Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_060723APB_FTO_30076
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-09-009-019-001/47
(BENERA KALAN) 		2609009000NRG24060720230145441 06/07/2023 HARDEEP KAUR 2609009WL006154 HARDEEP KAUR 00032 UTIB0002135 1818 1818 Processed 17/07/2023 3506406752 HARDEEP KAUR W/O KALA SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24060720230145465 06/07/2023 KARNAIL SINGH 2609009WL006155 KARNAIL SINGH 00045 BARB0NABHAX 1515 1515 Processed 17/07/2023 3506406892 KARNAIL SINGH S O GURPAL SINGH BANK OF BARODA(606985)
3 NABHA PB-09-009-044-001/23
(DHANOURI(G)) 		2609009000NRG24060720230145516 06/07/2023 KARNAIL KAUR 2609009WL006156 KARNAIL KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/07/2023 3506406895 KARNAIL KAUR WO JAGAN SINGH BANK OF BARODA(606985)
4 NABHA PB-09-009-044-001/28
(DHANOURI(G)) 		2609009000NRG24060720230145519 06/07/2023 GURMAIL KAUR 2609009WL006156 GURMAIL KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/07/2023 3506406901 GURMEL KAUR WO HAKAM SINGH BANK OF BARODA(606985)
5 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24060720230145532 06/07/2023 KESHAR 2609009WL006156 KESHAR 00045 BARB0NABHAX 1818 1818 Processed 17/07/2023 3506406891 KESAR KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-044-001/59
(DHANOURI(G)) 		2609009000NRG24060720230145533 06/07/2023 JIT SINGH 2609009WL006156 JIT SINGH 00045 BARB0NABHAX 1515 1515 Processed 17/07/2023 3506406893 JIT SINGH SO ISHAR SINGH BANK OF INDIA(508505)
7 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24060720230145534 06/07/2023 GURDEV KAUR 2609009WL006156 GURDEV KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/07/2023 3506406894 GURDEV KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG24060720230145538 06/07/2023 Sukhwinder kaur 2609009WL006156 Sukhwinder kaur 00045 BARB0NABHAX 2121 2121 Processed 17/07/2023 3506406896 SUKHWINDER KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG24060720230145539 06/07/2023 Rajvider kaur 2609009WL006156 Rajvider kaur 00045 BARB0NABHAX 2121 2121 Processed 17/07/2023 3506406897 RAJVINDER KAUR BANK OF BARODA(606985)
10 NABHA PB-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24060720230145556 06/07/2023 MALA 2609009WL006157 MALA 00045 BARB0NABHAX 1818 1818 Processed 17/07/2023 3506406903 MALA SINGH HDFC BANK LTD(607152)
11 NABHA PB-09-009-049-001/40
(DIWANGARH) 		2609009000NRG24060720230145557 06/07/2023 PARAMJEET KAUR 2609009WL006157 PARAMJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 17/07/2023 3506406904 PARAMJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-049-001/97
(DIWANGARH) 		2609009000NRG24060720230145571 06/07/2023 VIR PAL KAUR 2609009WL006157 VIR PAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/07/2023 3506406902 VIRPAL KAUR BANK OF BARODA(606985)
SubTotal 20604 20604
13 NABHA PB-09-009-092-001/133
(KHOKH) 		2609009000NRG24060720230145573 06/07/2023 KRISHAN SINGH 2609009WL006158 KRISHAN SINGH 00078 CNRB0002119 2121 2121 Processed 17/07/2023 3506406855 KRISHAN SINGH CANARA BANK(508532)
14 NABHA PB-09-009-092-001/160
(KHOKH) 		2609009000NRG24060720230145575 06/07/2023 KULWINDER SINGH 2609009WL006158 KULWINDER SINGH 00078 CNRB0002119 2121 2121 Processed 17/07/2023 3506406854 KULWINDER SINGH CANARA BANK(508532)
SubTotal 4242 4242
15 NABHA PB-09-009-151-001/49
(SHAMASHPUR) 		2609009000NRG24060720230145656 06/07/2023 KAMLESH RANI 2609009WL006162 KAMLESH RANI 00078 CNRB0005540 1212 1212 Processed 17/07/2023 3506406792 KamleshRani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1212 1212
16 NABHA PB-09-009-147-001/30
(SANGATPURA) 		2609009000NRG24060720230145598 06/07/2023 SARBJIT KAUR 2609009WL006160 SARBJIT KAUR 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3506406759 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
17 NABHA PB-09-009-147-001/4
(SANGATPURA) 		2609009000NRG24060720230145599 06/07/2023 MANJIT KAUR 2609009WL006160 MANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3506406748 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
18 NABHA PB-09-009-147-001/52
(SANGATPURA) 		2609009000NRG24060720230145601 06/07/2023 RANJIT KAUR 2609009WL006160 RANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3506406741 RANJIT KAUR HDFC BANK LTD(607152)
19 NABHA PB-09-009-147-001/53
(SANGATPURA) 		2609009000NRG24060720230145602 06/07/2023 BALWINDER KAUR 2609009WL006160 BALWINDER KAUR 00089 CBIN0284682 1515 1515 Processed 17/07/2023 3506406747 BALWINDER KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-147-001/54
(SANGATPURA) 		2609009000NRG24060720230145603 06/07/2023 RAMANDEEP KAUR 2609009WL006160 RAMANDEEP KAUR 00089 CBIN0284682 303 303 Processed 17/07/2023 3506406750 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
21 NABHA PB-09-009-147-001/57
(SANGATPURA) 		2609009000NRG24060720230145606 06/07/2023 SUKHWINDER KAUR 2609009WL006160 SUKHWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3506406733 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 NABHA PB-09-009-147-001/58
(SANGATPURA) 		2609009000NRG24060720230145607 06/07/2023 RAJINDER KAUR 2609009WL006160 RAJINDER KAUR 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3506406749 RAJINDER KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-147-001/60
(SANGATPURA) 		2609009000NRG24060720230145608 06/07/2023 SANDEEP KAUR 2609009WL006160 SANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3506406744 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
24 NABHA PB-09-009-147-001/63
(SANGATPURA) 		2609009000NRG24060720230145609 06/07/2023 SIMRANJEET KAUR 2609009WL006160 SIMRANJEET KAUR 00089 CBIN0284682 1515 1515 Processed 17/07/2023 3506406738 Mrs. SIMRANJEET KAUR CENTRAL BANK OF INDIA(607115)
25 NABHA PB-09-009-147-001/65
(SANGATPURA) 		2609009000NRG24060720230145611 06/07/2023 GURMEET KAUR 2609009WL006160 GURMEET KAUR 00089 CBIN0284682 1515 1515 Processed 17/07/2023 3506406742 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
26 NABHA PB-09-009-147-001/69
(SANGATPURA) 		2609009000NRG24060720230145613 06/07/2023 JASPAL KAUR 2609009WL006160 JASPAL KAUR 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3506406766 JASPAL KAUR W/O SH BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-147-001/70
(SANGATPURA) 		2609009000NRG24060720230145614 06/07/2023 SATPAL SINGH 2609009WL006160 SATPAL SINGH 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3506406688 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
28 NABHA PB-09-009-147-001/75
(SANGATPURA) 		2609009000NRG24060720230145619 06/07/2023 SANDEEP KAUR 2609009WL006160 SANDEEP KAUR 00089 CBIN0284682 1212 1212 Processed 17/07/2023 3506406740 SANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-147-001/81
(SANGATPURA) 		2609009000NRG24060720230145624 06/07/2023 MANPREET KAUR 2609009WL006160 MANPREET KAUR 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3506406767 Mrs. MANPREET KAUR INDIAN BANK(607105)
30 NABHA PB-09-009-147-001/82
(SANGATPURA) 		2609009000NRG24060720230145625 06/07/2023 MANJIT KAUR 2609009WL006160 MANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3506406745 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
31 NABHA PB-09-009-147-001/83
(SANGATPURA) 		2609009000NRG24060720230145626 06/07/2023 KULWINDER KAUR 2609009WL006160 KULWINDER KAUR 00089 CBIN0284682 1212 1212 Processed 17/07/2023 3506406743 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
32 NABHA PB-09-009-147-001/96
(SANGATPURA) 		2609009000NRG24060720230145634 06/07/2023 MANDEEP KAUR 2609009WL006160 MANDEEP KAUR 00089 CBIN0284682 1515 1515 Processed 17/07/2023 3506406754 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 26967 26967
33 NABHA PB-09-009-044-001/12
(DHANOURI(G)) 		2609009000NRG24060720230145512 06/07/2023 BALVINDER SINGH 2609009WL006156 BALVINDER SINGH 00176 IDIB000N039 2121 2121 Processed 17/07/2023 3506406776 BALWINDER SINGH ICICI BANK LTD(508534)
34 NABHA PB-09-009-147-001/85
(SANGATPURA) 		2609009000NRG24060720230145628 06/07/2023 GURMIT KAUR 2609009WL006160 GURMIT KAUR 00176 IDIB000N039 1818 1818 Processed 17/07/2023 3506406798 Mrs. GURMIT KAUR INDIAN BANK(607105)
35 NABHA PB-09-009-147-001/94
(SANGATPURA) 		2609009000NRG24060720230145632 06/07/2023 JARNAIL SINGH 2609009WL006160 JARNAIL SINGH 00176 IDIB000N039 1818 1818 Processed 17/07/2023 3506406787 JARNAIL SINGH STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-147-001/98
(SANGATPURA) 		2609009000NRG24060720230145635 06/07/2023 JASPAL KAUR 2609009WL006160 JASPAL KAUR 00176 IDIB000N039 1818 1818 Processed 17/07/2023 3506406793 JASPAL KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-158-001/22
(SURAJPUR) 		2609009000NRG24060720230145661 06/07/2023 JASPAL KAUR 2609009WL006163 JASPAL KAUR 00176 IDIB000N039 1818 1818 Processed 17/07/2023 3506406642 JASPAL KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-158-001/62
(SURAJPUR) 		2609009000NRG24060720230145670 06/07/2023 SURJIT KAUR 2609009WL006163 SURJIT KAUR 00176 IDIB000N039 1515 1515 Processed 17/07/2023 3506406635 SURJIT KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-158-001/71
(SURAJPUR) 		2609009000NRG24060720230145675 06/07/2023 BHAJAN KAUR 2609009WL006163 BHAJAN KAUR 00176 IDIB000N039 1818 1818 Processed 17/07/2023 3506406641 Mrs. BHAJAN KAUR INDIAN BANK(607105)
40 NABHA PB-09-009-158-001/76
(SURAJPUR) 		2609009000NRG24060720230145677 06/07/2023 LABH KAUR 2609009WL006163 LABH KAUR 00176 IDIB000N039 1515 1515 Processed 17/07/2023 3506406640 Mrs. LABH KAUR INDIAN BANK(607105)
41 NABHA PB-09-009-158-001/84
(SURAJPUR) 		2609009000NRG24060720230145685 06/07/2023 AMARJIT KAUR 2609009WL006163 AMARJIT KAUR 00176 IDIB000N039 303 303 Processed 17/07/2023 3506406639 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
42 NABHA PB-09-009-019-001/105
(BENERA KALAN) 		2609009000NRG24060720230145400 06/07/2023 KAMALPREET KAUR 2609009WL006154 KAMALPREET KAUR 00176 IDIB000N503 1515 1515 Processed 17/07/2023 3506406772 Mrs. KAMALPREET KAUR INDIAN BANK(607105)
43 NABHA PB-09-009-019-001/124
(BENERA KALAN) 		2609009000NRG24060720230145408 06/07/2023 JANGIR KAUR 2609009WL006154 JANGIR KAUR 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3506406774 Mrs. JANGIR KAUR INDIAN BANK(607105)
44 NABHA PB-09-009-019-001/38
(BENERA KALAN) 		2609009000NRG24060720230145435 06/07/2023 KRISHNA KAUR 2609009WL006154 KRISHNA KAUR 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3506406775 Mrs. KRISHNA KAUR INDIAN BANK(607105)
45 NABHA PB-09-009-019-001/65
(BENERA KALAN) 		2609009000NRG24060720230145449 06/07/2023 MALKIT KAUR 2609009WL006154 MALKIT KAUR 00176 IDIB000N503 1515 1515 Processed 17/07/2023 3506406771 Mrs. MALKIT KAUR INDIAN BANK(607105)
46 NABHA PB-09-009-019-001/99
(BENERA KALAN) 		2609009000NRG24060720230145460 06/07/2023 BANT KAUR 2609009WL006154 BANT KAUR 00176 IDIB000N503 1515 1515 Processed 17/07/2023 3506406780 BANTO KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG24060720230145535 06/07/2023 MAKHAN SINGH 2609009WL006156 MAKHAN SINGH 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3506406770 Mr. Makhan Singh INDIAN BANK(607105)
48 NABHA PB-09-009-049-001/11
(DIWANGARH) 		2609009000NRG24060720230145544 06/07/2023 JASPAL KAUR 2609009WL006157 JASPAL KAUR 00176 IDIB000N503 303 303 Processed 17/07/2023 3506406773 Mrs. JASPAL KAUR INDIAN BANK(607105)
49 NABHA PB-09-009-049-001/62
(DIWANGARH) 		2609009000NRG24060720230145564 06/07/2023 kamlaish kaur 2609009WL006157 kamlaish kaur 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3506406785 KAMLESH KAUR FINCARE SMALL FINANCE BANK LTD(608304)
50 NABHA PB-09-009-118-001/104
(NARMANA) 		2609009000NRG24060720230145711 06/07/2023 SURJIT KAUR 2609009WL006166 SURJIT KAUR 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3506406777 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-118-001/118
(NARMANA) 		2609009000NRG24060720230145712 06/07/2023 LAKHVIR kaur 2609009WL006166 LAKHVIR kaur 00176 IDIB000N503 1515 1515 Processed 17/07/2023 3506406783 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
52 NABHA PB-09-009-118-001/130
(NARMANA) 		2609009000NRG24060720230145713 06/07/2023 BALJINDER KAUR 2609009WL006166 BALJINDER KAUR 00176 IDIB000N503 2121 2121 Rejected 17/07/2023 3506406822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 NABHA PB-09-009-118-001/169
(NARMANA) 		2609009000NRG24060720230145715 06/07/2023 RUPINDER KAUR 2609009WL006166 RUPINDER KAUR 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3506406781 RupinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
54 NABHA PB-09-009-118-001/203
(NARMANA) 		2609009000NRG24060720230145722 06/07/2023 PARAMJIT KAUR 2609009WL006166 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3506406782 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
55 NABHA PB-09-009-118-001/210
(NARMANA) 		2609009000NRG24060720230145725 06/07/2023 PARAMJIT KAUR 2609009WL006166 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3506406779 PARAMJIT KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
56 NABHA PB-09-009-118-001/224
(NARMANA) 		2609009000NRG24060720230145727 06/07/2023 RAMAL KAUR 2609009WL006166 RAMAL KAUR 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3506406784 RAMAL KAUR UCO BANK(607066)
57 NABHA PB-09-009-118-001/241
(NARMANA) 		2609009000NRG24060720230145728 06/07/2023 MANJIT KAUR 2609009WL006166 MANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3506406786 Mrs. Manjit Kaur INDIAN BANK(607105)
58 NABHA PB-09-009-118-001/246
(NARMANA) 		2609009000NRG24060720230145731 06/07/2023 KARMJEET KAUR 2609009WL006166 KARMJEET KAUR 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3506406778 Mrs. KARMJEET KAUR INDIAN BANK(607105)
SubTotal 29997 29997
59 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG24060720230145551 06/07/2023 GURMEET KAUR 2609009WL006157 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506406823 GURMEET KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
60 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG24060720230145576 06/07/2023 GURPREET SINGH 2609009WL006158 GURPREET SINGH 00349 PSIB0000092 2121 2121 Processed 17/07/2023 3506406888 GURPREET SINGH PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-092-001/230
(KHOKH) 		2609009000NRG24060720230145577 06/07/2023 SALAMDIN 2609009WL006158 SALAMDIN 00349 PSIB0000092 1515 1515 Processed 17/07/2023 3506406900 MR SALAMDIN STATE BANK OF INDIA(508548)
SubTotal 3636 3636
62 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG24060720230145432 06/07/2023 JWALA SINGH 2609009WL006154 JWALA SINGH 00349 PSIB0000850 1818 1818 Processed 17/07/2023 3506406636 JWALA SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-098-001/103
(KULARAN) 		2609009000NRG24060720230145578 06/07/2023 PARDEEP KAUR 2609009WL006159 PARDEEP KAUR 00349 PSIB0000850 1410 1410 Processed 17/07/2023 3506406638 PARDEEP KAUR PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG24060720230145584 06/07/2023 MANDEEP KAUR 2609009WL006159 MANDEEP KAUR 00349 PSIB0000850 1 1 Processed 17/07/2023 3506406637 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3229 3229
65 NABHA PB-09-009-147-001/95
(SANGATPURA) 		2609009000NRG24060720230145633 06/07/2023 JASVIR KAUR 2609009WL006160 JASVIR KAUR 00349 PSIB0021090 1515 1515 Processed 17/07/2023 3506406905 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
66 NABHA PB-09-009-151-001/24
(SHAMASHPUR) 		2609009000NRG24060720230145648 06/07/2023 GURPREET SINGH 2609009WL006162 GURPREET SINGH 00349 PSIB0021174 1212 1212 Processed 17/07/2023 3506406906 GURPREET SINGH PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG24060720230145651 06/07/2023 LAKHVIR SINGH 2609009WL006162 LAKHVIR SINGH 00349 PSIB0021174 1212 1212 Processed 17/07/2023 3506406907 LAKHBIR SINGH S O KARTAR SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
68 NABHA PB-09-009-020-001/106
(BENERA KHURD) 		2609009000NRG24060720230145462 06/07/2023 CHARANJIT KAUR 2609009WL006155 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506406832 CHARANJIT KAUR D/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-020-001/147
(BENERA KHURD) 		2609009000NRG24060720230145471 06/07/2023 AMANDEEP KAUR 2609009WL006155 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506406827 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG24060720230145473 06/07/2023 AMAR KAUR 2609009WL006155 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506406826 AMAR KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24060720230145495 06/07/2023 PARAMJIT KAUR 2609009WL006155 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506406831 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-020-001/74
(BENERA KHURD) 		2609009000NRG24060720230145504 06/07/2023 CHARANJEET KAUR 2609009WL006155 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506406828 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-049-001/101
(DIWANGARH) 		2609009000NRG24060720230145543 06/07/2023 MOHAMMAD SANA FRIDOUSE 2609009WL006157 MOHAMMAD SANA FRIDOUSE 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506406751 Mohammad Sana Fridouse FINCARE SMALL FINANCE BANK LTD(608304)
74 NABHA PB-09-009-049-001/89
(DIWANGARH) 		2609009000NRG24060720230145569 06/07/2023 Amandeep kaur 2609009WL006157 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506406824 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-118-001/206
(NARMANA) 		2609009000NRG24060720230145723 06/07/2023 SARBJIT KAUR 2609009WL006166 SARBJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506406833 SARABJIT KAUR WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
76 NABHA PB-09-009-118-001/242
(NARMANA) 		2609009000NRG24060720230145729 06/07/2023 KULDEEP KAUR 2609009WL006166 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506406825 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
77 NABHA PB-09-009-147-001/68
(SANGATPURA) 		2609009000NRG24060720230145612 06/07/2023 SHINDER KAUR 2609009WL006160 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506406845 SHINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-147-001/73
(SANGATPURA) 		2609009000NRG24060720230145617 06/07/2023 CHARANJIT KAUR 2609009WL006160 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506406829 CHARANJIT KAUR HDFC BANK LTD(607152)
79 NABHA PB-09-009-147-001/8
(SANGATPURA) 		2609009000NRG24060720230145622 06/07/2023 HARMESH KAUR 2609009WL006160 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506406762 HARMESH KAUR HDFC BANK LTD(607152)
80 NABHA PB-09-009-147-001/99
(SANGATPURA) 		2609009000NRG24060720230145636 06/07/2023 GURMEET KAUR 2609009WL006160 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506406830 GURMEET KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-158-001/89
(SURAJPUR) 		2609009000NRG24060720230145687 06/07/2023 MANJIT KAUR 2609009WL006163 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506406669 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 21513 21513
82 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24060720230145537 06/07/2023 BALWINDER KAUR 2609009WL006156 BALWINDER KAUR 00354 PUNB0019110 2121 2121 Processed 17/07/2023 3506406889 BALWINDER KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-044-001/81
(DHANOURI(G)) 		2609009000NRG24060720230145540 06/07/2023 KAMALJEET KAUR 2609009WL006156 KAMALJEET KAUR 00354 PUNB0019110 2121 2121 Processed 17/07/2023 3506406890 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
84 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24060720230145431 06/07/2023 HARPAL SINGH 2609009WL006154 HARPAL SINGH 00354 PUNB0020410 909 909 Processed 17/07/2023 3506406634 HARPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG24060720230145474 06/07/2023 SHARANJEET KAUR 2609009WL006155 SHARANJEET KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506406899 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24060720230145483 06/07/2023 RAJ KAUR 2609009WL006155 RAJ KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506406625 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24060720230145485 06/07/2023 CHARNJIT KAUR 2609009WL006155 CHARNJIT KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506406627 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24060720230145496 06/07/2023 GURNAM KAUR 2609009WL006155 GURNAM KAUR 00354 PUNB0020410 1515 1515 Processed 17/07/2023 3506406628 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24060720230145497 06/07/2023 NASIB KAUR 2609009WL006155 NASIB KAUR 00354 PUNB0020410 1515 1515 Rejected 17/07/2023 3506406626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG24060720230145541 06/07/2023 GURMUKH SINGH 2609009WL006156 GURMUKH SINGH 00354 PUNB0020410 1515 1515 Processed 17/07/2023 3506406616 GURMUKH SINGH ICICI BANK LTD(508534)
91 NABHA PB-09-009-147-001/64
(SANGATPURA) 		2609009000NRG24060720230145610 06/07/2023 KARAMJIT KAUR 2609009WL006160 KARAMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506406629 KARAMJIT KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-147-001/74
(SANGATPURA) 		2609009000NRG24060720230145618 06/07/2023 JASPAL KAUR 2609009WL006160 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506406633 JASPAL KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-147-001/80
(SANGATPURA) 		2609009000NRG24060720230145623 06/07/2023 HARMEET KAUR 2609009WL006160 HARMEET KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506406632 Mrs. HARMEET KAUR CENTRAL BANK OF INDIA(607115)
94 NABHA PB-09-009-158-001/28
(SURAJPUR) 		2609009000NRG24060720230145663 06/07/2023 HARBANS KAUR 2609009WL006163 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506406630 HARBANS KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-158-001/43
(SURAJPUR) 		2609009000NRG24060720230145665 06/07/2023 AMARJIT KAUR 2609009WL006163 AMARJIT KAUR 00354 PUNB0020410 1515 1515 Processed 17/07/2023 3506406898 AMARJIT KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-158-001/59
(SURAJPUR) 		2609009000NRG24060720230145668 06/07/2023 JASWANT KAUR 2609009WL006163 JASWANT KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506406619 JASWANT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-158-001/60
(SURAJPUR) 		2609009000NRG24060720230145669 06/07/2023 MALKIT KAUR 2609009WL006163 MALKIT KAUR 00354 PUNB0020410 1515 1515 Processed 17/07/2023 3506406618 MALKIT KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-158-001/64
(SURAJPUR) 		2609009000NRG24060720230145671 06/07/2023 KRISHNA RANI 2609009WL006163 KRISHNA RANI 00354 PUNB0020410 1515 1515 Processed 17/07/2023 3506406621 KRISHNA RANI ICICI BANK LTD(508534)
99 NABHA PB-09-009-158-001/69
(SURAJPUR) 		2609009000NRG24060720230145673 06/07/2023 BALJIT KAUR 2609009WL006163 BALJIT KAUR 00354 PUNB0020410 303 303 Processed 17/07/2023 3506406622 BALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-158-001/70
(SURAJPUR) 		2609009000NRG24060720230145674 06/07/2023 KERNAIL KAUR 2609009WL006163 KERNAIL KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506406620 KARNAIL KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-158-001/77
(SURAJPUR) 		2609009000NRG24060720230145678 06/07/2023 KARAMJIT KAUR 2609009WL006163 KARAMJIT KAUR 00354 PUNB0020410 303 303 Processed 17/07/2023 3506406623 KARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-158-001/79
(SURAJPUR) 		2609009000NRG24060720230145680 06/07/2023 PARMJIT KAUR 2609009WL006163 PARMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506406631 PARAMJEET KAUR W/OGULZAR SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-158-001/80
(SURAJPUR) 		2609009000NRG24060720230145681 06/07/2023 RANJIT KAUR 2609009WL006163 RANJIT KAUR 00354 PUNB0020410 303 303 Processed 17/07/2023 3506406624 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-158-001/81
(SURAJPUR) 		2609009000NRG24060720230145682 06/07/2023 LABH KAUR 2609009WL006163 LABH KAUR 00354 PUNB0020410 909 909 Processed 17/07/2023 3506406617 LABH KAUR ICICI BANK LTD(508534)
SubTotal 29997 29997
105 NABHA PB-09-009-151-001/12
(SHAMASHPUR) 		2609009000NRG24060720230145643 06/07/2023 NACHATTAR KAUR 2609009WL006162 NACHATTAR KAUR 00354 PUNB0126110 909 909 Processed 17/07/2023 3506406908 NACHHTAR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-151-001/2
(SHAMASHPUR) 		2609009000NRG24060720230145644 06/07/2023 KULVIR KAUR 2609009WL006162 KULVIR KAUR 00354 PUNB0126110 303 303 Processed 17/07/2023 3506406650 KULVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-151-001/21
(SHAMASHPUR) 		2609009000NRG24060720230145645 06/07/2023 KAMALJIT KAUR 2609009WL006162 KAMALJIT KAUR 00354 PUNB0126110 909 909 Processed 17/07/2023 3506406651 KAMALJIT KAUR WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-151-001/23
(SHAMASHPUR) 		2609009000NRG24060720230145646 06/07/2023 CHAND SINGH 2609009WL006162 CHAND SINGH 00354 PUNB0126110 909 909 Processed 17/07/2023 3506406653 CHAND SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-151-001/23
(SHAMASHPUR) 		2609009000NRG24060720230145647 06/07/2023 KUSHIALA DEVI 2609009WL006162 KUSHIALA DEVI 00354 PUNB0126110 909 909 Processed 17/07/2023 3506406652 KUSLIA DEVI WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-151-001/27
(SHAMASHPUR) 		2609009000NRG24060720230145649 06/07/2023 PARAMJIT KAUR 2609009WL006162 PARAMJIT KAUR 00354 PUNB0126110 606 606 Processed 17/07/2023 3506406911 PARMJIT KAUR IDBI BANK(607095)
111 NABHA PB-09-009-151-001/31
(SHAMASHPUR) 		2609009000NRG24060720230145652 06/07/2023 BALVIR KAUR 2609009WL006162 BALVIR KAUR 00354 PUNB0126110 1212 1212 Processed 17/07/2023 3506406910 BALVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-156-001/102
(SUDHEWAL) 		2609009000NRG24060720230145733 06/07/2023 JARNIAIL SINGH 2609009WL006167 JARNIAIL SINGH 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406916 JARNAIL SINGH S O RATIA SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-156-001/107
(SUDHEWAL) 		2609009000NRG24060720230145734 06/07/2023 SUMANDEEP KAUR 2609009WL006167 SUMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406909 SUMANDEEP KAUR AXIS BANK(607153)
114 NABHA PB-09-009-156-001/110
(SUDHEWAL) 		2609009000NRG24060720230145736 06/07/2023 SHEELA BEGAM 2609009WL006167 SHEELA BEGAM 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406644 SHEELA BEGUM WO SURAJ KHAN PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-156-001/113
(SUDHEWAL) 		2609009000NRG24060720230145737 06/07/2023 GAGANDEEP KAUR 2609009WL006167 GAGANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506406648 GAGANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-156-001/117
(SUDHEWAL) 		2609009000NRG24060720230145738 06/07/2023 NIRMAL SINGH 2609009WL006167 NIRMAL SINGH 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506406646 NIRMAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-156-001/120
(SUDHEWAL) 		2609009000NRG24060720230145739 06/07/2023 SARABJIT KAUR 2609009WL006167 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506406645 SARBJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-156-001/132
(SUDHEWAL) 		2609009000NRG24060720230145740 06/07/2023 BALJIT KAUR 2609009WL006167 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506406664 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-156-001/156
(SUDHEWAL) 		2609009000NRG24060720230145744 06/07/2023 KARNAIL SINGH 2609009WL006167 KARNAIL SINGH 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406663 KARNAIL SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-156-001/25
(SUDHEWAL) 		2609009000NRG24060720230145747 06/07/2023 PYARA SINGH 2609009WL006167 PYARA SINGH 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506406661 PYARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-156-001/36
(SUDHEWAL) 		2609009000NRG24060720230145748 06/07/2023 SINDER KAUR 2609009WL006167 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406658 SHINDER KAUR W O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-156-001/43
(SUDHEWAL) 		2609009000NRG24060720230145749 06/07/2023 MAHINDER KAUR 2609009WL006167 MAHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406655 MRS MAHINDER KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-156-001/47
(SUDHEWAL) 		2609009000NRG24060720230145750 06/07/2023 RAMANDIP KAUR 2609009WL006167 RAMANDIP KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406649 RAMANDEEP KAUR WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-156-001/48
(SUDHEWAL) 		2609009000NRG24060720230145751 06/07/2023 MUKHTIAR KAUR 2609009WL006167 MUKHTIAR KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406656 MUKHTIAR KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-156-001/52
(SUDHEWAL) 		2609009000NRG24060720230145752 06/07/2023 BALJINDER KAUR 2609009WL006167 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406912 BALJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-156-001/53
(SUDHEWAL) 		2609009000NRG24060720230145753 06/07/2023 GARJA KHAN 2609009WL006167 GARJA KHAN 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406654 GARJA KHAN SO RABBI KHAN PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-156-001/55
(SUDHEWAL) 		2609009000NRG24060720230145754 06/07/2023 JASVIR KAUR 2609009WL006167 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406913 JASVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-156-001/64
(SUDHEWAL) 		2609009000NRG24060720230145755 06/07/2023 MANJIT KAUR 2609009WL006167 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406647 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-156-001/70
(SUDHEWAL) 		2609009000NRG24060720230145756 06/07/2023 RAJ RANI 2609009WL006167 RAJ RANI 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406643 RANI W O AKBAR KHAN PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-156-001/71
(SUDHEWAL) 		2609009000NRG24060720230145757 06/07/2023 KERNAIL KAUR 2609009WL006167 KERNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406659 KARNAIL KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-156-001/75
(SUDHEWAL) 		2609009000NRG24060720230145758 06/07/2023 PARMJIT KAUR 2609009WL006167 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406914 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-156-001/85
(SUDHEWAL) 		2609009000NRG24060720230145759 06/07/2023 JASWINDER KAUR 2609009WL006167 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506406657 JASWINDER KAUR W O SEWA KHAN PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-156-001/88
(SUDHEWAL) 		2609009000NRG24060720230145760 06/07/2023 KIRANJIT KAUR 2609009WL006167 KIRANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406917 KIRANJIT KAUR UNION BANK OF INDIA(508500)
134 NABHA PB-09-009-156-001/89
(SUDHEWAL) 		2609009000NRG24060720230145761 06/07/2023 KURSED BEGAM 2609009WL006167 KURSED BEGAM 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406662 KURSED BEGAM W O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG24060720230145762 06/07/2023 SARBJIT 2609009WL006167 SARBJIT 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406915 SARABJIT BEGGAM AXIS BANK(607153)
136 NABHA PB-09-009-156-001/91
(SUDHEWAL) 		2609009000NRG24060720230145763 06/07/2023 ANVARI 2609009WL006167 ANVARI 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506406660 SALEEM KHAN HDFC BANK LTD(607152)
SubTotal 56964 56964
137 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG24060720230145467 06/07/2023 JASWANT KAUR 2609009WL006155 JASWANT KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3506406837 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-020-001/126
(BENERA KHURD) 		2609009000NRG24060720230145469 06/07/2023 KULWINDER KAUR 2609009WL006155 KULWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 17/07/2023 3506406838 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-020-001/168
(BENERA KHURD) 		2609009000NRG24060720230145480 06/07/2023 MANPREET KAUR 2609009WL006155 MANPREET KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3506406844 MANPREET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-118-001/198
(NARMANA) 		2609009000NRG24060720230145719 06/07/2023 GURMAIL KUMAR 2609009WL006166 GURMAIL KUMAR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3506406665 GURMAIL KUMAR PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-147-001/100
(SANGATPURA) 		2609009000NRG24060720230145595 06/07/2023 JASPREET KAUR 2609009WL006160 JASPREET KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3506406847 JASPREET KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-147-001/101
(SANGATPURA) 		2609009000NRG24060720230145596 06/07/2023 HARBANS KAUR 2609009WL006160 HARBANS KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3506406846 HARBANS KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-147-001/56
(SANGATPURA) 		2609009000NRG24060720230145605 06/07/2023 SURJAN SINGH 2609009WL006160 SURJAN SINGH 00354 PUNB0188710 1212 1212 Processed 17/07/2023 3506406849 SURJAN SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 NABHA PB-09-009-147-001/72
(SANGATPURA) 		2609009000NRG24060720230145616 06/07/2023 JASWANT SINGH 2609009WL006160 JASWANT SINGH 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3506406848 Mr. JASWANT CHAND SINGH CENTRAL BANK OF INDIA(607115)
145 NABHA PB-09-009-147-001/77
(SANGATPURA) 		2609009000NRG24060720230145620 06/07/2023 RAJ KAUR 2609009WL006160 RAJ KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3506406839 RAJ KAUR DO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-158-001/101
(SURAJPUR) 		2609009000NRG24060720230145657 06/07/2023 KULWINDER KAUR 2609009WL006163 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3506406840 KULWINDER KAUR W/O RAM RATAN PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG24060720230145658 06/07/2023 GURPREET KAUR 2609009WL006163 GURPREET KAUR 00354 PUNB0188710 303 303 Rejected 17/07/2023 3506406835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 NABHA PB-09-009-158-001/104
(SURAJPUR) 		2609009000NRG24060720230145659 06/07/2023 KULDEEP KAUR 2609009WL006163 KULDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 17/07/2023 3506406843 KULDEEP KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-158-001/123
(SURAJPUR) 		2609009000NRG24060720230145660 06/07/2023 AMANJOT KAUR 2609009WL006163 AMANJOT KAUR 00354 PUNB0188710 303 303 Processed 17/07/2023 3506406836 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-158-001/42
(SURAJPUR) 		2609009000NRG24060720230145664 06/07/2023 JASMEL KAUR 2609009WL006163 JASMEL KAUR 00354 PUNB0188710 1212 1212 Rejected 17/07/2023 3506406850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 NABHA PB-09-009-158-001/54
(SURAJPUR) 		2609009000NRG24060720230145667 06/07/2023 BHINDER KAUR 2609009WL006163 BHINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3506406841 BHINDER KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-158-001/67
(SURAJPUR) 		2609009000NRG24060720230145672 06/07/2023 AMARJIT KAUR 2609009WL006163 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3506406668 AMARJIT KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-158-001/75
(SURAJPUR) 		2609009000NRG24060720230145676 06/07/2023 RAJINDER KAUR 2609009WL006163 RAJINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3506406666 RAJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-158-001/78
(SURAJPUR) 		2609009000NRG24060720230145679 06/07/2023 DALIP KAUR 2609009WL006163 DALIP KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3506406667 DALIP KAUR W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-158-001/82
(SURAJPUR) 		2609009000NRG24060720230145683 06/07/2023 CHARANJIT KAUR 2609009WL006163 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3506406834 CHARANJIT KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-158-001/83
(SURAJPUR) 		2609009000NRG24060720230145684 06/07/2023 BALJIT KAUR 2609009WL006163 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3506406842 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
157 NABHA PB-09-009-019-001/10
(BENERA KALAN) 		2609009000NRG24060720230145396 06/07/2023 MANJIT KAUR 2609009WL006154 MANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406702 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-019-001/106
(BENERA KALAN) 		2609009000NRG24060720230145401 06/07/2023 NACHHTAR KAUR 2609009WL006154 NACHHTAR KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406868 NACHHTAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
159 NABHA PB-09-009-019-001/111
(BENERA KALAN) 		2609009000NRG24060720230145403 06/07/2023 TEJ KAUR 2609009WL006154 TEJ KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406706 TEJ KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-019-001/116
(BENERA KALAN) 		2609009000NRG24060720230145405 06/07/2023 SARABJIT KAUR 2609009WL006154 SARABJIT KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406700 SARABJIT KAUR WO GURDHEEM SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-019-001/120
(BENERA KALAN) 		2609009000NRG24060720230145407 06/07/2023 HARJIT KAUR 2609009WL006154 HARJIT KAUR 00354 PUNB0353800 606 606 Processed 17/07/2023 3506406722 HARJIT KAUR W/O HARDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
162 NABHA PB-09-009-019-001/13
(BENERA KALAN) 		2609009000NRG24060720230145411 06/07/2023 AJMER SINGH 2609009WL006154 AJMER SINGH 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406693 AJMER SINGH ICICI BANK LTD(508534)
163 NABHA PB-09-009-019-001/147
(BENERA KALAN) 		2609009000NRG24060720230145414 06/07/2023 GURMAIL KAUR 2609009WL006154 GURMAIL KAUR 00354 PUNB0353800 1818 1818 Rejected 17/07/2023 3506406874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 NABHA PB-09-009-019-001/21
(BENERA KALAN) 		2609009000NRG24060720230145428 06/07/2023 SAUDA SINGH 2609009WL006154 SAUDA SINGH 00354 PUNB0353800 909 909 Processed 17/07/2023 3506406871 SAUNDHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-019-001/24
(BENERA KALAN) 		2609009000NRG24060720230145430 06/07/2023 NASEEB KAUR 2609009WL006154 NASEEB KAUR 00354 PUNB0353800 1212 1212 Processed 17/07/2023 3506406699 NASEEB KAUR WO CHARAN SINGH UCO BANK(607066)
166 NABHA PB-09-009-019-001/40
(BENERA KALAN) 		2609009000NRG24060720230145436 06/07/2023 KARNAIL KAUR 2609009WL006154 KARNAIL KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406704 KARNAIL KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-019-001/42
(BENERA KALAN) 		2609009000NRG24060720230145437 06/07/2023 AMARJEET KAUR 2609009WL006154 AMARJEET KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406875 AMARJEET KAUR WO GURMEET SINGH UCO BANK(607066)
168 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG24060720230145439 06/07/2023 FUMAN SINGH 2609009WL006154 FUMAN SINGH 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406717 PHUMAN SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG24060720230145438 06/07/2023 GURDIYAL KAUR 2609009WL006154 GURDIYAL KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406864 GURDIAL KAUR &DSSO PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-019-001/45
(BENERA KALAN) 		2609009000NRG24060720230145440 06/07/2023 KULWANT KAUR 2609009WL006154 KULWANT KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406713 KULWANT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-019-001/50
(BENERA KALAN) 		2609009000NRG24060720230145442 06/07/2023 SARABJIT KAUR 2609009WL006154 SARABJIT KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406715 SARABJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-019-001/51
(BENERA KALAN) 		2609009000NRG24060720230145443 06/07/2023 BALDEV KAUR 2609009WL006154 BALDEV KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406870 BALDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-019-001/54
(BENERA KALAN) 		2609009000NRG24060720230145444 06/07/2023 GURMIT KAUR 2609009WL006154 GURMIT KAUR 00354 PUNB0353800 606 606 Processed 17/07/2023 3506406876 GURMIT KAUR W/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-019-001/55
(BENERA KALAN) 		2609009000NRG24060720230145445 06/07/2023 AMRJIT KAUR 2609009WL006154 AMRJIT KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406866 AMARJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-019-001/56
(BENERA KALAN) 		2609009000NRG24060720230145446 06/07/2023 NARAJAN SINGH 2609009WL006154 NARAJAN SINGH 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406691 NARANJAN SINGH ICICI BANK LTD(508534)
176 NABHA PB-09-009-019-001/58
(BENERA KALAN) 		2609009000NRG24060720230145447 06/07/2023 KULWINDER KAUR 2609009WL006154 KULWINDER KAUR 00354 PUNB0353800 606 606 Processed 17/07/2023 3506406714 KULWINDER KAUR W/O DARBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG24060720230145448 06/07/2023 JOGINDER KAUR 2609009WL006154 JOGINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 17/07/2023 3506406865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 NABHA PB-09-009-019-001/66
(BENERA KALAN) 		2609009000NRG24060720230145450 06/07/2023 BALVIR KAUR 2609009WL006154 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406698 BALVIR KAUR UCO BANK(607066)
179 NABHA PB-09-009-019-001/83
(BENERA KALAN) 		2609009000NRG24060720230145456 06/07/2023 BANT KAUR 2609009WL006154 BANT KAUR 00354 PUNB0353800 606 606 Processed 17/07/2023 3506406867 BANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-019-001/86
(BENERA KALAN) 		2609009000NRG24060720230145457 06/07/2023 BABU SINGH 2609009WL006154 BABU SINGH 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406881 BABU SINGH ICICI BANK LTD(508534)
181 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG24060720230145461 06/07/2023 KARAMJIT KAUR 2609009WL006155 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406719 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG24060720230145464 06/07/2023 KULWINDER KAUR 2609009WL006155 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406883 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24060720230145466 06/07/2023 JASMEL KAUR 2609009WL006155 JASMEL KAUR 00354 PUNB0353800 1818 1818 Rejected 17/07/2023 3506406873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 NABHA PB-09-009-020-001/127
(BENERA KHURD) 		2609009000NRG24060720230145470 06/07/2023 RAJ KAUR 2609009WL006155 RAJ KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406694 RAJ KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
185 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG24060720230145472 06/07/2023 MAHINDER KAUR 2609009WL006155 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406869 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG24060720230145475 06/07/2023 DARSHAN KAUR 2609009WL006155 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406707 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-020-001/160
(BENERA KHURD) 		2609009000NRG24060720230145478 06/07/2023 AMANDEEP KAUR 2609009WL006155 AMANDEEP KAUR 00354 PUNB0353800 606 606 Processed 17/07/2023 3506406696 AMANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-020-001/166
(BENERA KHURD) 		2609009000NRG24060720230145479 06/07/2023 SATPAL KAUR 2609009WL006155 SATPAL KAUR 00354 PUNB0353800 1818 1818 Rejected 17/07/2023 3506406712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG24060720230145481 06/07/2023 SABIRA 2609009WL006155 SABIRA 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406723 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG24060720230145484 06/07/2023 RANJIT KAUR 2609009WL006155 RANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406709 RANJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG24060720230145488 06/07/2023 KULDEEP KAUR 2609009WL006155 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406710 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG24060720230145489 06/07/2023 RANI 2609009WL006155 RANI 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406701 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24060720230145490 06/07/2023 CHARANJIT KAUR 2609009WL006155 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406885 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG24060720230145491 06/07/2023 KARNAIL KAUR 2609009WL006155 KARNAIL KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406863 KARNAIL KAUR ICICI BANK LTD(508534)
195 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG24060720230145492 06/07/2023 BALVIR KAUR 2609009WL006155 BALVIR KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406886 BALBIR KAUR ICICI BANK LTD(508534)
196 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24060720230145493 06/07/2023 SHAMSHER KAUR 2609009WL006155 SHAMSHER KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406697 SHAMSHER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24060720230145494 06/07/2023 HARBANS KAUR 2609009WL006155 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406703 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24060720230145498 06/07/2023 JASWINDER KAUR 2609009WL006155 JASWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406716 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24060720230145499 06/07/2023 BHAGWAN KAUR 2609009WL006155 BHAGWAN KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406861 BHAGWAN KAUR ICICI BANK LTD(508534)
200 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24060720230145500 06/07/2023 SUKHWINDER KAUR 2609009WL006155 SUKHWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406732 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG24060720230145501 06/07/2023 RANI KAUR 2609009WL006155 RANI KAUR 00354 PUNB0353800 909 909 Processed 17/07/2023 3506406721 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG24060720230145502 06/07/2023 GURDHIAN KAUR 2609009WL006155 GURDHIAN KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406884 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG24060720230145503 06/07/2023 KARAMJIT KAUR 2609009WL006155 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406708 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24060720230145505 06/07/2023 NACHTTAR KAUR 2609009WL006155 NACHTTAR KAUR 00354 PUNB0353800 1212 1212 Rejected 17/07/2023 3506406872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 NABHA PB-09-009-020-001/86
(BENERA KHURD) 		2609009000NRG24060720230145506 06/07/2023 BALVIR KAUR 2609009WL006155 BALVIR KAUR 00354 PUNB0353800 1818 1818 Rejected 17/07/2023 3506406720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG24060720230145508 06/07/2023 CHHINDERPAL KAUR 2609009WL006155 CHHINDERPAL KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406711 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-020-001/93
(BENERA KHURD) 		2609009000NRG24060720230145510 06/07/2023 GURMEET KAUR 2609009WL006155 GURMEET KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406878 GURMEET KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24060720230145545 06/07/2023 FAKARIYA SINGH 2609009WL006157 FAKARIYA SINGH 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406877 FAKIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24060720230145546 06/07/2023 Beeb kaur 2609009WL006157 Beeb kaur 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406705 BEEB KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG24060720230145547 06/07/2023 JASVIR KAUR 2609009WL006157 JASVIR KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406725 JASVIR KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-049-001/19
(DIWANGARH) 		2609009000NRG24060720230145548 06/07/2023 BALJINDER KAUR 2609009WL006157 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406860 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-049-001/20
(DIWANGARH) 		2609009000NRG24060720230145549 06/07/2023 jaspal kaur 2609009WL006157 jaspal kaur 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3506406731 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-049-001/21
(DIWANGARH) 		2609009000NRG24060720230145550 06/07/2023 GURDEV KAUR 2609009WL006157 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406879 GURDEV KAUR W/O GUBACHAN SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-049-001/23
(DIWANGARH) 		2609009000NRG24060720230145552 06/07/2023 CHARANJIT KAUR 2609009WL006157 CHARANJIT KAUR 00354 PUNB0353800 606 606 Processed 17/07/2023 3506406728 CHARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24060720230145553 06/07/2023 GURBAX SINGH 2609009WL006157 GURBAX SINGH 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406880 GURBKHSH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24060720230145554 06/07/2023 MANJIT KAUR 2609009WL006157 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406882 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24060720230145555 06/07/2023 karnail kaur 2609009WL006157 karnail kaur 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406729 KARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24060720230145559 06/07/2023 GAGMAIL SINGH 2609009WL006157 GAGMAIL SINGH 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406692 JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24060720230145561 06/07/2023 GURMEL KAUR 2609009WL006157 GURMEL KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406730 GURMEL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG24060720230145562 06/07/2023 bant kaur 2609009WL006157 bant kaur 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406727 BEANT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24060720230145563 06/07/2023 KESRO KAUR 2609009WL006157 KESRO KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406862 KESAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24060720230145565 06/07/2023 MAIYA KAUR 2609009WL006157 MAIYA KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406718 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
223 NABHA PB-09-009-049-001/8
(DIWANGARH) 		2609009000NRG24060720230145568 06/07/2023 KULDEEP KAUR 2609009WL006157 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406726 KULDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-118-001/165
(NARMANA) 		2609009000NRG24060720230145714 06/07/2023 KULDEEP SINGH 2609009WL006166 KULDEEP SINGH 00354 PUNB0353800 2121 2121 Processed 17/07/2023 3506406695 KULDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-118-001/223
(NARMANA) 		2609009000NRG24060720230145726 06/07/2023 AMARJEET SINGH 2609009WL006166 AMARJEET SINGH 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3506406690 AMARJIT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-118-001/97
(NARMANA) 		2609009000NRG24060720230145732 06/07/2023 MANDEEP KAUR 2609009WL006166 MANDEEP KAUR 00354 PUNB0353800 2121 2121 Processed 17/07/2023 3506406724 MANDEEP KAUR WO SH RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 113322 113322
227 NABHA PB-09-009-098-001/19
(KULARAN) 		2609009000NRG24060720230145579 06/07/2023 PARDEEP KAUR 2609009WL006159 PARDEEP KAUR 00415 SBIN0001452 1974 1974 Processed 17/07/2023 3506406689 MR JAGJIT SINGH SO PARAS RAM STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-098-001/6
(KULARAN) 		2609009000NRG24060720230145582 06/07/2023 JEETO 2609009WL006159 JEETO 00415 SBIN0001452 1974 1974 Processed 17/07/2023 3506406684 JEETO WO RAMISHER SINGH PUNJAB & SIND BANK(607087)
229 NABHA PB-09-009-098-001/86
(KULARAN) 		2609009000NRG24060720230145585 06/07/2023 SARABJIT KAUR 2609009WL006159 SARABJIT KAUR 00415 SBIN0001452 1974 1974 Processed 17/07/2023 3506406760 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
230 NABHA PB-09-009-118-001/20
(NARMANA) 		2609009000NRG24060720230145720 06/07/2023 CHARANJIT SINGH 2609009WL006166 CHARANJIT SINGH 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3506406887 CHARANJIT SINGH FEDERAL BANK(607165)
231 NABHA PB-09-009-147-001/55
(SANGATPURA) 		2609009000NRG24060720230145604 06/07/2023 KULDIP KAUR 2609009WL006160 KULDIP KAUR 00415 SBIN0001452 909 909 Processed 17/07/2023 3506406687 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-147-001/71
(SANGATPURA) 		2609009000NRG24060720230145615 06/07/2023 JASVIR KAUR 2609009WL006160 JASVIR KAUR 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3506406685 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-158-001/85
(SURAJPUR) 		2609009000NRG24060720230145686 06/07/2023 KULWINDER KAUR 2609009WL006163 KULWINDER KAUR 00415 SBIN0001452 303 303 Processed 17/07/2023 3506406686 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 11073 11073
234 NABHA PB-09-009-019-001/100
(BENERA KALAN) 		2609009000NRG24060720230145397 06/07/2023 MANDEEP KAUR 2609009WL006154 MANDEEP KAUR 00415 SBIN0007190 909 909 Processed 17/07/2023 3506406764 MANDEEP KAUR WO JAGSIR SINGH UCO BANK(607066)
235 NABHA PB-09-009-019-001/126
(BENERA KALAN) 		2609009000NRG24060720230145409 06/07/2023 BANT KAUR 2609009WL006154 BANT KAUR 00415 SBIN0007190 1515 1515 Processed 17/07/2023 3506406765 BANT KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-019-001/16
(BENERA KALAN) 		2609009000NRG24060720230145419 06/07/2023 PAPI 2609009WL006154 PAPI 00415 SBIN0007190 1515 1515 Processed 17/07/2023 3506406758 MRS PAPI STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-019-001/161
(BENERA KALAN) 		2609009000NRG24060720230145420 06/07/2023 Karnail kaur 2609009WL006154 Karnail kaur 00415 SBIN0007190 909 909 Processed 17/07/2023 3506406761 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-019-001/162
(BENERA KALAN) 		2609009000NRG24060720230145421 06/07/2023 Beant Kaur 2609009WL006154 Beant Kaur 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506406853 MISS BEANT KAUR STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-019-001/23
(BENERA KALAN) 		2609009000NRG24060720230145429 06/07/2023 JASWINDER KAUR 2609009WL006154 JASWINDER KAUR 00415 SBIN0007190 303 303 Processed 17/07/2023 3506406746 JASWINDER KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-019-001/30
(BENERA KALAN) 		2609009000NRG24060720230145434 06/07/2023 BALJIT KAUR 2609009WL006154 BALJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506406739 BaljitKaur FINCARE SMALL FINANCE BANK LTD(608304)
241 NABHA PB-09-009-019-001/68
(BENERA KALAN) 		2609009000NRG24060720230145451 06/07/2023 JASPAL KAUR 2609009WL006154 JASPAL KAUR 00415 SBIN0007190 909 909 Processed 17/07/2023 3506406757 Mrs. JASPAL KAUR INDIAN BANK(607105)
242 NABHA PB-09-009-019-001/78
(BENERA KALAN) 		2609009000NRG24060720230145453 06/07/2023 SANDEEP KAUR 2609009WL006154 SANDEEP KAUR 00415 SBIN0007190 909 909 Processed 17/07/2023 3506406756 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG24060720230145454 06/07/2023 JASPAL KAUR 2609009WL006154 JASPAL KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506406755 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-019-001/89
(BENERA KALAN) 		2609009000NRG24060720230145458 06/07/2023 PARDEEP KAUR 2609009WL006154 PARDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506406763 PARDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
245 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG24060720230145463 06/07/2023 TEJ KAUR 2609009WL006155 TEJ KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506406737 MRS TEJ KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG24060720230145487 06/07/2023 KARNAIL KAUR 2609009WL006155 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506406734 KARNAIL KAUR ICICI BANK LTD(508534)
247 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG24060720230145507 06/07/2023 GURMIT KAUR 2609009WL006155 GURMIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506406736 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG24060720230145509 06/07/2023 KARAMJEET KAUR 2609009WL006155 KARAMJEET KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3506406735 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
249 NABHA PB-09-009-118-001/209
(NARMANA) 		2609009000NRG24060720230145724 06/07/2023 HARWINDER KAUR 2609009WL006166 HARWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 17/07/2023 3506406768 HARWINDER KAUR DO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
250 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG24060720230145653 06/07/2023 HARBANS DASS 2609009WL006162 HARBANS DASS 00415 SBIN0050020 1212 1212 Processed 17/07/2023 3506406799 MR HARBANS DASS STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-156-001/11
(SUDHEWAL) 		2609009000NRG24060720230145735 06/07/2023 JASPAL KAUR 2609009WL006167 JASPAL KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3506406809 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG24060720230145741 06/07/2023 KARNAIL KAUR 2609009WL006167 KARNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3506406812 KARNAIL KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-156-001/185
(SUDHEWAL) 		2609009000NRG24060720230145745 06/07/2023 KULDEEP KAUR 2609009WL006167 KULDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3506406769 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
254 NABHA PB-09-009-098-001/34
(KULARAN) 		2609009000NRG24060720230145580 06/07/2023 CHARANJIT KAUR 2609009WL006159 CHARANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 17/07/2023 3506406803 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-098-001/44
(KULARAN) 		2609009000NRG24060720230145581 06/07/2023 GURMAIL KAUR 2609009WL006159 GURMAIL KAUR 00415 SBIN0050147 1410 1410 Processed 17/07/2023 3506406802 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
256 NABHA PB-09-009-147-001/28
(SANGATPURA) 		2609009000NRG24060720230145597 06/07/2023 BALKAR SINGH 2609009WL006160 BALKAR SINGH 00415 SBIN0050239 1818 1818 Processed 17/07/2023 3506406801 Mr. Balkar Singh INDIAN BANK(607105)
SubTotal 1818 1818
257 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG24060720230145513 06/07/2023 HARPAL KAUR 2609009WL006156 HARPAL KAUR 00415 SBIN0050277 1818 1818 Processed 17/07/2023 3506406818 HARPAL KAUR BANK OF BARODA(606985)
258 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24060720230145521 06/07/2023 KARNAIL KAUR 2609009WL006156 KARNAIL KAUR 00415 SBIN0050277 1212 1212 Processed 17/07/2023 3506406819 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG24060720230145522 06/07/2023 BALWINDER KAUR 2609009WL006156 BALWINDER KAUR 00415 SBIN0050277 2121 2121 Processed 17/07/2023 3506406820 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-044-001/39
(DHANOURI(G)) 		2609009000NRG24060720230145523 06/07/2023 BALDEV KAUR 2609009WL006156 BALDEV KAUR 00415 SBIN0050277 1818 1818 Processed 17/07/2023 3506406821 BALDEV KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG24060720230145529 06/07/2023 JARNAIL KAUR 2609009WL006156 JARNAIL KAUR 00415 SBIN0050277 2121 2121 Processed 17/07/2023 3506406817 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
262 NABHA PB-09-009-049-001/75
(DIWANGARH) 		2609009000NRG24060720230145567 06/07/2023 BUTA SINGH 2609009WL006157 BUTA SINGH 00415 SBIN0050330 1515 1515 Processed 17/07/2023 3506406791 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
263 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24060720230145511 06/07/2023 AMARJIT KAUR 2609009WL006156 AMARJIT KAUR 00415 SBIN0050365 1818 1818 Processed 17/07/2023 3506406807 AMARJIT KAUR ICICI BANK LTD(508534)
264 NABHA PB-09-009-044-001/16
(DHANOURI(G)) 		2609009000NRG24060720230145514 06/07/2023 JASMAIL KAUR 2609009WL006156 JASMAIL KAUR 00415 SBIN0050365 2121 2121 Processed 17/07/2023 3506406815 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24060720230145515 06/07/2023 GURDEV KAUR 2609009WL006156 GURDEV KAUR 00415 SBIN0050365 2121 2121 Processed 17/07/2023 3506406753 GURDEV KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24060720230145517 06/07/2023 BALJINDER KAUR 2609009WL006156 BALJINDER KAUR 00415 SBIN0050365 2121 2121 Processed 17/07/2023 3506406790 BALJINDER KAUR ICICI BANK LTD(508534)
267 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG24060720230145518 06/07/2023 KIRANPAL KAUR 2609009WL006156 KIRANPAL KAUR 00415 SBIN0050365 2121 2121 Processed 17/07/2023 3506406816 KIRANPAL KAUR ICICI BANK LTD(508534)
268 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG24060720230145526 06/07/2023 NEKO 2609009WL006156 NEKO 00415 SBIN0050365 303 303 Processed 17/07/2023 3506406814 NIKKO BEGAM ICICI BANK LTD(508534)
SubTotal 10605 10605
269 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG24060720230145525 06/07/2023 KULDEEP KAUR 2609009WL006156 KULDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 17/07/2023 3506406810 KULDEEP KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24060720230145007 06/07/2023 SOHAN SINGH 2609009WL006134 SOHAN SINGH 00415 SBIN0050434 2121 2121 Processed 17/07/2023 3506406800 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24060720230145008 06/07/2023 SUKHCHAIN SINGH 2609009WL006134 SUKHCHAIN SINGH 00415 SBIN0050434 2121 2121 Processed 17/07/2023 3506406811 MR SUKHCHAIN SINGH UG HARMESH SINGH STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24060720230145009 06/07/2023 AJAIB SINGH 2609009WL006134 AJAIB SINGH 00415 SBIN0050434 1818 1818 Processed 17/07/2023 3506406788 MR AJAIB SINGH STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24060720230145011 06/07/2023 GURMAIL SINGH 2609009WL006134 GURMAIL SINGH 00415 SBIN0050434 2121 2121 Processed 17/07/2023 3506406789 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
274 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24060720230145476 06/07/2023 BHINDER SINGH 2609009WL006155 BHINDER SINGH 00415 SBIN0050990 1515 1515 Processed 17/07/2023 3506406808 MR BHINDER SINGH STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG24060720230145666 06/07/2023 HARDEEP KAUR 2609009WL006163 HARDEEP KAUR 00415 SBIN0050990 1818 1818 Processed 17/07/2023 3506406813 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
276 NABHA PB-09-009-019-001/101
(BENERA KALAN) 		2609009000NRG24060720230145398 06/07/2023 HARBANS KAUR 2609009WL006154 HARBANS KAUR 00462 UCBA0002855 1818 1818 Processed 17/07/2023 3506406674 HARBANS KAUR UCO BANK(607066)
277 NABHA PB-09-009-019-001/102
(BENERA KALAN) 		2609009000NRG24060720230145399 06/07/2023 CHARANJIT KAUR 2609009WL006154 CHARANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 17/07/2023 3506406671 CHARANJEET KAUR UCO BANK(607066)
278 NABHA PB-09-009-019-001/109
(BENERA KALAN) 		2609009000NRG24060720230145402 06/07/2023 RAJWANT KAUR 2609009WL006154 RAJWANT KAUR 00462 UCBA0002855 1818 1818 Processed 17/07/2023 3506406670 RAJWANT KAUR UCO BANK(607066)
279 NABHA PB-09-009-019-001/113
(BENERA KALAN) 		2609009000NRG24060720230145404 06/07/2023 MANJIT KAUR 2609009WL006154 MANJIT KAUR 00462 UCBA0002855 606 606 Processed 17/07/2023 3506406682 MANJEET KAUR W/O BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
280 NABHA PB-09-009-019-001/118
(BENERA KALAN) 		2609009000NRG24060720230145406 06/07/2023 JASPREET KAUR 2609009WL006154 JASPREET KAUR 00462 UCBA0002855 1515 1515 Processed 17/07/2023 3506406858 JASPREET KAUR WO BALVIR SINGH UCO BANK(607066)
281 NABHA PB-09-009-019-001/133
(BENERA KALAN) 		2609009000NRG24060720230145412 06/07/2023 KRISHANA 2609009WL006154 KRISHANA 00462 UCBA0002855 909 909 Processed 17/07/2023 3506406675 MS KRISHANA KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-019-001/135
(BENERA KALAN) 		2609009000NRG24060720230145413 06/07/2023 SUPINDER KAUR 2609009WL006154 SUPINDER KAUR 00462 UCBA0002855 606 606 Processed 17/07/2023 3506406676 SUPINDER KAUR UCO BANK(607066)
283 NABHA PB-09-009-019-001/152
(BENERA KALAN) 		2609009000NRG24060720230145416 06/07/2023 balvir kaur 2609009WL006154 balvir kaur 00462 UCBA0002855 1515 1515 Processed 17/07/2023 3506406678 BALBIR KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
284 NABHA PB-09-009-019-001/163
(BENERA KALAN) 		2609009000NRG24060720230145422 06/07/2023 Gurmail Singh 2609009WL006154 Gurmail Singh 00462 UCBA0002855 909 909 Processed 17/07/2023 3506406859 GURMAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-019-001/165
(BENERA KALAN) 		2609009000NRG24060720230145423 06/07/2023 Baljeet Kaur 2609009WL006154 Baljeet Kaur 00462 UCBA0002855 1515 1515 Processed 17/07/2023 3506406673 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-019-001/166
(BENERA KALAN) 		2609009000NRG24060720230145424 06/07/2023 Baljinder kaur 2609009WL006154 Baljinder kaur 00462 UCBA0002855 1818 1818 Processed 17/07/2023 3506406683 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-019-001/167
(BENERA KALAN) 		2609009000NRG24060720230145425 06/07/2023 Pal kaur 2609009WL006154 Pal kaur 00462 UCBA0002855 1515 1515 Processed 17/07/2023 3506406679 PAL KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
288 NABHA PB-09-009-019-001/184
(BENERA KALAN) 		2609009000NRG24060720230145426 06/07/2023 GURPREET KAUR 2609009WL006154 GURPREET KAUR 00462 UCBA0002855 1515 1515 Processed 17/07/2023 3506406680 MS GURPREET KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-019-001/73
(BENERA KALAN) 		2609009000NRG24060720230145452 06/07/2023 AMANDEEP KAUR 2609009WL006154 AMANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 17/07/2023 3506406672 AMANDEEP KAUR UCO BANK(607066)
290 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24060720230145542 06/07/2023 JASWINDER KAUR 2609009WL006157 JASWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 17/07/2023 3506406856 JASWINDER KAUR W/O CHANAN SINGH UCO BANK(607066)
291 NABHA PB-09-009-049-001/43
(DIWANGARH) 		2609009000NRG24060720230145560 06/07/2023 BALVEER KAUR 2609009WL006157 BALVEER KAUR 00462 UCBA0002855 1515 1515 Processed 17/07/2023 3506406857 BALVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
292 NABHA PB-09-009-049-001/99
(DIWANGARH) 		2609009000NRG24060720230145572 06/07/2023 SANDEEP KAUR 2609009WL006157 SANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 17/07/2023 3506406681 SANDEEP KAUR D O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
293 NABHA PB-09-009-098-001/89
(KULARAN) 		2609009000NRG24060720230145586 06/07/2023 LAKHVIR KAUR 2609009WL006159 LAKHVIR KAUR 00462 UCBA0002855 1974 1974 Processed 17/07/2023 3506406677 LAKHVIR KAUR UCO BANK(607066)
SubTotal 26820 26820
294 NABHA PB-09-009-044-001/30
(DHANOURI(G)) 		2609009000NRG24060720230145520 06/07/2023 KULWANT KAUR 2609009WL006156 KULWANT KAUR 00468 UBIN0562955 1818 1818 Processed 17/07/2023 3506406796 KULWANT KAUR ICICI BANK LTD(508534)
295 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24060720230145524 06/07/2023 PARMJEET KAUR 2609009WL006156 PARMJEET KAUR 00468 UBIN0562955 303 303 Processed 17/07/2023 3506406797 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-044-001/50
(DHANOURI(G)) 		2609009000NRG24060720230145527 06/07/2023 NAJAR SINGH 2609009WL006156 NAJAR SINGH 00468 UBIN0562955 1515 1515 Processed 17/07/2023 3506406795 NAJAR SINGH SO MEWA SINGH UNION BANK OF INDIA(508500)
297 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24060720230145528 06/07/2023 CHARANJEET KAUR 2609009WL006156 CHARANJEET KAUR 00468 UBIN0562955 2121 2121 Processed 17/07/2023 3506406794 CHARANJEET KAUR W O AMAR SINGH BANK OF BARODA(606985)
SubTotal 5757 5757
298 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG24060720230145650 06/07/2023 GURPREET KAUR 2609009WL006162 GURPREET KAUR 00468 UBIN0565067 1212 1212 Processed 17/07/2023 3506406805 GURPREET KAUR UNION BANK OF INDIA(508500)
299 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG24060720230145654 06/07/2023 KUSHALYA DEVI 2609009WL006162 KUSHALYA DEVI 00468 UBIN0565067 1212 1212 Processed 17/07/2023 3506406806 KUSHALYA DEVI UNION BANK OF INDIA(508500)
300 NABHA PB-09-009-151-001/47
(SHAMASHPUR) 		2609009000NRG24060720230145655 06/07/2023 KULWINDER KAUR 2609009WL006162 KULWINDER KAUR 00468 UBIN0565067 1212 1212 Processed 17/07/2023 3506406804 KULWINDER KAUR W/O BIRAM DASS AXIS BANK(607153)
SubTotal 3636 3636
301 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24060720230145530 06/07/2023 CHARANJIT KAUR 2609009WL006156 CHARANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 17/07/2023 3506406851 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
302 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG24060720230145531 06/07/2023 KARAMJEET KAUR 2609009WL006156 KARAMJEET KAUR 00468 UBIN0819646 1818 1818 Processed 17/07/2023 3506406852 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
Total 488725 488725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_060723APB_FTO_30076 AXIS BANK UTIB0002135 SHEKHUPURA 1818
2 NABHA PB2609009_060723APB_FTO_30076 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 20604
3 NABHA PB2609009_060723APB_FTO_30076 Canara Bank CNRB0002119 NABHA 4242
4 NABHA PB2609009_060723APB_FTO_30076 Canara Bank CNRB0005540 BHADSON 1212
5 NABHA PB2609009_060723APB_FTO_30076 Central Bank Of India CBIN0284682 Nabha 26967
6 NABHA PB2609009_060723APB_FTO_30076 Indian Bank IDIB000N039 NABHA 14544
7 NABHA PB2609009_060723APB_FTO_30076 Indian Bank IDIB000N503 NABHA 29997
8 NABHA PB2609009_060723APB_FTO_30076 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1818
9 NABHA PB2609009_060723APB_FTO_30076 Punjab & Sind Bank PSIB0000092 NABHA 3636
10 NABHA PB2609009_060723APB_FTO_30076 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3229
11 NABHA PB2609009_060723APB_FTO_30076 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
12 NABHA PB2609009_060723APB_FTO_30076 Punjab & Sind Bank PSIB0021174 Bhadson 2424
13 NABHA PB2609009_060723APB_FTO_30076 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3030
14 NABHA PB2609009_060723APB_FTO_30076 Punjab Gramin Bank PUNB0PGB003 THUHI 18483
15 NABHA PB2609009_060723APB_FTO_30076 Punjab National Bank PUNB0019110 Bagrian 4242
16 NABHA PB2609009_060723APB_FTO_30076 Punjab National Bank PUNB0020410 Nabha 29997
17 NABHA PB2609009_060723APB_FTO_30076 Punjab National Bank PUNB0126110 Bhadson 56964
18 NABHA PB2609009_060723APB_FTO_30076 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 29391
19 NABHA PB2609009_060723APB_FTO_30076 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 113322
20 NABHA PB2609009_060723APB_FTO_30076 State Bank of India SBIN0001452 NABHA 11073
21 NABHA PB2609009_060723APB_FTO_30076 State Bank of India SBIN0007190 GAJJU MAJRA 21513
22 NABHA PB2609009_060723APB_FTO_30076 State Bank of India SBIN0018691 NGM NABHA 1818
23 NABHA PB2609009_060723APB_FTO_30076 State Bank of India SBIN0050020 BHADSON 7575
24 NABHA PB2609009_060723APB_FTO_30076 State Bank of India SBIN0050147 KAKRALA 3102
25 NABHA PB2609009_060723APB_FTO_30076 State Bank of India SBIN0050239 NABHA H.M.M. 1818
26 NABHA PB2609009_060723APB_FTO_30076 State Bank of India SBIN0050277 NABHA GRAIN MARKET 9090
27 NABHA PB2609009_060723APB_FTO_30076 State Bank of India SBIN0050330 KALA JHAR 1515
28 NABHA PB2609009_060723APB_FTO_30076 State Bank of India SBIN0050365 NABHA N.G.M. 10605
29 NABHA PB2609009_060723APB_FTO_30076 State Bank of India SBIN0050434 GURDITPURA 10302
30 NABHA PB2609009_060723APB_FTO_30076 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3333
31 NABHA PB2609009_060723APB_FTO_30076 UCO Bank UCBA0002855 Nabha 26820
32 NABHA PB2609009_060723APB_FTO_30076 Union Bank of India UBIN0562955 NABHA 5757
33 NABHA PB2609009_060723APB_FTO_30076 Union Bank of India UBIN0565067 BHADSON 3636
34 NABHA PB2609009_060723APB_FTO_30076 Union Bank of India UBIN0819646 NABHA 3333

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