Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040723APB_FTO_29178
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-09-009-033-001/13
(CHATHE) 		2609009000NRG24040720230142869 04/07/2023 CHARANJIT KAUR 2609009WL006036 CHARANJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3440042166 CHARANJEET KAUR WO AMRIK SINGH BANK OF BARODA(606985)
2 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG24040720230142871 04/07/2023 SARABJEET KAUR 2609009WL006036 SARABJEET KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3440042317 SARABJEET KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-033-001/31
(CHATHE) 		2609009000NRG24040720230142874 04/07/2023 BALVIR KAUR 2609009WL006036 BALVIR KAUR 00045 BARB0NABHAX 303 303 Processed 14/07/2023 3440042160 BALVIR KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-033-001/34
(CHATHE) 		2609009000NRG24040720230142877 04/07/2023 GURJEET KAUR 2609009WL006036 GURJEET KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3440042316 GURJEET KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-033-001/36
(CHATHE) 		2609009000NRG24040720230142879 04/07/2023 GEJ KAUR 2609009WL006036 GEJ KAUR 00045 BARB0NABHAX 909 909 Processed 14/07/2023 3440042164 GEJ KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-033-001/37
(CHATHE) 		2609009000NRG24040720230142880 04/07/2023 GULZAR KAUR 2609009WL006036 GULZAR KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3440042165 GULJAR KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-033-001/39
(CHATHE) 		2609009000NRG24040720230142881 04/07/2023 SATYA KAUR 2609009WL006036 SATYA KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3440042315 SATYA KAUR WO JAGROOP SINGH BANK OF BARODA(606985)
8 NABHA PB-09-009-033-001/43
(CHATHE) 		2609009000NRG24040720230142884 04/07/2023 SINDER KAUR 2609009WL006036 SINDER KAUR 00045 BARB0NABHAX 303 303 Processed 14/07/2023 3440042314 SINDER KAUR BANK OF BARODA(606985)
9 NABHA PB-09-009-033-001/54
(CHATHE) 		2609009000NRG24040720230142889 04/07/2023 RANI KAUR 2609009WL006036 RANI KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3440042162 RANI KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-033-001/56
(CHATHE) 		2609009000NRG24040720230142891 04/07/2023 GURMEL KAUR 2609009WL006036 GURMEL KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3440042318 GURMAIL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-033-001/58
(CHATHE) 		2609009000NRG24040720230142892 04/07/2023 HARDAAS SINGH 2609009WL006036 HARDAAS SINGH 00045 BARB0NABHAX 303 303 Processed 14/07/2023 3440042313 HARDAAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
12 NABHA PB-09-009-033-001/7
(CHATHE) 		2609009000NRG24040720230142896 04/07/2023 SUKHWINDER KAUR 2609009WL006036 SUKHWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3440042163 SUKHWINDER KAUR HDFC BANK LTD(607152)
13 NABHA PB-09-009-064-001/13
(GUNIKE) 		2609009000NRG24040720230142371 04/07/2023 CHARNO 2609009WL006022 CHARNO 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3440042161 CHARNO W O BHAN KHAN BANK OF BARODA(606985)
14 NABHA PB-09-009-064-001/42
(GUNIKE) 		2609009000NRG24040720230142378 04/07/2023 DARSHAN KAUR 2609009WL006022 DARSHAN KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3440042291 DARSHAN KAUR BANK OF BARODA(606985)
SubTotal 21210 21210
15 NABHA PB-09-009-033-001/89
(CHATHE) 		2609009000NRG24040720230142900 04/07/2023 LAKHWINDER KAUR 2609009WL006036 LAKHWINDER KAUR 00048 BKID0006587 2121 2121 Processed 14/07/2023 3440042289 LAKHWINDER KAUR WO BHURA SINGH BANK OF INDIA(508505)
16 NABHA PB-09-009-064-001/148
(GUNIKE) 		2609009000NRG24040720230142373 04/07/2023 BIMLA RANI 2609009WL006022 BIMLA RANI 00048 BKID0006587 1212 1212 Processed 14/07/2023 3440042288 BIMLA RANI BANK OF INDIA(508505)
SubTotal 3333 3333
17 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24040720230142741 04/07/2023 BALWINDER SINGH 2609009WL006031 BALWINDER SINGH 00152 HDFC0002319 2121 2121 Processed 14/07/2023 3440042301 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
18 NABHA PB-09-009-062-001/137
(GOBINDPURA) 		2609009000NRG24040720230142744 04/07/2023 ASHOK KUMAR 2609009WL006031 ASHOK KUMAR 00176 IDIB000C168 1818 1818 Processed 15/07/2023 3440042290 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 1818 1818
19 NABHA PB-09-009-027-001/122
(BIRDHNO) 		2609009000NRG24040720230142732 04/07/2023 SATNAM SINGH 2609009WL006030 SATNAM SINGH 00176 IDIB000N503 303 303 Processed 14/07/2023 3440042256 SATNAM SINGH ICICI BANK LTD(508534)
SubTotal 303 303
20 NABHA PB-09-009-062-001/150
(GOBINDPURA) 		2609009000NRG24040720230142747 04/07/2023 LABH SINGH 2609009WL006031 LABH SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440042274 LABH SINGH ICICI BANK LTD(508534)
21 NABHA PB-09-009-062-001/42
(GOBINDPURA) 		2609009000NRG24040720230142752 04/07/2023 AMANDEEP KAUR 2609009WL006031 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440042149 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
22 NABHA PB-09-009-033-001/51
(CHATHE) 		2609009000NRG24040720230142888 04/07/2023 MANJIT KAUR 2609009WL006036 MANJIT KAUR 00354 PUNB0019110 303 303 Processed 14/07/2023 3440042150 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
23 NABHA PB-09-009-110-001/210
(MANSURPUR) 		2609009000NRG24040720230142902 04/07/2023 SUKWINDER KAUR 2609009WL006036 SUKWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3440042148 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-110-001/213
(MANSURPUR) 		2609009000NRG24040720230142903 04/07/2023 GURMEET KAUR 2609009WL006036 GURMEET KAUR 00354 PUNB0024910 303 303 Processed 14/07/2023 3440042152 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-110-001/266
(MANSURPUR) 		2609009000NRG24040720230142904 04/07/2023 GURMEET KAUR 2609009WL006036 GURMEET KAUR 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3440042153 GURMEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG24040720230142905 04/07/2023 GURDEV KAUR 2609009WL006036 GURDEV KAUR 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3440042151 GURDEV KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-110-001/36
(MANSURPUR) 		2609009000NRG24040720230142906 04/07/2023 DHANNA SINGH 2609009WL006036 DHANNA SINGH 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3440042154 DHANNA SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
28 NABHA PB-09-009-064-001/106
(GUNIKE) 		2609009000NRG24040720230142369 04/07/2023 MOHAN SINGH 2609009WL006022 MOHAN SINGH 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3440042155 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABHA PB-09-009-064-001/14
(GUNIKE) 		2609009000NRG24040720230142372 04/07/2023 KISHAN SINGH 2609009WL006022 KISHAN SINGH 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3440042156 KRISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABHA PB-09-009-064-001/21
(GUNIKE) 		2609009000NRG24040720230142376 04/07/2023 SARABJIT KAUR 2609009WL006022 SARABJIT KAUR 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3440042157 SARABJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-064-001/52
(GUNIKE) 		2609009000NRG24040720230142381 04/07/2023 VEERO 2609009WL006022 VEERO 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3440042159 VEERO WO MEWA RAM PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-064-001/95
(GUNIKE) 		2609009000NRG24040720230142388 04/07/2023 DARSHAN SINGH 2609009WL006022 DARSHAN SINGH 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3440042158 DARSHAN SINGH HDFC BANK LTD(607152)
SubTotal 10605 10605
33 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG24040720230142743 04/07/2023 BIKKAR SINGH 2609009WL006031 BIKKAR SINGH 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3440042170 BIKKAR SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-062-001/15
(GOBINDPURA) 		2609009000NRG24040720230142746 04/07/2023 harbansh singh 2609009WL006031 harbansh singh 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440042179 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-062-001/16
(GOBINDPURA) 		2609009000NRG24040720230142748 04/07/2023 MOHINDER KAUR 2609009WL006031 MOHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3440042169 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-062-001/20
(GOBINDPURA) 		2609009000NRG24040720230142749 04/07/2023 NACHATER KAUR 2609009WL006031 NACHATER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440042168 NACHHATAR KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-062-001/22
(GOBINDPURA) 		2609009000NRG24040720230142750 04/07/2023 SATNAM SINGH 2609009WL006031 SATNAM SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440042312 SATNAM SINGH SO NANDPAL SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-062-001/45
(GOBINDPURA) 		2609009000NRG24040720230142753 04/07/2023 PARMINDER KAUR 2609009WL006031 PARMINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440042175 PARMINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-062-001/48
(GOBINDPURA) 		2609009000NRG24040720230142754 04/07/2023 INDERJIT KAUR 2609009WL006031 INDERJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440042172 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-062-001/54
(GOBINDPURA) 		2609009000NRG24040720230142756 04/07/2023 PARAMJIT KAUR 2609009WL006031 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440042174 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-062-001/55
(GOBINDPURA) 		2609009000NRG24040720230142757 04/07/2023 JASWINDER KAUR 2609009WL006031 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440042178 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24040720230142758 04/07/2023 SINDER KAUR 2609009WL006031 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440042177 SHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-062-001/63
(GOBINDPURA) 		2609009000NRG24040720230142760 04/07/2023 BALWINDER KAUR 2609009WL006031 BALWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440042173 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-062-001/64
(GOBINDPURA) 		2609009000NRG24040720230142761 04/07/2023 BIRPAL KAUR 2609009WL006031 BIRPAL KAUR 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3440042171 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-062-001/72
(GOBINDPURA) 		2609009000NRG24040720230142763 04/07/2023 SOMA RANI 2609009WL006031 SOMA RANI 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3440042176 SOMA RANI PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-062-001/8
(GOBINDPURA) 		2609009000NRG24040720230142766 04/07/2023 GURDEV KAUR 2609009WL006031 GURDEV KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440042167 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
47 NABHA PB-09-009-027-001/110
(BIRDHNO) 		2609009000NRG24040720230142729 04/07/2023 RAMANDEEP SINGH 2609009WL006030 RAMANDEEP SINGH 00354 PUNB0353200 303 303 Processed 14/07/2023 3440042202 RAMANDEEP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-027-001/115
(BIRDHNO) 		2609009000NRG24040720230142730 04/07/2023 KULWANT KAUR 2609009WL006030 KULWANT KAUR 00354 PUNB0353200 303 303 Processed 14/07/2023 3440042203 KULWANT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-027-001/121
(BIRDHNO) 		2609009000NRG24040720230142731 04/07/2023 RANO 2609009WL006030 RANO 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042201 RANO ICICI BANK LTD(508534)
50 NABHA PB-09-009-027-001/142
(BIRDHNO) 		2609009000NRG24040720230142734 04/07/2023 SATPAL SINGH 2609009WL006030 SATPAL SINGH 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042229 SATPAL SINGH SO LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-027-001/157
(BIRDHNO) 		2609009000NRG24040720230142735 04/07/2023 KIRNA 2609009WL006030 KIRNA 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042214 KIRNA KAUR W/O CHATTER SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-027-001/159
(BIRDHNO) 		2609009000NRG24040720230142908 04/07/2023 SANDEEP KAUR 2609009WL006037 SANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042236 SANDEEP KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-027-001/21
(BIRDHNO) 		2609009000NRG24040720230142911 04/07/2023 INDERJIT KAUR 2609009WL006037 INDERJIT KAUR 00354 PUNB0353200 1818 1818 Rejected 14/07/2023 3440042207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NABHA PB-09-009-027-001/44
(BIRDHNO) 		2609009000NRG24040720230142914 04/07/2023 RAJVIR SINGH 2609009WL006037 RAJVIR SINGH 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042302 PARAMJEET KAUR W/O RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-027-001/51
(BIRDHNO) 		2609009000NRG24040720230142915 04/07/2023 LAL SINGH 2609009WL006037 LAL SINGH 00354 PUNB0353200 909 909 Processed 14/07/2023 3440042224 LAL SINGH & PRITAM KAUR PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-027-001/53
(BIRDHNO) 		2609009000NRG24040720230142917 04/07/2023 SUKHVINDER KAUR 2609009WL006037 SUKHVINDER KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042213 SUKHWINDER KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-027-001/57
(BIRDHNO) 		2609009000NRG24040720230142918 04/07/2023 BALJIT KAUR 2609009WL006037 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042228 BALJIT KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-027-001/66
(BIRDHNO) 		2609009000NRG24040720230142919 04/07/2023 KAMALJIT KAUR 2609009WL006037 KAMALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042204 KAMALJEET KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-027-001/75
(BIRDHNO) 		2609009000NRG24040720230142920 04/07/2023 SINDER KAUR 2609009WL006037 SINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042215 SINDER KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-027-001/86
(BIRDHNO) 		2609009000NRG24040720230142922 04/07/2023 RANJIT SINGH 2609009WL006037 RANJIT SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042198 RANJEET SINGH ICICI BANK LTD(508534)
61 NABHA PB-09-009-027-001/93
(BIRDHNO) 		2609009000NRG24040720230142923 04/07/2023 Harpreet kaur 2609009WL006037 Harpreet kaur 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042237 HARPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-039-001/100
(DANDRALA DHINDSA) 		2609009000NRG24040720230142933 04/07/2023 JOGINDER SINGH 2609009WL006039 JOGINDER SINGH 00354 PUNB0353200 303 303 Processed 14/07/2023 3440042223 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-039-001/106
(DANDRALA DHINDSA) 		2609009000NRG24040720230142934 04/07/2023 PREM SINGH 2609009WL006039 PREM SINGH 00354 PUNB0353200 606 606 Processed 14/07/2023 3440042195 PREM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-039-001/108
(DANDRALA DHINDSA) 		2609009000NRG24040720230142935 04/07/2023 LABH KAUR 2609009WL006039 LABH KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042220 LABH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-039-001/109
(DANDRALA DHINDSA) 		2609009000NRG24040720230142936 04/07/2023 RANJIT KAUR 2609009WL006039 RANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042241 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-039-001/11
(DANDRALA DHINDSA) 		2609009000NRG24040720230142937 04/07/2023 SINDER KAUR 2609009WL006039 SINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042226 SINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-039-001/111
(DANDRALA DHINDSA) 		2609009000NRG24040720230142938 04/07/2023 TEJ KAUR 2609009WL006039 TEJ KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042248 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-039-001/112
(DANDRALA DHINDSA) 		2609009000NRG24040720230142939 04/07/2023 SAVITRI 2609009WL006039 SAVITRI 00354 PUNB0353200 909 909 Processed 14/07/2023 3440042227 SAVITRI DEVI WO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24040720230142940 04/07/2023 LABH SINGH 2609009WL006039 LABH SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042197 LABH SINGH S/O PALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 NABHA PB-09-009-039-001/119
(DANDRALA DHINDSA) 		2609009000NRG24040720230142941 04/07/2023 RAJINDER KAUR 2609009WL006039 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042242 RAJINDER KAUR WO GURAM SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-039-001/120
(DANDRALA DHINDSA) 		2609009000NRG24040720230142942 04/07/2023 HARJINDER KAUR 2609009WL006039 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042240 HARJINDER KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-039-001/122
(DANDRALA DHINDSA) 		2609009000NRG24040720230142943 04/07/2023 SUKHWINDER KAUR 2609009WL006039 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042199 SUKHWINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-039-001/136
(DANDRALA DHINDSA) 		2609009000NRG24040720230142944 04/07/2023 SATYA DEVI 2609009WL006039 SATYA DEVI 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3440042234 SATYA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-039-001/14
(DANDRALA DHINDSA) 		2609009000NRG24040720230142945 04/07/2023 HARMINDER KAUR 2609009WL006039 HARMINDER KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042205 HARMINDER KAUR PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG24040720230142946 04/07/2023 JAGGA SINGH 2609009WL006039 JAGGA SINGH 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042304 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-039-001/146
(DANDRALA DHINDSA) 		2609009000NRG24040720230142947 04/07/2023 BHINDER KAUR 2609009WL006039 BHINDER KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042218 BHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-039-001/16
(DANDRALA DHINDSA) 		2609009000NRG24040720230142948 04/07/2023 MANJIT SINGH 2609009WL006039 MANJIT SINGH 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042211 MANJIT SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-039-001/160
(DANDRALA DHINDSA) 		2609009000NRG24040720230142949 04/07/2023 JODH SINGH 2609009WL006039 JODH SINGH 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042194 JODH SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-039-001/161
(DANDRALA DHINDSA) 		2609009000NRG24040720230142950 04/07/2023 BALDEV SINGH 2609009WL006039 BALDEV SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042200 BALDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-039-001/164
(DANDRALA DHINDSA) 		2609009000NRG24040720230142951 04/07/2023 RANJIT KAUR 2609009WL006039 RANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042252 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-039-001/166
(DANDRALA DHINDSA) 		2609009000NRG24040720230142953 04/07/2023 RAJWINDER KAUR 2609009WL006039 RAJWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042247 RAJWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-039-001/167
(DANDRALA DHINDSA) 		2609009000NRG24040720230142954 04/07/2023 HARPREET KAUR 2609009WL006039 HARPREET KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042308 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-039-001/172
(DANDRALA DHINDSA) 		2609009000NRG24040720230142956 04/07/2023 JASWINDER KAUR 2609009WL006039 JASWINDER KAUR 00354 PUNB0353200 909 909 Processed 14/07/2023 3440042254 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-039-001/178
(DANDRALA DHINDSA) 		2609009000NRG24040720230142957 04/07/2023 SUDAGAR KHAN 2609009WL006039 SUDAGAR KHAN 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042209 SUDAGER SINGH ICICI BANK LTD(508534)
85 NABHA PB-09-009-039-001/182
(DANDRALA DHINDSA) 		2609009000NRG24040720230142958 04/07/2023 SANDEEP KAUR 2609009WL006039 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042243 SANDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-039-001/183
(DANDRALA DHINDSA) 		2609009000NRG24040720230142959 04/07/2023 KAMALJIT KAUR 2609009WL006039 KAMALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042233 KAMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-039-001/20
(DANDRALA DHINDSA) 		2609009000NRG24040720230142962 04/07/2023 JASVIR KAUR 2609009WL006039 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042196 JASVIR KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG24040720230142964 04/07/2023 PRITAM SINGH 2609009WL006039 PRITAM SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042191 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-039-001/33
(DANDRALA DHINDSA) 		2609009000NRG24040720230142965 04/07/2023 KARNAIL SINGH 2609009WL006039 KARNAIL SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042310 KARNAIL SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-039-001/35
(DANDRALA DHINDSA) 		2609009000NRG24040720230142966 04/07/2023 HARDEEP KAUR 2609009WL006039 HARDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042245 HARDEEP KAUR W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-039-001/48
(DANDRALA DHINDSA) 		2609009000NRG24040720230142967 04/07/2023 SURINDER KAUR 2609009WL006039 SURINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042206 SAKINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24040720230142968 04/07/2023 DARSHAN KAUR 2609009WL006039 DARSHAN KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042212 DARSHAN KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-039-001/5
(DANDRALA DHINDSA) 		2609009000NRG24040720230142969 04/07/2023 PARAMJIT KAUR 2609009WL006039 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042219 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG24040720230142970 04/07/2023 JASVEER KAUR 2609009WL006039 JASVEER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042250 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-039-001/51
(DANDRALA DHINDSA) 		2609009000NRG24040720230142971 04/07/2023 MANDEEP KAUR 2609009WL006039 MANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042306 MANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-039-001/52
(DANDRALA DHINDSA) 		2609009000NRG24040720230142972 04/07/2023 MALKIT KAUR 2609009WL006039 MALKIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042309 MALKIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-039-001/53
(DANDRALA DHINDSA) 		2609009000NRG24040720230142973 04/07/2023 CHARANJIT KAUR 2609009WL006039 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042244 CHARANJIT KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-039-001/55
(DANDRALA DHINDSA) 		2609009000NRG24040720230142974 04/07/2023 GURVINDER SINGH 2609009WL006039 GURVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042305 GURVINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-039-001/57
(DANDRALA DHINDSA) 		2609009000NRG24040720230142975 04/07/2023 CHARANJIT KAUR 2609009WL006039 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042216 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-039-001/61
(DANDRALA DHINDSA) 		2609009000NRG24040720230142976 04/07/2023 SINDER KAUR 2609009WL006039 SINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042249 SINDER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-039-001/62
(DANDRALA DHINDSA) 		2609009000NRG24040720230142977 04/07/2023 PARAMJIT KAUR 2609009WL006039 PARAMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3440042238 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-039-001/69
(DANDRALA DHINDSA) 		2609009000NRG24040720230142978 04/07/2023 NASEEB KAUR 2609009WL006039 NASEEB KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042235 NASEEB KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-039-001/72
(DANDRALA DHINDSA) 		2609009000NRG24040720230142979 04/07/2023 GURMAIL KAUR 2609009WL006039 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042246 GURMAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG24040720230142980 04/07/2023 SATNAM SINGH 2609009WL006039 SATNAM SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042225 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-039-001/75
(DANDRALA DHINDSA) 		2609009000NRG24040720230142981 04/07/2023 NASIB KAUR 2609009WL006039 NASIB KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042232 NASIB KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-039-001/76
(DANDRALA DHINDSA) 		2609009000NRG24040720230142982 04/07/2023 SINDERPAL KAUR 2609009WL006039 SINDERPAL KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042253 SINDERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-039-001/77
(DANDRALA DHINDSA) 		2609009000NRG24040720230142983 04/07/2023 JOGINDER SINGH 2609009WL006039 JOGINDER SINGH 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042192 JOGINDER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-039-001/78
(DANDRALA DHINDSA) 		2609009000NRG24040720230142984 04/07/2023 FAKIR SINGH 2609009WL006039 FAKIR SINGH 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3440042193 FAQIRA S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-039-001/80
(DANDRALA DHINDSA) 		2609009000NRG24040720230142985 04/07/2023 HARPAL KAUR 2609009WL006039 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042303 HARPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-039-001/81
(DANDRALA DHINDSA) 		2609009000NRG24040720230142986 04/07/2023 TULSI RAM 2609009WL006039 TULSI RAM 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3440042230 TULSI RAM SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-039-001/82
(DANDRALA DHINDSA) 		2609009000NRG24040720230142987 04/07/2023 KIRPAL KAUR 2609009WL006039 KIRPAL KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042217 KIRPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG24040720230142988 04/07/2023 AMAR KAUR 2609009WL006039 AMAR KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042221 AMAR KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-039-001/85
(DANDRALA DHINDSA) 		2609009000NRG24040720230142989 04/07/2023 SWARANJIT KAUR 2609009WL006039 SWARANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3440042239 SWARANJIT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-039-001/86
(DANDRALA DHINDSA) 		2609009000NRG24040720230142990 04/07/2023 GURCHARAN SINGH 2609009WL006039 GURCHARAN SINGH 00354 PUNB0353200 909 909 Processed 14/07/2023 3440042307 GURCHARAN SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24040720230142991 04/07/2023 BEANT KAUR 2609009WL006039 BEANT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042251 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
116 NABHA PB-09-009-039-001/90
(DANDRALA DHINDSA) 		2609009000NRG24040720230142992 04/07/2023 KARAMJIT KAUR 2609009WL006039 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042208 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-039-001/91
(DANDRALA DHINDSA) 		2609009000NRG24040720230142993 04/07/2023 SUKHDEV SINGH 2609009WL006039 SUKHDEV SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042231 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-039-001/95
(DANDRALA DHINDSA) 		2609009000NRG24040720230142994 04/07/2023 GURDEEP SINGH 2609009WL006039 GURDEEP SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3440042210 GURDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-039-001/96
(DANDRALA DHINDSA) 		2609009000NRG24040720230142995 04/07/2023 JASVIR KAUR 2609009WL006039 JASVIR KAUR 00354 PUNB0353200 606 606 Processed 14/07/2023 3440042222 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 114231 114231
120 NABHA PB-09-009-027-001/51
(BIRDHNO) 		2609009000NRG24040720230142916 04/07/2023 PRITAM KAUR 2609009WL006037 PRITAM KAUR 00354 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440042292 PRITAM KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
121 NABHA PB-09-009-039-001/168
(DANDRALA DHINDSA) 		2609009000NRG24040720230142955 04/07/2023 PARWINDER KAUR 2609009WL006039 PARWINDER KAUR 00415 SBIN0000132 909 909 Processed 14/07/2023 3440042258 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
122 NABHA PB-09-009-033-001/33
(CHATHE) 		2609009000NRG24040720230142876 04/07/2023 SHAMSHER KAUR 2609009WL006036 SHAMSHER KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3440042190 SHAMSHER KAUR WO NACHATAR SINGH BANK OF BARODA(606985)
123 NABHA PB-09-009-033-001/69
(CHATHE) 		2609009000NRG24040720230142895 04/07/2023 AMARJIT KAUR 2609009WL006036 AMARJIT KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3440042311 AMARJIT KAUR WO BAHADAR SINGH BANK OF BARODA(606985)
124 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG24040720230142898 04/07/2023 JASVEER KAUR 2609009WL006036 JASVEER KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3440042189 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
125 NABHA PB-09-009-064-001/153
(GUNIKE) 		2609009000NRG24040720230142374 04/07/2023 Simarjeet Kaur 2609009WL006022 Simarjeet Kaur 00415 SBIN0018691 2121 2121 Processed 14/07/2023 3440042255 BEANT KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
126 NABHA PB-09-009-033-001/10
(CHATHE) 		2609009000NRG24040720230142867 04/07/2023 HARVINDER KAUR 2609009WL006036 HARVINDER KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3440042293 HARVINDER KAUR ICICI BANK LTD(508534)
127 NABHA PB-09-009-033-001/11
(CHATHE) 		2609009000NRG24040720230142868 04/07/2023 BHOOR KAUR 2609009WL006036 BHOOR KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3440042267 BHARPOOR KAUR W O LEELA SINGH BANK OF BARODA(606985)
128 NABHA PB-09-009-033-001/15
(CHATHE) 		2609009000NRG24040720230142870 04/07/2023 GURMIT KAUR 2609009WL006036 GURMIT KAUR 00415 SBIN0050147 606 606 Processed 14/07/2023 3440042264 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG24040720230142872 04/07/2023 BANT KAUR 2609009WL006036 BANT KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440042268 BANT KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-033-001/35
(CHATHE) 		2609009000NRG24040720230142878 04/07/2023 KARNAIL KAUR 2609009WL006036 KARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3440042281 KARNAIL KAUR W O HARPAL SINGH BANK OF BARODA(606985)
131 NABHA PB-09-009-033-001/40
(CHATHE) 		2609009000NRG24040720230142882 04/07/2023 JASVIR KAUR 2609009WL006036 JASVIR KAUR 00415 SBIN0050147 909 909 Processed 14/07/2023 3440042275 JASVIR KAUR BANK OF BARODA(606985)
132 NABHA PB-09-009-033-001/42
(CHATHE) 		2609009000NRG24040720230142883 04/07/2023 DALJIT KAUR 2609009WL006036 DALJIT KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3440042282 DALJIT KAUR UNION BANK OF INDIA(508500)
133 NABHA PB-09-009-033-001/5
(CHATHE) 		2609009000NRG24040720230142887 04/07/2023 MOHINDER KAUR 2609009WL006036 MOHINDER KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3440042265 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-064-001/105
(GUNIKE) 		2609009000NRG24040720230142368 04/07/2023 JAGJIT SINGH 2609009WL006022 JAGJIT SINGH 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440042272 JAGJIT SINGH GENERAL POST OFFICE(607245)
135 NABHA PB-09-009-064-001/3
(GUNIKE) 		2609009000NRG24040720230142377 04/07/2023 RANJIT SINGH 2609009WL006022 RANJIT SINGH 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3440042278 MR RANJIT SINGH STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-064-001/48
(GUNIKE) 		2609009000NRG24040720230142380 04/07/2023 SINDER KAUR 2609009WL006022 SINDER KAUR 00415 SBIN0050147 606 606 Processed 14/07/2023 3440042266 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16665 16665
137 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG24040720230142873 04/07/2023 PARMJIT KAUR 2609009WL006036 PARMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 14/07/2023 3440042269 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
138 NABHA PB-09-009-027-001/31
(BIRDHNO) 		2609009000NRG24040720230142913 04/07/2023 RAM SINGH 2609009WL006037 RAM SINGH 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3440042263 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
139 NABHA PB-09-009-039-001/165
(DANDRALA DHINDSA) 		2609009000NRG24040720230142952 04/07/2023 RAJ KAUR 2609009WL006039 RAJ KAUR 00415 SBIN0051133 909 909 Processed 14/07/2023 3440042294 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
140 NABHA PB-09-009-062-001/11
(GOBINDPURA) 		2609009000NRG24040720230142736 04/07/2023 JAGMAIL KAUR 2609009WL006031 JAGMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3440042296 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-062-001/110
(GOBINDPURA) 		2609009000NRG24040720230142737 04/07/2023 GURMEET KAUR 2609009WL006031 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3440042287 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-062-001/111
(GOBINDPURA) 		2609009000NRG24040720230142738 04/07/2023 KAMALJIT KAUR 2609009WL006031 KAMALJIT KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3440042283 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-062-001/117
(GOBINDPURA) 		2609009000NRG24040720230142740 04/07/2023 CHARANJIT SINGH 2609009WL006031 CHARANJIT SINGH 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3440042280 CHANRANJIT SINGH ICICI BANK LTD(508534)
144 NABHA PB-09-009-062-001/119
(GOBINDPURA) 		2609009000NRG24040720230142742 04/07/2023 GURMAIL KAUR 2609009WL006031 GURMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3440042271 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-062-001/32
(GOBINDPURA) 		2609009000NRG24040720230142751 04/07/2023 HARKRISHAN SINGH 2609009WL006031 HARKRISHAN SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3440042300 MR HARKRISHAN SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-062-001/49
(GOBINDPURA) 		2609009000NRG24040720230142755 04/07/2023 SURJIT SINGH 2609009WL006031 SURJIT SINGH 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3440042297 SURJIT SINGH ICICI BANK LTD(508534)
147 NABHA PB-09-009-062-001/57
(GOBINDPURA) 		2609009000NRG24040720230142759 04/07/2023 GURMEET KAUR 2609009WL006031 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3440042277 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-062-001/65
(GOBINDPURA) 		2609009000NRG24040720230142762 04/07/2023 JASWINDER KAUR 2609009WL006031 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3440042257 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-062-001/78
(GOBINDPURA) 		2609009000NRG24040720230142764 04/07/2023 HARMESH KAUR 2609009WL006031 HARMESH KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3440042270 MR HARMESH KAUR STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-062-001/79
(GOBINDPURA) 		2609009000NRG24040720230142765 04/07/2023 GURMEET KAUR 2609009WL006031 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3440042273 GURMEET KAUR BANK OF INDIA(508505)
151 NABHA PB-09-009-062-001/82
(GOBINDPURA) 		2609009000NRG24040720230142767 04/07/2023 JASPAL KAUR 2609009WL006031 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3440042285 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-062-001/83
(GOBINDPURA) 		2609009000NRG24040720230142768 04/07/2023 KULDEEP KAUR 2609009WL006031 KULDEEP KAUR 00415 SBIN0051299 909 909 Processed 14/07/2023 3440042286 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-062-001/84
(GOBINDPURA) 		2609009000NRG24040720230142769 04/07/2023 JEET KAUR 2609009WL006031 JEET KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3440042279 MRS JEET KAUR STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-062-001/87
(GOBINDPURA) 		2609009000NRG24040720230142770 04/07/2023 KULWINDER KAUR 2609009WL006031 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3440042295 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-062-001/88
(GOBINDPURA) 		2609009000NRG24040720230142771 04/07/2023 BABLI 2609009WL006031 BABLI 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3440042276 MRS BABBLI KAUR STATE BANK OF INDIA(508548)
156 NABHA PB-09-009-062-001/89
(GOBINDPURA) 		2609009000NRG24040720230142772 04/07/2023 JASPAL KAUR 2609009WL006031 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3440042284 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 33330 33330
157 NABHA PB-09-009-033-001/55
(CHATHE) 		2609009000NRG24040720230142890 04/07/2023 PARAMJIT KAUR 2609009WL006036 PARAMJIT KAUR 00468 UBIN0562955 303 303 Processed 14/07/2023 3440042259 PARAMJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
158 NABHA PB-09-009-033-001/64
(CHATHE) 		2609009000NRG24040720230142893 04/07/2023 HARDEEP KAUR 2609009WL006036 HARDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3440042260 HARDEEP KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
159 NABHA PB-09-009-033-001/67
(CHATHE) 		2609009000NRG24040720230142894 04/07/2023 KARAMJIT KAUR 2609009WL006036 KARAMJIT KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3440042298 KARAMJIT KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-033-001/75
(CHATHE) 		2609009000NRG24040720230142897 04/07/2023 Darshan kaur 2609009WL006036 Darshan kaur 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3440042262 DARSHAN KAUR UNION BANK OF INDIA(508500)
161 NABHA PB-09-009-033-001/90
(CHATHE) 		2609009000NRG24040720230142901 04/07/2023 HARPREET KAUR 2609009WL006036 HARPREET KAUR 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3440042261 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-064-001/120
(GUNIKE) 		2609009000NRG24040720230142370 04/07/2023 SUKHPAL KAUR 2609009WL006022 SUKHPAL KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3440042187 SUKHPAL KAUR UNION BANK OF INDIA(508500)
163 NABHA PB-09-009-064-001/79
(GUNIKE) 		2609009000NRG24040720230142385 04/07/2023 AMANDEEP KAUR 2609009WL006022 AMANDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3440042299 AMANDEEP KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
164 NABHA PB-09-009-064-001/94
(GUNIKE) 		2609009000NRG24040720230142387 04/07/2023 MAJOR SINGH 2609009WL006022 MAJOR SINGH 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3440042188 MEJAR SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13635 13635
165 NABHA PB-09-009-033-001/32
(CHATHE) 		2609009000NRG24040720230142875 04/07/2023 JASWANT KAUR 2609009WL006036 JASWANT KAUR 00468 UBIN0819646 1515 1515 Processed 14/07/2023 3440042186 JASWANT KAUR ICICI BANK LTD(508534)
166 NABHA PB-09-009-064-001/47
(GUNIKE) 		2609009000NRG24040720230142379 04/07/2023 TEJ KAUR 2609009WL006022 TEJ KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3440042185 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 NABHA PB-09-009-064-001/60
(GUNIKE) 		2609009000NRG24040720230142384 04/07/2023 HARJEET KAUR 2609009WL006022 HARJEET KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3440042184 HARJEET KAUR GENERAL POST OFFICE(607245)
SubTotal 5757 5757
168 NABHA PB-09-009-033-001/44
(CHATHE) 		2609009000NRG24040720230142885 04/07/2023 CHARANJIT KAUR 2609009WL006036 CHARANJIT KAUR 00468 UBIN0917885 606 606 Processed 14/07/2023 3440042181 CHARANJIT KAUR W O TARA SINGH BANK OF BARODA(606985)
169 NABHA PB-09-009-064-001/54
(GUNIKE) 		2609009000NRG24040720230142382 04/07/2023 PARMJEET KAUR 2609009WL006022 PARMJEET KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3440042183 PARMJEET KAUR W/O MUKAND SINGH UNION BANK OF INDIA(508500)
170 NABHA PB-09-009-064-001/56
(GUNIKE) 		2609009000NRG24040720230142383 04/07/2023 SWARAN KAUR 2609009WL006022 SWARAN KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3440042180 SWARAN KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
171 NABHA PB-09-009-064-001/93
(GUNIKE) 		2609009000NRG24040720230142386 04/07/2023 HARDEEP SINGH 2609009WL006022 HARDEEP SINGH 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3440042182 HARDEEP SINGH S/O JAGGA SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
Total 282396 282396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040723APB_FTO_29178 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 21210
2 NABHA PB2609009_040723APB_FTO_29178 Bank of India BKID0006587 NABHA 3333
3 NABHA PB2609009_040723APB_FTO_29178 HDFC HDFC0002319 BHADSON 2121
4 NABHA PB2609009_040723APB_FTO_29178 Indian Bank IDIB000C168 Chahal 1818
5 NABHA PB2609009_040723APB_FTO_29178 Indian Bank IDIB000N503 NABHA 303
6 NABHA PB2609009_040723APB_FTO_29178 Punjab Gramin Bank PUNB0PGB003 CHEHAL 3939
7 NABHA PB2609009_040723APB_FTO_29178 Punjab National Bank PUNB0019110 Bagrian 303
8 NABHA PB2609009_040723APB_FTO_29178 Punjab National Bank PUNB0024910 Chhintanwala 5757
9 NABHA PB2609009_040723APB_FTO_29178 Punjab National Bank PUNB0035100 NABHA MAIN 10605
10 NABHA PB2609009_040723APB_FTO_29178 Punjab National Bank PUNB0126110 Bhadson 27573
11 NABHA PB2609009_040723APB_FTO_29178 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 114231
12 NABHA PB2609009_040723APB_FTO_29178 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1212
13 NABHA PB2609009_040723APB_FTO_29178 State Bank of India SBIN0000132 MIDNAPORE 909
14 NABHA PB2609009_040723APB_FTO_29178 State Bank of India SBIN0001452 NABHA 6363
15 NABHA PB2609009_040723APB_FTO_29178 State Bank of India SBIN0018691 NGM NABHA 2121
16 NABHA PB2609009_040723APB_FTO_29178 State Bank of India SBIN0050147 KAKRALA 16665
17 NABHA PB2609009_040723APB_FTO_29178 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2121
18 NABHA PB2609009_040723APB_FTO_29178 State Bank of India SBIN0050434 GURDITPURA 1515
19 NABHA PB2609009_040723APB_FTO_29178 State Bank of India SBIN0051133 NAURA 909
20 NABHA PB2609009_040723APB_FTO_29178 State Bank of India SBIN0051299 MALEWAL 33330
21 NABHA PB2609009_040723APB_FTO_29178 Union Bank of India UBIN0562955 NABHA 13635
22 NABHA PB2609009_040723APB_FTO_29178 Union Bank of India UBIN0819646 NABHA 5757
23 NABHA PB2609009_040723APB_FTO_29178 Union Bank of India UBIN0917885 NABHA 6666

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