Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:32:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140523APB_FTO_10222
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-09-009-032-001/119
(CHASWAL) 		2609009000NRG24140520230035702 14/05/2023 MUKHTIAR KAUR 2609009WL001570 MUKHTIAR KAUR 00032 UTIB0002297 606 606 Processed 17/05/2023 1644406761 MUKHTIAR KAUR ICICI BANK LTD(508534)
2 NABHA PB-09-009-032-001/123
(CHASWAL) 		2609009000NRG24140520230035703 14/05/2023 IQBAL KAUR 2609009WL001570 IQBAL KAUR 00032 UTIB0002297 606 606 Processed 17/05/2023 1644406762 IQBAL KAUR WO KULDEEP SINGH AXIS BANK(607153)
3 NABHA PB-09-009-032-001/29
(CHASWAL) 		2609009000NRG24140520230035711 14/05/2023 AMARJIT KAUR 2609009WL001570 AMARJIT KAUR 00032 UTIB0002297 606 606 Processed 17/05/2023 1644406757 AMARJIT KAUR W/O JEET SINGH AXIS BANK(607153)
4 NABHA PB-09-009-032-001/30
(CHASWAL) 		2609009000NRG24140520230035712 14/05/2023 BINDER KAUR 2609009WL001570 BINDER KAUR 00032 UTIB0002297 606 606 Processed 17/05/2023 1644406758 BHINDER KAUR W/O KARNAIL SINGH AXIS BANK(607153)
5 NABHA PB-09-009-032-001/38
(CHASWAL) 		2609009000NRG24140520230035713 14/05/2023 GURMEET SINGH 2609009WL001570 GURMEET SINGH 00032 UTIB0002297 606 606 Processed 17/05/2023 1644406759 GURMIT KAUR PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-032-001/46
(CHASWAL) 		2609009000NRG24140520230035714 14/05/2023 BHINDER KAUR 2609009WL001570 BHINDER KAUR 00032 UTIB0002297 606 606 Processed 17/05/2023 1644406760 MAHINDER KAUR W/O PIARA SINGH IDBI BANK(607095)
7 NABHA PB-09-009-032-001/68
(CHASWAL) 		2609009000NRG24140520230035717 14/05/2023 INDERJEET KAUR 2609009WL001570 INDERJEET KAUR 00032 UTIB0002297 303 303 Processed 17/05/2023 1644406831 INDERJIT KAUR W/O KULDEEP SINGH AXIS BANK(607153)
SubTotal 3939 3939
8 NABHA PB-09-009-033-001/13
(CHATHE) 		2609009000NRG24140520230035721 14/05/2023 CHARANJIT KAUR 2609009WL001571 CHARANJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1644406838 CHARANJEET KAUR WO AMRIK SINGH BANK OF BARODA(606985)
9 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG24140520230035723 14/05/2023 SARABJEET KAUR 2609009WL001571 SARABJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1644406784 SARABJEET KAUR BANK OF BARODA(606985)
10 NABHA PB-09-009-033-001/34
(CHATHE) 		2609009000NRG24140520230035731 14/05/2023 GURJEET KAUR 2609009WL001571 GURJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1644406783 GURJEET KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-033-001/36
(CHATHE) 		2609009000NRG24140520230035733 14/05/2023 GEJ KAUR 2609009WL001571 GEJ KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1644406839 GEJ KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-033-001/37
(CHATHE) 		2609009000NRG24140520230035734 14/05/2023 GULZAR KAUR 2609009WL001571 GULZAR KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1644406780 GULJAR KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-033-001/38
(CHATHE) 		2609009000NRG24140520230035735 14/05/2023 JASPAL SINGH 2609009WL001571 JASPAL SINGH 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1644406782 JASPAL SINGH SO JEET SINGH BANK OF BARODA(606985)
14 NABHA PB-09-009-033-001/39
(CHATHE) 		2609009000NRG24140520230035736 14/05/2023 SATYA KAUR 2609009WL001571 SATYA KAUR 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1644406781 SATYA KAUR WO JAGROOP SINGH BANK OF BARODA(606985)
15 NABHA PB-09-009-033-001/41
(CHATHE) 		2609009000NRG24140520230035738 14/05/2023 MUKHTIAR KAUR 2609009WL001571 MUKHTIAR KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1644406779 MUKHTIAR KAUR BANK OF BARODA(606985)
16 NABHA PB-09-009-033-001/43
(CHATHE) 		2609009000NRG24140520230035739 14/05/2023 SINDER KAUR 2609009WL001571 SINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1644406778 SINDER KAUR BANK OF BARODA(606985)
17 NABHA PB-09-009-033-001/54
(CHATHE) 		2609009000NRG24140520230035745 14/05/2023 RANI KAUR 2609009WL001571 RANI KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1644406785 RANI KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-033-001/56
(CHATHE) 		2609009000NRG24140520230035746 14/05/2023 GURMEL KAUR 2609009WL001571 GURMEL KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1644406840 GURMAIL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-033-001/58
(CHATHE) 		2609009000NRG24140520230035747 14/05/2023 HARDAAS SINGH 2609009WL001571 HARDAAS SINGH 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1644406836 HARDAAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
20 NABHA PB-09-009-033-001/8
(CHATHE) 		2609009000NRG24140520230035750 14/05/2023 JOGINDER KAUR 2609009WL001571 JOGINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1644406837 JOGINDER KAUR W O MAJOR SINGH BANK OF BARODA(606985)
21 NABHA PB-09-009-064-001/33
(GUNIKE) 		2609009000NRG24140520230035775 14/05/2023 BALJIT KAUR 2609009WL001573 BALJIT KAUR 00045 BARB0NABHAX 1680 1680 Processed 17/05/2023 1644406777 BALJEET KAUR BANK OF BARODA(606985)
SubTotal 24708 24708
22 NABHA PB-09-009-033-001/89
(CHATHE) 		2609009000NRG24140520230035754 14/05/2023 LAKHWINDER KAUR 2609009WL001571 LAKHWINDER KAUR 00048 BKID0006587 1818 1818 Processed 17/05/2023 1644406753 LAKHWINDER KAUR WO BHURA SINGH BANK OF INDIA(508505)
23 NABHA PB-09-009-064-001/80
(GUNIKE) 		2609009000NRG24140520230035790 14/05/2023 PINKY RANI 2609009WL001573 PINKY RANI 00048 BKID0006587 1680 1680 Processed 17/05/2023 1644406752 PINKY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3498 3498
24 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24140520230035688 14/05/2023 SADEEK KHAN 2609009WL001569 SADEEK KHAN 00078 CNRB0002119 2121 2121 Processed 17/05/2023 1644406750 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24140520230035689 14/05/2023 RAM CHAND 2609009WL001569 RAM CHAND 00078 CNRB0002119 2121 2121 Processed 17/05/2023 1644406748 RAM CHAND ICICI BANK LTD(508534)
26 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24140520230035691 14/05/2023 JANG SINGH 2609009WL001569 JANG SINGH 00078 CNRB0002119 2121 2121 Processed 17/05/2023 1644406832 JUNG SINGH ICICI BANK LTD(508534)
27 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24140520230035692 14/05/2023 RAM CHAND 2609009WL001569 RAM CHAND 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1644406754 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 8181 8181
28 NABHA PB-09-009-032-001/11
(CHASWAL) 		2609009000NRG24140520230035701 14/05/2023 GURMEET KAUR 2609009WL001570 GURMEET KAUR 00078 CNRB0005540 606 606 Processed 17/05/2023 1644406666 GURMEET KAUR CANARA BANK(508532)
29 NABHA PB-09-009-032-001/7
(CHASWAL) 		2609009000NRG24140520230035718 14/05/2023 GURMEET KAUR 2609009WL001570 GURMEET KAUR 00078 CNRB0005540 606 606 Processed 17/05/2023 1644406665 GURMEET KAUR CANARA BANK(508532)
30 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24140520230035936 14/05/2023 SUKHWINDER SINGH 2609009WL001578 SUKHWINDER SINGH 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1644406668 SUKHWINDER KAUR CANARA BANK(508532)
31 NABHA PB-09-009-068-001/122
(HALLOTALI) 		2609009000NRG24140520230035938 14/05/2023 LOVEPREET SINGH 2609009WL001578 LOVEPREET SINGH 00078 CNRB0005540 1515 1515 Processed 17/05/2023 1644406776 LOVEPREET SINGH UG HARPREET KAUR PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-068-001/126
(HALLOTALI) 		2609009000NRG24140520230035941 14/05/2023 GURCHARAN KAUR 2609009WL001578 GURCHARAN KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1644406667 GURCHARAN KAUR CANARA BANK(508532)
33 NABHA PB-09-009-068-001/24
(HALLOTALI) 		2609009000NRG24140520230035945 14/05/2023 HARPRIT KAUR 2609009WL001578 HARPRIT KAUR 00078 CNRB0005540 2121 2121 Processed 17/05/2023 1644406813 HARPREET KAUR CANARA BANK(508532)
34 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24140520230035963 14/05/2023 BALJIT KAUR 2609009WL001578 BALJIT KAUR 00078 CNRB0005540 2121 2121 Processed 17/05/2023 1644406812 BALJIT KAUR CANARA BANK(508532)
35 NABHA PB-09-009-068-001/93
(HALLOTALI) 		2609009000NRG24140520230035970 14/05/2023 BHOLI KAUR 2609009WL001578 BHOLI KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1644406849 BHOLI KAUR CANARA BANK(508532)
36 NABHA PB-09-009-068-001/99
(HALLOTALI) 		2609009000NRG24140520230035972 14/05/2023 JASWINDER KAUR 2609009WL001578 JASWINDER KAUR 00078 CNRB0005540 303 303 Processed 17/05/2023 1644406814 JASWINDER KAUR CANARA BANK(508532)
SubTotal 12726 12726
37 NABHA PB-09-009-032-001/127
(CHASWAL) 		2609009000NRG24140520230035704 14/05/2023 JASBIR KAUR 2609009WL001570 JASBIR KAUR 00152 HDFC0002319 606 606 Processed 17/05/2023 1644406818 JASBIR KAUR WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
38 NABHA PB-09-009-032-001/153
(CHASWAL) 		2609009000NRG24140520230035707 14/05/2023 ANTIMA 2609009WL001570 ANTIMA 00165 IBKL0000895 606 606 Processed 17/05/2023 1644406624 ANTIMA AXIS BANK(607153)
39 NABHA PB-09-009-032-001/154
(CHASWAL) 		2609009000NRG24140520230035708 14/05/2023 SUKHDEEP KAUR 2609009WL001570 SUKHDEEP KAUR 00165 IBKL0000895 606 606 Processed 17/05/2023 1644406625 SUKHDEEP KAUR IDBI BANK(607095)
40 NABHA PB-09-009-068-001/5
(HALLOTALI) 		2609009000NRG24140520230035955 14/05/2023 MANJIT KAUR 2609009WL001578 MANJIT KAUR 00165 IBKL0000895 2121 2121 Processed 17/05/2023 1644406841 MANJIT KAUR IDBI BANK(607095)
SubTotal 3333 3333
41 NABHA PB-09-009-049-001/10
(DIWANGARH) 		2609009000NRG24140520230035757 14/05/2023 gurpreet kaur 2609009WL001572 gurpreet kaur 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1644406658 Mrs. GURPREET KAUR INDIAN BANK(607105)
42 NABHA PB-09-009-127-001/79
(RAJGARH) 		2609009000NRG24140520230035919 14/05/2023 CHARANJIT KAUR 2609009WL001576 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1644406657 CHARANJEET KAUR IDBI BANK(607095)
SubTotal 3333 3333
43 NABHA PB-09-009-068-001/15
(HALLOTALI) 		2609009000NRG24140520230035942 14/05/2023 CHARANJIT KAUR 2609009WL001578 CHARANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1644406848 CHARNJIT KAUR IDBI BANK(607095)
44 NABHA PB-09-009-068-001/27
(HALLOTALI) 		2609009000NRG24140520230035946 14/05/2023 SINGARA SINGH 2609009WL001578 SINGARA SINGH 00349 PSIB0000092 2121 2121 Processed 17/05/2023 1644406810 SHINGARA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-068-001/32
(HALLOTALI) 		2609009000NRG24140520230035949 14/05/2023 KULDIP KAUR 2609009WL001578 KULDIP KAUR 00349 PSIB0000092 2121 2121 Processed 17/05/2023 1644406811 KULDEEP KAUR PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-068-001/82
(HALLOTALI) 		2609009000NRG24140520230035969 14/05/2023 MURTI KAUR 2609009WL001578 MURTI KAUR 00349 PSIB0000092 2121 2121 Processed 17/05/2023 1644406597 MURTI DEVI WO HARCHAND PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-068-001/94
(HALLOTALI) 		2609009000NRG24140520230035971 14/05/2023 RAJVIR KAUR 2609009WL001578 RAJVIR KAUR 00349 PSIB0000092 2121 2121 Processed 17/05/2023 1644406847 RAJVIR KAUR IDBI BANK(607095)
SubTotal 10302 10302
48 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24140520230035920 14/05/2023 JAGWINDER KAUR 2609009WL001577 JAGWINDER KAUR 00349 PSIB0000456 909 909 Processed 17/05/2023 1644406846 JASWINDER KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24140520230035921 14/05/2023 HARBANS KAUR 2609009WL001577 HARBANS KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1644406613 HARBANS KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG24140520230035922 14/05/2023 SARBJIT KAUR 2609009WL001577 SARBJIT KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1644406802 SARABJEET KAUR PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24140520230035923 14/05/2023 BALVIR KAUR 2609009WL001577 BALVIR KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1644406801 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24140520230035924 14/05/2023 GURNAM KAUR 2609009WL001577 GURNAM KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1644406800 GURNAM KAUR PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24140520230035926 14/05/2023 RAJ KAUR 2609009WL001577 RAJ KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1644406803 RAJ KAUR PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24140520230035927 14/05/2023 AMAR KAUR 2609009WL001577 AMAR KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1644406804 AMAR KAUR PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-160-001/10
(TARKHERI KHURD) 		2609009000NRG24140520230035862 14/05/2023 CHARANJIT KAUR 2609009WL001575 CHARANJIT KAUR 00349 PSIB0000456 909 909 Processed 17/05/2023 1644406616 CHARANJEET KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-160-001/16
(TARKHERI KHURD) 		2609009000NRG24140520230035863 14/05/2023 BHINDER KAUR 2609009WL001575 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406615 BHINDER KAUR W/O BANT INGH PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-160-001/18
(TARKHERI KHURD) 		2609009000NRG24140520230035864 14/05/2023 MANJIT KAUR 2609009WL001575 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406794 MANJIT KAUR PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-160-001/19
(TARKHERI KHURD) 		2609009000NRG24140520230035865 14/05/2023 CHARANJIT KAUR 2609009WL001575 CHARANJIT KAUR 00349 PSIB0000456 909 909 Processed 17/05/2023 1644406797 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-160-001/21
(TARKHERI KHURD) 		2609009000NRG24140520230035867 14/05/2023 KALA SINGH 2609009WL001575 KALA SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406786 KAKA SINGH PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-160-001/26
(TARKHERI KHURD) 		2609009000NRG24140520230035868 14/05/2023 BALSHISH SINGH 2609009WL001575 BALSHISH SINGH 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1644406798 HARWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-160-001/28
(TARKHERI KHURD) 		2609009000NRG24140520230035869 14/05/2023 BAHADAR SINGH 2609009WL001575 BAHADAR SINGH 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1644406793 BAHADAR SINGH SO GURMAIL SING PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-160-001/29
(TARKHERI KHURD) 		2609009000NRG24140520230035870 14/05/2023 MALKIT SINGH 2609009WL001575 MALKIT SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406607 MALKIT SINGH ICICI BANK LTD(508534)
63 NABHA PB-09-009-160-001/32
(TARKHERI KHURD) 		2609009000NRG24140520230035871 14/05/2023 MUKAND SINGH 2609009WL001575 MUKAND SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406617 MUKAND SINGH SO GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-160-001/34
(TARKHERI KHURD) 		2609009000NRG24140520230035872 14/05/2023 HARJINDER KAUR 2609009WL001575 HARJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406601 HARJINDER KAUR PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-160-001/35
(TARKHERI KHURD) 		2609009000NRG24140520230035873 14/05/2023 NIRMAL KAUR 2609009WL001575 NIRMAL KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1644406795 NIRMALA KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-160-001/36
(TARKHERI KHURD) 		2609009000NRG24140520230035874 14/05/2023 HARBANS KAUR 2609009WL001575 HARBANS KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1644406603 HARBANS KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-160-001/37
(TARKHERI KHURD) 		2609009000NRG24140520230035875 14/05/2023 KAMALJEET KAUR 2609009WL001575 KAMALJEET KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1644406623 KAMALJEET KAUR INDUSIND BANK(607189)
68 NABHA PB-09-009-160-001/38
(TARKHERI KHURD) 		2609009000NRG24140520230035876 14/05/2023 GURDEV SIGNH 2609009WL001575 GURDEV SIGNH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406608 GURDEV SINGH PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-160-001/41
(TARKHERI KHURD) 		2609009000NRG24140520230035877 14/05/2023 BALJIT KAUR 2609009WL001575 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406796 BALJEET KUAR W/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-160-001/42
(TARKHERI KHURD) 		2609009000NRG24140520230035878 14/05/2023 BALJIT KAUR 2609009WL001575 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406612 BALJIT KAUR PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-160-001/43
(TARKHERI KHURD) 		2609009000NRG24140520230035879 14/05/2023 JASPAL KAUR 2609009WL001575 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406602 JASPAL KAUR W/O DASS RAM PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-160-001/45
(TARKHERI KHURD) 		2609009000NRG24140520230035880 14/05/2023 BALVIR KAUR 2609009WL001575 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406791 BALVIR KAUR AND DSWO PLA 172306 PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG24140520230035881 14/05/2023 RAVINDER KAUR 2609009WL001575 RAVINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406604 RAVINDER KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-160-001/49
(TARKHERI KHURD) 		2609009000NRG24140520230035882 14/05/2023 BHUPINDER KAUR 2609009WL001575 BHUPINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406843 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-160-001/5
(TARKHERI KHURD) 		2609009000NRG24140520230035883 14/05/2023 KAMALJIT KAUR 2609009WL001575 KAMALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406805 KAMALJEET KAUR WO HARJINDER S PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-160-001/50
(TARKHERI KHURD) 		2609009000NRG24140520230035884 14/05/2023 BALJINDER KAUR 2609009WL001575 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406605 BALJINDER KAUR PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG24140520230035885 14/05/2023 BHARPOOR KAUR 2609009WL001575 BHARPOOR KAUR 00349 PSIB0000456 2121 2121 Rejected 17/05/2023 1644406609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 NABHA PB-09-009-160-001/55
(TARKHERI KHURD) 		2609009000NRG24140520230035886 14/05/2023 SOMA SINGH 2609009WL001575 SOMA SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406606 SOMA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-160-001/56
(TARKHERI KHURD) 		2609009000NRG24140520230035887 14/05/2023 SONA DEVI 2609009WL001575 SONA DEVI 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406792 MRS SONA DEVI STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-160-001/57
(TARKHERI KHURD) 		2609009000NRG24140520230035888 14/05/2023 SAHNI BEGAM 2609009WL001575 SAHNI BEGAM 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1644406789 MRS SAHNI BEGAM STATE BANK OF INDIA(508548)
81 NABHA PB-09-009-160-001/59
(TARKHERI KHURD) 		2609009000NRG24140520230035889 14/05/2023 NAJIR MOHAMAD 2609009WL001575 NAJIR MOHAMAD 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1644406845 NAZIR MOHD. S/O FAQUIR MOHD PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-160-001/61
(TARKHERI KHURD) 		2609009000NRG24140520230035890 14/05/2023 CHARANJEET KAUR 2609009WL001575 CHARANJEET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406622 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABHA PB-09-009-160-001/62
(TARKHERI KHURD) 		2609009000NRG24140520230035891 14/05/2023 NACHATAR SINGH 2609009WL001575 NACHATAR SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406790 NACHTTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABHA PB-09-009-160-001/63
(TARKHERI KHURD) 		2609009000NRG24140520230035892 14/05/2023 BALVIR KAUR 2609009WL001575 BALVIR KAUR 00349 PSIB0000456 606 606 Processed 17/05/2023 1644406610 BALVIR KAUR PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-160-001/65
(TARKHERI KHURD) 		2609009000NRG24140520230035893 14/05/2023 LAL SINGH 2609009WL001575 LAL SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406611 LAL SINGH S/O ISAR SINGH PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-160-001/66
(TARKHERI KHURD) 		2609009000NRG24140520230035894 14/05/2023 JEET SINGH 2609009WL001575 JEET SINGH 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1644406806 JEET SINGH PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-160-001/68
(TARKHERI KHURD) 		2609009000NRG24140520230035895 14/05/2023 ANGREJ KAUR 2609009WL001575 ANGREJ KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406844 ANGREJ PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-160-001/75
(TARKHERI KHURD) 		2609009000NRG24140520230035896 14/05/2023 AMARJIT KAUR 2609009WL001575 AMARJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406842 AMARJIT KAUR PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-160-001/77
(TARKHERI KHURD) 		2609009000NRG24140520230035898 14/05/2023 SUKHWINDER KAUR 2609009WL001575 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406788 SUKHWINDER KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-160-001/78
(TARKHERI KHURD) 		2609009000NRG24140520230035899 14/05/2023 RANDEEP KAUR 2609009WL001575 RANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406787 RANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABHA PB-09-009-160-001/79
(TARKHERI KHURD) 		2609009000NRG24140520230035900 14/05/2023 PARAMJIT KAUR 2609009WL001575 PARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406614 PARAMJIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-160-001/8
(TARKHERI KHURD) 		2609009000NRG24140520230035901 14/05/2023 ROOP SINGH 2609009WL001575 ROOP SINGH 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1644406799 MR ROOP SINGH STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-160-001/81
(TARKHERI KHURD) 		2609009000NRG24140520230035902 14/05/2023 TEJA SINGH 2609009WL001575 TEJA SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406807 TEJA SINGH PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-160-001/87
(TARKHERI KHURD) 		2609009000NRG24140520230035903 14/05/2023 JASWINDER KAUR 2609009WL001575 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1644406619 JASWINDER KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 NABHA PB-09-009-160-001/91
(TARKHERI KHURD) 		2609009000NRG24140520230035904 14/05/2023 GURMAIL KAUR 2609009WL001575 GURMAIL KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406620 GURMAIL KAUR PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-160-001/94
(TARKHERI KHURD) 		2609009000NRG24140520230035905 14/05/2023 GURMEET KAUR 2609009WL001575 GURMEET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1644406621 GURMEET KAUR PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-160-001/95
(TARKHERI KHURD) 		2609009000NRG24140520230035906 14/05/2023 LAKHWINDER KAUR 2609009WL001575 LAKHWINDER KAUR 00349 PSIB0000456 303 303 Processed 17/05/2023 1644406618 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 90900 90900
98 NABHA PB-09-009-068-001/121
(HALLOTALI) 		2609009000NRG24140520230035937 14/05/2023 HARJIT KAUR 2609009WL001578 HARJIT KAUR 00349 PSIB0021174 2121 2121 Processed 17/05/2023 1644406627 HARJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-068-001/23
(HALLOTALI) 		2609009000NRG24140520230035944 14/05/2023 MALKIT KAUR 2609009WL001578 MALKIT KAUR 00349 PSIB0021174 1515 1515 Processed 17/05/2023 1644406628 MALKIT KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-068-001/58
(HALLOTALI) 		2609009000NRG24140520230035958 14/05/2023 KARMJIT KAUR 2609009WL001578 KARMJIT KAUR 00349 PSIB0021174 2121 2121 Processed 17/05/2023 1644406775 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5757 5757
101 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24140520230035697 14/05/2023 PARMJIT KAUR 2609009WL001569 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1644406771 PARAMJIT KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24140520230035698 14/05/2023 RAJBIR KAUR 2609009WL001569 RAJBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1644406830 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
103 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG24140520230035699 14/05/2023 HARBANS KAUR 2609009WL001569 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1644406772 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24140520230035700 14/05/2023 PARMJIT KAUR 2609009WL001569 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1644406755 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
105 NABHA PB-09-009-033-001/51
(CHATHE) 		2609009000NRG24140520230035744 14/05/2023 MANJIT KAUR 2609009WL001571 MANJIT KAUR 00354 PUNB0019110 1818 1818 Processed 17/05/2023 1644406809 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
106 NABHA PB-09-009-064-001/87
(GUNIKE) 		2609009000NRG24140520230035793 14/05/2023 MALKEET KAUR 2609009WL001573 MALKEET KAUR 00354 PUNB0035100 1680 1680 Processed 17/05/2023 1644406599 MALKIT KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-064-001/97
(GUNIKE) 		2609009000NRG24140520230035794 14/05/2023 SURJIT KAUR 2609009WL001573 SURJIT KAUR 00354 PUNB0035100 1680 1680 Processed 17/05/2023 1644406808 SURJIT KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
108 NABHA PB-09-009-064-001/98
(GUNIKE) 		2609009000NRG24140520230035795 14/05/2023 PARAMJIT KAUR 2609009WL001573 PARAMJIT KAUR 00354 PUNB0035100 1400 1400 Processed 17/05/2023 1644406600 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24140520230035911 14/05/2023 HARDAM SINGH 2609009WL001576 HARDAM SINGH 00354 PUNB0035100 1818 1818 Processed 17/05/2023 1644406598 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6578 6578
110 NABHA PB-09-009-068-001/1
(HALLOTALI) 		2609009000NRG24140520230035928 14/05/2023 SUKHWINDER KAUR 2609009WL001578 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1644406640 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-068-001/114
(HALLOTALI) 		2609009000NRG24140520230035933 14/05/2023 PARAMJIT KAUR 2609009WL001578 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1644406629 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-068-001/27
(HALLOTALI) 		2609009000NRG24140520230035947 14/05/2023 CHARANJIT KAUR 2609009WL001578 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1644406639 CHARANJIT KAUR W O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-068-001/35
(HALLOTALI) 		2609009000NRG24140520230035951 14/05/2023 SUNITA 2609009WL001578 SUNITA 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1644406630 SUNITA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-068-001/38
(HALLOTALI) 		2609009000NRG24140520230035952 14/05/2023 AMARJIT SINGH 2609009WL001578 AMARJIT SINGH 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1644406773 AMARJIT SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
115 NABHA PB-09-009-068-001/49
(HALLOTALI) 		2609009000NRG24140520230035954 14/05/2023 GURDEV KAUR 2609009WL001578 GURDEV KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1644406633 GURDEV KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-068-001/55
(HALLOTALI) 		2609009000NRG24140520230035956 14/05/2023 BHAGO 2609009WL001578 BHAGO 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1644406774 BHAGO ICICI BANK LTD(508534)
117 NABHA PB-09-009-068-001/57
(HALLOTALI) 		2609009000NRG24140520230035957 14/05/2023 BALJIT KAUR 2609009WL001578 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1644406636 BALJIT KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-068-001/59
(HALLOTALI) 		2609009000NRG24140520230035959 14/05/2023 BACHAN KAUR 2609009WL001578 BACHAN KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1644406631 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-068-001/6
(HALLOTALI) 		2609009000NRG24140520230035960 14/05/2023 NINA RANI 2609009WL001578 NINA RANI 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1644406635 NEENA RANI PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24140520230035962 14/05/2023 SHAMSHER SINGH 2609009WL001578 SHAMSHER SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1644406634 SHAMSHER SINGH SO CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-068-001/74
(HALLOTALI) 		2609009000NRG24140520230035965 14/05/2023 DALJIT KAUR 2609009WL001578 DALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1644406637 DALJEET KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-068-001/75
(HALLOTALI) 		2609009000NRG24140520230035966 14/05/2023 KIRANDIP KAUR 2609009WL001578 KIRANDIP KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1644406638 KIRANDEEP KAUR WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-068-001/80
(HALLOTALI) 		2609009000NRG24140520230035968 14/05/2023 MANJIT KAUR 2609009WL001578 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1644406835 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG24140520230035866 14/05/2023 PARAMJEET KAUR 2609009WL001575 PARAMJEET KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1644406632 PARAMJEET KAUR WO SHITAL SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-160-001/96
(TARKHERI KHURD) 		2609009000NRG24140520230035907 14/05/2023 SUKHWINDER KAUR 2609009WL001575 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1644406641 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
126 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24140520230035756 14/05/2023 CHANAN SINGH 2609009WL001572 CHANAN SINGH 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1644406702 CHANAN SINGH S/O SHARAN SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24140520230035759 14/05/2023 RAGHVIR SINGH 2609009WL001572 RAGHVIR SINGH 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1644406711 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG24140520230035760 14/05/2023 JASVIR KAUR 2609009WL001572 JASVIR KAUR 00354 PUNB0353800 1212 1212 Processed 17/05/2023 1644406695 JASVIR KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-049-001/19
(DIWANGARH) 		2609009000NRG24140520230035761 14/05/2023 BALJINDER KAUR 2609009WL001572 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1644406716 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG24140520230035762 14/05/2023 JAGA SINGH 2609009WL001572 JAGA SINGH 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1644406712 JAGGA SINGH ICICI BANK LTD(508534)
131 NABHA PB-09-009-049-001/23
(DIWANGARH) 		2609009000NRG24140520230035763 14/05/2023 CHARANJIT KAUR 2609009WL001572 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1644406694 CHARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-049-001/24
(DIWANGARH) 		2609009000NRG24140520230035764 14/05/2023 BALVIR KAUR 2609009WL001572 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1644406692 BALVIR KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
133 NABHA PB-09-009-033-001/33
(CHATHE) 		2609009000NRG24140520230035730 14/05/2023 SHAMSHER KAUR 2609009WL001571 SHAMSHER KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1644406651 SHAMSHER KAUR WO NACHATAR SINGH BANK OF BARODA(606985)
134 NABHA PB-09-009-033-001/69
(CHATHE) 		2609009000NRG24140520230035749 14/05/2023 AMARJIT KAUR 2609009WL001571 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1644406652 AMARJIT KAUR WO BAHADAR SINGH BANK OF BARODA(606985)
135 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG24140520230035751 14/05/2023 JASVEER KAUR 2609009WL001571 JASVEER KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1644406719 JASVEER KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-127-001/65
(RAJGARH) 		2609009000NRG24140520230035916 14/05/2023 MANJEET KAUR 2609009WL001576 MANJEET KAUR 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1644406650 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
137 NABHA PB-09-009-032-001/133
(CHASWAL) 		2609009000NRG24140520230035706 14/05/2023 RAVINDER SINGH BHANGU 2609009WL001570 RAVINDER SINGH BHANGU 00415 SBIN0050020 606 606 Processed 17/05/2023 1644406654 RAVINDER SINGH BHANGU BANK OF INDIA(508505)
138 NABHA PB-09-009-032-001/22
(CHASWAL) 		2609009000NRG24140520230035710 14/05/2023 JASVIR KAUR 2609009WL001570 JASVIR KAUR 00415 SBIN0050020 606 606 Processed 17/05/2023 1644406723 JASVIR KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-032-001/59
(CHASWAL) 		2609009000NRG24140520230035716 14/05/2023 NIRMLA KAUR 2609009WL001570 NIRMLA KAUR 00415 SBIN0050020 606 606 Processed 17/05/2023 1644406730 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-068-001/102
(HALLOTALI) 		2609009000NRG24140520230035929 14/05/2023 KARNAIL KAUR 2609009WL001578 KARNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1644406681 KARNAIL KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-068-001/110
(HALLOTALI) 		2609009000NRG24140520230035932 14/05/2023 CHHOTA SINGH 2609009WL001578 CHHOTA SINGH 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1644406704 CHOTA SINGH ICICI BANK LTD(508534)
142 NABHA PB-09-009-068-001/31
(HALLOTALI) 		2609009000NRG24140520230035948 14/05/2023 GURPREET SINGH 2609009WL001578 GURPREET SINGH 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1644406703 MR GURPRIT SINGH STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-068-001/39
(HALLOTALI) 		2609009000NRG24140520230035953 14/05/2023 MANJIT KAUR 2609009WL001578 MANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1644406655 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
144 NABHA PB-09-009-033-001/10
(CHATHE) 		2609009000NRG24140520230035719 14/05/2023 HARVINDER KAUR 2609009WL001571 HARVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1644406826 HARVINDER KAUR ICICI BANK LTD(508534)
145 NABHA PB-09-009-033-001/11
(CHATHE) 		2609009000NRG24140520230035720 14/05/2023 BHOOR KAUR 2609009WL001571 BHOOR KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406728 BHARPOOR KAUR W O LEELA SINGH BANK OF BARODA(606985)
146 NABHA PB-09-009-033-001/15
(CHATHE) 		2609009000NRG24140520230035722 14/05/2023 GURMIT KAUR 2609009WL001571 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1644406726 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG24140520230035724 14/05/2023 BANT KAUR 2609009WL001571 BANT KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1644406729 BANT KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-033-001/26
(CHATHE) 		2609009000NRG24140520230035727 14/05/2023 KULWANT KAUR 2609009WL001571 KULWANT KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1644406734 KULWANT KAUR HDFC BANK LTD(607152)
149 NABHA PB-09-009-033-001/27
(CHATHE) 		2609009000NRG24140520230035728 14/05/2023 SURJIT KAUR 2609009WL001571 SURJIT KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1644406733 SURJIT KAUR W O HARBANS SINGH BANK OF BARODA(606985)
150 NABHA PB-09-009-033-001/35
(CHATHE) 		2609009000NRG24140520230035732 14/05/2023 KARNAIL KAUR 2609009WL001571 KARNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1644406749 KARNAIL KAUR W O HARPAL SINGH BANK OF BARODA(606985)
151 NABHA PB-09-009-033-001/40
(CHATHE) 		2609009000NRG24140520230035737 14/05/2023 JASVIR KAUR 2609009WL001571 JASVIR KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1644406743 JASVIR KAUR BANK OF BARODA(606985)
152 NABHA PB-09-009-033-001/5
(CHATHE) 		2609009000NRG24140520230035743 14/05/2023 MOHINDER KAUR 2609009WL001571 MOHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1644406727 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-064-001/43
(GUNIKE) 		2609009000NRG24140520230035776 14/05/2023 KARAMJIT KAUR 2609009WL001573 KARAMJIT KAUR 00415 SBIN0050147 1680 1680 Processed 17/05/2023 1644406710 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-064-001/49
(GUNIKE) 		2609009000NRG24140520230035777 14/05/2023 JOGINDER SINGH 2609009WL001573 JOGINDER SINGH 00415 SBIN0050147 1680 1680 Processed 17/05/2023 1644406725 JOGINDER SINGH S/O SONI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 NABHA PB-09-009-064-001/6
(GUNIKE) 		2609009000NRG24140520230035779 14/05/2023 KULWANT KAUR 2609009WL001573 KULWANT KAUR 00415 SBIN0050147 1120 1120 Processed 17/05/2023 1644406746 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 NABHA PB-09-009-064-001/63
(GUNIKE) 		2609009000NRG24140520230035780 14/05/2023 SONIYA 2609009WL001573 SONIYA 00415 SBIN0050147 1400 1400 Processed 17/05/2023 1644406823 SONIA W/O SONU UNION BANK OF INDIA(508500)
157 NABHA PB-09-009-064-001/75
(GUNIKE) 		2609009000NRG24140520230035786 14/05/2023 LABH SINGH 2609009WL001573 LABH SINGH 00415 SBIN0050147 1680 1680 Processed 17/05/2023 1644406747 LABH SINGH ICICI BANK LTD(508534)
158 NABHA PB-09-009-080-001/103
(KAKRALA) 		2609009000NRG24140520230035796 14/05/2023 SUMAN KAUR 2609009WL001574 SUMAN KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406853 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
159 NABHA PB-09-009-080-001/105
(KAKRALA) 		2609009000NRG24140520230035797 14/05/2023 BHAGWANT SINGH 2609009WL001574 BHAGWANT SINGH 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406672 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-080-001/113
(KAKRALA) 		2609009000NRG24140520230035798 14/05/2023 LAKHVINDER KAUR 2609009WL001574 LAKHVINDER KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406687 MRS LAKHWINDER KAUR WO DEEPA SINGH STATE BANK OF INDIA(508548)
161 NABHA PB-09-009-080-001/124
(KAKRALA) 		2609009000NRG24140520230035799 14/05/2023 KARMJIT KAUR 2609009WL001574 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406682 KARAMJIT KAUR ICICI BANK LTD(508534)
162 NABHA PB-09-009-080-001/135
(KAKRALA) 		2609009000NRG24140520230035800 14/05/2023 BALBIR KAUR 2609009WL001574 BALBIR KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406678 MRS BALBIR KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-080-001/142
(KAKRALA) 		2609009000NRG24140520230035801 14/05/2023 BHANI KAUR 2609009WL001574 BHANI KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406820 MRS BHANI STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-080-001/154
(KAKRALA) 		2609009000NRG24140520230035802 14/05/2023 JAGO KAUR 2609009WL001574 JAGO KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406713 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-080-001/155
(KAKRALA) 		2609009000NRG24140520230035803 14/05/2023 DALBARA SINGH 2609009WL001574 DALBARA SINGH 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406701 MR DALBARA SINGH STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-080-001/16
(KAKRALA) 		2609009000NRG24140520230035804 14/05/2023 KRISHNA KAUR 2609009WL001574 KRISHNA KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406669 MR KRISHNA STATE BANK OF INDIA(508548)
167 NABHA PB-09-009-080-001/163
(KAKRALA) 		2609009000NRG24140520230035805 14/05/2023 TEJ KAUR 2609009WL001574 TEJ KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406821 MRS TEJ KAUR STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-080-001/172
(KAKRALA) 		2609009000NRG24140520230035806 14/05/2023 CHARANJIT KAUR 2609009WL001574 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406817 MRS CHARANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
169 NABHA PB-09-009-080-001/178
(KAKRALA) 		2609009000NRG24140520230035807 14/05/2023 PAL KAUR 2609009WL001574 PAL KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406698 MR BHANT SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
170 NABHA PB-09-009-080-001/180
(KAKRALA) 		2609009000NRG24140520230035808 14/05/2023 BALJEET KAUR 2609009WL001574 BALJEET KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406708 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-080-001/181
(KAKRALA) 		2609009000NRG24140520230035809 14/05/2023 GURMIT KAUR 2609009WL001574 GURMIT KAUR 00415 SBIN0050147 909 909 Processed 17/05/2023 1644406679 MRS GURMIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-080-001/184
(KAKRALA) 		2609009000NRG24140520230035810 14/05/2023 MALKIT KAUR 2609009WL001574 MALKIT KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406816 MALKIT KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-080-001/187
(KAKRALA) 		2609009000NRG24140520230035811 14/05/2023 GURDEEP KAUR 2609009WL001574 GURDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406705 MRS GURDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-080-001/189
(KAKRALA) 		2609009000NRG24140520230035812 14/05/2023 GAGANDIP KAUR 2609009WL001574 GAGANDIP KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406739 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-080-001/198
(KAKRALA) 		2609009000NRG24140520230035813 14/05/2023 AMARJIT KAUR 2609009WL001574 AMARJIT KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406741 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
176 NABHA PB-09-009-080-001/199
(KAKRALA) 		2609009000NRG24140520230035814 14/05/2023 JAILO KAUR 2609009WL001574 JAILO KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406676 MRS JAILO KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
177 NABHA PB-09-009-080-001/2
(KAKRALA) 		2609009000NRG24140520230035815 14/05/2023 KARMJIT KAUR 2609009WL001574 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406709 MRS KARAMJIT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-080-001/200
(KAKRALA) 		2609009000NRG24140520230035816 14/05/2023 KARAMJIT KAUR 2609009WL001574 KARAMJIT KAUR 00415 SBIN0050147 606 606 Processed 17/05/2023 1644406700 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-080-001/205
(KAKRALA) 		2609009000NRG24140520230035817 14/05/2023 AMARJIT KAUR 2609009WL001574 AMARJIT KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406661 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
180 NABHA PB-09-009-080-001/218
(KAKRALA) 		2609009000NRG24140520230035819 14/05/2023 Malkit Kaur 2609009WL001574 Malkit Kaur 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406720 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-080-001/22
(KAKRALA) 		2609009000NRG24140520230035820 14/05/2023 RANI 2609009WL001574 RANI 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406689 MRS RANI STATE BANK OF INDIA(508548)
182 NABHA PB-09-009-080-001/221
(KAKRALA) 		2609009000NRG24140520230035821 14/05/2023 GURJIT KAUR 2609009WL001574 GURJIT KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406742 MRS GURJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-080-001/226
(KAKRALA) 		2609009000NRG24140520230035822 14/05/2023 SUKHWINDER KAUR 2609009WL001574 SUKHWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406662 SUKHWINDER KAUR W/O GOBIND SINGH UNION BANK OF INDIA(508500)
184 NABHA PB-09-009-080-001/228
(KAKRALA) 		2609009000NRG24140520230035824 14/05/2023 JASVIR KAUR 2609009WL001574 JASVIR KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406683 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-080-001/230
(KAKRALA) 		2609009000NRG24140520230035825 14/05/2023 JASPREET KAUR 2609009WL001574 JASPREET KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406854 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-080-001/24
(KAKRALA) 		2609009000NRG24140520230035826 14/05/2023 KULDIP KAUR 2609009WL001574 KULDIP KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406714 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-080-001/240
(KAKRALA) 		2609009000NRG24140520230035827 14/05/2023 MANJIT KAUR 2609009WL001574 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406699 MANJIT KAUR ICICI BANK LTD(508534)
188 NABHA PB-09-009-080-001/252
(KAKRALA) 		2609009000NRG24140520230035828 14/05/2023 JEET KAUR 2609009WL001574 JEET KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406744 MRS JEET KAUR STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-080-001/264
(KAKRALA) 		2609009000NRG24140520230035829 14/05/2023 HARWINDER KAUR 2609009WL001574 HARWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406731 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
190 NABHA PB-09-009-080-001/266
(KAKRALA) 		2609009000NRG24140520230035830 14/05/2023 SANDEEP KAUR 2609009WL001574 SANDEEP KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406721 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
191 NABHA PB-09-009-080-001/274
(KAKRALA) 		2609009000NRG24140520230035831 14/05/2023 KIRANJIT KAUR 2609009WL001574 KIRANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406717 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
192 NABHA PB-09-009-080-001/283
(KAKRALA) 		2609009000NRG24140520230035832 14/05/2023 RANJIT KAUR 2609009WL001574 RANJIT KAUR 00415 SBIN0050147 909 909 Processed 17/05/2023 1644406737 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-080-001/286
(KAKRALA) 		2609009000NRG24140520230035833 14/05/2023 jaswinder kaur 2609009WL001574 jaswinder kaur 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406653 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG24140520230035834 14/05/2023 CHARANJIT KAUR 2609009WL001574 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406663 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-080-001/3
(KAKRALA) 		2609009000NRG24140520230035835 14/05/2023 CHAND SINGH 2609009WL001574 CHAND SINGH 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406659 MR CHAND SINGH STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-080-001/301
(KAKRALA) 		2609009000NRG24140520230035836 14/05/2023 CHHINDER KAUR 2609009WL001574 CHHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406715 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
197 NABHA PB-09-009-080-001/302
(KAKRALA) 		2609009000NRG24140520230035837 14/05/2023 RAJPAL KAUR 2609009WL001574 RAJPAL KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406736 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
198 NABHA PB-09-009-080-001/313
(KAKRALA) 		2609009000NRG24140520230035839 14/05/2023 AMANDEEP KAUR 2609009WL001574 AMANDEEP KAUR 00415 SBIN0050147 303 303 Processed 17/05/2023 1644406656 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
199 NABHA PB-09-009-080-001/314
(KAKRALA) 		2609009000NRG24140520230035840 14/05/2023 SARABJEET KAUR 2609009WL001574 SARABJEET KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406738 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-080-001/315
(KAKRALA) 		2609009000NRG24140520230035841 14/05/2023 KARAMJEET KAUR 2609009WL001574 KARAMJEET KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406829 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-080-001/32
(KAKRALA) 		2609009000NRG24140520230035842 14/05/2023 CHARANJIT KAUR 2609009WL001574 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406745 MRS CHARANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-080-001/328
(KAKRALA) 		2609009000NRG24140520230035844 14/05/2023 JASWINDER KAUR 2609009WL001574 JASWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406677 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-080-001/33
(KAKRALA) 		2609009000NRG24140520230035845 14/05/2023 LAXMI 2609009WL001574 LAXMI 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406685 LACHHMI KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG24140520230035846 14/05/2023 GURWINDER SINGH 2609009WL001574 GURWINDER SINGH 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406707 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-080-001/353
(KAKRALA) 		2609009000NRG24140520230035847 14/05/2023 JASVEER KAUR 2609009WL001574 JASVEER KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406751 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-080-001/44
(KAKRALA) 		2609009000NRG24140520230035850 14/05/2023 RULDU SINGH 2609009WL001574 RULDU SINGH 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406686 RULAD SINGH S/O MAGHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
207 NABHA PB-09-009-080-001/5
(KAKRALA) 		2609009000NRG24140520230035851 14/05/2023 KARMJIT KAUR 2609009WL001574 KARMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406718 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-080-001/51
(KAKRALA) 		2609009000NRG24140520230035852 14/05/2023 RAM MURTI 2609009WL001574 RAM MURTI 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406824 MRS RAM MURTI STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-080-001/52
(KAKRALA) 		2609009000NRG24140520230035853 14/05/2023 JASVIR KAUR 2609009WL001574 JASVIR KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406706 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
210 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG24140520230035854 14/05/2023 SITA SINGH 2609009WL001574 SITA SINGH 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406660 SEETA SINGH S O VARIYAM SINGH UNION BANK OF INDIA(508500)
211 NABHA PB-09-009-080-001/74
(KAKRALA) 		2609009000NRG24140520230035855 14/05/2023 RAJ KAUR 2609009WL001574 RAJ KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406684 MRS RAJ KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-080-001/75
(KAKRALA) 		2609009000NRG24140520230035856 14/05/2023 PARMJIT KAUR 2609009WL001574 PARMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406688 MRS PARAMJIT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-080-001/83
(KAKRALA) 		2609009000NRG24140520230035857 14/05/2023 RAMANDEEP KAUR 2609009WL001574 RAMANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406740 MRS RAMANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-080-001/86
(KAKRALA) 		2609009000NRG24140520230035858 14/05/2023 KRISHAN SINGH 2609009WL001574 KRISHAN SINGH 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1644406850 MR KRISHAN SINGH SO WARYAM SINGH STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-080-001/90
(KAKRALA) 		2609009000NRG24140520230035860 14/05/2023 JAL KAUR 2609009WL001574 JAL KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1644406680 JAL KAUR ICICI BANK LTD(508534)
SubTotal 103914 103914
216 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG24140520230035725 14/05/2023 PARMJIT KAUR 2609009WL001571 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1644406732 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-033-001/25
(CHATHE) 		2609009000NRG24140520230035726 14/05/2023 CHARAN SINGH 2609009WL001571 CHARAN SINGH 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1644406822 MR CHARAN SINGH STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24140520230035693 14/05/2023 SURJIT KAUR 2609009WL001569 SURJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1644406825 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
219 NABHA PB-09-009-064-001/53
(GUNIKE) 		2609009000NRG24140520230035778 14/05/2023 BALJIT KAUR 2609009WL001573 BALJIT KAUR 00415 SBIN0050434 1680 1680 Processed 17/05/2023 1644406664 BALJIT KAUR W/O DARA SINGH UNION BANK OF INDIA(508500)
SubTotal 1680 1680
220 NABHA PB-09-009-127-001/135
(RAJGARH) 		2609009000NRG24140520230035909 14/05/2023 HARDEEP KAUR 2609009WL001576 HARDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 17/05/2023 1644406649 HARDEEP KAUR WO LAKHBIR SINGH UCO BANK(607066)
221 NABHA PB-09-009-127-001/16
(RAJGARH) 		2609009000NRG24140520230035910 14/05/2023 KARNAIL KAUR 2609009WL001576 KARNAIL KAUR 00462 UCBA0002855 1818 1818 Processed 17/05/2023 1644406722 KARNAIL KAUR W/O MAHINDER SINGH UCO BANK(607066)
222 NABHA PB-09-009-127-001/18
(RAJGARH) 		2609009000NRG24140520230035912 14/05/2023 MAHINDER KAUR 2609009WL001576 MAHINDER KAUR 00462 UCBA0002855 1818 1818 Processed 17/05/2023 1644406735 MAHINDER KAUR UCO BANK(607066)
223 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24140520230035913 14/05/2023 TEHAL SINGH 2609009WL001576 TEHAL SINGH 00462 UCBA0002855 303 303 Processed 17/05/2023 1644406724 TAHIL SINGH UNION BANK OF INDIA(508500)
224 NABHA PB-09-009-127-001/42
(RAJGARH) 		2609009000NRG24140520230035914 14/05/2023 DARSHAN KAUR 2609009WL001576 DARSHAN KAUR 00462 UCBA0002855 1818 1818 Processed 17/05/2023 1644406648 DARSHAN KAUR UCO BANK(607066)
225 NABHA PB-09-009-127-001/62
(RAJGARH) 		2609009000NRG24140520230035915 14/05/2023 JASPAL KAUR 2609009WL001576 JASPAL KAUR 00462 UCBA0002855 1515 1515 Processed 17/05/2023 1644406828 JASPAL KAUR W/O SH. CHARANJIT SINGH UCO BANK(607066)
226 NABHA PB-09-009-127-001/7
(RAJGARH) 		2609009000NRG24140520230035917 14/05/2023 CHARANJIT KAUR 2609009WL001576 CHARANJIT KAUR 00462 UCBA0002855 1515 1515 Processed 17/05/2023 1644406827 CHARANJIT KAUR WO HARBHAJAN SINGH UCO BANK(607066)
SubTotal 10605 10605
227 NABHA PB-09-009-033-001/49
(CHATHE) 		2609009000NRG24140520230035742 14/05/2023 GURMEL SINGH 2609009WL001571 GURMEL SINGH 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1644406673 GURMEL SINGH BANK OF BARODA(606985)
228 NABHA PB-09-009-033-001/67
(CHATHE) 		2609009000NRG24140520230035748 14/05/2023 KARAMJIT KAUR 2609009WL001571 KARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1644406674 KARAMJIT KAUR ICICI BANK LTD(508534)
229 NABHA PB-09-009-033-001/90
(CHATHE) 		2609009000NRG24140520230035755 14/05/2023 HARPREET KAUR 2609009WL001571 HARPREET KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1644406675 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-064-001/100
(GUNIKE) 		2609009000NRG24140520230035765 14/05/2023 SATVIR SINGH 2609009WL001573 SATVIR SINGH 00468 UBIN0562955 1680 1680 Processed 17/05/2023 1644406671 SATVIR SINGH IDBI BANK(607095)
231 NABHA PB-09-009-064-001/118
(GUNIKE) 		2609009000NRG24140520230035768 14/05/2023 GURMEET KAUR 2609009WL001573 GURMEET KAUR 00468 UBIN0562955 1680 1680 Processed 17/05/2023 1644406763 GURMEET KAUR HDFC BANK LTD(607152)
232 NABHA PB-09-009-064-001/15
(GUNIKE) 		2609009000NRG24140520230035772 14/05/2023 LALI KAUR 2609009WL001573 LALI KAUR 00468 UBIN0562955 1680 1680 Processed 17/05/2023 1644406768 LALI KAUR W/O KEVEL SINGH UNION BANK OF INDIA(508500)
233 NABHA PB-09-009-064-001/150
(GUNIKE) 		2609009000NRG24140520230035773 14/05/2023 MANDEEP KAUR 2609009WL001573 MANDEEP KAUR 00468 UBIN0562955 1680 1680 Processed 17/05/2023 1644406670 MANDEEP KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
234 NABHA PB-09-009-064-001/17
(GUNIKE) 		2609009000NRG24140520230035774 14/05/2023 PYAR KAUR 2609009WL001573 PYAR KAUR 00468 UBIN0562955 840 840 Processed 17/05/2023 1644406766 PIAR KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-064-001/65
(GUNIKE) 		2609009000NRG24140520230035781 14/05/2023 MANJEET KAUR 2609009WL001573 MANJEET KAUR 00468 UBIN0562955 1680 1680 Processed 17/05/2023 1644406765 MANJEET KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
236 NABHA PB-09-009-064-001/68
(GUNIKE) 		2609009000NRG24140520230035782 14/05/2023 HARBANS KAUR 2609009WL001573 HARBANS KAUR 00468 UBIN0562955 280 280 Processed 17/05/2023 1644406815 HARBANS KAUR ICICI BANK LTD(508534)
237 NABHA PB-09-009-064-001/73
(GUNIKE) 		2609009000NRG24140520230035785 14/05/2023 JASVIR KAUR 2609009WL001573 JASVIR KAUR 00468 UBIN0562955 1680 1680 Processed 17/05/2023 1644406834 JASVIR KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
238 NABHA PB-09-009-064-001/78
(GUNIKE) 		2609009000NRG24140520230035788 14/05/2023 BALJEET KAUR 2609009WL001573 BALJEET KAUR 00468 UBIN0562955 1680 1680 Processed 17/05/2023 1644406645 BALJEET KAUR UNION BANK OF INDIA(508500)
239 NABHA PB-09-009-064-001/8
(GUNIKE) 		2609009000NRG24140520230035789 14/05/2023 NACHATAR KAUR 2609009WL001573 NACHATAR KAUR 00468 UBIN0562955 1400 1400 Processed 17/05/2023 1644406767 NACHATTER KAUR ICICI BANK LTD(508534)
240 NABHA PB-09-009-064-001/83
(GUNIKE) 		2609009000NRG24140520230035792 14/05/2023 RAJ KAUR 2609009WL001573 RAJ KAUR 00468 UBIN0562955 1680 1680 Processed 17/05/2023 1644406646 RAJ KAUR W/O MALKEET SINGH UNION BANK OF INDIA(508500)
SubTotal 21414 21414
241 NABHA PB-09-009-068-001/103
(HALLOTALI) 		2609009000NRG24140520230035930 14/05/2023 NARANJAN KAUR 2609009WL001578 NARANJAN KAUR 00468 UBIN0565067 2121 2121 Processed 17/05/2023 1644406819 NARANJAN KAUR UNION BANK OF INDIA(508500)
242 NABHA PB-09-009-068-001/108
(HALLOTALI) 		2609009000NRG24140520230035931 14/05/2023 SANDEEP KAUR 2609009WL001578 SANDEEP KAUR 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1644406696 SANDEEP KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
243 NABHA PB-09-009-068-001/115
(HALLOTALI) 		2609009000NRG24140520230035934 14/05/2023 BHAGWAN KAUR 2609009WL001578 BHAGWAN KAUR 00468 UBIN0565067 2121 2121 Processed 17/05/2023 1644406697 BHAGWAN KAUR ICICI BANK LTD(508534)
244 NABHA PB-09-009-068-001/119
(HALLOTALI) 		2609009000NRG24140520230035935 14/05/2023 RANJIT KAUR 2609009WL001578 RANJIT KAUR 00468 UBIN0565067 2121 2121 Processed 17/05/2023 1644406691 RANJIT KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
245 NABHA PB-09-009-068-001/123
(HALLOTALI) 		2609009000NRG24140520230035939 14/05/2023 GURPREET KAUR 2609009WL001578 GURPREET KAUR 00468 UBIN0565067 1212 1212 Processed 17/05/2023 1644406693 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-068-001/18
(HALLOTALI) 		2609009000NRG24140520230035943 14/05/2023 JASWINDER KAUR 2609009WL001578 JASWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1644406690 JASWINDER KAUR WO RAGHVIR SINGH UNION BANK OF INDIA(508500)
247 NABHA PB-09-009-068-001/72
(HALLOTALI) 		2609009000NRG24140520230035964 14/05/2023 GURMAIL KAUR 2609009WL001578 GURMAIL KAUR 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1644406851 GURMAIL KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
248 NABHA PB-09-009-068-001/79
(HALLOTALI) 		2609009000NRG24140520230035967 14/05/2023 NIRMAL KAUR 2609009WL001578 NIRMAL KAUR 00468 UBIN0565067 2121 2121 Processed 17/05/2023 1644406852 NIRMAL KAUR W O RAM PARTAP UNION BANK OF INDIA(508500)
SubTotal 14544 14544
249 NABHA PB-09-009-033-001/32
(CHATHE) 		2609009000NRG24140520230035729 14/05/2023 JASWANT KAUR 2609009WL001571 JASWANT KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1644406756 JASWANT KAUR ICICI BANK LTD(508534)
250 NABHA PB-09-009-064-001/104
(GUNIKE) 		2609009000NRG24140520230035766 14/05/2023 KARAMJEET KAUR 2609009WL001573 KARAMJEET KAUR 00468 UBIN0819646 1680 1680 Processed 17/05/2023 1644406642 KARAMJIT KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
251 NABHA PB-09-009-064-001/114
(GUNIKE) 		2609009000NRG24140520230035767 14/05/2023 KARMJIT KAUR 2609009WL001573 KARMJIT KAUR 00468 UBIN0819646 1680 1680 Processed 17/05/2023 1644406644 KARAMJEET KAUR UNION BANK OF INDIA(508500)
252 NABHA PB-09-009-064-001/134
(GUNIKE) 		2609009000NRG24140520230035770 14/05/2023 AMANDEEP KAUR 2609009WL001573 AMANDEEP KAUR 00468 UBIN0819646 1680 1680 Processed 17/05/2023 1644406647 AMANDEEP KAUR UNION BANK OF INDIA(508500)
253 NABHA PB-09-009-064-001/71
(GUNIKE) 		2609009000NRG24140520230035783 14/05/2023 KRISHNA DEVI 2609009WL001573 KRISHNA DEVI 00468 UBIN0819646 1680 1680 Processed 17/05/2023 1644406643 KRISHNA DEVI W/O HANS RAJ UNION BANK OF INDIA(508500)
254 NABHA PB-09-009-064-001/72
(GUNIKE) 		2609009000NRG24140520230035784 14/05/2023 AMARJIT KAUR 2609009WL001573 AMARJIT KAUR 00468 UBIN0819646 1680 1680 Processed 17/05/2023 1644406764 AMARJIT KAUR UNION BANK OF INDIA(508500)
255 NABHA PB-09-009-064-001/77
(GUNIKE) 		2609009000NRG24140520230035787 14/05/2023 HARBANS KAUR 2609009WL001573 HARBANS KAUR 00468 UBIN0819646 1680 1680 Processed 17/05/2023 1644406833 HARBANS KAUR W/O KARTAR SINGH UNION BANK OF INDIA(508500)
256 NABHA PB-09-009-064-001/82
(GUNIKE) 		2609009000NRG24140520230035791 14/05/2023 SUMAN KAUR 2609009WL001573 SUMAN KAUR 00468 UBIN0819646 1680 1680 Processed 17/05/2023 1644406769 SUMAN KAUR W/O OMVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 13578 13578
257 NABHA PB-09-009-033-001/44
(CHATHE) 		2609009000NRG24140520230035740 14/05/2023 CHARANJIT KAUR 2609009WL001571 CHARANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 17/05/2023 1644406770 CHARANJIT KAUR W O TARA SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
258 NABHA PB-09-009-160-001/76
(TARKHERI KHURD) 		2609009000NRG24140520230035897 14/05/2023 BALWINDER KAUR 2609009WL001575 BALWINDER KAUR 00553 INDB0000149 2121 2121 Processed 17/05/2023 1644406626 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 418073 418073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140523APB_FTO_10222 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3939
2 NABHA PB2609009_140523APB_FTO_10222 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 24708
3 NABHA PB2609009_140523APB_FTO_10222 Bank of India BKID0006587 NABHA 3498
4 NABHA PB2609009_140523APB_FTO_10222 Canara Bank CNRB0002119 NABHA 8181
5 NABHA PB2609009_140523APB_FTO_10222 Canara Bank CNRB0005540 BHADSON 12726
6 NABHA PB2609009_140523APB_FTO_10222 HDFC HDFC0002319 BHADSON 606
7 NABHA PB2609009_140523APB_FTO_10222 IDBI Bank IBKL0000895 BHADSON 3333
8 NABHA PB2609009_140523APB_FTO_10222 Indian Bank IDIB000N503 NABHA 3333
9 NABHA PB2609009_140523APB_FTO_10222 Punjab & Sind Bank PSIB0000092 NABHA 10302
10 NABHA PB2609009_140523APB_FTO_10222 Punjab & Sind Bank PSIB0000456 TOHRA 90900
11 NABHA PB2609009_140523APB_FTO_10222 Punjab & Sind Bank PSIB0021174 Bhadson 5757
12 NABHA PB2609009_140523APB_FTO_10222 Punjab Gramin Bank PUNB0PGB003 SAHOLI 8181
13 NABHA PB2609009_140523APB_FTO_10222 Punjab National Bank PUNB0019110 Bagrian 1818
14 NABHA PB2609009_140523APB_FTO_10222 Punjab National Bank PUNB0035100 NABHA MAIN 6578
15 NABHA PB2609009_140523APB_FTO_10222 Punjab National Bank PUNB0126110 Bhadson 31512
16 NABHA PB2609009_140523APB_FTO_10222 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 11514
17 NABHA PB2609009_140523APB_FTO_10222 State Bank of India SBIN0001452 NABHA 6969
18 NABHA PB2609009_140523APB_FTO_10222 State Bank of India SBIN0050020 BHADSON 9696
19 NABHA PB2609009_140523APB_FTO_10222 State Bank of India SBIN0050147 KAKRALA 103914
20 NABHA PB2609009_140523APB_FTO_10222 State Bank of India SBIN0050277 NABHA GRAIN MARKET 5151
21 NABHA PB2609009_140523APB_FTO_10222 State Bank of India SBIN0050434 GURDITPURA 1680
22 NABHA PB2609009_140523APB_FTO_10222 UCO Bank UCBA0002855 Nabha 10605
23 NABHA PB2609009_140523APB_FTO_10222 Union Bank of India UBIN0562955 NABHA 21414
24 NABHA PB2609009_140523APB_FTO_10222 Union Bank of India UBIN0565067 BHADSON 14544
25 NABHA PB2609009_140523APB_FTO_10222 Union Bank of India UBIN0819646 NABHA 13578
26 NABHA PB2609009_140523APB_FTO_10222 Union Bank of India UBIN0917885 NABHA 1515
27 NABHA PB2609009_140523APB_FTO_10222 IndusInd Bank Ltd. INDB0000149 PATIALA 2121

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