(508534)
239 NABHA PB-09-009-090-001/61
(KHERI JATTAN) 		2609009000NRG24290520230062490 29/05/2023 SHERO KAUR 2609009WL002840 SHERO KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266511597 SHERO KAUR ICICI BANK LTD(508534)
240 NABHA PB-09-009-090-001/66
(KHERI JATTAN) 		2609009000NRG24290520230062491 29/05/2023 KULWINDER KAUR 2609009WL002840 KULWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266511621 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-090-001/76
(KHERI JATTAN) 		2609009000NRG24290520230062495 29/05/2023 BANT KAUR 2609009WL002840 BANT KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2266511601 JASWANT KAUR PUNJAB & SIND BANK(607087)
242 NABHA PB-09-009-126-001/112
(RAISAL) 		2609009000NRG24290520230062501 29/05/2023 PARAMJIT KAUR 2609009WL002841 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2266511612 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-128-001/56
(RAJPURA) 		2609009000NRG24290520230062497 29/05/2023 SUKHWINDER KAUR 2609009WL002840 SUKHWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2266511564 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 46359 46359
244 NABHA PB-09-009-002-001/104
(ACHAL) 		2609009000NRG24290520230062867 29/05/2023 MAHINDER KAUR 2609009WL002854 MAHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511618 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-002-001/107
(ACHAL) 		2609009000NRG24290520230062869 29/05/2023 BHINDER KAUR 2609009WL002854 BHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2266511611 MRS BHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-002-001/108
(ACHAL) 		2609009000NRG24290520230062870 29/05/2023 RANJIT KAUR 2609009WL002854 RANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2266511667 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-002-001/111
(ACHAL) 		2609009000NRG24290520230062930 29/05/2023 JARNAIL KAUR 2609009WL002857 JARNAIL KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2266511659 MRS JARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-002-001/116
(ACHAL) 		2609009000NRG24290520230062871 29/05/2023 PARAMJIT KAUR 2609009WL002854 PARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2266511669 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-002-001/117
(ACHAL) 		2609009000NRG24290520230062872 29/05/2023 KAPURA 2609009WL002854 KAPURA 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2266511666 KAPURA ICICI BANK LTD(508534)
250 NABHA PB-09-009-002-001/12
(ACHAL) 		2609009000NRG24290520230062933 29/05/2023 RAJWINDER SINGH 2609009WL002857 RAJWINDER SINGH 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2266511614 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-002-001/124
(ACHAL) 		2609009000NRG24290520230062874 29/05/2023 SUKHWANT KAUR 2609009WL002854 SUKHWANT KAUR 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2266511658 SUKHWANT KAUR ICICI BANK LTD(508534)
252 NABHA PB-09-009-002-001/13
(ACHAL) 		2609009000NRG24290520230062875 29/05/2023 RANJIT KAUR 2609009WL002854 RANJIT KAUR 00415 SBIN0050147 303 303 Processed 07/06/2023 2266511859 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-002-001/131
(ACHAL) 		2609009000NRG24290520230062934 29/05/2023 GURJIT KAUR 2609009WL002857 GURJIT KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2266511643 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-002-001/134
(ACHAL) 		2609009000NRG24290520230062877 29/05/2023 PARAMJIT KAUR 2609009WL002854 PARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511615 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-002-001/135
(ACHAL) 		2609009000NRG24290520230062935 29/05/2023 AMAR KAUR 2609009WL002857 AMAR KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2266511600 AMAR KAUR ICICI BANK LTD(508534)
256 NABHA PB-09-009-002-001/2
(ACHAL) 		2609009000NRG24290520230062936 29/05/2023 AJAIB SINGH 2609009WL002857 AJAIB SINGH 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2266511563 MR AJAIB SINGH STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-002-001/49
(ACHAL) 		2609009000NRG24290520230062881 29/05/2023 SHAMSHER KAUR 2609009WL002854 SHAMSHER KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511644 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-002-001/55
(ACHAL) 		2609009000NRG24290520230062882 29/05/2023 CHARANJIT SINGH 2609009WL002854 CHARANJIT SINGH 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511623 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG24290520230062938 29/05/2023 JEET SINGH 2609009WL002857 JEET SINGH 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2266511609 JEET SINGH UNION BANK OF INDIA(508500)
260 NABHA PB-09-009-002-001/71
(ACHAL) 		2609009000NRG24290520230062939 29/05/2023 PARAMJIT KAUR 2609009WL002857 PARAMJIT KAUR 00415 SBIN0050147 606 606 Processed 07/06/2023 2266511595 PARAMJIT KAUR ICICI BANK LTD(508534)
261 NABHA PB-09-009-002-001/72
(ACHAL) 		2609009000NRG24290520230062884 29/05/2023 BALJIT KAUR 2609009WL002854 BALJIT KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2266511622 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-002-001/77
(ACHAL) 		2609009000NRG24290520230062885 29/05/2023 BALJEET KAUR 2609009WL002854 BALJEET KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2266511616 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-002-001/85
(ACHAL) 		2609009000NRG24290520230062886 29/05/2023 SALMA 2609009WL002854 SALMA 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511670 SALMA ICICI BANK LTD(508534)
264 NABHA PB-09-009-035-001/64
(CHHAJUBHATT) 		2609009000NRG24290520230062540 29/05/2023 KISHORI LAL 2609009WL002845 KISHORI LAL 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2266511596 KISHORI LAL ICICI BANK LTD(508534)
265 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24290520230062757 29/05/2023 KARMJIT SINGH 2609009WL002850 KARMJIT SINGH 00415 SBIN0050147 1818 1818 Rejected 07/06/2023 2266511627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 NABHA PB-09-009-070-001/20
(HASSANPUR) 		2609009000NRG24290520230062761 29/05/2023 PRITAM KAUR 2609009WL002850 PRITAM KAUR 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2266511631 PRITAM KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-070-001/21
(HASSANPUR) 		2609009000NRG24290520230062762 29/05/2023 JASWANT KAUR 2609009WL002850 JASWANT KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511668 JASWANT KAUR WO PARAMJIT SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-070-001/23
(HASSANPUR) 		2609009000NRG24290520230062763 29/05/2023 KRISHAN KAUR 2609009WL002850 KRISHAN KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2266511629 KRISHNA KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-070-001/25
(HASSANPUR) 		2609009000NRG24290520230062765 29/05/2023 BINDER KAUR 2609009WL002850 BINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511632 MRS BINDER KAUR STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-070-001/28
(HASSANPUR) 		2609009000NRG24290520230062767 29/05/2023 JARNAIL KAUR 2609009WL002850 JARNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2266511628 JARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-070-001/29
(HASSANPUR) 		2609009000NRG24290520230062768 29/05/2023 SUKHWINDER KAUR 2609009WL002850 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Rejected 07/06/2023 2266511634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG24290520230062770 29/05/2023 SUKHWINDER KAUR 2609009WL002850 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511641 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-070-001/33
(HASSANPUR) 		2609009000NRG24290520230062771 29/05/2023 JASPAL KAUR 2609009WL002850 JASPAL KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2266511630 JASPAL KAUR ICICI BANK LTD(508534)
274 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24290520230062772 29/05/2023 GURJEET KAUR 2609009WL002850 GURJEET KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2266511636 GURJEET KAUR ICICI BANK LTD(508534)
275 NABHA PB-09-009-070-001/36
(HASSANPUR) 		2609009000NRG24290520230062773 29/05/2023 SARBJEET KAUR 2609009WL002850 SARBJEET KAUR 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2266511635 SARABJIT KAUR ICICI BANK LTD(508534)
276 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG24290520230062775 29/05/2023 GURPREET KAUR 2609009WL002850 GURPREET KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2266511640 GURPREET KAUR ICICI BANK LTD(508534)
277 NABHA PB-09-009-070-001/39
(HASSANPUR) 		2609009000NRG24290520230062776 29/05/2023 MOHINDER KAUR 2609009WL002850 MOHINDER KAUR 00415 SBIN0050147 606 606 Processed 07/06/2023 2266511642 MOHINDER KAUR ICICI BANK LTD(508534)
278 NABHA PB-09-009-095-001/14
(KOT KALAN) 		2609009000NRG24290520230062920 29/05/2023 KARAMJIT KAUR 2609009WL002856 KARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2266511603 MRS KARAMJIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-095-001/75
(KOT KALAN) 		2609009000NRG24290520230062924 29/05/2023 CHHINDER PAL 2609009WL002856 CHHINDER PAL 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511639 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-098-001/13
(KULARAN) 		2609009000NRG24290520230062890 29/05/2023 PARMJIT KAUR 2609009WL002855 PARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511607 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
281 NABHA PB-09-009-098-001/34
(KULARAN) 		2609009000NRG24290520230062893 29/05/2023 CHARANJIT KAUR 2609009WL002855 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511605 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-098-001/41
(KULARAN) 		2609009000NRG24290520230062895 29/05/2023 BALJIT KAUR 2609009WL002855 BALJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511617 BALJEET KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
283 NABHA PB-09-009-098-001/44
(KULARAN) 		2609009000NRG24290520230062896 29/05/2023 GURMAIL KAUR 2609009WL002855 GURMAIL KAUR 00415 SBIN0050147 909 909 Processed 07/06/2023 2266511604 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24290520230062897 29/05/2023 SINDER KAUR 2609009WL002855 SINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2266511606 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 61812 61812
285 NABHA PB-09-009-101-001/53
(LADHA HERI) 		2609009000NRG24290520230062511 29/05/2023 SARBJIT KAUR 2609009WL002842 SARBJIT KAUR 00415 SBIN0050239 1818 1818 Processed 07/06/2023 2266511664 SARBHJIT KAUR W/O SUKHWINDER SINGH BANK OF BARODA(606985)
286 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24290520230062195 29/05/2023 SATNAM SINGH 2609009WL002833 SATNAM SINGH 00415 SBIN0050239 2121 2121 Processed 07/06/2023 2266511619 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
287 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG24290520230062510 29/05/2023 JASPAL KAUR 2609009WL002842 JASPAL KAUR 00415 SBIN0050277 1818 1818 Processed 07/06/2023 2266511565 JASPAL KAUR ICICI BANK LTD(508534)
288 NABHA PB-09-009-101-001/63
(LADHA HERI) 		2609009000NRG24290520230062514 29/05/2023 PARAMJIT KAUR 2609009WL002842 PARAMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 07/06/2023 2266511663 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-101-001/67
(LADHA HERI) 		2609009000NRG24290520230062516 29/05/2023 BALJEET KAUR 2609009WL002842 BALJEET KAUR 00415 SBIN0050277 1212 1212 Processed 07/06/2023 2266511665 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
290 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24290520230062184 29/05/2023 CHARAN SINGH 2609009WL002833 CHARAN SINGH 00415 SBIN0050365 2121 2121 Processed 07/06/2023 2266511620 MR CHARAN SINGH STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-051-001/219
(DULLADI) 		2609009000NRG24290520230062188 29/05/2023 HARBANS SINGH 2609009WL002833 HARBANS SINGH 00415 SBIN0050365 2121 2121 Processed 07/06/2023 2266511866 HARBANS SINGH S/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
292 NABHA PB-09-009-051-001/260
(DULLADI) 		2609009000NRG24290520230062189 29/05/2023 JOGINDER SINGH 2609009WL002833 JOGINDER SINGH 00415 SBIN0050365 2121 2121 Processed 07/06/2023 2266511868 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG24290520230062193 29/05/2023 BAHADAR SINGH 2609009WL002833 BAHADAR SINGH 00415 SBIN0050365 2121 2121 Processed 07/06/2023 2266511662 BAHADUR SINGH PUNJAB & SIND BANK(607087)
294 NABHA PB-09-009-070-001/31
(HASSANPUR) 		2609009000NRG24290520230062769 29/05/2023 RAJIT KAUR 2609009WL002850 RAJIT KAUR 00415 SBIN0050365 1818 1818 Processed 07/06/2023 2266511660 RANJIT KAUR ICICI BANK LTD(508534)
295 NABHA PB-09-009-120-001/3
(PAHARPUR) 		2609009000NRG24290520230062734 29/05/2023 NIKKA SINGH 2609009WL002849 NIKKA SINGH 00415 SBIN0050365 1818 1818 Processed 07/06/2023 2266511671 MR NIKKA SINGH STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-120-001/45
(PAHARPUR) 		2609009000NRG24290520230062739 29/05/2023 DALBARA SINGH 2609009WL002849 DALBARA SINGH 00415 SBIN0050365 1818 1818 Processed 07/06/2023 2266511672 MR DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
297 NABHA PB-09-009-090-001/55
(KHERI JATTAN) 		2609009000NRG24290520230062487 29/05/2023 JERNAIL KAUR 2609009WL002840 JERNAIL KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2266511656 MRS JARNAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
298 NABHA PB-09-009-144-001/100
(SAKOHA) 		2609009000NRG24290520230062782 29/05/2023 SEHREEN BEGUM 2609009WL002850 SEHREEN BEGUM 00415 SBIN0050990 606 606 Processed 07/06/2023 2266511858 MR SEHREEN BEGUM STATE BANK OF INDIA(508548)
SubTotal 606 606
299 NABHA PB-09-009-002-001/64
(ACHAL) 		2609009000NRG24290520230062883 29/05/2023 MANJIT KAUR 2609009WL002854 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2266511625 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-126-001/127
(RAISAL) 		2609009000NRG24290520230062502 29/05/2023 MANPREET KAUR 2609009WL002841 MANPREET KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2266511857 MANPREET KAUR ICICI BANK LTD(508534)
301 NABHA PB-09-009-126-001/133
(RAISAL) 		2609009000NRG24290520230062504 29/05/2023 MANJIT KAUR 2609009WL002841 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2266511673 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-126-001/28
(RAISAL) 		2609009000NRG24290520230062508 29/05/2023 SURJIT KAUR 2609009WL002841 SURJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2266511638 Mrs. SURJIT KAUR INDIAN BANK(607105)
SubTotal 8181 8181
303 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG24290520230062198 29/05/2023 GIAN KAUR 2609009WL002833 GIAN KAUR 00462 UCBA0002855 2121 2121 Processed 07/06/2023 2266511820 GIAN KAUR UCO BANK(607066)
304 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG24290520230062199 29/05/2023 MOHINDER KAUR 2609009WL002833 MOHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 07/06/2023 2266511821 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
SubTotal 4242 4242
305 NABHA PB-09-009-002-001/106
(ACHAL) 		2609009000NRG24290520230062868 29/05/2023 JARNAIL KAUR 2609009WL002854 JARNAIL KAUR 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2266511587 JARNAIL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
306 NABHA PB-09-009-002-001/119
(ACHAL) 		2609009000NRG24290520230062873 29/05/2023 PARAMJIT KAUR 2609009WL002854 PARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2266511592 PARAMJIT KAUR UNION BANK OF INDIA(508500)
307 NABHA PB-09-009-002-001/57
(ACHAL) 		2609009000NRG24290520230062937 29/05/2023 MAALO 2609009WL002857 MAALO 00468 UBIN0562955 1515 1515 Processed 07/06/2023 2266511590 MAALO UNION BANK OF INDIA(508500)
308 NABHA PB-09-009-002-001/98
(ACHAL) 		2609009000NRG24290520230062887 29/05/2023 SUKHWINDER KAUR 2609009WL002854 SUKHWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2266511586 SUKHWINDER KAUR WO BALAM SINGH UNION BANK OF INDIA(508500)
309 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG24290520230062941 29/05/2023 MALKIT KAUR 2609009WL002857 MALKIT KAUR 00468 UBIN0562955 1515 1515 Processed 07/06/2023 2266511591 MALKIT KAUR UNION BANK OF INDIA(508500)
310 NABHA PB-09-009-015-001/126
(BAURAN KALAN) 		2609009000NRG24290520230062526 29/05/2023 DARSHAN KAUR 2609009WL002843 DARSHAN KAUR 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2266511588 DARSHAN KAUR ICICI BANK LTD(508534)
311 NABHA PB-09-009-015-001/136
(BAURAN KALAN) 		2609009000NRG24290520230062529 29/05/2023 RANJIT KAUR 2609009WL002844 RANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2266511584 RANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
312 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24290520230062531 29/05/2023 SALOCHANA 2609009WL002844 SALOCHANA 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2266511593 MISS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG24290520230062515 29/05/2023 RANJIT KAUR 2609009WL002842 RANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 07/06/2023 2266511581 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
314 NABHA PB-09-009-101-001/76
(LADHA HERI) 		2609009000NRG24290520230062520 29/05/2023 SANDEEP KAUR 2609009WL002842 SANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2266511582 SANDEEP KAUR WO SURAJ BHAN UNION BANK OF INDIA(508500)
315 NABHA PB-09-009-120-001/127
(PAHARPUR) 		2609009000NRG24290520230062723 29/05/2023 RAJ KUR 2609009WL002849 RAJ KUR 00468 UBIN0562955 909 909 Processed 07/06/2023 2266511585 RAJ KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
316 NABHA PB-09-009-120-001/147
(PAHARPUR) 		2609009000NRG24290520230062726 29/05/2023 GURCHARAN SINGH 2609009WL002849 GURCHARAN SINGH 00468 UBIN0562955 1515 1515 Processed 07/06/2023 2266511583 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24290520230062788 29/05/2023 JORA SINGH 2609009WL002850 JORA SINGH 00468 UBIN0562955 2121 2121 Processed 07/06/2023 2266511589 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
318 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG24290520230062795 29/05/2023 RANI 2609009WL002850 RANI 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2266511594 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 24240 24240
319 NABHA PB-09-009-075-001/98
(JATIWAL) 		2609009000NRG24290520230062481 29/05/2023 GURJEET SINGH 2609009WL002839 GURJEET SINGH 00468 UBIN0565067 1818 1818 Processed 07/06/2023 2266511608 GURJEET SINGH S O DHANA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
320 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24290520230062530 29/05/2023 BALJIT KAUR 2609009WL002844 BALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2266511773 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 566004 566004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290523APB_FTO_15202 AXIS BANK UTIB0001857 KHERI JATTAN 5454
2 NABHA PB2609009_290523APB_FTO_15202 Bank of Baroda BARB0AMLOHX AMLOH 2121
3 NABHA PB2609009_290523APB_FTO_15202 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 23937
4 NABHA PB2609009_290523APB_FTO_15202 Bank of India BKID0006587 NABHA 5151
5 NABHA PB2609009_290523APB_FTO_15202 Canara Bank CNRB0002119 NABHA 6363
6 NABHA PB2609009_290523APB_FTO_15202 Canara Bank CNRB0005540 BHADSON 26967
7 NABHA PB2609009_290523APB_FTO_15202 Central Bank Of India CBIN0284682 Nabha 8181
8 NABHA PB2609009_290523APB_FTO_15202 HDFC HDFC0002319 BHADSON 6363
9 NABHA PB2609009_290523APB_FTO_15202 IDBI Bank IBKL0001771 NABHA 5757
10 NABHA PB2609009_290523APB_FTO_15202 Indian Bank IDIB000C168 Chahal 1818
11 NABHA PB2609009_290523APB_FTO_15202 Indian Bank IDIB000N039 NABHA 7575
12 NABHA PB2609009_290523APB_FTO_15202 Indian Bank IDIB000N503 NABHA 16665
13 NABHA PB2609009_290523APB_FTO_15202 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 16362
14 NABHA PB2609009_290523APB_FTO_15202 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4242
15 NABHA PB2609009_290523APB_FTO_15202 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
16 NABHA PB2609009_290523APB_FTO_15202 Punjab Gramin Bank PUNB0PGB003 THUHI 2727
17 NABHA PB2609009_290523APB_FTO_15202 Punjab National Bank PUNB0020410 Nabha 6969
18 NABHA PB2609009_290523APB_FTO_15202 Punjab National Bank PUNB0024910 Chhintanwala 49086
19 NABHA PB2609009_290523APB_FTO_15202 Punjab National Bank PUNB0035100 NABHA MAIN 5757
20 NABHA PB2609009_290523APB_FTO_15202 Punjab National Bank PUNB0126110 Bhadson 45147
21 NABHA PB2609009_290523APB_FTO_15202 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 73326
22 NABHA PB2609009_290523APB_FTO_15202 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5757
23 NABHA PB2609009_290523APB_FTO_15202 State Bank of India SBIN0001452 NABHA 51813
24 NABHA PB2609009_290523APB_FTO_15202 State Bank of India SBIN0050013 NABHA 12423
25 NABHA PB2609009_290523APB_FTO_15202 State Bank of India SBIN0050020 BHADSON 46359
26 NABHA PB2609009_290523APB_FTO_15202 State Bank of India SBIN0050147 KAKRALA 61812
27 NABHA PB2609009_290523APB_FTO_15202 State Bank of India SBIN0050239 NABHA H.M.M. 3939
28 NABHA PB2609009_290523APB_FTO_15202 State Bank of India SBIN0050277 NABHA GRAIN MARKET 5151
29 NABHA PB2609009_290523APB_FTO_15202 State Bank of India SBIN0050365 NABHA N.G.M. 13938
30 NABHA PB2609009_290523APB_FTO_15202 State Bank of India SBIN0050390 BAKSHIWALA 2121
31 NABHA PB2609009_290523APB_FTO_15202 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 606
32 NABHA PB2609009_290523APB_FTO_15202 State Bank of India SBIN0051299 MALEWAL 8181
33 NABHA PB2609009_290523APB_FTO_15202 UCO Bank UCBA0002855 Nabha 4242
34 NABHA PB2609009_290523APB_FTO_15202 Union Bank of India UBIN0562955 NABHA 24240
35 NABHA PB2609009_290523APB_FTO_15202 Union Bank of India UBIN0565067 BHADSON 1818
36 NABHA PB2609009_290523APB_FTO_15202 Union Bank of India UBIN0917885 NABHA 1818

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