Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_260623APB_FTO_25929
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-09-009-037-001/34
(CHOUDHRI MAJRA) 		2609009000NRG24210620230115376 26/06/2023 CHANDRIKA DEVI 2609009WL004801 CHANDRIKA DEVI 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408952793 CHANDRIKA DEVI W/O MANGAL RAM UNION BANK OF INDIA(508500)
2 NABHA PB-09-009-037-001/35
(CHOUDHRI MAJRA) 		2609009000NRG24210620230115377 26/06/2023 JAGAN SINGH 2609009WL004801 JAGAN SINGH 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408952784 JAGAN SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
3 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24210620230115402 26/06/2023 SUMITRA DEVI 2609009WL004801 SUMITRA DEVI 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408952747 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 5454 5454
4 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24210620230115374 26/06/2023 GULZAR KHAN 2609009WL004801 GULZAR KHAN 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3408952807 GULJAR KHAN CANARA BANK(508532)
5 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24260620230126438 26/06/2023 SADEEK KHAN 2609009WL005242 SADEEK KHAN 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3408952802 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24260620230126439 26/06/2023 RAM CHAND 2609009WL005242 RAM CHAND 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3408952804 RAM CHAND ICICI BANK LTD(508534)
7 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24260620230126441 26/06/2023 JANG SINGH 2609009WL005242 JANG SINGH 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3408952795 JUNG SINGH ICICI BANK LTD(508534)
8 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24260620230126442 26/06/2023 RAM CHAND 2609009WL005242 RAM CHAND 00078 CNRB0002119 1212 1212 Processed 14/07/2023 3408952799 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24210620230115388 26/06/2023 KARNAIL SINGH 2609009WL004801 KARNAIL SINGH 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3408952805 KARNIAL SINGH CANARA BANK(508532)
SubTotal 10302 10302
10 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG24260620230126249 26/06/2023 MAHINDER KAUR 2609009WL005232 MAHINDER KAUR 00089 CBIN0284682 303 303 Processed 14/07/2023 3408952798 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
11 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG24260620230126248 26/06/2023 MAHINDER KAUR 2609009WL005232 MAHINDER KAUR 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3408952797 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
12 NABHA PB-09-009-156-001/146
(SUDHEWAL) 		2609009000NRG24260620230126467 26/06/2023 Sandeep kaur 2609009WL005244 Sandeep kaur 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3408952746 NAND KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24210620230115397 26/06/2023 NEELAM 2609009WL004801 NEELAM 00165 IBKL0001771 1818 1818 Processed 14/07/2023 3408952806 NEELAM IDBI BANK(607095)
SubTotal 1818 1818
14 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG24210620230115368 26/06/2023 JAGA SINGH 2609009WL004801 JAGA SINGH 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3408952713 JAGA SINGH UCO BANK(607066)
15 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24210620230115400 26/06/2023 NAND PRASAD 2609009WL004801 NAND PRASAD 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3408952705 Ms. NAND PRASHAD INDIAN BANK(607105)
16 NABHA PB-09-009-146-001/52
(SALUWAL) 		2609009000NRG24210620230115404 26/06/2023 URMILA DEVI 2609009WL004801 URMILA DEVI 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3408952735 Mrs. Urmila Devi INDIAN BANK(607105)
SubTotal 5454 5454
17 NABHA PB-09-009-109-001/144
(MANGEWAL) 		2609009000NRG24260620230126444 26/06/2023 HARPREET KAUR 2609009WL005242 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408952743 HARPREET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG24260620230126451 26/06/2023 KARAMJIT KAUR 2609009WL005242 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408952706 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
19 NABHA PB-09-009-156-001/177
(SUDHEWAL) 		2609009000NRG24260620230126470 26/06/2023 jasvir kaur 2609009WL005244 jasvir kaur 00349 PSIB0021174 2121 2121 Processed 14/07/2023 3408952749 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
20 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24210620230115371 26/06/2023 PAL SINGH 2609009WL004801 PAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408952729 PAL SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24260620230126448 26/06/2023 BALJIT KAUR 2609009WL005242 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408952704 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
22 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24260620230126449 26/06/2023 JASWINDER KAUR 2609009WL005242 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3408952711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24260620230126452 26/06/2023 PARMJIT KAUR 2609009WL005242 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408952782 PARAMJIT KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24260620230126453 26/06/2023 RAJBIR KAUR 2609009WL005242 RAJBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408952814 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
25 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG24260620230126454 26/06/2023 HARBANS KAUR 2609009WL005242 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408952783 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24260620230126455 26/06/2023 PARMJIT KAUR 2609009WL005242 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408952677 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
27 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24210620230115375 26/06/2023 AMAR SINGH 2609009WL004801 AMAR SINGH 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3408952744 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
28 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24260620230126443 26/06/2023 SARABJIT KAUR 2609009WL005242 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408952790 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24260620230126447 26/06/2023 KAMALJIT KAUR 2609009WL005242 KAMALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408952754 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-156-001/102
(SUDHEWAL) 		2609009000NRG24260620230126458 26/06/2023 JARNIAIL SINGH 2609009WL005244 JARNIAIL SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408952763 JARNAIL SINGH S O RATIA SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-156-001/107
(SUDHEWAL) 		2609009000NRG24260620230126459 26/06/2023 SUMANDEEP KAUR 2609009WL005244 SUMANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408952750 SUMANDEEP KAUR AXIS BANK(607153)
32 NABHA PB-09-009-156-001/110
(SUDHEWAL) 		2609009000NRG24260620230126461 26/06/2023 SHEELA BEGAM 2609009WL005244 SHEELA BEGAM 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3408952757 SHEELA BEGUM WO SURAJ KHAN PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-156-001/113
(SUDHEWAL) 		2609009000NRG24260620230126462 26/06/2023 GAGANDEEP KAUR 2609009WL005244 GAGANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408952766 GAGANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-156-001/117
(SUDHEWAL) 		2609009000NRG24260620230126463 26/06/2023 NIRMAL SINGH 2609009WL005244 NIRMAL SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408952765 NIRMAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-156-001/120
(SUDHEWAL) 		2609009000NRG24260620230126464 26/06/2023 SARABJIT KAUR 2609009WL005244 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408952764 SARBJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-156-001/132
(SUDHEWAL) 		2609009000NRG24260620230126465 26/06/2023 BALJIT KAUR 2609009WL005244 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3408952772 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-156-001/171
(SUDHEWAL) 		2609009000NRG24260620230126469 26/06/2023 kachandeep kaur 2609009WL005244 kachandeep kaur 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408952770 KANCHANDEEP KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-156-001/36
(SUDHEWAL) 		2609009000NRG24260620230126473 26/06/2023 SINDER KAUR 2609009WL005244 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3408952761 SHINDER KAUR W O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-156-001/43
(SUDHEWAL) 		2609009000NRG24260620230126474 26/06/2023 MAHINDER KAUR 2609009WL005244 MAHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3408952769 MRS MAHINDER KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-156-001/47
(SUDHEWAL) 		2609009000NRG24260620230126475 26/06/2023 RAMANDIP KAUR 2609009WL005244 RAMANDIP KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3408952767 RAMANDEEP KAUR WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-156-001/48
(SUDHEWAL) 		2609009000NRG24260620230126476 26/06/2023 MUKHTIAR KAUR 2609009WL005244 MUKHTIAR KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3408952759 MUKHTIAR KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-156-001/52
(SUDHEWAL) 		2609009000NRG24260620230126477 26/06/2023 BALJINDER KAUR 2609009WL005244 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408952751 BALJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-156-001/53
(SUDHEWAL) 		2609009000NRG24260620230126478 26/06/2023 GARJA KHAN 2609009WL005244 GARJA KHAN 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408952758 GARJA KHAN SO RABBI KHAN PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-156-001/55
(SUDHEWAL) 		2609009000NRG24260620230126479 26/06/2023 JASVIR KAUR 2609009WL005244 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3408952752 JASVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-156-001/64
(SUDHEWAL) 		2609009000NRG24260620230126480 26/06/2023 MANJIT KAUR 2609009WL005244 MANJIT KAUR 00354 PUNB0126110 909 909 Processed 14/07/2023 3408952768 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-156-001/70
(SUDHEWAL) 		2609009000NRG24260620230126481 26/06/2023 RAJ RANI 2609009WL005244 RAJ RANI 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3408952773 RANI W O AKBAR KHAN PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-156-001/71
(SUDHEWAL) 		2609009000NRG24260620230126482 26/06/2023 KERNAIL KAUR 2609009WL005244 KERNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3408952755 KARNAIL KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-156-001/85
(SUDHEWAL) 		2609009000NRG24260620230126483 26/06/2023 JASWINDER KAUR 2609009WL005244 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408952760 JASWINDER KAUR W O SEWA KHAN PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-156-001/88
(SUDHEWAL) 		2609009000NRG24260620230126484 26/06/2023 KIRANJIT KAUR 2609009WL005244 KIRANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408952771 KIRANJIT KAUR UNION BANK OF INDIA(508500)
50 NABHA PB-09-009-156-001/89
(SUDHEWAL) 		2609009000NRG24260620230126485 26/06/2023 KURSED BEGAM 2609009WL005244 KURSED BEGAM 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3408952762 KURSED BEGAM W O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG24260620230126486 26/06/2023 SARBJIT 2609009WL005244 SARBJIT 00354 PUNB0126110 909 909 Processed 14/07/2023 3408952753 SARABJIT BEGGAM AXIS BANK(607153)
52 NABHA PB-09-009-156-001/91
(SUDHEWAL) 		2609009000NRG24260620230126487 26/06/2023 ANVARI 2609009WL005244 ANVARI 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3408952756 SALEEM KHAN HDFC BANK LTD(607152)
SubTotal 44844 44844
53 NABHA PB-09-009-039-001/100
(DANDRALA DHINDSA) 		2609009000NRG24260620230126109 26/06/2023 JOGINDER SINGH 2609009WL005230 JOGINDER SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408952816 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-039-001/106
(DANDRALA DHINDSA) 		2609009000NRG24260620230126110 26/06/2023 PREM SINGH 2609009WL005230 PREM SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408952774 PREM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-039-001/108
(DANDRALA DHINDSA) 		2609009000NRG24260620230126111 26/06/2023 LABH KAUR 2609009WL005230 LABH KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952686 LABH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-039-001/109
(DANDRALA DHINDSA) 		2609009000NRG24260620230126112 26/06/2023 RANJIT KAUR 2609009WL005230 RANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408952724 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-039-001/11
(DANDRALA DHINDSA) 		2609009000NRG24260620230126113 26/06/2023 NAZAR SINGH 2609009WL005230 NAZAR SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952739 NAZAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-039-001/110
(DANDRALA DHINDSA) 		2609009000NRG24260620230126114 26/06/2023 KARAMJIT KAUR 2609009WL005230 KARAMJIT KAUR 00354 PUNB0353200 303 303 Processed 14/07/2023 3408952688 KARAMJIT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-039-001/111
(DANDRALA DHINDSA) 		2609009000NRG24260620230126115 26/06/2023 TEJ KAUR 2609009WL005230 TEJ KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952697 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-039-001/112
(DANDRALA DHINDSA) 		2609009000NRG24260620230126116 26/06/2023 SAVITRI 2609009WL005230 SAVITRI 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408952817 SAVITRI DEVI WO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24260620230126117 26/06/2023 DULA KHAN 2609009WL005230 DULA KHAN 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952812 DULLA KHAN SO FARID BAKHSH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24260620230126118 26/06/2023 LABH SINGH 2609009WL005230 LABH SINGH 00354 PUNB0353200 606 606 Processed 14/07/2023 3408952803 LABH SINGH S/O PALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 NABHA PB-09-009-039-001/118
(DANDRALA DHINDSA) 		2609009000NRG24260620230126119 26/06/2023 BALJIT KAUR 2609009WL005230 BALJIT KAUR 00354 PUNB0353200 303 303 Processed 14/07/2023 3408952818 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-039-001/119
(DANDRALA DHINDSA) 		2609009000NRG24260620230126120 26/06/2023 RAJINDER KAUR 2609009WL005230 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408952718 RAJINDER KAUR WO GURAM SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-039-001/12
(DANDRALA DHINDSA) 		2609009000NRG24260620230126121 26/06/2023 JASWANT SINGH 2609009WL005230 JASWANT SINGH 00354 PUNB0353200 606 606 Processed 14/07/2023 3408952794 JASWANT SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-039-001/120
(DANDRALA DHINDSA) 		2609009000NRG24260620230126122 26/06/2023 HARJINDER KAUR 2609009WL005230 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408952694 HARJINDER KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-039-001/122
(DANDRALA DHINDSA) 		2609009000NRG24260620230126123 26/06/2023 SUKHWINDER KAUR 2609009WL005230 SUKHWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408952730 SUKHWINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24260620230126124 26/06/2023 JAGDEV SINGH 2609009WL005230 JAGDEV SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952736 JAGDEV SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-039-001/136
(DANDRALA DHINDSA) 		2609009000NRG24260620230126125 26/06/2023 SATYA DEVI 2609009WL005230 SATYA DEVI 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952689 SATYA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG24260620230126126 26/06/2023 JAGGA SINGH 2609009WL005230 JAGGA SINGH 00354 PUNB0353200 606 606 Processed 14/07/2023 3408952678 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-039-001/146
(DANDRALA DHINDSA) 		2609009000NRG24260620230126127 26/06/2023 BHINDER KAUR 2609009WL005230 BHINDER KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3408952685 BHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-039-001/16
(DANDRALA DHINDSA) 		2609009000NRG24260620230126128 26/06/2023 SWARANJIT KAUR 2609009WL005230 SWARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952723 SAWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-039-001/160
(DANDRALA DHINDSA) 		2609009000NRG24260620230126129 26/06/2023 JODH SINGH 2609009WL005230 JODH SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408952811 JODH SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-039-001/164
(DANDRALA DHINDSA) 		2609009000NRG24260620230126130 26/06/2023 RANJIT KAUR 2609009WL005230 RANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952709 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-039-001/166
(DANDRALA DHINDSA) 		2609009000NRG24260620230126132 26/06/2023 RAJWINDER KAUR 2609009WL005230 RAJWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952721 RAJWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-039-001/167
(DANDRALA DHINDSA) 		2609009000NRG24260620230126133 26/06/2023 HARPREET KAUR 2609009WL005230 HARPREET KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952708 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-039-001/17
(DANDRALA DHINDSA) 		2609009000NRG24260620230126135 26/06/2023 LAKHVIR SINGH 2609009WL005230 LAKHVIR SINGH 00354 PUNB0353200 606 606 Processed 14/07/2023 3408952819 LAKHVIR SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-039-001/177
(DANDRALA DHINDSA) 		2609009000NRG24260620230126136 26/06/2023 HARPREET SINGH 2609009WL005230 HARPREET SINGH 00354 PUNB0353200 909 909 Processed 14/07/2023 3408952813 HARPREET SINGH S/O JEON SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-039-001/178
(DANDRALA DHINDSA) 		2609009000NRG24260620230126137 26/06/2023 SUDAGAR KHAN 2609009WL005230 SUDAGAR KHAN 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952717 SUDAGER SINGH ICICI BANK LTD(508534)
80 NABHA PB-09-009-039-001/182
(DANDRALA DHINDSA) 		2609009000NRG24260620230126138 26/06/2023 SANDEEP KAUR 2609009WL005230 SANDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3408952719 SANDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-039-001/191
(DANDRALA DHINDSA) 		2609009000NRG24260620230126140 26/06/2023 GURDEEP SINGH 2609009WL005230 GURDEEP SINGH 00354 PUNB0353200 303 303 Processed 14/07/2023 3408952737 GURDEEP SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-039-001/20
(DANDRALA DHINDSA) 		2609009000NRG24260620230126142 26/06/2023 JASVIR KAUR 2609009WL005230 JASVIR KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952775 JASVIR KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG24260620230126144 26/06/2023 PRITAM SINGH 2609009WL005230 PRITAM SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952776 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24260620230126145 26/06/2023 SUKHVINDER SINGH 2609009WL005230 SUKHVINDER SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952787 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24260620230126147 26/06/2023 BALWINDER SINGH 2609009WL005230 BALWINDER SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952820 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG24260620230126148 26/06/2023 KEWAL SINGH 2609009WL005230 KEWAL SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952821 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24260620230126149 26/06/2023 DARSHAN KAUR 2609009WL005230 DARSHAN KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952700 DARSHAN KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-039-001/5
(DANDRALA DHINDSA) 		2609009000NRG24260620230126150 26/06/2023 PARAMJIT KAUR 2609009WL005230 PARAMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952822 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG24260620230126151 26/06/2023 JASVEER KAUR 2609009WL005230 JASVEER KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952698 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-039-001/51
(DANDRALA DHINDSA) 		2609009000NRG24260620230126152 26/06/2023 MANDEEP KAUR 2609009WL005230 MANDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952684 MANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-039-001/52
(DANDRALA DHINDSA) 		2609009000NRG24260620230126153 26/06/2023 MALKIT KAUR 2609009WL005230 MALKIT KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952792 MALKIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-039-001/53
(DANDRALA DHINDSA) 		2609009000NRG24260620230126154 26/06/2023 CHARANJIT KAUR 2609009WL005230 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408952695 CHARANJIT KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24260620230126155 26/06/2023 HARBANS SINGH 2609009WL005230 HARBANS SINGH 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3408952777 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-039-001/55
(DANDRALA DHINDSA) 		2609009000NRG24260620230126156 26/06/2023 GURVINDER SINGH 2609009WL005230 GURVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408952738 GURVINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-039-001/57
(DANDRALA DHINDSA) 		2609009000NRG24260620230126157 26/06/2023 CHARANJIT KAUR 2609009WL005230 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952733 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24260620230126158 26/06/2023 HARBHAJAN SINGH 2609009WL005230 HARBHAJAN SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952823 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-039-001/61
(DANDRALA DHINDSA) 		2609009000NRG24260620230126159 26/06/2023 SINDER KAUR 2609009WL005230 SINDER KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952740 SINDER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-039-001/62
(DANDRALA DHINDSA) 		2609009000NRG24260620230126160 26/06/2023 PARAMJIT KAUR 2609009WL005230 PARAMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3408952691 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24260620230126161 26/06/2023 BANT SINGH 2609009WL005230 BANT SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952778 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG24260620230126162 26/06/2023 NARANG SINGH 2609009WL005230 NARANG SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952788 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-039-001/69
(DANDRALA DHINDSA) 		2609009000NRG24260620230126163 26/06/2023 NASEEB KAUR 2609009WL005230 NASEEB KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952690 NASEEB KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-039-001/72
(DANDRALA DHINDSA) 		2609009000NRG24260620230126164 26/06/2023 GURMAIL KAUR 2609009WL005230 GURMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952696 GURMAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG24260620230126165 26/06/2023 SATNAM SINGH 2609009WL005230 SATNAM SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952824 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-039-001/75
(DANDRALA DHINDSA) 		2609009000NRG24260620230126166 26/06/2023 NASIB KAUR 2609009WL005230 NASIB KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408952825 NASIB KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-039-001/76
(DANDRALA DHINDSA) 		2609009000NRG24260620230126167 26/06/2023 SINDERPAL KAUR 2609009WL005230 SINDERPAL KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952699 SINDERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-039-001/77
(DANDRALA DHINDSA) 		2609009000NRG24260620230126168 26/06/2023 JOGINDER SINGH 2609009WL005230 JOGINDER SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952786 JOGINDER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-039-001/78
(DANDRALA DHINDSA) 		2609009000NRG24260620230126169 26/06/2023 FAKIR SINGH 2609009WL005230 FAKIR SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952779 FAQIRA S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-039-001/79
(DANDRALA DHINDSA) 		2609009000NRG24260620230126170 26/06/2023 JAGIR SINGH 2609009WL005230 JAGIR SINGH 00354 PUNB0353200 606 606 Processed 14/07/2023 3408952720 JANGIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-039-001/80
(DANDRALA DHINDSA) 		2609009000NRG24260620230126171 26/06/2023 HARPAL KAUR 2609009WL005230 HARPAL KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952683 HARPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-039-001/81
(DANDRALA DHINDSA) 		2609009000NRG24260620230126172 26/06/2023 TULSI RAM 2609009WL005230 TULSI RAM 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408952680 TULSI RAM SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-039-001/82
(DANDRALA DHINDSA) 		2609009000NRG24260620230126173 26/06/2023 KIRPAL KAUR 2609009WL005230 KIRPAL KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952826 KIRPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG24260620230126174 26/06/2023 DES RAJ 2609009WL005230 DES RAJ 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952679 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
113 NABHA PB-09-009-039-001/85
(DANDRALA DHINDSA) 		2609009000NRG24260620230126175 26/06/2023 SWARANJIT KAUR 2609009WL005230 SWARANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3408952693 SWARANJIT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-039-001/86
(DANDRALA DHINDSA) 		2609009000NRG24260620230126176 26/06/2023 SATYA DEVI 2609009WL005230 SATYA DEVI 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952780 SATYA RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24260620230126177 26/06/2023 BEANT KAUR 2609009WL005230 BEANT KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952682 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
116 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24260620230126178 26/06/2023 SURJIT SINGH 2609009WL005230 SURJIT SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952827 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-039-001/90
(DANDRALA DHINDSA) 		2609009000NRG24260620230126179 26/06/2023 KARAMJIT KAUR 2609009WL005230 KARAMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952731 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-039-001/91
(DANDRALA DHINDSA) 		2609009000NRG24260620230126180 26/06/2023 SUKHDEV SINGH 2609009WL005230 SUKHDEV SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408952681 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-039-001/92
(DANDRALA DHINDSA) 		2609009000NRG24260620230126181 26/06/2023 KIRANJIT KAUR 2609009WL005230 KIRANJIT KAUR 00354 PUNB0353200 303 303 Processed 14/07/2023 3408952692 KIRANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-039-001/95
(DANDRALA DHINDSA) 		2609009000NRG24260620230126182 26/06/2023 GURDEEP SINGH 2609009WL005230 GURDEEP SINGH 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3408952732 GURDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-039-001/96
(DANDRALA DHINDSA) 		2609009000NRG24260620230126183 26/06/2023 JASVIR KAUR 2609009WL005230 JASVIR KAUR 00354 PUNB0353200 909 909 Processed 14/07/2023 3408952687 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119685 119685
122 NABHA PB-09-009-004-001/12
(AGETI) 		2609009000NRG24210620230115367 26/06/2023 BHADAR SINGH 2609009WL004801 BHADAR SINGH 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3408952815 BAHADUR ICICI BANK LTD(508534)
123 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG24210620230115372 26/06/2023 Rabi 2609009WL004801 Rabi 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3408952702 RABBI SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
124 NABHA PB-09-009-039-001/168
(DANDRALA DHINDSA) 		2609009000NRG24260620230126134 26/06/2023 PARWINDER KAUR 2609009WL005230 PARWINDER KAUR 00415 SBIN0000132 2121 2121 Processed 14/07/2023 3408952710 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
125 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24210620230115373 26/06/2023 JORA SINGH 2609009WL004801 JORA SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408952810 MR JORA SINGH STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG24210620230115379 26/06/2023 CHARANJIT KAUR 2609009WL004801 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408952785 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
127 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24210620230115381 26/06/2023 KAKA RAM 2609009WL004801 KAKA RAM 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408952791 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24210620230115386 26/06/2023 MUKAND SINGH 2609009WL004801 MUKAND SINGH 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408952808 MR MUKAND SINGH STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG24210620230115391 26/06/2023 JARNAIL SINGH 2609009WL004801 JARNAIL SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408952789 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG24210620230115393 26/06/2023 GURMAILSINGH 2609009WL004801 GURMAILSINGH 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408952748 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24210620230115398 26/06/2023 VINAY KUMAR 2609009WL004801 VINAY KUMAR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408952809 MR VINAY KUMAR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24210620230115403 26/06/2023 KUSHALYAN RANI 2609009WL004801 KUSHALYAN RANI 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408952728 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
133 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24210620230115366 26/06/2023 BHIM SINGH 2609009WL004800 BHIM SINGH 00415 SBIN0018691 1212 1212 Processed 14/07/2023 3408952734 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
134 NABHA PB-09-009-127-001/89
(RAJGARH) 		2609009000NRG24210620230115395 26/06/2023 DARSHAN KAUR 2609009WL004801 DARSHAN KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3408952722 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24210620230115406 26/06/2023 MANJIT KAUR 2609009WL004801 MANJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3408952745 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
136 NABHA PB-09-009-156-001/11
(SUDHEWAL) 		2609009000NRG24260620230126460 26/06/2023 JASPAL KAUR 2609009WL005244 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3408952703 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-156-001/185
(SUDHEWAL) 		2609009000NRG24260620230126471 26/06/2023 KULDEEP KAUR 2609009WL005244 KULDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3408952741 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-156-001/20
(SUDHEWAL) 		2609009000NRG24260620230126472 26/06/2023 JASWINDER KAUR 2609009WL005244 JASWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3408952742 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
139 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24210620230115389 26/06/2023 SATNAM SINGH 2609009WL004801 SATNAM SINGH 00415 SBIN0050239 1818 1818 Processed 14/07/2023 3408952715 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
140 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24210620230115380 26/06/2023 CHARAN SINGH 2609009WL004801 CHARAN SINGH 00415 SBIN0050365 1818 1818 Processed 14/07/2023 3408952701 MR CHARAN SINGH STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-051-001/219
(DULLADI) 		2609009000NRG24210620230115383 26/06/2023 HARBANS SINGH 2609009WL004801 HARBANS SINGH 00415 SBIN0050365 1818 1818 Processed 14/07/2023 3408952725 HARBANS SINGH S/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
142 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG24210620230115387 26/06/2023 BAHADAR SINGH 2609009WL004801 BAHADAR SINGH 00415 SBIN0050365 1818 1818 Processed 14/07/2023 3408952716 BAHADUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
143 NABHA PB-09-009-039-001/165
(DANDRALA DHINDSA) 		2609009000NRG24260620230126131 26/06/2023 RAJ KAUR 2609009WL005230 RAJ KAUR 00415 SBIN0051133 2121 2121 Processed 14/07/2023 3408952714 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
144 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG24210620230115392 26/06/2023 GIAN KAUR 2609009WL004801 GIAN KAUR 00462 UCBA0002855 1515 1515 Processed 14/07/2023 3408952781 GIAN KAUR UCO BANK(607066)
145 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG24210620230115394 26/06/2023 MOHINDER KAUR 2609009WL004801 MOHINDER KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3408952800 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
SubTotal 3333 3333
146 NABHA PB-09-009-015-001/136
(BAURAN KALAN) 		2609009000NRG24260620230126247 26/06/2023 RANJIT KAUR 2609009WL005232 RANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3408952707 RANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
147 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24260620230126250 26/06/2023 SALOCHANA 2609009WL005232 SALOCHANA 00468 UBIN0562955 303 303 Processed 14/07/2023 3408952726 MISS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24210620230115365 26/06/2023 SALOCHANA 2609009WL004799 SALOCHANA 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3408952727 MISS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
SubTotal 3939 3939
149 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24260620230126446 26/06/2023 JYOTI 2609009WL005242 JYOTI 00468 UBIN0565067 1818 1818 Processed 14/07/2023 3408952712 JYOTI JYOTI ICICI BANK LTD(508534)
SubTotal 1818 1818
150 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24210620230115364 26/06/2023 BALJIT KAUR 2609009WL004799 BALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3408952801 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
151 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24210620230115378 26/06/2023 SINDER KAUR 2609009WL004801 SINDER KAUR 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3408952796 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
Total 262398 262398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_260623APB_FTO_25929 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5454
2 NABHA PB2609009_260623APB_FTO_25929 Canara Bank CNRB0002119 NABHA 10302
3 NABHA PB2609009_260623APB_FTO_25929 Central Bank Of India CBIN0284682 Nabha 2121
4 NABHA PB2609009_260623APB_FTO_25929 IDBI Bank IBKL0000895 BHADSON 1818
5 NABHA PB2609009_260623APB_FTO_25929 IDBI Bank IBKL0001771 NABHA 1818
6 NABHA PB2609009_260623APB_FTO_25929 Indian Bank IDIB000N503 NABHA 5454
7 NABHA PB2609009_260623APB_FTO_25929 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3333
8 NABHA PB2609009_260623APB_FTO_25929 Punjab & Sind Bank PSIB0021174 Bhadson 2121
9 NABHA PB2609009_260623APB_FTO_25929 Punjab Gramin Bank PUNB0PGB003 SAHOLI 9090
10 NABHA PB2609009_260623APB_FTO_25929 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
11 NABHA PB2609009_260623APB_FTO_25929 Punjab National Bank PUNB0035100 NABHA MAIN 1818
12 NABHA PB2609009_260623APB_FTO_25929 Punjab National Bank PUNB0126110 Bhadson 44844
13 NABHA PB2609009_260623APB_FTO_25929 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 119685
14 NABHA PB2609009_260623APB_FTO_25929 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3636
15 NABHA PB2609009_260623APB_FTO_25929 State Bank of India SBIN0000132 MIDNAPORE 2121
16 NABHA PB2609009_260623APB_FTO_25929 State Bank of India SBIN0001452 NABHA 13938
17 NABHA PB2609009_260623APB_FTO_25929 State Bank of India SBIN0018691 NGM NABHA 1212
18 NABHA PB2609009_260623APB_FTO_25929 State Bank of India SBIN0050013 NABHA 3636
19 NABHA PB2609009_260623APB_FTO_25929 State Bank of India SBIN0050020 BHADSON 6060
20 NABHA PB2609009_260623APB_FTO_25929 State Bank of India SBIN0050239 NABHA H.M.M. 1818
21 NABHA PB2609009_260623APB_FTO_25929 State Bank of India SBIN0050365 NABHA N.G.M. 5454
22 NABHA PB2609009_260623APB_FTO_25929 State Bank of India SBIN0051133 NAURA 2121
23 NABHA PB2609009_260623APB_FTO_25929 UCO Bank UCBA0002855 Nabha 3333
24 NABHA PB2609009_260623APB_FTO_25929 Union Bank of India UBIN0562955 NABHA 3939
25 NABHA PB2609009_260623APB_FTO_25929 Union Bank of India UBIN0565067 BHADSON 1818
26 NABHA PB2609009_260623APB_FTO_25929 Union Bank of India UBIN0917885 NABHA 3636

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