Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_070623APB_FTO_18846
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-09-009-126-001/135
(RAISAL) 		2609009000NRG24070620230085287 07/06/2023 NAVDEEP KAUR 2609009WL003599 NAVDEEP KAUR 00045 BARB0AMLOHX 2121 2121 Processed 13/06/2023 2493457359 Navdeep Kaur BANK OF BARODA(606985)
SubTotal 2121 2121
2 NABHA PB-09-009-118-001/57
(NARMANA) 		2609009000NRG24070620230084845 07/06/2023 SINDER KAUR 2609009WL003586 SINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 13/06/2023 2493457337 SINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
3 NABHA PB-09-009-081-001/154
(KALAH MAJRA) 		2609009000NRG24070620230084748 07/06/2023 MEHAR SINGH 2609009WL003586 MEHAR SINGH 00078 CNRB0002119 909 909 Processed 13/06/2023 2493457418 MEHAR SINGH CANARA BANK(508532)
4 NABHA PB-09-009-168-001/107
(WAZIDPUR) 		2609009000NRG24070620230084946 07/06/2023 SUKHWINDER KAUR 2609009WL003588 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457433 Sukhwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
5 NABHA PB-09-009-168-001/109
(WAZIDPUR) 		2609009000NRG24070620230084947 07/06/2023 YADWINDER SINGH 2609009WL003588 YADWINDER SINGH 00078 CNRB0002119 909 909 Processed 13/06/2023 2493457439 Yadwinder Singh CANARA BANK(508532)
6 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG24070620230084948 07/06/2023 BALJIT KAUR 2609009WL003588 BALJIT KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457445 BALJIT KAUR CANARA BANK(508532)
7 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG24070620230084950 07/06/2023 JASVIR KAUR 2609009WL003588 JASVIR KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457434 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABHA PB-09-009-168-001/128
(WAZIDPUR) 		2609009000NRG24070620230084951 07/06/2023 HARJINDER KAUR 2609009WL003588 HARJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457449 HARJINDER KAUR CANARA BANK(508532)
9 NABHA PB-09-009-168-001/129
(WAZIDPUR) 		2609009000NRG24070620230084952 07/06/2023 SWARANJIT KAUR 2609009WL003588 SWARANJIT KAUR 00078 CNRB0002119 606 606 Processed 13/06/2023 2493457442 SWARNJIT KAUR CANARA BANK(508532)
10 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG24070620230084953 07/06/2023 DARSHNA KAUR 2609009WL003588 DARSHNA KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457443 DARSHNA KAUR CANARA BANK(508532)
11 NABHA PB-09-009-168-001/147
(WAZIDPUR) 		2609009000NRG24070620230084954 07/06/2023 SARABJIT KAUR 2609009WL003588 SARABJIT KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457444 SARABJIT KAUR CANARA BANK(508532)
12 NABHA PB-09-009-168-001/149
(WAZIDPUR) 		2609009000NRG24070620230084956 07/06/2023 KARANVEER SINGH 2609009WL003588 KARANVEER SINGH 00078 CNRB0002119 1818 1818 Processed 13/06/2023 2493457440 KARANVEER SINGH CANARA BANK(508532)
13 NABHA PB-09-009-168-001/149
(WAZIDPUR) 		2609009000NRG24070620230084955 07/06/2023 KULWANT KAUR 2609009WL003588 KULWANT KAUR 00078 CNRB0002119 909 909 Processed 13/06/2023 2493457437 KULWANT KAUR CANARA BANK(508532)
14 NABHA PB-09-009-168-001/150
(WAZIDPUR) 		2609009000NRG24070620230084957 07/06/2023 SINDER KAUR 2609009WL003588 SINDER KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457450 SINDER KAUR CANARA BANK(508532)
15 NABHA PB-09-009-168-001/156
(WAZIDPUR) 		2609009000NRG24070620230084958 07/06/2023 KIRANJIT KAUR 2609009WL003588 KIRANJIT KAUR 00078 CNRB0002119 909 909 Processed 13/06/2023 2493457425 KIRANJIT KAUR CANARA BANK(508532)
16 NABHA PB-09-009-168-001/157
(WAZIDPUR) 		2609009000NRG24070620230084959 07/06/2023 MANJIT KAUR 2609009WL003588 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457436 MANJIT KAUR CANARA BANK(508532)
17 NABHA PB-09-009-168-001/170
(WAZIDPUR) 		2609009000NRG24070620230084962 07/06/2023 JASVIR KAUR 2609009WL003588 JASVIR KAUR 00078 CNRB0002119 1212 1212 Processed 13/06/2023 2493457448 JASVIR KAUR CANARA BANK(508532)
18 NABHA PB-09-009-168-001/175
(WAZIDPUR) 		2609009000NRG24070620230084964 07/06/2023 GAGANDEEP SINGH 2609009WL003588 GAGANDEEP SINGH 00078 CNRB0002119 909 909 Processed 13/06/2023 2493457338 GAGANDEEP SINGH CANARA BANK(508532)
19 NABHA PB-09-009-168-001/175
(WAZIDPUR) 		2609009000NRG24070620230084965 07/06/2023 MANDEEP KAUR 2609009WL003588 MANDEEP KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457438 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-168-001/30
(WAZIDPUR) 		2609009000NRG24070620230084966 07/06/2023 SUKHWINDER KAUR 2609009WL003588 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457441 SUKHWINDER KAUR CANARA BANK(508532)
21 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG24070620230084967 07/06/2023 SAWARAN KAUR 2609009WL003588 SAWARAN KAUR 00078 CNRB0002119 909 909 Processed 13/06/2023 2493457428 SAWARAN KAUR CANARA BANK(508532)
22 NABHA PB-09-009-168-001/51
(WAZIDPUR) 		2609009000NRG24070620230084969 07/06/2023 SATPAL SINGH 2609009WL003588 SATPAL SINGH 00078 CNRB0002119 1818 1818 Processed 13/06/2023 2493457426 SATPAL SINGH CANARA BANK(508532)
23 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG24070620230084970 07/06/2023 SANDEEP KAUR 2609009WL003588 SANDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 13/06/2023 2493457423 SANDEEP KAUR CANARA BANK(508532)
24 NABHA PB-09-009-168-001/56
(WAZIDPUR) 		2609009000NRG24070620230084971 07/06/2023 RAJ KAUR 2609009WL003588 RAJ KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457429 RAJ KAUR CANARA BANK(508532)
25 NABHA PB-09-009-168-001/57
(WAZIDPUR) 		2609009000NRG24070620230084972 07/06/2023 JASVeeR KAUR 2609009WL003588 JASVeeR KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457447 JASVEER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
26 NABHA PB-09-009-168-001/69
(WAZIDPUR) 		2609009000NRG24070620230084973 07/06/2023 BEANT KAUR 2609009WL003588 BEANT KAUR 00078 CNRB0002119 909 909 Processed 13/06/2023 2493457420 BEANT KAUR CANARA BANK(508532)
27 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24070620230084974 07/06/2023 RAJVINDER KAUR 2609009WL003588 RAJVINDER KAUR 00078 CNRB0002119 909 909 Processed 13/06/2023 2493457427 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABHA PB-09-009-168-001/74
(WAZIDPUR) 		2609009000NRG24070620230084976 07/06/2023 SURINDER KAUR 2609009WL003588 SURINDER KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457424 SURINDER KAUR CANARA BANK(508532)
29 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24070620230084977 07/06/2023 SUKHWINDER KAUR 2609009WL003588 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457422 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG24070620230084980 07/06/2023 MITTO KAUR 2609009WL003588 MITTO KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457419 MITTO KAUR CANARA BANK(508532)
31 NABHA PB-09-009-168-001/84
(WAZIDPUR) 		2609009000NRG24070620230084982 07/06/2023 RAJINDER SINGH 2609009WL003588 RAJINDER SINGH 00078 CNRB0002119 1212 1212 Processed 13/06/2023 2493457446 RAJINDER SINGH CANARA BANK(508532)
32 NABHA PB-09-009-168-001/84
(WAZIDPUR) 		2609009000NRG24070620230084981 07/06/2023 SUKHBIR KAUR 2609009WL003588 SUKHBIR KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457431 SUKHBIR KAUR CANARA BANK(508532)
33 NABHA PB-09-009-168-001/87
(WAZIDPUR) 		2609009000NRG24070620230084983 07/06/2023 RAJINDER KAUR 2609009WL003588 RAJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457435 RAJINDER KAUR CANARA BANK(508532)
34 NABHA PB-09-009-168-001/89
(WAZIDPUR) 		2609009000NRG24070620230084984 07/06/2023 MALKIT KAUR 2609009WL003588 MALKIT KAUR 00078 CNRB0002119 1212 1212 Processed 13/06/2023 2493457430 MALKIAT KAUR CANARA BANK(508532)
35 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG24070620230084985 07/06/2023 SURJAN SINGH 2609009WL003588 SURJAN SINGH 00078 CNRB0002119 1818 1818 Processed 13/06/2023 2493457421 SURJAN SINGH CANARA BANK(508532)
36 NABHA PB-09-009-168-001/95
(WAZIDPUR) 		2609009000NRG24070620230084986 07/06/2023 BHINDER KAUR 2609009WL003588 BHINDER KAUR 00078 CNRB0002119 1515 1515 Processed 13/06/2023 2493457432 BHINDER KAUR CANARA BANK(508532)
SubTotal 46056 46056
37 NABHA PB-09-009-126-001/130
(RAISAL) 		2609009000NRG24070620230085286 07/06/2023 HARINDERJEET KAUR 2609009WL003599 HARINDERJEET KAUR 00078 CNRB0005540 2121 2121 Processed 13/06/2023 2493457542 BARINDERJEET KAUR CANARA BANK(508532)
SubTotal 2121 2121
38 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24070620230084975 07/06/2023 KARAMJEET SINGH 2609009WL003588 KARAMJEET SINGH 00089 CBIN0284682 1818 1818 Processed 13/06/2023 2493457470 Mr. KARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
39 NABHA PB-09-009-126-001/84
(RAISAL) 		2609009000NRG24070620230085301 07/06/2023 PARMJIT KAUR 2609009WL003599 PARMJIT KAUR 00152 HDFC0000156 2121 2121 Processed 13/06/2023 2493457521 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
40 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24070620230085275 07/06/2023 KIRANJEET KAUR 2609009WL003597 KIRANJEET KAUR 00152 HDFC0002319 2121 2121 Processed 13/06/2023 2493457591 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-126-001/16
(RAISAL) 		2609009000NRG24070620230085288 07/06/2023 ANGREJ KAUR 2609009WL003599 ANGREJ KAUR 00152 HDFC0002319 2121 2121 Processed 13/06/2023 2493457519 ANGREJ KAUR HDFC BANK LTD(607152)
42 NABHA PB-09-009-126-001/17
(RAISAL) 		2609009000NRG24070620230085289 07/06/2023 SINDER KAUR 2609009WL003599 SINDER KAUR 00152 HDFC0002319 2121 2121 Processed 13/06/2023 2493457518 SINDER KAUR HDFC BANK LTD(607152)
43 NABHA PB-09-009-126-001/22
(RAISAL) 		2609009000NRG24070620230085290 07/06/2023 JASVIR KAUR 2609009WL003599 JASVIR KAUR 00152 HDFC0002319 2121 2121 Processed 13/06/2023 2493457516 JASVEER KAUR HDFC BANK LTD(607152)
44 NABHA PB-09-009-126-001/32
(RAISAL) 		2609009000NRG24070620230085292 07/06/2023 BALJINDER KAUR 2609009WL003599 BALJINDER KAUR 00152 HDFC0002319 2121 2121 Processed 13/06/2023 2493457520 BALJINDER KAUR HDFC BANK LTD(607152)
45 NABHA PB-09-009-126-001/40
(RAISAL) 		2609009000NRG24070620230085293 07/06/2023 DALWAR KAUR 2609009WL003599 DALWAR KAUR 00152 HDFC0002319 2121 2121 Processed 13/06/2023 2493457517 DALVAR KAUR HDFC BANK LTD(607152)
46 NABHA PB-09-009-126-001/57
(RAISAL) 		2609009000NRG24070620230085294 07/06/2023 NAJAR SINGH 2609009WL003599 NAJAR SINGH 00152 HDFC0002319 1818 1818 Processed 13/06/2023 2493457592 NAJAR SINGH HDFC BANK LTD(607152)
SubTotal 14544 14544
47 NABHA PB-09-009-077-001/25
(JHAMBALI SANI) 		2609009000NRG24070620230085247 07/06/2023 SURJIT KAUR 2609009WL003596 SURJIT KAUR 00165 IBKL0000895 2121 2121 Processed 13/06/2023 2493457336 SURJIT KAUR IDBI BANK(607095)
48 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG24070620230085262 07/06/2023 JASWINDER KAUR 2609009WL003596 JASWINDER KAUR 00165 IBKL0000895 2121 2121 Processed 13/06/2023 2493457335 JASWINDER KAUR IDBI BANK(607095)
SubTotal 4242 4242
49 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24070620230084978 07/06/2023 KARAMJIT SINGH 2609009WL003588 KARAMJIT SINGH 00165 IBKL0001771 909 909 Processed 13/06/2023 2493457361 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-169-001/3
(Megh Colony) 		2609009000NRG24070620230085279 07/06/2023 MUKHTIAR KAUR 2609009WL003598 MUKHTIAR KAUR 00165 IBKL0001771 1818 1818 Processed 13/06/2023 2493457360 MUKTIAR KAUR IDBI BANK(607095)
SubTotal 2727 2727
51 NABHA PB-09-009-081-001/109
(KALAH MAJRA) 		2609009000NRG24070620230084734 07/06/2023 LAKHVIR SINGH 2609009WL003586 LAKHVIR SINGH 00176 IDIB000N039 1515 1515 Processed 13/06/2023 2493457544 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
52 NABHA PB-09-009-081-001/114
(KALAH MAJRA) 		2609009000NRG24070620230084738 07/06/2023 SANDEEP KAUR 2609009WL003586 SANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 13/06/2023 2493457524 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABHA PB-09-009-081-001/22
(KALAH MAJRA) 		2609009000NRG24070620230084756 07/06/2023 ANGREJ KAUR 2609009WL003586 ANGREJ KAUR 00176 IDIB000N503 1818 1818 Processed 13/06/2023 2493457529 Mrs. ANGREJ KAUR INDIAN BANK(607105)
54 NABHA PB-09-009-081-001/81
(KALAH MAJRA) 		2609009000NRG24070620230084794 07/06/2023 KULDEEP KAUR 2609009WL003586 KULDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 13/06/2023 2493457528 Mrs. KULDEEP KAUR INDIAN BANK(607105)
55 NABHA PB-09-009-107-001/189
(MALKON) 		2609009000NRG24070620230085352 07/06/2023 AVTAR SINGH 2609009WL003601 AVTAR SINGH 00176 IDIB000N503 2121 2121 Processed 13/06/2023 2493457522 Mr. AVTAR SINGH INDIAN BANK(607105)
56 NABHA PB-09-009-107-001/97
(MALKON) 		2609009000NRG24070620230085362 07/06/2023 CHARANJIT KAUR 2609009WL003601 CHARANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 13/06/2023 2493457526 CHARANJIT KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-118-001/127
(NARMANA) 		2609009000NRG24070620230084812 07/06/2023 DARSHAN SINGH 2609009WL003586 DARSHAN SINGH 00176 IDIB000N503 1818 1818 Processed 13/06/2023 2493457534 Mr. DARSHAN SINGH INDIAN BANK(607105)
58 NABHA PB-09-009-118-001/149
(NARMANA) 		2609009000NRG24070620230084819 07/06/2023 PARAMJIT KAUR 2609009WL003586 PARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 13/06/2023 2493457530 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
59 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG24070620230084829 07/06/2023 gurdeep kaur 2609009WL003586 gurdeep kaur 00176 IDIB000N503 1212 1212 Rejected 13/06/2023 2493457333 Unclaimed/DEAF accounts
60 NABHA PB-09-009-118-001/29
(NARMANA) 		2609009000NRG24070620230084831 07/06/2023 RAJPAL KAUR 2609009WL003586 RAJPAL KAUR 00176 IDIB000N503 1818 1818 Processed 13/06/2023 2493457532 Mrs. RAJPAL KAUR INDIAN BANK(607105)
61 NABHA PB-09-009-118-001/47
(NARMANA) 		2609009000NRG24070620230084839 07/06/2023 KARAMJIT KAUR 2609009WL003586 KARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 13/06/2023 2493457527 KARAMJEET KAUR WO FAQIRIA PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-118-001/5
(NARMANA) 		2609009000NRG24070620230084841 07/06/2023 CHARANJIT KAUR 2609009WL003586 CHARANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 13/06/2023 2493457531 CHARANJIT KAURWO HANS RAJ PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG24070620230084868 07/06/2023 gurmeet kaur 2609009WL003586 gurmeet kaur 00176 IDIB000N503 1515 1515 Processed 13/06/2023 2493457533 Mrs. GURMEET KAUR INDIAN BANK(607105)
64 NABHA PB-09-009-127-001/103
(RAJGARH) 		2609009000NRG24070620230084926 07/06/2023 GURMEL KAUR 2609009WL003588 GURMEL KAUR 00176 IDIB000N503 1818 1818 Processed 13/06/2023 2493457523 GURMAIL KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-127-001/79
(RAJGARH) 		2609009000NRG24070620230084945 07/06/2023 CHARANJIT KAUR 2609009WL003588 CHARANJIT KAUR 00176 IDIB000N503 303 303 Processed 13/06/2023 2493457525 CHARANJEET KAUR IDBI BANK(607095)
66 NABHA PB-09-009-168-001/165
(WAZIDPUR) 		2609009000NRG24070620230084961 07/06/2023 MALKIT KAUR 2609009WL003588 MALKIT KAUR 00176 IDIB000N503 303 303 Processed 13/06/2023 2493457535 Mrs. Malkit Kaur INDIAN BANK(607105)
SubTotal 22725 22725
67 NABHA PB-09-009-058-001/40
(GHANIWAL) 		2609009000NRG24070620230085370 07/06/2023 GURMIT KAUR 2609009WL003602 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 13/06/2023 2493457578 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-118-001/62
(NARMANA) 		2609009000NRG24070620230084850 07/06/2023 RAJWANT KAUR 2609009WL003586 RAJWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493457581 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-118-001/98
(NARMANA) 		2609009000NRG24070620230084870 07/06/2023 GURJIT KAUR 2609009WL003586 GURJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 13/06/2023 2493457580 GURJIT KAUR WO JIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
70 NABHA PB-09-009-081-001/134
(KALAH MAJRA) 		2609009000NRG24070620230084741 07/06/2023 SUKHWINDER KAUR 2609009WL003586 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 13/06/2023 2493457602 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
71 NABHA PB-09-009-081-001/62
(KALAH MAJRA) 		2609009000NRG24070620230084785 07/06/2023 BALJIT SINGH 2609009WL003586 BALJIT SINGH 00349 PSIB0000850 1515 1515 Processed 13/06/2023 2493457334 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
72 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24070620230085266 07/06/2023 RESHAM KAUR 2609009WL003597 RESHAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493457585 RESHAM KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24070620230085269 07/06/2023 manjit kaur 2609009WL003597 manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493457576 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
74 NABHA PB-09-009-109-001/175
(MANGEWAL) 		2609009000NRG24070620230085271 07/06/2023 GURDEV SINGH 2609009WL003597 GURDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493457358 DEV SINGH ICICI BANK LTD(508534)
75 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24070620230085272 07/06/2023 DALJIT KAUR 2609009WL003597 DALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493457575 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
76 NABHA PB-09-009-109-001/85
(MANGEWAL) 		2609009000NRG24070620230085276 07/06/2023 GURPREET KAUR 2609009WL003597 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2493457574 GURPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
77 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24070620230085277 07/06/2023 KIRANDEEP KAUR 2609009WL003597 KIRANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 13/06/2023 2493457584 KIRANDEEP KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-118-001/11
(NARMANA) 		2609009000NRG24070620230084807 07/06/2023 HARJINDER KAUR 2609009WL003586 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 13/06/2023 2493457583 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-118-001/2
(NARMANA) 		2609009000NRG24070620230084823 07/06/2023 KARMJIT KAUR 2609009WL003586 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493457582 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-118-001/226
(NARMANA) 		2609009000NRG24070620230084824 07/06/2023 JASVIR KAUR 2609009WL003586 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493457579 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-118-001/229
(NARMANA) 		2609009000NRG24070620230084825 07/06/2023 LABH SINGH 2609009WL003586 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493457577 LABH SINGH SO PIARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
82 NABHA PB-09-009-107-001/106
(MALKON) 		2609009000NRG24070620230085334 07/06/2023 GURMAIL KAUR 2609009WL003601 GURMAIL KAUR 00354 PUNB0024910 2121 2121 Processed 13/06/2023 2493457610 GURMAIL KAUR WO SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-107-001/109
(MALKON) 		2609009000NRG24070620230085335 07/06/2023 BIRA SINGH 2609009WL003601 BIRA SINGH 00354 PUNB0024910 2121 2121 Processed 13/06/2023 2493457604 BIRA SINGH SO LAJJA RAM UNION BANK OF INDIA(508500)
84 NABHA PB-09-009-107-001/11
(MALKON) 		2609009000NRG24070620230085336 07/06/2023 RAM ASRA 2609009WL003601 RAM ASRA 00354 PUNB0024910 2121 2121 Processed 13/06/2023 2493457609 RAM AASRA PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-107-001/110
(MALKON) 		2609009000NRG24070620230085337 07/06/2023 GURMIT KAUR 2609009WL003601 GURMIT KAUR 00354 PUNB0024910 1818 1818 Processed 13/06/2023 2493457608 GURMIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-107-001/121
(MALKON) 		2609009000NRG24070620230085340 07/06/2023 MURTI 2609009WL003601 MURTI 00354 PUNB0024910 2121 2121 Processed 13/06/2023 2493457607 MURTI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-107-001/125
(MALKON) 		2609009000NRG24070620230085341 07/06/2023 PARAMJIT KAUR 2609009WL003601 PARAMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 13/06/2023 2493457614 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-107-001/140
(MALKON) 		2609009000NRG24070620230085342 07/06/2023 SURINDER KAUR 2609009WL003601 SURINDER KAUR 00354 PUNB0024910 2121 2121 Processed 13/06/2023 2493457613 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-107-001/153
(MALKON) 		2609009000NRG24070620230085346 07/06/2023 JOGINDER SINGH 2609009WL003601 JOGINDER SINGH 00354 PUNB0024910 2121 2121 Processed 13/06/2023 2493457611 JOGINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-107-001/160
(MALKON) 		2609009000NRG24070620230085347 07/06/2023 Kulwant kaur 2609009WL003601 Kulwant kaur 00354 PUNB0024910 2121 2121 Rejected 13/06/2023 2493457605 Account closed
91 NABHA PB-09-009-107-001/185
(MALKON) 		2609009000NRG24070620230085351 07/06/2023 RANJIT SINGH 2609009WL003601 RANJIT SINGH 00354 PUNB0024910 606 606 Processed 13/06/2023 2493457603 MR RANJIT SINGH STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-107-001/190
(MALKON) 		2609009000NRG24070620230085353 07/06/2023 BAHADUR SINGH 2609009WL003601 BAHADUR SINGH 00354 PUNB0024910 1515 1515 Processed 13/06/2023 2493457612 BAHADUR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-107-001/68
(MALKON) 		2609009000NRG24070620230085358 07/06/2023 KULWINDER KAUR 2609009WL003601 KULWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 13/06/2023 2493457606 KULWINDER KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-107-001/71
(MALKON) 		2609009000NRG24070620230085359 07/06/2023 KAMALPREET KAUR 2609009WL003601 KAMALPREET KAUR 00354 PUNB0024910 2121 2121 Processed 13/06/2023 2493457616 KAMALPRIT KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-107-001/96
(MALKON) 		2609009000NRG24070620230085361 07/06/2023 JASVIR KAUR 2609009WL003601 JASVIR KAUR 00354 PUNB0024910 606 606 Processed 13/06/2023 2493457615 JASVIR KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
96 NABHA PB-09-009-063-001/10
(GUJJER HERI) 		2609009000NRG24070620230084894 07/06/2023 GOBIND SINGH 2609009WL003588 GOBIND SINGH 00354 PUNB0035100 1818 1818 Processed 13/06/2023 2493457330 GOBIND SINGH S/O MIT SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-063-001/104
(GUJJER HERI) 		2609009000NRG24070620230084895 07/06/2023 LAKHWINDER SINGH 2609009WL003588 LAKHWINDER SINGH 00354 PUNB0035100 1818 1818 Processed 13/06/2023 2493457327 LAKWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-063-001/13
(GUJJER HERI) 		2609009000NRG24070620230084903 07/06/2023 JAGAN SINGH 2609009WL003588 JAGAN SINGH 00354 PUNB0035100 1818 1818 Processed 13/06/2023 2493457332 JAGAN SINGH SO SARWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 NABHA PB-09-009-063-001/132
(GUJJER HERI) 		2609009000NRG24070620230084904 07/06/2023 JASMAIL KAUR 2609009WL003588 JASMAIL KAUR 00354 PUNB0035100 1818 1818 Processed 13/06/2023 2493457617 JASMAIL KAUR W/O SH LABH SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-063-001/133
(GUJJER HERI) 		2609009000NRG24070620230084905 07/06/2023 SUKHWINDER KAUR 2609009WL003588 SUKHWINDER KAUR 00354 PUNB0035100 303 303 Processed 13/06/2023 2493457328 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-063-001/24
(GUJJER HERI) 		2609009000NRG24070620230084916 07/06/2023 BEANT SINGH 2609009WL003588 BEANT SINGH 00354 PUNB0035100 1818 1818 Processed 13/06/2023 2493457329 BEANT SINGH S/O MEET SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-063-001/34
(GUJJER HERI) 		2609009000NRG24070620230084918 07/06/2023 BALDEV SINGH 2609009WL003588 BALDEV SINGH 00354 PUNB0035100 1818 1818 Processed 13/06/2023 2493457331 BALDEV SINGH S/O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-063-001/42
(GUJJER HERI) 		2609009000NRG24070620230084919 07/06/2023 JASVIR KAUR 2609009WL003588 JASVIR KAUR 00354 PUNB0035100 303 303 Processed 13/06/2023 2493457325 JASVIR KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-063-001/45
(GUJJER HERI) 		2609009000NRG24070620230084920 07/06/2023 RAMLA DEVI 2609009WL003588 RAMLA DEVI 00354 PUNB0035100 1818 1818 Processed 13/06/2023 2493457323 RAMLA DEVI W/O SH SHAM SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-063-001/46
(GUJJER HERI) 		2609009000NRG24070620230084921 07/06/2023 JERNAIL JIT KAUR 2609009WL003588 JERNAIL JIT KAUR 00354 PUNB0035100 303 303 Processed 13/06/2023 2493457326 JARNAILJEET KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-063-001/54
(GUJJER HERI) 		2609009000NRG24070620230084922 07/06/2023 SWARANJIT KAUR 2609009WL003588 SWARANJIT KAUR 00354 PUNB0035100 1515 1515 Processed 13/06/2023 2493457324 SWARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-063-001/68
(GUJJER HERI) 		2609009000NRG24070620230084925 07/06/2023 MANJIT KAUR 2609009WL003588 MANJIT KAUR 00354 PUNB0035100 1515 1515 Processed 13/06/2023 2493457322 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-081-001/138
(KALAH MAJRA) 		2609009000NRG24070620230084742 07/06/2023 MANJIT SINGH 2609009WL003586 MANJIT SINGH 00354 PUNB0035100 1212 1212 Processed 13/06/2023 2493457407 MANJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG24070620230084797 07/06/2023 JASWANT KAUR 2609009WL003586 JASWANT KAUR 00354 PUNB0035100 1818 1818 Processed 13/06/2023 2493457370 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24070620230084934 07/06/2023 HARDAM SINGH 2609009WL003588 HARDAM SINGH 00354 PUNB0035100 1515 1515 Processed 13/06/2023 2493457321 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24070620230084979 07/06/2023 RANJIT SINGH 2609009WL003588 RANJIT SINGH 00354 PUNB0035100 1818 1818 Processed 13/06/2023 2493457320 RANJIT SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
112 NABHA PB-09-009-077-001/15
(JHAMBALI SANI) 		2609009000NRG24070620230085241 07/06/2023 MAJOR SINGH 2609009WL003596 MAJOR SINGH 00354 PUNB0126110 1818 1818 Processed 13/06/2023 2493457344 MAJOR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-077-001/16
(JHAMBALI SANI) 		2609009000NRG24070620230085242 07/06/2023 HARJINDER KAUR 2609009WL003596 HARJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 13/06/2023 2493457353 HARJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG24070620230085243 07/06/2023 CHARANJIT KAUR 2609009WL003596 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 13/06/2023 2493457349 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24070620230085244 07/06/2023 RANJIT KAUR 2609009WL003596 RANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 13/06/2023 2493457350 RANJIT KAUR IDBI BANK(607095)
116 NABHA PB-09-009-077-001/22
(JHAMBALI SANI) 		2609009000NRG24070620230085245 07/06/2023 SURJIT KAUR 2609009WL003596 SURJIT KAUR 00354 PUNB0126110 1818 1818 Processed 13/06/2023 2493457345 SURJIT KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG24070620230085246 07/06/2023 HARBANS KAUR 2609009WL003596 HARBANS KAUR 00354 PUNB0126110 2121 2121 Processed 13/06/2023 2493457348 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG24070620230085249 07/06/2023 MANJIT KAUR 2609009WL003596 MANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 13/06/2023 2493457346 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG24070620230085251 07/06/2023 SATWINDER KAUR 2609009WL003596 SATWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 13/06/2023 2493457357 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG24070620230085252 07/06/2023 PARMJIT KAUR 2609009WL003596 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 13/06/2023 2493457351 PARAMJIT KAUR IDBI BANK(607095)
121 NABHA PB-09-009-077-001/33
(JHAMBALI SANI) 		2609009000NRG24070620230085253 07/06/2023 KASHMIR SINGH 2609009WL003596 KASHMIR SINGH 00354 PUNB0126110 2121 2121 Processed 13/06/2023 2493457347 MR KASHMIR SINGH DSSO PRITAM SINGH STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-077-001/36
(JHAMBALI SANI) 		2609009000NRG24070620230085255 07/06/2023 HARMESH SINGH 2609009WL003596 HARMESH SINGH 00354 PUNB0126110 2121 2121 Processed 13/06/2023 2493457352 HARMESH SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-077-001/37
(JHAMBALI SANI) 		2609009000NRG24070620230085256 07/06/2023 NASIB KAUR 2609009WL003596 NASIB KAUR 00354 PUNB0126110 1818 1818 Processed 13/06/2023 2493457354 NASIB KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-077-001/38
(JHAMBALI SANI) 		2609009000NRG24070620230085257 07/06/2023 KAKA SINGH 2609009WL003596 KAKA SINGH 00354 PUNB0126110 1818 1818 Processed 13/06/2023 2493457355 KAKA SINGH SO SAIRAM SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-077-001/40
(JHAMBALI SANI) 		2609009000NRG24070620230085258 07/06/2023 RAM KAUR 2609009WL003596 RAM KAUR 00354 PUNB0126110 2121 2121 Processed 13/06/2023 2493457356 RAM KAUR ICICI BANK LTD(508534)
126 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG24070620230085260 07/06/2023 CHARANJIT KAUR 2609009WL003596 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 13/06/2023 2493457343 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-077-001/45
(JHAMBALI SANI) 		2609009000NRG24070620230085261 07/06/2023 RAJ RANI 2609009WL003596 RAJ RANI 00354 PUNB0126110 1818 1818 Processed 13/06/2023 2493457342 RAJ RANI WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG24070620230085265 07/06/2023 GURNAM SINGH 2609009WL003596 GURNAM SINGH 00354 PUNB0126110 2121 2121 Processed 13/06/2023 2493457339 GURNAM SINGH ICICI BANK LTD(508534)
129 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24070620230085273 07/06/2023 GURMIT KAUR 2609009WL003597 GURMIT KAUR 00354 PUNB0126110 1515 1515 Processed 13/06/2023 2493457340 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24070620230085274 07/06/2023 MOHINDER SINGH 2609009WL003597 MOHINDER SINGH 00354 PUNB0126110 2121 2121 Processed 13/06/2023 2493457341 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 36057 36057
131 NABHA PB-09-009-081-001/103
(KALAH MAJRA) 		2609009000NRG24070620230084731 07/06/2023 INDER SINGH 2609009WL003586 INDER SINGH 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457365 INDER SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-081-001/107
(KALAH MAJRA) 		2609009000NRG24070620230084732 07/06/2023 KARAMJIT KAUR 2609009WL003586 KARAMJIT KAUR 00354 PUNB0188710 606 606 Processed 13/06/2023 2493457396 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 NABHA PB-09-009-081-001/108
(KALAH MAJRA) 		2609009000NRG24070620230084733 07/06/2023 BALJIT KAUR 2609009WL003586 BALJIT KAUR 00354 PUNB0188710 909 909 Processed 13/06/2023 2493457364 BALJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG24070620230084735 07/06/2023 RAJNI 2609009WL003586 RAJNI 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457402 RAJNI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG24070620230084736 07/06/2023 RAJNI 2609009WL003586 RAJNI 00354 PUNB0188710 1212 1212 Processed 13/06/2023 2493457397 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NABHA PB-09-009-081-001/129
(KALAH MAJRA) 		2609009000NRG24070620230084739 07/06/2023 MANDEEP KAUR 2609009WL003586 MANDEEP KAUR 00354 PUNB0188710 606 606 Processed 13/06/2023 2493457414 MANDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG24070620230084740 07/06/2023 JASMINDER KAUR 2609009WL003586 JASMINDER KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457411 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 NABHA PB-09-009-081-001/15
(KALAH MAJRA) 		2609009000NRG24070620230084746 07/06/2023 SUKHWINDER SINGH 2609009WL003586 SUKHWINDER SINGH 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457400 SUKHWINDER SINGH S O JOGINDER SINGH BANK OF BARODA(606985)
139 NABHA PB-09-009-081-001/152
(KALAH MAJRA) 		2609009000NRG24070620230084747 07/06/2023 MANPREET KAUR 2609009WL003586 MANPREET KAUR 00354 PUNB0188710 909 909 Processed 13/06/2023 2493457362 MANPREET KAUR CANARA BANK(508532)
140 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24070620230084749 07/06/2023 PARAMJIT KAUR 2609009WL003586 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Rejected 13/06/2023 2493457401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 NABHA PB-09-009-081-001/17
(KALAH MAJRA) 		2609009000NRG24070620230084750 07/06/2023 CHARANJIT KAUR 2609009WL003586 CHARANJIT KAUR 00354 PUNB0188710 1212 1212 Processed 13/06/2023 2493457371 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-081-001/17
(KALAH MAJRA) 		2609009000NRG24070620230084751 07/06/2023 MUKAND SINGH 2609009WL003586 MUKAND SINGH 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457366 MUKAND SINGH ICICI BANK LTD(508534)
143 NABHA PB-09-009-081-001/18
(KALAH MAJRA) 		2609009000NRG24070620230084752 07/06/2023 PARAMJEET KAUR 2609009WL003586 PARAMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457403 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-081-001/19
(KALAH MAJRA) 		2609009000NRG24070620230084753 07/06/2023 BINDER KAUR 2609009WL003586 BINDER KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457404 BINDER KAUR PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-081-001/21
(KALAH MAJRA) 		2609009000NRG24070620230084755 07/06/2023 JASWINDER KAUR 2609009WL003586 JASWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 13/06/2023 2493457387 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
146 NABHA PB-09-009-081-001/26
(KALAH MAJRA) 		2609009000NRG24070620230084758 07/06/2023 SURESH KAUR 2609009WL003586 SURESH KAUR 00354 PUNB0188710 1212 1212 Processed 13/06/2023 2493457386 SURESH KAUR PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-081-001/28
(KALAH MAJRA) 		2609009000NRG24070620230084759 07/06/2023 KARAMJIT KAUR 2609009WL003586 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457406 KARAMJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24070620230084760 07/06/2023 PARAMJIT KAUR 2609009WL003586 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Rejected 13/06/2023 2493457409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24070620230084762 07/06/2023 KRISHNA RANI 2609009WL003586 KRISHNA RANI 00354 PUNB0188710 606 606 Processed 13/06/2023 2493457380 KRISHANA RANI GENERAL POST OFFICE(607245)
150 NABHA PB-09-009-081-001/32
(KALAH MAJRA) 		2609009000NRG24070620230084763 07/06/2023 AMARJEET KAUR 2609009WL003586 AMARJEET KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457398 AMARJIT KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-081-001/34
(KALAH MAJRA) 		2609009000NRG24070620230084764 07/06/2023 SANDEEP KAUR 2609009WL003586 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457382 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-081-001/35
(KALAH MAJRA) 		2609009000NRG24070620230084765 07/06/2023 SUKHPREET KAUR 2609009WL003586 SUKHPREET KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457389 SUKHPREET KAUR HDFC BANK LTD(607152)
153 NABHA PB-09-009-081-001/36
(KALAH MAJRA) 		2609009000NRG24070620230084766 07/06/2023 INDERJIT KAUR 2609009WL003586 INDERJIT KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457383 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-081-001/37
(KALAH MAJRA) 		2609009000NRG24070620230084767 07/06/2023 GORA DEVI 2609009WL003586 GORA DEVI 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457378 GORA DEVI PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-081-001/38
(KALAH MAJRA) 		2609009000NRG24070620230084768 07/06/2023 KULWANT KAUR 2609009WL003586 KULWANT KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457399 KULWANT KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-081-001/39
(KALAH MAJRA) 		2609009000NRG24070620230084769 07/06/2023 DARSHAN SINGH 2609009WL003586 DARSHAN SINGH 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457412 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
157 NABHA PB-09-009-081-001/39
(KALAH MAJRA) 		2609009000NRG24070620230084770 07/06/2023 JARNAIL KAUR 2609009WL003586 JARNAIL KAUR 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457395 JARNAIL KAUR W/O SH DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG24070620230084773 07/06/2023 INDERJIT KAUR 2609009WL003586 INDERJIT KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457373 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG24070620230084774 07/06/2023 HARBANS KAUR 2609009WL003586 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457375 HARBANK KAUR GENERAL POST OFFICE(607245)
160 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG24070620230084775 07/06/2023 NITU RANI 2609009WL003586 NITU RANI 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457381 NITU RANI PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-081-001/48
(KALAH MAJRA) 		2609009000NRG24070620230084776 07/06/2023 AMANDEEP KAUR 2609009WL003586 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457385 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG24070620230084777 07/06/2023 RANJIT KAUR 2609009WL003586 RANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457376 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-081-001/5
(KALAH MAJRA) 		2609009000NRG24070620230084779 07/06/2023 TARLOCHAN KAUR 2609009WL003586 TARLOCHAN KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457379 TARLOCHAN KAUR HDFC BANK LTD(607152)
164 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24070620230084781 07/06/2023 CHARANJIT KAUR 2609009WL003586 CHARANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457413 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24070620230084780 07/06/2023 GURMAIL SINGH 2609009WL003586 GURMAIL SINGH 00354 PUNB0188710 1818 1818 Rejected 13/06/2023 2493457374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 NABHA PB-09-009-081-001/60
(KALAH MAJRA) 		2609009000NRG24070620230084783 07/06/2023 GURPREET KAUR 2609009WL003586 GURPREET KAUR 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457368 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-081-001/61
(KALAH MAJRA) 		2609009000NRG24070620230084784 07/06/2023 BALVIR KAUR 2609009WL003586 BALVIR KAUR 00354 PUNB0188710 909 909 Processed 13/06/2023 2493457369 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG24070620230084786 07/06/2023 PARAMJIT KAUR 2609009WL003586 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457390 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 NABHA PB-09-009-081-001/74
(KALAH MAJRA) 		2609009000NRG24070620230084787 07/06/2023 SUKHWINDER KAUR 2609009WL003586 SUKHWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 13/06/2023 2493457410 SukhwinerKaur FINCARE SMALL FINANCE BANK LTD(608304)
170 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG24070620230084789 07/06/2023 LAKHVIR KAUR 2609009WL003586 LAKHVIR KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457405 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG24070620230084790 07/06/2023 BALJIT KAUR 2609009WL003586 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457384 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG24070620230084791 07/06/2023 SURINDER KAUR 2609009WL003586 SURINDER KAUR 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457408 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-081-001/79
(KALAH MAJRA) 		2609009000NRG24070620230084792 07/06/2023 KULWINDER KAUR 2609009WL003586 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457391 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG24070620230084793 07/06/2023 AMARJIT KAUR 2609009WL003586 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457372 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG24070620230084795 07/06/2023 JASVIR KAUR 2609009WL003586 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457388 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 NABHA PB-09-009-081-001/84
(KALAH MAJRA) 		2609009000NRG24070620230084796 07/06/2023 AMANDEEP KAUR 2609009WL003586 AMANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457363 AMANDEEP KAUR D/O SATWANT SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG24070620230084798 07/06/2023 MANJEET KAUR 2609009WL003586 MANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457377 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24070620230084799 07/06/2023 SAVITRI 2609009WL003586 SAVITRI 00354 PUNB0188710 1212 1212 Rejected 13/06/2023 2493457367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 NABHA PB-09-009-081-001/96
(KALAH MAJRA) 		2609009000NRG24070620230084801 07/06/2023 MANJEET KAUR 2609009WL003586 MANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457393 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-081-001/97
(KALAH MAJRA) 		2609009000NRG24070620230084802 07/06/2023 SUKHWINDER KAUR 2609009WL003586 SUKHWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457392 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-081-001/98
(KALAH MAJRA) 		2609009000NRG24070620230084803 07/06/2023 BALJEET KAUR 2609009WL003586 BALJEET KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2493457415 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG24070620230084859 07/06/2023 GEJO 2609009WL003586 GEJO 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2493457394 GEJO PUNJAB NATIONAL BANK(508568)
SubTotal 79689 79689
183 NABHA PB-09-009-054-001/56
(FATHEPUR) 		2609009000NRG24070620230085234 07/06/2023 GURJANT SINGH 2609009WL003595 GURJANT SINGH 00354 PUNB0353200 1818 1818 Processed 13/06/2023 2493457472 GURJANT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-058-001/10
(GHANIWAL) 		2609009000NRG24070620230085364 07/06/2023 NAJAR SINGH 2609009WL003602 NAJAR SINGH 00354 PUNB0353200 2121 2121 Processed 13/06/2023 2493457474 NAJAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-058-001/11
(GHANIWAL) 		2609009000NRG24070620230085365 07/06/2023 SINDER KAR 2609009WL003602 SINDER KAR 00354 PUNB0353200 2121 2121 Processed 13/06/2023 2493457475 MRS SINDER KAUR STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-058-001/12
(GHANIWAL) 		2609009000NRG24070620230085366 07/06/2023 GURMEET KAUR 2609009WL003602 GURMEET KAUR 00354 PUNB0353200 2121 2121 Processed 13/06/2023 2493457476 GURMIT KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-058-001/16
(GHANIWAL) 		2609009000NRG24070620230085367 07/06/2023 BEANT SINGH 2609009WL003602 BEANT SINGH 00354 PUNB0353200 1515 1515 Processed 13/06/2023 2493457599 BEANT SINGH SO SHIV RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
188 NABHA PB-09-009-058-001/35
(GHANIWAL) 		2609009000NRG24070620230085369 07/06/2023 BALJEET KAUR 2609009WL003602 BALJEET KAUR 00354 PUNB0353200 2121 2121 Processed 13/06/2023 2493457600 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-058-001/57
(GHANIWAL) 		2609009000NRG24070620230085376 07/06/2023 SUKHVIR KAUR 2609009WL003602 SUKHVIR KAUR 00354 PUNB0353200 1818 1818 Processed 13/06/2023 2493457478 SUKHDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-058-001/61
(GHANIWAL) 		2609009000NRG24070620230085378 07/06/2023 LACHMI KAUR 2609009WL003602 LACHMI KAUR 00354 PUNB0353200 2121 2121 Processed 13/06/2023 2493457597 LAXMI KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-058-001/67
(GHANIWAL) 		2609009000NRG24070620230085380 07/06/2023 JASVEER KAUR 2609009WL003602 JASVEER KAUR 00354 PUNB0353200 2121 2121 Processed 13/06/2023 2493457477 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
192 NABHA PB-09-009-058-001/7
(GHANIWAL) 		2609009000NRG24070620230085382 07/06/2023 KARTAR KAUR 2609009WL003602 KARTAR KAUR 00354 PUNB0353200 2121 2121 Processed 13/06/2023 2493457473 KARTAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-063-001/59
(GUJJER HERI) 		2609009000NRG24070620230084924 07/06/2023 GURPREET KAUR 2609009WL003588 GURPREET KAUR 00354 PUNB0353200 303 303 Processed 13/06/2023 2493457598 GURPREET KAUR WS/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
194 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG24070620230084737 07/06/2023 SHEELA 2609009WL003586 SHEELA 00354 PUNB0353800 1212 1212 Processed 13/06/2023 2493457506 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24070620230084761 07/06/2023 MAGHAR SINGH 2609009WL003586 MAGHAR SINGH 00354 PUNB0353800 606 606 Processed 13/06/2023 2493457505 MAGHAR SINGH S/O SHRI JIT RAM PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-081-001/40
(KALAH MAJRA) 		2609009000NRG24070620230084771 07/06/2023 MALKIT KAUR 2609009WL003586 MALKIT KAUR 00354 PUNB0353800 1212 1212 Processed 13/06/2023 2493457485 MANJIT KAUR ICICI BANK LTD(508534)
197 NABHA PB-09-009-081-001/41
(KALAH MAJRA) 		2609009000NRG24070620230084772 07/06/2023 BALJINDER KAUR 2609009WL003586 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457503 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24070620230084800 07/06/2023 PIYAR KAUR 2609009WL003586 PIYAR KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457502 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-118-001/111
(NARMANA) 		2609009000NRG24070620230084808 07/06/2023 JASBIR KAUR 2609009WL003586 JASBIR KAUR 00354 PUNB0353800 1515 1515 Processed 13/06/2023 2493457491 JASBIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-118-001/129
(NARMANA) 		2609009000NRG24070620230084814 07/06/2023 DIYAL KAUR 2609009WL003586 DIYAL KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457483 DIYAL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG24070620230084815 07/06/2023 GURDEV KAUR 2609009WL003586 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457488 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG24070620230084816 07/06/2023 AMARJIT KAUR 2609009WL003586 AMARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457496 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-118-001/17
(NARMANA) 		2609009000NRG24070620230084821 07/06/2023 HAKAM SINGH 2609009WL003586 HAKAM SINGH 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457487 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-118-001/24
(NARMANA) 		2609009000NRG24070620230084827 07/06/2023 GURMIT KAUR 2609009WL003586 GURMIT KAUR 00354 PUNB0353800 909 909 Processed 13/06/2023 2493457489 GURMIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-118-001/3
(NARMANA) 		2609009000NRG24070620230084832 07/06/2023 PRITAM SINGH 2609009WL003586 PRITAM SINGH 00354 PUNB0353800 909 909 Processed 13/06/2023 2493457486 MR PRITAM SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG24070620230084833 07/06/2023 CHARANJIT KAUR 2609009WL003586 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457492 CHARANJIT KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-118-001/36
(NARMANA) 		2609009000NRG24070620230084834 07/06/2023 MONI SINGH 2609009WL003586 MONI SINGH 00354 PUNB0353800 1212 1212 Processed 13/06/2023 2493457501 MONI SINGH SO HAMEK SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-118-001/41
(NARMANA) 		2609009000NRG24070620230084836 07/06/2023 BALBIR KAUR 2609009WL003586 BALBIR KAUR 00354 PUNB0353800 1515 1515 Processed 13/06/2023 2493457495 BALBIR KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-118-001/43
(NARMANA) 		2609009000NRG24070620230084837 07/06/2023 DARSHAN KAUR 2609009WL003586 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457500 DARSHAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG24070620230084838 07/06/2023 BALJINDER KAUR 2609009WL003586 BALJINDER KAUR 00354 PUNB0353800 1515 1515 Processed 13/06/2023 2493457494 BALJINDER KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-118-001/49
(NARMANA) 		2609009000NRG24070620230084840 07/06/2023 SURJIT KAUR 2609009WL003586 SURJIT KAUR 00354 PUNB0353800 1515 1515 Processed 13/06/2023 2493457593 SURJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG24070620230084848 07/06/2023 CHOTTI 2609009WL003586 CHOTTI 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457479 CHOTI KAUR ICICI BANK LTD(508534)
213 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG24070620230084851 07/06/2023 SOMA RANI 2609009WL003586 SOMA RANI 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457594 SOMA RANI PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-118-001/65
(NARMANA) 		2609009000NRG24070620230084852 07/06/2023 MANPREET KAUR 2609009WL003586 MANPREET KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457480 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-118-001/67
(NARMANA) 		2609009000NRG24070620230084853 07/06/2023 HARPAL KAUR 2609009WL003586 HARPAL KAUR 00354 PUNB0353800 1515 1515 Processed 13/06/2023 2493457504 HARPAL KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-118-001/68
(NARMANA) 		2609009000NRG24070620230084854 07/06/2023 GURMIT KAUR 2609009WL003586 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 13/06/2023 2493457493 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-118-001/69
(NARMANA) 		2609009000NRG24070620230084855 07/06/2023 SHERO 2609009WL003586 SHERO 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457484 SHERO & DSSO PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-118-001/7
(NARMANA) 		2609009000NRG24070620230084856 07/06/2023 surjit singh 2609009WL003586 surjit singh 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457481 SURJIT SINGH PUNJAB & SIND BANK(607087)
219 NABHA PB-09-009-118-001/70
(NARMANA) 		2609009000NRG24070620230084857 07/06/2023 MANJEET KAUR 2609009WL003586 MANJEET KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457498 MANJEET KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-118-001/71
(NARMANA) 		2609009000NRG24070620230084858 07/06/2023 MALKIT KAUR 2609009WL003586 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457482 MALKIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-118-001/77
(NARMANA) 		2609009000NRG24070620230084861 07/06/2023 MAKHAN SINGH 2609009WL003586 MAKHAN SINGH 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457499 MAKHAN SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG24070620230084862 07/06/2023 JASPAL KAUR 2609009WL003586 JASPAL KAUR 00354 PUNB0353800 1515 1515 Processed 13/06/2023 2493457490 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-118-001/85
(NARMANA) 		2609009000NRG24070620230084864 07/06/2023 DALJIT KAUR 2609009WL003586 DALJIT KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457497 DALJIT KAUR WO MADAN PAL PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-118-001/87
(NARMANA) 		2609009000NRG24070620230084865 07/06/2023 LABH KAUR 2609009WL003586 LABH KAUR 00354 PUNB0353800 1515 1515 Processed 13/06/2023 2493457595 LABH KAUR ICICI BANK LTD(508534)
225 NABHA PB-09-009-118-001/93
(NARMANA) 		2609009000NRG24070620230084867 07/06/2023 SURJIT KAUR 2609009WL003586 SURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457596 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-118-001/97
(NARMANA) 		2609009000NRG24070620230084869 07/06/2023 MANDEEP KAUR 2609009WL003586 MANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 13/06/2023 2493457507 MANDEEP KAUR WO SH RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52722 52722
227 NABHA PB-09-009-081-001/141
(KALAH MAJRA) 		2609009000NRG24070620230084744 07/06/2023 MALKIT KAUR 2609009WL003586 MALKIT KAUR 00415 SBIN0001452 606 606 Processed 13/06/2023 2493457471 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG24070620230084931 07/06/2023 LAKHWINDER KAUR 2609009WL003588 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 13/06/2023 2493457469 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
229 NABHA PB-09-009-126-001/116
(RAISAL) 		2609009000NRG24070620230085282 07/06/2023 ANU RANI 2609009WL003599 ANU RANI 00415 SBIN0005203 1818 1818 Processed 13/06/2023 2493457468 ANU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
230 NABHA PB-09-009-118-001/128
(NARMANA) 		2609009000NRG24070620230084813 07/06/2023 CHARANJIT KAUR 2609009WL003586 CHARANJIT KAUR 00415 SBIN0007190 909 909 Processed 13/06/2023 2493457601 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
231 NABHA PB-09-009-107-001/91
(MALKON) 		2609009000NRG24070620230085360 07/06/2023 KULWINDER KAUR 2609009WL003601 KULWINDER KAUR 00415 SBIN0018691 1212 1212 Processed 13/06/2023 2493457511 KULWINDER KAUR ICICI BANK LTD(508534)
232 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24070620230084963 07/06/2023 VIJAY PAL 2609009WL003588 VIJAY PAL 00415 SBIN0018691 606 606 Processed 13/06/2023 2493457551 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
233 NABHA PB-09-009-058-001/58
(GHANIWAL) 		2609009000NRG24070620230085377 07/06/2023 JASWINDER KAUR 2609009WL003602 JASWINDER KAUR 00415 SBIN0050013 2121 2121 Processed 13/06/2023 2493457553 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-081-001/139
(KALAH MAJRA) 		2609009000NRG24070620230084743 07/06/2023 AMARJIT KAUR 2609009WL003586 AMARJIT KAUR 00415 SBIN0050013 1818 1818 Processed 13/06/2023 2493457547 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 NABHA PB-09-009-081-001/20
(KALAH MAJRA) 		2609009000NRG24070620230084754 07/06/2023 JASWINDER KAUR 2609009WL003586 JASWINDER KAUR 00415 SBIN0050013 1515 1515 Processed 13/06/2023 2493457590 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 NABHA PB-09-009-081-001/25
(KALAH MAJRA) 		2609009000NRG24070620230084757 07/06/2023 PARAMJIT KAUR 2609009WL003586 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 13/06/2023 2493457541 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
237 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG24070620230085254 07/06/2023 PAL SINGH 2609009WL003596 PAL SINGH 00415 SBIN0050020 1818 1818 Processed 13/06/2023 2493457536 MR PAL SINGH STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-077-001/42
(JHAMBALI SANI) 		2609009000NRG24070620230085259 07/06/2023 hardeep kaur 2609009WL003596 hardeep kaur 00415 SBIN0050020 2121 2121 Processed 13/06/2023 2493457552 HARDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
239 NABHA PB-09-009-077-001/7
(JHAMBALI SANI) 		2609009000NRG24070620230085264 07/06/2023 Krishna 2609009WL003596 Krishna 00415 SBIN0050020 1818 1818 Processed 13/06/2023 2493457549 KRISHNA ICICI BANK LTD(508534)
240 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG24070620230085268 07/06/2023 NITTA RANI 2609009WL003597 NITTA RANI 00415 SBIN0050020 1818 1818 Processed 13/06/2023 2493457512 MRS NITTA RANI STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-126-001/112
(RAISAL) 		2609009000NRG24070620230085281 07/06/2023 PARAMJIT KAUR 2609009WL003599 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 13/06/2023 2493457550 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24070620230085283 07/06/2023 AJAIB SINGH 2609009WL003599 AJAIB SINGH 00415 SBIN0050020 303 303 Processed 13/06/2023 2493457545 AJAIB SINGH IDBI BANK(607095)
243 NABHA PB-09-009-126-001/71
(RAISAL) 		2609009000NRG24070620230085298 07/06/2023 GURCHARAN SINGH 2609009WL003599 GURCHARAN SINGH 00415 SBIN0050020 1212 1212 Processed 13/06/2023 2493457589 MR GURCHARAN SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
244 NABHA PB-09-009-107-001/193
(MALKON) 		2609009000NRG24070620230085354 07/06/2023 HARMESH KAUR 2609009WL003601 HARMESH KAUR 00415 SBIN0050147 2121 2121 Processed 13/06/2023 2493457562 MRS HARMESH KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
245 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24070620230085267 07/06/2023 SURJIT KAUR 2609009WL003597 SURJIT KAUR 00415 SBIN0050277 1515 1515 Processed 13/06/2023 2493457554 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
246 NABHA PB-09-009-118-001/113
(NARMANA) 		2609009000NRG24070620230084810 07/06/2023 BHAJAN SINGH 2609009WL003586 BHAJAN SINGH 00415 SBIN0050330 1818 1818 Processed 13/06/2023 2493457566 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-118-001/9
(NARMANA) 		2609009000NRG24070620230084866 07/06/2023 PARSHOTAM LAL 2609009WL003586 PARSHOTAM LAL 00415 SBIN0050330 1818 1818 Processed 13/06/2023 2493457548 PARSOTAM LAL S/O INDER RAM UNION BANK OF INDIA(508500)
SubTotal 3636 3636
248 NABHA PB-09-009-107-001/163-A
(MALKON) 		2609009000NRG24070620230085349 07/06/2023 KARAMJIT KAUR 2609009WL003601 KARAMJIT KAUR 00415 SBIN0050365 1818 1818 Processed 13/06/2023 2493457514 KARAMJIT KAUR DO NARANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
249 NABHA PB-09-009-058-001/69
(GHANIWAL) 		2609009000NRG24070620230085381 07/06/2023 MANJEET KAUR 2609009WL003602 MANJEET KAUR 00415 SBIN0051133 2121 2121 Processed 13/06/2023 2493457561 MR MANJEET KAUR WO CHARANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
250 NABHA PB-09-009-054-001/20
(FATHEPUR) 		2609009000NRG24070620230085226 07/06/2023 BALJINDER KAUR 2609009WL003595 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457570 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-054-001/24
(FATHEPUR) 		2609009000NRG24070620230085227 07/06/2023 BALVIR KAUR 2609009WL003595 BALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457588 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-054-001/26
(FATHEPUR) 		2609009000NRG24070620230085228 07/06/2023 harbans kaur 2609009WL003595 harbans kaur 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457568 HarbansKaur FINCARE SMALL FINANCE BANK LTD(608304)
253 NABHA PB-09-009-054-001/31
(FATHEPUR) 		2609009000NRG24070620230085229 07/06/2023 KEERAT SINGH 2609009WL003595 KEERAT SINGH 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457587 KEERAT SINGH ICICI BANK LTD(508534)
254 NABHA PB-09-009-054-001/35
(FATHEPUR) 		2609009000NRG24070620230085230 07/06/2023 jasvir kaur 2609009WL003595 jasvir kaur 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457569 JASVEER KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
255 NABHA PB-09-009-054-001/45
(FATHEPUR) 		2609009000NRG24070620230085231 07/06/2023 AJMER SINGH 2609009WL003595 AJMER SINGH 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457560 MR AJMER SINGH STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-054-001/52
(FATHEPUR) 		2609009000NRG24070620230085232 07/06/2023 BEANT SINGH 2609009WL003595 BEANT SINGH 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457537 MR BEANT SINGH STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-054-001/54
(FATHEPUR) 		2609009000NRG24070620230085233 07/06/2023 BALJEET KAUR 2609009WL003595 BALJEET KAUR 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457510 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-054-001/58
(FATHEPUR) 		2609009000NRG24070620230085235 07/06/2023 amandip kaur 2609009WL003595 amandip kaur 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457572 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-054-001/65
(FATHEPUR) 		2609009000NRG24070620230085236 07/06/2023 SHIVCHARAN SINGH 2609009WL003595 SHIVCHARAN SINGH 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457555 MR SHIVCHARAN SINGH STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-054-001/74
(FATHEPUR) 		2609009000NRG24070620230085237 07/06/2023 PARMJIT KAUR 2609009WL003595 PARMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457564 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-054-001/84
(FATHEPUR) 		2609009000NRG24070620230085238 07/06/2023 Jasveer kaur 2609009WL003595 Jasveer kaur 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457513 JASVIR KAUR ICICI BANK LTD(508534)
262 NABHA PB-09-009-054-001/89
(FATHEPUR) 		2609009000NRG24070620230085239 07/06/2023 harjit kaur 2609009WL003595 harjit kaur 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457571 MRS HARJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-058-001/27
(GHANIWAL) 		2609009000NRG24070620230085368 07/06/2023 SUKHWINDER KAUR 2609009WL003602 SUKHWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 13/06/2023 2493457538 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-058-001/41
(GHANIWAL) 		2609009000NRG24070620230085371 07/06/2023 KARAM SINGH 2609009WL003602 KARAM SINGH 00415 SBIN0051299 2121 2121 Processed 13/06/2023 2493457539 MR KARAM SINGH STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-058-001/45
(GHANIWAL) 		2609009000NRG24070620230085372 07/06/2023 JASVIR KAUR 2609009WL003602 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457565 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-058-001/49
(GHANIWAL) 		2609009000NRG24070620230085373 07/06/2023 KAMALJIT KAUR 2609009WL003602 KAMALJIT KAUR 00415 SBIN0051299 2121 2121 Processed 13/06/2023 2493457556 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-058-001/50
(GHANIWAL) 		2609009000NRG24070620230085374 07/06/2023 AMARJIT KAUR 2609009WL003602 AMARJIT KAUR 00415 SBIN0051299 1515 1515 Processed 13/06/2023 2493457540 AMARJIT KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
268 NABHA PB-09-009-058-001/52
(GHANIWAL) 		2609009000NRG24070620230085375 07/06/2023 JASWINDER KAUR 2609009WL003602 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457557 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-058-001/63
(GHANIWAL) 		2609009000NRG24070620230085379 07/06/2023 JASVIR KAUR 2609009WL003602 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 13/06/2023 2493457558 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-063-001/141
(GUJJER HERI) 		2609009000NRG24070620230084906 07/06/2023 MANPREET KAUR 2609009WL003588 MANPREET KAUR 00415 SBIN0051299 303 303 Processed 13/06/2023 2493457515 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
271 NABHA PB-09-009-126-001/127
(RAISAL) 		2609009000NRG24070620230085284 07/06/2023 MANPREET KAUR 2609009WL003599 MANPREET KAUR 00415 SBIN0051299 2121 2121 Processed 13/06/2023 2493457508 MANPREET KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-126-001/13
(RAISAL) 		2609009000NRG24070620230085285 07/06/2023 PRITAM KAUR 2609009WL003599 PRITAM KAUR 00415 SBIN0051299 2121 2121 Processed 13/06/2023 2493457509 PRITAM KAUR ICICI BANK LTD(508534)
273 NABHA PB-09-009-126-001/28
(RAISAL) 		2609009000NRG24070620230085291 07/06/2023 SURJIT KAUR 2609009WL003599 SURJIT KAUR 00415 SBIN0051299 2121 2121 Processed 13/06/2023 2493457559 Mrs. SURJIT KAUR INDIAN BANK(607105)
274 NABHA PB-09-009-126-001/67
(RAISAL) 		2609009000NRG24070620230085297 07/06/2023 KULWANT KAUR 2609009WL003599 KULWANT KAUR 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457586 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-126-001/76
(RAISAL) 		2609009000NRG24070620230085299 07/06/2023 JASWINDER KAUR 2609009WL003599 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 13/06/2023 2493457573 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 NABHA PB-09-009-126-001/79
(RAISAL) 		2609009000NRG24070620230085300 07/06/2023 GURMAIL KAUR 2609009WL003599 GURMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 13/06/2023 2493457567 GURMAIL KAUR ICICI BANK LTD(508534)
277 NABHA PB-09-009-126-001/85
(RAISAL) 		2609009000NRG24070620230085302 07/06/2023 HARPAL KAUR 2609009WL003599 HARPAL KAUR 00415 SBIN0051299 1818 1818 Processed 13/06/2023 2493457563 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 51207 51207
278 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24070620230084782 07/06/2023 AMARJIT KAUR 2609009WL003586 AMARJIT KAUR 00462 UCBA0002855 1515 1515 Processed 13/06/2023 2493457465 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-118-001/105
(NARMANA) 		2609009000NRG24070620230084805 07/06/2023 BALDEV KAUR 2609009WL003586 BALDEV KAUR 00462 UCBA0002855 1818 1818 Processed 13/06/2023 2493457461 BALDEV KAUR W/O HARBANS SINGH UCO BANK(607066)
280 NABHA PB-09-009-118-001/108
(NARMANA) 		2609009000NRG24070620230084806 07/06/2023 JARNAIL KAUR 2609009WL003586 JARNAIL KAUR 00462 UCBA0002855 1818 1818 Processed 13/06/2023 2493457467 JARNAIL KAUR WO BALVIR SINGH UCO BANK(607066)
281 NABHA PB-09-009-118-001/155
(NARMANA) 		2609009000NRG24070620230084820 07/06/2023 SULOCHNA DEVI 2609009WL003586 SULOCHNA DEVI 00462 UCBA0002855 1818 1818 Processed 13/06/2023 2493457464 SALOCHNA DEVI ICICI BANK LTD(508534)
282 NABHA PB-09-009-127-001/135
(RAJGARH) 		2609009000NRG24070620230084930 07/06/2023 HARDEEP KAUR 2609009WL003588 HARDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 13/06/2023 2493457466 HARDEEP KAUR WO LAKHBIR SINGH UCO BANK(607066)
283 NABHA PB-09-009-127-001/15
(RAJGARH) 		2609009000NRG24070620230084932 07/06/2023 PARMJIT KAUR 2609009WL003588 PARMJIT KAUR 00462 UCBA0002855 1515 1515 Processed 13/06/2023 2493457452 PARAMJEET KAUR W/O SH. BALWINDER SINGH UCO BANK(607066)
284 NABHA PB-09-009-127-001/16
(RAJGARH) 		2609009000NRG24070620230084933 07/06/2023 KARNAIL KAUR 2609009WL003588 KARNAIL KAUR 00462 UCBA0002855 1818 1818 Processed 13/06/2023 2493457458 KARNAIL KAUR W/O MAHINDER SINGH UCO BANK(607066)
285 NABHA PB-09-009-127-001/18
(RAJGARH) 		2609009000NRG24070620230084935 07/06/2023 MAHINDER KAUR 2609009WL003588 MAHINDER KAUR 00462 UCBA0002855 1818 1818 Processed 13/06/2023 2493457454 MAHINDER KAUR UCO BANK(607066)
286 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24070620230084936 07/06/2023 TEHAL SINGH 2609009WL003588 TEHAL SINGH 00462 UCBA0002855 1818 1818 Processed 13/06/2023 2493457455 TAHIL SINGH UNION BANK OF INDIA(508500)
287 NABHA PB-09-009-127-001/42
(RAJGARH) 		2609009000NRG24070620230084937 07/06/2023 DARSHAN KAUR 2609009WL003588 DARSHAN KAUR 00462 UCBA0002855 1515 1515 Processed 13/06/2023 2493457463 DARSHAN KAUR UCO BANK(607066)
288 NABHA PB-09-009-127-001/45
(RAJGARH) 		2609009000NRG24070620230084938 07/06/2023 JASVIR KAUR 2609009WL003588 JASVIR KAUR 00462 UCBA0002855 1515 1515 Processed 13/06/2023 2493457456 JASVIR KAUR W/O SATNAM SINGH UCO BANK(607066)
289 NABHA PB-09-009-127-001/46
(RAJGARH) 		2609009000NRG24070620230084939 07/06/2023 GURCHARAN KAUR 2609009WL003588 GURCHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 13/06/2023 2493457457 GURCHARAN KAUR W/O DARSHAN SINGH UCO BANK(607066)
290 NABHA PB-09-009-127-001/62
(RAJGARH) 		2609009000NRG24070620230084940 07/06/2023 JASPAL KAUR 2609009WL003588 JASPAL KAUR 00462 UCBA0002855 1818 1818 Processed 13/06/2023 2493457451 JASPAL KAUR W/O SH. CHARANJIT SINGH UCO BANK(607066)
291 NABHA PB-09-009-127-001/7
(RAJGARH) 		2609009000NRG24070620230084941 07/06/2023 CHARANJIT KAUR 2609009WL003588 CHARANJIT KAUR 00462 UCBA0002855 909 909 Processed 13/06/2023 2493457453 CHARANJIT KAUR WO HARBHAJAN SINGH UCO BANK(607066)
292 NABHA PB-09-009-127-001/71
(RAJGARH) 		2609009000NRG24070620230084942 07/06/2023 KARMJIT KAUR 2609009WL003588 KARMJIT KAUR 00462 UCBA0002855 1212 1212 Processed 13/06/2023 2493457459 KARAMJEET KAUR W/O SH. BALKAR SINGH UCO BANK(607066)
293 NABHA PB-09-009-127-001/78
(RAJGARH) 		2609009000NRG24070620230084944 07/06/2023 REENA 2609009WL003588 REENA 00462 UCBA0002855 1212 1212 Processed 13/06/2023 2493457460 REENA UCO BANK(607066)
294 NABHA PB-09-009-168-001/158
(WAZIDPUR) 		2609009000NRG24070620230084960 07/06/2023 PARAMJEET KAUR 2609009WL003588 PARAMJEET KAUR 00462 UCBA0002855 1212 1212 Processed 13/06/2023 2493457462 PARAMJEET KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 26967 26967
295 NABHA PB-09-009-107-001/31
(MALKON) 		2609009000NRG24070620230085357 07/06/2023 GURCHARAN KAUR 2609009WL003601 GURCHARAN KAUR 00468 UBIN0562955 1818 1818 Processed 13/06/2023 2493457543 GURCHARAN KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
296 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG24070620230085248 07/06/2023 RAJ KAUR 2609009WL003596 RAJ KAUR 00468 UBIN0565067 2121 2121 Processed 13/06/2023 2493457546 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
297 NABHA PB-09-009-118-001/100
(NARMANA) 		2609009000NRG24070620230084804 07/06/2023 SUKHCHAIN KAUR 2609009WL003586 SUKHCHAIN KAUR 00468 UBIN0819646 1818 1818 Processed 13/06/2023 2493457417 SUKCHAIN KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
298 NABHA PB-09-009-118-001/139
(NARMANA) 		2609009000NRG24070620230084817 07/06/2023 NASIB KAUR 2609009WL003586 NASIB KAUR 00468 UBIN0917885 909 909 Processed 13/06/2023 2493457416 NASIB KAUR W/O NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 485406 485406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_070623APB_FTO_18846 Bank of Baroda BARB0AMLOHX AMLOH 2121
2 NABHA PB2609009_070623APB_FTO_18846 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 NABHA PB2609009_070623APB_FTO_18846 Canara Bank CNRB0002119 NABHA 46056
4 NABHA PB2609009_070623APB_FTO_18846 Canara Bank CNRB0005540 BHADSON 2121
5 NABHA PB2609009_070623APB_FTO_18846 Central Bank Of India CBIN0284682 Nabha 1818
6 NABHA PB2609009_070623APB_FTO_18846 HDFC HDFC0000156 NABHA 2121
7 NABHA PB2609009_070623APB_FTO_18846 HDFC HDFC0002319 BHADSON 14544
8 NABHA PB2609009_070623APB_FTO_18846 IDBI Bank IBKL0000895 BHADSON 4242
9 NABHA PB2609009_070623APB_FTO_18846 IDBI Bank IBKL0001771 NABHA 2727
10 NABHA PB2609009_070623APB_FTO_18846 Indian Bank IDIB000N039 NABHA 1515
11 NABHA PB2609009_070623APB_FTO_18846 Indian Bank IDIB000N503 NABHA 22725
12 NABHA PB2609009_070623APB_FTO_18846 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 2121
13 NABHA PB2609009_070623APB_FTO_18846 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 3030
14 NABHA PB2609009_070623APB_FTO_18846 Punjab & Sind Bank PSIB0000092 NABHA 1818
15 NABHA PB2609009_070623APB_FTO_18846 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
16 NABHA PB2609009_070623APB_FTO_18846 Punjab Gramin Bank PUNB0PGB003 SAHOLI 10302
17 NABHA PB2609009_070623APB_FTO_18846 Punjab Gramin Bank PUNB0PGB003 THUHI 6363
18 NABHA PB2609009_070623APB_FTO_18846 Punjab National Bank PUNB0024910 Chhintanwala 25149
19 NABHA PB2609009_070623APB_FTO_18846 Punjab National Bank PUNB0035100 NABHA MAIN 23028
20 NABHA PB2609009_070623APB_FTO_18846 Punjab National Bank PUNB0126110 Bhadson 36057
21 NABHA PB2609009_070623APB_FTO_18846 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 79689
22 NABHA PB2609009_070623APB_FTO_18846 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 20301
23 NABHA PB2609009_070623APB_FTO_18846 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 52722
24 NABHA PB2609009_070623APB_FTO_18846 State Bank of India SBIN0001452 NABHA 2424
25 NABHA PB2609009_070623APB_FTO_18846 State Bank of India SBIN0005203 REGIONAL BUSINESS OFFICE, HOSHIARPUR 1818
26 NABHA PB2609009_070623APB_FTO_18846 State Bank of India SBIN0007190 GAJJU MAJRA 909
27 NABHA PB2609009_070623APB_FTO_18846 State Bank of India SBIN0018691 NGM NABHA 1818
28 NABHA PB2609009_070623APB_FTO_18846 State Bank of India SBIN0050013 NABHA 7272
29 NABHA PB2609009_070623APB_FTO_18846 State Bank of India SBIN0050020 BHADSON 11211
30 NABHA PB2609009_070623APB_FTO_18846 State Bank of India SBIN0050147 KAKRALA 2121
31 NABHA PB2609009_070623APB_FTO_18846 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1515
32 NABHA PB2609009_070623APB_FTO_18846 State Bank of India SBIN0050330 KALA JHAR 3636
33 NABHA PB2609009_070623APB_FTO_18846 State Bank of India SBIN0050365 NABHA N.G.M. 1818
34 NABHA PB2609009_070623APB_FTO_18846 State Bank of India SBIN0051133 NAURA 2121
35 NABHA PB2609009_070623APB_FTO_18846 State Bank of India SBIN0051299 MALEWAL 51207
36 NABHA PB2609009_070623APB_FTO_18846 UCO Bank UCBA0002855 Nabha 26967
37 NABHA PB2609009_070623APB_FTO_18846 Union Bank of India UBIN0562955 NABHA 1818
38 NABHA PB2609009_070623APB_FTO_18846 Union Bank of India UBIN0565067 BHADSON 2121
39 NABHA PB2609009_070623APB_FTO_18846 Union Bank of India UBIN0819646 NABHA 1818
40 NABHA PB2609009_070623APB_FTO_18846 Union Bank of India UBIN0917885 NABHA 909

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