Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_091023APB_FTO_59473
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-09-009-075-001/1
(JATIWAL) 		2609009000NRG24091020230312105 09/10/2023 LAKHVEER KAUR 2609009WL014512 LAKHVEER KAUR 00078 CNRB0005540 303 303 Processed 11/11/2023 7377451327 LAKHVIR KAUR CANARA BANK(508532)
2 NABHA PB-09-009-075-001/6
(JATIWAL) 		2609009000NRG24091020230312120 09/10/2023 BALJEET KAUR 2609009WL014512 BALJEET KAUR 00078 CNRB0005540 1515 1515 Processed 11/11/2023 7377451324 BALJEET KAUR CANARA BANK(508532)
3 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG24091020230312170 09/10/2023 SUKHWINDER KAUR 2609009WL014512 SUKHWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7377451326 SUKHWINDER KAUR CANARA BANK(508532)
4 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG24091020230312169 09/10/2023 SUKHWINDER KAUR 2609009WL014512 SUKHWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7377451325 SUKHWINDER KAUR CANARA BANK(508532)
5 NABHA PB-09-009-132-001/163
(RAMGARH(B)) 		2609009000NRG24091020230312177 09/10/2023 KULDEEP KAUR 2609009WL014512 KULDEEP KAUR 00078 CNRB0005540 303 303 Processed 11/11/2023 7377451329 KULDEEP KAUR CANARA BANK(508532)
6 NABHA PB-09-009-132-001/163
(RAMGARH(B)) 		2609009000NRG24091020230312176 09/10/2023 KULDEEP KAUR 2609009WL014512 KULDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7377451328 KULDEEP KAUR CANARA BANK(508532)
SubTotal 8484 8484
7 NABHA PB-09-009-075-001/12
(JATIWAL) 		2609009000NRG24091020230312107 09/10/2023 SUKHDEV KAUR 2609009WL014512 SUKHDEV KAUR 00152 HDFC0002319 1818 1818 Processed 11/11/2023 7377451319 SUKHDEV KAUR HDFC BANK LTD(607152)
8 NABHA PB-09-009-083-001/28
(KALLAR MAJRI) 		2609009000NRG24091020230312132 09/10/2023 AMARJIT SINGH 2609009WL014512 AMARJIT SINGH 00152 HDFC0002319 1818 1818 Processed 11/11/2023 7377451311 AMARJIT SINGH HDFC BANK LTD(607152)
9 NABHA PB-09-009-083-001/28
(KALLAR MAJRI) 		2609009000NRG24091020230312131 09/10/2023 AMARJIT SINGH 2609009WL014512 AMARJIT SINGH 00152 HDFC0002319 1818 1818 Processed 11/11/2023 7377451310 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 5454 5454
10 NABHA PB-09-009-132-001/109
(RAMGARH(B)) 		2609009000NRG24091020230312145 09/10/2023 LOVEPREET KAUR 2609009WL014512 LOVEPREET KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377451274 LOVEPREET KAUR IDBI BANK(607095)
11 NABHA PB-09-009-132-001/109
(RAMGARH(B)) 		2609009000NRG24091020230312144 09/10/2023 LOVEPREET KAUR 2609009WL014512 LOVEPREET KAUR 00165 IBKL0000895 2121 2121 Processed 11/11/2023 7377451273 LOVEPREET KAUR IDBI BANK(607095)
12 NABHA PB-09-009-132-001/85
(RAMGARH(B)) 		2609009000NRG24091020230312213 09/10/2023 JARNAIL KAUR 2609009WL014512 JARNAIL KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377451271 JARNAIL KAUR IDBI BANK(607095)
13 NABHA PB-09-009-132-001/85
(RAMGARH(B)) 		2609009000NRG24091020230312212 09/10/2023 JARNAIL KAUR 2609009WL014512 JARNAIL KAUR 00165 IBKL0000895 1212 1212 Processed 11/11/2023 7377451270 JARNAIL KAUR IDBI BANK(607095)
SubTotal 6969 6969
14 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG24091020230312079 09/10/2023 KULDEEP KAUR 2609009WL014512 KULDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7377451371 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG24091020230312078 09/10/2023 KULDEEP KAUR 2609009WL014512 KULDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7377451370 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-034-001/220
(CHEHAL) 		2609009000NRG24091020230312081 09/10/2023 SUMANDEEP KAUR 2609009WL014512 SUMANDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377451342 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
17 NABHA PB-09-009-034-001/220
(CHEHAL) 		2609009000NRG24091020230312080 09/10/2023 SUMANDEEP KAUR 2609009WL014512 SUMANDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377451341 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
SubTotal 7878 7878
18 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG24091020230312053 09/10/2023 JOGINDER KAUR 2609009WL014512 JOGINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451387 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG24091020230312052 09/10/2023 JOGINDER KAUR 2609009WL014512 JOGINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451386 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
20 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG24091020230312055 09/10/2023 AMANDEEP KAUR 2609009WL014512 AMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451309 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG24091020230312054 09/10/2023 AMANDEEP KAUR 2609009WL014512 AMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451308 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
22 NABHA PB-09-009-034-001/128
(CHEHAL) 		2609009000NRG24091020230312057 09/10/2023 RANI KAUR 2609009WL014512 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377451391 RANI KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
23 NABHA PB-09-009-034-001/128
(CHEHAL) 		2609009000NRG24091020230312056 09/10/2023 RANI KAUR 2609009WL014512 RANI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451390 RANI KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG24091020230312059 09/10/2023 LAKHVIR KAUR 2609009WL014512 LAKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451395 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG24091020230312058 09/10/2023 LAKHVIR KAUR 2609009WL014512 LAKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451394 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG24091020230312061 09/10/2023 RANJIT KAUR 2609009WL014512 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451375 Mrs. RANJEET KAUR INDIAN BANK(607105)
27 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG24091020230312060 09/10/2023 RANJIT KAUR 2609009WL014512 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377451374 Mrs. RANJEET KAUR INDIAN BANK(607105)
28 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG24091020230312063 09/10/2023 KULDEEP KAUR 2609009WL014512 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377451402 KULDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG24091020230312062 09/10/2023 KULDEEP KAUR 2609009WL014512 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377451405 KULDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG24091020230312069 09/10/2023 KAMLESH KAUR 2609009WL014512 KAMLESH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451401 Mrs. Kamlesh Kaur INDIAN BANK(607105)
31 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG24091020230312068 09/10/2023 KAMLESH KAUR 2609009WL014512 KAMLESH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451400 Mrs. Kamlesh Kaur INDIAN BANK(607105)
32 NABHA PB-09-009-034-001/175
(CHEHAL) 		2609009000NRG24091020230312071 09/10/2023 RAJWINDER KAUR 2609009WL014512 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451409 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-034-001/175
(CHEHAL) 		2609009000NRG24091020230312070 09/10/2023 RAJWINDER KAUR 2609009WL014512 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377451408 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-034-001/44
(CHEHAL) 		2609009000NRG24091020230312085 09/10/2023 GURPREET KAUR 2609009WL014512 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451383 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-034-001/44
(CHEHAL) 		2609009000NRG24091020230312084 09/10/2023 GURPREET KAUR 2609009WL014512 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377451382 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-034-001/48
(CHEHAL) 		2609009000NRG24091020230312088 09/10/2023 JEET SINGH 2609009WL014512 JEET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451393 JIT SINGH ICICI BANK LTD(508534)
37 NABHA PB-09-009-034-001/48
(CHEHAL) 		2609009000NRG24091020230312087 09/10/2023 JEET SINGH 2609009WL014512 JEET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451392 JIT SINGH ICICI BANK LTD(508534)
38 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG24091020230312090 09/10/2023 SWARAN KAUR 2609009WL014512 SWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377451307 Mrs. SWARAN KAUR INDIAN BANK(607105)
39 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG24091020230312089 09/10/2023 SWARAN KAUR 2609009WL014512 SWARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451306 Mrs. SWARAN KAUR INDIAN BANK(607105)
40 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG24091020230312092 09/10/2023 KULDIP KAUR 2609009WL014512 KULDIP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377451378 Mrs. Kuldeep Kaur INDIAN BANK(607105)
41 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG24091020230312091 09/10/2023 KULDIP KAUR 2609009WL014512 KULDIP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451377 Mrs. Kuldeep Kaur INDIAN BANK(607105)
42 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG24091020230312094 09/10/2023 CHARAN KAUR 2609009WL014512 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451376 Mrs. CHARAN KAUR INDIAN BANK(607105)
43 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG24091020230312093 09/10/2023 CHARAN KAUR 2609009WL014512 CHARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377451379 Mrs. CHARAN KAUR INDIAN BANK(607105)
44 NABHA PB-09-009-034-001/85
(CHEHAL) 		2609009000NRG24091020230312096 09/10/2023 BALJIT KAUR 2609009WL014512 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451385 Mrs. BALJEET KAUR INDIAN BANK(607105)
45 NABHA PB-09-009-034-001/85
(CHEHAL) 		2609009000NRG24091020230312095 09/10/2023 BALJIT KAUR 2609009WL014512 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451384 Mrs. BALJEET KAUR INDIAN BANK(607105)
46 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG24091020230312098 09/10/2023 HARJINDER KAUR 2609009WL014512 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377451389 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG24091020230312097 09/10/2023 HARJINDER KAUR 2609009WL014512 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451388 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-034-001/91
(CHEHAL) 		2609009000NRG24091020230312100 09/10/2023 AMRIK SINGH 2609009WL014512 AMRIK SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451321 Mr. Amrik Singh INDIAN BANK(607105)
49 NABHA PB-09-009-034-001/91
(CHEHAL) 		2609009000NRG24091020230312099 09/10/2023 AMRIK SINGH 2609009WL014512 AMRIK SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451320 Mr. Amrik Singh INDIAN BANK(607105)
50 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG24091020230312104 09/10/2023 BANT SINGH 2609009WL014512 BANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377451373 BANT SINGH ICICI BANK LTD(508534)
51 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG24091020230312103 09/10/2023 BANT SINGH 2609009WL014512 BANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377451372 BANT SINGH ICICI BANK LTD(508534)
52 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG24091020230312134 09/10/2023 RAJ SINGH 2609009WL014512 RAJ SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377451412 RAJ SINGH CANARA BANK(508532)
53 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG24091020230312133 09/10/2023 RAJ SINGH 2609009WL014512 RAJ SINGH 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377451413 RAJ SINGH CANARA BANK(508532)
SubTotal 70599 70599
54 NABHA PB-09-009-034-001/11
(CHEHAL) 		2609009000NRG24091020230312051 09/10/2023 JASVIR KAUR 2609009WL014512 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377451397 JASVIR KAUR W O SH HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-034-001/11
(CHEHAL) 		2609009000NRG24091020230312050 09/10/2023 JASVIR KAUR 2609009WL014512 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377451396 JASVIR KAUR W O SH HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG24091020230312065 09/10/2023 KIRANJIT KAUR 2609009WL014512 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377451381 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG24091020230312064 09/10/2023 KIRANJIT KAUR 2609009WL014512 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377451380 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-034-001/149
(CHEHAL) 		2609009000NRG24091020230312067 09/10/2023 VISAKHI SINGH 2609009WL014512 VISAKHI SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377451407 MR BISAKHI SINGH STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-034-001/149
(CHEHAL) 		2609009000NRG24091020230312066 09/10/2023 VISAKHI SINGH 2609009WL014512 VISAKHI SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377451406 MR BISAKHI SINGH STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-034-001/186
(CHEHAL) 		2609009000NRG24091020230312073 09/10/2023 HARPREET KAUR 2609009WL014512 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377451411 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
61 NABHA PB-09-009-034-001/186
(CHEHAL) 		2609009000NRG24091020230312072 09/10/2023 HARPREET KAUR 2609009WL014512 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377451410 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
62 NABHA PB-09-009-034-001/200
(CHEHAL) 		2609009000NRG24091020230312075 09/10/2023 GURPREET KAUR 2609009WL014512 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377451404 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-034-001/200
(CHEHAL) 		2609009000NRG24091020230312074 09/10/2023 GURPREET KAUR 2609009WL014512 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377451403 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG24091020230312077 09/10/2023 LAKHVEER KAUR 2609009WL014512 LAKHVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377451399 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG24091020230312076 09/10/2023 LAKHVEER KAUR 2609009WL014512 LAKHVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377451398 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-034-001/221
(CHEHAL) 		2609009000NRG24091020230312083 09/10/2023 PARAMJEET KAUR 2609009WL014512 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377451415 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-034-001/221
(CHEHAL) 		2609009000NRG24091020230312082 09/10/2023 PARAMJEET KAUR 2609009WL014512 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377451414 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-083-001/135
(KALLAR MAJRI) 		2609009000NRG24091020230312130 09/10/2023 SATNAM SINGH 2609009WL014512 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377451417 SATNAM SINGH SO NIKKA SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-083-001/135
(KALLAR MAJRI) 		2609009000NRG24091020230312129 09/10/2023 SATNAM SINGH 2609009WL014512 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377451416 SATNAM SINGH SO NIKKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31512 31512
70 NABHA PB-09-009-075-001/92
(JATIWAL) 		2609009000NRG24091020230312127 09/10/2023 SARBJEET KAUR 2609009WL014512 SARBJEET KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7377451287 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
71 NABHA PB-09-009-075-001/17
(JATIWAL) 		2609009000NRG24091020230312109 09/10/2023 JASWANT KAUR 2609009WL014512 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377451276 JASWANT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-075-001/2
(JATIWAL) 		2609009000NRG24091020230312110 09/10/2023 SURJIT KAUR 2609009WL014512 SURJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377451303 SURJIT KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG24091020230312113 09/10/2023 SURJIT SINGH 2609009WL014512 SURJIT SINGH 00354 PUNB0126110 303 303 Processed 11/11/2023 7377451278 SURJIT SINGH ICICI BANK LTD(508534)
74 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG24091020230312112 09/10/2023 SURJIT SINGH 2609009WL014512 SURJIT SINGH 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377451277 SURJIT SINGH ICICI BANK LTD(508534)
75 NABHA PB-09-009-075-001/43
(JATIWAL) 		2609009000NRG24091020230312119 09/10/2023 HARJINDER KAUR 2609009WL014512 HARJINDER KAUR 00354 PUNB0126110 303 303 Processed 11/11/2023 7377451284 BALJINDER KAUR IDBI BANK(607095)
76 NABHA PB-09-009-075-001/63
(JATIWAL) 		2609009000NRG24091020230312121 09/10/2023 HARPREET KAUR 2609009WL014512 HARPREET KAUR 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377451304 HARPREET KAUE W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-075-001/64
(JATIWAL) 		2609009000NRG24091020230312122 09/10/2023 PARVEEN KAUR 2609009WL014512 PARVEEN KAUR 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377451288 PARVEEN KAUR W/O GURDHIAN SINGH UNION BANK OF INDIA(508500)
78 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG24091020230312135 09/10/2023 BALJEET KAUR 2609009WL014512 BALJEET KAUR 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377451296 Mrs. BALJIT KAUR INDIAN BANK(607105)
79 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG24091020230312140 09/10/2023 MANJEET KAUR 2609009WL014512 MANJEET KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377451292 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG24091020230312141 09/10/2023 MANJEET KAUR 2609009WL014512 MANJEET KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377451293 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG24091020230312154 09/10/2023 RUPINDER KAUR 2609009WL014512 RUPINDER KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377451286 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG24091020230312153 09/10/2023 RUPINDER KAUR 2609009WL014512 RUPINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377451285 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG24091020230312156 09/10/2023 LAKHVIR KAUR 2609009WL014512 LAKHVIR KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377451282 LAKHVIR KAUR IDBI BANK(607095)
84 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG24091020230312155 09/10/2023 LAKHVIR KAUR 2609009WL014512 LAKHVIR KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377451281 LAKHVIR KAUR IDBI BANK(607095)
85 NABHA PB-09-009-132-001/156
(RAMGARH(B)) 		2609009000NRG24091020230312168 09/10/2023 RANJIT KAUR 2609009WL014512 RANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377451302 RANJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-132-001/156
(RAMGARH(B)) 		2609009000NRG24091020230312167 09/10/2023 RANJIT KAUR 2609009WL014512 RANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377451298 RANJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG24091020230312172 09/10/2023 JAGJIT SINGH 2609009WL014512 JAGJIT SINGH 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377451280 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG24091020230312171 09/10/2023 JAGJIT SINGH 2609009WL014512 JAGJIT SINGH 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377451279 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-132-001/161
(RAMGARH(B)) 		2609009000NRG24091020230312173 09/10/2023 MANJIT KAUR 2609009WL014512 MANJIT KAUR 00354 PUNB0126110 606 606 Processed 11/11/2023 7377451283 MANJIT KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG24091020230312175 09/10/2023 SWARAN KAUR 2609009WL014512 SWARAN KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377451301 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG24091020230312174 09/10/2023 SWARAN KAUR 2609009WL014512 SWARAN KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377451300 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG24091020230312179 09/10/2023 KULJIT KAUR 2609009WL014512 KULJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377451269 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG24091020230312178 09/10/2023 KULJIT KAUR 2609009WL014512 KULJIT KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377451268 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG24091020230312181 09/10/2023 MANDEEP KAUR 2609009WL014512 MANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377451272 MANDEEP KAUR IDBI BANK(607095)
95 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG24091020230312180 09/10/2023 MANDEEP KAUR 2609009WL014512 MANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377451275 MANDEEP KAUR IDBI BANK(607095)
96 NABHA PB-09-009-132-001/189
(RAMGARH(B)) 		2609009000NRG24091020230312186 09/10/2023 PARAMJIT KAUR 2609009WL014512 PARAMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377451305 PARAMJIT KAUR ICICI BANK LTD(508534)
97 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG24091020230312196 09/10/2023 BALJIT KAUR 2609009WL014512 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377451295 BALJIT KAUR UNION BANK OF INDIA(508500)
98 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG24091020230312195 09/10/2023 BALJIT KAUR 2609009WL014512 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377451294 BALJIT KAUR UNION BANK OF INDIA(508500)
99 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG24091020230312198 09/10/2023 GURDAV KAUR 2609009WL014512 GURDAV KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377451291 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG24091020230312197 09/10/2023 GURDAV KAUR 2609009WL014512 GURDAV KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377451290 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-132-001/89
(RAMGARH(B)) 		2609009000NRG24091020230312214 09/10/2023 PAL KAUR 2609009WL014512 PAL KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377451289 PAL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-132-001/90
(RAMGARH(B)) 		2609009000NRG24091020230312216 09/10/2023 JASWINDER KAUR 2609009WL014512 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377451299 JASWINDER KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-132-001/90
(RAMGARH(B)) 		2609009000NRG24091020230312215 09/10/2023 JASWINDER KAUR 2609009WL014512 JASWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377451297 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 55449 55449
104 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG24091020230312200 09/10/2023 SARBJEET KAUR 2609009WL014512 SARBJEET KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377451313 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG24091020230312199 09/10/2023 SARBJEET KAUR 2609009WL014512 SARBJEET KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377451312 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
106 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG24091020230312160 09/10/2023 KULWINDER KAUR 2609009WL014512 KULWINDER KAUR 00415 SBIN0018691 303 303 Processed 11/11/2023 7377451315 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG24091020230312159 09/10/2023 KULWINDER KAUR 2609009WL014512 KULWINDER KAUR 00415 SBIN0018691 1515 1515 Processed 11/11/2023 7377451314 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
108 NABHA PB-09-009-041-001/67
(DARGAPUR) 		2609009000NRG24091020230312102 09/10/2023 RANDHIR SINGH 2609009WL014512 RANDHIR SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377451331 RANDHIR SINGH HDFC BANK LTD(607152)
109 NABHA PB-09-009-041-001/67
(DARGAPUR) 		2609009000NRG24091020230312101 09/10/2023 RANDHIR SINGH 2609009WL014512 RANDHIR SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451330 RANDHIR SINGH HDFC BANK LTD(607152)
110 NABHA PB-09-009-075-001/15
(JATIWAL) 		2609009000NRG24091020230312108 09/10/2023 JASWANT KAUR 2609009WL014512 JASWANT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377451340 JASWANT KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-075-001/26
(JATIWAL) 		2609009000NRG24091020230312114 09/10/2023 HARPREET KAUR 2609009WL014512 HARPREET KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377451363 HARPREET KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-075-001/27
(JATIWAL) 		2609009000NRG24091020230312115 09/10/2023 GURDEV KAUR 2609009WL014512 GURDEV KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377451364 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-075-001/28
(JATIWAL) 		2609009000NRG24091020230312116 09/10/2023 JASPAL KAUR 2609009WL014512 JASPAL KAUR 00415 SBIN0050020 909 909 Processed 11/11/2023 7377451362 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-075-001/31
(JATIWAL) 		2609009000NRG24091020230312117 09/10/2023 MINDER KAUR 2609009WL014512 MINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377451322 MRS MINDER KAUR STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-075-001/34
(JATIWAL) 		2609009000NRG24091020230312118 09/10/2023 SUNITA DEVI 2609009WL014512 SUNITA DEVI 00415 SBIN0050020 1515 1515 Processed 12/11/2023 7377451366 SUNITA DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 NABHA PB-09-009-075-001/68
(JATIWAL) 		2609009000NRG24091020230312123 09/10/2023 KULDEEP KAUR 2609009WL014512 KULDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377451365 KULDEEP KAUR W/O PARWINDER SINGH AXIS BANK(607153)
117 NABHA PB-09-009-075-001/74
(JATIWAL) 		2609009000NRG24091020230312124 09/10/2023 GIAN GIR 2609009WL014512 GIAN GIR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451323 MR GYAN GIR STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-075-001/87
(JATIWAL) 		2609009000NRG24091020230312125 09/10/2023 HARJINDER KAUR 2609009WL014512 HARJINDER KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377451318 HARJINDER KAUR CANARA BANK(508532)
119 NABHA PB-09-009-075-001/90
(JATIWAL) 		2609009000NRG24091020230312126 09/10/2023 KARNAIL KAUR 2609009WL014512 KARNAIL KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377451317 KARNAIL KAUR IDBI BANK(607095)
120 NABHA PB-09-009-075-001/98
(JATIWAL) 		2609009000NRG24091020230312128 09/10/2023 SATINDER KAUR 2609009WL014512 SATINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377451316 MRS SATINDER KAUR STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-132-001/103
(RAMGARH(B)) 		2609009000NRG24091020230312139 09/10/2023 KAMALJEET KAUR 2609009WL014512 KAMALJEET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451354 KAMALJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-132-001/103
(RAMGARH(B)) 		2609009000NRG24091020230312138 09/10/2023 KAMALJEET KAUR 2609009WL014512 KAMALJEET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451350 KAMALJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG24091020230312143 09/10/2023 CHARNJIT KAUR 2609009WL014512 CHARNJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377451356 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG24091020230312142 09/10/2023 CHARNJIT KAUR 2609009WL014512 CHARNJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377451355 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-132-001/118
(RAMGARH(B)) 		2609009000NRG24091020230312147 09/10/2023 JASPAL SINGH 2609009WL014512 JASPAL SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451333 JASPAL SINGH ICICI BANK LTD(508534)
126 NABHA PB-09-009-132-001/118
(RAMGARH(B)) 		2609009000NRG24091020230312146 09/10/2023 JASPAL SINGH 2609009WL014512 JASPAL SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451332 JASPAL SINGH ICICI BANK LTD(508534)
127 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG24091020230312162 09/10/2023 AMANDEEP KAUR 2609009WL014512 AMANDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451353 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG24091020230312161 09/10/2023 AMANDEEP KAUR 2609009WL014512 AMANDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451352 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-132-001/144
(RAMGARH(B)) 		2609009000NRG24091020230312164 09/10/2023 BALJIT KAUR 2609009WL014512 BALJIT KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451337 BALJIT KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-132-001/144
(RAMGARH(B)) 		2609009000NRG24091020230312163 09/10/2023 BALJIT KAUR 2609009WL014512 BALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377451336 BALJIT KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-132-001/166
(RAMGARH(B)) 		2609009000NRG24091020230312183 09/10/2023 GURMEET KAUR 2609009WL014512 GURMEET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451368 GURMEET KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-132-001/166
(RAMGARH(B)) 		2609009000NRG24091020230312182 09/10/2023 GURMEET KAUR 2609009WL014512 GURMEET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451367 GURMEET KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-132-001/167
(RAMGARH(B)) 		2609009000NRG24091020230312184 09/10/2023 SHINDER KAUR 2609009WL014512 SHINDER KAUR 00415 SBIN0050020 909 909 Processed 11/11/2023 7377451351 SINDER KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-132-001/180
(RAMGARH(B)) 		2609009000NRG24091020230312185 09/10/2023 SHAMSHER SINGH 2609009WL014512 SHAMSHER SINGH 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377451361 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-132-001/3
(RAMGARH(B)) 		2609009000NRG24091020230312189 09/10/2023 BALJEET KAUR 2609009WL014512 BALJEET KAUR 00415 SBIN0050020 606 606 Processed 11/11/2023 7377451360 BALJIT KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-132-001/3
(RAMGARH(B)) 		2609009000NRG24091020230312188 09/10/2023 BALJEET KAUR 2609009WL014512 BALJEET KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377451359 BALJIT KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24091020230312192 09/10/2023 ZUMAR DEEN 2609009WL014512 ZUMAR DEEN 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451339 JUMAR DIN ICICI BANK LTD(508534)
138 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24091020230312191 09/10/2023 ZUMAR DEEN 2609009WL014512 ZUMAR DEEN 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451338 JUMAR DIN ICICI BANK LTD(508534)
139 NABHA PB-09-009-132-001/79
(RAMGARH(B)) 		2609009000NRG24091020230312201 09/10/2023 PARAMJIT KAUR 2609009WL014512 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451369 PARAMJIT KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-132-001/82
(RAMGARH(B)) 		2609009000NRG24091020230312209 09/10/2023 CHARN KAUR 2609009WL014512 CHARN KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377451335 CHRAN KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-132-001/82
(RAMGARH(B)) 		2609009000NRG24091020230312208 09/10/2023 CHARN KAUR 2609009WL014512 CHARN KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377451334 CHRAN KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-132-001/83
(RAMGARH(B)) 		2609009000NRG24091020230312211 09/10/2023 Dalveer Kaur 2609009WL014512 Dalveer Kaur 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451266 DALVIR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-132-001/83
(RAMGARH(B)) 		2609009000NRG24091020230312210 09/10/2023 Dalveer Kaur 2609009WL014512 Dalveer Kaur 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451265 DALVIR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG24091020230312218 09/10/2023 AMARJIT KAUR 2609009WL014512 AMARJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377451358 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG24091020230312217 09/10/2023 AMARJIT KAUR 2609009WL014512 AMARJIT KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377451357 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68175 68175
146 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG24091020230312149 09/10/2023 JASWINDER KAUR 2609009WL014512 JASWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7377451349 JASWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
147 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG24091020230312148 09/10/2023 JASWINDER KAUR 2609009WL014512 JASWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7377451348 JASWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
148 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG24091020230312166 09/10/2023 JASWINDER KAUR 2609009WL014512 JASWINDER KAUR 00468 UBIN0565067 909 909 Processed 11/11/2023 7377451346 JASWINDER KAUR UNION BANK OF INDIA(508500)
149 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG24091020230312165 09/10/2023 JASWINDER KAUR 2609009WL014512 JASWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7377451345 JASWINDER KAUR UNION BANK OF INDIA(508500)
150 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24091020230312190 09/10/2023 SUKHWINDER KAUR 2609009WL014512 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7377451347 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
151 NABHA PB-09-009-132-001/7
(RAMGARH(B)) 		2609009000NRG24091020230312194 09/10/2023 JASVIR KAUR 2609009WL014512 JASVIR KAUR 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7377451264 JASVIR KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
152 NABHA PB-09-009-132-001/7
(RAMGARH(B)) 		2609009000NRG24091020230312193 09/10/2023 JASVIR KAUR 2609009WL014512 JASVIR KAUR 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7377451267 JASVIR KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
153 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG24091020230312203 09/10/2023 BHINDER KAUR 2609009WL014512 BHINDER KAUR 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7377451344 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
154 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG24091020230312202 09/10/2023 BHINDER KAUR 2609009WL014512 BHINDER KAUR 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7377451343 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 16968 16968
Total 279063 279063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_091023APB_FTO_59473 Canara Bank CNRB0005540 BHADSON 8484
2 NABHA PB2609009_091023APB_FTO_59473 HDFC HDFC0002319 BHADSON 5454
3 NABHA PB2609009_091023APB_FTO_59473 IDBI Bank IBKL0000895 BHADSON 6969
4 NABHA PB2609009_091023APB_FTO_59473 Indian Bank IDIB000C168 Chahal 7878
5 NABHA PB2609009_091023APB_FTO_59473 Malwa Gramin Bank SBIN0RRMLGB Chehal 70599
6 NABHA PB2609009_091023APB_FTO_59473 Punjab Gramin Bank PUNB0PGB003 CHEHAL 27876
7 NABHA PB2609009_091023APB_FTO_59473 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3636
8 NABHA PB2609009_091023APB_FTO_59473 Punjab National Bank PUNB0035100 NABHA MAIN 1515
9 NABHA PB2609009_091023APB_FTO_59473 Punjab National Bank PUNB0126110 Bhadson 55449
10 NABHA PB2609009_091023APB_FTO_59473 State Bank of India SBIN0001452 NABHA 4242
11 NABHA PB2609009_091023APB_FTO_59473 State Bank of India SBIN0018691 NGM NABHA 1818
12 NABHA PB2609009_091023APB_FTO_59473 State Bank of India SBIN0050020 BHADSON 68175
13 NABHA PB2609009_091023APB_FTO_59473 Union Bank of India UBIN0565067 BHADSON 16968

Download In Excel