Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:10:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270123APB_FTO_103974
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-09-009-048-001/166
(DITTUPUR JATTAN) 		2609009000NRG23270120230320279 27/01/2023 JARNAIL KAUR 2609009WL020782 JARNAIL KAUR 00032 UTIB0000098 1692 1692 Processed 01/02/2023 8313352413 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 NABHA PB-09-009-075-001/19
(JATIWAL) 		2609009000NRG23270120230320807 27/01/2023 JASWINDER KAUR 2609009WL020811 JASWINDER KAUR 00032 UTIB0001857 1692 1692 Processed 01/02/2023 8313352416 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1692 1692
3 NABHA PB-09-009-032-001/27
(CHASWAL) 		2609009000NRG23270120230320270 27/01/2023 PRITAM KAUR 2609009WL020781 PRITAM KAUR 00032 UTIB0002297 1410 1410 Processed 01/02/2023 8313352414 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-032-001/46
(CHASWAL) 		2609009000NRG23270120230320271 27/01/2023 BHINDER KAUR 2609009WL020781 BHINDER KAUR 00032 UTIB0002297 1410 1410 Processed 01/02/2023 8313352415 MAHINDER KAUR W/O PIARA SINGH IDBI BANK(607095)
SubTotal 2820 2820
5 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG23270120230320663 27/01/2023 SUKHU DEVI 2609009WL020802 SUKHU DEVI 00045 BARB0NABHAX 1128 1128 Processed 01/02/2023 8313352400 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
6 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG23270120230320536 27/01/2023 BIMLA KAUR 2609009WL020799 BIMLA KAUR 00048 BKID0006587 1410 1410 Processed 01/02/2023 8313352591 BIMLA KAUR WO BALKAR SINGH BANK OF INDIA(508505)
7 NABHA PB-09-009-015-001/237
(BAURAN KALAN) 		2609009000NRG23270120230320540 27/01/2023 PARAMJIT KAUR 2609009WL020799 PARAMJIT KAUR 00048 BKID0006587 1410 1410 Processed 01/02/2023 8313352592 PARMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
8 NABHA PB-09-009-015-001/245
(BAURAN KALAN) 		2609009000NRG23270120230320541 27/01/2023 BABLI KAUR 2609009WL020799 BABLI KAUR 00048 BKID0006587 1410 1410 Processed 01/02/2023 8313352593 BABLI KAUR WO JASPREET SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
9 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG23270120230320676 27/01/2023 SWARANJIT SINGH 2609009WL020804 SWARANJIT SINGH 00078 CNRB0002119 1692 1692 Processed 01/02/2023 8313352384 SWARANJIT SINGH CANARA BANK(508532)
10 NABHA PB-09-009-097-001/10
(KOTLI) 		2609009000NRG23270120230320357 27/01/2023 KARAMJIT KAUR 2609009WL020789 KARAMJIT KAUR 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352343 KARAMJIT KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-097-001/14
(KOTLI) 		2609009000NRG23270120230320359 27/01/2023 OMWATI 2609009WL020789 OMWATI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352341 OMWAT CANARA BANK(508532)
12 NABHA PB-09-009-097-001/18
(KOTLI) 		2609009000NRG23270120230320363 27/01/2023 BISHNI 2609009WL020789 BISHNI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352344 BISHNI CANARA BANK(508532)
13 NABHA PB-09-009-097-001/26
(KOTLI) 		2609009000NRG23270120230320364 27/01/2023 PUSHPA RANI 2609009WL020789 PUSHPA RANI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352351 PUSHPA DEVI CANARA BANK(508532)
14 NABHA PB-09-009-097-001/31
(KOTLI) 		2609009000NRG23270120230320365 27/01/2023 BHAGO 2609009WL020789 BHAGO 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352348 BHAGO PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-097-001/32
(KOTLI) 		2609009000NRG23270120230320366 27/01/2023 RAJNI RANI 2609009WL020789 RAJNI RANI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352422 RAJNI RANI CANARA BANK(508532)
16 NABHA PB-09-009-097-001/33
(KOTLI) 		2609009000NRG23270120230320367 27/01/2023 SHIAMVATI 2609009WL020789 SHIAMVATI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352352 SHIAMVATI CANARA BANK(508532)
17 NABHA PB-09-009-097-001/37
(KOTLI) 		2609009000NRG23270120230320369 27/01/2023 KUSHALIYA DEVI 2609009WL020789 KUSHALIYA DEVI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352355 KUSHALIYA DEVI CANARA BANK(508532)
18 NABHA PB-09-009-097-001/38
(KOTLI) 		2609009000NRG23270120230320370 27/01/2023 PARAMJEET KAUR 2609009WL020789 PARAMJEET KAUR 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352353 PARAMJEET KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-097-001/4
(KOTLI) 		2609009000NRG23270120230320371 27/01/2023 LAJWANTI 2609009WL020789 LAJWANTI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352345 LAJWANTI CANARA BANK(508532)
20 NABHA PB-09-009-097-001/41
(KOTLI) 		2609009000NRG23270120230320372 27/01/2023 SAMITRA DEVI 2609009WL020789 SAMITRA DEVI 00078 CNRB0002119 1128 1128 Processed 01/02/2023 8313352421 SAMITRA DEVI CANARA BANK(508532)
21 NABHA PB-09-009-097-001/44
(KOTLI) 		2609009000NRG23270120230320374 27/01/2023 SONIA DEVI 2609009WL020789 SONIA DEVI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352420 SONIA DEVI CANARA BANK(508532)
22 NABHA PB-09-009-097-001/45
(KOTLI) 		2609009000NRG23270120230320375 27/01/2023 ASHA RANI 2609009WL020789 ASHA RANI 00078 CNRB0002119 846 846 Processed 01/02/2023 8313352356 ASHA RANI CANARA BANK(508532)
23 NABHA PB-09-009-097-001/47
(KOTLI) 		2609009000NRG23270120230320376 27/01/2023 NIRMALA DEVI 2609009WL020789 NIRMALA DEVI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352354 NIRMALA DEVI CANARA BANK(508532)
24 NABHA PB-09-009-097-001/48
(KOTLI) 		2609009000NRG23270120230320377 27/01/2023 RANDEEP KAUR 2609009WL020789 RANDEEP KAUR 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352347 RANDEEP KAUR CANARA BANK(508532)
25 NABHA PB-09-009-097-001/49
(KOTLI) 		2609009000NRG23270120230320378 27/01/2023 NIRMALA DEVI 2609009WL020789 NIRMALA DEVI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352339 NIRMALA DEVI CANARA BANK(508532)
26 NABHA PB-09-009-097-001/5
(KOTLI) 		2609009000NRG23270120230320379 27/01/2023 BHOLI 2609009WL020789 BHOLI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352350 BHOLI ICICI BANK LTD(508534)
27 NABHA PB-09-009-097-001/55
(KOTLI) 		2609009000NRG23270120230320380 27/01/2023 USHA RANI 2609009WL020789 USHA RANI 00078 CNRB0002119 1128 1128 Processed 01/02/2023 8313352349 MRS USHA RANI STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-097-001/6
(KOTLI) 		2609009000NRG23270120230320384 27/01/2023 JASBIR KAUR 2609009WL020789 JASBIR KAUR 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352340 JASVEER KAUR CANARA BANK(508532)
29 NABHA PB-09-009-097-001/7
(KOTLI) 		2609009000NRG23270120230320387 27/01/2023 SUSHMA DEVI 2609009WL020789 SUSHMA DEVI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352342 SUSHMA DEVI CANARA BANK(508532)
30 NABHA PB-09-009-097-001/8
(KOTLI) 		2609009000NRG23270120230320389 27/01/2023 NIRMALA DEVI 2609009WL020789 NIRMALA DEVI 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352357 NIRMALA DEVI CANARA BANK(508532)
31 NABHA PB-09-009-097-001/9
(KOTLI) 		2609009000NRG23270120230320390 27/01/2023 PARAMJEET KAUR 2609009WL020789 PARAMJEET KAUR 00078 CNRB0002119 1410 1410 Processed 01/02/2023 8313352346 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 31584 31584
32 NABHA PB-09-009-078-001/42
(JINDALPUR) 		2609009000NRG23270120230320300 27/01/2023 GURDEV KAUR 2609009WL020783 GURDEV KAUR 00078 CNRB0004332 1692 1692 Processed 01/02/2023 8313352485 GURDEV KAUR CANARA BANK(508532)
SubTotal 1692 1692
33 NABHA PB-09-009-075-001/1
(JATIWAL) 		2609009000NRG23270120230320800 27/01/2023 LAKHVEER KAUR 2609009WL020811 LAKHVEER KAUR 00078 CNRB0005540 1410 1410 Processed 01/02/2023 8313352530 LAKHVIR KAUR CANARA BANK(508532)
34 NABHA PB-09-009-075-001/3
(JATIWAL) 		2609009000NRG23270120230320811 27/01/2023 SARBJIT KAUR 2609009WL020811 SARBJIT KAUR 00078 CNRB0005540 1692 1692 Processed 01/02/2023 8313352532 SARABJIT KAUR CANARA BANK(508532)
35 NABHA PB-09-009-075-001/6
(JATIWAL) 		2609009000NRG23270120230320828 27/01/2023 BALJEET KAUR 2609009WL020811 BALJEET KAUR 00078 CNRB0005540 1692 1692 Processed 01/02/2023 8313352531 BALJEET KAUR CANARA BANK(508532)
SubTotal 4794 4794
36 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG23270120230320535 27/01/2023 AMANDEEP KAUR 2609009WL020799 AMANDEEP KAUR 00152 HDFC0000116 1410 1410 Processed 01/02/2023 8313352516 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
37 NABHA PB-09-009-032-001/127
(CHASWAL) 		2609009000NRG23270120230320267 27/01/2023 JASBIR KAUR 2609009WL020781 JASBIR KAUR 00152 HDFC0002319 1410 1410 Processed 01/02/2023 8313352487 JASBIR KAUR WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-075-001/12
(JATIWAL) 		2609009000NRG23270120230320802 27/01/2023 SUKHDEV KAUR 2609009WL020811 SUKHDEV KAUR 00152 HDFC0002319 1410 1410 Processed 01/02/2023 8313352488 SUKHDEV KAUR HDFC BANK LTD(607152)
39 NABHA PB-09-009-083-001/52
(KALLAR MAJRI) 		2609009000NRG23270120230321212 27/01/2023 AMANDEEP SINGH 2609009WL020827 AMANDEEP SINGH 00152 HDFC0002319 564 564 Processed 01/02/2023 8313352486 AMANDIP SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
40 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG23270120230320337 27/01/2023 MANPREET KAUR 2609009WL020786 MANPREET KAUR 00165 IBKL0000895 1692 1692 Processed 01/02/2023 8313352543 MANPREET KAUR IDBI BANK(607095)
SubTotal 1692 1692
41 NABHA PB-09-009-022-001/123
(BHARI PANENCHA) 		2609009000NRG23270120230320586 27/01/2023 HARJEET SINGH 2609009WL020801 HARJEET SINGH 00176 IDIB000C168 1410 1410 Processed 01/02/2023 8313352533 Mr. HARJEET SINGH INDIAN BANK(607105)
42 NABHA PB-09-009-022-001/31
(BHARI PANENCHA) 		2609009000NRG23270120230320600 27/01/2023 SUKHWINDER KAUR 2609009WL020801 SUKHWINDER KAUR 00176 IDIB000C168 1410 1410 Processed 01/02/2023 8313352595 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
43 NABHA PB-09-009-022-001/51
(BHARI PANENCHA) 		2609009000NRG23270120230320609 27/01/2023 KULDEEP KAUR 2609009WL020801 KULDEEP KAUR 00176 IDIB000C168 1410 1410 Processed 01/02/2023 8313352594 KULDEEP KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-022-001/96
(BHARI PANENCHA) 		2609009000NRG23270120230320616 27/01/2023 JASPREET KAUR 2609009WL020801 JASPREET KAUR 00176 IDIB000C168 1128 1128 Processed 01/02/2023 8313352534 Mrs. JASPREET KAUR INDIAN BANK(607105)
45 NABHA PB-09-009-022-001/98
(BHARI PANENCHA) 		2609009000NRG23270120230320618 27/01/2023 PREMJEET KAUR 2609009WL020801 PREMJEET KAUR 00176 IDIB000C168 1128 1128 Processed 01/02/2023 8313352596 PREMJIT KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
46 NABHA PB-09-009-004-001/99
(AGETI) 		2609009000NRG23270120230320675 27/01/2023 gurmit singh 2609009WL020804 gurmit singh 00176 IDIB000N039 1692 1692 Processed 01/02/2023 8313352574 GURMIT SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-082-001/7
(KALIHANA) 		2609009000NRG23270120230320640 27/01/2023 SURINDER SINGH 2609009WL020802 SURINDER SINGH 00176 IDIB000N039 1128 1128 Processed 01/02/2023 8313352597 Mr. SURINDER SINGH INDIAN BANK(607105)
48 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG23270120230320381 27/01/2023 SUKHMEET KAUR 2609009WL020789 SUKHMEET KAUR 00176 IDIB000N039 1128 1128 Processed 01/02/2023 8313352524 SUKHMEET KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-097-001/58
(KOTLI) 		2609009000NRG23270120230320382 27/01/2023 SUKHWINDER KAUR 2609009WL020789 SUKHWINDER KAUR 00176 IDIB000N039 1410 1410 Processed 01/02/2023 8313352525 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5358 5358
50 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG23270120230320671 27/01/2023 JAGA SINGH 2609009WL020804 JAGA SINGH 00176 IDIB000N503 1692 1692 Processed 01/02/2023 8313352522 JAGA SINGH UCO BANK(607066)
51 NABHA PB-09-009-019-001/105
(BENERA KALAN) 		2609009000NRG23270120230321266 27/01/2023 KAMALPREET KAUR 2609009WL020829 KAMALPREET KAUR 00176 IDIB000N503 564 564 Processed 01/02/2023 8313352518 Mrs. KAMALPREET KAUR INDIAN BANK(607105)
52 NABHA PB-09-009-019-001/74
(BENERA KALAN) 		2609009000NRG23270120230321299 27/01/2023 HARDEEP KAUR 2609009WL020829 HARDEEP KAUR 00176 IDIB000N503 1128 1128 Processed 01/02/2023 8313352521 HARDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 NABHA PB-09-009-019-001/77
(BENERA KALAN) 		2609009000NRG23270120230321300 27/01/2023 HARJIT KAUR 2609009WL020829 HARJIT KAUR 00176 IDIB000N503 1128 1128 Processed 01/02/2023 8313352517 Mrs. HARJIT KAUR INDIAN BANK(607105)
54 NABHA PB-09-009-019-001/99
(BENERA KALAN) 		2609009000NRG23270120230321303 27/01/2023 BANT KAUR 2609009WL020829 BANT KAUR 00176 IDIB000N503 1128 1128 Processed 01/02/2023 8313352523 BANTO KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-082-001/65
(KALIHANA) 		2609009000NRG23270120230320639 27/01/2023 BALKAR SINGH 2609009WL020802 BALKAR SINGH 00176 IDIB000N503 1410 1410 Processed 01/02/2023 8313352519 Mr. BALKAR SINGH INDIAN BANK(607105)
56 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG23270120230320319 27/01/2023 BALVIR SINGH 2609009WL020784 BALVIR SINGH 00176 IDIB000N503 1692 1692 Processed 01/02/2023 8313352520 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 8742 8742
57 NABHA PB-09-009-022-001/10
(BHARI PANENCHA) 		2609009000NRG23270120230320581 27/01/2023 HARWINDER KAUR 2609009WL020801 HARWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313352620 HARWINDER KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-022-001/16
(BHARI PANENCHA) 		2609009000NRG23270120230320591 27/01/2023 SARBJIT KAUR 2609009WL020801 SARBJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313352368 SARABJEET KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-022-001/35
(BHARI PANENCHA) 		2609009000NRG23270120230320602 27/01/2023 HARDIP KAUR 2609009WL020801 HARDIP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313352377 HARDEEP KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-022-001/43
(BHARI PANENCHA) 		2609009000NRG23270120230320606 27/01/2023 CHOTI KAUR 2609009WL020801 CHOTI KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313352606 CHHOTI KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-022-001/50
(BHARI PANENCHA) 		2609009000NRG23270120230320608 27/01/2023 KARMJIT KAUR 2609009WL020801 KARMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313352613 KARAMJIT KAUR IDBI BANK(607095)
62 NABHA PB-09-009-022-001/52
(BHARI PANENCHA) 		2609009000NRG23270120230320610 27/01/2023 SURJIT KAUR 2609009WL020801 SURJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313352507 SURJIT KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-022-001/58
(BHARI PANENCHA) 		2609009000NRG23270120230320611 27/01/2023 SWARAN KAUR 2609009WL020801 SWARAN KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313352361 SWARAN KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-022-001/6
(BHARI PANENCHA) 		2609009000NRG23270120230320612 27/01/2023 SUKHWINDER KAUR 2609009WL020801 SUKHWINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313352611 SUKHWINDER KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-022-001/8
(BHARI PANENCHA) 		2609009000NRG23270120230320615 27/01/2023 PARVINDER KAUR 2609009WL020801 PARVINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313352607 PARVINDER KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-048-001/97
(DITTUPUR JATTAN) 		2609009000NRG23270120230320289 27/01/2023 CHARANJIT SINGH 2609009WL020782 CHARANJIT SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313352372 CHARANJIT SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG23270120230320627 27/01/2023 HARJINDER KAUR 2609009WL020802 HARJINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313352374 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG23270120230320628 27/01/2023 SIMRAN KAUR 2609009WL020802 SIMRAN KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313352370 SIMRAN KAUR PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG23270120230320630 27/01/2023 KULDEEP SINGH 2609009WL020802 KULDEEP SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313352382 KULDEEP SINGH SO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG23270120230320636 27/01/2023 MURTI KAUR 2609009WL020802 MURTI KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313352375 MURTI KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
71 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG23270120230320641 27/01/2023 BALWINDER KAUR 2609009WL020802 BALWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313352376 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-082-001/72
(KALIHANA) 		2609009000NRG23270120230320642 27/01/2023 MANDEEP KAUR 2609009WL020802 MANDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313352380 MANDEEP KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-143-001/21
(SAHAULI) 		2609009000NRG23270120230321232 27/01/2023 HARJINDER KAUR 2609009WL020827 HARJINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313352499 HARJINDER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
74 NABHA PB-09-009-143-001/32
(SAHAULI) 		2609009000NRG23270120230321236 27/01/2023 HARBANS KAUR 2609009WL020827 HARBANS KAUR 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313352494 HARBANS KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-143-001/34
(SAHAULI) 		2609009000NRG23270120230321239 27/01/2023 NACHATTER KAUR 2609009WL020827 NACHATTER KAUR 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313352369 NACHHTAR KAUR AXIS BANK(607153)
76 NABHA PB-09-009-143-001/54
(SAHAULI) 		2609009000NRG23270120230321242 27/01/2023 HARJIT KAUR 2609009WL020827 HARJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313352599 HARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-143-001/60
(SAHAULI) 		2609009000NRG23270120230321245 27/01/2023 BALJIT KAUR 2609009WL020827 BALJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313352600 BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-143-001/66
(SAHAULI) 		2609009000NRG23270120230321246 27/01/2023 JASPREET KAUR 2609009WL020827 JASPREET KAUR 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313352501 JASPREET KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-143-001/67
(SAHAULI) 		2609009000NRG23270120230321247 27/01/2023 SATYA DEVI 2609009WL020827 SATYA DEVI 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313352496 SATIAA DEVI ICICI BANK LTD(508534)
SubTotal 24534 24534
80 NABHA PB-09-009-143-001/182
(SAHAULI) 		2609009000NRG23270120230321226 27/01/2023 RANI BEGUM 2609009WL020827 RANI BEGUM 00349 PSIB0021174 564 564 Processed 01/02/2023 8313352401 RANI BEGUM WO MAHID SHAH PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-143-001/187
(SAHAULI) 		2609009000NRG23270120230321228 27/01/2023 MONIKA RANI 2609009WL020827 MONIKA RANI 00349 PSIB0021174 564 564 Processed 01/02/2023 8313352402 MONIKA RANI AXIS BANK(607153)
SubTotal 1128 1128
82 NABHA PB-09-009-048-001/117
(DITTUPUR JATTAN) 		2609009000NRG23270120230320275 27/01/2023 SARABJIT KAUR 2609009WL020782 SARABJIT KAUR 00349 PSIB0021241 1692 1692 Processed 01/02/2023 8313352404 SARABJIT KAUR PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-048-001/126
(DITTUPUR JATTAN) 		2609009000NRG23270120230320276 27/01/2023 MANPREET SINGH 2609009WL020782 MANPREET SINGH 00349 PSIB0021241 1692 1692 Processed 01/02/2023 8313352406 MANPREET SINGH PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-048-001/137
(DITTUPUR JATTAN) 		2609009000NRG23270120230320277 27/01/2023 AMARJIT KAUR 2609009WL020782 AMARJIT KAUR 00349 PSIB0021241 1410 1410 Processed 01/02/2023 8313352403 AMARJIT SINGH S/O SHIV RAM PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-048-001/142
(DITTUPUR JATTAN) 		2609009000NRG23270120230320278 27/01/2023 JASVIR KAUR 2609009WL020782 JASVIR KAUR 00349 PSIB0021241 1692 1692 Processed 01/02/2023 8313352405 JASVIR KAUR PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-048-001/45
(DITTUPUR JATTAN) 		2609009000NRG23270120230320287 27/01/2023 RANJIT KAUR 2609009WL020782 RANJIT KAUR 00349 PSIB0021241 1410 1410 Processed 01/02/2023 8313352407 RANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
87 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG23270120230320670 27/01/2023 CHARAN SINGH 2609009WL020804 CHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313352378 CHARAN SINGH SO CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-004-001/54
(AGETI) 		2609009000NRG23270120230320673 27/01/2023 JAGDEEP KAUR 2609009WL020804 JAGDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313352381 JAGDEEP KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-020-001/164
(BENERA KHURD) 		2609009000NRG23270120230320469 27/01/2023 SONA DEVI 2609009WL020797 SONA DEVI 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352383 MRS SONA DEVI STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-020-001/170
(BENERA KHURD) 		2609009000NRG23270120230320470 27/01/2023 KINDER KAUR 2609009WL020797 KINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352410 KINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-022-001/107
(BHARI PANENCHA) 		2609009000NRG23270120230320583 27/01/2023 PARAMJIT KAUR 2609009WL020801 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352362 PARAMJIT KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-022-001/14
(BHARI PANENCHA) 		2609009000NRG23270120230320590 27/01/2023 PRITAM KAUR 2609009WL020801 PRITAM KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352609 PRITAM KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-022-001/2
(BHARI PANENCHA) 		2609009000NRG23270120230320592 27/01/2023 JERNAIL KAUR 2609009WL020801 JERNAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352605 JARNAIL KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-022-001/21
(BHARI PANENCHA) 		2609009000NRG23270120230320593 27/01/2023 JASWANT KAUR 2609009WL020801 JASWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352612 JASWANT KAUR WO UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-022-001/23
(BHARI PANENCHA) 		2609009000NRG23270120230320595 27/01/2023 BALBIR KAUR 2609009WL020801 BALBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352608 BALVIR KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-022-001/26
(BHARI PANENCHA) 		2609009000NRG23270120230320596 27/01/2023 KULWANT KAUR 2609009WL020801 KULWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352618 KULWANT KAUR ICICI BANK LTD(508534)
97 NABHA PB-09-009-022-001/27
(BHARI PANENCHA) 		2609009000NRG23270120230320597 27/01/2023 JASVIR KAUR 2609009WL020801 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352614 JASVEER KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-022-001/28
(BHARI PANENCHA) 		2609009000NRG23270120230320598 27/01/2023 BHAG SINGH 2609009WL020801 BHAG SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313352506 BHAG SINGH IDBI BANK(607095)
99 NABHA PB-09-009-022-001/34
(BHARI PANENCHA) 		2609009000NRG23270120230320601 27/01/2023 MALKIT KAUR 2609009WL020801 MALKIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313352615 MALKEET KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-022-001/38
(BHARI PANENCHA) 		2609009000NRG23270120230320603 27/01/2023 JASPAL KAUR 2609009WL020801 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352616 JASPAL KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-022-001/39
(BHARI PANENCHA) 		2609009000NRG23270120230320604 27/01/2023 KIRANJIT KAUR 2609009WL020801 KIRANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352610 KIRANJIT KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-022-001/42
(BHARI PANENCHA) 		2609009000NRG23270120230320605 27/01/2023 SUKHWINDER KAUR 2609009WL020801 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352360 SUKHWINDER KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-022-001/49
(BHARI PANENCHA) 		2609009000NRG23270120230320607 27/01/2023 LAKHVIR KAUR 2609009WL020801 LAKHVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313352617 LAKHVIR KAUR ICICI BANK LTD(508534)
104 NABHA PB-09-009-022-001/69
(BHARI PANENCHA) 		2609009000NRG23270120230320613 27/01/2023 LAKHVIR KAUR 2609009WL020801 LAKHVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313352619 LAKHVIR KAUR ICICI BANK LTD(508534)
105 NABHA PB-09-009-022-001/7
(BHARI PANENCHA) 		2609009000NRG23270120230320614 27/01/2023 DEV SINGH 2609009WL020801 DEV SINGH 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313352505 DEV SINGH ICICI BANK LTD(508534)
106 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG23270120230320678 27/01/2023 LAKHVIR KAUR 2609009WL020804 LAKHVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313352371 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-082-001/110
(KALIHANA) 		2609009000NRG23270120230320621 27/01/2023 Rajpal kaur 2609009WL020802 Rajpal kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313352412 RAJPAL KAUR ICICI BANK LTD(508534)
108 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG23270120230320632 27/01/2023 JASPAL KAUR 2609009WL020802 JASPAL KAUR 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313352411 JASPAL KAUR UNION BANK OF INDIA(508500)
109 NABHA PB-09-009-083-001/111
(kahttra colony) 		2609009000NRG23270120230321208 27/01/2023 JAGDEEP KAUR 2609009WL020827 JAGDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352366 JAGDEEP KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-083-001/112
(kahttra colony) 		2609009000NRG23270120230321209 27/01/2023 NIRMAL KAUR 2609009WL020827 NIRMAL KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352373 NIRMAIL KAUR W/O JUGDASS SINGH PUNJAB GRAMIN BANK(607138)
111 NABHA PB-09-009-083-001/56
(kahttra colony) 		2609009000NRG23270120230321213 27/01/2023 MANPREET KAUR 2609009WL020827 MANPREET KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352365 MANPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-083-001/74
(kahttra colony) 		2609009000NRG23270120230321215 27/01/2023 BALVEER KAUR 2609009WL020827 BALVEER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313352491 BALVEER KAUR CANARA BANK(508532)
113 NABHA PB-09-009-083-001/89
(kahttra colony) 		2609009000NRG23270120230321217 27/01/2023 NISHA DEVI 2609009WL020827 NISHA DEVI 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352379 NISHA DEVI WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-083-001/97
(kahttra colony) 		2609009000NRG23270120230321218 27/01/2023 HANSO 2609009WL020827 HANSO 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352495 HANSO ICICI BANK LTD(508534)
115 NABHA PB-09-009-143-001/111
(SAHAULI) 		2609009000NRG23270120230321219 27/01/2023 AMARJEET KAUR 2609009WL020827 AMARJEET KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352604 AMARJIT KAUR AXIS BANK(607153)
116 NABHA PB-09-009-143-001/117
(SAHAULI) 		2609009000NRG23270120230321220 27/01/2023 SARBJIT KAUR 2609009WL020827 SARBJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352492 SARABJIT KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-143-001/145
(SAHAULI) 		2609009000NRG23270120230321221 27/01/2023 GURPREET SINGH 2609009WL020827 GURPREET SINGH 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352363 GURPREET SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
118 NABHA PB-09-009-143-001/16
(SAHAULI) 		2609009000NRG23270120230321222 27/01/2023 LABH KAUR 2609009WL020827 LABH KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352503 LABH KAUR S/O KHUSHI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 NABHA PB-09-009-143-001/17
(SAHAULI) 		2609009000NRG23270120230321223 27/01/2023 KARMJIT KAUR 2609009WL020827 KARMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352500 KARAMJEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
120 NABHA PB-09-009-143-001/174
(SAHAULI) 		2609009000NRG23270120230321224 27/01/2023 KARAMJIT KAUR 2609009WL020827 KARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352598 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-143-001/176
(SAHAULI) 		2609009000NRG23270120230321225 27/01/2023 PARAMJEET KAUR 2609009WL020827 PARAMJEET KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352603 PARAMJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-143-001/185
(SAHAULI) 		2609009000NRG23270120230321227 27/01/2023 PAMMI 2609009WL020827 PAMMI 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352364 PAMMI W O SINDER PAL PUNJAB GRAMIN BANK(607138)
123 NABHA PB-09-009-143-001/192
(SAHAULI) 		2609009000NRG23270120230321229 27/01/2023 BABY KAUR 2609009WL020827 BABY KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352367 BABY KAUR W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
124 NABHA PB-09-009-143-001/22
(SAHAULI) 		2609009000NRG23270120230321233 27/01/2023 GURMAIL KAUR 2609009WL020827 GURMAIL KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352502 GURMEET KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-143-001/33
(SAHAULI) 		2609009000NRG23270120230321237 27/01/2023 NACHATTAR SINGH 2609009WL020827 NACHATTAR SINGH 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352359 NACHHATAR SINGH S O KARTAR SINGH NACHHA PUNJAB GRAMIN BANK(607138)
126 NABHA PB-09-009-143-001/34
(SAHAULI) 		2609009000NRG23270120230321238 27/01/2023 KAKA SINGH 2609009WL020827 KAKA SINGH 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352602 KAKA SINGH ICICI BANK LTD(508534)
127 NABHA PB-09-009-143-001/37
(SAHAULI) 		2609009000NRG23270120230321240 27/01/2023 CHAMKAUR SINGH 2609009WL020827 CHAMKAUR SINGH 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313352498 CHAMKOUR SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
128 NABHA PB-09-009-143-001/44
(SAHAULI) 		2609009000NRG23270120230321241 27/01/2023 SEHNAZ 2609009WL020827 SEHNAZ 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352504 SHEHNAZ PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-143-001/55
(SAHAULI) 		2609009000NRG23270120230321243 27/01/2023 SINSINDERPAL KAURDERPAL KAUR 2609009WL020827 SINSINDERPAL KAURDERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352601 SINDER KAUR W O JANG SINGH SINDER PUNJAB GRAMIN BANK(607138)
130 NABHA PB-09-009-143-001/58
(SAHAULI) 		2609009000NRG23270120230321244 27/01/2023 GURPREET SINGH 2609009WL020827 GURPREET SINGH 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352493 GURPREET SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
131 NABHA PB-09-009-143-001/86
(SAHAULI) 		2609009000NRG23270120230321248 27/01/2023 PARMJIT KAUR 2609009WL020827 PARMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313352358 PARAMJEET KAUR AXIS BANK(607153)
132 NABHA PB-09-009-175-001/128
(kahttra colony) 		2609009000NRG23270120230321250 27/01/2023 CHINT KAUR 2609009WL020827 CHINT KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313352497 CHINT KAUR ICICI BANK LTD(508534)
SubTotal 41736 41736
133 NABHA PB-09-009-015-001/161
(BAURAN KALAN) 		2609009000NRG23270120230320533 27/01/2023 AJAIB SINGH 2609009WL020799 AJAIB SINGH 00354 PUNB0020410 1410 1410 Processed 01/02/2023 8313352546 AJAIB SINGH BANK OF BARODA(606985)
134 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG23270120230320481 27/01/2023 GURNAM KAUR 2609009WL020797 GURNAM KAUR 00354 PUNB0020410 1410 1410 Processed 01/02/2023 8313352397 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-020-001/84
(BENERA KHURD) 		2609009000NRG23270120230320499 27/01/2023 JASMAIL KAUR 2609009WL020797 JASMAIL KAUR 00354 PUNB0020410 1410 1410 Processed 01/02/2023 8313352396 JASMAIL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG23270120230320360 27/01/2023 SOMA KAUR 2609009WL020789 SOMA KAUR 00354 PUNB0020410 1410 1410 Processed 01/02/2023 8313352545 SOMA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG23270120230320659 27/01/2023 UJAGAR SINGH 2609009WL020802 UJAGAR SINGH 00354 PUNB0020410 1128 1128 Processed 01/02/2023 8313352398 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG23270120230320666 27/01/2023 MAYA DEVI 2609009WL020802 MAYA DEVI 00354 PUNB0020410 1128 1128 Processed 01/02/2023 8313352395 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
139 NABHA PB-09-009-015-001/202
(BAURAN KALAN) 		2609009000NRG23270120230320539 27/01/2023 JARNAIL KAUR 2609009WL020799 JARNAIL KAUR 00354 PUNB0035100 1410 1410 Processed 01/02/2023 8313352399 JARNAIL KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-078-001/55
(JINDALPUR) 		2609009000NRG23270120230320305 27/01/2023 GURMAIL SINGH 2609009WL020783 GURMAIL SINGH 00354 PUNB0035100 1692 1692 Processed 01/02/2023 8313352458 GURMAIL SINGH SO ZORA SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG23270120230320638 27/01/2023 RANI 2609009WL020802 RANI 00354 PUNB0035100 1410 1410 Processed 01/02/2023 8313352544 RANI KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
142 NABHA PB-09-009-075-001/12
(JATIWAL) 		2609009000NRG23270120230320801 27/01/2023 RAM SINGH 2609009WL020811 RAM SINGH 00354 PUNB0126110 1410 1410 Processed 01/02/2023 8313352443 RAM SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-075-001/14
(JATIWAL) 		2609009000NRG23270120230320803 27/01/2023 GURDEV KAUR 2609009WL020811 GURDEV KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352444 GURDEV KAUR ICICI BANK LTD(508534)
144 NABHA PB-09-009-075-001/17
(JATIWAL) 		2609009000NRG23270120230320805 27/01/2023 JASWANT KAUR 2609009WL020811 JASWANT KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352408 JASWANT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-075-001/37
(JATIWAL) 		2609009000NRG23270120230320812 27/01/2023 AMRIK SINGH 2609009WL020811 AMRIK SINGH 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352457 AMRIK SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-075-001/41
(JATIWAL) 		2609009000NRG23270120230320815 27/01/2023 BALWINDER KAUR 2609009WL020811 BALWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352451 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-075-001/43
(JATIWAL) 		2609009000NRG23270120230320817 27/01/2023 HARJINDER KAUR 2609009WL020811 HARJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352461 BALJINDER KAUR IDBI BANK(607095)
148 NABHA PB-09-009-075-001/5
(JATIWAL) 		2609009000NRG23270120230320821 27/01/2023 PARMJIT KAUR 2609009WL020811 PARMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352542 PARAMJIT KAUR CANARA BANK(508532)
149 NABHA PB-09-009-075-001/50
(JATIWAL) 		2609009000NRG23270120230320823 27/01/2023 NAIB KAUR 2609009WL020811 NAIB KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352456 NAIB KAUR CANARA BANK(508532)
150 NABHA PB-09-009-075-001/67
(JATIWAL) 		2609009000NRG23270120230320832 27/01/2023 JASWINDER KAUR 2609009WL020811 JASWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352450 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-075-001/9
(JATIWAL) 		2609009000NRG23270120230320841 27/01/2023 BALJIT KAUR 2609009WL020811 BALJIT KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352445 BALJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-078-001/10
(JINDALPUR) 		2609009000NRG23270120230320290 27/01/2023 SATNAM KAUR 2609009WL020783 SATNAM KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352452 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-078-001/18
(JINDALPUR) 		2609009000NRG23270120230320291 27/01/2023 KARMJIT KAUR 2609009WL020783 KARMJIT KAUR 00354 PUNB0126110 1410 1410 Processed 01/02/2023 8313352454 NIRMAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-078-001/20
(JINDALPUR) 		2609009000NRG23270120230320292 27/01/2023 BALVIR SINGH 2609009WL020783 BALVIR SINGH 00354 PUNB0126110 1410 1410 Processed 01/02/2023 8313352449 MR BALBIR SINGH STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-078-001/23
(JINDALPUR) 		2609009000NRG23270120230320293 27/01/2023 JASVINDER KAUR 2609009WL020783 JASVINDER KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352515 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-078-001/24
(JINDALPUR) 		2609009000NRG23270120230320294 27/01/2023 KARAMJIT KAUR 2609009WL020783 KARAMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352447 KARAMJIT KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-078-001/26
(JINDALPUR) 		2609009000NRG23270120230320295 27/01/2023 JERNAIL KAUR 2609009WL020783 JERNAIL KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352446 JARNAIL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-078-001/27
(JINDALPUR) 		2609009000NRG23270120230320296 27/01/2023 NACHATER KUR 2609009WL020783 NACHATER KUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352448 NACHHATTAR KAUR W O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-078-001/30
(JINDALPUR) 		2609009000NRG23270120230320297 27/01/2023 KULDIP SINGH 2609009WL020783 KULDIP SINGH 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352455 HARBANS SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-078-001/45
(JINDALPUR) 		2609009000NRG23270120230320302 27/01/2023 PAL KAUR 2609009WL020783 PAL KAUR 00354 PUNB0126110 1410 1410 Processed 01/02/2023 8313352489 PAL KAUR WO MASTU RAM PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-078-001/49
(JINDALPUR) 		2609009000NRG23270120230320303 27/01/2023 MALKIT KAUR 2609009WL020783 MALKIT KAUR 00354 PUNB0126110 1410 1410 Processed 01/02/2023 8313352459 MALKEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-078-001/63
(JINDALPUR) 		2609009000NRG23270120230320307 27/01/2023 AMARJEET KAUR 2609009WL020783 AMARJEET KAUR 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352460 AMARJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-078-001/77
(JINDALPUR) 		2609009000NRG23270120230320308 27/01/2023 SAROJ RANI 2609009WL020783 SAROJ RANI 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352453 SAROJ RANI PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-078-001/79
(JINDALPUR) 		2609009000NRG23270120230320309 27/01/2023 HARI SINGH 2609009WL020783 HARI SINGH 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352490 HARI SINGH SO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-083-001/123
(kahttra colony) 		2609009000NRG23270120230321210 27/01/2023 BALVEER KAUR 2609009WL020827 BALVEER KAUR 00354 PUNB0126110 564 564 Processed 01/02/2023 8313352462 BALVEER KAUR WO PANMESAR SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG23270120230320343 27/01/2023 KAMALJIT SINGH 2609009WL020786 KAMALJIT SINGH 00354 PUNB0126110 1692 1692 Processed 01/02/2023 8313352514 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 39762 39762
167 NABHA PB-09-009-020-001/135
(BENERA KHURD) 		2609009000NRG23270120230320468 27/01/2023 KARAMJIT KAUR 2609009WL020797 KARAMJIT KAUR 00354 PUNB0188710 1410 1410 Processed 01/02/2023 8313352559 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-020-001/68
(BENERA KHURD) 		2609009000NRG23270120230320488 27/01/2023 CHARANJIT KAUR 2609009WL020797 CHARANJIT KAUR 00354 PUNB0188710 846 846 Processed 01/02/2023 8313352512 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG23270120230320314 27/01/2023 JARNAIL SINGH 2609009WL020784 JARNAIL SINGH 00354 PUNB0188710 1410 1410 Processed 01/02/2023 8313352511 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG23270120230320644 27/01/2023 SINDER KAUR 2609009WL020802 SINDER KAUR 00354 PUNB0188710 1410 1410 Processed 01/02/2023 8313352558 SINDER KAUR PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG23270120230320647 27/01/2023 LAKHWINDER KAUR 2609009WL020802 LAKHWINDER KAUR 00354 PUNB0188710 846 846 Processed 01/02/2023 8313352555 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-112-001/123
(MEHAS) 		2609009000NRG23270120230320648 27/01/2023 SATNAM SINGH 2609009WL020802 SATNAM SINGH 00354 PUNB0188710 1128 1128 Processed 01/02/2023 8313352552 SATNAM SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG23270120230320649 27/01/2023 SUNITA 2609009WL020802 SUNITA 00354 PUNB0188710 1410 1410 Processed 01/02/2023 8313352509 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-112-001/126
(MEHAS) 		2609009000NRG23270120230320316 27/01/2023 RAJU 2609009WL020784 RAJU 00354 PUNB0188710 846 846 Processed 01/02/2023 8313352548 RAJU PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG23270120230320317 27/01/2023 MARIKO 2609009WL020784 MARIKO 00354 PUNB0188710 1692 1692 Processed 01/02/2023 8313352557 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG23270120230320652 27/01/2023 MANJEET KAUR 2609009WL020802 MANJEET KAUR 00354 PUNB0188710 1410 1410 Processed 01/02/2023 8313352549 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG23270120230320653 27/01/2023 KASHMIR KAUR 2609009WL020802 KASHMIR KAUR 00354 PUNB0188710 1410 1410 Processed 01/02/2023 8313352550 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-112-001/202
(MEHAS) 		2609009000NRG23270120230320656 27/01/2023 NIRMALA DEVI 2609009WL020802 NIRMALA DEVI 00354 PUNB0188710 1410 1410 Processed 01/02/2023 8313352554 NIRMALA DEVI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-112-001/208
(MEHAS) 		2609009000NRG23270120230320318 27/01/2023 SWARAN KAUR 2609009WL020784 SWARAN KAUR 00354 PUNB0188710 1410 1410 Processed 01/02/2023 8313352551 SAWARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG23270120230320660 27/01/2023 DEEPO 2609009WL020802 DEEPO 00354 PUNB0188710 1128 1128 Processed 01/02/2023 8313352556 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG23270120230320662 27/01/2023 HARDEEP KAUR 2609009WL020802 HARDEEP KAUR 00354 PUNB0188710 282 282 Processed 01/02/2023 8313352553 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG23270120230320664 27/01/2023 NISHA 2609009WL020802 NISHA 00354 PUNB0188710 1128 1128 Processed 01/02/2023 8313352510 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG23270120230320665 27/01/2023 LAKHVIR KAUR 2609009WL020802 LAKHVIR KAUR 00354 PUNB0188710 1128 1128 Processed 01/02/2023 8313352547 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG23270120230320668 27/01/2023 JASBIR KAUR 2609009WL020802 JASBIR KAUR 00354 PUNB0188710 1128 1128 Processed 01/02/2023 8313352513 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
185 NABHA PB-09-009-020-001/38
(BENERA KHURD) 		2609009000NRG23270120230320475 27/01/2023 JARNAIL KAUR 2609009WL020797 JARNAIL KAUR 00354 PUNB0353100 1410 1410 Processed 01/02/2023 8313352394 JARNAIL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
186 NABHA PB-09-009-019-001/119
(BENERA KALAN) 		2609009000NRG23270120230321269 27/01/2023 HARI SINGH 2609009WL020829 HARI SINGH 00354 PUNB0353800 1128 1128 Processed 01/02/2023 8313352442 HARI SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-019-001/13
(BENERA KALAN) 		2609009000NRG23270120230321271 27/01/2023 AJMER SINGH 2609009WL020829 AJMER SINGH 00354 PUNB0353800 564 564 Processed 01/02/2023 8313352417 AJMER SINGH ICICI BANK LTD(508534)
188 NABHA PB-09-009-019-001/29
(BENERA KALAN) 		2609009000NRG23270120230321283 27/01/2023 JASVIR KAUR 2609009WL020829 JASVIR KAUR 00354 PUNB0353800 564 564 Processed 01/02/2023 8313352465 JASVIR KAUR WO KAHAL SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG23270120230321288 27/01/2023 FUMAN SINGH 2609009WL020829 FUMAN SINGH 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352431 PHUMAN SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-019-001/53
(BENERA KALAN) 		2609009000NRG23270120230321289 27/01/2023 BANT SINGH 2609009WL020829 BANT SINGH 00354 PUNB0353800 1128 1128 Processed 01/02/2023 8313352426 BANT SINGH ICICI BANK LTD(508534)
191 NABHA PB-09-009-019-001/55
(BENERA KALAN) 		2609009000NRG23270120230321291 27/01/2023 AMRJIT KAUR 2609009WL020829 AMRJIT KAUR 00354 PUNB0353800 846 846 Processed 01/02/2023 8313352428 AMARJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-019-001/58
(BENERA KALAN) 		2609009000NRG23270120230321292 27/01/2023 KULWINDER KAUR 2609009WL020829 KULWINDER KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352466 KULWINDER KAUR W/O DARBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
193 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG23270120230321294 27/01/2023 JOGINDER KAUR 2609009WL020829 JOGINDER KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352427 JOGINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-019-001/66
(BENERA KALAN) 		2609009000NRG23270120230321296 27/01/2023 BALVIR KAUR 2609009WL020829 BALVIR KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352441 BALVIR KAUR UCO BANK(607066)
195 NABHA PB-09-009-020-001/116
(BENERA KHURD) 		2609009000NRG23270120230320467 27/01/2023 RAMJAS SINGH 2609009WL020797 RAMJAS SINGH 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352409 RAMJAS SINGH S/O SH JANGIR SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-020-001/22
(BENERA KHURD) 		2609009000NRG23270120230320471 27/01/2023 HARJIT KAUR 2609009WL020797 HARJIT KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352435 HARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-020-001/24
(BENERA KHURD) 		2609009000NRG23270120230320472 27/01/2023 BALDEV KAUR 2609009WL020797 BALDEV KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352425 BALDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-020-001/37
(BENERA KHURD) 		2609009000NRG23270120230320474 27/01/2023 LABH KAUR 2609009WL020797 LABH KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352434 LABH KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-020-001/39
(BENERA KHURD) 		2609009000NRG23270120230320476 27/01/2023 SHINDER KAUR 2609009WL020797 SHINDER KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352424 SHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG23270120230320477 27/01/2023 BALVIR KAUR 2609009WL020797 BALVIR KAUR 00354 PUNB0353800 1128 1128 Processed 01/02/2023 8313352436 BALBIR KAUR ICICI BANK LTD(508534)
201 NABHA PB-09-009-020-001/42
(BENERA KHURD) 		2609009000NRG23270120230320478 27/01/2023 MUKHTIAR KAUR 2609009WL020797 MUKHTIAR KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352439 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG23270120230320480 27/01/2023 PARKASH SINGH 2609009WL020797 PARKASH SINGH 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352430 PARKASH SINGH S/O SH.GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG23270120230320479 27/01/2023 SHAMSHER KAUR 2609009WL020797 SHAMSHER KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352437 SHAMSHER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-020-001/53
(BENERA KHURD) 		2609009000NRG23270120230320482 27/01/2023 BALVIR KAUR 2609009WL020797 BALVIR KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352464 BALVIR KAUR WO NATH SINGH UCO BANK(607066)
205 NABHA PB-09-009-020-001/56
(BENERA KHURD) 		2609009000NRG23270120230320484 27/01/2023 JASVIR KAUR 2609009WL020797 JASVIR KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352418 JASVIR KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG23270120230320486 27/01/2023 GURDHIAN KAUR 2609009WL020797 GURDHIAN KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352433 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG23270120230320490 27/01/2023 KARAMJIT KAUR 2609009WL020797 KARAMJIT KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352463 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-020-001/77
(BENERA KHURD) 		2609009000NRG23270120230320494 27/01/2023 LACHHMI KAUR 2609009WL020797 LACHHMI KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352423 E/S-LACHHMI KAUR AND SON BUTTA SINGH PUNJAB GRAMIN BANK(607138)
209 NABHA PB-09-009-020-001/78
(BENERA KHURD) 		2609009000NRG23270120230320495 27/01/2023 AMAR KAUR 2609009WL020797 AMAR KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352467 AMAR KAUR W/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-020-001/89
(BENERA KHURD) 		2609009000NRG23270120230320501 27/01/2023 NIRMAL KAUR 2609009WL020797 NIRMAL KAUR 00354 PUNB0353800 1128 1128 Processed 01/02/2023 8313352468 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-020-001/93
(BENERA KHURD) 		2609009000NRG23270120230320504 27/01/2023 GURMEET KAUR 2609009WL020797 GURMEET KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352432 GURMEET KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-020-001/94
(BENERA KHURD) 		2609009000NRG23270120230320505 27/01/2023 AMARJIT SINGH 2609009WL020797 AMARJIT SINGH 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352429 AMARJIT SINGH ICICI BANK LTD(508534)
213 NABHA PB-09-009-020-001/95
(BENERA KHURD) 		2609009000NRG23270120230320507 27/01/2023 JASWINDER KAUR 2609009WL020797 JASWINDER KAUR 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352440 JASWINDER KAUR WO RAM ARRA PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-020-001/97
(BENERA KHURD) 		2609009000NRG23270120230320508 27/01/2023 BEGAM 2609009WL020797 BEGAM 00354 PUNB0353800 1410 1410 Processed 01/02/2023 8313352438 BEGAM WO BAHADAR ALI PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG23270120230320677 27/01/2023 GURDHIYAN SINGH 2609009WL020804 GURDHIYAN SINGH 00354 PUNB0353800 282 282 Processed 01/02/2023 8313352419 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37788 37788
216 NABHA PB-09-009-046-001/11
(DHINGHI) 		2609009000NRG23270120230320679 27/01/2023 LAKHVIR SINGH 2609009WL020804 LAKHVIR SINGH 00415 SBIN0001452 1692 1692 Processed 01/02/2023 8313352390 LAKHBIR SINGH STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-046-001/20
(DHINGHI) 		2609009000NRG23270120230320681 27/01/2023 BHEETO 2609009WL020804 BHEETO 00415 SBIN0001452 1692 1692 Processed 01/02/2023 8313352392 BHITO ICICI BANK LTD(508534)
218 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG23270120230320682 27/01/2023 BHARBHUR SINGH 2609009WL020804 BHARBHUR SINGH 00415 SBIN0001452 846 846 Processed 01/02/2023 8313352391 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-083-001/86
(kahttra colony) 		2609009000NRG23270120230321216 27/01/2023 SUKHWINDER KAUR 2609009WL020827 SUKHWINDER KAUR 00415 SBIN0001452 564 564 Processed 01/02/2023 8313352393 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
220 NABHA PB-09-009-019-001/100
(BENERA KALAN) 		2609009000NRG23270120230321264 27/01/2023 MANDEEP KAUR 2609009WL020829 MANDEEP KAUR 00415 SBIN0007190 1128 1128 Processed 01/02/2023 8313352483 MANDEEP KAUR WO JAGSIR SINGH UCO BANK(607066)
221 NABHA PB-09-009-019-001/107
(BENERA KALAN) 		2609009000NRG23270120230321267 27/01/2023 JASPREET KAUR 2609009WL020829 JASPREET KAUR 00415 SBIN0007190 1410 1410 Processed 01/02/2023 8313352338 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 NABHA PB-09-009-019-001/16
(BENERA KALAN) 		2609009000NRG23270120230321275 27/01/2023 PAPI 2609009WL020829 PAPI 00415 SBIN0007190 282 282 Processed 01/02/2023 8313352480 MRS PAPI STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-019-001/23
(BENERA KALAN) 		2609009000NRG23270120230321281 27/01/2023 JASWINDER KAUR 2609009WL020829 JASWINDER KAUR 00415 SBIN0007190 1410 1410 Processed 01/02/2023 8313352477 JASWINDER KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-019-001/39
(BENERA KALAN) 		2609009000NRG23270120230321287 27/01/2023 KIRANPAL KAUR 2609009WL020829 KIRANPAL KAUR 00415 SBIN0007190 282 282 Processed 01/02/2023 8313352337 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-019-001/59
(BENERA KALAN) 		2609009000NRG23270120230321293 27/01/2023 NIRBHAI SINGH 2609009WL020829 NIRBHAI SINGH 00415 SBIN0007190 1128 1128 Processed 01/02/2023 8313352336 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-019-001/68
(BENERA KALAN) 		2609009000NRG23270120230321297 27/01/2023 JASPAL KAUR 2609009WL020829 JASPAL KAUR 00415 SBIN0007190 1410 1410 Processed 01/02/2023 8313352479 Mrs. JASPAL KAUR INDIAN BANK(607105)
227 NABHA PB-09-009-019-001/78
(BENERA KALAN) 		2609009000NRG23270120230321301 27/01/2023 SANDEEP KAUR 2609009WL020829 SANDEEP KAUR 00415 SBIN0007190 1128 1128 Processed 01/02/2023 8313352478 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-019-001/89
(BENERA KALAN) 		2609009000NRG23270120230321302 27/01/2023 PARDEEP KAUR 2609009WL020829 PARDEEP KAUR 00415 SBIN0007190 1128 1128 Processed 01/02/2023 8313352481 PARDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
229 NABHA PB-09-009-020-001/104
(BENERA KHURD) 		2609009000NRG23270120230320466 27/01/2023 SUKHWINDER KAUR 2609009WL020797 SUKHWINDER KAUR 00415 SBIN0007190 1410 1410 Processed 01/02/2023 8313352475 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
230 NABHA PB-09-009-020-001/32
(BENERA KHURD) 		2609009000NRG23270120230320473 27/01/2023 RAM MURTI 2609009WL020797 RAM MURTI 00415 SBIN0007190 1410 1410 Processed 01/02/2023 8313352470 RAM MURATI ICICI BANK LTD(508534)
231 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG23270120230320483 27/01/2023 SUKHCHAIN KAUR 2609009WL020797 SUKHCHAIN KAUR 00415 SBIN0007190 1128 1128 Processed 01/02/2023 8313352469 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-020-001/63
(BENERA KHURD) 		2609009000NRG23270120230320485 27/01/2023 DHARAM KAUR 2609009WL020797 DHARAM KAUR 00415 SBIN0007190 282 282 Processed 01/02/2023 8313352473 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-020-001/82
(BENERA KHURD) 		2609009000NRG23270120230320498 27/01/2023 NACHATTAR KAUR 2609009WL020797 NACHATTAR KAUR 00415 SBIN0007190 1128 1128 Processed 01/02/2023 8313352474 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-020-001/87
(BENERA KHURD) 		2609009000NRG23270120230320500 27/01/2023 SURJIT KAUR 2609009WL020797 SURJIT KAUR 00415 SBIN0007190 1410 1410 Processed 01/02/2023 8313352476 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
235 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG23270120230320502 27/01/2023 GURMIT KAUR 2609009WL020797 GURMIT KAUR 00415 SBIN0007190 1410 1410 Processed 01/02/2023 8313352472 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG23270120230320503 27/01/2023 KARAMJEET KAUR 2609009WL020797 KARAMJEET KAUR 00415 SBIN0007190 1410 1410 Processed 01/02/2023 8313352471 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18894 18894
237 NABHA PB-09-009-015-001/78
(BAURAN KALAN) 		2609009000NRG23270120230320547 27/01/2023 CHARANJIT KAUR 2609009WL020799 CHARANJIT KAUR 00415 SBIN0018691 564 564 Processed 01/02/2023 8313352482 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
238 NABHA PB-09-009-022-001/22
(BHARI PANENCHA) 		2609009000NRG23270120230320594 27/01/2023 RANJIT KAUR 2609009WL020801 RANJIT KAUR 00415 SBIN0050020 1410 1410 Processed 01/02/2023 8313352573 RANJIT KAUR ICICI BANK LTD(508534)
239 NABHA PB-09-009-022-001/3
(BHARI PANENCHA) 		2609009000NRG23270120230320599 27/01/2023 SURINDER KAUR 2609009WL020801 SURINDER KAUR 00415 SBIN0050020 1410 1410 Processed 01/02/2023 8313352529 SURINDER KAUR ICICI BANK LTD(508534)
240 NABHA PB-09-009-048-001/27
(DITTUPUR JATTAN) 		2609009000NRG23270120230320284 27/01/2023 GURMUKH SINGH 2609009WL020782 GURMUKH SINGH 00415 SBIN0050020 1410 1410 Processed 01/02/2023 8313352527 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-048-001/34
(DITTUPUR JATTAN) 		2609009000NRG23270120230320285 27/01/2023 KRISNA 2609009WL020782 KRISNA 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352570 KRISHNA PUNJAB & SIND BANK(607087)
242 NABHA PB-09-009-048-001/37
(DITTUPUR JATTAN) 		2609009000NRG23270120230320286 27/01/2023 CHARANJIT KAUR 2609009WL020782 CHARANJIT KAUR 00415 SBIN0050020 1128 1128 Processed 01/02/2023 8313352569 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
243 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG23270120230320288 27/01/2023 BALJINDER KAUR 2609009WL020782 BALJINDER KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352571 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-075-001/15
(JATIWAL) 		2609009000NRG23270120230320804 27/01/2023 JASWANT KAUR 2609009WL020811 JASWANT KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352538 JASWANT KAUR ICICI BANK LTD(508534)
245 NABHA PB-09-009-075-001/26
(JATIWAL) 		2609009000NRG23270120230320809 27/01/2023 HARPREET KAUR 2609009WL020811 HARPREET KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352583 HARPREET KAUR ICICI BANK LTD(508534)
246 NABHA PB-09-009-075-001/28
(JATIWAL) 		2609009000NRG23270120230320810 27/01/2023 JASPAL KAUR 2609009WL020811 JASPAL KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352581 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-075-001/40
(JATIWAL) 		2609009000NRG23270120230320814 27/01/2023 HARBANS KAUR 2609009WL020811 HARBANS KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352582 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-075-001/42
(JATIWAL) 		2609009000NRG23270120230320816 27/01/2023 SANDEEP KAUR 2609009WL020811 SANDEEP KAUR 00415 SBIN0050020 1410 1410 Processed 01/02/2023 8313352588 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-075-001/44
(JATIWAL) 		2609009000NRG23270120230320818 27/01/2023 PARVEEN RANI 2609009WL020811 PARVEEN RANI 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352541 PARVEEN RANI AXIS BANK(607153)
250 NABHA PB-09-009-075-001/49
(JATIWAL) 		2609009000NRG23270120230320820 27/01/2023 SURINDER KAUR 2609009WL020811 SURINDER KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352585 MRS SURINDER KAUR WO HARMINDER SINGH STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-075-001/52
(JATIWAL) 		2609009000NRG23270120230320825 27/01/2023 MUKHTIAR KAUR 2609009WL020811 MUKHTIAR KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352537 MUKHTIAR KAUR ICICI BANK LTD(508534)
252 NABHA PB-09-009-075-001/68
(JATIWAL) 		2609009000NRG23270120230320833 27/01/2023 KULDEEP KAUR 2609009WL020811 KULDEEP KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352587 KULDEEP KAUR W/O PARWINDER SINGH AXIS BANK(607153)
253 NABHA PB-09-009-075-001/96
(JATIWAL) 		2609009000NRG23270120230320845 27/01/2023 SUKHJINDER KAUR 2609009WL020811 SUKHJINDER KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352484 SUKHJINDER KAUR CANARA BANK(508532)
254 NABHA PB-09-009-078-001/33
(JINDALPUR) 		2609009000NRG23270120230320299 27/01/2023 MANJIT KAUR 2609009WL020783 MANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352539 MANJIT KAUR ICICI BANK LTD(508534)
255 NABHA PB-09-009-078-001/44
(JINDALPUR) 		2609009000NRG23270120230320301 27/01/2023 KULDEEP KAUR 2609009WL020783 KULDEEP KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352536 KULDIP KAUR ICICI BANK LTD(508534)
256 NABHA PB-09-009-078-001/57
(JINDALPUR) 		2609009000NRG23270120230320306 27/01/2023 MANJIT KAUR 2609009WL020783 MANJIT KAUR 00415 SBIN0050020 1128 1128 Processed 01/02/2023 8313352540 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-078-001/80
(JINDALPUR) 		2609009000NRG23270120230320310 27/01/2023 KARAMJIT KAUR 2609009WL020783 KARAMJIT KAUR 00415 SBIN0050020 1410 1410 Processed 01/02/2023 8313352589 KARAMJEET KAUR YES BANK(607223)
258 NABHA PB-09-009-078-001/81
(JINDALPUR) 		2609009000NRG23270120230320311 27/01/2023 GURDEV KAUR 2609009WL020783 GURDEV KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352528 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-078-001/84
(JINDALPUR) 		2609009000NRG23270120230320312 27/01/2023 RANJIT KAUR 2609009WL020783 RANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352584 RANJEET KAUR IDBI BANK(607095)
260 NABHA PB-09-009-078-001/89
(JINDALPUR) 		2609009000NRG23270120230320313 27/01/2023 KARAMJIT KAUR 2609009WL020783 KARAMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 01/02/2023 8313352590 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-083-001/41
(KALLAR MAJRI) 		2609009000NRG23270120230321211 27/01/2023 CHARANJIT KAUR 2609009WL020827 CHARANJIT KAUR 00415 SBIN0050020 564 564 Processed 01/02/2023 8313352586 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG23270120230320342 27/01/2023 MOHNDER SINGH 2609009WL020786 MOHNDER SINGH 00415 SBIN0050020 1128 1128 Processed 01/02/2023 8313352526 MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 38070 38070
263 NABHA PB-09-009-015-001/15
(BAURAN KALAN) 		2609009000NRG23270120230320532 27/01/2023 MOHINDER KAUR 2609009WL020799 MOHINDER KAUR 00415 SBIN0050277 846 846 Processed 01/02/2023 8313352577 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-015-001/163
(BAURAN KALAN) 		2609009000NRG23270120230320534 27/01/2023 chhoti kaur 2609009WL020799 chhoti kaur 00415 SBIN0050277 1410 1410 Processed 01/02/2023 8313352580 MISS CHHOTI KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-015-001/20
(BAURAN KALAN) 		2609009000NRG23270120230320538 27/01/2023 NACHATTER KAUR 2609009WL020799 NACHATTER KAUR 00415 SBIN0050277 1410 1410 Processed 01/02/2023 8313352578 NACHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
266 NABHA PB-09-009-015-001/35
(BAURAN KALAN) 		2609009000NRG23270120230320545 27/01/2023 SIMRANJIT KAUR 2609009WL020799 SIMRANJIT KAUR 00415 SBIN0050277 1410 1410 Processed 01/02/2023 8313352575 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-015-001/41
(BAURAN KALAN) 		2609009000NRG23270120230320546 27/01/2023 HARPAL KAUR 2609009WL020799 HARPAL KAUR 00415 SBIN0050277 1410 1410 Processed 01/02/2023 8313352579 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-015-001/87
(BAURAN KALAN) 		2609009000NRG23270120230320549 27/01/2023 KARAMJIT KAUR 2609009WL020799 KARAMJIT KAUR 00415 SBIN0050277 1410 1410 Processed 01/02/2023 8313352576 KARAMJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 7896 7896
269 NABHA PB-09-009-141-001/34
(SADHNAULI) 		2609009000NRG23270120230320341 27/01/2023 GURMIT SINGH 2609009WL020786 GURMIT SINGH 00415 SBIN0050390 1128 1128 Processed 01/02/2023 8313352535 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
270 NABHA PB-09-009-019-001/113
(BENERA KALAN) 		2609009000NRG23270120230321268 27/01/2023 MANJIT KAUR 2609009WL020829 MANJIT KAUR 00462 UCBA0002855 1410 1410 Processed 01/02/2023 8313352389 MANJEET KAUR W/O BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
271 NABHA PB-09-009-019-001/135
(BENERA KALAN) 		2609009000NRG23270120230321272 27/01/2023 SUPINDER KAUR 2609009WL020829 SUPINDER KAUR 00462 UCBA0002855 1128 1128 Processed 01/02/2023 8313352388 SUPINDER KAUR UCO BANK(607066)
272 NABHA PB-09-009-019-001/34
(BENERA KALAN) 		2609009000NRG23270120230321285 27/01/2023 TARANJIT KAUR 2609009WL020829 TARANJIT KAUR 00462 UCBA0002855 1128 1128 Processed 01/02/2023 8313352386 TARANJIT KAUR WO GURDHIAN SINGH UCO BANK(607066)
273 NABHA PB-09-009-019-001/73
(BENERA KALAN) 		2609009000NRG23270120230321298 27/01/2023 AMANDEEP KAUR 2609009WL020829 AMANDEEP KAUR 00462 UCBA0002855 1128 1128 Processed 01/02/2023 8313352387 AMANDEEP KAUR UCO BANK(607066)
274 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG23270120230320361 27/01/2023 GURPREET KAUR 2609009WL020789 GURPREET KAUR 00462 UCBA0002855 1410 1410 Processed 01/02/2023 8313352385 GURPREET KAUR UCO BANK(607066)
SubTotal 6204 6204
275 NABHA PB-09-009-078-001/5
(JINDALPUR) 		2609009000NRG23270120230320304 27/01/2023 BALJIT SINGH 2609009WL020783 BALJIT SINGH 00468 UBIN0565067 1410 1410 Processed 01/02/2023 8313352572 BALJEET SINGH SO SONDHI SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
276 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG23270120230320537 27/01/2023 SINDER KAUR 2609009WL020799 SINDER KAUR 00468 UBIN0819646 1410 1410 Processed 01/02/2023 8313352332 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
277 NABHA PB-09-009-082-001/109
(KALIHANA) 		2609009000NRG23270120230320619 27/01/2023 SUKHWINDER KAUR 2609009WL020802 SUKHWINDER KAUR 00468 UBIN0819646 1410 1410 Processed 01/02/2023 8313352561 SUKHWINDER KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
278 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG23270120230320634 27/01/2023 BALJEET KAUR 2609009WL020802 BALJEET KAUR 00468 UBIN0819646 1128 1128 Processed 01/02/2023 8313352565 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
279 NABHA PB-09-009-015-001/247
(BAURAN KALAN) 		2609009000NRG23270120230320542 27/01/2023 PARDEEP KAUR 2609009WL020799 PARDEEP KAUR 00468 UBIN0917885 1410 1410 Processed 01/02/2023 8313352335 PARDEEP KAUR UNION BANK OF INDIA(508500)
280 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG23270120230320548 27/01/2023 RAM LAL 2609009WL020799 RAM LAL 00468 UBIN0917885 1128 1128 Processed 01/02/2023 8313352508 MR RAM LAL STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-082-001/11
(KALIHANA) 		2609009000NRG23270120230320620 27/01/2023 GEJO 2609009WL020802 GEJO 00468 UBIN0917885 1410 1410 Processed 01/02/2023 8313352333 GEJO ICICI BANK LTD(508534)
282 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG23270120230320622 27/01/2023 RANI KAUR 2609009WL020802 RANI KAUR 00468 UBIN0917885 1128 1128 Processed 01/02/2023 8313352334 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
283 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG23270120230320623 27/01/2023 MANJIT KAUR 2609009WL020802 MANJIT KAUR 00468 UBIN0917885 1410 1410 Processed 01/02/2023 8313352567 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
284 NABHA PB-09-009-082-001/3
(KALIHANA) 		2609009000NRG23270120230320625 27/01/2023 KRISHAN SINGH 2609009WL020802 KRISHAN SINGH 00468 UBIN0917885 1410 1410 Processed 01/02/2023 8313352560 KRISHAN SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
285 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG23270120230320626 27/01/2023 SARBJEET KAUR 2609009WL020802 SARBJEET KAUR 00468 UBIN0917885 1128 1128 Processed 01/02/2023 8313352564 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
286 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG23270120230320629 27/01/2023 SUKHWINDER KAUR 2609009WL020802 SUKHWINDER KAUR 00468 UBIN0917885 1410 1410 Processed 01/02/2023 8313352566 SUKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
287 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG23270120230320631 27/01/2023 NEENA DEVI 2609009WL020802 NEENA DEVI 00468 UBIN0917885 1410 1410 Processed 01/02/2023 8313352563 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
288 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG23270120230320633 27/01/2023 RANI 2609009WL020802 RANI 00468 UBIN0917885 1410 1410 Processed 01/02/2023 8313352331 RANI UNION BANK OF INDIA(508500)
289 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG23270120230320637 27/01/2023 SARBJIT KAUR 2609009WL020802 SARBJIT KAUR 00468 UBIN0917885 1410 1410 Processed 01/02/2023 8313352562 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
290 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG23270120230320643 27/01/2023 MANPREET KAUR 2609009WL020802 MANPREET KAUR 00468 UBIN0917885 1410 1410 Processed 01/02/2023 8313352568 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 16074 16074
Total 363780 363780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270123APB_FTO_103974 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1692
2 NABHA PB2609009_270123APB_FTO_103974 AXIS BANK UTIB0001857 KHERI JATTAN 1692
3 NABHA PB2609009_270123APB_FTO_103974 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2820
4 NABHA PB2609009_270123APB_FTO_103974 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1128
5 NABHA PB2609009_270123APB_FTO_103974 Bank of India BKID0006587 NABHA 4230
6 NABHA PB2609009_270123APB_FTO_103974 Canara Bank CNRB0002119 NABHA 31584
7 NABHA PB2609009_270123APB_FTO_103974 Canara Bank CNRB0004332 Rangheri kalan 1692
8 NABHA PB2609009_270123APB_FTO_103974 Canara Bank CNRB0005540 BHADSON 4794
9 NABHA PB2609009_270123APB_FTO_103974 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1410
10 NABHA PB2609009_270123APB_FTO_103974 HDFC HDFC0002319 BHADSON 3384
11 NABHA PB2609009_270123APB_FTO_103974 IDBI Bank IBKL0000895 BHADSON 1692
12 NABHA PB2609009_270123APB_FTO_103974 Indian Bank IDIB000C168 Chahal 6486
13 NABHA PB2609009_270123APB_FTO_103974 Indian Bank IDIB000N039 NABHA 5358
14 NABHA PB2609009_270123APB_FTO_103974 Indian Bank IDIB000N503 NABHA 8742
15 NABHA PB2609009_270123APB_FTO_103974 Malwa Gramin Bank SBIN0RRMLGB Allowal 1128
16 NABHA PB2609009_270123APB_FTO_103974 Malwa Gramin Bank SBIN0RRMLGB Chehal 11280
17 NABHA PB2609009_270123APB_FTO_103974 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 8178
18 NABHA PB2609009_270123APB_FTO_103974 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3948
19 NABHA PB2609009_270123APB_FTO_103974 Punjab & Sind Bank PSIB0021174 Bhadson 1128
20 NABHA PB2609009_270123APB_FTO_103974 Punjab & Sind Bank PSIB0021241 Dittupur Usb 7896
21 NABHA PB2609009_270123APB_FTO_103974 Punjab Gramin Bank PUNB0PGB003 CHEHAL 19176
22 NABHA PB2609009_270123APB_FTO_103974 Punjab Gramin Bank PUNB0PGB003 SAHOLI 12690
23 NABHA PB2609009_270123APB_FTO_103974 Punjab Gramin Bank PUNB0PGB003 THUHI 9870
24 NABHA PB2609009_270123APB_FTO_103974 Punjab National Bank PUNB0020410 Nabha 7896
25 NABHA PB2609009_270123APB_FTO_103974 Punjab National Bank PUNB0035100 NABHA MAIN 4512
26 NABHA PB2609009_270123APB_FTO_103974 Punjab National Bank PUNB0126110 Bhadson 39762
27 NABHA PB2609009_270123APB_FTO_103974 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 21432
28 NABHA PB2609009_270123APB_FTO_103974 Punjab National Bank PUNB0353100 DHABLAN 1410
29 NABHA PB2609009_270123APB_FTO_103974 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 37788
30 NABHA PB2609009_270123APB_FTO_103974 State Bank of India SBIN0001452 NABHA 4794
31 NABHA PB2609009_270123APB_FTO_103974 State Bank of India SBIN0007190 GAJJU MAJRA 18894
32 NABHA PB2609009_270123APB_FTO_103974 State Bank of India SBIN0018691 NGM NABHA 564
33 NABHA PB2609009_270123APB_FTO_103974 State Bank of India SBIN0050020 BHADSON 38070
34 NABHA PB2609009_270123APB_FTO_103974 State Bank of India SBIN0050277 NABHA GRAIN MARKET 7896
35 NABHA PB2609009_270123APB_FTO_103974 State Bank of India SBIN0050390 BAKSHIWALA 1128
36 NABHA PB2609009_270123APB_FTO_103974 UCO Bank UCBA0002855 Nabha 6204
37 NABHA PB2609009_270123APB_FTO_103974 Union Bank of India UBIN0565067 BHADSON 1410
38 NABHA PB2609009_270123APB_FTO_103974 Union Bank of India UBIN0819646 NABHA 3948
39 NABHA PB2609009_270123APB_FTO_103974 Union Bank of India UBIN0917885 NABHA 16074

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