Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_230623APB_FTO_25143
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-09-009-059-001/3
(GHANURKI) 		2609009000NRG24230620230122846 23/06/2023 HARDEEP KAUR 2609009WL005059 HARDEEP KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3408951159 HARDEEP KAUR WO AMRIK SINGH BANK OF BARODA(606985)
2 NABHA PB-09-009-120-001/165
(PAHARPUR) 		2609009000NRG24230620230122751 23/06/2023 AMANDEEP KAUR 2609009WL005054 AMANDEEP KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408951150 AMANDEEP KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-120-001/32
(PAHARPUR) 		2609009000NRG24230620230122756 23/06/2023 MALKIT KAUR 2609009WL005054 MALKIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3408951151 MALKIT KAUR WO KARAM SINGH BANK OF BARODA(606985)
SubTotal 4848 4848
4 NABHA PB-09-009-120-001/168
(PAHARPUR) 		2609009000NRG24230620230122752 23/06/2023 LACHHMI KAUR 2609009WL005054 LACHHMI KAUR 00048 BKID0006587 1818 1818 Processed 14/07/2023 3408951088 LACHHMI KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
5 NABHA PB-09-009-089-001/12
(KHANURA) 		2609009000NRG24230620230122867 23/06/2023 Manjit Kaur 2609009WL005060 Manjit Kaur 00176 IDIB000C168 1212 1212 Processed 14/07/2023 3408951116 Mrs. MANJIT KAUR INDIAN BANK(607105)
6 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24230620230122873 23/06/2023 DARSHAN SINGH 2609009WL005060 DARSHAN SINGH 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3408951064 Mr. DARSHAN SINGH INDIAN BANK(607105)
7 NABHA PB-09-009-089-001/2
(KHANURA) 		2609009000NRG24230620230122880 23/06/2023 renu 2609009WL005060 renu 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3408951125 Mrs. RENU . INDIAN BANK(607105)
8 NABHA PB-09-009-089-001/48
(KHANURA) 		2609009000NRG24230620230122882 23/06/2023 PARKASH CHAND 2609009WL005060 PARKASH CHAND 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3408951118 Mr. Parkash Chand INDIAN BANK(607105)
9 NABHA PB-09-009-089-001/80
(KHANURA) 		2609009000NRG24230620230122884 23/06/2023 gurprit kaur 2609009WL005060 gurprit kaur 00176 IDIB000C168 1818 1818 Processed 14/07/2023 3408951124 GURPREET KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-089-001/90
(KHANURA) 		2609009000NRG24230620230122886 23/06/2023 charno 2609009WL005060 charno 00176 IDIB000C168 1818 1818 Processed 14/07/2023 3408951107 Mrs. Charno INDIAN BANK(607105)
SubTotal 11211 11211
11 NABHA PB-09-009-089-001/139
(KHANURA) 		2609009000NRG24230620230122872 23/06/2023 SAWARN SINGH 2609009WL005060 SAWARN SINGH 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3408951082 Mr. SAWARN SINGH INDIAN BANK(607105)
12 NABHA PB-09-009-089-001/157
(KHANURA) 		2609009000NRG24230620230122875 23/06/2023 SEELO 2609009WL005060 SEELO 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3408951086 Mrs. SEELO . INDIAN BANK(607105)
13 NABHA PB-09-009-120-001/136
(PAHARPUR) 		2609009000NRG24230620230122745 23/06/2023 JASWINDER KAUR 2609009WL005054 JASWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3408951079 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 5757 5757
14 NABHA PB-09-009-010-001/105
(ALHORAN KHURD) 		2609009000NRG24230620230122708 23/06/2023 RAJPAL KAUR 2609009WL005054 RAJPAL KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3408951115 MS RAJPAL KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-025-001/239
(BHORE) 		2609009000NRG24230620230122771 23/06/2023 VIKRAMJIT SINGH 2609009WL005055 VIKRAMJIT SINGH 00176 IDIB000N503 2121 2121 Processed 14/07/2023 3408951123 MR VIKRAMJEET SHARMA STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-149-001/131
(SAUJA) 		2609009000NRG24230620230122794 23/06/2023 JASWINDER KAUR 2609009WL005057 JASWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3408951113 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
17 NABHA PB-09-009-089-001/123
(KHANURA) 		2609009000NRG24230620230122868 23/06/2023 JASWINDER KAUR 2609009WL005060 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408951087 Mrs. JASWINDER KAUR INDIAN BANK(607105)
18 NABHA PB-09-009-089-001/126
(KHANURA) 		2609009000NRG24230620230122869 23/06/2023 SURJIT KAUR 2609009WL005060 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408951083 SURJIT KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-089-001/127
(KHANURA) 		2609009000NRG24230620230122870 23/06/2023 SINDER KAUR 2609009WL005060 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408951128 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
20 NABHA PB-09-009-149-001/104
(SAUJA) 		2609009000NRG24230620230122788 23/06/2023 HASEENA 2609009WL005057 HASEENA 00349 PSIB0000378 1818 1818 Processed 14/07/2023 3408951154 HASEENA W/O MOHAMMAD MUSTAK PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-149-001/108
(SAUJA) 		2609009000NRG24230620230122789 23/06/2023 MAHINDER KAUR 2609009WL005057 MAHINDER KAUR 00349 PSIB0000378 1818 1818 Processed 14/07/2023 3408951156 MAHINDER KAUR PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-149-001/117
(SAUJA) 		2609009000NRG24230620230122790 23/06/2023 MAYA DEVI 2609009WL005057 MAYA DEVI 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3408951162 MAYA DEVI ICICI BANK LTD(508534)
23 NABHA PB-09-009-149-001/128
(SAUJA) 		2609009000NRG24230620230122793 23/06/2023 SURINDER KAUR 2609009WL005057 SURINDER KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3408951161 SURINDER KAUR PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG24230620230122795 23/06/2023 RUPINDER KAUR 2609009WL005057 RUPINDER KAUR 00349 PSIB0000378 1818 1818 Processed 14/07/2023 3408951160 RUPINDER KAUR PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-149-001/47
(SAUJA) 		2609009000NRG24230620230122812 23/06/2023 JOGINDER SINGH 2609009WL005057 JOGINDER SINGH 00349 PSIB0000378 1818 1818 Processed 14/07/2023 3408951147 JOGINDER SINGH SO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-149-001/87
(SAUJA) 		2609009000NRG24230620230122828 23/06/2023 AMANJOT KAUR 2609009WL005057 AMANJOT KAUR 00349 PSIB0000378 1818 1818 Processed 14/07/2023 3408951163 AMANJOT KAUR DO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG24230620230122829 23/06/2023 SINDER KAUR 2609009WL005057 SINDER KAUR 00349 PSIB0000378 1818 1818 Processed 14/07/2023 3408951157 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
28 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG24230620230122735 23/06/2023 SATIYA DEVI 2609009WL005054 SATIYA DEVI 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3408951152 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG24230620230122845 23/06/2023 KASHMIR SINGH 2609009WL005059 KASHMIR SINGH 00349 PSIB0000850 2121 2121 Processed 14/07/2023 3408951158 KASHMIR SINGH PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-120-001/11
(PAHARPUR) 		2609009000NRG24230620230122737 23/06/2023 LAL SINGH 2609009WL005054 LAL SINGH 00349 PSIB0000850 1515 1515 Processed 14/07/2023 3408951155 LAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-120-001/30
(PAHARPUR) 		2609009000NRG24230620230122755 23/06/2023 JASVIR KAUR 2609009WL005054 JASVIR KAUR 00349 PSIB0000850 1212 1212 Processed 14/07/2023 3408951153 JASVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-120-001/60
(PAHARPUR) 		2609009000NRG24230620230122762 23/06/2023 SARBJEET KAUR 2609009WL005054 SARBJEET KAUR 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3408951149 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
33 NABHA PB-09-009-059-001/57
(GHANURKI) 		2609009000NRG24230620230122853 23/06/2023 HARJINDER KAUR 2609009WL005059 HARJINDER KAUR 00349 PSIB0021090 2121 2121 Processed 14/07/2023 3408951166 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
34 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG24230620230122777 23/06/2023 Manpreet Kaur 2609009WL005056 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408951135 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-089-001/101
(KHANURA) 		2609009000NRG24230620230122865 23/06/2023 JASVIR KAUR 2609009WL005060 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408951129 JASVIR KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-089-001/13
(KHANURA) 		2609009000NRG24230620230122871 23/06/2023 paso rani 2609009WL005060 paso rani 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408951136 PASO RANI BANK OF BARODA(606985)
37 NABHA PB-09-009-089-001/156
(KHANURA) 		2609009000NRG24230620230122874 23/06/2023 KARAMJIT KAUR 2609009WL005060 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408951130 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABHA PB-09-009-089-001/165
(KHANURA) 		2609009000NRG24230620230122877 23/06/2023 MURTI RAM 2609009WL005060 MURTI RAM 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408951127 MURTI RAM S/O NASIB CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 NABHA PB-09-009-089-001/183
(KHANURA) 		2609009000NRG24230620230122879 23/06/2023 AVTAR SINGH 2609009WL005060 AVTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408951131 AVTAR SINGH S/O SH. MUNSHI RAM PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-089-001/3
(KHANURA) 		2609009000NRG24230620230122881 23/06/2023 RANI BEGAM 2609009WL005060 RANI BEGAM 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408951133 RANI BEGAM PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-089-001/50
(KHANURA) 		2609009000NRG24230620230122883 23/06/2023 PALA SINGH 2609009WL005060 PALA SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408951134 PALA SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-089-001/88
(KHANURA) 		2609009000NRG24230620230122885 23/06/2023 BHIM SINGH 2609009WL005060 BHIM SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408951119 BHIM SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-149-001/151
(SAUJA) 		2609009000NRG24230620230122798 23/06/2023 JAGWINDER KAUR 2609009WL005057 JAGWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408951132 JAGWINDER KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 18180 18180
44 NABHA PB-09-009-120-001/46
(PAHARPUR) 		2609009000NRG24230620230122760 23/06/2023 JASPAL KAUR 2609009WL005054 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408951137 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-149-001/80
(SAUJA) 		2609009000NRG24230620230122824 23/06/2023 RULDA SINGH 2609009WL005057 RULDA SINGH 00354 PUNB0020410 1515 1515 Processed 14/07/2023 3408951176 RULDA SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
46 NABHA PB-09-009-010-001/10
(ALHORAN KHURD) 		2609009000NRG24230620230122707 23/06/2023 KULWANT KAUR 2609009WL005054 KULWANT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3408951138 KULWANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-010-001/114
(ALHORAN KHURD) 		2609009000NRG24230620230122713 23/06/2023 SARBJEET KAUR 2609009WL005054 SARBJEET KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3408951146 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-010-001/12
(ALHORAN KHURD) 		2609009000NRG24230620230122714 23/06/2023 CHOTI KAUR 2609009WL005054 CHOTI KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3408951143 CHHOTI KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG24230620230122717 23/06/2023 RAJINDER KAUR 2609009WL005054 RAJINDER KAUR 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3408951145 RAJINDER KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG24230620230122719 23/06/2023 KARTAR KAUR 2609009WL005054 KARTAR KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3408951142 KARTAR KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG24230620230122720 23/06/2023 BALJIT KAUR 2609009WL005054 BALJIT KAUR 00354 PUNB0035100 1818 1818 Rejected 14/07/2023 3408951148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NABHA PB-09-009-010-001/35
(ALHORAN KHURD) 		2609009000NRG24230620230122725 23/06/2023 JAGDEV KAUR 2609009WL005054 JAGDEV KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3408951141 JAGDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG24230620230122728 23/06/2023 MALKIT KAUR 2609009WL005054 MALKIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3408951140 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-010-001/77
(ALHORAN KHURD) 		2609009000NRG24230620230122732 23/06/2023 KAMALJIT KAUR 2609009WL005054 KAMALJIT KAUR 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3408951164 KAMALJIT KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24230620230122733 23/06/2023 HARDEEP KAUR 2609009WL005054 HARDEEP KAUR 00354 PUNB0035100 1818 1818 Rejected 14/07/2023 3408951139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NABHA PB-09-009-010-001/83
(ALHORAN KHURD) 		2609009000NRG24230620230122734 23/06/2023 NARANJAN SINGH 2609009WL005054 NARANJAN SINGH 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3408951144 NARANJAN SINGH SO RAM RATAN SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-010-001/99
(ALHORAN KHURD) 		2609009000NRG24230620230122736 23/06/2023 LAKHWINDER KAUR 2609009WL005054 LAKHWINDER KAUR 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3408951165 LAKHWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
58 NABHA PB-09-009-149-001/12
(SAUJA) 		2609009000NRG24230620230122792 23/06/2023 MANJIT KAUR 2609009WL005057 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951023 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-149-001/14
(SAUJA) 		2609009000NRG24230620230122796 23/06/2023 JOGINDER KAUR 2609009WL005057 JOGINDER KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3408951032 JOGINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-149-001/16
(SAUJA) 		2609009000NRG24230620230122799 23/06/2023 RUP KAUR 2609009WL005057 RUP KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951024 RUP KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-149-001/2
(SAUJA) 		2609009000NRG24230620230122800 23/06/2023 CHANAN SINGH 2609009WL005057 CHANAN SINGH 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951025 CHANAN SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-149-001/21
(SAUJA) 		2609009000NRG24230620230122801 23/06/2023 SARBJIT KAUR 2609009WL005057 SARBJIT KAUR 00354 PUNB0188710 1212 1212 Processed 14/07/2023 3408951035 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-149-001/22
(SAUJA) 		2609009000NRG24230620230122802 23/06/2023 RANO 2609009WL005057 RANO 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951028 RANO ICICI BANK LTD(508534)
64 NABHA PB-09-009-149-001/23
(SAUJA) 		2609009000NRG24230620230122803 23/06/2023 GURPREET KAUR 2609009WL005057 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951026 GURPREET KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-149-001/33
(SAUJA) 		2609009000NRG24230620230122804 23/06/2023 MANJET KAUR 2609009WL005057 MANJET KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951167 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-149-001/34
(SAUJA) 		2609009000NRG24230620230122805 23/06/2023 JASWINDER KAUR 2609009WL005057 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951168 JASWINDER KAUR WO KHETU PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-149-001/35
(SAUJA) 		2609009000NRG24230620230122806 23/06/2023 RUMALO 2609009WL005057 RUMALO 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3408951169 RUMALO ICICI BANK LTD(508534)
68 NABHA PB-09-009-149-001/37
(SAUJA) 		2609009000NRG24230620230122807 23/06/2023 GURDEV KAUR 2609009WL005057 GURDEV KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3408951033 GURDEV KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-149-001/38
(SAUJA) 		2609009000NRG24230620230122808 23/06/2023 MANJU DEVI 2609009WL005057 MANJU DEVI 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951034 MANJU DEVI ICICI BANK LTD(508534)
70 NABHA PB-09-009-149-001/40
(SAUJA) 		2609009000NRG24230620230122809 23/06/2023 JOGINDER KAUR 2609009WL005057 JOGINDER KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951170 JOGINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-149-001/41
(SAUJA) 		2609009000NRG24230620230122810 23/06/2023 SARBJEET KAUR 2609009WL005057 SARBJEET KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951179 SARBJEET KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-149-001/45
(SAUJA) 		2609009000NRG24230620230122811 23/06/2023 BALJINDER KAUR 2609009WL005057 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951022 BALJINDER KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-149-001/54
(SAUJA) 		2609009000NRG24230620230122813 23/06/2023 MANJIT KAUR 2609009WL005057 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951027 MANJIT KAUR ICICI BANK LTD(508534)
74 NABHA PB-09-009-149-001/55
(SAUJA) 		2609009000NRG24230620230122814 23/06/2023 PARAMJIT KAUR 2609009WL005057 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3408951031 PARAMJIT KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-149-001/56
(SAUJA) 		2609009000NRG24230620230122815 23/06/2023 PARMJEET KAUR 2609009WL005057 PARMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951171 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-149-001/6
(SAUJA) 		2609009000NRG24230620230122816 23/06/2023 MANJEET KAUR 2609009WL005057 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951178 MANJEET KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-149-001/60
(SAUJA) 		2609009000NRG24230620230122817 23/06/2023 BALBEER KAUR 2609009WL005057 BALBEER KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951172 BALVIR KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-149-001/65
(SAUJA) 		2609009000NRG24230620230122819 23/06/2023 MANDEEP KAUR 2609009WL005057 MANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951173 MANDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-149-001/67
(SAUJA) 		2609009000NRG24230620230122820 23/06/2023 RANJEET KAUR 2609009WL005057 RANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3408951174 RANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-149-001/78
(SAUJA) 		2609009000NRG24230620230122822 23/06/2023 BALBINDER KAUR 2609009WL005057 BALBINDER KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3408951029 BALWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-149-001/79
(SAUJA) 		2609009000NRG24230620230122823 23/06/2023 VEKHYA 2609009WL005057 VEKHYA 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3408951175 BIKHIA PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-149-001/81
(SAUJA) 		2609009000NRG24230620230122825 23/06/2023 SANDEEP KAUR 2609009WL005057 SANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3408951177 SANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-149-001/84
(SAUJA) 		2609009000NRG24230620230122827 23/06/2023 PARAMJEET KAUR 2609009WL005057 PARAMJEET KAUR 00354 PUNB0188710 1212 1212 Processed 14/07/2023 3408951030 PARAM JIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-149-001/94
(SAUJA) 		2609009000NRG24230620230122830 23/06/2023 SANDEEP KAUR 2609009WL005057 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3408951036 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-149-001/95
(SAUJA) 		2609009000NRG24230620230122831 23/06/2023 HARNEK SINGH 2609009WL005057 HARNEK SINGH 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3408951180 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 46965 46965
86 NABHA PB-09-009-031-001/13
(BUGAKHURD) 		2609009000NRG24230620230122772 23/06/2023 JASPAL KAUR 2609009WL005056 JASPAL KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408951096 JASPAL KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG24230620230122773 23/06/2023 GURMEET KAUR 2609009WL005056 GURMEET KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408951092 GURMIT KAUR W/O BALVIRSINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-031-001/15
(BUGAKHURD) 		2609009000NRG24230620230122774 23/06/2023 BHINDER KAUR 2609009WL005056 BHINDER KAUR 00354 PUNB0353200 606 606 Processed 14/07/2023 3408951097 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24230620230122775 23/06/2023 ASHRO 2609009WL005056 ASHRO 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408951110 ACHHRO WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG24230620230122778 23/06/2023 HARPAL KAUR 2609009WL005056 HARPAL KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408951109 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG24230620230122779 23/06/2023 SUKHDEV KAUR 2609009WL005056 SUKHDEV KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408951090 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-031-001/33
(BUGAKHURD) 		2609009000NRG24230620230122780 23/06/2023 KARAMJIT KAUR 2609009WL005056 KARAMJIT KAUR 00354 PUNB0353200 606 606 Processed 14/07/2023 3408951095 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-031-001/42
(BUGAKHURD) 		2609009000NRG24230620230122781 23/06/2023 BALDEV KAUR 2609009WL005056 BALDEV KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408951059 BALDEV KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-031-001/46
(BUGAKHURD) 		2609009000NRG24230620230122782 23/06/2023 MUKHTIAR KAUR 2609009WL005056 MUKHTIAR KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408951121 MUKHTIAR KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 NABHA PB-09-009-031-001/53
(BUGAKHURD) 		2609009000NRG24230620230122783 23/06/2023 Jaswinder Kaur 2609009WL005056 Jaswinder Kaur 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3408951122 JASWINDER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG24230620230122784 23/06/2023 RAJINDER KAUR 2609009WL005056 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408951062 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-031-001/60
(BUGAKHURD) 		2609009000NRG24230620230122785 23/06/2023 PARAMJIT KAUR 2609009WL005056 PARAMJIT KAUR 00354 PUNB0353200 909 909 Processed 14/07/2023 3408951058 PARAMJIT KAUR W/O GHOLA SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG24230620230122786 23/06/2023 KARAMJIT KAUR 2609009WL005056 KARAMJIT KAUR 00354 PUNB0353200 606 606 Processed 14/07/2023 3408951060 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-031-001/74
(BUGAKHURD) 		2609009000NRG24230620230122787 23/06/2023 GIAN KAUR 2609009WL005056 GIAN KAUR 00354 PUNB0353200 909 909 Processed 14/07/2023 3408951061 GYAN KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
100 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24230620230122843 23/06/2023 KULVEER KAUR 2609009WL005059 KULVEER KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3408951120 KULVIR KAUR WO BAHADUR SINGH UCO BANK(607066)
101 NABHA PB-09-009-120-001/110
(PAHARPUR) 		2609009000NRG24230620230122738 23/06/2023 BALJIT KAUR 2609009WL005054 BALJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408951073 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-120-001/117
(PAHARPUR) 		2609009000NRG24230620230122739 23/06/2023 JASVIR KAUR 2609009WL005054 JASVIR KAUR 00415 SBIN0001452 1212 1212 Processed 14/07/2023 3408951089 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-120-001/124
(PAHARPUR) 		2609009000NRG24230620230122742 23/06/2023 JASVEER KAUR 2609009WL005054 JASVEER KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408951077 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-120-001/128
(PAHARPUR) 		2609009000NRG24230620230122744 23/06/2023 KULWANT KAUR 2609009WL005054 KULWANT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408951071 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-120-001/140
(PAHARPUR) 		2609009000NRG24230620230122746 23/06/2023 CHARANJIT KAUR 2609009WL005054 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408951074 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-120-001/148
(PAHARPUR) 		2609009000NRG24230620230122748 23/06/2023 SARWANJIT KAUR 2609009WL005054 SARWANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408951075 MRS SARWANJIT KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-120-001/157
(PAHARPUR) 		2609009000NRG24230620230122749 23/06/2023 PARAMJIT KAUR 2609009WL005054 PARAMJIT KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408951076 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG24230620230122753 23/06/2023 MUKAND SINGH 2609009WL005054 MUKAND SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408951052 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
109 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG24230620230122757 23/06/2023 SARBJEET KAUR 2609009WL005054 SARBJEET KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408951072 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-120-001/36
(PAHARPUR) 		2609009000NRG24230620230122758 23/06/2023 AMARJIT KAUR 2609009WL005054 AMARJIT KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408951068 AMARJIT KAUR WO HARMESH SINGH BANK OF BARODA(606985)
111 NABHA PB-09-009-120-001/63
(PAHARPUR) 		2609009000NRG24230620230122764 23/06/2023 JASVIR KAUR 2609009WL005054 JASVIR KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408951069 MRS JASVIR KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-120-001/65
(PAHARPUR) 		2609009000NRG24230620230122765 23/06/2023 JASWINDER KAUR 2609009WL005054 JASWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408951070 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-120-001/72
(PAHARPUR) 		2609009000NRG24230620230122768 23/06/2023 LAKHWINDER KAUR 2609009WL005054 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408951094 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-120-001/73
(PAHARPUR) 		2609009000NRG24230620230122769 23/06/2023 HARBANS KAUR 2609009WL005054 HARBANS KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408951078 HARBANS KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-149-001/142
(SAUJA) 		2609009000NRG24230620230122797 23/06/2023 SUKHJEET KAUR 2609009WL005057 SUKHJEET KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408951112 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-149-001/82
(SAUJA) 		2609009000NRG24230620230122826 23/06/2023 HARBANS KAUR 2609009WL005057 HARBANS KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408951091 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 29088 29088
117 NABHA PB-09-009-010-001/113
(ALHORAN KHURD) 		2609009000NRG24230620230122712 23/06/2023 SUKHJINDER KAUR 2609009WL005054 SUKHJINDER KAUR 00415 SBIN0050013 303 303 Processed 14/07/2023 3408951126 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-120-001/121
(PAHARPUR) 		2609009000NRG24230620230122741 23/06/2023 PARAMJIT KAUR 2609009WL005054 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3408951081 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
119 NABHA PB-09-009-089-001/160
(KHANURA) 		2609009000NRG24230620230122876 23/06/2023 SURJIT SINGH 2609009WL005060 SURJIT SINGH 00415 SBIN0050020 909 909 Processed 14/07/2023 3408951067 Mr. SURJIT SINGH INDIAN BANK(607105)
SubTotal 909 909
120 NABHA PB-09-009-120-001/3
(PAHARPUR) 		2609009000NRG24230620230122754 23/06/2023 NIKKA SINGH 2609009WL005054 NIKKA SINGH 00415 SBIN0050365 1515 1515 Processed 14/07/2023 3408951085 MR NIKKA SINGH STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-120-001/45
(PAHARPUR) 		2609009000NRG24230620230122759 23/06/2023 DALBARA SINGH 2609009WL005054 DALBARA SINGH 00415 SBIN0050365 1818 1818 Processed 14/07/2023 3408951066 MR DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
122 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24230620230122776 23/06/2023 Baljinder Kaur 2609009WL005056 Baljinder Kaur 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408951111 BALJINDER KAUR D/O DHARAMPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
123 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG24230620230122709 23/06/2023 SANDEEP KAUR 2609009WL005054 SANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408951114 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG24230620230122710 23/06/2023 GURDEV KAUR 2609009WL005054 GURDEV KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408951084 GURDEV KAUR ICICI BANK LTD(508534)
125 NABHA PB-09-009-010-001/15
(ALHORAN KHURD) 		2609009000NRG24230620230122715 23/06/2023 SWARANJIT KAUR 2609009WL005054 SWARANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408951048 SAWARANJIT KAUR ICICI BANK LTD(508534)
126 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG24230620230122716 23/06/2023 SURJIT KAUR 2609009WL005054 SURJIT KAUR 00462 UCBA0002855 1212 1212 Processed 14/07/2023 3408951063 SURJIT KAUR ICICI BANK LTD(508534)
127 NABHA PB-09-009-010-001/20
(ALHORAN KHURD) 		2609009000NRG24230620230122718 23/06/2023 BHINDER KAUR 2609009WL005054 BHINDER KAUR 00462 UCBA0002855 909 909 Processed 14/07/2023 3408951065 BHINDER KAUR W/O SH. JIT SINGH UCO BANK(607066)
128 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG24230620230122721 23/06/2023 CHARAN KAUR 2609009WL005054 CHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408951049 CHARAN KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-010-001/30
(ALHORAN KHURD) 		2609009000NRG24230620230122722 23/06/2023 GURPREET KAUR 2609009WL005054 GURPREET KAUR 00462 UCBA0002855 1212 1212 Processed 14/07/2023 3408951054 GURMIT KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG24230620230122724 23/06/2023 PARMJIT KAUR 2609009WL005054 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408951050 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-010-001/38
(ALHORAN KHURD) 		2609009000NRG24230620230122726 23/06/2023 SHANTI KAUR 2609009WL005054 SHANTI KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408951051 SHANTI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG24230620230122727 23/06/2023 AMARJIT KAUR 2609009WL005054 AMARJIT KAUR 00462 UCBA0002855 909 909 Processed 14/07/2023 3408951053 AMARJEET KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-010-001/57
(ALHORAN KHURD) 		2609009000NRG24230620230122729 23/06/2023 HARBANS KAUR 2609009WL005054 HARBANS KAUR 00462 UCBA0002855 1515 1515 Processed 14/07/2023 3408951055 HARBANS KAUR UCO BANK(607066)
134 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG24230620230122730 23/06/2023 PARAMJIT KAUR 2609009WL005054 PARAMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408951057 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
135 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG24230620230122731 23/06/2023 RAJWANT KAUR 2609009WL005054 RAJWANT KAUR 00462 UCBA0002855 1515 1515 Processed 14/07/2023 3408951056 RAJWANT KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-059-001/103
(GHANURKI) 		2609009000NRG24230620230122838 23/06/2023 SUKHWINDER KAUR 2609009WL005059 SUKHWINDER KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3408951098 SUKHWINDER KAUR WO HARMESH SINGH UCO BANK(607066)
137 NABHA PB-09-009-059-001/104
(GHANURKI) 		2609009000NRG24230620230122839 23/06/2023 CHHINDERPAL KAUR 2609009WL005059 CHHINDERPAL KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3408951106 CHHINDERPAL KAUR UCO BANK(607066)
138 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG24230620230122841 23/06/2023 JASVEER KAUR 2609009WL005059 JASVEER KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3408951100 JASVEER KAUR WO TARSEM SINGH UCO BANK(607066)
139 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24230620230122844 23/06/2023 CHARNJIT KAUR 2609009WL005059 CHARNJIT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3408951099 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-059-001/44
(GHANURKI) 		2609009000NRG24230620230122848 23/06/2023 SARBJIT KAUR 2609009WL005059 SARBJIT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3408951104 SARABJIT KAUR WO PARKASH SINGH UCO BANK(607066)
141 NABHA PB-09-009-059-001/45
(GHANURKI) 		2609009000NRG24230620230122849 23/06/2023 KULWANT KAUR 2609009WL005059 KULWANT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3408951093 KULWANT KAUR WO SHER SINGH UCO BANK(607066)
142 NABHA PB-09-009-059-001/56
(GHANURKI) 		2609009000NRG24230620230122852 23/06/2023 JASVIR KAUR 2609009WL005059 JASVIR KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3408951103 JASVEER KAUR WO SATPAL SINGH UCO BANK(607066)
143 NABHA PB-09-009-059-001/59
(GHANURKI) 		2609009000NRG24230620230122854 23/06/2023 RANJIT KAUR 2609009WL005059 RANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408951105 RANJIT KAUR WO JAGGA SINGH BANK OF INDIA(508505)
144 NABHA PB-09-009-059-001/62
(GHANURKI) 		2609009000NRG24230620230122855 23/06/2023 JASWANT KAUR 2609009WL005059 JASWANT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3408951101 JASWANT KAUR UCO BANK(607066)
SubTotal 38784 38784
145 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG24230620230122711 23/06/2023 SARBJEET KAUR 2609009WL005054 SARBJEET KAUR 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3408951117 SARBJEET KAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-120-001/127
(PAHARPUR) 		2609009000NRG24230620230122743 23/06/2023 RAJ KUR 2609009WL005054 RAJ KUR 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3408951080 RAJ KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
147 NABHA PB-09-009-120-001/147
(PAHARPUR) 		2609009000NRG24230620230122747 23/06/2023 GURCHARAN SINGH 2609009WL005054 GURCHARAN SINGH 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3408951108 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
148 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG24230620230122836 23/06/2023 HARWINDER KAUR 2609009WL005059 HARWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3408951046 HARWINDER KAUR WO GAYAN SINGH UCO BANK(607066)
149 NABHA PB-09-009-059-001/101
(GHANURKI) 		2609009000NRG24230620230122837 23/06/2023 KRISHNA 2609009WL005059 KRISHNA 00468 UBIN0819646 1212 1212 Processed 14/07/2023 3408951039 KRISHNA W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
150 NABHA PB-09-009-059-001/105
(GHANURKI) 		2609009000NRG24230620230122840 23/06/2023 SUKHWINDER KAUR 2609009WL005059 SUKHWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3408951045 SUKHWINDER KAUR W/O BAHADAR SINGH UNION BANK OF INDIA(508500)
151 NABHA PB-09-009-059-001/42
(GHANURKI) 		2609009000NRG24230620230122847 23/06/2023 PARMJIT KAUR 2609009WL005059 PARMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3408951037 PARMJIT KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
152 NABHA PB-09-009-059-001/55
(GHANURKI) 		2609009000NRG24230620230122851 23/06/2023 Manjit kaur 2609009WL005059 Manjit kaur 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3408951044 MANJEET KAUR WO DALWARA SINGH UCO BANK(607066)
153 NABHA PB-09-009-059-001/94
(GHANURKI) 		2609009000NRG24230620230122863 23/06/2023 Baldev kaur 2609009WL005059 Baldev kaur 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3408951102 BALDEV KAUR WO KARNAIL SINGH UCO BANK(607066)
154 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG24230620230122864 23/06/2023 JASWINDER KAUR 2609009WL005059 JASWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3408951038 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 13635 13635
155 NABHA PB-09-009-059-001/124
(GHANURKI) 		2609009000NRG24230620230122842 23/06/2023 MANN KAUR 2609009WL005059 MANN KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3408951047 MANN KAUR W/O RAM ASRA SINGH UNION BANK OF INDIA(508500)
156 NABHA PB-09-009-059-001/63
(GHANURKI) 		2609009000NRG24230620230122856 23/06/2023 GURJIT KAUR 2609009WL005059 GURJIT KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3408951040 GURJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
157 NABHA PB-09-009-059-001/67
(GHANURKI) 		2609009000NRG24230620230122859 23/06/2023 Jaswinder Kaur 2609009WL005059 Jaswinder Kaur 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3408951041 JASWINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
158 NABHA PB-09-009-059-001/70
(GHANURKI) 		2609009000NRG24230620230122860 23/06/2023 Manjit kaur 2609009WL005059 Manjit kaur 00468 UBIN0917885 1212 1212 Processed 14/07/2023 3408951042 MANJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
159 NABHA PB-09-009-059-001/89
(GHANURKI) 		2609009000NRG24230620230122861 23/06/2023 GURMEET KAUR 2609009WL005059 GURMEET KAUR 00468 UBIN0917885 1212 1212 Processed 14/07/2023 3408951043 GURMEET KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
Total 273609 273609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_230623APB_FTO_25143 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4848
2 NABHA PB2609009_230623APB_FTO_25143 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_230623APB_FTO_25143 Indian Bank IDIB000C168 Chahal 11211
4 NABHA PB2609009_230623APB_FTO_25143 Indian Bank IDIB000N039 NABHA 5757
5 NABHA PB2609009_230623APB_FTO_25143 Indian Bank IDIB000N503 NABHA 5757
6 NABHA PB2609009_230623APB_FTO_25143 Malwa Gramin Bank SBIN0RRMLGB Chehal 6060
7 NABHA PB2609009_230623APB_FTO_25143 Punjab & Sind Bank PSIB0000378 Passiana 13938
8 NABHA PB2609009_230623APB_FTO_25143 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 8484
9 NABHA PB2609009_230623APB_FTO_25143 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2121
10 NABHA PB2609009_230623APB_FTO_25143 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121
11 NABHA PB2609009_230623APB_FTO_25143 Punjab Gramin Bank PUNB0PGB003 CHEHAL 14544
12 NABHA PB2609009_230623APB_FTO_25143 Punjab Gramin Bank PUNB0PGB003 THUHI 1515
13 NABHA PB2609009_230623APB_FTO_25143 Punjab National Bank PUNB0020410 Nabha 3333
14 NABHA PB2609009_230623APB_FTO_25143 Punjab National Bank PUNB0035100 NABHA MAIN 20604
15 NABHA PB2609009_230623APB_FTO_25143 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 46965
16 NABHA PB2609009_230623APB_FTO_25143 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 20907
17 NABHA PB2609009_230623APB_FTO_25143 State Bank of India SBIN0001452 NABHA 29088
18 NABHA PB2609009_230623APB_FTO_25143 State Bank of India SBIN0050013 NABHA 2121
19 NABHA PB2609009_230623APB_FTO_25143 State Bank of India SBIN0050020 BHADSON 909
20 NABHA PB2609009_230623APB_FTO_25143 State Bank of India SBIN0050365 NABHA N.G.M. 3333
21 NABHA PB2609009_230623APB_FTO_25143 State Bank of India SBIN0051299 MALEWAL 2121
22 NABHA PB2609009_230623APB_FTO_25143 UCO Bank UCBA0002855 Nabha 38784
23 NABHA PB2609009_230623APB_FTO_25143 Union Bank of India UBIN0562955 NABHA 5151
24 NABHA PB2609009_230623APB_FTO_25143 Union Bank of India UBIN0819646 NABHA 13635
25 NABHA PB2609009_230623APB_FTO_25143 Union Bank of India UBIN0917885 NABHA 8484

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