Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170723APB_FTO_33586
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-09-009-004-001/82
(AGETI) 		2609009000NRG24170720230162293 17/07/2023 labh singh 2609009WL007009 labh singh 00045 BARB0NABHAX 1212 1212 Processed 21/07/2023 3629660186 LABH SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
2 NABHA PB-09-009-168-001/107
(WAZIDPUR) 		2609009000NRG24170720230161240 17/07/2023 SUKHWINDER KAUR 2609009WL006954 SUKHWINDER KAUR 00078 CNRB0002119 606 606 Processed 21/07/2023 3629660241 Sukhwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
3 NABHA PB-09-009-168-001/110
(WAZIDPUR) 		2609009000NRG24170720230161242 17/07/2023 BALJEET KAUR 2609009WL006954 BALJEET KAUR 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629660242 BALJEET KAUR CANARA BANK(508532)
4 NABHA PB-09-009-168-001/112
(WAZIDPUR) 		2609009000NRG24170720230161243 17/07/2023 BALJINDER KAUR 2609009WL006954 BALJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629660240 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-168-001/113
(WAZIDPUR) 		2609009000NRG24170720230161244 17/07/2023 BALBIR KAUR 2609009WL006954 BALBIR KAUR 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629660239 BALVEER KAUR CANARA BANK(508532)
6 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG24170720230161245 17/07/2023 BALJIT KAUR 2609009WL006954 BALJIT KAUR 00078 CNRB0002119 606 606 Processed 21/07/2023 3629660246 BALJIT KAUR CANARA BANK(508532)
7 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG24170720230161247 17/07/2023 JASVIR KAUR 2609009WL006954 JASVIR KAUR 00078 CNRB0002119 606 606 Processed 21/07/2023 3629660243 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABHA PB-09-009-168-001/132
(WAZIDPUR) 		2609009000NRG24170720230161248 17/07/2023 KARMDEEP KAUR 2609009WL006954 KARMDEEP KAUR 00078 CNRB0002119 606 606 Processed 21/07/2023 3629660248 KARMDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG24170720230161249 17/07/2023 DARSHNA KAUR 2609009WL006954 DARSHNA KAUR 00078 CNRB0002119 606 606 Processed 21/07/2023 3629660245 DARSHNA KAUR CANARA BANK(508532)
10 NABHA PB-09-009-168-001/150
(WAZIDPUR) 		2609009000NRG24170720230161250 17/07/2023 SINDER KAUR 2609009WL006954 SINDER KAUR 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629660249 SINDER KAUR CANARA BANK(508532)
11 NABHA PB-09-009-168-001/40
(WAZIDPUR) 		2609009000NRG24170720230161254 17/07/2023 PARMJIT KAUR 2609009WL006954 PARMJIT KAUR 00078 CNRB0002119 303 303 Processed 21/07/2023 3629660236 PARAMJIT KAUR CANARA BANK(508532)
12 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG24170720230161255 17/07/2023 SAWARAN KAUR 2609009WL006954 SAWARAN KAUR 00078 CNRB0002119 606 606 Processed 21/07/2023 3629660235 SAWARAN KAUR CANARA BANK(508532)
13 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG24170720230161256 17/07/2023 SANDEEP KAUR 2609009WL006954 SANDEEP KAUR 00078 CNRB0002119 909 909 Processed 21/07/2023 3629660232 SANDEEP KAUR CANARA BANK(508532)
14 NABHA PB-09-009-168-001/62
(WAZIDPUR) 		2609009000NRG24170720230161257 17/07/2023 PARAMJIT KAUR 2609009WL006954 PARAMJIT KAUR 00078 CNRB0002119 909 909 Processed 21/07/2023 3629660234 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABHA PB-09-009-168-001/69
(WAZIDPUR) 		2609009000NRG24170720230161258 17/07/2023 BEANT KAUR 2609009WL006954 BEANT KAUR 00078 CNRB0002119 606 606 Processed 21/07/2023 3629660231 BEANT KAUR CANARA BANK(508532)
16 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24170720230161259 17/07/2023 RAJVINDER KAUR 2609009WL006954 RAJVINDER KAUR 00078 CNRB0002119 909 909 Processed 21/07/2023 3629660233 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG24170720230161262 17/07/2023 MITTO KAUR 2609009WL006954 MITTO KAUR 00078 CNRB0002119 909 909 Processed 21/07/2023 3629660230 MITTO KAUR CANARA BANK(508532)
18 NABHA PB-09-009-168-001/84
(WAZIDPUR) 		2609009000NRG24170720230161263 17/07/2023 RAJINDER SINGH 2609009WL006954 RAJINDER SINGH 00078 CNRB0002119 606 606 Processed 21/07/2023 3629660247 RAJINDER SINGH CANARA BANK(508532)
19 NABHA PB-09-009-168-001/85
(WAZIDPUR) 		2609009000NRG24170720230161264 17/07/2023 MANJIT KAUR 2609009WL006954 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629660237 MANJIT KAUR MANJIT KAUR CANARA BANK(508532)
20 NABHA PB-09-009-168-001/87
(WAZIDPUR) 		2609009000NRG24170720230161265 17/07/2023 RAJINDER KAUR 2609009WL006954 RAJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 21/07/2023 3629660244 RAJINDER KAUR CANARA BANK(508532)
21 NABHA PB-09-009-168-001/89
(WAZIDPUR) 		2609009000NRG24170720230161266 17/07/2023 MALKIT KAUR 2609009WL006954 MALKIT KAUR 00078 CNRB0002119 303 303 Processed 21/07/2023 3629660238 MALKIAT KAUR CANARA BANK(508532)
SubTotal 18180 18180
22 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG24170720230161200 17/07/2023 CHARANJIT KAUR 2609009WL006952 CHARANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 21/07/2023 3629660088 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
23 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24170720230161260 17/07/2023 KARAMJEET SINGH 2609009WL006954 KARAMJEET SINGH 00089 CBIN0284682 1515 1515 Processed 21/07/2023 3629660258 Mr. KARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
24 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG24170720230160908 17/07/2023 JASWINDER KAUR 2609009WL006938 JASWINDER KAUR 00165 IBKL0001771 1212 1212 Processed 21/07/2023 3629660189 JASWINDER KAUR W/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 NABHA PB-09-009-013-001/138
(BABARPUR) 		2609009000NRG24170720230160909 17/07/2023 MANJIT KAUR 2609009WL006938 MANJIT KAUR 00165 IBKL0001771 1212 1212 Processed 21/07/2023 3629660187 MANJIT KAUR IDBI BANK(607095)
26 NABHA PB-09-009-013-001/146
(BABARPUR) 		2609009000NRG24170720230160986 17/07/2023 PARAMJEET KAUR 2609009WL006943 PARAMJEET KAUR 00165 IBKL0001771 303 303 Processed 21/07/2023 3629660188 PARAMJIT KAUR WO BAHADAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
27 NABHA PB-09-009-074-001/19
(JASSOMAJRA) 		2609009000NRG24170720230161208 17/07/2023 BALWINDER KAUR 2609009WL006952 BALWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 21/07/2023 3629660090 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
28 NABHA PB-09-009-074-001/127
(JASSOMAJRA) 		2609009000NRG24170720230161202 17/07/2023 SUKHWINDER KAUR 2609009WL006952 SUKHWINDER KAUR 00176 IDIB000N039 2121 2121 Processed 21/07/2023 3629660089 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
29 NABHA PB-09-009-118-001/186
(NARMANA) 		2609009000NRG24170720230162306 17/07/2023 KAUSHALIA DEVI 2609009WL007009 KAUSHALIA DEVI 00176 IDIB000N039 1818 1818 Processed 21/07/2023 3629660300 KoshaliyaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3939 3939
30 NABHA PB-09-009-004-001/38
(AGETI) 		2609009000NRG24170720230162283 17/07/2023 GULZAR SINGH 2609009WL007009 GULZAR SINGH 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629660294 Mr. GULJAR SINGH INDIAN BANK(607105)
31 NABHA PB-09-009-082-001/17
(KALIHANA) 		2609009000NRG24170720230161348 17/07/2023 KAMAL DASS 2609009WL006959 KAMAL DASS 00176 IDIB000N503 606 606 Processed 21/07/2023 3629660296 KAMAL DASS ICICI BANK LTD(508534)
32 NABHA PB-09-009-082-001/23
(KALIHANA) 		2609009000NRG24170720230161351 17/07/2023 SUKHWINDER KAUR 2609009WL006959 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629660299 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABHA PB-09-009-118-001/248
(NARMANA) 		2609009000NRG24170720230162308 17/07/2023 DHARMINDER SINGH 2609009WL007009 DHARMINDER SINGH 00176 IDIB000N503 1212 1212 Processed 21/07/2023 3629660127 DHARMINDER SINGH S/O JORA SINGH UNION BANK OF INDIA(508500)
34 NABHA PB-09-009-118-001/72
(NARMANA) 		2609009000NRG24170720230162313 17/07/2023 RAJ KAUR 2609009WL007009 RAJ KAUR 00176 IDIB000N503 1515 1515 Processed 21/07/2023 3629660297 Mrs. RAJ KAUR INDIAN BANK(607105)
35 NABHA PB-09-009-127-001/103
(RAJGARH) 		2609009000NRG24170720230161233 17/07/2023 GURMEL KAUR 2609009WL006954 GURMEL KAUR 00176 IDIB000N503 1515 1515 Processed 21/07/2023 3629660295 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
36 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG24170720230162290 17/07/2023 JASVIR KAUR 2609009WL007009 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660140 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG24170720230161210 17/07/2023 MANJIT KAUR 2609009WL006952 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629660155 Mrs. Manjit Kaur INDIAN BANK(607105)
38 NABHA PB-09-009-074-001/85
(JASSOMAJRA) 		2609009000NRG24170720230161211 17/07/2023 SUKHDEV KAUR 2609009WL006952 SUKHDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660150 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
39 NABHA PB-09-009-082-001/106
(KALIHANA) 		2609009000NRG24170720230161337 17/07/2023 VEERPAL KAUR 2609009WL006959 VEERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660136 VIRPAL KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-082-001/107
(KALIHANA) 		2609009000NRG24170720230161338 17/07/2023 KRISHNA 2609009WL006959 KRISHNA 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660139 KRISHNA WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG24170720230161349 17/07/2023 AMARJIT KAUR 2609009WL006959 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660158 AMARJIT KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG24170720230161352 17/07/2023 JIT KAUR 2609009WL006959 JIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660148 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG24170720230161354 17/07/2023 HARJINDER KAUR 2609009WL006959 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660143 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG24170720230161355 17/07/2023 SIMRAN KAUR 2609009WL006959 SIMRAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660133 SIMRAN KAUR PUNJAB GRAMIN BANK(607138)
45 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG24170720230161358 17/07/2023 BALJINDER KAUR 2609009WL006959 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660144 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG24170720230161366 17/07/2023 MURTI KAUR 2609009WL006959 MURTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660145 MURTI KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG24170720230161367 17/07/2023 JAL KAUR 2609009WL006959 JAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660167 JALL KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG24170720230161370 17/07/2023 RAMANDEEP KAUR 2609009WL006959 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660157 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
49 NABHA PB-09-009-082-001/66
(KALIHANA) 		2609009000NRG24170720230161372 17/07/2023 SINDER KAUR 2609009WL006959 SINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629660138 SINDER KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-082-001/69
(KALIHANA) 		2609009000NRG24170720230161373 17/07/2023 BINDER KAUR 2609009WL006959 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660147 BINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG24170720230161374 17/07/2023 BALWINDER KAUR 2609009WL006959 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660149 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-082-001/72
(KALIHANA) 		2609009000NRG24170720230161375 17/07/2023 MANDEEP KAUR 2609009WL006959 MANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660166 MANDEEP KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG24170720230161376 17/07/2023 HARNEK SINGH 2609009WL006959 HARNEK SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660135 HARNEK SINGH ICICI BANK LTD(508534)
54 NABHA PB-09-009-082-001/74
(KALIHANA) 		2609009000NRG24170720230161377 17/07/2023 HARJINDER KAUR 2609009WL006959 HARJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629660146 HARJINDER KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG24170720230161380 17/07/2023 SURJIT KAUR 2609009WL006959 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660168 SURJIT KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-082-001/98
(KALIHANA) 		2609009000NRG24170720230161383 17/07/2023 BALJIT KAUR 2609009WL006959 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660137 BALJIT KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG24170720230161384 17/07/2023 BALJIT KAUR 2609009WL006959 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629660170 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
58 NABHA PB-09-009-118-001/76
(NARMANA) 		2609009000NRG24170720230162314 17/07/2023 HARPREET KAUR 2609009WL007009 HARPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629660142 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 37572 37572
59 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24170720230161289 17/07/2023 BALWINDER KAUR 2609009WL006956 BALWINDER KAUR 00349 PSIB0000850 1515 1515 Processed 22/07/2023 3629660185 BALWINDER KAUR PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG24170720230161291 17/07/2023 ANGREJ KAUR 2609009WL006956 ANGREJ KAUR 00349 PSIB0000850 1515 1515 Processed 22/07/2023 3629660184 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
61 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG24170720230162272 17/07/2023 Harpreet Kaur 2609009WL007009 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660177 HARPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-004-001/113
(AGETI) 		2609009000NRG24170720230162274 17/07/2023 HARPREET KAUR 2609009WL007009 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660156 HARPREET KAUR WO GURJAR SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-004-001/13
(AGETI) 		2609009000NRG24170720230162276 17/07/2023 JASPAL KAUR 2609009WL007009 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629660130 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-004-001/136
(AGETI) 		2609009000NRG24170720230162278 17/07/2023 GURMIT KAUR 2609009WL007009 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660171 GURMIT KAUR W/O MUKHRIAR SINGH PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-004-001/474
(AGETI) 		2609009000NRG24170720230162284 17/07/2023 JASPAL KAUR 2609009WL007009 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660176 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
66 NABHA PB-09-009-004-001/484
(AGETI) 		2609009000NRG24170720230162289 17/07/2023 Seema kaur 2609009WL007009 Seema kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660173 SEEMA KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-004-001/86
(AGETI) 		2609009000NRG24170720230162294 17/07/2023 KOMAL KAUR 2609009WL007009 KOMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660131 KOMAL KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-074-001/102
(JASSOMAJRA) 		2609009000NRG24170720230161197 17/07/2023 HARPAL KAUR 2609009WL006952 HARPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629660153 HARPAL KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-074-001/103
(JASSOMAJRA) 		2609009000NRG24170720230161198 17/07/2023 PARMJIT KAUR 2609009WL006952 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629660152 Mrs. Paramjit Kaur INDIAN BANK(607105)
70 NABHA PB-09-009-074-001/105
(JASSOMAJRA) 		2609009000NRG24170720230161199 17/07/2023 HARPREET KAUR 2609009WL006952 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629660154 HARPREET KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-074-001/126
(JASSOMAJRA) 		2609009000NRG24170720230161201 17/07/2023 SUKHWINDER KAUR 2609009WL006952 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629660129 SUKHWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-074-001/130
(JASSOMAJRA) 		2609009000NRG24170720230161203 17/07/2023 CHARAN KAUR 2609009WL006952 CHARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629660151 CHARAN KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-074-001/149
(JASSOMAJRA) 		2609009000NRG24170720230161206 17/07/2023 KARAMJIT KAUR 2609009WL006952 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629660172 KaramjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
74 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG24170720230161207 17/07/2023 GURMEL KAUR 2609009WL006952 GURMEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629660128 GURMAIL KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-074-001/9
(JASSOMAJRA) 		2609009000NRG24170720230161212 17/07/2023 RUPINDER KAUR 2609009WL006952 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660141 RUPINDER KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-082-001/110
(KALIHANA) 		2609009000NRG24170720230161341 17/07/2023 Rajpal kaur 2609009WL006959 Rajpal kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629660175 RAJPAL KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-082-001/113
(KALIHANA) 		2609009000NRG24170720230161343 17/07/2023 SONIPAL KAUR 2609009WL006959 SONIPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660134 SONIPAL KAUR WO PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-082-001/38
(KALIHANA) 		2609009000NRG24170720230161356 17/07/2023 SURJIT KAUR 2609009WL006959 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660132 SURJIT KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG24170720230161362 17/07/2023 JASPAL KAUR 2609009WL006959 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660174 JASPAL KAUR UNION BANK OF INDIA(508500)
80 NABHA PB-09-009-082-001/94
(KALIHANA) 		2609009000NRG24170720230161381 17/07/2023 MANJIT KAUR 2609009WL006959 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629660169 MANJIT KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 37269 37269
81 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24170720230161288 17/07/2023 SARABJIT KAUR 2609009WL006956 SARABJIT KAUR 00354 PUNB0020410 1515 1515 Processed 21/07/2023 3629660179 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-112-001/88
(MEHAS) 		2609009000NRG24170720230161406 17/07/2023 NAFE SINGH 2609009WL006960 NAFE SINGH 00354 PUNB0020410 606 606 Processed 21/07/2023 3629660178 NAFFA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
83 NABHA PB-09-009-082-001/112
(KALIHANA) 		2609009000NRG24170720230161342 17/07/2023 BALJINDER KAUR 2609009WL006959 BALJINDER KAUR 00354 PUNB0035100 1818 1818 Processed 21/07/2023 3629660180 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG24170720230161371 17/07/2023 RANI 2609009WL006959 RANI 00354 PUNB0035100 1818 1818 Processed 21/07/2023 3629660183 RANI KAUR HDFC BANK LTD(607152)
85 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24170720230161235 17/07/2023 HARDAM SINGH 2609009WL006954 HARDAM SINGH 00354 PUNB0035100 1515 1515 Processed 21/07/2023 3629660182 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24170720230161261 17/07/2023 RANJIT SINGH 2609009WL006954 RANJIT SINGH 00354 PUNB0035100 606 606 Processed 21/07/2023 3629660181 RANJIT SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
87 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24170720230161385 17/07/2023 JARNAIL SINGH 2609009WL006960 JARNAIL SINGH 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629660194 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG24170720230161386 17/07/2023 MALKIT SINGH 2609009WL006960 MALKIT SINGH 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629660203 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-112-001/113
(MEHAS) 		2609009000NRG24170720230161388 17/07/2023 PARAMJIT KAUR 2609009WL006960 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629660190 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG24170720230161390 17/07/2023 LAKHWINDER KAUR 2609009WL006960 LAKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629660205 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24170720230161391 17/07/2023 SUNITA 2609009WL006960 SUNITA 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629660191 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-112-001/126
(MEHAS) 		2609009000NRG24170720230161392 17/07/2023 RAJU 2609009WL006960 RAJU 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629660198 RAJU PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG24170720230161393 17/07/2023 PRITAM KAUR 2609009WL006960 PRITAM KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629660195 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG24170720230161394 17/07/2023 MANJEET KAUR 2609009WL006960 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629660199 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24170720230161395 17/07/2023 JAGIR KAUR 2609009WL006960 JAGIR KAUR 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629660192 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG24170720230161396 17/07/2023 HARBANS KAUR 2609009WL006960 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629660206 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24170720230161397 17/07/2023 BALJINDER KAUR 2609009WL006960 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629660204 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24170720230161399 17/07/2023 SWARAN KAUR 2609009WL006960 SWARAN KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629660193 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-112-001/38
(MEHAS) 		2609009000NRG24170720230161400 17/07/2023 JASVINDER KAUR 2609009WL006960 JASVINDER KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629660201 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG24170720230161401 17/07/2023 GULO DEVI 2609009WL006960 GULO DEVI 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629660196 GULO DEVI PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-112-001/44
(MEHAS) 		2609009000NRG24170720230161402 17/07/2023 JAGIR KAUR 2609009WL006960 JAGIR KAUR 00354 PUNB0188710 1212 1212 Processed 21/07/2023 3629660202 JAGIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG24170720230161405 17/07/2023 BALJIT KAUR 2609009WL006960 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629660200 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-118-001/33
(NARMANA) 		2609009000NRG24170720230162309 17/07/2023 SANDEEP KAUR 2609009WL007009 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629660197 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
104 NABHA PB-09-009-004-001/10
(AGETI) 		2609009000NRG24170720230162271 17/07/2023 KARNAIL KAUR 2609009WL007009 KARNAIL KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629660271 KARNAIL KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG24170720230162273 17/07/2023 KIRANDEEP KAUR 2609009WL007009 KIRANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629660277 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG24170720230162275 17/07/2023 HARWINDER KAUR 2609009WL007009 HARWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629660279 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-004-001/133
(AGETI) 		2609009000NRG24170720230162277 17/07/2023 PREET KAUR 2609009WL007009 PREET KAUR 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629660278 PREET KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG24170720230162280 17/07/2023 JASWANT KAUR 2609009WL007009 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629660269 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24170720230162281 17/07/2023 MANJEET KAUR 2609009WL007009 MANJEET KAUR 00354 PUNB0353800 1818 1818 Rejected 21/07/2023 3629660270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 NABHA PB-09-009-004-001/479
(AGETI) 		2609009000NRG24170720230162286 17/07/2023 JAGPAL SINGH 2609009WL007009 JAGPAL SINGH 00354 PUNB0353800 303 303 Processed 21/07/2023 3629660268 JAGPAL SINGH S/O.AMAR SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-004-001/482
(AGETI) 		2609009000NRG24170720230162287 17/07/2023 Sukhwinder kaur 2609009WL007009 Sukhwinder kaur 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629660276 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-004-001/6
(AGETI) 		2609009000NRG24170720230162291 17/07/2023 GURDEV KAUR 2609009WL007009 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629660263 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-004-001/7
(AGETI) 		2609009000NRG24170720230162292 17/07/2023 SUKHWINDER KAUR 2609009WL007009 SUKHWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629660265 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-004-001/97
(AGETI) 		2609009000NRG24170720230162296 17/07/2023 SURJIT KAUR 2609009WL007009 SURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629660264 SURJEET KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-118-001/10
(NARMANA) 		2609009000NRG24170720230162297 17/07/2023 SARDARA SINGH 2609009WL007009 SARDARA SINGH 00354 PUNB0353800 606 606 Processed 21/07/2023 3629660267 SARDARA SINGH S/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG24170720230162298 17/07/2023 SURJIT KAUR 2609009WL007009 SURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629660262 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-118-001/107
(NARMANA) 		2609009000NRG24170720230162299 17/07/2023 RANI KAUR 2609009WL007009 RANI KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629660272 RANI W/O GURJANT SINGH UNION BANK OF INDIA(508500)
118 NABHA PB-09-009-118-001/110
(NARMANA) 		2609009000NRG24170720230162301 17/07/2023 GURMIT KAUR 2609009WL007009 GURMIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629660274 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-118-001/141
(NARMANA) 		2609009000NRG24170720230162303 17/07/2023 PARAMJIT KAUR 2609009WL007009 PARAMJIT KAUR 00354 PUNB0353800 606 606 Processed 21/07/2023 3629660280 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-118-001/160
(NARMANA) 		2609009000NRG24170720230162304 17/07/2023 KARNAIL KAUR 2609009WL007009 KARNAIL KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629660275 KARNAIL KAUR WO MEETA SINGH UNION BANK OF INDIA(508500)
121 NABHA PB-09-009-118-001/18
(NARMANA) 		2609009000NRG24170720230162305 17/07/2023 parkash ram 2609009WL007009 parkash ram 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629660266 RAM PARTAP PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-118-001/35
(NARMANA) 		2609009000NRG24170720230162310 17/07/2023 GURNAM SINGH 2609009WL007009 GURNAM SINGH 00354 PUNB0353800 1515 1515 Processed 21/07/2023 3629660261 GURNAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-118-001/99
(NARMANA) 		2609009000NRG24170720230162318 17/07/2023 RANJIT KAUR 2609009WL007009 RANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 21/07/2023 3629660273 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 30300 30300
124 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24170720230160976 17/07/2023 MEJAR SINGH 2609009WL006943 MEJAR SINGH 00415 SBIN0001452 1212 1212 Processed 21/07/2023 3629660255 MAJOR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG24170720230160977 17/07/2023 BALDEV KAUR 2609009WL006943 BALDEV KAUR 00415 SBIN0001452 909 909 Processed 21/07/2023 3629660286 NIRMAL SINGH & BALDEV KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 NABHA PB-09-009-013-001/27
(BABARPUR) 		2609009000NRG24170720230160996 17/07/2023 SALMA 2609009WL006943 SALMA 00415 SBIN0001452 1212 1212 Processed 21/07/2023 3629660287 MR ASLAM KHAN STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG24170720230161277 17/07/2023 JASPREET KAUR 2609009WL006956 JASPREET KAUR 00415 SBIN0001452 1515 1515 Processed 21/07/2023 3629660298 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 NABHA PB-09-009-046-001/41
(DHINGHI) 		2609009000NRG24170720230161284 17/07/2023 SWARAN KAUR 2609009WL006956 SWARAN KAUR 00415 SBIN0001452 1515 1515 Rejected 21/07/2023 3629660292 Account closed
129 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24170720230161285 17/07/2023 KIRNJIT KAUR 2609009WL006956 KIRNJIT KAUR 00415 SBIN0001452 1515 1515 Processed 21/07/2023 3629660257 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
130 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG24170720230161286 17/07/2023 RANI KAUR 2609009WL006956 RANI KAUR 00415 SBIN0001452 1212 1212 Processed 21/07/2023 3629660256 MS RANI STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24170720230161287 17/07/2023 HARPREET KAUR 2609009WL006956 HARPREET KAUR 00415 SBIN0001452 1212 1212 Processed 21/07/2023 3629660281 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-118-001/82
(NARMANA) 		2609009000NRG24170720230162316 17/07/2023 GIAN SINGH 2609009WL007009 GIAN SINGH 00415 SBIN0001452 1212 1212 Processed 21/07/2023 3629660259 MR GIAN SINGH STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24170720230161408 17/07/2023 HARMESH SINGH 2609009WL006961 HARMESH SINGH 00415 SBIN0001452 1818 1818 Processed 21/07/2023 3629660260 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
134 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24170720230161253 17/07/2023 VIJAY PAL 2609009WL006954 VIJAY PAL 00415 SBIN0018691 909 909 Processed 21/07/2023 3629660097 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 909 909
135 NABHA PB-09-009-013-001/65
(BABARPUR) 		2609009000NRG24170720230161007 17/07/2023 BANT KAUR 2609009WL006943 BANT KAUR 00415 SBIN0050013 1212 1212 Processed 21/07/2023 3629660093 MRS BANT KAUR CDPO STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24170720230161011 17/07/2023 KARAM SINGH 2609009WL006943 KARAM SINGH 00415 SBIN0050013 1212 1212 Processed 21/07/2023 3629660291 KARAN SINGH & GURDIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24170720230161280 17/07/2023 HAPPY 2609009WL006956 HAPPY 00415 SBIN0050013 1515 1515 Processed 21/07/2023 3629660160 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24170720230161281 17/07/2023 MANJIT KAUR 2609009WL006956 MANJIT KAUR 00415 SBIN0050013 1515 1515 Processed 21/07/2023 3629660111 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-118-001/66
(NARMANA) 		2609009000NRG24170720230162312 17/07/2023 BALWINDER KAUR 2609009WL007009 BALWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 21/07/2023 3629660126 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
140 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24170720230161290 17/07/2023 SINDER KAUR 2609009WL006956 SINDER KAUR 00415 SBIN0050147 1515 1515 Processed 21/07/2023 3629660094 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
141 NABHA PB-09-009-046-001/34
(DHINGHI) 		2609009000NRG24170720230161282 17/07/2023 HARPAL KAUR 2609009WL006956 HARPAL KAUR 00415 SBIN0050365 1515 1515 Processed 21/07/2023 3629660095 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
142 NABHA PB-09-009-013-001/101
(BABARPUR) 		2609009000NRG24170720230160972 17/07/2023 GURSEWAK SINGH 2609009WL006943 GURSEWAK SINGH 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629660098 Mr. Gursewak Singh INDIAN BANK(607105)
143 NABHA PB-09-009-013-001/125
(BABARPUR) 		2609009000NRG24170720230160979 17/07/2023 HARBHAJAN KAUR 2609009WL006943 HARBHAJAN KAUR 00415 SBIN0050434 606 606 Processed 21/07/2023 3629660109 HARBHAJAN KAUR HDFC BANK LTD(607152)
144 NABHA PB-09-009-013-001/128
(BABARPUR) 		2609009000NRG24170720230160980 17/07/2023 KULDEEP KAUR 2609009WL006943 KULDEEP KAUR 00415 SBIN0050434 909 909 Processed 21/07/2023 3629660293 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
145 NABHA PB-09-009-013-001/149
(BABARPUR) 		2609009000NRG24170720230160987 17/07/2023 SUNDER SINGH 2609009WL006943 SUNDER SINGH 00415 SBIN0050434 909 909 Processed 21/07/2023 3629660305 MR SUNDER SINGH STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-013-001/160
(BABARPUR) 		2609009000NRG24170720230160990 17/07/2023 LAAKHA KHAN 2609009WL006943 LAAKHA KHAN 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629660096 LAKHA KHAN S/O DOGAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
147 NABHA PB-09-009-013-001/31
(BABARPUR) 		2609009000NRG24170720230160998 17/07/2023 BALVIR SINGH 2609009WL006943 BALVIR SINGH 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629660122 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-013-001/39
(BABARPUR) 		2609009000NRG24170720230161000 17/07/2023 ABHIJEET SINGH 2609009WL006943 ABHIJEET SINGH 00415 SBIN0050434 909 909 Processed 21/07/2023 3629660099 MASTER ABHIJEET SINGH STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG24170720230160906 17/07/2023 MEEHA SINGH 2609009WL006937 MEEHA SINGH 00415 SBIN0050434 1515 1515 Processed 21/07/2023 3629660092 MR MEEHAN SINGH STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG24170720230161009 17/07/2023 KULDEEP SINGH 2609009WL006943 KULDEEP SINGH 00415 SBIN0050434 909 909 Processed 21/07/2023 3629660304 KULDEEP SINGH SO NETAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 NABHA PB-09-009-013-001/77
(BABARPUR) 		2609009000NRG24170720230161012 17/07/2023 RULDU SINGH 2609009WL006943 RULDU SINGH 00415 SBIN0050434 909 909 Processed 21/07/2023 3629660290 RULDHU SINGH ICICI BANK LTD(508534)
152 NABHA PB-09-009-013-001/88
(BABARPUR) 		2609009000NRG24170720230161014 17/07/2023 RAJWINDER KAUR 2609009WL006943 RAJWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629660229 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG24170720230161016 17/07/2023 MANJIT KAUR 2609009WL006943 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 21/07/2023 3629660289 MANJIT KAUR W/O MITHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24170720230161407 17/07/2023 SOHAN SINGH 2609009WL006961 SOHAN SINGH 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629660163 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24170720230161409 17/07/2023 AJAIB SINGH 2609009WL006961 AJAIB SINGH 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629660302 MR AJAIB SINGH STATE BANK OF INDIA(508548)
156 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24170720230161411 17/07/2023 GURMAIL SINGH 2609009WL006961 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 21/07/2023 3629660303 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
157 NABHA PB-09-009-013-001/102
(BABARPUR) 		2609009000NRG24170720230160973 17/07/2023 JORA SINGH 2609009WL006943 JORA SINGH 00415 SBIN0051133 606 606 Processed 21/07/2023 3629660117 MR JORA SINGH STATE BANK OF INDIA(508548)
158 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG24170720230160974 17/07/2023 RANI KAUR 2609009WL006943 RANI KAUR 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660107 MRS RANI KAUR STATE BANK OF INDIA(508548)
159 NABHA PB-09-009-013-001/111
(BABARPUR) 		2609009000NRG24170720230160975 17/07/2023 CHARANJIT KAUR 2609009WL006943 CHARANJIT KAUR 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660162 CHARANJEET KAUR HDFC BANK LTD(607152)
160 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG24170720230160904 17/07/2023 DARA SINGH 2609009WL006937 DARA SINGH 00415 SBIN0051133 1515 1515 Processed 21/07/2023 3629660123 DARA SINGH ICICI BANK LTD(508534)
161 NABHA PB-09-009-013-001/119
(BABARPUR) 		2609009000NRG24170720230160978 17/07/2023 BALBIR SINGH 2609009WL006943 BALBIR SINGH 00415 SBIN0051133 909 909 Processed 21/07/2023 3629660114 MR BALBIR SINGH STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-013-001/129
(BABARPUR) 		2609009000NRG24170720230160981 17/07/2023 HARWINDER KAUR 2609009WL006943 HARWINDER KAUR 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660121 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24170720230160905 17/07/2023 JAGJIT SINGH 2609009WL006937 JAGJIT SINGH 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660106 JAGJIT SINGH SO BHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
164 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24170720230160982 17/07/2023 RAJ KAUR 2609009WL006943 RAJ KAUR 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660285 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
165 NABHA PB-09-009-013-001/130
(BABARPUR) 		2609009000NRG24170720230160983 17/07/2023 SANDEEP KAUR 2609009WL006943 SANDEEP KAUR 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660120 MS SANDEEP KAUR WO RANJODH SINGH STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24170720230160989 17/07/2023 BHUPINDER KAUR 2609009WL006943 BHUPINDER KAUR 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660102 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
167 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24170720230160988 17/07/2023 JORA SINGH 2609009WL006943 JORA SINGH 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660164 MR JORA SINGH STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-013-001/17
(BABARPUR) 		2609009000NRG24170720230160991 17/07/2023 MAGHAR SINGH 2609009WL006943 MAGHAR SINGH 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660091 MRS RAM ASRI STATE BANK OF INDIA(508548)
169 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG24170720230160995 17/07/2023 AMRIK SINGH 2609009WL006943 AMRIK SINGH 00415 SBIN0051133 909 909 Processed 21/07/2023 3629660112 MR AMRIK SINGH STATE BANK OF INDIA(508548)
170 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG24170720230160994 17/07/2023 SINDER KAUR 2609009WL006943 SINDER KAUR 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660104 MRS SINDER KAUR STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-013-001/3
(BABARPUR) 		2609009000NRG24170720230160997 17/07/2023 JASVIR KAUR 2609009WL006943 JASVIR KAUR 00415 SBIN0051133 909 909 Processed 21/07/2023 3629660100 MR KULWANT SINGH STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24170720230160999 17/07/2023 SURJIT KAUR 2609009WL006943 SURJIT KAUR 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660108 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
173 NABHA PB-09-009-013-001/4
(BABARPUR) 		2609009000NRG24170720230161001 17/07/2023 MANJIT KAUR 2609009WL006943 MANJIT KAUR 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660103 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-013-001/40
(BABARPUR) 		2609009000NRG24170720230161002 17/07/2023 GURSEWAK SINGH 2609009WL006943 GURSEWAK SINGH 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660110 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-013-001/41
(BABARPUR) 		2609009000NRG24170720230161003 17/07/2023 SURJIT KAUR 2609009WL006943 SURJIT KAUR 00415 SBIN0051133 303 303 Processed 21/07/2023 3629660113 SURJIT KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
176 NABHA PB-09-009-013-001/60
(BABARPUR) 		2609009000NRG24170720230161004 17/07/2023 AMARJIT KAUR 2609009WL006943 AMARJIT KAUR 00415 SBIN0051133 909 909 Processed 21/07/2023 3629660101 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
177 NABHA PB-09-009-013-001/62
(BABARPUR) 		2609009000NRG24170720230161005 17/07/2023 ROOP KAUR 2609009WL006943 ROOP KAUR 00415 SBIN0051133 909 909 Processed 21/07/2023 3629660115 MRS ROOP KAUR STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-013-001/64
(BABARPUR) 		2609009000NRG24170720230161006 17/07/2023 CHARNJIT KAUR 2609009WL006943 CHARNJIT KAUR 00415 SBIN0051133 606 606 Processed 21/07/2023 3629660105 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG24170720230161008 17/07/2023 SUKHWINDER KAUR 2609009WL006943 SUKHWINDER KAUR 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660116 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
180 NABHA PB-09-009-013-001/73
(BABARPUR) 		2609009000NRG24170720230161010 17/07/2023 KARNAIL KAUR 2609009WL006943 KARNAIL KAUR 00415 SBIN0051133 909 909 Processed 21/07/2023 3629660161 KARNAL KAUR W/O HARDUM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
181 NABHA PB-09-009-013-001/79
(BABARPUR) 		2609009000NRG24170720230161013 17/07/2023 GURDEEP KAUR 2609009WL006943 GURDEEP KAUR 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660282 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
182 NABHA PB-09-009-013-001/90
(BABARPUR) 		2609009000NRG24170720230161015 17/07/2023 SANDEEP KAUR 2609009WL006943 SANDEEP KAUR 00415 SBIN0051133 1212 1212 Processed 21/07/2023 3629660119 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-013-001/96
(BABARPUR) 		2609009000NRG24170720230160910 17/07/2023 RANJIT KAUR 2609009WL006938 RANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 21/07/2023 3629660283 RANJIT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
184 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG24170720230160907 17/07/2023 JAGAR SINGH 2609009WL006937 JAGAR SINGH 00415 SBIN0051133 1515 1515 Processed 21/07/2023 3629660118 MR JAGAR SINGH STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-168-001/152
(WAZIDPUR) 		2609009000NRG24170720230161251 17/07/2023 SARABJIT KAUR 2609009WL006954 SARABJIT KAUR 00415 SBIN0051133 1515 1515 Processed 21/07/2023 3629660124 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32421 32421
186 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG24170720230161232 17/07/2023 HARJEET KAUR 2609009WL006954 HARJEET KAUR 00415 SBIN0051299 1515 1515 Processed 21/07/2023 3629660125 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG24170720230161204 17/07/2023 KAMALJEET KAUR 2609009WL006952 KAMALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629660284 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 NABHA PB-09-009-074-001/148
(JASSOMAJRA) 		2609009000NRG24170720230161205 17/07/2023 KIRANPAL KAUR 2609009WL006952 KIRANPAL KAUR 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629660288 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 NABHA PB-09-009-074-001/79
(JASSOMAJRA) 		2609009000NRG24170720230161209 17/07/2023 BANT SINGH 2609009WL006952 BANT SINGH 00415 SBIN0051299 2121 2121 Processed 21/07/2023 3629660159 MR BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
190 NABHA PB-09-009-004-001/92
(AGETI) 		2609009000NRG24170720230162295 17/07/2023 JASPAL KAUR 2609009WL007009 JASPAL KAUR 00462 UCBA0002855 1818 1818 Processed 21/07/2023 3629660252 JASPAL KAUR HDFC BANK LTD(607152)
191 NABHA PB-09-009-127-001/34
(RAJGARH) 		2609009000NRG24170720230161236 17/07/2023 KULWINDER KAUR 2609009WL006954 KULWINDER KAUR 00462 UCBA0002855 1515 1515 Processed 21/07/2023 3629660254 KULWINDER KAUR CANARA BANK(508532)
192 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24170720230161237 17/07/2023 TEHAL SINGH 2609009WL006954 TEHAL SINGH 00462 UCBA0002855 1212 1212 Processed 21/07/2023 3629660250 TAHIL SINGH UNION BANK OF INDIA(508500)
193 NABHA PB-09-009-127-001/78
(RAJGARH) 		2609009000NRG24170720230161239 17/07/2023 REENA 2609009WL006954 REENA 00462 UCBA0002855 1212 1212 Processed 21/07/2023 3629660251 REENA UCO BANK(607066)
194 NABHA PB-09-009-168-001/158
(WAZIDPUR) 		2609009000NRG24170720230161252 17/07/2023 PARAMJEET KAUR 2609009WL006954 PARAMJEET KAUR 00462 UCBA0002855 1515 1515 Processed 21/07/2023 3629660253 PARAMJEET KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 7272 7272
195 NABHA PB-09-009-046-001/117
(DHINGHI) 		2609009000NRG24170720230161276 17/07/2023 MURTI KAUR 2609009WL006956 MURTI KAUR 00468 UBIN0562955 1212 1212 Processed 21/07/2023 3629660165 MURTI KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
196 NABHA PB-09-009-046-001/136
(DHINGHI) 		2609009000NRG24170720230161278 17/07/2023 BHINDER KAUR 2609009WL006956 BHINDER KAUR 00468 UBIN0819646 1515 1515 Processed 21/07/2023 3629660226 BHINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
197 NABHA PB-09-009-082-001/109
(KALIHANA) 		2609009000NRG24170720230161339 17/07/2023 SUKHWINDER KAUR 2609009WL006959 SUKHWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 21/07/2023 3629660209 SUKHWINDER KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
198 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG24170720230161350 17/07/2023 DARSHNA DEVI 2609009WL006959 DARSHNA DEVI 00468 UBIN0819646 1818 1818 Processed 21/07/2023 3629660214 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
199 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG24170720230161364 17/07/2023 BALJEET KAUR 2609009WL006959 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 21/07/2023 3629660218 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
200 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG24170720230161378 17/07/2023 BALJIT KAUR 2609009WL006959 BALJIT KAUR 00468 UBIN0819646 1818 1818 Processed 21/07/2023 3629660224 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
201 NABHA PB-09-009-118-001/52
(NARMANA) 		2609009000NRG24170720230162311 17/07/2023 BIRPAL KAUR 2609009WL007009 BIRPAL KAUR 00468 UBIN0819646 1515 1515 Processed 21/07/2023 3629660207 BIRPAL KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
202 NABHA PB-09-009-118-001/92
(NARMANA) 		2609009000NRG24170720230162317 17/07/2023 MANJIT KAUR 2609009WL007009 MANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 21/07/2023 3629660208 MANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
203 NABHA PB-09-009-013-001/132
(BABARPUR) 		2609009000NRG24170720230160985 17/07/2023 SHABNAM 2609009WL006943 SHABNAM 00468 UBIN0917885 606 606 Processed 21/07/2023 3629660301 SHABNAM C/O SALEEM KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
204 NABHA PB-09-009-082-001/11
(KALIHANA) 		2609009000NRG24170720230161340 17/07/2023 GEJO 2609009WL006959 GEJO 00468 UBIN0917885 1818 1818 Processed 21/07/2023 3629660227 GEJO ICICI BANK LTD(508534)
205 NABHA PB-09-009-082-001/12
(KALIHANA) 		2609009000NRG24170720230161344 17/07/2023 HARJINDER KAUR 2609009WL006959 HARJINDER KAUR 00468 UBIN0917885 606 606 Processed 21/07/2023 3629660210 HARJINDER KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
206 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG24170720230161345 17/07/2023 RANI KAUR 2609009WL006959 RANI KAUR 00468 UBIN0917885 1818 1818 Processed 21/07/2023 3629660228 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
207 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG24170720230161346 17/07/2023 MANJIT KAUR 2609009WL006959 MANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 21/07/2023 3629660220 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
208 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG24170720230161347 17/07/2023 CHOTII 2609009WL006959 CHOTII 00468 UBIN0917885 1515 1515 Processed 21/07/2023 3629660215 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
209 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG24170720230161353 17/07/2023 SARBJEET KAUR 2609009WL006959 SARBJEET KAUR 00468 UBIN0917885 1818 1818 Processed 21/07/2023 3629660216 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
210 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG24170720230161357 17/07/2023 SUKHWINDER KAUR 2609009WL006959 SUKHWINDER KAUR 00468 UBIN0917885 909 909 Processed 21/07/2023 3629660219 SUKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
211 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG24170720230161359 17/07/2023 NEENA DEVI 2609009WL006959 NEENA DEVI 00468 UBIN0917885 1818 1818 Processed 21/07/2023 3629660213 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
212 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG24170720230161360 17/07/2023 SUKHWINDER KAUR 2609009WL006959 SUKHWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 21/07/2023 3629660225 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
213 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG24170720230161361 17/07/2023 MANPREET KAUR 2609009WL006959 MANPREET KAUR 00468 UBIN0917885 1212 1212 Processed 21/07/2023 3629660222 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
214 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG24170720230161363 17/07/2023 RANI 2609009WL006959 RANI 00468 UBIN0917885 1818 1818 Processed 21/07/2023 3629660223 RANI UNION BANK OF INDIA(508500)
215 NABHA PB-09-009-082-001/58
(KALIHANA) 		2609009000NRG24170720230161368 17/07/2023 SINDER KAUR 2609009WL006959 SINDER KAUR 00468 UBIN0917885 909 909 Processed 21/07/2023 3629660217 SINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
216 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG24170720230161369 17/07/2023 SARBJIT KAUR 2609009WL006959 SARBJIT KAUR 00468 UBIN0917885 1818 1818 Processed 21/07/2023 3629660212 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
217 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG24170720230161379 17/07/2023 MANPREET KAUR 2609009WL006959 MANPREET KAUR 00468 UBIN0917885 1818 1818 Processed 21/07/2023 3629660221 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
218 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG24170720230161382 17/07/2023 PREETO KAUR 2609009WL006959 PREETO KAUR 00468 UBIN0917885 1818 1818 Processed 21/07/2023 3629660211 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
SubTotal 23937 23937
Total 312090 312090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170723APB_FTO_33586 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
2 NABHA PB2609009_170723APB_FTO_33586 Canara Bank CNRB0002119 NABHA 18180
3 NABHA PB2609009_170723APB_FTO_33586 Canara Bank CNRB0005540 BHADSON 2121
4 NABHA PB2609009_170723APB_FTO_33586 Central Bank Of India CBIN0284682 Nabha 1515
5 NABHA PB2609009_170723APB_FTO_33586 IDBI Bank IBKL0001771 NABHA 2727
6 NABHA PB2609009_170723APB_FTO_33586 Indian Bank IDIB000C168 Chahal 2121
7 NABHA PB2609009_170723APB_FTO_33586 Indian Bank IDIB000N039 NABHA 3939
8 NABHA PB2609009_170723APB_FTO_33586 Indian Bank IDIB000N503 NABHA 8484
9 NABHA PB2609009_170723APB_FTO_33586 Malwa Gramin Bank SBIN0RRMLGB Chehal 3939
10 NABHA PB2609009_170723APB_FTO_33586 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 33633
11 NABHA PB2609009_170723APB_FTO_33586 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3030
12 NABHA PB2609009_170723APB_FTO_33586 Punjab Gramin Bank PUNB0PGB003 CHEHAL 16665
13 NABHA PB2609009_170723APB_FTO_33586 Punjab Gramin Bank PUNB0PGB003 THUHI 20604
14 NABHA PB2609009_170723APB_FTO_33586 Punjab National Bank PUNB0020410 Nabha 2121
15 NABHA PB2609009_170723APB_FTO_33586 Punjab National Bank PUNB0035100 NABHA MAIN 5757
16 NABHA PB2609009_170723APB_FTO_33586 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 28482
17 NABHA PB2609009_170723APB_FTO_33586 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 30300
18 NABHA PB2609009_170723APB_FTO_33586 State Bank of India SBIN0001452 NABHA 13332
19 NABHA PB2609009_170723APB_FTO_33586 State Bank of India SBIN0018691 NGM NABHA 909
20 NABHA PB2609009_170723APB_FTO_33586 State Bank of India SBIN0050013 NABHA 7272
21 NABHA PB2609009_170723APB_FTO_33586 State Bank of India SBIN0050147 KAKRALA 1515
22 NABHA PB2609009_170723APB_FTO_33586 State Bank of India SBIN0050365 NABHA N.G.M. 1515
23 NABHA PB2609009_170723APB_FTO_33586 State Bank of India SBIN0050434 GURDITPURA 18180
24 NABHA PB2609009_170723APB_FTO_33586 State Bank of India SBIN0051133 NAURA 32421
25 NABHA PB2609009_170723APB_FTO_33586 State Bank of India SBIN0051299 MALEWAL 7878
26 NABHA PB2609009_170723APB_FTO_33586 UCO Bank UCBA0002855 Nabha 7272
27 NABHA PB2609009_170723APB_FTO_33586 Union Bank of India UBIN0562955 NABHA 1212
28 NABHA PB2609009_170723APB_FTO_33586 Union Bank of India UBIN0819646 NABHA 11817
29 NABHA PB2609009_170723APB_FTO_33586 Union Bank of India UBIN0917885 NABHA 23937

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