Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_260523APB_FTO_14376
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-09-009-053-001/90
(FARIDPUR) 		2609009000NRG24260520230056320 26/05/2023 CHARANJIT KAUR 2609009WL002590 CHARANJIT KAUR 00045 BARB0AMLOHX 2121 2121 Processed 31/05/2023 1986050228 CHARANJIT KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
2 NABHA PB-09-009-015-001/197
(BAURAN KALAN) 		2609009000NRG24260520230057509 26/05/2023 JASWINDER KAUR 2609009WL002632 JASWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 31/05/2023 1986050214 JASWINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
3 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24260520230057507 26/05/2023 BIMLA KAUR 2609009WL002632 BIMLA KAUR 00048 BKID0006587 1818 1818 Processed 31/05/2023 1986050351 BIMLA KAUR WO BALKAR SINGH BANK OF INDIA(508505)
4 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24260520230057515 26/05/2023 BALJINDER KAUR 2609009WL002632 BALJINDER KAUR 00048 BKID0006587 1818 1818 Processed 31/05/2023 1986050350 BALJINDER KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-015-001/237
(BAURAN KALAN) 		2609009000NRG24260520230057516 26/05/2023 PARAMJIT KAUR 2609009WL002632 PARAMJIT KAUR 00048 BKID0006587 1818 1818 Processed 31/05/2023 1986050352 PARMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
6 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG24260520230057419 26/05/2023 BALJIT KAUR 2609009WL002628 BALJIT KAUR 00078 CNRB0002119 1818 1818 Processed 31/05/2023 1986050493 BALJIT KAUR CANARA BANK(508532)
7 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG24260520230057421 26/05/2023 JASVIR KAUR 2609009WL002628 JASVIR KAUR 00078 CNRB0002119 1818 1818 Processed 31/05/2023 1986050231 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABHA PB-09-009-168-001/128
(WAZIDPUR) 		2609009000NRG24260520230057422 26/05/2023 HARJINDER KAUR 2609009WL002628 HARJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050574 HARJINDER KAUR CANARA BANK(508532)
9 NABHA PB-09-009-168-001/129
(WAZIDPUR) 		2609009000NRG24260520230057423 26/05/2023 SWARANJIT KAUR 2609009WL002628 SWARANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050561 SWARNJIT KAUR CANARA BANK(508532)
10 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG24260520230057424 26/05/2023 DARSHNA KAUR 2609009WL002628 DARSHNA KAUR 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050562 DARSHNA KAUR CANARA BANK(508532)
11 NABHA PB-09-009-168-001/147
(WAZIDPUR) 		2609009000NRG24260520230057425 26/05/2023 SARABJIT KAUR 2609009WL002628 SARABJIT KAUR 00078 CNRB0002119 1818 1818 Processed 31/05/2023 1986050208 SARABJIT KAUR CANARA BANK(508532)
12 NABHA PB-09-009-168-001/149
(WAZIDPUR) 		2609009000NRG24260520230057427 26/05/2023 KARANVEER SINGH 2609009WL002628 KARANVEER SINGH 00078 CNRB0002119 1818 1818 Processed 31/05/2023 1986050226 KARANVEER SINGH CANARA BANK(508532)
13 NABHA PB-09-009-168-001/149
(WAZIDPUR) 		2609009000NRG24260520230057426 26/05/2023 KULWANT KAUR 2609009WL002628 KULWANT KAUR 00078 CNRB0002119 1818 1818 Processed 31/05/2023 1986050207 KULWANT KAUR CANARA BANK(508532)
14 NABHA PB-09-009-168-001/150
(WAZIDPUR) 		2609009000NRG24260520230057428 26/05/2023 SINDER KAUR 2609009WL002628 SINDER KAUR 00078 CNRB0002119 1818 1818 Processed 31/05/2023 1986050603 SINDER KAUR CANARA BANK(508532)
15 NABHA PB-09-009-168-001/157
(WAZIDPUR) 		2609009000NRG24260520230057429 26/05/2023 MANJIT KAUR 2609009WL002628 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 31/05/2023 1986050601 MANJIT KAUR CANARA BANK(508532)
16 NABHA PB-09-009-168-001/170
(WAZIDPUR) 		2609009000NRG24260520230057432 26/05/2023 JASVIR KAUR 2609009WL002628 JASVIR KAUR 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050220 JASVIR KAUR CANARA BANK(508532)
17 NABHA PB-09-009-168-001/175
(WAZIDPUR) 		2609009000NRG24260520230057436 26/05/2023 GAGANDEEP SINGH 2609009WL002628 GAGANDEEP SINGH 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050217 GAGANDEEP SINGH CANARA BANK(508532)
18 NABHA PB-09-009-168-001/175
(WAZIDPUR) 		2609009000NRG24260520230057435 26/05/2023 MANDEEP KAUR 2609009WL002628 MANDEEP KAUR 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050219 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-168-001/23-A
(WAZIDPUR) 		2609009000NRG24260520230057437 26/05/2023 PARMJIT KAUR 2609009WL002628 PARMJIT KAUR 00078 CNRB0002119 909 909 Processed 31/05/2023 1986050567 PARAMJIT KAUR CANARA BANK(508532)
20 NABHA PB-09-009-168-001/30
(WAZIDPUR) 		2609009000NRG24260520230057438 26/05/2023 SUKHWINDER KAUR 2609009WL002628 SUKHWINDER KAUR 00078 CNRB0002119 303 303 Processed 31/05/2023 1986050573 SUKHWINDER KAUR CANARA BANK(508532)
21 NABHA PB-09-009-168-001/40
(WAZIDPUR) 		2609009000NRG24260520230057440 26/05/2023 GIAN SINGH 2609009WL002628 GIAN SINGH 00078 CNRB0002119 1818 1818 Processed 31/05/2023 1986050576 GIAN SINGH CANARA BANK(508532)
22 NABHA PB-09-009-168-001/40
(WAZIDPUR) 		2609009000NRG24260520230057439 26/05/2023 PARMJIT KAUR 2609009WL002628 PARMJIT KAUR 00078 CNRB0002119 303 303 Processed 31/05/2023 1986050593 PARAMJIT KAUR CANARA BANK(508532)
23 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG24260520230057441 26/05/2023 SAWARAN KAUR 2609009WL002628 SAWARAN KAUR 00078 CNRB0002119 1212 1212 Processed 31/05/2023 1986050494 SAWARAN KAUR CANARA BANK(508532)
24 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG24260520230057443 26/05/2023 SANDEEP KAUR 2609009WL002628 SANDEEP KAUR 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050495 SANDEEP KAUR CANARA BANK(508532)
25 NABHA PB-09-009-168-001/56
(WAZIDPUR) 		2609009000NRG24260520230057444 26/05/2023 RAJ KAUR 2609009WL002628 RAJ KAUR 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050496 RAJ KAUR CANARA BANK(508532)
26 NABHA PB-09-009-168-001/57
(WAZIDPUR) 		2609009000NRG24260520230057445 26/05/2023 JASVeeR KAUR 2609009WL002628 JASVeeR KAUR 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050602 JASVEER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
27 NABHA PB-09-009-168-001/69
(WAZIDPUR) 		2609009000NRG24260520230057446 26/05/2023 BEANT KAUR 2609009WL002628 BEANT KAUR 00078 CNRB0002119 1212 1212 Processed 31/05/2023 1986050497 BEANT KAUR CANARA BANK(508532)
28 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24260520230057447 26/05/2023 RAJVINDER KAUR 2609009WL002628 RAJVINDER KAUR 00078 CNRB0002119 1212 1212 Processed 31/05/2023 1986050525 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABHA PB-09-009-168-001/73
(WAZIDPUR) 		2609009000NRG24260520230057449 26/05/2023 RANI 2609009WL002628 RANI 00078 CNRB0002119 606 606 Processed 31/05/2023 1986050526 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABHA PB-09-009-168-001/74
(WAZIDPUR) 		2609009000NRG24260520230057450 26/05/2023 SURINDER KAUR 2609009WL002628 SURINDER KAUR 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050498 SURINDER KAUR CANARA BANK(508532)
31 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24260520230057451 26/05/2023 SUKHWINDER KAUR 2609009WL002628 SUKHWINDER KAUR 00078 CNRB0002119 1212 1212 Processed 31/05/2023 1986050516 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG24260520230057454 26/05/2023 MITTO KAUR 2609009WL002628 MITTO KAUR 00078 CNRB0002119 909 909 Processed 31/05/2023 1986050499 MITTO KAUR CANARA BANK(508532)
33 NABHA PB-09-009-168-001/84
(WAZIDPUR) 		2609009000NRG24260520230057456 26/05/2023 RAJINDER SINGH 2609009WL002628 RAJINDER SINGH 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050500 RAJINDER SINGH CANARA BANK(508532)
34 NABHA PB-09-009-168-001/84
(WAZIDPUR) 		2609009000NRG24260520230057455 26/05/2023 SUKHBIR KAUR 2609009WL002628 SUKHBIR KAUR 00078 CNRB0002119 303 303 Processed 31/05/2023 1986050571 SUKHBIR KAUR CANARA BANK(508532)
35 NABHA PB-09-009-168-001/87
(WAZIDPUR) 		2609009000NRG24260520230057457 26/05/2023 RAJINDER KAUR 2609009WL002628 RAJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050560 RAJINDER KAUR CANARA BANK(508532)
36 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG24260520230057458 26/05/2023 SURJAN SINGH 2609009WL002628 SURJAN SINGH 00078 CNRB0002119 1818 1818 Processed 31/05/2023 1986050501 SURJAN SINGH CANARA BANK(508532)
37 NABHA PB-09-009-168-001/95
(WAZIDPUR) 		2609009000NRG24260520230057459 26/05/2023 BHINDER KAUR 2609009WL002628 BHINDER KAUR 00078 CNRB0002119 1515 1515 Processed 31/05/2023 1986050502 BHINDER KAUR CANARA BANK(508532)
SubTotal 44238 44238
38 NABHA PB-09-009-053-001/108
(FARIDPUR) 		2609009000NRG24260520230056256 26/05/2023 SONI KAUR 2609009WL002590 SONI KAUR 00078 CNRB0005540 1818 1818 Processed 31/05/2023 1986050290 SONI KAUR CANARA BANK(508532)
39 NABHA PB-09-009-053-001/109
(FARIDPUR) 		2609009000NRG24260520230056257 26/05/2023 RASHPINDER KAUR 2609009WL002590 RASHPINDER KAUR 00078 CNRB0005540 1515 1515 Processed 31/05/2023 1986050297 RASPINDER KAUR CANARA BANK(508532)
40 NABHA PB-09-009-053-001/115
(FARIDPUR) 		2609009000NRG24260520230056261 26/05/2023 AMANDEEP KAUR 2609009WL002590 AMANDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 31/05/2023 1986050292 AMANDEEP KAUR CANARA BANK(508532)
41 NABHA PB-09-009-053-001/119
(FARIDPUR) 		2609009000NRG24260520230056264 26/05/2023 KULDEEP KAUR 2609009WL002590 KULDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 31/05/2023 1986050299 KULDEEP KAUR CANARA BANK(508532)
42 NABHA PB-09-009-053-001/123
(FARIDPUR) 		2609009000NRG24260520230056267 26/05/2023 SINDER KAUR 2609009WL002590 SINDER KAUR 00078 CNRB0005540 1515 1515 Rejected 31/05/2023 1986050289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG24260520230056270 26/05/2023 HARDEEP KAUR 2609009WL002590 HARDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 31/05/2023 1986050294 HARSHPREET SINGH UG HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-053-001/13
(FARIDPUR) 		2609009000NRG24260520230056271 26/05/2023 MANJIT KAUR 2609009WL002590 MANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 31/05/2023 1986050295 MANJIT KAUR CANARA BANK(508532)
45 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24260520230056276 26/05/2023 KAMALJEET KAUR 2609009WL002590 KAMALJEET KAUR 00078 CNRB0005540 2121 2121 Processed 31/05/2023 1986050288 KAMALJIT KAUR CANARA BANK(508532)
46 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG24260520230056279 26/05/2023 JASPAL KAUR 2609009WL002590 JASPAL KAUR 00078 CNRB0005540 2121 2121 Processed 31/05/2023 1986050293 JASPAL KAUR CANARA BANK(508532)
47 NABHA PB-09-009-053-001/38
(FARIDPUR) 		2609009000NRG24260520230056286 26/05/2023 SARABJIT KAUR 2609009WL002590 SARABJIT KAUR 00078 CNRB0005540 2121 2121 Processed 31/05/2023 1986050287 SARABJIT KAUR CANARA BANK(508532)
48 NABHA PB-09-009-053-001/45
(FARIDPUR) 		2609009000NRG24260520230056292 26/05/2023 JASPAL KAUR 2609009WL002590 JASPAL KAUR 00078 CNRB0005540 2121 2121 Processed 31/05/2023 1986050300 JASPAL KAUR CANARA BANK(508532)
49 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG24260520230056296 26/05/2023 SARABJIT KAUR 2609009WL002590 SARABJIT KAUR 00078 CNRB0005540 2121 2121 Processed 31/05/2023 1986050291 SARBJIT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-053-001/77
(FARIDPUR) 		2609009000NRG24260520230056312 26/05/2023 SAWARANJIT KAUR 2609009WL002590 SAWARANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 31/05/2023 1986050296 SWARANJIT KAUR CANARA BANK(508532)
51 NABHA PB-09-009-053-001/79
(FARIDPUR) 		2609009000NRG24260520230056313 26/05/2023 RANJIT KAUR 2609009WL002590 RANJIT KAUR 00078 CNRB0005540 1818 1818 Processed 31/05/2023 1986050298 RANJIT KAUR CANARA BANK(508532)
SubTotal 27270 27270
52 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24260520230057448 26/05/2023 KARAMJEET SINGH 2609009WL002628 KARAMJEET SINGH 00089 CBIN0284682 1818 1818 Processed 31/05/2023 1986050221 Mr. KARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
53 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG24260520230057503 26/05/2023 AMANDEEP KAUR 2609009WL002632 AMANDEEP KAUR 00152 HDFC0000116 1818 1818 Processed 31/05/2023 1986050278 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
54 NABHA PB-09-009-126-001/36
(RAISAL) 		2609009000NRG24260520230056891 26/05/2023 SURJIT KAUR 2609009WL002606 SURJIT KAUR 00152 HDFC0002319 1818 1818 Processed 31/05/2023 1986050276 SURJEET KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-126-001/39
(RAISAL) 		2609009000NRG24260520230056892 26/05/2023 BALJINDER KAUR 2609009WL002606 BALJINDER KAUR 00152 HDFC0002319 1818 1818 Processed 31/05/2023 1986050277 BALJINDER KAUR HDFC BANK LTD(607152)
56 NABHA PB-09-009-126-001/57
(RAISAL) 		2609009000NRG24260520230056895 26/05/2023 NAJAR SINGH 2609009WL002606 NAJAR SINGH 00152 HDFC0002319 1818 1818 Processed 31/05/2023 1986050312 NAJAR SINGH HDFC BANK LTD(607152)
57 NABHA PB-09-009-126-001/63
(RAISAL) 		2609009000NRG24260520230056896 26/05/2023 SURJIT KAUR 2609009WL002606 SURJIT KAUR 00152 HDFC0002319 1515 1515 Processed 31/05/2023 1986050310 SURJIT KAUR HDFC BANK LTD(607152)
58 NABHA PB-09-009-126-001/7
(RAISAL) 		2609009000NRG24260520230056899 26/05/2023 PARSOTAM SINGH 2609009WL002606 PARSOTAM SINGH 00152 HDFC0002319 1818 1818 Processed 31/05/2023 1986050311 PARSHOTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
59 NABHA PB-09-009-077-001/25
(JHAMBALI SANI) 		2609009000NRG24260520230056330 26/05/2023 SURJIT KAUR 2609009WL002591 SURJIT KAUR 00165 IBKL0000895 1818 1818 Processed 31/05/2023 1986050487 SURJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
60 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24260520230057452 26/05/2023 KARAMJIT SINGH 2609009WL002628 KARAMJIT SINGH 00165 IBKL0001771 909 909 Processed 31/05/2023 1986050218 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
61 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG24260520230057528 26/05/2023 BHOLA SINGH 2609009WL002632 BHOLA SINGH 00165 IBKL0001853 1818 1818 Processed 31/05/2023 1986050222 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
62 NABHA PB-09-009-053-001/104
(FARIDPUR) 		2609009000NRG24260520230056254 26/05/2023 RAJWANT KAUR 2609009WL002590 RAJWANT KAUR 00176 IDIB000C168 1818 1818 Processed 31/05/2023 1986050461 Mrs. Rajwant Kaur INDIAN BANK(607105)
63 NABHA PB-09-009-053-001/85
(FARIDPUR) 		2609009000NRG24260520230056317 26/05/2023 NAJMA 2609009WL002590 NAJMA 00176 IDIB000C168 1515 1515 Processed 31/05/2023 1986050349 Mrs. NAJMA . INDIAN BANK(607105)
64 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG24260520230056323 26/05/2023 PARAMJIT KAUR 2609009WL002590 PARAMJIT KAUR 00176 IDIB000C168 2121 2121 Processed 31/05/2023 1986050306 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
65 NABHA PB-09-009-053-001/98
(FARIDPUR) 		2609009000NRG24260520230056326 26/05/2023 RAVEENA 2609009WL002590 RAVEENA 00176 IDIB000C168 1818 1818 Processed 31/05/2023 1986050354 PGB SATNAM JLG FARIDPUR RAVEENA WO NAWAB PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
66 NABHA PB-09-009-143-001/43
(SAHAULI) 		2609009000NRG24260520230058246 26/05/2023 MELU BEGAM 2609009WL002651 MELU BEGAM 00176 IDIB000L021 2121 2121 Processed 31/05/2023 1986050355 MELO W O TAJU KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
67 NABHA PB-09-009-045-001/63
(DHAROKI) 		2609009000NRG24260520230057542 26/05/2023 HARDEV SINGH 2609009WL002632 HARDEV SINGH 00176 IDIB000N039 1818 1818 Processed 31/05/2023 1986050565 Mr. Hardev Singh SINGH INDIAN BANK(607105)
68 NABHA PB-09-009-053-001/125
(FARIDPUR) 		2609009000NRG24260520230056269 26/05/2023 ASHUA BEGAM 2609009WL002590 ASHUA BEGAM 00176 IDIB000N039 2121 2121 Processed 31/05/2023 1986050353 Mrs. ASHIA BEGUM INDIAN BANK(607105)
SubTotal 3939 3939
69 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG24260520230057502 26/05/2023 SUKHJEET KAUR 2609009WL002632 SUKHJEET KAUR 00176 IDIB000N503 1515 1515 Processed 31/05/2023 1986050281 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
70 NABHA PB-09-009-015-001/255
(BAURAN KALAN) 		2609009000NRG24260520230057519 26/05/2023 JAGJEET KAUR 2609009WL002632 JAGJEET KAUR 00176 IDIB000N503 1818 1818 Processed 31/05/2023 1986050282 JAGJEET KAUR UNION BANK OF INDIA(508500)
71 NABHA PB-09-009-107-001/189
(MALKON) 		2609009000NRG24260520230056878 26/05/2023 AVTAR SINGH 2609009WL002605 AVTAR SINGH 00176 IDIB000N503 2121 2121 Processed 31/05/2023 1986050279 Mr. AVTAR SINGH INDIAN BANK(607105)
72 NABHA PB-09-009-107-001/97
(MALKON) 		2609009000NRG24260520230056885 26/05/2023 CHARANJIT KAUR 2609009WL002605 CHARANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 31/05/2023 1986050280 CHARANJIT KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-168-001/165
(WAZIDPUR) 		2609009000NRG24260520230057431 26/05/2023 MALKIT KAUR 2609009WL002628 MALKIT KAUR 00176 IDIB000N503 1212 1212 Processed 31/05/2023 1986050283 Mrs. Malkit Kaur INDIAN BANK(607105)
SubTotal 8484 8484
74 NABHA PB-09-009-045-001/16
(DHAROKI) 		2609009000NRG24260520230057530 26/05/2023 SOHAN DASS 2609009WL002632 SOHAN DASS 00280 SBIN0RRMLGB 909 909 Processed 31/05/2023 1986050223 SOHAN DASS S/O RAJ DASS PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24260520230057544 26/05/2023 MANPREET KAUR 2609009WL002632 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986050224 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
76 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG24260520230056251 26/05/2023 PRITAM KAUR 2609009WL002590 PRITAM KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050557 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
77 NABHA PB-09-009-053-001/101
(FARIDPUR) 		2609009000NRG24260520230056253 26/05/2023 RAJPREET KAUR 2609009WL002590 RAJPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986050541 RAJPREET KAUR CANARA BANK(508532)
78 NABHA PB-09-009-053-001/114
(FARIDPUR) 		2609009000NRG24260520230056260 26/05/2023 HARPREET KAUR 2609009WL002590 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050575 HARPREET KAUR HDFC BANK LTD(607152)
79 NABHA PB-09-009-053-001/116
(FARIDPUR) 		2609009000NRG24260520230056262 26/05/2023 BALJINDER KAUR 2609009WL002590 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050578 BALJINDER KAUR CANARA BANK(508532)
80 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG24260520230056265 26/05/2023 MOHINDER SINGH 2609009WL002590 MOHINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050450 MOHINDER SINGH CANARA BANK(508532)
81 NABHA PB-09-009-053-001/15
(FARIDPUR) 		2609009000NRG24260520230056273 26/05/2023 BHINDER KAUR 2609009WL002590 BHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050428 BHINDER KAUR CANARA BANK(508532)
82 NABHA PB-09-009-053-001/2
(FARIDPUR) 		2609009000NRG24260520230056275 26/05/2023 MAGHAR SINGH 2609009WL002590 MAGHAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050451 MAGHAR SINGH CANARA BANK(508532)
83 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG24260520230056277 26/05/2023 HARBANS KAUR 2609009WL002590 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050452 HARBANS KAUR CANARA BANK(508532)
84 NABHA PB-09-009-053-001/27
(FARIDPUR) 		2609009000NRG24260520230056280 26/05/2023 HARJIT KAUR 2609009WL002590 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986050554 HARJIT KAUR CANARA BANK(508532)
85 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG24260520230056281 26/05/2023 DHARAMJIT KAUR 2609009WL002590 DHARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050365 PARAMJIT KAUR CANARA BANK(508532)
86 NABHA PB-09-009-053-001/31
(FARIDPUR) 		2609009000NRG24260520230056282 26/05/2023 KULDIP KAUR 2609009WL002590 KULDIP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986050453 Mrs. KULDEEP KAUR INDIAN BANK(607105)
87 NABHA PB-09-009-053-001/32
(FARIDPUR) 		2609009000NRG24260520230056283 26/05/2023 CHARANJIT KAUR 2609009WL002590 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986050466 CHARANJIT KAUR CANARA BANK(508532)
88 NABHA PB-09-009-053-001/34
(FARIDPUR) 		2609009000NRG24260520230056284 26/05/2023 BALJINDER KAUR 2609009WL002590 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050467 BALJINDER KAUR CANARA BANK(508532)
89 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG24260520230056287 26/05/2023 HARPREET KAUR 2609009WL002590 HARPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986050551 HARPREET KAUR CANARA BANK(508532)
90 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG24260520230056288 26/05/2023 NARINDER SINGH 2609009WL002590 NARINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050367 Mr. NARINDER SINGH INDIAN BANK(607105)
91 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG24260520230056290 26/05/2023 KARAMJIT KAUR 2609009WL002590 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050468 KARAMJIT KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-053-001/44
(FARIDPUR) 		2609009000NRG24260520230056291 26/05/2023 PARAMJIT KAUR 2609009WL002590 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986050357 DHARAMJIT KAUR CANARA BANK(508532)
93 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG24260520230056294 26/05/2023 JASWINDER KAUR 2609009WL002590 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986050559 JASWINDER KAUR CANARA BANK(508532)
94 NABHA PB-09-009-053-001/48
(FARIDPUR) 		2609009000NRG24260520230056295 26/05/2023 CHARAN KAUR 2609009WL002590 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986050470 CHARAN KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG24260520230056298 26/05/2023 KULVIR KAUR 2609009WL002590 KULVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050556 KALVIR KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-053-001/54
(FARIDPUR) 		2609009000NRG24260520230056301 26/05/2023 JAMILA 2609009WL002590 JAMILA 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986050472 Mrs. Jamila . INDIAN BANK(607105)
97 NABHA PB-09-009-053-001/59
(FARIDPUR) 		2609009000NRG24260520230056303 26/05/2023 SERO 2609009WL002590 SERO 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986050517 SHERO WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-053-001/61
(FARIDPUR) 		2609009000NRG24260520230056306 26/05/2023 GURWINDER KAUR 2609009WL002590 GURWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986050536 GURWINDER KAUR CANARA BANK(508532)
99 NABHA PB-09-009-053-001/62
(FARIDPUR) 		2609009000NRG24260520230056307 26/05/2023 GURPREET KAUR 2609009WL002590 GURPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986050369 GURPREET KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG24260520230056308 26/05/2023 PARAMJIT KAUR 2609009WL002590 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986050555 PARAMJIT KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-053-001/72
(FARIDPUR) 		2609009000NRG24260520230056310 26/05/2023 JAGIR SINGH 2609009WL002590 JAGIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986050368 JAGIR SINGH CANARA BANK(508532)
102 NABHA PB-09-009-053-001/73
(FARIDPUR) 		2609009000NRG24260520230056311 26/05/2023 RAJEENA 2609009WL002590 RAJEENA 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986050553 RAJEENA WO RAJ KHAN PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-053-001/83
(FARIDPUR) 		2609009000NRG24260520230056315 26/05/2023 AMRIK KAUR 2609009WL002590 AMRIK KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050542 AMRIK KAUR HDFC BANK LTD(607152)
104 NABHA PB-09-009-053-001/89
(FARIDPUR) 		2609009000NRG24260520230056319 26/05/2023 NAJEERAN 2609009WL002590 NAJEERAN 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986050550 NAJEERAN W O MILKHI KHAN PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG24260520230056321 26/05/2023 KARAMJIT KAUR 2609009WL002590 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050540 KARAMJIT KAUR W O BARKHA SINGH BANK OF BARODA(606985)
106 NABHA PB-09-009-053-001/93
(FARIDPUR) 		2609009000NRG24260520230056322 26/05/2023 BALJINDER KAUR 2609009WL002590 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050537 BALJINDER KAUR CANARA BANK(508532)
107 NABHA PB-09-009-053-001/97
(FARIDPUR) 		2609009000NRG24260520230056325 26/05/2023 AMANDEEP KAUR 2609009WL002590 AMANDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 31/05/2023 1986050539 AMANDEEP KAUR CANARA BANK(508532)
108 NABHA PB-09-009-143-001/19
(SAHAULI) 		2609009000NRG24260520230058240 26/05/2023 PARAMJIT KAUR 2609009WL002651 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050475 PARAMJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-143-001/47
(SAHAULI) 		2609009000NRG24260520230058247 26/05/2023 BHINDER KAUR 2609009WL002651 BHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986050361 BHINDER KAUR W O JARNAIL SINGH BHINDER K PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-143-001/54
(SAHAULI) 		2609009000NRG24260520230058248 26/05/2023 HARJIT KAUR 2609009WL002651 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986050358 HARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-143-001/60
(SAHAULI) 		2609009000NRG24260520230058251 26/05/2023 BALJIT KAUR 2609009WL002651 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050359 BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-143-001/66
(SAHAULI) 		2609009000NRG24260520230058252 26/05/2023 JASPREET KAUR 2609009WL002651 JASPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050477 JASPREET KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-143-001/80
(SAHAULI) 		2609009000NRG24260520230058253 26/05/2023 FATIMA BEGUM 2609009WL002651 FATIMA BEGUM 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986050478 FATMA BEGUM WO MOHAMMAD SADEEK PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-143-001/96
(SAHAULI) 		2609009000NRG24260520230058254 26/05/2023 KULVIR KAUR 2609009WL002651 KULVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 31/05/2023 1986050370 KULVIR KAUR AXIS BANK(607153)
SubTotal 73932 73932
115 NABHA PB-09-009-157-001/112
(SUKHEWAL) 		2609009000NRG24260520230057113 26/05/2023 KULWANT SINGH 2609009WL002617 KULWANT SINGH 00349 PSIB0000092 2121 2121 Processed 31/05/2023 1986050460 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
116 NABHA PB-09-009-053-001/50
(FARIDPUR) 		2609009000NRG24260520230056297 26/05/2023 KIRPAL SINGH 2609009WL002590 KIRPAL SINGH 00349 PSIB0000197 2121 2121 Processed 31/05/2023 1986050373 KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
117 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG24260520230056345 26/05/2023 JASVIR KAUR 2609009WL002592 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050588 JASVIR KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG24260520230056346 26/05/2023 KESAR SINGH 2609009WL002592 KESAR SINGH 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050512 MR KESAR SINGH STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-164-001/101
(TOUHRA) 		2609009000NRG24260520230056347 26/05/2023 RANJIT KAUR 2609009WL002592 RANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 31/05/2023 1986050569 RANJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-164-001/103
(TOUHRA) 		2609009000NRG24260520230056349 26/05/2023 SATWINDER KAUR 2609009WL002592 SATWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050187 SATWINDER KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-164-001/104
(TOUHRA) 		2609009000NRG24260520230056350 26/05/2023 CHAND SINGH 2609009WL002592 CHAND SINGH 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050564 CHAND SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-164-001/108
(TOUHRA) 		2609009000NRG24260520230056351 26/05/2023 JASPREET KAUR 2609009WL002592 JASPREET KAUR 00349 PSIB0000456 1515 1515 Processed 31/05/2023 1986050198 JASPREET KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-164-001/110
(TOUHRA) 		2609009000NRG24260520230056352 26/05/2023 PARDEEP KAUR 2609009WL002592 PARDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050563 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG24260520230056353 26/05/2023 PRITAM KAUR 2609009WL002592 PRITAM KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050183 PRITAM KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-164-001/112
(TOUHRA) 		2609009000NRG24260520230056354 26/05/2023 JASWINDER KAUR 2609009WL002592 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 31/05/2023 1986050416 JASWINDER KAUR W/O GURMEET SH. PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-164-001/115
(TOUHRA) 		2609009000NRG24260520230056356 26/05/2023 ASHA 2609009WL002592 ASHA 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050184 ASHA PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG24260520230056357 26/05/2023 GURMIT KAUR 2609009WL002592 GURMIT KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050566 GURMEET KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG24260520230056358 26/05/2023 KRISHANA DEVI 2609009WL002592 KRISHANA DEVI 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050188 KRISHANA DEVI PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-164-001/121
(TOUHRA) 		2609009000NRG24260520230056359 26/05/2023 BHAG KAUR 2609009WL002592 BHAG KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050185 BHAG KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG24260520230056360 26/05/2023 SUCHA SINGH 2609009WL002592 SUCHA SINGH 00349 PSIB0000456 1515 1515 Processed 31/05/2023 1986050415 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG24260520230056362 26/05/2023 KARAMJIT KAUR 2609009WL002592 KARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050612 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG24260520230056363 26/05/2023 BALJIT KAUR 2609009WL002592 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050252 BALJIT KAUR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG24260520230056364 26/05/2023 BALJIT KAUR 2609009WL002592 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050513 BALJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG24260520230056365 26/05/2023 HARPREET KAUR 2609009WL002592 HARPREET KAUR 00349 PSIB0000456 606 606 Processed 31/05/2023 1986050195 HARPREET KAUR PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG24260520230056366 26/05/2023 JASVIR KAUR 2609009WL002592 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050606 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-164-001/144
(TOUHRA) 		2609009000NRG24260520230056368 26/05/2023 RAHIMDIN 2609009WL002592 RAHIMDIN 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050232 REHAMDEEN KHAN PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24260520230056369 26/05/2023 CHARANJIT KAUR 2609009WL002592 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050420 CHARAN KAUR PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG24260520230056370 26/05/2023 KULWINDER KAUR 2609009WL002592 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050591 KULWINDER KAUR PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-164-001/152
(TOUHRA) 		2609009000NRG24260520230056371 26/05/2023 HARPREET KAUR 2609009WL002592 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050234 HARPREET KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-164-001/158
(TOUHRA) 		2609009000NRG24260520230056372 26/05/2023 Bat virtual kaur 2609009WL002592 Bat virtual kaur 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050189 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG24260520230056375 26/05/2023 JASMEET KAUR 2609009WL002592 JASMEET KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050590 JASMEET KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-164-001/169
(TOUHRA) 		2609009000NRG24260520230056376 26/05/2023 SAWRAN SINGH 2609009WL002592 SAWRAN SINGH 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050197 SAWRAN SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-164-001/17
(TOUHRA) 		2609009000NRG24260520230056377 26/05/2023 NETAR KAUR 2609009WL002592 NETAR KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050503 NETAR KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-164-001/170
(TOUHRA) 		2609009000NRG24260520230056378 26/05/2023 MONIKA RANI 2609009WL002592 MONIKA RANI 00349 PSIB0000456 909 909 Processed 31/05/2023 1986050608 MONIKA RANI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG24260520230056379 26/05/2023 GURDEV KAUR 2609009WL002592 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050412 GURDEV KAUR PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG24260520230056380 26/05/2023 DARSHAN SINGH 2609009WL002592 DARSHAN SINGH 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050414 DARSHAN SINGH PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24260520230056381 26/05/2023 ANVARI 2609009WL002592 ANVARI 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050585 ANVARI W/O SADIK MOHAMMAD PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG24260520230056382 26/05/2023 RAJ KAUR 2609009WL002592 RAJ KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050531 RAJ KAUR PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG24260520230056383 26/05/2023 SHARANJEET KAUR 2609009WL002592 SHARANJEET KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050589 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG24260520230056384 26/05/2023 JASWINDER KAUR 2609009WL002592 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050609 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG24260520230056385 26/05/2023 HARPAL SINGH 2609009WL002592 HARPAL SINGH 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050425 MR HARPAL SINGH STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-164-001/188
(TOUHRA) 		2609009000NRG24260520230056386 26/05/2023 GURCHARAN KAUR 2609009WL002592 GURCHARAN KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050421 GURCHARN KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG24260520230056387 26/05/2023 KAMALJEET KAUR 2609009WL002592 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050413 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-164-001/191
(TOUHRA) 		2609009000NRG24260520230056389 26/05/2023 PRITAM KAUR 2609009WL002592 PRITAM KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050199 PRITAM KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-164-001/191
(TOUHRA) 		2609009000NRG24260520230056390 26/05/2023 SATNAM SINGH 2609009WL002592 SATNAM SINGH 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050205 SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
156 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG24260520230056391 26/05/2023 SURJEET SINGH 2609009WL002592 SURJEET SINGH 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050605 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
157 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG24260520230056392 26/05/2023 GURPIAR KAUR 2609009WL002592 GURPIAR KAUR 00349 PSIB0000456 1515 1515 Processed 31/05/2023 1986050186 GURPIAR KAUR PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG24260520230056394 26/05/2023 PARAMJIT SINGH 2609009WL002592 PARAMJIT SINGH 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050417 PARAMJIT SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
159 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG24260520230056393 26/05/2023 SUKHDEV KAUR 2609009WL002592 SUKHDEV KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050611 SUKHDEV KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG24260520230056395 26/05/2023 MAHINDER KAUR 2609009WL002592 MAHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050423 MAHINDER KAUR PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24260520230056397 26/05/2023 BAKVUR JAYR 2609009WL002592 BAKVUR JAYR 00349 PSIB0000456 1515 1515 Processed 31/05/2023 1986050426 BALVIR KAUR ICICI BANK LTD(508534)
162 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG24260520230056399 26/05/2023 AMAR KAUR 2609009WL002592 AMAR KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050190 MRS AMAR KAUR STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-164-001/218
(TOUHRA) 		2609009000NRG24260520230056400 26/05/2023 BALJIT KAUR 2609009WL002592 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050579 BALJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG24260520230056401 26/05/2023 RAMANPREET KAUR 2609009WL002592 RAMANPREET KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050427 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-164-001/221
(TOUHRA) 		2609009000NRG24260520230056402 26/05/2023 CHARNJIT KAUR 2609009WL002592 CHARNJIT KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050193 Charnjit Kaur BANK OF BARODA(606985)
166 NABHA PB-09-009-164-001/224
(TOUHRA) 		2609009000NRG24260520230056403 26/05/2023 KULWINDER KAUR 2609009WL002592 KULWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050196 KULWINDER KAUR PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24260520230056404 26/05/2023 AMANDEEP KAUR 2609009WL002592 AMANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 31/05/2023 1986050610 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-164-001/232
(TOUHRA) 		2609009000NRG24260520230056406 26/05/2023 CHARANJIT KAUR 2609009WL002592 CHARANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 31/05/2023 1986050235 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
169 NABHA PB-09-009-164-001/233
(TOUHRA) 		2609009000NRG24260520230056407 26/05/2023 LAKHVIR KAUR 2609009WL002592 LAKHVIR KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050236 LAKHVIR KAUR DO SUKHDV SINGH BANK OF INDIA(508505)
170 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG24260520230056408 26/05/2023 PUSHPA 2609009WL002592 PUSHPA 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050194 PUSHPA PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-164-001/239
(TOUHRA) 		2609009000NRG24260520230056409 26/05/2023 PARVEEN 2609009WL002592 PARVEEN 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050212 PARVEEN PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-164-001/242
(TOUHRA) 		2609009000NRG24260520230056410 26/05/2023 KULWANT SINGH 2609009WL002592 KULWANT SINGH 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050230 KULWANT SINGH PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-164-001/244
(TOUHRA) 		2609009000NRG24260520230056411 26/05/2023 MANDEEP KAUR 2609009WL002592 MANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050192 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24260520230056412 26/05/2023 JASPAL KAUR 2609009WL002592 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050514 JASPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
175 NABHA PB-09-009-164-001/26
(TOUHRA) 		2609009000NRG24260520230056413 26/05/2023 NACHATTER SINGH 2609009WL002592 NACHATTER SINGH 00349 PSIB0000456 1515 1515 Processed 31/05/2023 1986050191 NACHHATAR SINGH S/O PURAN SING PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG24260520230056414 26/05/2023 CHARANJIT KAUR 2609009WL002592 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050419 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG24260520230056415 26/05/2023 KAMALJEET KAUR 2609009WL002592 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050568 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG24260520230056416 26/05/2023 SEETA 2609009WL002592 SEETA 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050505 SEETA ICICI BANK LTD(508534)
179 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG24260520230056417 26/05/2023 BALJINDER KAUR 2609009WL002592 BALJINDER KAUR 00349 PSIB0000456 1212 1212 Processed 31/05/2023 1986050504 BALJINDER KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-164-001/42
(TOUHRA) 		2609009000NRG24260520230056418 26/05/2023 SUKHWINDER KAUR 2609009WL002592 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050592 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG24260520230056419 26/05/2023 MAYA 2609009WL002592 MAYA 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050533 MAYA KAUR PUNJAB & SIND BANK(607087)
182 NABHA PB-09-009-164-001/48
(TOUHRA) 		2609009000NRG24260520230056420 26/05/2023 SARBJIT KAUR 2609009WL002592 SARBJIT KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050418 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24260520230056422 26/05/2023 JARNAIL MOHAMMAD 2609009WL002592 JARNAIL MOHAMMAD 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050607 JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
184 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24260520230056421 26/05/2023 SABRI 2609009WL002592 SABRI 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050587 SABRI W/O JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
185 NABHA PB-09-009-164-001/50
(TOUHRA) 		2609009000NRG24260520230056423 26/05/2023 PARAMJIT KAUR 2609009WL002592 PARAMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 31/05/2023 1986050422 PARAMJEET KAUR ICICI BANK LTD(508534)
186 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG24260520230056424 26/05/2023 JASWANT KAUR 2609009WL002592 JASWANT KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050213 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
187 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24260520230056425 26/05/2023 SUKHWINDER KAUR 2609009WL002592 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050204 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG24260520230056426 26/05/2023 RANJIT KAUR 2609009WL002592 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050510 RANJIT KAUR PUNJAB & SIND BANK(607087)
189 NABHA PB-09-009-164-001/57
(TOUHRA) 		2609009000NRG24260520230056427 26/05/2023 NIYAMATI 2609009WL002592 NIYAMATI 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050520 NIYAMAT DSWO PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG24260520230056428 26/05/2023 JASMEL KAUR 2609009WL002592 JASMEL KAUR 00349 PSIB0000456 909 909 Processed 31/05/2023 1986050454 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
191 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24260520230056430 26/05/2023 MAKHAN 2609009WL002592 MAKHAN 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050233 MAKHAN SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
192 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24260520230056429 26/05/2023 SWARAN KAUR 2609009WL002592 SWARAN KAUR 00349 PSIB0000456 2121 2121 Rejected 31/05/2023 1986050424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 NABHA PB-09-009-164-001/65
(TOUHRA) 		2609009000NRG24260520230056431 26/05/2023 BALJINDER KAUR 2609009WL002592 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050506 BALJINDER KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-164-001/72
(TOUHRA) 		2609009000NRG24260520230056433 26/05/2023 GURDAS KAUR 2609009WL002592 GURDAS KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050507 GURDAS KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-164-001/72
(TOUHRA) 		2609009000NRG24260520230056434 26/05/2023 KARNAIL SINGH 2609009WL002592 KARNAIL SINGH 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050411 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24260520230056435 26/05/2023 GURPREET KAUR 2609009WL002592 GURPREET KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050509 GURPREET KAUR ICICI BANK LTD(508534)
197 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24260520230056436 26/05/2023 MANDEEP KAUR 2609009WL002592 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050206 MANDEEP KAUR DO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-164-001/78
(TOUHRA) 		2609009000NRG24260520230056439 26/05/2023 BALVEER KAUR 2609009WL002592 BALVEER KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050586 BALVIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
199 NABHA PB-09-009-164-001/82
(TOUHRA) 		2609009000NRG24260520230056440 26/05/2023 SHANTI DEVI 2609009WL002592 SHANTI DEVI 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050200 MRS SANTI DEVI STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG24260520230056442 26/05/2023 MANPREET KAUR 2609009WL002592 MANPREET KAUR 00349 PSIB0000456 1212 1212 Processed 31/05/2023 1986050508 MANPREET KAUR ICICI BANK LTD(508534)
201 NABHA PB-09-009-164-001/85
(TOUHRA) 		2609009000NRG24260520230056443 26/05/2023 BALVEER KAUR 2609009WL002592 BALVEER KAUR 00349 PSIB0000456 2121 2121 Processed 31/05/2023 1986050515 BALVIR KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-164-001/93
(TOUHRA) 		2609009000NRG24260520230056445 26/05/2023 MUKHTIAR KAUR 2609009WL002592 MUKHTIAR KAUR 00349 PSIB0000456 1818 1818 Processed 31/05/2023 1986050519 MUKHIAR KAUR & DSWO PLA 4936 PUNJAB & SIND BANK(607087)
SubTotal 163923 163923
203 NABHA PB-09-009-015-001/243
(BAURAN KALAN) 		2609009000NRG24260520230057518 26/05/2023 SARABJEET KAUR 2609009WL002632 SARABJEET KAUR 00349 PSIB0021090 1818 1818 Processed 31/05/2023 1986050604 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
204 NABHA PB-09-009-077-001/29
(JHAMBALI SANI) 		2609009000NRG24260520230056331 26/05/2023 RAM LAL 2609009WL002591 RAM LAL 00349 PSIB0021174 1818 1818 Processed 31/05/2023 1986050253 RAM LAL PUNJAB & SIND BANK(607087)
205 NABHA PB-09-009-143-001/180
(SAHAULI) 		2609009000NRG24260520230058238 26/05/2023 Baljit Kaur 2609009WL002651 Baljit Kaur 00349 PSIB0021174 2121 2121 Processed 31/05/2023 1986050227 BALJIT KAUR PUNJAB & SIND BANK(607087)
206 NABHA PB-09-009-143-001/182
(SAHAULI) 		2609009000NRG24260520230058239 26/05/2023 RANI BEGUM 2609009WL002651 RANI BEGUM 00349 PSIB0021174 1818 1818 Processed 31/05/2023 1986050202 RANI BEGUM WO MAHID SHAH PUNJAB & SIND BANK(607087)
207 NABHA PB-09-009-143-001/195
(SAHAULI) 		2609009000NRG24260520230058242 26/05/2023 JASPREET KAUR 2609009WL002651 JASPREET KAUR 00349 PSIB0021174 1818 1818 Processed 31/05/2023 1986050225 JASPREET KAUR PUNJAB & SIND BANK(607087)
208 NABHA PB-09-009-143-001/58
(SAHAULI) 		2609009000NRG24260520230058250 26/05/2023 SUKHDEEP KAUR 2609009WL002651 SUKHDEEP KAUR 00349 PSIB0021174 2121 2121 Processed 31/05/2023 1986050511 SUKHDEEP KAUR AXIS BANK(607153)
SubTotal 9696 9696
209 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24260520230057545 26/05/2023 LAKHVIR KAUR 2609009WL002632 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986050584 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
210 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG24260520230056255 26/05/2023 LABH KAUR 2609009WL002590 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986050366 Mrs. Labh Kaur INDIAN BANK(607105)
211 NABHA PB-09-009-053-001/110
(FARIDPUR) 		2609009000NRG24260520230056258 26/05/2023 PARAMJIT KAUR 2609009WL002590 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050538 PARAMJIT KAUR CANARA BANK(508532)
212 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG24260520230056263 26/05/2023 GURMEET KAUR 2609009WL002590 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050263 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
213 NABHA PB-09-009-053-001/124
(FARIDPUR) 		2609009000NRG24260520230056268 26/05/2023 KULDEER KAUR 2609009WL002590 KULDEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986050598 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
214 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG24260520230056272 26/05/2023 AMARJIT KAUR 2609009WL002590 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050522 AMARJEET KAUR CANARA BANK(508532)
215 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG24260520230056278 26/05/2023 BAKHSIS SINGH 2609009WL002590 BAKHSIS SINGH 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050229 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
216 NABHA PB-09-009-053-001/41
(FARIDPUR) 		2609009000NRG24260520230056289 26/05/2023 Ramandeep singh 2609009WL002590 Ramandeep singh 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050599 Master. Ramandeep Singh INDIAN BANK(607105)
217 NABHA PB-09-009-053-001/46
(FARIDPUR) 		2609009000NRG24260520230056293 26/05/2023 SANDEEP KAUR 2609009WL002590 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986050469 SANDEEP KAUR CANARA BANK(508532)
218 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG24260520230056299 26/05/2023 HARJINDER KAUR 2609009WL002590 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986050356 HARJINDER KAUR ICICI BANK LTD(508534)
219 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG24260520230056300 26/05/2023 BALVIR SINGH 2609009WL002590 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986050471 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
220 NABHA PB-09-009-053-001/57
(FARIDPUR) 		2609009000NRG24260520230056302 26/05/2023 KHUSHPREET KAUR 2609009WL002590 KHUSHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986050570 KHUSHPREET KAUR W O SH GURPREET SINGH PUNJAB GRAMIN BANK(607138)
221 NABHA PB-09-009-053-001/60
(FARIDPUR) 		2609009000NRG24260520230056305 26/05/2023 SINDER KAUR 2609009WL002590 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050518 SINDER KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-053-001/7
(FARIDPUR) 		2609009000NRG24260520230056309 26/05/2023 GURWINDER KAUR 2609009WL002590 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986050597 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
223 NABHA PB-09-009-053-001/8
(FARIDPUR) 		2609009000NRG24260520230056314 26/05/2023 PARAMJIT KAUR 2609009WL002590 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986050595 PARAMJIT KAUR CANARA BANK(508532)
224 NABHA PB-09-009-053-001/84
(FARIDPUR) 		2609009000NRG24260520230056316 26/05/2023 CHARANJIT KAUR 2609009WL002590 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986050577 CHARANJIT KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
225 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG24260520230056324 26/05/2023 SALAMTE 2609009WL002590 SALAMTE 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986050549 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
226 NABHA PB-09-009-143-001/115
(SAHAULI) 		2609009000NRG24260520230058230 26/05/2023 HANS KAUR 2609009WL002651 HANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050364 HANS KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
227 NABHA PB-09-009-143-001/117
(SAHAULI) 		2609009000NRG24260520230058231 26/05/2023 SARBJIT KAUR 2609009WL002651 SARBJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050473 SARABJIT KAUR ICICI BANK LTD(508534)
228 NABHA PB-09-009-143-001/133
(SAHAULI) 		2609009000NRG24260520230058232 26/05/2023 JASVIR KAUR 2609009WL002651 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050474 JASVEER KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
229 NABHA PB-09-009-143-001/145
(SAHAULI) 		2609009000NRG24260520230058233 26/05/2023 GURPREET SINGH 2609009WL002651 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050201 GURPREET SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
230 NABHA PB-09-009-143-001/153
(SAHAULI) 		2609009000NRG24260520230058234 26/05/2023 MAHRO DEVI 2609009WL002651 MAHRO DEVI 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986050262 MAHRO DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
231 NABHA PB-09-009-143-001/168
(SAHAULI) 		2609009000NRG24260520230058236 26/05/2023 BHOLI 2609009WL002651 BHOLI 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050371 BHOLI W O JAGGI RAM PUNJAB GRAMIN BANK(607138)
232 NABHA PB-09-009-143-001/176
(SAHAULI) 		2609009000NRG24260520230058237 26/05/2023 PARAMJEET KAUR 2609009WL002651 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050363 PARAMJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
233 NABHA PB-09-009-143-001/190
(SAHAULI) 		2609009000NRG24260520230058241 26/05/2023 MINDER KAUR 2609009WL002651 MINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986050254 MINDER KAUR W O JEET RAM PUNJAB GRAMIN BANK(607138)
234 NABHA PB-09-009-143-001/22
(SAHAULI) 		2609009000NRG24260520230058244 26/05/2023 GURMAIL KAUR 2609009WL002651 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050476 GURMEET KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
235 NABHA PB-09-009-143-001/41
(SAHAULI) 		2609009000NRG24260520230058245 26/05/2023 BALVINDER KAUR 2609009WL002651 BALVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050362 BALWINDER KAUR W O NAIB SINGH BALWINDER PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-143-001/55
(SAHAULI) 		2609009000NRG24260520230058249 26/05/2023 SINSINDERPAL KAURDERPAL KAUR 2609009WL002651 SINSINDERPAL KAURDERPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050360 SINDER KAUR W O JANG SINGH SINDER PUNJAB GRAMIN BANK(607138)
SubTotal 53328 53328
237 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG24260520230056266 26/05/2023 KESAR SINGH 2609009WL002590 KESAR SINGH 00354 PUNB0019100 1212 1212 Processed 31/05/2023 1986050372 KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
238 NABHA PB-09-009-052-001/1
(FAIZGARH) 		2609009000NRG24260520230057087 26/05/2023 BALJINDER KAUR 2609009WL002616 BALJINDER KAUR 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050389 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-052-001/101
(FAIZGARH) 		2609009000NRG24260520230057088 26/05/2023 JARNAIL SINGH 2609009WL002616 JARNAIL SINGH 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050382 JARNAIL SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-052-001/11
(FAIZGARH) 		2609009000NRG24260520230057089 26/05/2023 DARSHAN SINGH 2609009WL002616 DARSHAN SINGH 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050375 DARSHAN SINGH S.O HAZAR PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-052-001/141
(FAIZGARH) 		2609009000NRG24260520230057090 26/05/2023 GURDEEP SINGH 2609009WL002616 GURDEEP SINGH 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050459 GURDEEP SINGH ICICI BANK LTD(508534)
242 NABHA PB-09-009-052-001/15
(FAIZGARH) 		2609009000NRG24260520230057091 26/05/2023 KANSO 2609009WL002616 KANSO 00354 PUNB0024910 1212 1212 Processed 31/05/2023 1986050393 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
243 NABHA PB-09-009-052-001/16
(FAIZGARH) 		2609009000NRG24260520230057092 26/05/2023 PARKASH KAUR 2609009WL002616 PARKASH KAUR 00354 PUNB0024910 1818 1818 Processed 31/05/2023 1986050390 PARKASH KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-052-001/18
(FAIZGARH) 		2609009000NRG24260520230057093 26/05/2023 NIRMAL KAUR 2609009WL002616 NIRMAL KAUR 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050388 NIRMAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24260520230057094 26/05/2023 JOGINDER KAUR 2609009WL002616 JOGINDER KAUR 00354 PUNB0024910 1515 1515 Rejected 31/05/2023 1986050398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 NABHA PB-09-009-052-001/28
(FAIZGARH) 		2609009000NRG24260520230057095 26/05/2023 SUKHWINDER KAUR 2609009WL002616 SUKHWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 31/05/2023 1986050397 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-052-001/29
(FAIZGARH) 		2609009000NRG24260520230057096 26/05/2023 GURVINDER SINGH 2609009WL002616 GURVINDER SINGH 00354 PUNB0024910 1515 1515 Processed 31/05/2023 1986050396 GURVINDER KAURWO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-052-001/3
(FAIZGARH) 		2609009000NRG24260520230057097 26/05/2023 GURDEV SINGH 2609009WL002616 GURDEV SINGH 00354 PUNB0024910 1818 1818 Processed 31/05/2023 1986050391 GURDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-052-001/32
(FAIZGARH) 		2609009000NRG24260520230057098 26/05/2023 MANDEEP KAUR 2609009WL002616 MANDEEP KAUR 00354 PUNB0024910 1212 1212 Processed 31/05/2023 1986050379 MANDEEP KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-052-001/35
(FAIZGARH) 		2609009000NRG24260520230057100 26/05/2023 SEWA SINGH 2609009WL002616 SEWA SINGH 00354 PUNB0024910 1818 1818 Processed 31/05/2023 1986050384 SEWA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-052-001/36
(FAIZGARH) 		2609009000NRG24260520230057101 26/05/2023 MANPREET KAUR 2609009WL002616 MANPREET KAUR 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050378 MANPREET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-052-001/37
(FAIZGARH) 		2609009000NRG24260520230057102 26/05/2023 MOHINDER KAUR 2609009WL002616 MOHINDER KAUR 00354 PUNB0024910 1818 1818 Processed 31/05/2023 1986050394 MAHINDER SINGHSOGURDEEP SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-052-001/41
(FAIZGARH) 		2609009000NRG24260520230057104 26/05/2023 KASHMIR KAUR 2609009WL002616 KASHMIR KAUR 00354 PUNB0024910 1515 1515 Processed 31/05/2023 1986050392 KASHMIR KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG24260520230057105 26/05/2023 BALDEV SINGH 2609009WL002616 BALDEV SINGH 00354 PUNB0024910 1818 1818 Processed 31/05/2023 1986050399 BALDEV SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-052-001/45
(FAIZGARH) 		2609009000NRG24260520230057106 26/05/2023 GURDEV SINGH 2609009WL002616 GURDEV SINGH 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050395 GURDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-052-001/48
(FAIZGARH) 		2609009000NRG24260520230057107 26/05/2023 MANJEET KAUR 2609009WL002616 MANJEET KAUR 00354 PUNB0024910 1515 1515 Processed 31/05/2023 1986050380 MANJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG24260520230057108 26/05/2023 LAKHWINDER SINGH 2609009WL002616 LAKHWINDER SINGH 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050383 LAKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-052-001/5
(FAIZGARH) 		2609009000NRG24260520230057109 26/05/2023 GAZZAN SINGH 2609009WL002616 GAZZAN SINGH 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050376 GAJJAN SINGH S.O ISAR SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG24260520230057110 26/05/2023 SUBEG SINGH 2609009WL002616 SUBEG SINGH 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050381 SUBEG SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-052-001/8
(FAIZGARH) 		2609009000NRG24260520230057111 26/05/2023 HARBHAJAN AINGH 2609009WL002616 HARBHAJAN AINGH 00354 PUNB0024910 1515 1515 Processed 31/05/2023 1986050458 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-052-001/9
(FAIZGARH) 		2609009000NRG24260520230057112 26/05/2023 HARJEET KAUR 2609009WL002616 HARJEET KAUR 00354 PUNB0024910 1515 1515 Processed 31/05/2023 1986050457 HARJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-107-001/106
(MALKON) 		2609009000NRG24260520230056865 26/05/2023 GURMAIL KAUR 2609009WL002605 GURMAIL KAUR 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050455 GURMAIL KAUR WO SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-107-001/109
(MALKON) 		2609009000NRG24260520230056866 26/05/2023 BIRA SINGH 2609009WL002605 BIRA SINGH 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050377 BIRA SINGH SO LAJJA RAM UNION BANK OF INDIA(508500)
264 NABHA PB-09-009-107-001/11
(MALKON) 		2609009000NRG24260520230056867 26/05/2023 RAM ASRA 2609009WL002605 RAM ASRA 00354 PUNB0024910 1515 1515 Processed 31/05/2023 1986050456 RAM AASRA PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-107-001/121
(MALKON) 		2609009000NRG24260520230056869 26/05/2023 MURTI 2609009WL002605 MURTI 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050387 MURTI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-107-001/125
(MALKON) 		2609009000NRG24260520230056870 26/05/2023 PARAMJIT KAUR 2609009WL002605 PARAMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050403 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-107-001/140
(MALKON) 		2609009000NRG24260520230056872 26/05/2023 SURINDER KAUR 2609009WL002605 SURINDER KAUR 00354 PUNB0024910 1818 1818 Processed 31/05/2023 1986050402 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-107-001/153
(MALKON) 		2609009000NRG24260520230056875 26/05/2023 JOGINDER SINGH 2609009WL002605 JOGINDER SINGH 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050400 JOGINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-107-001/160
(MALKON) 		2609009000NRG24260520230056876 26/05/2023 Kulwant kaur 2609009WL002605 Kulwant kaur 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050385 KULWANT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
270 NABHA PB-09-009-107-001/190
(MALKON) 		2609009000NRG24260520230056879 26/05/2023 BAHADUR SINGH 2609009WL002605 BAHADUR SINGH 00354 PUNB0024910 1818 1818 Processed 31/05/2023 1986050401 BAHADUR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-107-001/65
(MALKON) 		2609009000NRG24260520230056883 26/05/2023 SUKHWINDER KAUR 2609009WL002605 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 31/05/2023 1986050374 SUKHWINDER KAUR INDUSIND BANK(607189)
272 NABHA PB-09-009-107-001/68
(MALKON) 		2609009000NRG24260520230056884 26/05/2023 KULWINDER KAUR 2609009WL002605 KULWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 31/05/2023 1986050386 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 65145 65145
273 NABHA PB-09-009-015-001/112
(BAURAN KALAN) 		2609009000NRG24260520230057496 26/05/2023 HARJINDER KAUR 2609009WL002632 HARJINDER KAUR 00354 PUNB0035100 1515 1515 Processed 31/05/2023 1986050409 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-015-001/115
(BAURAN KALAN) 		2609009000NRG24260520230057497 26/05/2023 MURTI KAUR 2609009WL002632 MURTI KAUR 00354 PUNB0035100 1818 1818 Processed 31/05/2023 1986050408 MURTI W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24260520230057506 26/05/2023 BALKAR SINGH 2609009WL002632 BALKAR SINGH 00354 PUNB0035100 1818 1818 Processed 31/05/2023 1986050407 MR BALKAR SINGH STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-015-001/202
(BAURAN KALAN) 		2609009000NRG24260520230057511 26/05/2023 JARNAIL KAUR 2609009WL002632 JARNAIL KAUR 00354 PUNB0035100 1818 1818 Processed 31/05/2023 1986050406 JARNAIL KAUR ICICI BANK LTD(508534)
277 NABHA PB-09-009-015-001/42
(BAURAN KALAN) 		2609009000NRG24260520230057523 26/05/2023 GURMEET KAUR 2609009WL002632 GURMEET KAUR 00354 PUNB0035100 1515 1515 Processed 31/05/2023 1986050410 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 NABHA PB-09-009-015-001/81
(BAURAN KALAN) 		2609009000NRG24260520230057526 26/05/2023 RANJIT KAUR 2609009WL002632 RANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 31/05/2023 1986050405 RANJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24260520230057453 26/05/2023 RANJIT SINGH 2609009WL002628 RANJIT SINGH 00354 PUNB0035100 1818 1818 Processed 31/05/2023 1986050404 RANJIT SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
280 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG24260520230056252 26/05/2023 AVTAR KAUR 2609009WL002590 AVTAR KAUR 00354 PUNB0126110 1818 1818 Processed 31/05/2023 1986050548 AVTAR KAUR ICICI BANK LTD(508534)
281 NABHA PB-09-009-053-001/37
(FARIDPUR) 		2609009000NRG24260520230056285 26/05/2023 AMARJIT KAUR 2609009WL002590 AMARJIT KAUR 00354 PUNB0126110 2121 2121 Processed 31/05/2023 1986050484 AMARJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG24260520230056327 26/05/2023 BALJINDER KAUR 2609009WL002591 BALJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 31/05/2023 1986050535 BALJINDER KAUR IDBI BANK(607095)
283 NABHA PB-09-009-077-001/22
(JHAMBALI SANI) 		2609009000NRG24260520230056328 26/05/2023 SURJIT KAUR 2609009WL002591 SURJIT KAUR 00354 PUNB0126110 2121 2121 Processed 31/05/2023 1986050485 SURJIT KAUR ICICI BANK LTD(508534)
284 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG24260520230056329 26/05/2023 LABH KAUR 2609009WL002591 LABH KAUR 00354 PUNB0126110 2121 2121 Processed 31/05/2023 1986050486 LABH KAUR ICICI BANK LTD(508534)
285 NABHA PB-09-009-077-001/31
(JHAMBALI SANI) 		2609009000NRG24260520230056332 26/05/2023 PARMJIT KAUR 2609009WL002591 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 31/05/2023 1986050488 PARAMJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
286 NABHA PB-09-009-077-001/33
(JHAMBALI SANI) 		2609009000NRG24260520230056333 26/05/2023 KASHMIR SINGH 2609009WL002591 KASHMIR SINGH 00354 PUNB0126110 2121 2121 Processed 31/05/2023 1986050489 MR KASHMIR SINGH DSSO PRITAM SINGH STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG24260520230056334 26/05/2023 HARDEV KAUR 2609009WL002591 HARDEV KAUR 00354 PUNB0126110 2121 2121 Processed 31/05/2023 1986050490 HARDEV KAUR IDBI BANK(607095)
288 NABHA PB-09-009-077-001/36
(JHAMBALI SANI) 		2609009000NRG24260520230056336 26/05/2023 HARMESH SINGH 2609009WL002591 HARMESH SINGH 00354 PUNB0126110 2121 2121 Processed 31/05/2023 1986050491 HARMESH SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-077-001/38
(JHAMBALI SANI) 		2609009000NRG24260520230056337 26/05/2023 KAKA SINGH 2609009WL002591 KAKA SINGH 00354 PUNB0126110 1515 1515 Processed 31/05/2023 1986050492 KAKA SINGH SO SAIRAM SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-077-001/41
(JHAMBALI SANI) 		2609009000NRG24260520230056339 26/05/2023 DHARAM KAUR 2609009WL002591 DHARAM KAUR 00354 PUNB0126110 1212 1212 Processed 31/05/2023 1986050521 DHARAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-077-001/49
(JHAMBALI SANI) 		2609009000NRG24260520230056341 26/05/2023 DALIP KAUR 2609009WL002591 DALIP KAUR 00354 PUNB0126110 1818 1818 Processed 31/05/2023 1986050600 DALIP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG24260520230056344 26/05/2023 GURNAM SINGH 2609009WL002591 GURNAM SINGH 00354 PUNB0126110 2121 2121 Processed 31/05/2023 1986050534 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 24543 24543
293 NABHA PB-09-009-039-001/100
(DANDRALA DHINDSA) 		2609009000NRG24260520230057066 26/05/2023 JOGINDER SINGH 2609009WL002615 JOGINDER SINGH 00354 PUNB0353200 909 909 Processed 31/05/2023 1986050430 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-039-001/106
(DANDRALA DHINDSA) 		2609009000NRG24260520230057358 26/05/2023 PREM SINGH 2609009WL002627 PREM SINGH 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050431 PREM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-039-001/108
(DANDRALA DHINDSA) 		2609009000NRG24260520230057067 26/05/2023 LABH KAUR 2609009WL002615 LABH KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050545 LABH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-039-001/109
(DANDRALA DHINDSA) 		2609009000NRG24260520230057068 26/05/2023 RANJIT KAUR 2609009WL002615 RANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 31/05/2023 1986050244 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-039-001/11
(DANDRALA DHINDSA) 		2609009000NRG24260520230057069 26/05/2023 SINDER KAUR 2609009WL002615 SINDER KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050432 SINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-039-001/110
(DANDRALA DHINDSA) 		2609009000NRG24260520230057070 26/05/2023 KARAMJIT KAUR 2609009WL002615 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050547 KARAMJIT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-039-001/111
(DANDRALA DHINDSA) 		2609009000NRG24260520230057071 26/05/2023 TEJ KAUR 2609009WL002615 TEJ KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050265 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-039-001/112
(DANDRALA DHINDSA) 		2609009000NRG24260520230057072 26/05/2023 SAVITRI 2609009WL002615 SAVITRI 00354 PUNB0353200 303 303 Processed 31/05/2023 1986050433 SAVITRI DEVI WO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24260520230057073 26/05/2023 JEET 2609009WL002615 JEET 00354 PUNB0353200 1212 1212 Processed 31/05/2023 1986050434 JEET W/O DULA PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-039-001/118
(DANDRALA DHINDSA) 		2609009000NRG24260520230057074 26/05/2023 BALJIT KAUR 2609009WL002615 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050435 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-039-001/119
(DANDRALA DHINDSA) 		2609009000NRG24260520230057075 26/05/2023 RAJINDER KAUR 2609009WL002615 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050245 RAJINDER KAUR WO GURAM SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-039-001/12
(DANDRALA DHINDSA) 		2609009000NRG24260520230057076 26/05/2023 SURJEET KAUR 2609009WL002615 SURJEET KAUR 00354 PUNB0353200 1515 1515 Processed 31/05/2023 1986050436 SURJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-039-001/120
(DANDRALA DHINDSA) 		2609009000NRG24260520230057077 26/05/2023 HARJINDER KAUR 2609009WL002615 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050243 HARJINDER KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-039-001/122
(DANDRALA DHINDSA) 		2609009000NRG24260520230057078 26/05/2023 SUKHWINDER KAUR 2609009WL002615 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050256 SUKHWINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-039-001/13
(DANDRALA DHINDSA) 		2609009000NRG24260520230057079 26/05/2023 JEON SINGH 2609009WL002615 JEON SINGH 00354 PUNB0353200 1515 1515 Processed 31/05/2023 1986050437 JAUN SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-039-001/133
(DANDRALA DHINDSA) 		2609009000NRG24260520230057080 26/05/2023 AMARJIT KAUR 2609009WL002615 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 31/05/2023 1986050543 AMARJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24260520230057081 26/05/2023 RAJ KAUR 2609009WL002615 RAJ KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050438 RAJ KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-039-001/136
(DANDRALA DHINDSA) 		2609009000NRG24260520230057082 26/05/2023 SATYA DEVI 2609009WL002615 SATYA DEVI 00354 PUNB0353200 1212 1212 Processed 31/05/2023 1986050237 SATYA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-039-001/14
(DANDRALA DHINDSA) 		2609009000NRG24260520230057359 26/05/2023 HARMINDER KAUR 2609009WL002627 HARMINDER KAUR 00354 PUNB0353200 1515 1515 Processed 31/05/2023 1986050258 HARMINDER KAUR PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG24260520230057360 26/05/2023 JAGGA SINGH 2609009WL002627 JAGGA SINGH 00354 PUNB0353200 1515 1515 Processed 31/05/2023 1986050314 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-039-001/16
(DANDRALA DHINDSA) 		2609009000NRG24260520230057361 26/05/2023 SWARANJIT KAUR 2609009WL002627 SWARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050216 SAWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-039-001/164
(DANDRALA DHINDSA) 		2609009000NRG24260520230057362 26/05/2023 RANJIT KAUR 2609009WL002627 RANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050267 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-039-001/166
(DANDRALA DHINDSA) 		2609009000NRG24260520230057364 26/05/2023 RAJWINDER KAUR 2609009WL002627 RAJWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050264 RAJWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-039-001/167
(DANDRALA DHINDSA) 		2609009000NRG24260520230057365 26/05/2023 HARPREET KAUR 2609009WL002627 HARPREET KAUR 00354 PUNB0353200 1515 1515 Processed 31/05/2023 1986050581 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-039-001/169
(DANDRALA DHINDSA) 		2609009000NRG24260520230057366 26/05/2023 KIRANDEEP KAUR 2609009WL002627 KIRANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050582 KIRANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-039-001/17
(DANDRALA DHINDSA) 		2609009000NRG24260520230057367 26/05/2023 JASWINDER KAUR 2609009WL002627 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050210 JASWINDER KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
319 NABHA PB-09-009-039-001/172
(DANDRALA DHINDSA) 		2609009000NRG24260520230057368 26/05/2023 JASWINDER KAUR 2609009WL002627 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050269 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-039-001/178
(DANDRALA DHINDSA) 		2609009000NRG24260520230057369 26/05/2023 SUDAGAR KHAN 2609009WL002627 SUDAGAR KHAN 00354 PUNB0353200 909 909 Processed 31/05/2023 1986050209 SUDAGER SINGH ICICI BANK LTD(508534)
321 NABHA PB-09-009-039-001/182
(DANDRALA DHINDSA) 		2609009000NRG24260520230057370 26/05/2023 SANDEEP KAUR 2609009WL002627 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050246 SANDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-039-001/183
(DANDRALA DHINDSA) 		2609009000NRG24260520230057371 26/05/2023 KAMALJIT KAUR 2609009WL002627 KAMALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050211 KAMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-039-001/193
(DANDRALA DHINDSA) 		2609009000NRG24260520230057372 26/05/2023 KARAMJIT KAUR 2609009WL002627 KARAMJIT KAUR 00354 PUNB0353200 303 303 Processed 31/05/2023 1986050257 KARAMJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-039-001/20
(DANDRALA DHINDSA) 		2609009000NRG24260520230057373 26/05/2023 JASVIR KAUR 2609009WL002627 JASVIR KAUR 00354 PUNB0353200 909 909 Processed 31/05/2023 1986050439 JASVIR KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG24260520230057375 26/05/2023 PRITAM SINGH 2609009WL002627 PRITAM SINGH 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050440 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-039-001/33
(DANDRALA DHINDSA) 		2609009000NRG24260520230057376 26/05/2023 INDERJIT KAUR 2609009WL002627 INDERJIT KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050241 INDERJEET KAUR W/O KARNAL SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-039-001/35
(DANDRALA DHINDSA) 		2609009000NRG24260520230057377 26/05/2023 HARDEEP KAUR 2609009WL002627 HARDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050249 HARDEEP KAUR W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-039-001/37
(DANDRALA DHINDSA) 		2609009000NRG24260520230057378 26/05/2023 HARVINDER KAUR 2609009WL002627 HARVINDER KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050251 HARVINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24260520230057379 26/05/2023 SUKHVINDER SINGH 2609009WL002627 SUKHVINDER SINGH 00354 PUNB0353200 909 909 Processed 31/05/2023 1986050527 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-039-001/43
(DANDRALA DHINDSA) 		2609009000NRG24260520230057380 26/05/2023 CHARAJIT KAUR 2609009WL002627 CHARAJIT KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050583 CHARANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG24260520230057381 26/05/2023 KEWAL SINGH 2609009WL002627 KEWAL SINGH 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050441 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24260520230057382 26/05/2023 DARSHAN KAUR 2609009WL002627 DARSHAN KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050558 DARSHAN KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-039-001/5
(DANDRALA DHINDSA) 		2609009000NRG24260520230057383 26/05/2023 PARAMJIT KAUR 2609009WL002627 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050442 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG24260520230057384 26/05/2023 JASVEER KAUR 2609009WL002627 JASVEER KAUR 00354 PUNB0353200 1515 1515 Processed 31/05/2023 1986050266 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-039-001/51
(DANDRALA DHINDSA) 		2609009000NRG24260520230057084 26/05/2023 MANDEEP KAUR 2609009WL002615 MANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050544 MANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-039-001/52
(DANDRALA DHINDSA) 		2609009000NRG24260520230057085 26/05/2023 MALKIT KAUR 2609009WL002615 MALKIT KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050552 MALKIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-039-001/53
(DANDRALA DHINDSA) 		2609009000NRG24260520230057385 26/05/2023 CHARANJIT KAUR 2609009WL002627 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050247 CHARANJIT KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24260520230057386 26/05/2023 HARBANS SINGH 2609009WL002627 HARBANS SINGH 00354 PUNB0353200 1212 1212 Processed 31/05/2023 1986050443 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-039-001/57
(DANDRALA DHINDSA) 		2609009000NRG24260520230057086 26/05/2023 CHARANJIT KAUR 2609009WL002615 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050261 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-039-001/62
(DANDRALA DHINDSA) 		2609009000NRG24260520230057387 26/05/2023 PARAMJIT KAUR 2609009WL002627 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 31/05/2023 1986050240 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG24260520230057388 26/05/2023 NARANG SINGH 2609009WL002627 NARANG SINGH 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050528 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-039-001/69
(DANDRALA DHINDSA) 		2609009000NRG24260520230057389 26/05/2023 NASEEB KAUR 2609009WL002627 NASEEB KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050238 NASEEB KAUR ICICI BANK LTD(508534)
343 NABHA PB-09-009-039-001/72
(DANDRALA DHINDSA) 		2609009000NRG24260520230057390 26/05/2023 GURMAIL KAUR 2609009WL002627 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050250 GURMAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG24260520230057391 26/05/2023 SATNAM SINGH 2609009WL002627 SATNAM SINGH 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050444 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-039-001/75
(DANDRALA DHINDSA) 		2609009000NRG24260520230057392 26/05/2023 NASIB KAUR 2609009WL002627 NASIB KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050445 NASIB KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-039-001/76
(DANDRALA DHINDSA) 		2609009000NRG24260520230057393 26/05/2023 SINDERPAL KAUR 2609009WL002627 SINDERPAL KAUR 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050268 SINDERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-039-001/77
(DANDRALA DHINDSA) 		2609009000NRG24260520230057394 26/05/2023 JOGINDER SINGH 2609009WL002627 JOGINDER SINGH 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050524 JOGINDER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-039-001/78
(DANDRALA DHINDSA) 		2609009000NRG24260520230057395 26/05/2023 FAKIR SINGH 2609009WL002627 FAKIR SINGH 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050446 FAQIRA S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-039-001/79
(DANDRALA DHINDSA) 		2609009000NRG24260520230057396 26/05/2023 JAGIR SINGH 2609009WL002627 JAGIR SINGH 00354 PUNB0353200 1515 1515 Processed 31/05/2023 1986050248 JANGIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-039-001/80
(DANDRALA DHINDSA) 		2609009000NRG24260520230057397 26/05/2023 HARPAL KAUR 2609009WL002627 HARPAL KAUR 00354 PUNB0353200 1212 1212 Processed 31/05/2023 1986050239 HARPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-039-001/81
(DANDRALA DHINDSA) 		2609009000NRG24260520230057398 26/05/2023 TULSI RAM 2609009WL002627 TULSI RAM 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050529 TULSI RAM SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-039-001/82
(DANDRALA DHINDSA) 		2609009000NRG24260520230057399 26/05/2023 KIRPAL KAUR 2609009WL002627 KIRPAL KAUR 00354 PUNB0353200 1515 1515 Processed 31/05/2023 1986050447 KIRPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-039-001/86
(DANDRALA DHINDSA) 		2609009000NRG24260520230057400 26/05/2023 SATYA DEVI 2609009WL002627 SATYA DEVI 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050448 SATYA RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-039-001/87
(DANDRALA DHINDSA) 		2609009000NRG24260520230057401 26/05/2023 SUKHDEV KAUR 2609009WL002627 SUKHDEV KAUR 00354 PUNB0353200 1515 1515 Processed 31/05/2023 1986050532 SMT SUKHDEV KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24260520230057402 26/05/2023 MANJIT SINGH 2609009WL002627 MANJIT SINGH 00354 PUNB0353200 1212 1212 Processed 31/05/2023 1986050449 MANJIT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-039-001/90
(DANDRALA DHINDSA) 		2609009000NRG24260520230057403 26/05/2023 KARAMJIT KAUR 2609009WL002627 KARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 31/05/2023 1986050259 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-039-001/91
(DANDRALA DHINDSA) 		2609009000NRG24260520230057404 26/05/2023 SUKHDEV SINGH 2609009WL002627 SUKHDEV SINGH 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050530 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-039-001/92
(DANDRALA DHINDSA) 		2609009000NRG24260520230057405 26/05/2023 KIRANJIT KAUR 2609009WL002627 KIRANJIT KAUR 00354 PUNB0353200 909 909 Processed 31/05/2023 1986050242 KIRANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-039-001/95
(DANDRALA DHINDSA) 		2609009000NRG24260520230057406 26/05/2023 GURDEEP SINGH 2609009WL002627 GURDEEP SINGH 00354 PUNB0353200 1818 1818 Processed 31/05/2023 1986050260 GURDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-039-001/96
(DANDRALA DHINDSA) 		2609009000NRG24260520230057407 26/05/2023 JASVIR KAUR 2609009WL002627 JASVIR KAUR 00354 PUNB0353200 1212 1212 Processed 31/05/2023 1986050546 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 108171 108171
361 NABHA PB-09-009-015-001/154
(BAURAN KALAN) 		2609009000NRG24260520230057500 26/05/2023 SARABJIT KAUR 2609009WL002632 SARABJIT KAUR 00354 PUNB0353800 1818 1818 Processed 31/05/2023 1986050313 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-168-001/172
(WAZIDPUR) 		2609009000NRG24260520230057433 26/05/2023 SWARAN SINGH 2609009WL002628 SWARAN SINGH 00354 PUNB0353800 1212 1212 Processed 31/05/2023 1986050270 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
363 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG24260520230057501 26/05/2023 RAJVIR KAUR 2609009WL002632 RAJVIR KAUR 00415 SBIN0001452 1212 1212 Processed 31/05/2023 1986050271 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
364 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG24260520230057521 26/05/2023 GURMEET KAUR 2609009WL002632 GURMEET KAUR 00415 SBIN0018691 1515 1515 Processed 31/05/2023 1986050275 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
365 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24260520230057527 26/05/2023 MANJIT KAUR 2609009WL002632 MANJIT KAUR 00415 SBIN0018691 909 909 Processed 31/05/2023 1986050325 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24260520230057540 26/05/2023 JORA SINGH 2609009WL002632 JORA SINGH 00415 SBIN0018691 1818 1818 Processed 31/05/2023 1986050273 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
367 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24260520230057434 26/05/2023 VIJAY PAL 2609009WL002628 VIJAY PAL 00415 SBIN0018691 1818 1818 Processed 31/05/2023 1986050316 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 6060 6060
368 NABHA PB-09-009-167-001/21
(UPLAN) 		2609009000NRG24260520230057411 26/05/2023 RAFAN ALI 2609009WL002628 RAFAN ALI 00415 SBIN0050013 1818 1818 Processed 31/05/2023 1986050317 MASTER RAFAN ALI UGS TAJ MOHAMAD STATE BANK OF INDIA(508548)
SubTotal 1818 1818
369 NABHA PB-09-009-053-001/111
(FARIDPUR) 		2609009000NRG24260520230056259 26/05/2023 HARBANS KAUR 2609009WL002590 HARBANS KAUR 00415 SBIN0050020 1818 1818 Processed 31/05/2023 1986050345 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG24260520230056274 26/05/2023 PAL KAUR 2609009WL002590 PAL KAUR 00415 SBIN0050020 2121 2121 Processed 31/05/2023 1986050307 PALO KAUR ICICI BANK LTD(508534)
371 NABHA PB-09-009-053-001/6
(FARIDPUR) 		2609009000NRG24260520230056304 26/05/2023 PARAMJIT KAUR 2609009WL002590 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 31/05/2023 1986050319 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
372 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG24260520230056335 26/05/2023 RANJIT KAUR 2609009WL002591 RANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 31/05/2023 1986050347 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-077-001/7
(JHAMBALI SANI) 		2609009000NRG24260520230056343 26/05/2023 Krishna 2609009WL002591 Krishna 00415 SBIN0050020 2121 2121 Processed 31/05/2023 1986050315 KRISHNA ICICI BANK LTD(508534)
374 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24260520230056888 26/05/2023 AJAIB SINGH 2609009WL002606 AJAIB SINGH 00415 SBIN0050020 1818 1818 Processed 31/05/2023 1986050308 AJAIB SINGH IDBI BANK(607095)
375 NABHA PB-09-009-126-001/69
(RAISAL) 		2609009000NRG24260520230056898 26/05/2023 KULWINDER KAUR 2609009WL002606 KULWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 31/05/2023 1986050318 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 NABHA PB-09-009-143-001/167
(SAHAULI) 		2609009000NRG24260520230058235 26/05/2023 PILO DEVI 2609009WL002651 PILO DEVI 00415 SBIN0050020 2121 2121 Processed 31/05/2023 1986050348 MRS PILO DEVI STATE BANK OF INDIA(508548)
SubTotal 15453 15453
377 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG24260520230056348 26/05/2023 NARINDER SINGH 2609009WL002592 NARINDER SINGH 00415 SBIN0050137 1818 1818 Processed 31/05/2023 1986050463 MR NARINDER SINGH STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-164-001/113
(TOUHRA) 		2609009000NRG24260520230056355 26/05/2023 SARABJIT KAUR 2609009WL002592 SARABJIT KAUR 00415 SBIN0050137 1818 1818 Processed 31/05/2023 1986050285 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG24260520230056373 26/05/2023 SINDERPAL KAUR 2609009WL002592 SINDERPAL KAUR 00415 SBIN0050137 2121 2121 Processed 31/05/2023 1986050337 SINDERPAL KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
380 NABHA PB-09-009-164-001/190
(TOUHRA) 		2609009000NRG24260520230056388 26/05/2023 KARNAIL KAUR 2609009WL002592 KARNAIL KAUR 00415 SBIN0050137 2121 2121 Processed 31/05/2023 1986050336 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-164-001/68
(TOUHRA) 		2609009000NRG24260520230056432 26/05/2023 SWARAN KAUR 2609009WL002592 SWARAN KAUR 00415 SBIN0050137 1818 1818 Processed 31/05/2023 1986050326 MR SWARAN KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24260520230056437 26/05/2023 JASPAL KAUR 2609009WL002592 JASPAL KAUR 00415 SBIN0050137 1818 1818 Processed 31/05/2023 1986050334 JASPAL KAUR ICICI BANK LTD(508534)
383 NABHA PB-09-009-164-001/83
(TOUHRA) 		2609009000NRG24260520230056441 26/05/2023 SUKHWINDER KAUR 2609009WL002592 SUKHWINDER KAUR 00415 SBIN0050137 2121 2121 Processed 31/05/2023 1986050335 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-164-001/87
(TOUHRA) 		2609009000NRG24260520230056444 26/05/2023 SATYA 2609009WL002592 SATYA 00415 SBIN0050137 1212 1212 Processed 31/05/2023 1986050338 SATYA ICICI BANK LTD(508534)
SubTotal 14847 14847
385 NABHA PB-09-009-107-001/138
(MALKON) 		2609009000NRG24260520230056871 26/05/2023 Kiranjeet kaur 2609009WL002605 Kiranjeet kaur 00415 SBIN0050147 2121 2121 Processed 31/05/2023 1986050339 MRS KIRANJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-107-001/193
(MALKON) 		2609009000NRG24260520230056880 26/05/2023 HARMESH KAUR 2609009WL002605 HARMESH KAUR 00415 SBIN0050147 2121 2121 Processed 31/05/2023 1986050340 MRS HARMESH KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
387 NABHA PB-09-009-015-001/15
(BAURAN KALAN) 		2609009000NRG24260520230057499 26/05/2023 MOHINDER KAUR 2609009WL002632 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 31/05/2023 1986050328 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24260520230057517 26/05/2023 CHARAN KAUR 2609009WL002632 CHARAN KAUR 00415 SBIN0050277 909 909 Processed 31/05/2023 1986050327 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009000NRG24260520230057522 26/05/2023 MANJIT KAUR 2609009WL002632 MANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 31/05/2023 1986050465 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-015-001/51
(BAURAN KALAN) 		2609009000NRG24260520230057524 26/05/2023 BHAJAN KAUR 2609009WL002632 BHAJAN KAUR 00415 SBIN0050277 1515 1515 Processed 31/05/2023 1986050329 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24260520230057529 26/05/2023 RAJ KAUR 2609009WL002632 RAJ KAUR 00415 SBIN0050277 1818 1818 Processed 31/05/2023 1986050323 MRS RAJ KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-045-001/26
(DHAROKI) 		2609009000NRG24260520230057531 26/05/2023 DARSHAN KAUR 2609009WL002632 DARSHAN KAUR 00415 SBIN0050277 1818 1818 Processed 31/05/2023 1986050322 MRS DARSHAN KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24260520230057532 26/05/2023 MAYA KAUR 2609009WL002632 MAYA KAUR 00415 SBIN0050277 1818 1818 Processed 31/05/2023 1986050321 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-045-001/31
(DHAROKI) 		2609009000NRG24260520230057534 26/05/2023 HARBANSH KAUR 2609009WL002632 HARBANSH KAUR 00415 SBIN0050277 1818 1818 Processed 31/05/2023 1986050324 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
395 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG24260520230057535 26/05/2023 KIRANJEET KAUR 2609009WL002632 KIRANJEET KAUR 00415 SBIN0050277 1818 1818 Processed 31/05/2023 1986050320 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
396 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG24260520230057536 26/05/2023 MOHINDER KAUR 2609009WL002632 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 31/05/2023 1986050333 MAHINDER KAUR WO GURDEV SINGH BANK OF BARODA(606985)
397 NABHA PB-09-009-045-001/34
(DHAROKI) 		2609009000NRG24260520230057537 26/05/2023 GURMEET KAUR 2609009WL002632 GURMEET KAUR 00415 SBIN0050277 1515 1515 Processed 31/05/2023 1986050331 GURMIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
398 NABHA PB-09-009-045-001/35
(DHAROKI) 		2609009000NRG24260520230057538 26/05/2023 PARMJIT KAUR 2609009WL002632 PARMJIT KAUR 00415 SBIN0050277 1515 1515 Processed 31/05/2023 1986050332 PARAMJIT K PUNJAB GRAMIN BANK(607138)
399 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24260520230057539 26/05/2023 RANI KAUR 2609009WL002632 RANI KAUR 00415 SBIN0050277 1818 1818 Processed 31/05/2023 1986050330 MRS RANI KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24260520230057541 26/05/2023 TEJ KAUR 2609009WL002632 TEJ KAUR 00415 SBIN0050277 1818 1818 Processed 31/05/2023 1986050272 MRS TEJ KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-045-001/66
(DHAROKI) 		2609009000NRG24260520230057543 26/05/2023 KULDEEP SINGH 2609009WL002632 KULDEEP SINGH 00415 SBIN0050277 1515 1515 Processed 31/05/2023 1986050464 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 25149 25149
402 NABHA PB-09-009-107-001/163-A
(MALKON) 		2609009000NRG24260520230056877 26/05/2023 KARAMJIT KAUR 2609009WL002605 KARAMJIT KAUR 00415 SBIN0050365 2121 2121 Processed 31/05/2023 1986050274 KARAMJIT KAUR DO NARANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
403 NABHA PB-09-009-039-001/165
(DANDRALA DHINDSA) 		2609009000NRG24260520230057363 26/05/2023 RAJ KAUR 2609009WL002627 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 31/05/2023 1986050344 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
404 NABHA PB-09-009-126-001/11
(RAISAL) 		2609009000NRG24260520230056887 26/05/2023 AMARJIT KAUR 2609009WL002606 AMARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 31/05/2023 1986050342 AMARJIT KAUR ICICI BANK LTD(508534)
405 NABHA PB-09-009-126-001/21
(RAISAL) 		2609009000NRG24260520230056889 26/05/2023 NACHATTAR KAUR 2609009WL002606 NACHATTAR KAUR 00415 SBIN0051299 1818 1818 Processed 31/05/2023 1986050343 MRS NACHHATTER KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-126-001/24
(RAISAL) 		2609009000NRG24260520230056890 26/05/2023 SHANAZ BEGAM 2609009WL002606 SHANAZ BEGAM 00415 SBIN0051299 1515 1515 Processed 31/05/2023 1986050462 SEHNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 NABHA PB-09-009-126-001/5
(RAISAL) 		2609009000NRG24260520230056893 26/05/2023 GURMIT KAUR 2609009WL002606 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 31/05/2023 1986050346 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
408 NABHA PB-09-009-126-001/73
(RAISAL) 		2609009000NRG24260520230056900 26/05/2023 SATNAM KAUR 2609009WL002606 SATNAM KAUR 00415 SBIN0051299 1818 1818 Processed 31/05/2023 1986050286 SATNAM KAUR ICICI BANK LTD(508534)
409 NABHA PB-09-009-126-001/86
(RAISAL) 		2609009000NRG24260520230056901 26/05/2023 MANPREET KAUR 2609009WL002606 MANPREET KAUR 00415 SBIN0051299 1818 1818 Processed 31/05/2023 1986050341 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
410 NABHA PB-09-009-015-001/225
(BAURAN KALAN) 		2609009000NRG24260520230057514 26/05/2023 AMARJEET KAUR 2609009WL002632 AMARJEET KAUR 00462 UCBA0002855 1515 1515 Processed 31/05/2023 1986050255 AMARJEET KAUR UCO BANK(607066)
411 NABHA PB-09-009-167-001/18
(UPLAN) 		2609009000NRG24260520230057409 26/05/2023 MANJIT KAUR 2609009WL002628 MANJIT KAUR 00462 UCBA0002855 1515 1515 Processed 31/05/2023 1986050479 MANJIT KAUR UCO BANK(607066)
412 NABHA PB-09-009-167-001/21
(UPLAN) 		2609009000NRG24260520230057410 26/05/2023 RANO 2609009WL002628 RANO 00462 UCBA0002855 1515 1515 Processed 31/05/2023 1986050480 RANO UCO BANK(607066)
413 NABHA PB-09-009-167-001/24
(UPLAN) 		2609009000NRG24260520230057412 26/05/2023 JASPAL KAUR 2609009WL002628 JASPAL KAUR 00462 UCBA0002855 1515 1515 Processed 31/05/2023 1986050481 JASPAL KAUR WO GURBACHAN SINGH UCO BANK(607066)
414 NABHA PB-09-009-167-001/37
(UPLAN) 		2609009000NRG24260520230057413 26/05/2023 SEEMA 2609009WL002628 SEEMA 00462 UCBA0002855 1818 1818 Processed 31/05/2023 1986050203 SEEMA W/O AMRIK SINGH UCO BANK(607066)
415 NABHA PB-09-009-167-001/41
(UPLAN) 		2609009000NRG24260520230057414 26/05/2023 SARBJIT KAUR 2609009WL002628 SARBJIT KAUR 00462 UCBA0002855 909 909 Processed 31/05/2023 1986050482 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
416 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG24260520230057415 26/05/2023 RAJ KAUR 2609009WL002628 RAJ KAUR 00462 UCBA0002855 1515 1515 Processed 31/05/2023 1986050483 RAJ KAUR W/O SH. JAGSEER SINGH UCO BANK(607066)
417 NABHA PB-09-009-168-001/158
(WAZIDPUR) 		2609009000NRG24260520230057430 26/05/2023 PARAMJEET KAUR 2609009WL002628 PARAMJEET KAUR 00462 UCBA0002855 1515 1515 Processed 31/05/2023 1986050215 PARAMJEET KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 11817 11817
418 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG24260520230057504 26/05/2023 PARAMJIT KAUR 2609009WL002632 PARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 31/05/2023 1986050301 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
419 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24260520230057505 26/05/2023 AMANDEEP KAUR 2609009WL002632 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 31/05/2023 1986050302 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
420 NABHA PB-09-009-015-001/210
(BAURAN KALAN) 		2609009000NRG24260520230057513 26/05/2023 MANPREET KAUR 2609009WL002632 MANPREET KAUR 00468 UBIN0562955 1212 1212 Processed 31/05/2023 1986050305 MANPREET KAUR WO VISHAL KUMAR UNION BANK OF INDIA(508500)
421 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24260520230057099 26/05/2023 RAM SINGH 2609009WL002616 RAM SINGH 00468 UBIN0562955 2121 2121 Processed 31/05/2023 1986050303 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
422 NABHA PB-09-009-107-001/31
(MALKON) 		2609009000NRG24260520230056882 26/05/2023 GURCHARAN KAUR 2609009WL002605 GURCHARAN KAUR 00468 UBIN0562955 1515 1515 Processed 31/05/2023 1986050304 GURCHARAN KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
423 NABHA PB-09-009-164-001/166
(TOUHRA) 		2609009000NRG24260520230056374 26/05/2023 BALVINDER KAUR 2609009WL002592 BALVINDER KAUR 00468 UBIN0565067 1818 1818 Processed 31/05/2023 1986050309 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
424 NABHA PB-09-009-015-001/108
(BAURAN KALAN) 		2609009000NRG24260520230057494 26/05/2023 AMARJIT KAUR 2609009WL002632 AMARJIT KAUR 00468 UBIN0819646 1515 1515 Processed 31/05/2023 1986050429 AMARJEET KAUR WO PARAMJEET SINGH UNION BANK OF INDIA(508500)
425 NABHA PB-09-009-015-001/112
(BAURAN KALAN) 		2609009000NRG24260520230057495 26/05/2023 BALWINDER KAUR 2609009WL002632 BALWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 31/05/2023 1986050523 BALWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
426 NABHA PB-09-009-015-001/12
(BAURAN KALAN) 		2609009000NRG24260520230057498 26/05/2023 RAJWINDER KAUR 2609009WL002632 RAJWINDER KAUR 00468 UBIN0819646 303 303 Processed 31/05/2023 1986050572 RAJWINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
427 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24260520230057508 26/05/2023 AMANDEEP KAUR 2609009WL002632 AMANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 31/05/2023 1986050580 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
428 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG24260520230057510 26/05/2023 SINDER KAUR 2609009WL002632 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 31/05/2023 1986050596 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
429 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG24260520230057512 26/05/2023 SUMANJIT KAUR 2609009WL002632 SUMANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 31/05/2023 1986050284 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
430 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24260520230057525 26/05/2023 RAM LAL 2609009WL002632 RAM LAL 00468 UBIN0917885 1515 1515 Processed 31/05/2023 1986050594 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 756288 756288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_260523APB_FTO_14376 Bank of Baroda BARB0AMLOHX AMLOH 2121
2 NABHA PB2609009_260523APB_FTO_14376 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 NABHA PB2609009_260523APB_FTO_14376 Bank of India BKID0006587 NABHA 5454
4 NABHA PB2609009_260523APB_FTO_14376 Canara Bank CNRB0002119 NABHA 44238
5 NABHA PB2609009_260523APB_FTO_14376 Canara Bank CNRB0005540 BHADSON 27270
6 NABHA PB2609009_260523APB_FTO_14376 Central Bank Of India CBIN0284682 Nabha 1818
7 NABHA PB2609009_260523APB_FTO_14376 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
8 NABHA PB2609009_260523APB_FTO_14376 HDFC HDFC0002319 BHADSON 8787
9 NABHA PB2609009_260523APB_FTO_14376 IDBI Bank IBKL0000895 BHADSON 1818
10 NABHA PB2609009_260523APB_FTO_14376 IDBI Bank IBKL0001771 NABHA 909
11 NABHA PB2609009_260523APB_FTO_14376 IDBI Bank IBKL0001853 Bharo 1818
12 NABHA PB2609009_260523APB_FTO_14376 Indian Bank IDIB000C168 Chahal 7272
13 NABHA PB2609009_260523APB_FTO_14376 Indian Bank IDIB000L021 Labana Teku 2121
14 NABHA PB2609009_260523APB_FTO_14376 Indian Bank IDIB000N039 NABHA 3939
15 NABHA PB2609009_260523APB_FTO_14376 Indian Bank IDIB000N503 NABHA 8484
16 NABHA PB2609009_260523APB_FTO_14376 Malwa Gramin Bank SBIN0RRMLGB Chehal 57267
17 NABHA PB2609009_260523APB_FTO_14376 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 2727
18 NABHA PB2609009_260523APB_FTO_14376 Malwa Gramin Bank SBIN0RRMLGB Sahouli 13938
19 NABHA PB2609009_260523APB_FTO_14376 Punjab & Sind Bank PSIB0000092 NABHA 2121
20 NABHA PB2609009_260523APB_FTO_14376 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
21 NABHA PB2609009_260523APB_FTO_14376 Punjab & Sind Bank PSIB0000456 TOHRA 163923
22 NABHA PB2609009_260523APB_FTO_14376 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
23 NABHA PB2609009_260523APB_FTO_14376 Punjab & Sind Bank PSIB0021174 Bhadson 9696
24 NABHA PB2609009_260523APB_FTO_14376 Punjab Gramin Bank PUNB0PGB003 CHEHAL 29391
25 NABHA PB2609009_260523APB_FTO_14376 Punjab Gramin Bank PUNB0PGB003 SAHOLI 22119
26 NABHA PB2609009_260523APB_FTO_14376 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
27 NABHA PB2609009_260523APB_FTO_14376 Punjab National Bank PUNB0019100 GOBINDGARH 1212
28 NABHA PB2609009_260523APB_FTO_14376 Punjab National Bank PUNB0024910 Chhintanwala 65145
29 NABHA PB2609009_260523APB_FTO_14376 Punjab National Bank PUNB0035100 NABHA MAIN 12120
30 NABHA PB2609009_260523APB_FTO_14376 Punjab National Bank PUNB0126110 Bhadson 24543
31 NABHA PB2609009_260523APB_FTO_14376 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 108171
32 NABHA PB2609009_260523APB_FTO_14376 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3030
33 NABHA PB2609009_260523APB_FTO_14376 State Bank of India SBIN0001452 NABHA 1212
34 NABHA PB2609009_260523APB_FTO_14376 State Bank of India SBIN0018691 NGM NABHA 6060
35 NABHA PB2609009_260523APB_FTO_14376 State Bank of India SBIN0050013 NABHA 1818
36 NABHA PB2609009_260523APB_FTO_14376 State Bank of India SBIN0050020 BHADSON 15453
37 NABHA PB2609009_260523APB_FTO_14376 State Bank of India SBIN0050137 CHANARTHAL KALAN 14847
38 NABHA PB2609009_260523APB_FTO_14376 State Bank of India SBIN0050147 KAKRALA 4242
39 NABHA PB2609009_260523APB_FTO_14376 State Bank of India SBIN0050277 NABHA GRAIN MARKET 25149
40 NABHA PB2609009_260523APB_FTO_14376 State Bank of India SBIN0050365 NABHA N.G.M. 2121
41 NABHA PB2609009_260523APB_FTO_14376 State Bank of India SBIN0051133 NAURA 1818
42 NABHA PB2609009_260523APB_FTO_14376 State Bank of India SBIN0051299 MALEWAL 10605
43 NABHA PB2609009_260523APB_FTO_14376 UCO Bank UCBA0002855 Nabha 11817
44 NABHA PB2609009_260523APB_FTO_14376 Union Bank of India UBIN0562955 NABHA 8181
45 NABHA PB2609009_260523APB_FTO_14376 Union Bank of India UBIN0565067 BHADSON 1818
46 NABHA PB2609009_260523APB_FTO_14376 Union Bank of India UBIN0819646 NABHA 6969
47 NABHA PB2609009_260523APB_FTO_14376 Union Bank of India UBIN0917885 NABHA 3333

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