Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:37:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_020822FTO_37661
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-09-009-101-001/108
(LADHA HERI) 		2609009000NRG23290720220136284 02/08/2022 JAL KAUR 2609009WL007486 JAL KAUR 00045 BARB0NABHAX 846 846 Processed 08/08/2022 3735066970 JAL KAUR ()
2 NABHA PB-09-009-101-001/54
(LADHA HERI) 		2609009000NRG23290720220136356 02/08/2022 GURMAIL KAUR 2609009WL007486 GURMAIL KAUR 00045 BARB0NABHAX 1692 1692 Processed 08/08/2022 3735066968 GURMAIL KAUR ()
3 NABHA PB-09-009-101-001/83
(LADHA HERI) 		2609009000NRG23290720220136374 02/08/2022 DALIP KAUR 2609009WL007486 DALIP KAUR 00045 BARB0NABHAX 1692 1692 Processed 08/08/2022 3735066969 DALIP KAUR ()
SubTotal 4230 4230
4 NABHA PB-09-009-087-001/129
(KANSUHA KHURD) 		2609009000NRG23010820220136936 02/08/2022 GURJANT SINGH 2609009WL007543 GURJANT SINGH 00048 BKID0006563 1692 1692 Processed 08/08/2022 3735066971 GURJANT SINGH ()
5 NABHA PB-09-009-087-001/131
(KANSUHA KHURD) 		2609009000NRG23010820220136937 02/08/2022 DAVINDER SINGH 2609009WL007543 DAVINDER SINGH 00048 BKID0006563 1692 1692 Processed 08/08/2022 3735066981 DAVINDER SINGH ()
6 NABHA PB-09-009-087-001/23
(KANSUHA KHURD) 		2609009000NRG23010820220136946 02/08/2022 JASWINDER KAUR 2609009WL007543 JASWINDER KAUR 00048 BKID0006563 1410 1410 Processed 08/08/2022 3735066972 JASWINDER KAUR ()
7 NABHA PB-09-009-087-001/32
(KANSUHA KHURD) 		2609009000NRG23010820220136950 02/08/2022 Kanta devi 2609009WL007543 Kanta devi 00048 BKID0006563 1410 1410 Processed 08/08/2022 3735066980 Kanta devi ()
SubTotal 6204 6204
8 NABHA PB-09-009-101-001/14
(LADHA HERI) 		2609009000NRG23290720220136293 02/08/2022 PARAMJIT KAUR 2609009WL007486 PARAMJIT KAUR 00048 BKID0006587 1128 1128 Processed 08/08/2022 3735066973 PARAMJIT KAUR ()
9 NABHA PB-09-009-146-001/151
(SALUWAL) 		2609009000NRG23010820220137224 02/08/2022 JASWANT KAUR 2609009WL007563 JASWANT KAUR 00048 BKID0006587 1692 1692 Processed 08/08/2022 3735066975 JASWANT KAUR ()
SubTotal 2820 2820
10 NABHA PB-09-009-146-001/57
(SALUWAL) 		2609009000NRG23010820220137225 02/08/2022 HAMIR KAUR 2609009WL007563 HAMIR KAUR 00078 CNRB0002119 1692 1692 Processed 08/08/2022 3735066978 HAMIR KAUR ()
SubTotal 1692 1692
11 NABHA PB-09-009-068-001/41
(HALLOTALI) 		2609009000NRG23290720220136385 02/08/2022 MANPREET KAUR 2609009WL007487 MANPREET KAUR 00078 CNRB0005540 1692 1692 Processed 08/08/2022 3735066979 MANPREET KAUR ()
12 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG23010820220137372 02/08/2022 GURWINDER KAUR 2609009WL007580 GURWINDER KAUR 00078 CNRB0005540 1128 1128 Processed 08/08/2022 3735066977 GURWINDER KAUR ()
13 NABHA PB-09-009-141-001/169
(SADHNAULI) 		2609009000NRG23010820220137376 02/08/2022 RANI KAUR 2609009WL007580 RANI KAUR 00078 CNRB0005540 846 846 Processed 08/08/2022 3735066976 RANI KAUR ()
SubTotal 3666 3666
14 NABHA PB-09-009-087-001/106
(KANSUHA KHURD) 		2609009000NRG23010820220136931 02/08/2022 JEET SINGH 2609009WL007543 JEET SINGH 00127 FDRL0001661 1692 1692 Processed 08/08/2022 3735066974 JEET SINGH ()
SubTotal 1692 1692
15 NABHA PB-09-009-087-001/145
(KANSUHA KHURD) 		2609009000NRG23010820220136940 02/08/2022 NAJAR SINGH 2609009WL007543 NAJAR SINGH 00152 HDFC0000156 1692 1692 Processed 08/08/2022 3735066982 NAJAR SINGH ()
SubTotal 1692 1692
16 NABHA PB-09-009-154-001/113
(SHRI NAGER) 		2609009000NRG23010820220137176 02/08/2022 JASPAL KAUR 2609009WL007553 JASPAL KAUR 00176 IDIB000C168 1692 1692 Processed 08/08/2022 3735066990 JASPAL KAUR ()
SubTotal 1692 1692
17 NABHA PB-09-009-087-001/121
(KANSUHA KHURD) 		2609009000NRG23010820220136934 02/08/2022 YADWINDER SINGH 2609009WL007543 YADWINDER SINGH 00176 IDIB000L021 1692 1692 Processed 08/08/2022 3735067000 YADWINDER SINGH ()
SubTotal 1692 1692
18 NABHA PB-09-009-081-001/109
(KALAH MAJRA) 		2609009000NRG23010820220137896 02/08/2022 LAKHVIR SINGH 2609009WL007611 LAKHVIR SINGH 00176 IDIB000N039 564 564 Processed 08/08/2022 3735066992 LAKHVIR SINGH ()
19 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG23290720220136357 02/08/2022 JASVIR KAUR 2609009WL007486 JASVIR KAUR 00176 IDIB000N039 1692 1692 Processed 08/08/2022 3735066987 JASVIR KAUR ()
SubTotal 2256 2256
20 NABHA PB-09-009-081-001/114
(KALAH MAJRA) 		2609009000NRG23010820220137900 02/08/2022 SANDEEP KAUR 2609009WL007611 SANDEEP KAUR 00176 IDIB000N503 1128 1128 Processed 08/08/2022 3735066991 SANDEEP KAUR ()
21 NABHA PB-09-009-081-001/22
(KALAH MAJRA) 		2609009000NRG23010820220137909 02/08/2022 ANGREJ KAUR 2609009WL007611 ANGREJ KAUR 00176 IDIB000N503 1128 1128 Processed 08/08/2022 3735066989 ANGREJ KAUR ()
22 NABHA PB-09-009-101-001/120
(LADHA HERI) 		2609009000NRG23290720220136290 02/08/2022 PARAMJIT KAUR 2609009WL007486 PARAMJIT KAUR 00176 IDIB000N503 1128 1128 Processed 08/08/2022 3735067002 PARAMJIT KAUR ()
23 NABHA PB-09-009-101-001/120
(LADHA HERI) 		2609009000NRG23290720220136289 02/08/2022 PARAMJIT KAUR 2609009WL007486 PARAMJIT KAUR 00176 IDIB000N503 1128 1128 Processed 08/08/2022 3735067001 PARAMJIT KAUR ()
24 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG23290720220136306 02/08/2022 PARAMJIT KAUR 2609009WL007486 PARAMJIT KAUR 00176 IDIB000N503 1692 1692 Processed 08/08/2022 3735066983 PARAMJIT KAUR ()
25 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG23290720220136305 02/08/2022 PARAMJIT KAUR 2609009WL007486 PARAMJIT KAUR 00176 IDIB000N503 1128 1128 Processed 08/08/2022 3735066984 PARAMJIT KAUR ()
26 NABHA PB-09-009-101-001/57
(LADHA HERI) 		2609009000NRG23290720220136358 02/08/2022 JASVIR KAUR 2609009WL007486 JASVIR KAUR 00176 IDIB000N503 1692 1692 Processed 08/08/2022 3735066985 JASVIR KAUR ()
27 NABHA PB-09-009-101-001/88
(LADHA HERI) 		2609009000NRG23290720220136376 02/08/2022 SUKHWINDER KAUR 2609009WL007486 SUKHWINDER KAUR 00176 IDIB000N503 1692 1692 Processed 08/08/2022 3735066986 SUKHWINDER KAUR ()
28 NABHA PB-09-009-112-001/201
(MEHAS) 		2609009000NRG23010820220137949 02/08/2022 ARJANA BEGAM 2609009WL007611 ARJANA BEGAM 00176 IDIB000N503 1128 1128 Processed 08/08/2022 3735066999 ARJANA BEGAM ()
29 NABHA PB-09-009-119-001/217
(NOHRA) 		2609009000NRG23010820220137103 02/08/2022 KIRANJEET KAUR 2609009WL007550 KIRANJEET KAUR 00176 IDIB000N503 846 846 Processed 08/08/2022 3735066997 KIRANJEET KAUR ()
SubTotal 12690 12690
30 NABHA PB-09-009-087-001/50
(KANSUHA KHURD) 		2609009000NRG23010820220136962 02/08/2022 MALKIT SINGH 2609009WL007543 MALKIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 08/08/2022 3735067049 MALKIT SINGH ()
31 NABHA PB-09-009-087-001/76
(KANSUHA KHURD) 		2609009000NRG23010820220136980 02/08/2022 JASWINDER KAUR 2609009WL007543 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Rejected 08/08/2022 3735067050 Account closed
SubTotal 3384 3384
32 NABHA PB-09-009-081-001/134
(KALAH MAJRA) 		2609009000NRG23010820220137903 02/08/2022 SUKHWINDER KAUR 2609009WL007611 SUKHWINDER KAUR 00349 PSIB0000092 846 846 Processed 08/08/2022 3735066998 SUKHWINDER KAUR ()
SubTotal 846 846
33 NABHA PB-09-009-141-001/55
(SADHNAULI) 		2609009000NRG23010820220137387 02/08/2022 CHARANJIT KAUR 2609009WL007580 CHARANJIT KAUR 00349 PSIB0000456 1128 1128 Processed 08/08/2022 3735066996 CHARANJIT KAUR ()
34 NABHA PB-09-009-141-001/69
(SADHNAULI) 		2609009000NRG23010820220137394 02/08/2022 KIRANPAL KAUR 2609009WL007580 KIRANPAL KAUR 00349 PSIB0000456 846 846 Processed 08/08/2022 3735067026 KIRANPAL KAUR ()
35 NABHA PB-09-009-141-001/72
(SADHNAULI) 		2609009000NRG23010820220137397 02/08/2022 MANJEET KAUR 2609009WL007580 MANJEET KAUR 00349 PSIB0000456 1128 1128 Processed 08/08/2022 3735067021 MANJEET KAUR ()
36 NABHA PB-09-009-160-001/44
(TARKHERI KHURD) 		2609009000NRG23010820220137867 02/08/2022 RAJDEEP KAUR 2609009WL007610 RAJDEEP KAUR 00349 PSIB0000456 1410 1410 Processed 08/08/2022 3735067042 RAJDEEP KAUR ()
37 NABHA PB-09-009-160-001/56
(TARKHERI KHURD) 		2609009000NRG23010820220137876 02/08/2022 SONA DEVI 2609009WL007610 SONA DEVI 00349 PSIB0000456 1410 1410 Processed 08/08/2022 3735066993 SONA DEVI ()
38 NABHA PB-09-009-160-001/67
(TARKHERI KHURD) 		2609009000NRG23010820220137884 02/08/2022 SURINDER SINGH 2609009WL007610 SURINDER SINGH 00349 PSIB0000456 846 846 Processed 08/08/2022 3735066994 SURINDER SINGH ()
39 NABHA PB-09-009-160-001/8
(TARKHERI KHURD) 		2609009000NRG23010820220137890 02/08/2022 ROOP SINGH 2609009WL007610 ROOP SINGH 00349 PSIB0000456 1410 1410 Processed 08/08/2022 3735066988 ROOP SINGH ()
40 NABHA PB-09-009-160-001/86
(TARKHERI KHURD) 		2609009000NRG23010820220137891 02/08/2022 PAWANDEEP SINGH 2609009WL007610 PAWANDEEP SINGH 00349 PSIB0000456 1410 1410 Processed 08/08/2022 3735066995 PAWANDEEP SINGH ()
41 NABHA PB-09-009-160-001/94
(TARKHERI KHURD) 		2609009000NRG23010820220137892 02/08/2022 GURMEET KAUR 2609009WL007610 GURMEET KAUR 00349 PSIB0000456 1410 1410 Processed 08/08/2022 3735067041 GURMEET KAUR ()
42 NABHA PB-09-009-160-001/95
(TARKHERI KHURD) 		2609009000NRG23010820220137893 02/08/2022 LAKHWINDER KAUR 2609009WL007610 LAKHWINDER KAUR 00349 PSIB0000456 1410 1410 Processed 08/08/2022 3735067028 LAKHWINDER KAUR ()
SubTotal 12408 12408
43 NABHA PB-09-009-141-001/155
(SADHNAULI) 		2609009000NRG23010820220137370 02/08/2022 BALJEET KAUR 2609009WL007580 BALJEET KAUR 00349 PSIB0021174 846 846 Processed 08/08/2022 3735067019 BALJEET KAUR ()
44 NABHA PB-09-009-151-001/8
(SHAMASHPUR) 		2609009000NRG23010820220137175 02/08/2022 SINDERPAL SINGH 2609009WL007553 SINDERPAL SINGH 00349 PSIB0021174 1692 1692 Processed 08/08/2022 3735067012 SINDERPAL SINGH ()
SubTotal 2538 2538
45 NABHA PB-09-009-141-001/117
(SADHNAULI) 		2609009000NRG23010820220137353 02/08/2022 GURMIT KAUR 2609009WL007580 GURMIT KAUR 00349 PSIB0021241 1128 1128 Processed 08/08/2022 3735067023 GURMIT KAUR ()
46 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG23010820220137355 02/08/2022 Kesar singh 2609009WL007580 Kesar singh 00349 PSIB0021241 1128 1128 Processed 08/08/2022 3735067018 Kesar singh ()
47 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG23010820220137356 02/08/2022 HAPPY SINGH 2609009WL007580 HAPPY SINGH 00349 PSIB0021241 1128 1128 Processed 08/08/2022 3735067022 HAPPY SINGH ()
48 NABHA PB-09-009-141-001/135
(SADHNAULI) 		2609009000NRG23010820220137359 02/08/2022 JASWANT KAUR 2609009WL007580 JASWANT KAUR 00349 PSIB0021241 1128 1128 Processed 08/08/2022 3735067015 JASWANT KAUR ()
49 NABHA PB-09-009-141-001/137
(SADHNAULI) 		2609009000NRG23010820220137360 02/08/2022 SEEMA RANI 2609009WL007580 SEEMA RANI 00349 PSIB0021241 846 846 Processed 08/08/2022 3735067035 SEEMA RANI ()
50 NABHA PB-09-009-141-001/139
(SADHNAULI) 		2609009000NRG23010820220137362 02/08/2022 GURPREET SINGH 2609009WL007580 GURPREET SINGH 00349 PSIB0021241 1128 1128 Processed 08/08/2022 3735067014 GURPREET SINGH ()
51 NABHA PB-09-009-141-001/14
(SADHNAULI) 		2609009000NRG23010820220137363 02/08/2022 DALWARA SINGH 2609009WL007580 DALWARA SINGH 00349 PSIB0021241 282 282 Processed 08/08/2022 3735067036 DALWARA SINGH ()
52 NABHA PB-09-009-141-001/158
(SADHNAULI) 		2609009000NRG23010820220137371 02/08/2022 RANJIT KAUR 2609009WL007580 RANJIT KAUR 00349 PSIB0021241 564 564 Processed 08/08/2022 3735067020 RANJIT KAUR ()
53 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG23010820220137378 02/08/2022 GURMEET KAUR 2609009WL007580 GURMEET KAUR 00349 PSIB0021241 1128 1128 Processed 08/08/2022 3735067031 GURMEET KAUR ()
54 NABHA PB-09-009-141-001/172
(SADHNAULI) 		2609009000NRG23010820220137379 02/08/2022 KULWINDER KAUR 2609009WL007580 KULWINDER KAUR 00349 PSIB0021241 1128 1128 Processed 08/08/2022 3735067032 KULWINDER KAUR ()
55 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG23010820220137381 02/08/2022 MALWINDER KAUR 2609009WL007580 MALWINDER KAUR 00349 PSIB0021241 1128 1128 Processed 08/08/2022 3735067025 MALWINDER KAUR ()
SubTotal 10716 10716
56 NABHA PB-09-009-087-001/108
(KANSUHA KHURD) 		2609009000NRG23010820220136932 02/08/2022 Dilbar Singh 2609009WL007543 Dilbar Singh 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3735066912 Dilbar Singh ()
57 NABHA PB-09-009-087-001/58
(KANSUHA KHURD) 		2609009000NRG23010820220136971 02/08/2022 BALJEET KAUR 2609009WL007543 BALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3735066914 BALJEET KAUR ()
58 NABHA PB-09-009-087-001/68
(KANSUHA KHURD) 		2609009000NRG23010820220136975 02/08/2022 GURMAIL KAUR 2609009WL007543 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3735067068 GURMAIL KAUR ()
59 NABHA PB-09-009-087-001/83
(KANSUHA KHURD) 		2609009000NRG23010820220136983 02/08/2022 HARJINDER KAUR 2609009WL007543 HARJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3735066913 HARJINDER KAUR ()
60 NABHA PB-09-009-087-001/9
(KANSUHA KHURD) 		2609009000NRG23010820220136988 02/08/2022 MANJIT SINGH 2609009WL007543 MANJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3735067044 MANJIT SINGH ()
61 NABHA PB-09-009-162-001/502
(THUHI) 		2609009000NRG23290720220136269 02/08/2022 GORA LAL 2609009WL007482 GORA LAL 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3735066944 GORA LAL ()
SubTotal 9306 9306
62 NABHA PB-09-009-112-001/158
(MEHAS) 		2609009000NRG23010820220137944 02/08/2022 JET KAUR 2609009WL007611 JET KAUR 00354 PUNB0020410 1128 1128 Processed 08/08/2022 3735067034 JET KAUR ()
63 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG23010820220137947 02/08/2022 AMARNATH 2609009WL007611 AMARNATH 00354 PUNB0020410 1128 1128 Processed 08/08/2022 3735067033 AMARNATH ()
64 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG23010820220137950 02/08/2022 UJAGAR SINGH 2609009WL007611 UJAGAR SINGH 00354 PUNB0020410 1128 1128 Processed 08/08/2022 3735067007 UJAGAR SINGH ()
65 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG23010820220137966 02/08/2022 MAYA DEVI 2609009WL007611 MAYA DEVI 00354 PUNB0020410 1128 1128 Processed 08/08/2022 3735067008 MAYA DEVI ()
66 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG23010820220137349 02/08/2022 MANJIT KAUR 2609009WL007580 MANJIT KAUR 00354 PUNB0020410 1128 1128 Processed 08/08/2022 3735067030 MANJIT KAUR ()
67 NABHA PB-09-009-158-001/139
(SURAJPUR) 		2609009000NRG23290720220136271 02/08/2022 JASPAL SINGH 2609009WL007484 JASPAL SINGH 00354 PUNB0020410 1692 1692 Processed 08/08/2022 3735067038 JASPAL SINGH ()
SubTotal 7332 7332
68 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG23010820220137325 02/08/2022 LABH KAUR 2609009WL007579 LABH KAUR 00354 PUNB0035100 564 564 Processed 08/08/2022 3735067040 LABH KAUR ()
SubTotal 564 564
69 NABHA PB-09-009-087-001/136
(KANSUHA KHURD) 		2609009000NRG23010820220136938 02/08/2022 HARPREET KAUR 2609009WL007543 HARPREET KAUR 00354 PUNB0126110 1410 1410 Processed 08/08/2022 3735067029 HARPREET KAUR ()
70 NABHA PB-09-009-125-001/126
(RAIMAL MAZRI) 		2609009000NRG23010820220137145 02/08/2022 GURMAIL KAUR 2609009WL007553 GURMAIL KAUR 00354 PUNB0126110 1410 1410 Processed 08/08/2022 3735067024 GURMAIL KAUR ()
71 NABHA PB-09-009-125-001/47
(RAIMAL MAZRI) 		2609009000NRG23010820220137152 02/08/2022 GULJAR SINGH 2609009WL007553 GULJAR SINGH 00354 PUNB0126110 1410 1410 Processed 08/08/2022 3735067017 GULJAR SINGH ()
72 NABHA PB-09-009-125-001/60
(RAIMAL MAZRI) 		2609009000NRG23010820220137156 02/08/2022 JASWANT KAUR 2609009WL007553 JASWANT KAUR 00354 PUNB0126110 846 846 Processed 08/08/2022 3735067005 JASWANT KAUR ()
73 NABHA PB-09-009-125-001/73
(RAIMAL MAZRI) 		2609009000NRG23010820220137159 02/08/2022 BHINDER KAUR 2609009WL007553 BHINDER KAUR 00354 PUNB0126110 1410 1410 Processed 08/08/2022 3735067016 BHINDER KAUR ()
74 NABHA PB-09-009-141-001/113
(SADHNAULI) 		2609009000NRG23010820220137352 02/08/2022 JASWANT KAUR 2609009WL007580 JASWANT KAUR 00354 PUNB0126110 1128 1128 Processed 08/08/2022 3735067013 JASWANT KAUR ()
75 NABHA PB-09-009-145-001/222
(SAKRALI) 		2609009000NRG23010820220137170 02/08/2022 HARCHARAN SINGH 2609009WL007553 HARCHARAN SINGH 00354 PUNB0126110 1692 1692 Processed 08/08/2022 3735067039 HARCHARAN SINGH ()
76 NABHA PB-09-009-151-001/37
(SHAMASHPUR) 		2609009000NRG23010820220137171 02/08/2022 MAHINDER SINGH 2609009WL007553 MAHINDER SINGH 00354 PUNB0126110 1692 1692 Processed 08/08/2022 3735067011 MAHINDER SINGH ()
77 NABHA PB-09-009-160-001/96
(TARKHERI KHURD) 		2609009000NRG23010820220137894 02/08/2022 SUKHWINDER KAUR 2609009WL007610 SUKHWINDER KAUR 00354 PUNB0126110 1410 1410 Processed 08/08/2022 3735067027 SUKHWINDER KAUR ()
SubTotal 12408 12408
78 NABHA PB-09-009-081-001/103
(KALAH MAJRA) 		2609009000NRG23010820220137895 02/08/2022 INDER SINGH 2609009WL007611 INDER SINGH 00354 PUNB0188710 846 846 Processed 08/08/2022 3735067037 INDER SINGH ()
79 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG23010820220137897 02/08/2022 RAJNI 2609009WL007611 RAJNI 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067075 RAJNI ()
80 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG23010820220137898 02/08/2022 RAJNI 2609009WL007611 RAJNI 00354 PUNB0188710 846 846 Processed 08/08/2022 3735067074 RAJNI ()
81 NABHA PB-09-009-081-001/17
(KALAH MAJRA) 		2609009000NRG23010820220137906 02/08/2022 MUKAND SINGH 2609009WL007611 MUKAND SINGH 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067006 MUKAND SINGH ()
82 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG23010820220137918 02/08/2022 NITU RANI 2609009WL007611 NITU RANI 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067003 NITU RANI ()
83 NABHA PB-09-009-081-001/75
(KALAH MAJRA) 		2609009000NRG23010820220137928 02/08/2022 BHAJAN SINGH 2609009WL007611 BHAJAN SINGH 00354 PUNB0188710 564 564 Processed 08/08/2022 3735067004 BHAJAN SINGH ()
84 NABHA PB-09-009-112-001/108
(MEHAS) 		2609009000NRG23010820220137940 02/08/2022 DESH RAJ 2609009WL007611 DESH RAJ 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067072 DESH RAJ ()
85 NABHA PB-09-009-112-001/123
(MEHAS) 		2609009000NRG23010820220137941 02/08/2022 SATNAM SINGH 2609009WL007611 SATNAM SINGH 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735066948 SATNAM SINGH ()
86 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG23010820220137942 02/08/2022 SUKHDEV SINGH 2609009WL007611 SUKHDEV SINGH 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735066916 SUKHDEV SINGH ()
87 NABHA PB-09-009-112-001/127
(MEHAS) 		2609009000NRG23010820220137943 02/08/2022 GURMIT KAUR 2609009WL007611 GURMIT KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735066921 GURMIT KAUR ()
88 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG23010820220137945 02/08/2022 HARBANS KAUR 2609009WL007611 HARBANS KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735066936 HARBANS KAUR ()
89 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG23010820220137946 02/08/2022 BALJINDER KAUR 2609009WL007611 BALJINDER KAUR 00354 PUNB0188710 846 846 Processed 08/08/2022 3735066937 BALJINDER KAUR ()
90 NABHA PB-09-009-112-001/20
(MEHAS) 		2609009000NRG23010820220137948 02/08/2022 SWARAN KAUR 2609009WL007611 SWARAN KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067052 SWARAN KAUR ()
91 NABHA PB-09-009-112-001/30
(MEHAS) 		2609009000NRG23010820220137952 02/08/2022 GURMEET KAUR 2609009WL007611 GURMEET KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067051 GURMEET KAUR ()
92 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG23010820220137953 02/08/2022 MAHINDER KAUR 2609009WL007611 MAHINDER KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067057 MAHINDER KAUR ()
93 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG23010820220137954 02/08/2022 SUNNY KUMAR 2609009WL007611 SUNNY KUMAR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067062 SUNNY KUMAR ()
94 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG23010820220137955 02/08/2022 PARKASH KAUR 2609009WL007611 PARKASH KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067065 PARKASH KAUR ()
95 NABHA PB-09-009-112-001/48
(MEHAS) 		2609009000NRG23010820220137956 02/08/2022 SWARAN KAUR 2609009WL007611 SWARAN KAUR 00354 PUNB0188710 564 564 Processed 08/08/2022 3735067058 SWARAN KAUR ()
96 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG23010820220137957 02/08/2022 DIPI 2609009WL007611 DIPI 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067055 DIPI ()
97 NABHA PB-09-009-112-001/55
(MEHAS) 		2609009000NRG23010820220137958 02/08/2022 MANJEET KAUR 2609009WL007611 MANJEET KAUR 00354 PUNB0188710 846 846 Processed 08/08/2022 3735067060 MANJEET KAUR ()
98 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG23010820220137959 02/08/2022 CHARNJEET KAUR 2609009WL007611 CHARNJEET KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067067 CHARNJEET KAUR ()
99 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG23010820220137960 02/08/2022 HARDEEP KAUR 2609009WL007611 HARDEEP KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067059 HARDEEP KAUR ()
100 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG23010820220137961 02/08/2022 BANT KAUR 2609009WL007611 BANT KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067056 BANT KAUR ()
101 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG23010820220137962 02/08/2022 BALJEET KAUR 2609009WL007611 BALJEET KAUR 00354 PUNB0188710 846 846 Processed 08/08/2022 3735067009 BALJEET KAUR ()
102 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG23010820220137963 02/08/2022 SEEMA RANI 2609009WL007611 SEEMA RANI 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067066 SEEMA RANI ()
103 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG23010820220137964 02/08/2022 AMANDEEP KAUR 2609009WL007611 AMANDEEP KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067064 AMANDEEP KAUR ()
104 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG23010820220137965 02/08/2022 LAKHVIR KAUR 2609009WL007611 LAKHVIR KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067054 LAKHVIR KAUR ()
105 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG23010820220137967 02/08/2022 INDERJIT KAUR 2609009WL007611 INDERJIT KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067061 INDERJIT KAUR ()
106 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG23010820220137968 02/08/2022 JASBIR KAUR 2609009WL007611 JASBIR KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067053 JASBIR KAUR ()
107 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG23010820220137969 02/08/2022 BALJIT KAUR 2609009WL007611 BALJIT KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067069 BALJIT KAUR ()
108 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG23010820220137970 02/08/2022 GURMAIL KAUR 2609009WL007611 GURMAIL KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067010 GURMAIL KAUR ()
109 NABHA PB-09-009-112-001/90
(MEHAS) 		2609009000NRG23010820220137971 02/08/2022 JASWINDER KAUR 2609009WL007611 JASWINDER KAUR 00354 PUNB0188710 846 846 Processed 08/08/2022 3735067071 JASWINDER KAUR ()
110 NABHA PB-09-009-112-001/94
(MEHAS) 		2609009000NRG23010820220137972 02/08/2022 ANGERJ KAUR 2609009WL007611 ANGERJ KAUR 00354 PUNB0188710 1128 1128 Processed 08/08/2022 3735067063 ANGERJ KAUR ()
111 NABHA PB-09-009-158-001/19
(SURAJPUR) 		2609009000NRG23290720220136273 02/08/2022 SURAJ BHAN 2609009WL007484 SURAJ BHAN 00354 PUNB0188710 1692 1692 Processed 08/08/2022 3735066945 SURAJ BHAN ()
SubTotal 36096 36096
112 NABHA PB-09-009-068-001/111
(HALLOTALI) 		2609009000NRG23010820220137138 02/08/2022 LAL DAS 2609009WL007553 LAL DAS 00354 PUNB0298500 1692 1692 Processed 08/08/2022 3735066933 LAL DAS ()
SubTotal 1692 1692
113 NABHA PB-09-009-119-001/223
(NOHRA) 		2609009000NRG23010820220137106 02/08/2022 SANDEEP KAUR 2609009WL007550 SANDEEP KAUR 00354 PUNB0353200 846 846 Processed 08/08/2022 3735066942 SANDEEP KAUR ()
SubTotal 846 846
114 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG23010820220137899 02/08/2022 SHEELA 2609009WL007611 SHEELA 00354 PUNB0353800 846 846 Processed 08/08/2022 3735067077 SHEELA ()
115 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG23010820220137901 02/08/2022 SINDER KAUR 2609009WL007611 SINDER KAUR 00354 PUNB0353800 846 846 Processed 08/08/2022 3735066911 SINDER KAUR ()
SubTotal 1692 1692
116 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG23290720220136378 02/08/2022 PARAMJEET KAUR 2609009WL007486 PARAMJEET KAUR 00415 SBIN0001452 846 846 Processed 08/08/2022 3735067043 MRS PARAMJEET KAUR ()
117 NABHA PB-09-009-146-001/59
(SALUWAL) 		2609009000NRG23010820220137226 02/08/2022 LAKHWINDER KAUR 2609009WL007563 LAKHWINDER KAUR 00415 SBIN0001452 1692 1692 Processed 08/08/2022 3735066925 MR LAKHWINDER KAUR ()
SubTotal 2538 2538
118 NABHA PB-09-009-141-001/140
(SADHNAULI) 		2609009000NRG23010820220137364 02/08/2022 TEJA SINGH 2609009WL007580 TEJA SINGH 00415 SBIN0011832 1128 1128 Processed 08/08/2022 3735066947 MR TEJA SINGH SO ATMA SINGH ()
119 NABHA PB-09-009-141-001/163
(SADHNAULI) 		2609009000NRG23010820220137374 02/08/2022 RUPINDER KAUR 2609009WL007580 RUPINDER KAUR 00415 SBIN0011832 282 282 Processed 08/08/2022 3735066917 MISS RUPINDER KAUR ()
SubTotal 1410 1410
120 NABHA PB-09-009-087-001/124
(KANSUHA KHURD) 		2609009000NRG23010820220136935 02/08/2022 GURMEET KAUR 2609009WL007543 GURMEET KAUR 00415 SBIN0018691 1692 1692 Processed 08/08/2022 3735066924 MRS GURMIT KAUR ()
121 NABHA PB-09-009-087-001/2
(KANSUHA KHURD) 		2609009000NRG23010820220136944 02/08/2022 RANI KAUR 2609009WL007543 RANI KAUR 00415 SBIN0018691 1692 1692 Processed 08/08/2022 3735066953 MRS RANI KAUR ()
SubTotal 3384 3384
122 NABHA PB-09-009-081-001/139
(KALAH MAJRA) 		2609009000NRG23010820220137904 02/08/2022 AMARJIT KAUR 2609009WL007611 AMARJIT KAUR 00415 SBIN0050013 1128 1128 Processed 08/08/2022 3735066938 MRS AMARJIT KAUR ()
SubTotal 1128 1128
123 NABHA PB-09-009-091-001/15
(KHIZARPUR) 		2609009000NRG23010820220137142 02/08/2022 AJAYDEEP SINGH 2609009WL007553 AJAYDEEP SINGH 00415 SBIN0050020 1692 1692 Processed 08/08/2022 3735067070 MR AJAYDEEP SINGH ()
124 NABHA PB-09-009-125-001/113
(RAIMAL MAZRI) 		2609009000NRG23010820220137144 02/08/2022 NOORJAHAN 2609009WL007553 NOORJAHAN 00415 SBIN0050020 282 282 Processed 08/08/2022 3735066923 MRS NOORJAHAN ()
125 NABHA PB-09-009-125-001/9
(RAIMAL MAZRI) 		2609009000NRG23010820220137162 02/08/2022 KARAMJIT KAUR 2609009WL007553 KARAMJIT KAUR 00415 SBIN0050020 1410 1410 Processed 08/08/2022 3735066915 MRS KARAMJEET KAUR ()
126 NABHA PB-09-009-141-001/104
(SADHNAULI) 		2609009000NRG23010820220137347 02/08/2022 CHINDA SINGH 2609009WL007580 CHINDA SINGH 00415 SBIN0050020 1128 1128 Processed 08/08/2022 3735067076 MR CHINDA SINGH ()
127 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG23010820220137357 02/08/2022 RAJWINDER KAUR 2609009WL007580 RAJWINDER KAUR 00415 SBIN0050020 1128 1128 Processed 08/08/2022 3735066932 MISS RAJWINDER KAUR ()
128 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG23010820220137369 02/08/2022 MANJIT KAUR 2609009WL007580 MANJIT KAUR 00415 SBIN0050020 1128 1128 Processed 08/08/2022 3735066922 MRS MANJIT KAUR ()
129 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG23010820220137373 02/08/2022 RAJINDER SINGH 2609009WL007580 RAJINDER SINGH 00415 SBIN0050020 1128 1128 Processed 08/08/2022 3735066931 MR RAJINDER SINGH ()
130 NABHA PB-09-009-141-001/165
(SADHNAULI) 		2609009000NRG23010820220137375 02/08/2022 SURJIT KAUR 2609009WL007580 SURJIT KAUR 00415 SBIN0050020 1128 1128 Processed 08/08/2022 3735066918 MRS SURJIT KAUR W O ISHAR SINGH ()
131 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG23010820220137377 02/08/2022 KULDEEP SINGH 2609009WL007580 KULDEEP SINGH 00415 SBIN0050020 1128 1128 Processed 08/08/2022 3735066929 MR KULDEEP SINGH ()
132 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG23010820220137380 02/08/2022 SARBJEET KAUR 2609009WL007580 SARBJEET KAUR 00415 SBIN0050020 1128 1128 Processed 08/08/2022 3735066930 MRS SARBJEET KAUR ()
133 NABHA PB-09-009-141-001/46
(SADHNAULI) 		2609009000NRG23010820220137386 02/08/2022 MAGHAR SINGH 2609009WL007580 MAGHAR SINGH 00415 SBIN0050020 1128 1128 Processed 08/08/2022 3735067073 MR MAGHAR SINGH ()
134 NABHA PB-09-009-151-001/48
(SHAMASHPUR) 		2609009000NRG23010820220137173 02/08/2022 BALWINDER KAUR 2609009WL007553 BALWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 08/08/2022 3735066954 MRS BALWINDER KAUR ()
135 NABHA PB-09-009-151-001/48
(SHAMASHPUR) 		2609009000NRG23010820220137172 02/08/2022 JARNAIL SINGH 2609009WL007553 JARNAIL SINGH 00415 SBIN0050020 1692 1692 Processed 08/08/2022 3735066955 JARNAIL SINGH ()
SubTotal 15792 15792
136 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG23290720220136283 02/08/2022 JASPAL KAUR 2609009WL007486 JASPAL KAUR 00415 SBIN0050277 1410 1410 Processed 08/08/2022 3735066951 MRS JASPAL KAUR ()
137 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG23290720220136282 02/08/2022 JASPAL KAUR 2609009WL007486 JASPAL KAUR 00415 SBIN0050277 846 846 Processed 08/08/2022 3735066950 MRS JASPAL KAUR ()
SubTotal 2256 2256
138 NABHA PB-09-009-119-001/101
(NOHRA) 		2609009000NRG23010820220137077 02/08/2022 PARAMJIT KAUR 2609009WL007550 PARAMJIT KAUR 00415 SBIN0050434 846 846 Processed 08/08/2022 3735066928 MRS PARAMJIT KAUR ()
139 NABHA PB-09-009-119-001/113
(NOHRA) 		2609009000NRG23010820220137081 02/08/2022 KEWAL SINGH 2609009WL007550 KEWAL SINGH 00415 SBIN0050434 846 846 Processed 08/08/2022 3735066919 MR KEWAL SINGH ()
140 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG23010820220137087 02/08/2022 SATNAM SINGH 2609009WL007550 SATNAM SINGH 00415 SBIN0050434 846 846 Processed 08/08/2022 3735066926 MR SATNAM SINGH ()
141 NABHA PB-09-009-119-001/199
(NOHRA) 		2609009000NRG23010820220137099 02/08/2022 Harjinder kaur 2609009WL007550 Harjinder kaur 00415 SBIN0050434 846 846 Processed 08/08/2022 3735066927 MRS HARJINDER KAUR ()
142 NABHA PB-09-009-119-001/205
(NOHRA) 		2609009000NRG23010820220137100 02/08/2022 PARVEEN 2609009WL007550 PARVEEN 00415 SBIN0050434 282 282 Processed 08/08/2022 3735066934 MRS PARVEEN ()
143 NABHA PB-09-009-119-001/214
(NOHRA) 		2609009000NRG23010820220137102 02/08/2022 SARIYA 2609009WL007550 SARIYA 00415 SBIN0050434 282 282 Processed 08/08/2022 3735066941 MRS SARAIA SARAIA ()
144 NABHA PB-09-009-119-001/218
(NOHRA) 		2609009000NRG23010820220137104 02/08/2022 CHARANJEET KAUR 2609009WL007550 CHARANJEET KAUR 00415 SBIN0050434 846 846 Processed 08/08/2022 3735066943 MRS CHARANJIT KAUR ()
145 NABHA PB-09-009-119-001/222
(NOHRA) 		2609009000NRG23010820220137105 02/08/2022 RAZIA 2609009WL007550 RAZIA 00415 SBIN0050434 846 846 Processed 08/08/2022 3735066940 MRS RAZIA ()
146 NABHA PB-09-009-119-001/224
(NOHRA) 		2609009000NRG23010820220137107 02/08/2022 PARVEEN 2609009WL007550 PARVEEN 00415 SBIN0050434 846 846 Processed 08/08/2022 3735066939 MRS PARVEEN ()
147 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG23290720220136265 02/08/2022 AJAIB SINGH 2609009WL007481 AJAIB SINGH 00415 SBIN0050434 1692 1692 Processed 08/08/2022 3735066920 MR AJAIB SINGH ()
148 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG23290720220136267 02/08/2022 KESAR SINGH 2609009WL007481 KESAR SINGH 00415 SBIN0050434 1692 1692 Processed 08/08/2022 3735066952 MR KESAR SINGH ()
SubTotal 9870 9870
149 NABHA PB-09-009-119-001/131
(NOHRA) 		2609009000NRG23010820220137088 02/08/2022 HARJIT KAUR 2609009WL007550 HARJIT KAUR 00415 SBIN0051133 846 846 Processed 08/08/2022 3735067046 MRS HARJIT KAUR ()
150 NABHA PB-09-009-119-001/207
(NOHRA) 		2609009000NRG23010820220137101 02/08/2022 MANAT BEGAM 2609009WL007550 MANAT BEGAM 00415 SBIN0051133 846 846 Processed 08/08/2022 3735066935 MRS MANAT BEGAM ()
151 NABHA PB-09-009-119-001/226
(NOHRA) 		2609009000NRG23010820220137108 02/08/2022 GURMEET KAUR 2609009WL007550 GURMEET KAUR 00415 SBIN0051133 282 282 Processed 08/08/2022 3735066946 MR GURTEJ SINGH ()
152 NABHA PB-09-009-119-001/54
(NOHRA) 		2609009000NRG23010820220137109 02/08/2022 KULWANT KAUR 2609009WL007550 KULWANT KAUR 00415 SBIN0051133 846 846 Processed 08/08/2022 3735067045 MRS KULWANT KAUR ()
SubTotal 2820 2820
153 NABHA PB-09-009-101-001/96
(LADHA HERI) 		2609009000NRG23290720220136382 02/08/2022 JAGJIT SINGH 2609009WL007486 JAGJIT SINGH 00462 UCBA0002855 282 282 Processed 08/08/2022 3735066956 JAGJEET SINGH ()
SubTotal 282 282
154 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG23010820220137326 02/08/2022 BHUR KAUR 2609009WL007579 BHUR KAUR 00468 UBIN0562955 564 564 Processed 08/08/2022 3735066949 BHUR KAUR ()
SubTotal 564 564
155 NABHA PB-09-009-132-001/169
(RAMGARH(B)) 		2609009000NRG23010820220137166 02/08/2022 MOHINDER KAUR 2609009WL007553 MOHINDER KAUR 00468 UBIN0565067 1692 1692 Processed 08/08/2022 3735067048 MOHINDER KAUR ()
SubTotal 1692 1692
156 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG23010820220137317 02/08/2022 JASPAL KAUR 2609009WL007579 JASPAL KAUR 00468 UBIN0819646 282 282 Processed 08/08/2022 3735067047 JASPAL KAUR ()
157 NABHA PB-09-009-130-001/169
(RAMGARH) 		2609009000NRG23010820220137318 02/08/2022 CHARANJIT KAUR 2609009WL007579 CHARANJIT KAUR 00468 UBIN0819646 564 564 Processed 08/08/2022 3735066960 CHARANJIT KAUR ()
158 NABHA PB-09-009-130-001/181
(RAMGARH) 		2609009000NRG23010820220137319 02/08/2022 KARMJIT KAUR 2609009WL007579 KARMJIT KAUR 00468 UBIN0819646 564 564 Processed 08/08/2022 3735066958 KARMJIT KAUR ()
159 NABHA PB-09-009-130-001/186
(RAMGARH) 		2609009000NRG23010820220137320 02/08/2022 AMANDEEP KAUR 2609009WL007579 AMANDEEP KAUR 00468 UBIN0819646 564 564 Processed 08/08/2022 3735066959 AMANDEEP KAUR ()
160 NABHA PB-09-009-130-001/192
(RAMGARH) 		2609009000NRG23010820220137321 02/08/2022 PARAMJIT KAUR 2609009WL007579 PARAMJIT KAUR 00468 UBIN0819646 564 564 Processed 08/08/2022 3735066962 PARAMJIT KAUR ()
SubTotal 2538 2538
161 NABHA PB-09-009-101-001/110
(LADHA HERI) 		2609009000NRG23290720220136286 02/08/2022 NEELAM 2609009WL007486 NEELAM 00468 UBIN0917885 1692 1692 Processed 08/08/2022 3735066966 NEELAM ()
162 NABHA PB-09-009-101-001/110
(LADHA HERI) 		2609009000NRG23290720220136285 02/08/2022 NEELAM 2609009WL007486 NEELAM 00468 UBIN0917885 1128 1128 Processed 08/08/2022 3735066965 NEELAM ()
163 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG23010820220137316 02/08/2022 SARABJIT KAUR 2609009WL007579 SARABJIT KAUR 00468 UBIN0917885 564 564 Processed 08/08/2022 3735066967 SARABJIT KAUR ()
164 NABHA PB-09-009-130-001/193
(RAMGARH) 		2609009000NRG23010820220137322 02/08/2022 SUKHWINDER KAUR 2609009WL007579 SUKHWINDER KAUR 00468 UBIN0917885 564 564 Processed 08/08/2022 3735066961 SUKHWINDER KAUR ()
165 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG23010820220137323 02/08/2022 MANJIT KAUR 2609009WL007579 MANJIT KAUR 00468 UBIN0917885 564 564 Processed 08/08/2022 3735066957 MANJIT KAUR ()
166 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG23010820220137324 02/08/2022 KULWINDER KAUR 2609009WL007579 KULWINDER KAUR 00468 UBIN0917885 564 564 Processed 08/08/2022 3735066963 KULWINDER KAUR ()
167 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG23010820220137332 02/08/2022 CHARANJIT KAUR 2609009WL007579 CHARANJIT KAUR 00468 UBIN0917885 564 564 Processed 08/08/2022 3735066964 CHARANJIT KAUR ()
SubTotal 5640 5640
Total 190068 190068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_020822FTO_37661 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4230
2 NABHA PB2609009_020822FTO_37661 Bank of India BKID0006563 MANDAUR 6204
3 NABHA PB2609009_020822FTO_37661 Bank of India BKID0006587 NABHA 2820
4 NABHA PB2609009_020822FTO_37661 Canara Bank CNRB0002119 NABHA 1692
5 NABHA PB2609009_020822FTO_37661 Canara Bank CNRB0005540 BHADSON 3666
6 NABHA PB2609009_020822FTO_37661 FEDERAL BANK FDRL0001661 PATIALA 1692
7 NABHA PB2609009_020822FTO_37661 HDFC HDFC0000156 NABHA 1692
8 NABHA PB2609009_020822FTO_37661 Indian Bank IDIB000C168 Chahal 1692
9 NABHA PB2609009_020822FTO_37661 Indian Bank IDIB000L021 Labana Teku 1692
10 NABHA PB2609009_020822FTO_37661 Indian Bank IDIB000N039 NABHA 2256
11 NABHA PB2609009_020822FTO_37661 Indian Bank IDIB000N503 NABHA 12690
12 NABHA PB2609009_020822FTO_37661 Malwa Gramin Bank SBIN0RRMLGB Allowal 3384
13 NABHA PB2609009_020822FTO_37661 Punjab & Sind Bank PSIB0000092 NABHA 846
14 NABHA PB2609009_020822FTO_37661 Punjab & Sind Bank PSIB0000456 TOHRA 12408
15 NABHA PB2609009_020822FTO_37661 Punjab & Sind Bank PSIB0021174 Bhadson 2538
16 NABHA PB2609009_020822FTO_37661 Punjab & Sind Bank PSIB0021241 Dittupur Usb 10716
17 NABHA PB2609009_020822FTO_37661 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 7614
18 NABHA PB2609009_020822FTO_37661 Punjab Gramin Bank PUNB0PGB003 THUHI 1692
19 NABHA PB2609009_020822FTO_37661 Punjab National Bank PUNB0020410 Nabha 7332
20 NABHA PB2609009_020822FTO_37661 Punjab National Bank PUNB0035100 NABHA MAIN 564
21 NABHA PB2609009_020822FTO_37661 Punjab National Bank PUNB0126110 Bhadson 12408
22 NABHA PB2609009_020822FTO_37661 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 36096
23 NABHA PB2609009_020822FTO_37661 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1692
24 NABHA PB2609009_020822FTO_37661 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 846
25 NABHA PB2609009_020822FTO_37661 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1692
26 NABHA PB2609009_020822FTO_37661 State Bank of India SBIN0001452 NABHA 2538
27 NABHA PB2609009_020822FTO_37661 State Bank of India SBIN0011832 AMLOH 1410
28 NABHA PB2609009_020822FTO_37661 State Bank of India SBIN0018691 NGM NABHA 3384
29 NABHA PB2609009_020822FTO_37661 State Bank of India SBIN0050013 NABHA 1128
30 NABHA PB2609009_020822FTO_37661 State Bank of India SBIN0050020 BHADSON 15792
31 NABHA PB2609009_020822FTO_37661 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2256
32 NABHA PB2609009_020822FTO_37661 State Bank of India SBIN0050434 GURDITPURA 9870
33 NABHA PB2609009_020822FTO_37661 State Bank of India SBIN0051133 NAURA 2820
34 NABHA PB2609009_020822FTO_37661 UCO Bank UCBA0002855 Nabha 282
35 NABHA PB2609009_020822FTO_37661 Union Bank of India UBIN0562955 NABHA 564
36 NABHA PB2609009_020822FTO_37661 Union Bank of India UBIN0565067 BHADSON 1692
37 NABHA PB2609009_020822FTO_37661 Union Bank of India UBIN0819646 NABHA 2538
38 NABHA PB2609009_020822FTO_37661 Union Bank of India UBIN0917885 NABHA 5640

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