Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_260324APB_FTO_95444
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-09-009-134-001/73
(RANJITGARH) 		2609009000NRG24260320240557392 26/03/2024 GURMUKH SINGH 2609009WL027188 GURMUKH SINGH 00032 UTIB0000098 1818 1818 Processed 20/04/2024 3156091694 GURMUKH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
2 NABHA PB-09-009-059-001/3
(GHANURKI) 		2609009000NRG24260320240556231 26/03/2024 HARDEEP KAUR 2609009WL027133 HARDEEP KAUR 00045 BARB0NABHAX 1818 1818 Processed 20/04/2024 3156091853 HARDEEP KAUR WO AMRI BANK OF BARODA(606985)
3 NABHA PB-09-009-064-001/13
(GUNIKE) 		2609009000NRG24260320240556433 26/03/2024 CHARNO 2609009WL027140 CHARNO 00045 BARB0NABHAX 1818 1818 Processed 20/04/2024 3156091851 CHARNO W O BHAN KHAN BANK OF BARODA(606985)
4 NABHA PB-09-009-064-001/2
(GUNIKE) 		2609009000NRG24260320240556448 26/03/2024 NAGINA 2609009WL027140 NAGINA 00045 BARB0NABHAX 1818 1818 Processed 20/04/2024 3156091852 NAGINA WO BILLU KHAN BANK OF BARODA(606985)
5 NABHA PB-09-009-064-001/33
(GUNIKE) 		2609009000NRG24260320240556452 26/03/2024 BALJIT KAUR 2609009WL027140 BALJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 20/04/2024 3156091854 BALJEET KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-064-001/42
(GUNIKE) 		2609009000NRG24260320240556454 26/03/2024 DARSHAN KAUR 2609009WL027140 DARSHAN KAUR 00045 BARB0NABHAX 1818 1818 Processed 20/04/2024 3156091664 DARSHAN KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-064-001/45
(GUNIKE) 		2609009000NRG24260320240556457 26/03/2024 JASPAL KAUR 2609009WL027140 JASPAL KAUR 00045 BARB0NABHAX 1212 1212 Processed 20/04/2024 3156091855 JASPAL KAUR INDUSIND BANK(607189)
SubTotal 9999 9999
8 NABHA PB-09-009-059-001/69
(GHANURKI) 		2609009000NRG24260320240556247 26/03/2024 Sarvari 2609009WL027133 Sarvari 00048 BKID0006587 1515 1515 Processed 20/04/2024 3156091663 Mrs. SARVARI . INDIAN BANK(607105)
9 NABHA PB-09-009-059-001/95
(GHANURKI) 		2609009000NRG24260320240556262 26/03/2024 Suman kaur 2609009WL027133 Suman kaur 00048 BKID0006587 1818 1818 Processed 20/04/2024 3156091661 SUMAN SHARMA WO AVTAR RAM BANK OF INDIA(508505)
10 NABHA PB-09-009-064-001/137
(GUNIKE) 		2609009000NRG24260320240556437 26/03/2024 PARNJIT KAUR 2609009WL027140 PARNJIT KAUR 00048 BKID0006587 1818 1818 Processed 20/04/2024 3156091660 PARNJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
11 NABHA PB-09-009-064-001/148
(GUNIKE) 		2609009000NRG24260320240556442 26/03/2024 BIMLA RANI 2609009WL027140 BIMLA RANI 00048 BKID0006587 1818 1818 Processed 20/04/2024 3156091658 BIMLA RANI BANK OF INDIA(508505)
12 NABHA PB-09-009-064-001/44
(GUNIKE) 		2609009000NRG24260320240556456 26/03/2024 SARABJIT KAUR 2609009WL027140 SARABJIT KAUR 00048 BKID0006587 1818 1818 Processed 20/04/2024 3156091662 SARABJIT KAUR WO SATGUR SINGH BANK OF INDIA(508505)
13 NABHA PB-09-009-064-001/80
(GUNIKE) 		2609009000NRG24260320240556467 26/03/2024 PINKY RANI 2609009WL027140 PINKY RANI 00048 BKID0006587 1818 1818 Processed 20/04/2024 3156091659 PINKY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
14 NABHA PB-09-009-059-001/30
(GHANURKI) 		2609009000NRG24260320240556232 26/03/2024 PYARA SINGH 2609009WL027133 PYARA SINGH 00078 CNRB0002119 1818 1818 Processed 20/04/2024 3156091859 PIARA SINGH S/O RAM DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
15 NABHA PB-09-009-025-001/65
(BHORE) 		2609009000NRG24260320240557314 26/03/2024 JASWANT KAUR 2609009WL027184 JASWANT KAUR 00089 CBIN0284682 909 909 Processed 20/04/2024 3156091891 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
16 NABHA PB-09-009-147-001/106
(SANGATPURA) 		2609009000NRG24260320240557324 26/03/2024 NAHAR SINGH 2609009WL027185 NAHAR SINGH 00089 CBIN0284682 1515 1515 Processed 20/04/2024 3156091713 NAHAR SINGH S/O DLIP SINGH PUNJAB GRAMIN BANK(607138)
17 NABHA PB-09-009-147-001/51
(SANGATPURA) 		2609009000NRG24260320240557325 26/03/2024 KANTI KAUR 2609009WL027185 KANTI KAUR 00089 CBIN0284682 909 909 Processed 20/04/2024 3156091894 Mrs. KANTI KAUR CENTRAL BANK OF INDIA(607115)
18 NABHA PB-09-009-147-001/52
(SANGATPURA) 		2609009000NRG24260320240557326 26/03/2024 RANJIT KAUR 2609009WL027185 RANJIT KAUR 00089 CBIN0284682 606 606 Processed 20/04/2024 3156091704 RANJIT KAUR HDFC BANK LTD(607152)
19 NABHA PB-09-009-147-001/53
(SANGATPURA) 		2609009000NRG24260320240557327 26/03/2024 BALWINDER KAUR 2609009WL027185 BALWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 20/04/2024 3156091708 BALWINDER KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-147-001/57
(SANGATPURA) 		2609009000NRG24260320240557330 26/03/2024 SUKHWINDER KAUR 2609009WL027185 SUKHWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 20/04/2024 3156091896 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
21 NABHA PB-09-009-147-001/58
(SANGATPURA) 		2609009000NRG24260320240557331 26/03/2024 RAJINDER KAUR 2609009WL027185 RAJINDER KAUR 00089 CBIN0284682 1818 1818 Processed 20/04/2024 3156091709 RAJINDER KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-147-001/63
(SANGATPURA) 		2609009000NRG24260320240557332 26/03/2024 SIMRANJEET KAUR 2609009WL027185 SIMRANJEET KAUR 00089 CBIN0284682 909 909 Processed 20/04/2024 3156091895 Mrs. SIMRANJEET KAUR CENTRAL BANK OF INDIA(607115)
23 NABHA PB-09-009-147-001/65
(SANGATPURA) 		2609009000NRG24260320240557334 26/03/2024 GURMEET KAUR 2609009WL027185 GURMEET KAUR 00089 CBIN0284682 909 909 Processed 20/04/2024 3156091705 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
24 NABHA PB-09-009-147-001/69
(SANGATPURA) 		2609009000NRG24260320240557335 26/03/2024 JASPAL KAUR 2609009WL027185 JASPAL KAUR 00089 CBIN0284682 1515 1515 Processed 20/04/2024 3156091715 JASPAL KAUR W/O SH BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-147-001/70
(SANGATPURA) 		2609009000NRG24260320240557336 26/03/2024 SATPAL SINGH 2609009WL027185 SATPAL SINGH 00089 CBIN0284682 1818 1818 Processed 20/04/2024 3156091655 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
26 NABHA PB-09-009-147-001/75
(SANGATPURA) 		2609009000NRG24260320240557341 26/03/2024 SANDEEP KAUR 2609009WL027185 SANDEEP KAUR 00089 CBIN0284682 909 909 Processed 20/04/2024 3156091703 SANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-147-001/81
(SANGATPURA) 		2609009000NRG24260320240557345 26/03/2024 MANPREET KAUR 2609009WL027185 MANPREET KAUR 00089 CBIN0284682 1818 1818 Processed 20/04/2024 3156091716 Mrs. MANPREET KAUR INDIAN BANK(607105)
28 NABHA PB-09-009-147-001/82
(SANGATPURA) 		2609009000NRG24260320240557346 26/03/2024 MANJIT KAUR 2609009WL027185 MANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 20/04/2024 3156091707 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
29 NABHA PB-09-009-147-001/83
(SANGATPURA) 		2609009000NRG24260320240557347 26/03/2024 KULWINDER KAUR 2609009WL027185 KULWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 20/04/2024 3156091706 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
30 NABHA PB-09-009-147-001/96
(SANGATPURA) 		2609009000NRG24260320240557353 26/03/2024 MANDEEP KAUR 2609009WL027185 MANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 20/04/2024 3156091710 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 22725 22725
31 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG24260320240556173 26/03/2024 BHOLA SINGH 2609009WL027132 BHOLA SINGH 00165 IBKL0001853 1818 1818 Processed 20/04/2024 3156091903 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
32 NABHA PB-09-009-154-001/118
(SHRI NAGER) 		2609009000NRG24260320240556265 26/03/2024 Surinder Singh 2609009WL027134 Surinder Singh 00176 IDIB000C168 1818 1818 Processed 20/04/2024 3156091745 Mr. Surinder Singh INDIAN BANK(607105)
SubTotal 1818 1818
33 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24260320240556612 26/03/2024 MALKIT KAUR 2609009WL027152 MALKIT KAUR 00176 IDIB000N039 606 606 Processed 20/04/2024 3156091732 Mrs. MALKIT KAUR INDIAN BANK(607105)
34 NABHA PB-09-009-035-001/33
(CHHAJUBHATT) 		2609009000NRG24260320240556613 26/03/2024 MAJOR SINGH 2609009WL027152 MAJOR SINGH 00176 IDIB000N039 303 303 Processed 20/04/2024 3156091882 Mr. MAJOR SINGH INDIAN BANK(607105)
35 NABHA PB-09-009-035-001/42-A
(CHHAJUBHATT) 		2609009000NRG24260320240556615 26/03/2024 RUDDA RAM 2609009WL027152 RUDDA RAM 00176 IDIB000N039 606 606 Processed 20/04/2024 3156091724 Mr. Rudda Ram INDIAN BANK(607105)
36 NABHA PB-09-009-035-001/46
(CHHAJUBHATT) 		2609009000NRG24260320240556616 26/03/2024 AMAR KAUR 2609009WL027152 AMAR KAUR 00176 IDIB000N039 303 303 Processed 20/04/2024 3156091883 Mrs. Amar Kaur INDIAN BANK(607105)
37 NABHA PB-09-009-035-001/87
(CHHAJUBHATT) 		2609009000NRG24260320240556622 26/03/2024 HARDEEP KAUR 2609009WL027152 HARDEEP KAUR 00176 IDIB000N039 606 606 Processed 20/04/2024 3156091733 Mrs. Hardeep Kaur INDIAN BANK(607105)
38 NABHA PB-09-009-035-001/96
(CHHAJUBHATT) 		2609009000NRG24260320240556623 26/03/2024 RANI 2609009WL027152 RANI 00176 IDIB000N039 606 606 Processed 20/04/2024 3156091734 Mrs. Rani . INDIAN BANK(607105)
39 NABHA PB-09-009-045-001/3
(DHAROKI) 		2609009000NRG24260320240556189 26/03/2024 SAROJ RANI 2609009WL027132 SAROJ RANI 00176 IDIB000N039 1515 1515 Processed 20/04/2024 3156091884 Mrs. SAROJ RANI INDIAN BANK(607105)
40 NABHA PB-09-009-045-001/63
(DHAROKI) 		2609009000NRG24260320240556204 26/03/2024 HARDEV SINGH 2609009WL027132 HARDEV SINGH 00176 IDIB000N039 1818 1818 Processed 20/04/2024 3156091693 Mr. Hardev Singh SINGH INDIAN BANK(607105)
41 NABHA PB-09-009-147-001/85
(SANGATPURA) 		2609009000NRG24260320240557349 26/03/2024 GURMIT KAUR 2609009WL027185 GURMIT KAUR 00176 IDIB000N039 303 303 Processed 20/04/2024 3156091744 Mrs. GURMIT KAUR INDIAN BANK(607105)
42 NABHA PB-09-009-147-001/98
(SANGATPURA) 		2609009000NRG24260320240557354 26/03/2024 JASPAL KAUR 2609009WL027185 JASPAL KAUR 00176 IDIB000N039 1818 1818 Processed 20/04/2024 3156091731 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
43 NABHA PB-09-009-045-001/47
(DHAROKI) 		2609009000NRG24260320240556197 26/03/2024 MUKHTIAR SINGH 2609009WL027132 MUKHTIAR SINGH 00176 IDIB000N503 1212 1212 Processed 20/04/2024 3156091890 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
44 NABHA PB-09-009-045-001/67
(DHAROKI) 		2609009000NRG24260320240556205 26/03/2024 HARVINDER KAUR 2609009WL027132 HARVINDER KAUR 00176 IDIB000N503 1515 1515 Processed 20/04/2024 3156091888 HARVINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
45 NABHA PB-09-009-045-001/80
(DHAROKI) 		2609009000NRG24260320240556209 26/03/2024 Manjit Kaur 2609009WL027132 Manjit Kaur 00176 IDIB000N503 1818 1818 Processed 20/04/2024 3156091721 Mrs. MANJIT KAUR INDIAN BANK(607105)
46 NABHA PB-09-009-045-001/95
(DHAROKI) 		2609009000NRG24260320240556217 26/03/2024 PARAMJIT KAUR 2609009WL027132 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 20/04/2024 3156091730 ParamjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
47 NABHA PB-09-009-064-001/143
(GUNIKE) 		2609009000NRG24260320240556440 26/03/2024 MEENA RANI 2609009WL027140 MEENA RANI 00176 IDIB000N503 1818 1818 Processed 20/04/2024 3156091887 Mrs. MEENA RANI INDIAN BANK(607105)
48 NABHA PB-09-009-064-001/144
(GUNIKE) 		2609009000NRG24260320240556441 26/03/2024 NIRMAL KAUR 2609009WL027140 NIRMAL KAUR 00176 IDIB000N503 1818 1818 Processed 20/04/2024 3156091723 Mrs. Nirmal Kaur INDIAN BANK(607105)
49 NABHA PB-09-009-064-001/149
(GUNIKE) 		2609009000NRG24260320240556443 26/03/2024 RESMA 2609009WL027140 RESMA 00176 IDIB000N503 1212 1212 Processed 20/04/2024 3156091722 Mrs. Resma . INDIAN BANK(607105)
SubTotal 11211 11211
50 NABHA PB-09-009-045-001/19
(DHAROKI) 		2609009000NRG24260320240556182 26/03/2024 JERNAIL KAUR 2609009WL027132 JERNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156091676 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-045-001/50
(DHAROKI) 		2609009000NRG24260320240556199 26/03/2024 MELO 2609009WL027132 MELO 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156091668 MELO WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24260320240556206 26/03/2024 HARPAL KAUR 2609009WL027132 HARPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156091674 MS HARPAL KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24260320240556207 26/03/2024 MANPREET KAUR 2609009WL027132 MANPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156091680 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG24260320240556208 26/03/2024 JASWANT KAUR 2609009WL027132 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156091677 JASWANT KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-045-001/83
(DHAROKI) 		2609009000NRG24260320240556210 26/03/2024 RANDEEP KAUR 2609009WL027132 RANDEEP KAUR 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156091678 RANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-045-001/91
(DHAROKI) 		2609009000NRG24260320240556212 26/03/2024 SURJIT KAUR 2609009WL027132 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156091667 SURJIT KAUR W/O GURNAM SINGH UCO BANK(607066)
SubTotal 9393 9393
57 NABHA PB-09-009-059-001/76
(GHANURKI) 		2609009000NRG24260320240556252 26/03/2024 Reshma Rani 2609009WL027133 Reshma Rani 00349 PSIB0000092 1818 1818 Processed 20/04/2024 3156091801 RESHMA RANI WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
58 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG24260320240556296 26/03/2024 KESAR SINGH 2609009WL027137 KESAR SINGH 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091863 MR KESAR SINGH STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-164-001/101
(TOUHRA) 		2609009000NRG24260320240556297 26/03/2024 RANJIT KAUR 2609009WL027137 RANJIT KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091830 RANJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-164-001/106
(TOUHRA) 		2609009000NRG24260320240556298 26/03/2024 MUKHTIAR SINGH 2609009WL027137 MUKHTIAR SINGH 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091845 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG24260320240556299 26/03/2024 PRITAM KAUR 2609009WL027137 PRITAM KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091837 PRITAM KAUR PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG24260320240556301 26/03/2024 GURMIT KAUR 2609009WL027137 GURMIT KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091862 GURMEET KAUR PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG24260320240556302 26/03/2024 KRISHANA DEVI 2609009WL027137 KRISHANA DEVI 00349 PSIB0000456 606 606 Processed 20/04/2024 3156091841 KRISHANA DEVI PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-164-001/121
(TOUHRA) 		2609009000NRG24260320240556303 26/03/2024 BHAG KAUR 2609009WL027137 BHAG KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091838 BHAG KAUR PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG24260320240556304 26/03/2024 SUCHA SINGH 2609009WL027137 SUCHA SINGH 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091818 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG24260320240556305 26/03/2024 JASVIR KAUR 2609009WL027137 JASVIR KAUR 00349 PSIB0000456 303 303 Processed 20/04/2024 3156091823 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24260320240556306 26/03/2024 CHARANJIT KAUR 2609009WL027137 CHARANJIT KAUR 00349 PSIB0000456 303 303 Processed 20/04/2024 3156091819 CHARAN KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-164-001/154
(TOUHRA) 		2609009000NRG24260320240556308 26/03/2024 HAKAM SINGH 2609009WL027137 HAKAM SINGH 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091828 HAKAM SINGH PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-164-001/154
(TOUHRA) 		2609009000NRG24260320240556307 26/03/2024 JASWINDER KAUR 2609009WL027137 JASWINDER KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091836 JASWINDER KAUR PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-164-001/156
(TOUHRA) 		2609009000NRG24260320240556309 26/03/2024 MANPREET KAUR 2609009WL027137 MANPREET KAUR 00349 PSIB0000456 606 606 Processed 20/04/2024 3156091832 MANPREET KAUR PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG24260320240556310 26/03/2024 JASMEET KAUR 2609009WL027137 JASMEET KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091835 JASMEET KAUR PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG24260320240556311 26/03/2024 GURDEV KAUR 2609009WL027137 GURDEV KAUR 00349 PSIB0000456 606 606 Processed 20/04/2024 3156091817 GURDEV KAUR PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24260320240556312 26/03/2024 ANVARI 2609009WL027137 ANVARI 00349 PSIB0000456 606 606 Processed 20/04/2024 3156091825 ANVARI PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-164-001/182
(TOUHRA) 		2609009000NRG24260320240556313 26/03/2024 KARNAIL KAUR 2609009WL027137 KARNAIL KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091843 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG24260320240556314 26/03/2024 JASWINDER KAUR 2609009WL027137 JASWINDER KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091833 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-164-001/188
(TOUHRA) 		2609009000NRG24260320240556315 26/03/2024 GURCHARAN KAUR 2609009WL027137 GURCHARAN KAUR 00349 PSIB0000456 303 303 Processed 20/04/2024 3156091821 GURCHARN KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG24260320240556316 26/03/2024 SURJEET SINGH 2609009WL027137 SURJEET SINGH 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091822 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG24260320240556317 26/03/2024 GURPIAR KAUR 2609009WL027137 GURPIAR KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091839 GURPIAR KAUR PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-164-001/209
(TOUHRA) 		2609009000NRG24260320240556318 26/03/2024 LACHMI KAUR 2609009WL027137 LACHMI KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091847 LACHMI KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24260320240556319 26/03/2024 BAKVUR JAYR 2609009WL027137 BAKVUR JAYR 00349 PSIB0000456 606 606 Processed 20/04/2024 3156091865 BALVIR KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-164-001/215
(TOUHRA) 		2609009000NRG24260320240556320 26/03/2024 BALWINDER KAUR 2609009WL027137 BALWINDER KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091846 BALWINDER KAUR PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG24260320240556321 26/03/2024 AMAR KAUR 2609009WL027137 AMAR KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091844 MRS AMAR KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-164-001/218
(TOUHRA) 		2609009000NRG24260320240556322 26/03/2024 BALJIT KAUR 2609009WL027137 BALJIT KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091834 BALJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG24260320240556323 26/03/2024 RAMANPREET KAUR 2609009WL027137 RAMANPREET KAUR 00349 PSIB0000456 606 606 Processed 20/04/2024 3156091864 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-164-001/224
(TOUHRA) 		2609009000NRG24260320240556324 26/03/2024 KULWINDER KAUR 2609009WL027137 KULWINDER KAUR 00349 PSIB0000456 606 606 Processed 20/04/2024 3156091829 KULWINDER KAUR PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-164-001/246
(TOUHRA) 		2609009000NRG24260320240556325 26/03/2024 DAMANJEET KAUR 2609009WL027137 DAMANJEET KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091848 MISS DAMANJEET KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-164-001/248
(TOUHRA) 		2609009000NRG24260320240556326 26/03/2024 NEELAM 2609009WL027137 NEELAM 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091831 NEELAM WO SHIV NATH PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG24260320240556327 26/03/2024 CHARANJIT KAUR 2609009WL027137 CHARANJIT KAUR 00349 PSIB0000456 606 606 Processed 20/04/2024 3156091868 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG24260320240556328 26/03/2024 SEETA 2609009WL027137 SEETA 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091861 SEETA ICICI BANK LTD(508534)
90 NABHA PB-09-009-164-001/42
(TOUHRA) 		2609009000NRG24260320240556329 26/03/2024 AMARJIT SINGH 2609009WL027137 AMARJIT SINGH 00349 PSIB0000456 606 606 Processed 20/04/2024 3156091820 AMARJEET SINGH ICICI BANK LTD(508534)
91 NABHA PB-09-009-164-001/42
(TOUHRA) 		2609009000NRG24260320240556330 26/03/2024 SUKHWINDER KAUR 2609009WL027137 SUKHWINDER KAUR 00349 PSIB0000456 606 606 Processed 20/04/2024 3156091840 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG24260320240556331 26/03/2024 JASWANT KAUR 2609009WL027137 JASWANT KAUR 00349 PSIB0000456 303 303 Processed 20/04/2024 3156091860 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG24260320240556332 26/03/2024 RANJIT KAUR 2609009WL027137 RANJIT KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091827 RANJIT KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG24260320240556333 26/03/2024 JASMEL KAUR 2609009WL027137 JASMEL KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091867 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-164-001/67
(TOUHRA) 		2609009000NRG24260320240556334 26/03/2024 RUMALO 2609009WL027137 RUMALO 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091866 RUMAL KAUR PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-164-001/78
(TOUHRA) 		2609009000NRG24260320240556336 26/03/2024 BALVEER KAUR 2609009WL027137 BALVEER KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091826 BALVIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-164-001/82
(TOUHRA) 		2609009000NRG24260320240556337 26/03/2024 SHANTI DEVI 2609009WL027137 SHANTI DEVI 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091842 MRS SANTI DEVI STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-164-001/85
(TOUHRA) 		2609009000NRG24260320240556338 26/03/2024 BALVEER KAUR 2609009WL027137 BALVEER KAUR 00349 PSIB0000456 909 909 Processed 20/04/2024 3156091824 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 31815 31815
99 NABHA PB-09-009-059-001/102
(GHANURKI) 		2609009000NRG24260320240556221 26/03/2024 PAWITTAR SINGH 2609009WL027133 PAWITTAR SINGH 00349 PSIB0000850 1818 1818 Processed 20/04/2024 3156091849 PAWITTAR SINGH PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG24260320240556229 26/03/2024 KASHMIR SINGH 2609009WL027133 KASHMIR SINGH 00349 PSIB0000850 1818 1818 Processed 20/04/2024 3156091850 KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
101 NABHA PB-09-009-059-001/57
(GHANURKI) 		2609009000NRG24260320240556238 26/03/2024 HARJINDER KAUR 2609009WL027133 HARJINDER KAUR 00349 PSIB0021090 1818 1818 Processed 20/04/2024 3156091857 HARJINDER KAUR PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-064-001/23
(GUNIKE) 		2609009000NRG24260320240556450 26/03/2024 JINDER KAUR 2609009WL027140 JINDER KAUR 00349 PSIB0021090 1515 1515 Processed 20/04/2024 3156091858 SINDER KAUR PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-147-001/95
(SANGATPURA) 		2609009000NRG24260320240557352 26/03/2024 JASVIR KAUR 2609009WL027185 JASVIR KAUR 00349 PSIB0021090 1212 1212 Processed 20/04/2024 3156091856 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
104 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG24260320240557316 26/03/2024 JAGDEV SINGH 2609009WL027184 JAGDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156091794 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG24260320240556172 26/03/2024 PARAMJIT KAUR 2609009WL027132 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156091690 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG24260320240556174 26/03/2024 BALWINDER KAUR 2609009WL027132 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156091689 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-045-001/115
(DHAROKI) 		2609009000NRG24260320240556175 26/03/2024 AMANDEEP KAUR 2609009WL027132 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156091686 AmandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
108 NABHA PB-09-009-045-001/118
(DHAROKI) 		2609009000NRG24260320240556176 26/03/2024 RAJWINDER KAUR 2609009WL027132 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156091688 RAJWINDER KAUR DO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-045-001/119
(DHAROKI) 		2609009000NRG24260320240556177 26/03/2024 KARNAIL KAUR 2609009WL027132 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156091687 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-045-001/121
(DHAROKI) 		2609009000NRG24260320240556178 26/03/2024 JAGNA DASS 2609009WL027132 JAGNA DASS 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156091666 JAGNA DASS PUNJAB GRAMIN BANK(607138)
111 NABHA PB-09-009-045-001/123
(DHAROKI) 		2609009000NRG24260320240556179 26/03/2024 JASPAL DASS 2609009WL027132 JASPAL DASS 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156091671 JASPAL DASS PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-045-001/134
(DHAROKI) 		2609009000NRG24260320240556181 26/03/2024 GURPREET KAUR 2609009WL027132 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156091692 GURPREET KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-045-001/42
(DHAROKI) 		2609009000NRG24260320240556196 26/03/2024 MOHINDER KAUR 2609009WL027132 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156091669 MAHINDERO WO JANDU PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24260320240556198 26/03/2024 MUKHTIAR KAUR 2609009WL027132 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156091679 MUKHTIAR KAUR W/O JORA SINGH UCO BANK(607066)
115 NABHA PB-09-009-045-001/62
(DHAROKI) 		2609009000NRG24260320240556203 26/03/2024 JEEWAN KAUR 2609009WL027132 JEEWAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156091682 MS JEEWAN KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG24260320240556211 26/03/2024 ASHOK KUMAR SHARMA 2609009WL027132 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156091691 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24260320240556214 26/03/2024 LAKHVIR KAUR 2609009WL027132 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156091673 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24260320240556213 26/03/2024 LAKHVIR KAUR 2609009WL027132 LAKHVIR KAUR 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156091672 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG24260320240556215 26/03/2024 AMAR KAUR 2609009WL027132 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156091675 AMAR KAUR PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-045-001/94
(DHAROKI) 		2609009000NRG24260320240556216 26/03/2024 RESHAMPAL KAUR 2609009WL027132 RESHAMPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156091681 RESHMPAL KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG24260320240556218 26/03/2024 DARSANA DEVI 2609009WL027132 DARSANA DEVI 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156091670 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-059-001/55
(GHANURKI) 		2609009000NRG24260320240556236 26/03/2024 Manjit kaur 2609009WL027133 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156091918 MANJEET KAUR UCO BANK(607066)
123 NABHA PB-09-009-147-001/73
(SANGATPURA) 		2609009000NRG24260320240557339 26/03/2024 CHARANJIT KAUR 2609009WL027185 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156091683 CHARANJIT KAUR HDFC BANK LTD(607152)
124 NABHA PB-09-009-147-001/99
(SANGATPURA) 		2609009000NRG24260320240557355 26/03/2024 GURMEET KAUR 2609009WL027185 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156091684 GURMEET KAUR ICICI BANK LTD(508534)
125 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24260320240556266 26/03/2024 HARNEK SINGH 2609009WL027134 HARNEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156091665 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG24260320240556267 26/03/2024 BALKAR SINGH 2609009WL027134 BALKAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156091685 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33633 33633
127 NABHA PB-09-009-056-001/222
(GALWATTI) 		2609009000NRG24260320240556697 26/03/2024 LAKHVIR SINGH 2609009WL027156 LAKHVIR SINGH 00354 PUNB0019110 909 909 Processed 20/04/2024 3156091802 LAKHVIR SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
128 NABHA PB-09-009-045-001/54
(DHAROKI) 		2609009000NRG24260320240556200 26/03/2024 DARSHANA KAUR 2609009WL027132 DARSHANA KAUR 00354 PUNB0020410 1818 1818 Processed 20/04/2024 3156091815 DARSHAN DASS ICICI BANK LTD(508534)
129 NABHA PB-09-009-059-001/91
(GHANURKI) 		2609009000NRG24260320240556259 26/03/2024 Jagtar Ram 2609009WL027133 Jagtar Ram 00354 PUNB0020410 1818 1818 Processed 20/04/2024 3156091803 JAGTAR RAM SO BAWA RAM UNION BANK OF INDIA(508500)
130 NABHA PB-09-009-064-001/55
(GUNIKE) 		2609009000NRG24260320240556459 26/03/2024 INDERJIT KAUR 2609009WL027140 INDERJIT KAUR 00354 PUNB0020410 1818 1818 Processed 20/04/2024 3156091808 INDERJIT KAUR FEDERAL BANK(607165)
131 NABHA PB-09-009-147-001/64
(SANGATPURA) 		2609009000NRG24260320240557333 26/03/2024 KARAMJIT KAUR 2609009WL027185 KARAMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 20/04/2024 3156091805 KARAMJIT KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-147-001/74
(SANGATPURA) 		2609009000NRG24260320240557340 26/03/2024 JASPAL KAUR 2609009WL027185 JASPAL KAUR 00354 PUNB0020410 1515 1515 Processed 20/04/2024 3156091807 JASPAL KAUR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-147-001/78
(SANGATPURA) 		2609009000NRG24260320240557343 26/03/2024 BHAJAN KAUR 2609009WL027185 BHAJAN KAUR 00354 PUNB0020410 1818 1818 Processed 20/04/2024 3156091804 BHAJAN KAUR & DSSO PATIALA WO AMI CHAND PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-147-001/80
(SANGATPURA) 		2609009000NRG24260320240557344 26/03/2024 HARMEET KAUR 2609009WL027185 HARMEET KAUR 00354 PUNB0020410 1212 1212 Processed 20/04/2024 3156091806 Mrs. HARMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 11817 11817
135 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG24260320240556225 26/03/2024 SUKHWINDER KAUR 2609009WL027133 SUKHWINDER KAUR 00354 PUNB0035100 1515 1515 Processed 20/04/2024 3156091810 SUKHWINDER KAUR UCO BANK(607066)
136 NABHA PB-09-009-059-001/65
(GHANURKI) 		2609009000NRG24260320240556243 26/03/2024 MANPREET KAUR 2609009WL027133 MANPREET KAUR 00354 PUNB0035100 1818 1818 Processed 20/04/2024 3156091816 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-059-001/85
(GHANURKI) 		2609009000NRG24260320240556257 26/03/2024 BALDEV KAUR 2609009WL027133 BALDEV KAUR 00354 PUNB0035100 909 909 Processed 20/04/2024 3156091811 BALDEV KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-064-001/106
(GUNIKE) 		2609009000NRG24260320240556429 26/03/2024 MOHAN SINGH 2609009WL027140 MOHAN SINGH 00354 PUNB0035100 1818 1818 Processed 20/04/2024 3156091812 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 NABHA PB-09-009-064-001/136
(GUNIKE) 		2609009000NRG24260320240556436 26/03/2024 GIANO KAUR 2609009WL027140 GIANO KAUR 00354 PUNB0035100 1515 1515 Processed 20/04/2024 3156091809 GIAN KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-064-001/14
(GUNIKE) 		2609009000NRG24260320240556438 26/03/2024 KISHAN SINGH 2609009WL027140 KISHAN SINGH 00354 PUNB0035100 1515 1515 Processed 20/04/2024 3156091813 KRISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 NABHA PB-09-009-064-001/163
(GUNIKE) 		2609009000NRG24260320240556447 26/03/2024 HAKAM SINGH 2609009WL027140 HAKAM SINGH 00354 PUNB0035100 1818 1818 Processed 20/04/2024 3156091814 HAKAM SINGH S/O RAM KISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
142 NABHA PB-09-009-064-001/21
(GUNIKE) 		2609009000NRG24260320240556449 26/03/2024 SARABJIT KAUR 2609009WL027140 SARABJIT KAUR 00354 PUNB0035100 1818 1818 Processed 20/04/2024 3156091869 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-147-001/92
(SANGATPURA) 		2609009000NRG24260320240557351 26/03/2024 AMANDEEP KAUR 2609009WL027185 AMANDEEP KAUR 00354 PUNB0035100 1212 1212 Processed 20/04/2024 3156091906 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
144 NABHA PB-09-009-112-001/77
(MEHAS) 		2609009000NRG24260320240556576 26/03/2024 bahila ram 2609009WL027149 bahila ram 00354 PUNB0188710 1818 1818 Processed 20/04/2024 3156091904 BAHILA RAM SO DIAL CHAND PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-147-001/100
(SANGATPURA) 		2609009000NRG24260320240557322 26/03/2024 JASPREET KAUR 2609009WL027185 JASPREET KAUR 00354 PUNB0188710 1818 1818 Processed 20/04/2024 3156091908 JASPREET KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-147-001/101
(SANGATPURA) 		2609009000NRG24260320240557323 26/03/2024 HARBANS KAUR 2609009WL027185 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 20/04/2024 3156091907 HARBANS KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-147-001/56
(SANGATPURA) 		2609009000NRG24260320240557329 26/03/2024 SURJAN SINGH 2609009WL027185 SURJAN SINGH 00354 PUNB0188710 1818 1818 Processed 20/04/2024 3156091910 SURJAN SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 NABHA PB-09-009-147-001/72
(SANGATPURA) 		2609009000NRG24260320240557338 26/03/2024 JASWANT SINGH 2609009WL027185 JASWANT SINGH 00354 PUNB0188710 303 303 Processed 20/04/2024 3156091909 Mr. JASWANT CHAND SINGH CENTRAL BANK OF INDIA(607115)
149 NABHA PB-09-009-147-001/77
(SANGATPURA) 		2609009000NRG24260320240557342 26/03/2024 RAJ KAUR 2609009WL027185 RAJ KAUR 00354 PUNB0188710 1818 1818 Processed 20/04/2024 3156091905 RAJ KAUR DO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-147-001/91
(SANGATPURA) 		2609009000NRG24260320240557350 26/03/2024 JASWANT KAUR 2609009WL027185 JASWANT KAUR 00354 PUNB0188710 1818 1818 Processed 20/04/2024 3156091911 JASWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
151 NABHA PB-09-009-134-001/14
(RANJITGARH) 		2609009000NRG24260320240556339 26/03/2024 RAMANDEEP KAUR 2609009WL027138 RAMANDEEP KAUR 00354 PUNB0353200 909 909 Processed 20/04/2024 3156091695 RAMANDEEP KAUR W/OKULDEEP SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-134-001/15
(RANJITGARH) 		2609009000NRG24260320240556340 26/03/2024 JASVIR KAUR 2609009WL027138 JASVIR KAUR 00354 PUNB0353200 909 909 Processed 20/04/2024 3156091897 JASVIR KAUR W/O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-134-001/24
(RANJITGARH) 		2609009000NRG24260320240556342 26/03/2024 JASMAIL KAUR 2609009WL027138 JASMAIL KAUR 00354 PUNB0353200 909 909 Processed 20/04/2024 3156091899 JASMEL KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-134-001/28
(RANJITGARH) 		2609009000NRG24260320240556344 26/03/2024 RAJ KAUR 2609009WL027138 RAJ KAUR 00354 PUNB0353200 909 909 Processed 20/04/2024 3156091699 RAJ KAUR ICICI BANK LTD(508534)
155 NABHA PB-09-009-134-001/30
(RANJITGARH) 		2609009000NRG24260320240556345 26/03/2024 MANJIT KAUR 2609009WL027138 MANJIT KAUR 00354 PUNB0353200 909 909 Processed 20/04/2024 3156091900 MANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-134-001/4
(RANJITGARH) 		2609009000NRG24260320240556346 26/03/2024 JASWINDER KAUR 2609009WL027138 JASWINDER KAUR 00354 PUNB0353200 909 909 Processed 20/04/2024 3156091898 JASWINDER KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-134-001/40
(RANJITGARH) 		2609009000NRG24260320240556347 26/03/2024 GURPREET KAUR 2609009WL027138 GURPREET KAUR 00354 PUNB0353200 909 909 Processed 20/04/2024 3156091700 GURPREET KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-134-001/42
(RANJITGARH) 		2609009000NRG24260320240556348 26/03/2024 PARAMJIT KAUR 2609009WL027138 PARAMJIT KAUR 00354 PUNB0353200 606 606 Processed 20/04/2024 3156091656 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-134-001/51
(RANJITGARH) 		2609009000NRG24260320240556351 26/03/2024 KULWINDER KAUR 2609009WL027138 KULWINDER KAUR 00354 PUNB0353200 606 606 Processed 20/04/2024 3156091697 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-134-001/71
(RANJITGARH) 		2609009000NRG24260320240556352 26/03/2024 RANVIR KAUR 2609009WL027138 RANVIR KAUR 00354 PUNB0353200 909 909 Processed 20/04/2024 3156091696 RANVIR KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-134-001/9
(RANJITGARH) 		2609009000NRG24260320240556353 26/03/2024 AMAR KAUR 2609009WL027138 AMAR KAUR 00354 PUNB0353200 909 909 Processed 20/04/2024 3156091698 AMAR KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
162 NABHA PB-09-009-035-001/81
(CHHAJUBHATT) 		2609009000NRG24260320240556621 26/03/2024 SANDEEP RANI 2609009WL027152 SANDEEP RANI 00354 PUNB0353800 606 606 Processed 20/04/2024 3156091701 Dr. Sandeep Rani INDIAN BANK(607105)
163 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG24260320240556171 26/03/2024 GURDHIYAN SINGH 2609009WL027132 GURDHIYAN SINGH 00354 PUNB0353800 1818 1818 Processed 20/04/2024 3156091702 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
164 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24260320240556617 26/03/2024 REKHA 2609009WL027152 REKHA 00415 SBIN0001452 303 303 Processed 20/04/2024 3156091711 MRS REKHA REKHA STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-064-001/12
(GUNIKE) 		2609009000NRG24260320240556431 26/03/2024 CHHINDER 2609009WL027140 CHHINDER 00415 SBIN0001452 1818 1818 Processed 20/04/2024 3156091653 MRS CHHINDER STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-147-001/55
(SANGATPURA) 		2609009000NRG24260320240557328 26/03/2024 KULDIP KAUR 2609009WL027185 KULDIP KAUR 00415 SBIN0001452 1818 1818 Processed 20/04/2024 3156091654 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-147-001/71
(SANGATPURA) 		2609009000NRG24260320240557337 26/03/2024 JASVIR KAUR 2609009WL027185 JASVIR KAUR 00415 SBIN0001452 303 303 Processed 20/04/2024 3156091652 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-147-001/84
(SANGATPURA) 		2609009000NRG24260320240557348 26/03/2024 RIMPY 2609009WL027185 RIMPY 00415 SBIN0001452 909 909 Processed 20/04/2024 3156091893 MRS RIMPY STATE BANK OF INDIA(508548)
SubTotal 5151 5151
169 NABHA PB-09-009-045-001/100
(DHAROKI) 		2609009000NRG24260320240556170 26/03/2024 RAJWINDER KAUR 2609009WL027132 RAJWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 20/04/2024 3156091712 MS RANJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
170 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24260320240556169 26/03/2024 MANJIT KAUR 2609009WL027132 MANJIT KAUR 00415 SBIN0018691 1515 1515 Processed 20/04/2024 3156091755 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
171 NABHA PB-09-009-064-001/4
(GUNIKE) 		2609009000NRG24260320240556453 26/03/2024 GURTEJ SINGH 2609009WL027140 GURTEJ SINGH 00415 SBIN0050013 1818 1818 Rejected 20/04/2024 3156091889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 NABHA PB-09-009-157-001/139
(SUKHEWAL) 		2609009000NRG24260320240556270 26/03/2024 LAKHVEER SINGH 2609009WL027135 LAKHVEER SINGH 00415 SBIN0050013 1818 1818 Processed 20/04/2024 3156091728 Mr. LAKHVEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
173 NABHA PB-09-009-164-001/113
(TOUHRA) 		2609009000NRG24260320240556300 26/03/2024 SARABJIT KAUR 2609009WL027137 SARABJIT KAUR 00415 SBIN0050137 606 606 Processed 20/04/2024 3156091725 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-164-001/68
(TOUHRA) 		2609009000NRG24260320240556335 26/03/2024 SWARAN KAUR 2609009WL027137 SWARAN KAUR 00415 SBIN0050137 909 909 Processed 20/04/2024 3156091772 MR SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
175 NABHA PB-09-009-035-001/23
(CHHAJUBHATT) 		2609009000NRG24260320240556611 26/03/2024 NIKKI 2609009WL027152 NIKKI 00415 SBIN0050147 606 606 Processed 20/04/2024 3156091719 MRS NIKKI STATE BANK OF INDIA(508548)
176 NABHA PB-09-009-035-001/72
(CHHAJUBHATT) 		2609009000NRG24260320240556619 26/03/2024 KARTAR SINGH 2609009WL027152 KARTAR SINGH 00415 SBIN0050147 606 606 Processed 20/04/2024 3156091746 KARTAR SINGH ICICI BANK LTD(508534)
177 NABHA PB-09-009-064-001/3
(GUNIKE) 		2609009000NRG24260320240556451 26/03/2024 RANJIT SINGH 2609009WL027140 RANJIT SINGH 00415 SBIN0050147 1818 1818 Processed 20/04/2024 3156091871 MR RANJIT SINGH STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-064-001/43
(GUNIKE) 		2609009000NRG24260320240556455 26/03/2024 KARAMJIT KAUR 2609009WL027140 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 20/04/2024 3156091749 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-064-001/49
(GUNIKE) 		2609009000NRG24260320240556458 26/03/2024 JOGINDER SINGH 2609009WL027140 JOGINDER SINGH 00415 SBIN0050147 1818 1818 Processed 20/04/2024 3156091759 JOGINDER SINGH S/O SONI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
180 NABHA PB-09-009-064-001/75
(GUNIKE) 		2609009000NRG24260320240556464 26/03/2024 LABH SINGH 2609009WL027140 LABH SINGH 00415 SBIN0050147 1818 1818 Processed 20/04/2024 3156091796 LABH SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
181 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG24260320240556575 26/03/2024 DARBARA SINGH 2609009WL027149 DARBARA SINGH 00415 SBIN0050239 1212 1212 Processed 20/04/2024 3156091798 MR DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
182 NABHA PB-09-009-045-001/1
(DHAROKI) 		2609009000NRG24260320240556168 26/03/2024 NAIB SINGH 2609009WL027132 NAIB SINGH 00415 SBIN0050277 303 303 Processed 20/04/2024 3156091757 NAYAB SINGH SO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
183 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24260320240556180 26/03/2024 RAJ KAUR 2609009WL027132 RAJ KAUR 00415 SBIN0050277 1818 1818 Processed 20/04/2024 3156091753 MRS RAJ KAUR STATE BANK OF INDIA(508548)
184 NABHA PB-09-009-045-001/22
(DHAROKI) 		2609009000NRG24260320240556183 26/03/2024 JASBIR KAUR 2609009WL027132 JASBIR KAUR 00415 SBIN0050277 1818 1818 Processed 20/04/2024 3156091879 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-045-001/23
(DHAROKI) 		2609009000NRG24260320240556184 26/03/2024 KARNAIL KAUR 2609009WL027132 KARNAIL KAUR 00415 SBIN0050277 1212 1212 Processed 20/04/2024 3156091878 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG24260320240556185 26/03/2024 JASVEER KAUR 2609009WL027132 JASVEER KAUR 00415 SBIN0050277 1212 1212 Processed 20/04/2024 3156091756 JASVIR KAUR WO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
187 NABHA PB-09-009-045-001/26
(DHAROKI) 		2609009000NRG24260320240556186 26/03/2024 DARSHAN KAUR 2609009WL027132 DARSHAN KAUR 00415 SBIN0050277 909 909 Processed 20/04/2024 3156091752 MRS DARSHAN KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24260320240556187 26/03/2024 MAYA KAUR 2609009WL027132 MAYA KAUR 00415 SBIN0050277 1515 1515 Processed 20/04/2024 3156091751 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-045-001/29
(DHAROKI) 		2609009000NRG24260320240556188 26/03/2024 SARBJEET KAUR 2609009WL027132 SARBJEET KAUR 00415 SBIN0050277 1818 1818 Processed 20/04/2024 3156091754 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
190 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG24260320240556190 26/03/2024 KIRANJEET KAUR 2609009WL027132 KIRANJEET KAUR 00415 SBIN0050277 909 909 Processed 20/04/2024 3156091750 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
191 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG24260320240556191 26/03/2024 MOHINDER KAUR 2609009WL027132 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 20/04/2024 3156091789 MAHINDER KAUR WO GUR BANK OF BARODA(606985)
192 NABHA PB-09-009-045-001/34
(DHAROKI) 		2609009000NRG24260320240556192 26/03/2024 GURMEET KAUR 2609009WL027132 GURMEET KAUR 00415 SBIN0050277 909 909 Processed 20/04/2024 3156091873 GURMIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
193 NABHA PB-09-009-045-001/35
(DHAROKI) 		2609009000NRG24260320240556193 26/03/2024 PARMJIT KAUR 2609009WL027132 PARMJIT KAUR 00415 SBIN0050277 1515 1515 Processed 20/04/2024 3156091872 PARAMJIT KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
194 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24260320240556194 26/03/2024 RANI KAUR 2609009WL027132 RANI KAUR 00415 SBIN0050277 1818 1818 Processed 20/04/2024 3156091787 MRS RANI KAUR STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-045-001/38
(DHAROKI) 		2609009000NRG24260320240556195 26/03/2024 RIMPY 2609009WL027132 RIMPY 00415 SBIN0050277 1212 1212 Processed 20/04/2024 3156091788 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24260320240556201 26/03/2024 TEJ KAUR 2609009WL027132 TEJ KAUR 00415 SBIN0050277 1818 1818 Processed 20/04/2024 3156091892 MRS TEJ KAUR STATE BANK OF INDIA(508548)
197 NABHA PB-09-009-056-001/109
(GALWATTI) 		2609009000NRG24260320240556693 26/03/2024 RANDEEP KAUR 2609009WL027156 RANDEEP KAUR 00415 SBIN0050277 606 606 Processed 20/04/2024 3156091876 RANDEEP KAUR HDFC BANK LTD(607152)
198 NABHA PB-09-009-056-001/116
(GALWATTI) 		2609009000NRG24260320240556694 26/03/2024 AMARJIT KAUR 2609009WL027156 AMARJIT KAUR 00415 SBIN0050277 909 909 Processed 20/04/2024 3156091770 AMARJIT SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
199 NABHA PB-09-009-056-001/130
(GALWATTI) 		2609009000NRG24260320240556695 26/03/2024 JASPAL KAUR 2609009WL027156 JASPAL KAUR 00415 SBIN0050277 909 909 Processed 20/04/2024 3156091771 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-056-001/28
(GALWATTI) 		2609009000NRG24260320240556701 26/03/2024 HARVINDER KAUR 2609009WL027156 HARVINDER KAUR 00415 SBIN0050277 909 909 Processed 20/04/2024 3156091762 HARWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
201 NABHA PB-09-009-056-001/35
(GALWATTI) 		2609009000NRG24260320240556702 26/03/2024 GURMAIL KAUR 2609009WL027156 GURMAIL KAUR 00415 SBIN0050277 909 909 Processed 20/04/2024 3156091760 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-056-001/57
(GALWATTI) 		2609009000NRG24260320240556703 26/03/2024 SUKHJEET KAUR 2609009WL027156 SUKHJEET KAUR 00415 SBIN0050277 909 909 Processed 20/04/2024 3156091766 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-056-001/71
(GALWATTI) 		2609009000NRG24260320240556705 26/03/2024 BALJIT KAUR 2609009WL027156 BALJIT KAUR 00415 SBIN0050277 909 909 Processed 20/04/2024 3156091764 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
204 NABHA PB-09-009-056-001/78
(GALWATTI) 		2609009000NRG24260320240556706 26/03/2024 BALJIT KAUR 2609009WL027156 BALJIT KAUR 00415 SBIN0050277 909 909 Processed 20/04/2024 3156091763 BALVINDER SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
205 NABHA PB-09-009-056-001/90
(GALWATTI) 		2609009000NRG24260320240556708 26/03/2024 GURMUKH SINGH 2609009WL027156 GURMUKH SINGH 00415 SBIN0050277 606 606 Processed 20/04/2024 3156091761 GURMUKH SINGH SO SUKHDEV SINGH UCO BANK(607066)
206 NABHA PB-09-009-056-001/95
(GALWATTI) 		2609009000NRG24260320240556710 26/03/2024 ANGREJ KAUR 2609009WL027156 ANGREJ KAUR 00415 SBIN0050277 909 909 Processed 20/04/2024 3156091767 MRS ANGREG KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-056-001/97
(GALWATTI) 		2609009000NRG24260320240556711 26/03/2024 KIRPAL KAUR 2609009WL027156 KIRPAL KAUR 00415 SBIN0050277 909 909 Processed 20/04/2024 3156091765 KIRPAL KAUR W/O BUDH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 29997 29997
208 NABHA PB-09-009-035-001/40
(CHHAJUBHATT) 		2609009000NRG24260320240556614 26/03/2024 SUKHDEV SINGH 2609009WL027152 SUKHDEV SINGH 00415 SBIN0050365 606 606 Processed 20/04/2024 3156091748 SUKHDEV SINGH S/O DAMAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
209 NABHA PB-09-009-056-001/163
(GALWATTI) 		2609009000NRG24260320240556696 26/03/2024 JASPAL KAUR 2609009WL027156 JASPAL KAUR 00415 SBIN0050434 909 909 Processed 20/04/2024 3156091885 JaspalKaur FINCARE SMALL FINANCE BANK LTD(608304)
210 NABHA PB-09-009-056-001/93
(GALWATTI) 		2609009000NRG24260320240556709 26/03/2024 MANJEET KAUR 2609009WL027156 MANJEET KAUR 00415 SBIN0050434 909 909 Processed 20/04/2024 3156091773 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-157-001/107
(SUKHEWAL) 		2609009000NRG24260320240556269 26/03/2024 VICKY SINGH 2609009WL027135 VICKY SINGH 00415 SBIN0050434 1818 1818 Processed 20/04/2024 3156091880 MR VICKY SINGH STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-157-001/145
(SUKHEWAL) 		2609009000NRG24260320240556271 26/03/2024 Baljinder Kaur 2609009WL027135 Baljinder Kaur 00415 SBIN0050434 1818 1818 Processed 20/04/2024 3156091729 BALJINDER KAUR STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-157-001/2
(SUKHEWAL) 		2609009000NRG24260320240556272 26/03/2024 MANPREET SINGH 2609009WL027135 MANPREET SINGH 00415 SBIN0050434 1818 1818 Processed 20/04/2024 3156091886 MR MANPREET SINGH STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-157-001/49
(SUKHEWAL) 		2609009000NRG24260320240556273 26/03/2024 HARCHAND SINGH 2609009WL027135 HARCHAND SINGH 00415 SBIN0050434 1818 1818 Processed 20/04/2024 3156091747 HARCHAND SINGH ICICI BANK LTD(508534)
215 NABHA PB-09-009-157-001/74
(SUKHEWAL) 		2609009000NRG24260320240556274 26/03/2024 CHARANJEET KAUR 2609009WL027135 CHARANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 20/04/2024 3156091720 CHARANJEET KAUR W/O BHINDERJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
216 NABHA PB-09-009-157-001/93
(SUKHEWAL) 		2609009000NRG24260320240556275 26/03/2024 KULDEEP KAUR 2609009WL027135 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 20/04/2024 3156091875 KULDEEP KAUR WO LAKHVEER SINGH BANK OF INDIA(508505)
SubTotal 12726 12726
217 NABHA PB-09-009-134-001/17
(RANJITGARH) 		2609009000NRG24260320240556341 26/03/2024 JASWINDER KAUR 2609009WL027138 JASWINDER KAUR 00415 SBIN0051133 909 909 Processed 20/04/2024 3156091790 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-134-001/26
(RANJITGARH) 		2609009000NRG24260320240556343 26/03/2024 PARMJIT KAUR 2609009WL027138 PARMJIT KAUR 00415 SBIN0051133 909 909 Processed 20/04/2024 3156091657 PARAMJIT KAUR ICICI BANK LTD(508534)
219 NABHA PB-09-009-134-001/43
(RANJITGARH) 		2609009000NRG24260320240556349 26/03/2024 AMANDEEP KAUR 2609009WL027138 AMANDEEP KAUR 00415 SBIN0051133 909 909 Processed 20/04/2024 3156091793 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
220 NABHA PB-09-009-025-001/1
(BHORE) 		2609009000NRG24260320240557292 26/03/2024 DHARAM SINGH 2609009WL027184 DHARAM SINGH 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091718 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG24260320240557293 26/03/2024 RANI KAUR 2609009WL027184 RANI KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091727 MRS RANI KAUR STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-025-001/106
(BHORE) 		2609009000NRG24260320240557294 26/03/2024 KARAMJIT KAUR 2609009WL027184 KARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091776 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-025-001/110
(BHORE) 		2609009000NRG24260320240557295 26/03/2024 RANDEEP KAUR 2609009WL027184 RANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091726 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-025-001/111
(BHORE) 		2609009000NRG24260320240557296 26/03/2024 PRITAM KAUR 2609009WL027184 PRITAM KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091778 MR SEWA SINGH STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-025-001/113
(BHORE) 		2609009000NRG24260320240557297 26/03/2024 JARNAIL KAUR 2609009WL027184 JARNAIL KAUR 00415 SBIN0051299 909 909 Processed 20/04/2024 3156091780 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-025-001/12
(BHORE) 		2609009000NRG24260320240557298 26/03/2024 SINDED KAUR 2609009WL027184 SINDED KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3156091795 MRS SINDER KAUR STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-025-001/125
(BHORE) 		2609009000NRG24260320240557299 26/03/2024 AMARJIT KAUR 2609009WL027184 AMARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091784 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-025-001/13
(BHORE) 		2609009000NRG24260320240557300 26/03/2024 SANDEEP KAUR 2609009WL027184 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091717 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-025-001/151
(BHORE) 		2609009000NRG24260320240557301 26/03/2024 LAKHWINDER KAUR 2609009WL027184 LAKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091874 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-025-001/153
(BHORE) 		2609009000NRG24260320240557302 26/03/2024 RANDEEP KAUR 2609009WL027184 RANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091791 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG24260320240557303 26/03/2024 LAL SINGH 2609009WL027184 LAL SINGH 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091774 LAL SINGH ICICI BANK LTD(508534)
232 NABHA PB-09-009-025-001/164
(BHORE) 		2609009000NRG24260320240557304 26/03/2024 BALJINDER KAUR 2609009WL027184 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091792 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-025-001/168
(BHORE) 		2609009000NRG24260320240557305 26/03/2024 AMARJIT SINGH 2609009WL027184 AMARJIT SINGH 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3156091797 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-025-001/181
(BHORE) 		2609009000NRG24260320240557306 26/03/2024 JOGINDER SINGH 2609009WL027184 JOGINDER SINGH 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3156091769 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
235 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG24260320240557307 26/03/2024 SOMA 2609009WL027184 SOMA 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3156091870 MRS SOMA WO GURCHARA STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG24260320240557308 26/03/2024 JASVIR KAUR 2609009WL027184 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091786 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-025-001/259
(BHORE) 		2609009000NRG24260320240557309 26/03/2024 GURDEV KAUR 2609009WL027184 GURDEV KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091714 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-025-001/26
(BHORE) 		2609009000NRG24260320240557310 26/03/2024 MANJIT KAUR 2609009WL027184 MANJIT KAUR 00415 SBIN0051299 909 909 Processed 20/04/2024 3156091781 MANJIT KAUR ICICI BANK LTD(508534)
239 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG24260320240557311 26/03/2024 NACHATTAR KAUR 2609009WL027184 NACHATTAR KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091783 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-025-001/54
(BHORE) 		2609009000NRG24260320240557312 26/03/2024 JERNAIL SINGH 2609009WL027184 JERNAIL SINGH 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3156091877 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG24260320240557313 26/03/2024 RANDHIR KAUR 2609009WL027184 RANDHIR KAUR 00415 SBIN0051299 909 909 Processed 20/04/2024 3156091779 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG24260320240557315 26/03/2024 HARJINDER SINGH 2609009WL027184 HARJINDER SINGH 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091777 MR LABH SINGH STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG24260320240557317 26/03/2024 BANT KAUR 2609009WL027184 BANT KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091782 MRS BANT KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-025-001/84
(BHORE) 		2609009000NRG24260320240557318 26/03/2024 GINDO 2609009WL027184 GINDO 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3156091768 MRS GINDO STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-025-001/88
(BHORE) 		2609009000NRG24260320240557319 26/03/2024 SINDER PAL KAUR 2609009WL027184 SINDER PAL KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3156091758 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-025-001/89
(BHORE) 		2609009000NRG24260320240557320 26/03/2024 PARAMJIT KAUR 2609009WL027184 PARAMJIT KAUR 00415 SBIN0051299 1212 1212 Processed 20/04/2024 3156091775 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-025-001/95
(BHORE) 		2609009000NRG24260320240557321 26/03/2024 YADWINDER KAUR 2609009WL027184 YADWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3156091785 MRS YADVINDER KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24260320240556268 26/03/2024 GURWINDER KAUR 2609009WL027134 GURWINDER KAUR 00415 SBIN0051299 303 303 Processed 20/04/2024 3156091799 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 45753 45753
249 NABHA PB-09-009-035-001/7
(CHHAJUBHATT) 		2609009000NRG24260320240556618 26/03/2024 KARNAIL KAUR 2609009WL027152 KARNAIL KAUR 00462 UCBA0002855 606 606 Processed 20/04/2024 3156091651 KARNAIL KAUR UCO BANK(607066)
250 NABHA PB-09-009-045-001/58
(DHAROKI) 		2609009000NRG24260320240556202 26/03/2024 HARICHAND DASS 2609009WL027132 HARICHAND DASS 00462 UCBA0002855 1212 1212 Processed 20/04/2024 3156091641 HARICHAND DASS SO BALDEV SINGH UCO BANK(607066)
251 NABHA PB-09-009-059-001/103
(GHANURKI) 		2609009000NRG24260320240556222 26/03/2024 SUKHWINDER KAUR 2609009WL027133 SUKHWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 20/04/2024 3156091646 SUKHWINDER KAUR WO HARMESH SINGH UCO BANK(607066)
252 NABHA PB-09-009-059-001/104
(GHANURKI) 		2609009000NRG24260320240556223 26/03/2024 CHHINDERPAL KAUR 2609009WL027133 CHHINDERPAL KAUR 00462 UCBA0002855 1818 1818 Processed 20/04/2024 3156091650 CHHINDERPAL KAUR UCO BANK(607066)
253 NABHA PB-09-009-059-001/44
(GHANURKI) 		2609009000NRG24260320240556234 26/03/2024 SARBJIT KAUR 2609009WL027133 SARBJIT KAUR 00462 UCBA0002855 1818 1818 Processed 20/04/2024 3156091645 SARABJIT KAUR WO PARKASH SINGH UCO BANK(607066)
254 NABHA PB-09-009-059-001/45
(GHANURKI) 		2609009000NRG24260320240556235 26/03/2024 KULWANT KAUR 2609009WL027133 KULWANT KAUR 00462 UCBA0002855 1818 1818 Processed 20/04/2024 3156091642 KULWANT KAUR WO SHER SINGH UCO BANK(607066)
255 NABHA PB-09-009-059-001/56
(GHANURKI) 		2609009000NRG24260320240556237 26/03/2024 JASVIR KAUR 2609009WL027133 JASVIR KAUR 00462 UCBA0002855 1818 1818 Processed 20/04/2024 3156091644 JASVEER KAUR WO SATPAL SINGH UCO BANK(607066)
256 NABHA PB-09-009-059-001/59
(GHANURKI) 		2609009000NRG24260320240556240 26/03/2024 RANJIT KAUR 2609009WL027133 RANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 20/04/2024 3156091649 RANJIT KAUR WO JAGGA SINGH BANK OF INDIA(508505)
257 NABHA PB-09-009-059-001/62
(GHANURKI) 		2609009000NRG24260320240556241 26/03/2024 JASWANT KAUR 2609009WL027133 JASWANT KAUR 00462 UCBA0002855 1818 1818 Processed 20/04/2024 3156091647 JASWANT KAUR UCO BANK(607066)
258 NABHA PB-09-009-059-001/66
(GHANURKI) 		2609009000NRG24260320240556244 26/03/2024 MANJIT KAUR 2609009WL027133 MANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 20/04/2024 3156091643 MANJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
259 NABHA PB-09-009-059-001/8
(GHANURKI) 		2609009000NRG24260320240556253 26/03/2024 SARBJIT KAUR 2609009WL027133 SARBJIT KAUR 00462 UCBA0002855 1818 1818 Processed 20/04/2024 3156091648 SARABJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 18180 18180
260 NABHA PB-09-009-056-001/232
(GALWATTI) 		2609009000NRG24260320240556698 26/03/2024 HARDEV SINGH 2609009WL027156 HARDEV SINGH 00468 UBIN0562955 909 909 Processed 20/04/2024 3156091738 HARDEV SINGH SO UMARA SINGH UNION BANK OF INDIA(508500)
261 NABHA PB-09-009-056-001/240
(GALWATTI) 		2609009000NRG24260320240556699 26/03/2024 HARJINDER KAUR 2609009WL027156 HARJINDER KAUR 00468 UBIN0562955 909 909 Processed 20/04/2024 3156091741 HARJINDER KAUR UNION BANK OF INDIA(508500)
262 NABHA PB-09-009-056-001/241
(GALWATTI) 		2609009000NRG24260320240556700 26/03/2024 KARAMPAL SINGH 2609009WL027156 KARAMPAL SINGH 00468 UBIN0562955 909 909 Processed 20/04/2024 3156091881 KARAMPAL SINGH UNION BANK OF INDIA(508500)
263 NABHA PB-09-009-056-001/70
(GALWATTI) 		2609009000NRG24260320240556704 26/03/2024 HARJINDER SINGH 2609009WL027156 HARJINDER SINGH 00468 UBIN0562955 303 303 Processed 20/04/2024 3156091739 HARJINDER SINGH UNION BANK OF INDIA(508500)
264 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG24260320240556707 26/03/2024 RAJWINDER SINGH 2609009WL027156 RAJWINDER SINGH 00468 UBIN0562955 606 606 Processed 20/04/2024 3156091735 RAJWINDER SINGH S O KULDEEP SINGH UNION BANK OF INDIA(508500)
265 NABHA PB-09-009-059-001/41
(GHANURKI) 		2609009000NRG24260320240556233 26/03/2024 DHARAM SINGH 2609009WL027133 DHARAM SINGH 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3156091736 DHARAM SINGH S O GUDIYAL SINGH UNION BANK OF INDIA(508500)
266 NABHA PB-09-009-059-001/74
(GHANURKI) 		2609009000NRG24260320240556251 26/03/2024 Jasvir Kaur 2609009WL027133 Jasvir Kaur 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3156091743 JASVIR KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
267 NABHA PB-09-009-064-001/118
(GUNIKE) 		2609009000NRG24260320240556430 26/03/2024 JIT SINGH 2609009WL027140 JIT SINGH 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3156091742 JIT SINGH UNION BANK OF INDIA(508500)
268 NABHA PB-09-009-064-001/120
(GUNIKE) 		2609009000NRG24260320240556432 26/03/2024 SUKHPAL KAUR 2609009WL027140 SUKHPAL KAUR 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3156091632 SUKHPAL KAUR UNION BANK OF INDIA(508500)
269 NABHA PB-09-009-064-001/142
(GUNIKE) 		2609009000NRG24260320240556439 26/03/2024 KARTAR KAUR 2609009WL027140 KARTAR KAUR 00468 UBIN0562955 909 909 Processed 20/04/2024 3156091740 KARTAR KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-064-001/15
(GUNIKE) 		2609009000NRG24260320240556444 26/03/2024 LALI KAUR 2609009WL027140 LALI KAUR 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3156091929 LALI KAUR W/O KEVEL SINGH UNION BANK OF INDIA(508500)
271 NABHA PB-09-009-064-001/62
(GUNIKE) 		2609009000NRG24260320240556460 26/03/2024 AMARJIT KAUR 2609009WL027140 AMARJIT KAUR 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3156091914 AMARJIT KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
272 NABHA PB-09-009-064-001/73
(GUNIKE) 		2609009000NRG24260320240556463 26/03/2024 JASVIR KAUR 2609009WL027140 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3156091931 JASVIR KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
273 NABHA PB-09-009-064-001/78
(GUNIKE) 		2609009000NRG24260320240556465 26/03/2024 BALJEET KAUR 2609009WL027140 BALJEET KAUR 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3156091937 BALJEET KAUR UNION BANK OF INDIA(508500)
274 NABHA PB-09-009-064-001/79
(GUNIKE) 		2609009000NRG24260320240556466 26/03/2024 AMANDEEP KAUR 2609009WL027140 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3156091737 AMANDEEP KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
275 NABHA PB-09-009-064-001/83
(GUNIKE) 		2609009000NRG24260320240556468 26/03/2024 RAJ KAUR 2609009WL027140 RAJ KAUR 00468 UBIN0562955 1212 1212 Processed 20/04/2024 3156091938 RAJ KAUR W/O MALKEET SINGH UNION BANK OF INDIA(508500)
276 NABHA PB-09-009-064-001/84
(GUNIKE) 		2609009000NRG24260320240556469 26/03/2024 JATTO KAUR 2609009WL027140 JATTO KAUR 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3156091933 JATTO KAUR W/O JITA RAM UNION BANK OF INDIA(508500)
277 NABHA PB-09-009-064-001/94
(GUNIKE) 		2609009000NRG24260320240556471 26/03/2024 MAJOR SINGH 2609009WL027140 MAJOR SINGH 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3156091638 MEJAR SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 25755 25755
278 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG24260320240556219 26/03/2024 HARWINDER KAUR 2609009WL027133 HARWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 20/04/2024 3156091927 HARWINDER KAUR WO GAYAN SINGH UCO BANK(607066)
279 NABHA PB-09-009-059-001/101
(GHANURKI) 		2609009000NRG24260320240556220 26/03/2024 KRISHNA 2609009WL027133 KRISHNA 00468 UBIN0819646 1818 1818 Processed 20/04/2024 3156091940 KRISHNA W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
280 NABHA PB-09-009-059-001/105
(GHANURKI) 		2609009000NRG24260320240556224 26/03/2024 SUKHWINDER KAUR 2609009WL027133 SUKHWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 20/04/2024 3156091919 SUKHWINDER KAUR W/O BAHADAR SINGH UNION BANK OF INDIA(508500)
281 NABHA PB-09-009-059-001/21
(GHANURKI) 		2609009000NRG24260320240556228 26/03/2024 GAGANDEEP KAUR 2609009WL027133 GAGANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 20/04/2024 3156091925 GAGANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
282 NABHA PB-09-009-059-001/25
(GHANURKI) 		2609009000NRG24260320240556230 26/03/2024 SINDER KAUR 2609009WL027133 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 20/04/2024 3156091916 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
283 NABHA PB-09-009-059-001/94
(GHANURKI) 		2609009000NRG24260320240556261 26/03/2024 Baldev kaur 2609009WL027133 Baldev kaur 00468 UBIN0819646 1212 1212 Processed 20/04/2024 3156091639 BALDEV KAUR WO KARNAIL SINGH UCO BANK(607066)
284 NABHA PB-09-009-059-001/97
(GHANURKI) 		2609009000NRG24260320240556263 26/03/2024 AMANDEEP KAUR 2609009WL027133 AMANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 20/04/2024 3156091939 AMANDEEP KAUR W/O BHADUR SINGH UNION BANK OF INDIA(508500)
285 NABHA PB-09-009-059-001/98
(GHANURKI) 		2609009000NRG24260320240556264 26/03/2024 SARABJIT KAUR 2609009WL027133 SARABJIT KAUR 00468 UBIN0819646 1515 1515 Processed 20/04/2024 3156091640 SARABJEET KAUR UNION BANK OF INDIA(508500)
286 NABHA PB-09-009-064-001/10
(GUNIKE) 		2609009000NRG24260320240556427 26/03/2024 MOHAN SINGH 2609009WL027140 MOHAN SINGH 00468 UBIN0819646 1515 1515 Processed 20/04/2024 3156091915 MOHAN SINGH S/O BALI SINGH UNION BANK OF INDIA(508500)
287 NABHA PB-09-009-064-001/104
(GUNIKE) 		2609009000NRG24260320240556428 26/03/2024 KARAMJEET KAUR 2609009WL027140 KARAMJEET KAUR 00468 UBIN0819646 1515 1515 Processed 20/04/2024 3156091930 KARAMJIT KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
288 NABHA PB-09-009-064-001/134
(GUNIKE) 		2609009000NRG24260320240556435 26/03/2024 AMANDEEP KAUR 2609009WL027140 AMANDEEP KAUR 00468 UBIN0819646 1212 1212 Processed 20/04/2024 3156091941 AMANDEEP KAUR UNION BANK OF INDIA(508500)
289 NABHA PB-09-009-064-001/72
(GUNIKE) 		2609009000NRG24260320240556462 26/03/2024 AMARJIT KAUR 2609009WL027140 AMARJIT KAUR 00468 UBIN0819646 1818 1818 Processed 20/04/2024 3156091935 AMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 19695 19695
290 NABHA PB-09-009-035-001/77
(CHHAJUBHATT) 		2609009000NRG24260320240556620 26/03/2024 HARJINDER SINGH 2609009WL027152 HARJINDER SINGH 00468 UBIN0917885 606 606 Processed 20/04/2024 3156091634 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-059-001/124
(GHANURKI) 		2609009000NRG24260320240556226 26/03/2024 MANN KAUR 2609009WL027133 MANN KAUR 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091920 MANN KAUR W/O RAM ASRA SINGH UNION BANK OF INDIA(508500)
292 NABHA PB-09-009-059-001/126
(GHANURKI) 		2609009000NRG24260320240556227 26/03/2024 Garibhu Singh 2609009WL027133 Garibhu Singh 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091928 GARIBHU SINGH S/O SONDE SINGH UNION BANK OF INDIA(508500)
293 NABHA PB-09-009-059-001/58
(GHANURKI) 		2609009000NRG24260320240556239 26/03/2024 PARAMJIT KAUR 2609009WL027133 PARAMJIT KAUR 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091921 PARAMJIT KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
294 NABHA PB-09-009-059-001/63
(GHANURKI) 		2609009000NRG24260320240556242 26/03/2024 GURJIT KAUR 2609009WL027133 GURJIT KAUR 00468 UBIN0917885 1515 1515 Processed 20/04/2024 3156091901 GURJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
295 NABHA PB-09-009-059-001/67
(GHANURKI) 		2609009000NRG24260320240556245 26/03/2024 Jaswinder Kaur 2609009WL027133 Jaswinder Kaur 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091913 JASWINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
296 NABHA PB-09-009-059-001/68
(GHANURKI) 		2609009000NRG24260320240556246 26/03/2024 Mahinder kaur 2609009WL027133 Mahinder kaur 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091912 MOHINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-059-001/70
(GHANURKI) 		2609009000NRG24260320240556248 26/03/2024 Manjit kaur 2609009WL027133 Manjit kaur 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091917 MANJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
298 NABHA PB-09-009-059-001/72-A
(GHANURKI) 		2609009000NRG24260320240556249 26/03/2024 JOGINDER KAUR 2609009WL027133 JOGINDER KAUR 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091800 JOGINDER KAUR UNION BANK OF INDIA(508500)
299 NABHA PB-09-009-059-001/73
(GHANURKI) 		2609009000NRG24260320240556250 26/03/2024 Mahinder kaur 2609009WL027133 Mahinder kaur 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091934 MAHINDER KAUR ICICI BANK LTD(508534)
300 NABHA PB-09-009-059-001/81
(GHANURKI) 		2609009000NRG24260320240556254 26/03/2024 Ranjeet kaur 2609009WL027133 Ranjeet kaur 00468 UBIN0917885 1212 1212 Processed 20/04/2024 3156091636 RANJEET KAUR WO PALA SINGH BANK OF INDIA(508505)
301 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG24260320240556255 26/03/2024 Karamjeet Kaur 2609009WL027133 Karamjeet Kaur 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091936 KARAMJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
302 NABHA PB-09-009-059-001/84
(GHANURKI) 		2609009000NRG24260320240556256 26/03/2024 SANDEEP KAUR 2609009WL027133 SANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091922 SANDEEP KAUR UNION BANK OF INDIA(508500)
303 NABHA PB-09-009-059-001/89
(GHANURKI) 		2609009000NRG24260320240556258 26/03/2024 GURMEET KAUR 2609009WL027133 GURMEET KAUR 00468 UBIN0917885 909 909 Processed 20/04/2024 3156091926 GURMEET KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
304 NABHA PB-09-009-059-001/92
(GHANURKI) 		2609009000NRG24260320240556260 26/03/2024 Harwinder kaur 2609009WL027133 Harwinder kaur 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091633 HARVINDER KAUR UNION BANK OF INDIA(508500)
305 NABHA PB-09-009-064-001/133
(GUNIKE) 		2609009000NRG24260320240556434 26/03/2024 KARAMJEET KAUR 2609009WL027140 KARAMJEET KAUR 00468 UBIN0917885 303 303 Processed 20/04/2024 3156091637 KARAMJEET KAUR GENERAL POST OFFICE(607245)
306 NABHA PB-09-009-064-001/151
(GUNIKE) 		2609009000NRG24260320240556445 26/03/2024 PARAMJEET KAUR 2609009WL027140 PARAMJEET KAUR 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091932 PARAMJEET KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
307 NABHA PB-09-009-064-001/161
(GUNIKE) 		2609009000NRG24260320240556446 26/03/2024 Harbans Kaur 2609009WL027140 Harbans Kaur 00468 UBIN0917885 303 303 Processed 20/04/2024 3156091902 HARBANS KAUR WO RAMESHER SINGH UNION BANK OF INDIA(508500)
308 NABHA PB-09-009-064-001/70
(GUNIKE) 		2609009000NRG24260320240556461 26/03/2024 MANJEET KAUR 2609009WL027140 MANJEET KAUR 00468 UBIN0917885 1818 1818 Processed 20/04/2024 3156091923 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 NABHA PB-09-009-064-001/93
(GUNIKE) 		2609009000NRG24260320240556470 26/03/2024 HARDEEP SINGH 2609009WL027140 HARDEEP SINGH 00468 UBIN0917885 909 909 Processed 20/04/2024 3156091924 HARDEEP SINGH S/O JAGGA SINGH UNION BANK OF INDIA(508500)
310 NABHA PB-09-009-134-001/48
(RANJITGARH) 		2609009000NRG24260320240556350 26/03/2024 RIMPI 2609009WL027138 RIMPI 00468 UBIN0917885 606 606 Processed 20/04/2024 3156091635 RIMPI UNION BANK OF INDIA(508500)
SubTotal 29997 29997
Total 413595 413595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_260324APB_FTO_95444 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1818
2 NABHA PB2609009_260324APB_FTO_95444 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 9999
3 NABHA PB2609009_260324APB_FTO_95444 Bank of India BKID0006587 NABHA 10605
4 NABHA PB2609009_260324APB_FTO_95444 Canara Bank CNRB0002119 NABHA 1818
5 NABHA PB2609009_260324APB_FTO_95444 Central Bank Of India CBIN0284682 Nabha 22725
6 NABHA PB2609009_260324APB_FTO_95444 IDBI Bank IBKL0001853 Bharo 1818
7 NABHA PB2609009_260324APB_FTO_95444 Indian Bank IDIB000C168 Chahal 1818
8 NABHA PB2609009_260324APB_FTO_95444 Indian Bank IDIB000N039 NABHA 8484
9 NABHA PB2609009_260324APB_FTO_95444 Indian Bank IDIB000N503 NABHA 11211
10 NABHA PB2609009_260324APB_FTO_95444 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 9393
11 NABHA PB2609009_260324APB_FTO_95444 Punjab & Sind Bank PSIB0000092 NABHA 1818
12 NABHA PB2609009_260324APB_FTO_95444 Punjab & Sind Bank PSIB0000456 TOHRA 31815
13 NABHA PB2609009_260324APB_FTO_95444 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3636
14 NABHA PB2609009_260324APB_FTO_95444 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 4545
15 NABHA PB2609009_260324APB_FTO_95444 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
16 NABHA PB2609009_260324APB_FTO_95444 Punjab Gramin Bank PUNB0PGB003 CHEHAL 3636
17 NABHA PB2609009_260324APB_FTO_95444 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
18 NABHA PB2609009_260324APB_FTO_95444 Punjab Gramin Bank PUNB0PGB003 THUHI 26664
19 NABHA PB2609009_260324APB_FTO_95444 Punjab National Bank PUNB0019110 Bagrian 909
20 NABHA PB2609009_260324APB_FTO_95444 Punjab National Bank PUNB0020410 Nabha 11817
21 NABHA PB2609009_260324APB_FTO_95444 Punjab National Bank PUNB0035100 NABHA MAIN 13938
22 NABHA PB2609009_260324APB_FTO_95444 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 11211
23 NABHA PB2609009_260324APB_FTO_95444 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 9393
24 NABHA PB2609009_260324APB_FTO_95444 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2424
25 NABHA PB2609009_260324APB_FTO_95444 State Bank of India SBIN0001452 NABHA 5151
26 NABHA PB2609009_260324APB_FTO_95444 State Bank of India SBIN0007190 GAJJU MAJRA 1818
27 NABHA PB2609009_260324APB_FTO_95444 State Bank of India SBIN0018691 NGM NABHA 1515
28 NABHA PB2609009_260324APB_FTO_95444 State Bank of India SBIN0050013 NABHA 3636
29 NABHA PB2609009_260324APB_FTO_95444 State Bank of India SBIN0050137 CHANARTHAL KALAN 1515
30 NABHA PB2609009_260324APB_FTO_95444 State Bank of India SBIN0050147 KAKRALA 8484
31 NABHA PB2609009_260324APB_FTO_95444 State Bank of India SBIN0050239 NABHA H.M.M. 1212
32 NABHA PB2609009_260324APB_FTO_95444 State Bank of India SBIN0050277 NABHA GRAIN MARKET 29997
33 NABHA PB2609009_260324APB_FTO_95444 State Bank of India SBIN0050365 NABHA N.G.M. 606
34 NABHA PB2609009_260324APB_FTO_95444 State Bank of India SBIN0050434 GURDITPURA 12726
35 NABHA PB2609009_260324APB_FTO_95444 State Bank of India SBIN0051133 NAURA 2727
36 NABHA PB2609009_260324APB_FTO_95444 State Bank of India SBIN0051299 MALEWAL 45753
37 NABHA PB2609009_260324APB_FTO_95444 UCO Bank UCBA0002855 Nabha 18180
38 NABHA PB2609009_260324APB_FTO_95444 Union Bank of India UBIN0562955 NABHA 25755
39 NABHA PB2609009_260324APB_FTO_95444 Union Bank of India UBIN0819646 NABHA 19695
40 NABHA PB2609009_260324APB_FTO_95444 Union Bank of India UBIN0917885 NABHA 29997

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