Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_050723APB_FTO_29714
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-09-009-056-001/2
(GALWATTI) 		2609009000NRG24050720230144367 05/07/2023 BABY KAUR 2609009WL006106 BABY KAUR 00045 BARB0NABHAX 909 909 Processed 17/07/2023 3506414334 BABY KAUR W O JASPAL SIGH BANK OF BARODA(606985)
2 NABHA PB-09-009-056-001/228
(GALWATTI) 		2609009000NRG24050720230144370 05/07/2023 JASWANT KAUR 2609009WL006106 JASWANT KAUR 00045 BARB0NABHAX 909 909 Processed 17/07/2023 3506414297 JASWANT KAUR W O JAGDEV SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
3 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24050720230143724 05/07/2023 SADEEK KHAN 2609009WL006068 SADEEK KHAN 00078 CNRB0002119 1212 1212 Processed 17/07/2023 3506414187 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24050720230143725 05/07/2023 RAM CHAND 2609009WL006068 RAM CHAND 00078 CNRB0002119 1212 1212 Processed 17/07/2023 3506414188 RAM CHAND ICICI BANK LTD(508534)
5 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24050720230143727 05/07/2023 JANG SINGH 2609009WL006068 JANG SINGH 00078 CNRB0002119 1212 1212 Processed 17/07/2023 3506414366 JUNG SINGH ICICI BANK LTD(508534)
6 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24050720230143728 05/07/2023 RAM CHAND 2609009WL006068 RAM CHAND 00078 CNRB0002119 909 909 Processed 17/07/2023 3506414186 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4545 4545
7 NABHA PB-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG24050720230143993 05/07/2023 sandeep kaur 2609009WL006087 sandeep kaur 00078 CNRB0005540 2121 2121 Processed 17/07/2023 3506414247 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
8 NABHA PB-09-009-156-001/59
(SUDHEWAL) 		2609009000NRG24050720230144013 05/07/2023 KEWAL SINGH 2609009WL006087 KEWAL SINGH 00152 HDFC0002319 2121 2121 Processed 17/07/2023 3506414280 KEWAL SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
9 NABHA PB-09-009-156-001/146
(SUDHEWAL) 		2609009000NRG24050720230143985 05/07/2023 Sandeep kaur 2609009WL006087 Sandeep kaur 00165 IBKL0000895 2121 2121 Processed 17/07/2023 3506414333 NAND KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
10 NABHA PB-09-009-067-001/100
(HALLA) 		2609009000NRG24050720230143939 05/07/2023 RAMANDEEP KAUR 2609009WL006085 RAMANDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 17/07/2023 3506414234 RAMANDEEP KAUR D O NARAJAN SINGH PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-067-001/106
(HALLA) 		2609009000NRG24050720230143940 05/07/2023 ASHA RANI 2609009WL006085 ASHA RANI 00176 IDIB000C168 303 303 Processed 17/07/2023 3506414254 Mrs. ASHA RANI INDIAN BANK(607105)
12 NABHA PB-09-009-067-001/3
(HALLA) 		2609009000NRG24050720230143949 05/07/2023 amandeep kaur 2609009WL006085 amandeep kaur 00176 IDIB000C168 2121 2121 Processed 17/07/2023 3506414262 AMANDEEP KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-067-001/93
(HALLA) 		2609009000NRG24050720230143968 05/07/2023 ANITA RANI 2609009WL006085 ANITA RANI 00176 IDIB000C168 1212 1212 Processed 17/07/2023 3506414253 Mr. ANITA RANI INDIAN BANK(607105)
14 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG24050720230143970 05/07/2023 JASPAL SINGH 2609009WL006086 JASPAL SINGH 00176 IDIB000C168 1818 1818 Processed 17/07/2023 3506414255 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 7272 7272
15 NABHA PB-09-009-109-001/144
(MANGEWAL) 		2609009000NRG24050720230143730 05/07/2023 HARPREET KAUR 2609009WL006068 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506414241 HARPREET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG24050720230143737 05/07/2023 KARAMJIT KAUR 2609009WL006068 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506414239 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
17 NABHA PB-09-009-164-001/101
(TOUHRA) 		2609009000NRG24050720230144026 05/07/2023 RANJIT KAUR 2609009WL006088 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/07/2023 3506414329 RANJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-164-001/112
(TOUHRA) 		2609009000NRG24050720230144027 05/07/2023 JASWINDER KAUR 2609009WL006088 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/07/2023 3506414300 JASWINDER KAUR W/O GURMEET SH. PUNJAB & SIND BANK(607087)
19 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24050720230144029 05/07/2023 CHARANJIT KAUR 2609009WL006088 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/07/2023 3506414299 CHARAN KAUR PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-164-001/152
(TOUHRA) 		2609009000NRG24050720230144030 05/07/2023 HARPREET KAUR 2609009WL006088 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 17/07/2023 3506414330 HARPREET KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-164-001/17
(TOUHRA) 		2609009000NRG24050720230144031 05/07/2023 NETAR KAUR 2609009WL006088 NETAR KAUR 00349 PSIB0000456 2121 2121 Processed 17/07/2023 3506414324 NETAR KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24050720230144032 05/07/2023 ANVARI 2609009WL006088 ANVARI 00349 PSIB0000456 1818 1818 Processed 17/07/2023 3506414326 ANVARI PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG24050720230144033 05/07/2023 SHARANJEET KAUR 2609009WL006088 SHARANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 17/07/2023 3506414331 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG24050720230144034 05/07/2023 KAMALJEET KAUR 2609009WL006088 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 17/07/2023 3506414322 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-164-001/242
(TOUHRA) 		2609009000NRG24050720230144035 05/07/2023 KULWANT SINGH 2609009WL006088 KULWANT SINGH 00349 PSIB0000456 2121 2121 Processed 17/07/2023 3506414332 KULWANT SINGH PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG24050720230144036 05/07/2023 MAYA 2609009WL006088 MAYA 00349 PSIB0000456 1515 1515 Processed 17/07/2023 3506414298 MAYA KAUR PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG24050720230144037 05/07/2023 SEEMA 2609009WL006088 SEEMA 00349 PSIB0000456 2121 2121 Processed 17/07/2023 3506414323 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24050720230144038 05/07/2023 JARNAIL MOHAMMAD 2609009WL006088 JARNAIL MOHAMMAD 00349 PSIB0000456 1818 1818 Processed 17/07/2023 3506414328 JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-164-001/65
(TOUHRA) 		2609009000NRG24050720230144039 05/07/2023 BALJINDER KAUR 2609009WL006088 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/07/2023 3506414325 BALJINDER KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG24050720230144041 05/07/2023 MANPREET KAUR 2609009WL006088 MANPREET KAUR 00349 PSIB0000456 2121 2121 Processed 17/07/2023 3506414327 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
31 NABHA PB-09-009-156-001/177
(SUDHEWAL) 		2609009000NRG24050720230143994 05/07/2023 jasvir kaur 2609009WL006087 jasvir kaur 00349 PSIB0021174 909 909 Processed 17/07/2023 3506414296 JASVIR KAUR PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG24050720230144024 05/07/2023 KAMALJEET KAUR 2609009WL006087 KAMALJEET KAUR 00349 PSIB0021174 2121 2121 Processed 17/07/2023 3506414335 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
33 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG24050720230143917 05/07/2023 Manpreet Kaur 2609009WL006083 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506414243 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-067-001/69
(HALLA) 		2609009000NRG24050720230143960 05/07/2023 paramjit kaur 2609009WL006085 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506414240 Mrs. PARMJIT KAUR INDIAN BANK(607105)
35 NABHA PB-09-009-067-001/89
(HALLA) 		2609009000NRG24050720230143965 05/07/2023 SURJIT KAUR 2609009WL006085 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506414242 SURJIT KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24050720230143734 05/07/2023 BALJIT KAUR 2609009WL006068 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506414238 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24050720230143735 05/07/2023 JASWINDER KAUR 2609009WL006068 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/07/2023 3506414237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24050720230143738 05/07/2023 PARMJIT KAUR 2609009WL006068 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506414365 PARAMJIT KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24050720230143739 05/07/2023 RAJBIR KAUR 2609009WL006068 RAJBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506414235 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
40 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24050720230143740 05/07/2023 PARMJIT KAUR 2609009WL006068 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506414236 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
41 NABHA PB-09-009-165-001/112
(TUNGA) 		2609009000NRG24050720230144044 05/07/2023 AJAIB SINGH 2609009WL006089 AJAIB SINGH 00354 PUNB0024910 909 909 Processed 17/07/2023 3506414321 AJAIB SINGH ICICI BANK LTD(508534)
42 NABHA PB-09-009-165-001/59
(TUNGA) 		2609009000NRG24050720230144046 05/07/2023 AVTAR SINGH 2609009WL006089 AVTAR SINGH 00354 PUNB0024910 909 909 Processed 17/07/2023 3506414301 AVTAR SINGH SO DULLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
43 NABHA PB-09-009-156-001/46
(SUDHEWAL) 		2609009000NRG24050720230144010 05/07/2023 MOHINDER KAUR 2609009WL006087 MOHINDER KAUR 00354 PUNB0035100 1212 1212 Processed 17/07/2023 3506414351 MAHINDER KAUR WO RAM ASRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
44 NABHA PB-09-009-156-001/51
(SUDHEWAL) 		2609009000NRG24050720230144012 05/07/2023 BALVIR KAUR 2609009WL006087 BALVIR KAUR 00354 PUNB0041900 2121 2121 Processed 17/07/2023 3506414337 BALBIR KAUR WO GURCHARAN SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
45 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24050720230143729 05/07/2023 SARABJIT KAUR 2609009WL006068 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506414364 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24050720230143733 05/07/2023 KAMALJIT KAUR 2609009WL006068 KAMALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414353 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-156-001/1
(SUDHEWAL) 		2609009000NRG24050720230143972 05/07/2023 AMANDEEP KAUR 2609009WL006087 AMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414294 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-156-001/100
(SUDHEWAL) 		2609009000NRG24050720230143973 05/07/2023 BALJINDER KAUR 2609009WL006087 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414339 BALJINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-156-001/111
(SUDHEWAL) 		2609009000NRG24050720230143974 05/07/2023 RAMANDEEP KAUR 2609009WL006087 RAMANDEEP KAUR 00354 PUNB0126110 303 303 Processed 17/07/2023 3506414340 RAMANDEEP KAUR HDFC BANK LTD(607152)
50 NABHA PB-09-009-156-001/118
(SUDHEWAL) 		2609009000NRG24050720230143975 05/07/2023 BINDER KAUR 2609009WL006087 BINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414348 BINDER KAUR AXIS BANK(607153)
51 NABHA PB-09-009-156-001/119
(SUDHEWAL) 		2609009000NRG24050720230143976 05/07/2023 CHARANJIT KAUR 2609009WL006087 CHARANJIT KAUR 00354 PUNB0126110 909 909 Processed 17/07/2023 3506414349 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-156-001/12
(SUDHEWAL) 		2609009000NRG24050720230143977 05/07/2023 mamta rani 2609009WL006087 mamta rani 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414336 MAMTA RANI AXIS BANK(607153)
53 NABHA PB-09-009-156-001/121
(SUDHEWAL) 		2609009000NRG24050720230143978 05/07/2023 SALAMAT 2609009WL006087 SALAMAT 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506414359 SALAMAT ICICI BANK LTD(508534)
54 NABHA PB-09-009-156-001/123
(SUDHEWAL) 		2609009000NRG24050720230143980 05/07/2023 KULWINDER KAUR 2609009WL006087 KULWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414344 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-156-001/128
(SUDHEWAL) 		2609009000NRG24050720230143982 05/07/2023 KAMLA DEVI 2609009WL006087 KAMLA DEVI 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414342 KAMLA DEVI WO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-156-001/17
(SUDHEWAL) 		2609009000NRG24050720230143990 05/07/2023 SINDERPAL KAUR 2609009WL006087 SINDERPAL KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414295 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-156-001/171
(SUDHEWAL) 		2609009000NRG24050720230143992 05/07/2023 kachandeep kaur 2609009WL006087 kachandeep kaur 00354 PUNB0126110 1515 1515 Processed 17/07/2023 3506414350 KANCHANDEEP KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-156-001/178
(SUDHEWAL) 		2609009000NRG24050720230143995 05/07/2023 charan kaur 2609009WL006087 charan kaur 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414338 CHARAN KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-156-001/18
(SUDHEWAL) 		2609009000NRG24050720230143996 05/07/2023 GURDIP KAUR 2609009WL006087 GURDIP KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414343 GURDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-156-001/182
(SUDHEWAL) 		2609009000NRG24050720230143998 05/07/2023 ramanjeet kaur 2609009WL006087 ramanjeet kaur 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414363 RAMANJEET KAUR PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-156-001/19
(SUDHEWAL) 		2609009000NRG24050720230144001 05/07/2023 BALJINDER KAUR 2609009WL006087 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506414345 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-156-001/21
(SUDHEWAL) 		2609009000NRG24050720230144004 05/07/2023 MOHINDER SINGH 2609009WL006087 MOHINDER SINGH 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414293 MAHINDER SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-156-001/32
(SUDHEWAL) 		2609009000NRG24050720230144005 05/07/2023 BALJIT KAUR 2609009WL006087 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414292 BALJIT KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-156-001/37
(SUDHEWAL) 		2609009000NRG24050720230144007 05/07/2023 KIRANJIT KAUR 2609009WL006087 KIRANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414355 KIRANJIT KAUR W O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-156-001/4
(SUDHEWAL) 		2609009000NRG24050720230144008 05/07/2023 MUMTAJ BEGAM 2609009WL006087 MUMTAJ BEGAM 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414360 MUMTAJ BEGAM W O JAGAR KHAN PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-156-001/40
(SUDHEWAL) 		2609009000NRG24050720230144009 05/07/2023 JASVIR KAUR 2609009WL006087 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414341 JASVIR KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-156-001/48
(SUDHEWAL) 		2609009000NRG24050720230144011 05/07/2023 LAKHVIR SINGH 2609009WL006087 LAKHVIR SINGH 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414352 LAKHVIR SINGH S/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 NABHA PB-09-009-156-001/6
(SUDHEWAL) 		2609009000NRG24050720230144014 05/07/2023 CHOTI 2609009WL006087 CHOTI 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414346 CHOTTI WO HAJAR KHAN PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-156-001/61
(SUDHEWAL) 		2609009000NRG24050720230144016 05/07/2023 GURMEET KAUR 2609009WL006087 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414347 GURMIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-156-001/76
(SUDHEWAL) 		2609009000NRG24050720230144019 05/07/2023 DIVAN SINGH 2609009WL006087 DIVAN SINGH 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414358 DEEWAN SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-156-001/77
(SUDHEWAL) 		2609009000NRG24050720230144020 05/07/2023 MAHINDER KAUR 2609009WL006087 MAHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414357 MAHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-156-001/8
(SUDHEWAL) 		2609009000NRG24050720230144021 05/07/2023 GURMEET KAUR 2609009WL006087 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414362 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-156-001/81
(SUDHEWAL) 		2609009000NRG24050720230144022 05/07/2023 LAL SINGH 2609009WL006087 LAL SINGH 00354 PUNB0126110 1212 1212 Processed 17/07/2023 3506414356 LAL SINGHN S O BANT SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-156-001/87
(SUDHEWAL) 		2609009000NRG24050720230144023 05/07/2023 PARAMJIT KAUR 2609009WL006087 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3506414354 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-156-001/98
(SUDHEWAL) 		2609009000NRG24050720230144025 05/07/2023 SUKHWINDER KAUR 2609009WL006087 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3506414361 SUKHWINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59994 59994
76 NABHA PB-09-009-031-001/13
(BUGAKHURD) 		2609009000NRG24050720230143913 05/07/2023 JASPAL KAUR 2609009WL006083 JASPAL KAUR 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3506414284 JASPAL KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG24050720230143914 05/07/2023 GURMEET KAUR 2609009WL006083 GURMEET KAUR 00354 PUNB0353200 2121 2121 Processed 17/07/2023 3506414286 GURMIT KAUR W/O BALVIRSINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24050720230143915 05/07/2023 ASHRO 2609009WL006083 ASHRO 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3506414203 ACHHRO WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG24050720230143918 05/07/2023 HARPAL KAUR 2609009WL006083 HARPAL KAUR 00354 PUNB0353200 2121 2121 Processed 17/07/2023 3506414289 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG24050720230143919 05/07/2023 SUKHDEV KAUR 2609009WL006083 SUKHDEV KAUR 00354 PUNB0353200 2121 2121 Processed 17/07/2023 3506414200 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-031-001/33
(BUGAKHURD) 		2609009000NRG24050720230143920 05/07/2023 KARAMJIT KAUR 2609009WL006083 KARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 17/07/2023 3506414285 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-031-001/42
(BUGAKHURD) 		2609009000NRG24050720230143921 05/07/2023 BALDEV KAUR 2609009WL006083 BALDEV KAUR 00354 PUNB0353200 2121 2121 Processed 17/07/2023 3506414202 BALDEV KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24050720230143922 05/07/2023 DEBO 2609009WL006083 DEBO 00354 PUNB0353200 2121 2121 Processed 17/07/2023 3506414283 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 NABHA PB-09-009-031-001/46
(BUGAKHURD) 		2609009000NRG24050720230143923 05/07/2023 MUKHTIAR KAUR 2609009WL006083 MUKHTIAR KAUR 00354 PUNB0353200 2121 2121 Processed 17/07/2023 3506414193 MUKHTIAR KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 NABHA PB-09-009-031-001/53
(BUGAKHURD) 		2609009000NRG24050720230143924 05/07/2023 Jaswinder Kaur 2609009WL006083 Jaswinder Kaur 00354 PUNB0353200 2121 2121 Processed 17/07/2023 3506414194 JASWINDER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG24050720230143925 05/07/2023 RAJINDER KAUR 2609009WL006083 RAJINDER KAUR 00354 PUNB0353200 2121 2121 Processed 17/07/2023 3506414204 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-031-001/60
(BUGAKHURD) 		2609009000NRG24050720230143926 05/07/2023 PARAMJIT KAUR 2609009WL006083 PARAMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 17/07/2023 3506414287 PARAMJIT KAUR W/O GHOLA SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-031-001/74
(BUGAKHURD) 		2609009000NRG24050720230143927 05/07/2023 GIAN KAUR 2609009WL006083 GIAN KAUR 00354 PUNB0353200 606 606 Processed 17/07/2023 3506414201 GYAN KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG24050720230143928 05/07/2023 BANT KAUR 2609009WL006083 BANT KAUR 00354 PUNB0353200 1212 1212 Processed 17/07/2023 3506414199 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-031-001/78
(BUGAKHURD) 		2609009000NRG24050720230143929 05/07/2023 PRITPAL KAUR 2609009WL006083 PRITPAL KAUR 00354 PUNB0353200 1515 1515 Processed 17/07/2023 3506414205 PRITPAL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24050720230144350 05/07/2023 DULA KHAN 2609009WL006105 DULA KHAN 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3506414189 DULLA KHAN SO FARID BAKHSH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24050720230144351 05/07/2023 JAGDEV SINGH 2609009WL006105 JAGDEV SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3506414192 JAGDEV SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24050720230144352 05/07/2023 SUKHVINDER SINGH 2609009WL006105 SUKHVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3506414190 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24050720230144353 05/07/2023 BALWINDER SINGH 2609009WL006105 BALWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3506414196 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24050720230144354 05/07/2023 NIRMAL SINGH 2609009WL006105 NIRMAL SINGH 00354 PUNB0353200 1515 1515 Processed 17/07/2023 3506414198 Nirmal Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24050720230144355 05/07/2023 HARBANS SINGH 2609009WL006105 HARBANS SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3506414290 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24050720230144356 05/07/2023 HARBHAJAN SINGH 2609009WL006105 HARBHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3506414195 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24050720230144357 05/07/2023 BANT SINGH 2609009WL006105 BANT SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3506414291 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG24050720230144358 05/07/2023 NARANG SINGH 2609009WL006105 NARANG SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3506414191 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24050720230144359 05/07/2023 SURJIT SINGH 2609009WL006105 SURJIT SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3506414197 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-067-001/15
(HALLA) 		2609009000NRG24050720230143944 05/07/2023 KARM SINGH 2609009WL006085 KARM SINGH 00354 PUNB0353200 2121 2121 Processed 17/07/2023 3506414288 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 46662 46662
102 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG24050720230144366 05/07/2023 SURINDER KAUR 2609009WL006106 SURINDER KAUR 00415 SBIN0001452 1212 1212 Processed 17/07/2023 3506414282 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
103 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG24050720230144373 05/07/2023 GURMEET KAUR 2609009WL006106 GURMEET KAUR 00415 SBIN0018691 909 909 Processed 17/07/2023 3506414305 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24050720230143722 05/07/2023 BHIM SINGH 2609009WL006067 BHIM SINGH 00415 SBIN0018691 2121 2121 Processed 17/07/2023 3506414206 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
105 NABHA PB-09-009-156-001/125
(SUDHEWAL) 		2609009000NRG24050720230143981 05/07/2023 SWARAN KAUR 2609009WL006087 SWARAN KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3506414258 SAWRAN RAM KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-156-001/158
(SUDHEWAL) 		2609009000NRG24050720230143986 05/07/2023 GURNAM SINGH 2609009WL006087 GURNAM SINGH 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3506414211 MR GURNAM SINGH STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG24050720230143987 05/07/2023 baby kaur 2609009WL006087 baby kaur 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3506414220 MRS BABBY WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-156-001/169
(SUDHEWAL) 		2609009000NRG24050720230143989 05/07/2023 nachater kaur 2609009WL006087 nachater kaur 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3506414259 MS NACHATAR KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-156-001/180
(SUDHEWAL) 		2609009000NRG24050720230143997 05/07/2023 gurmit kaur 2609009WL006087 gurmit kaur 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3506414244 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-156-001/184
(SUDHEWAL) 		2609009000NRG24050720230143999 05/07/2023 MANJOT KAUR 2609009WL006087 MANJOT KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3506414210 MANJOT KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-156-001/190
(SUDHEWAL) 		2609009000NRG24050720230144002 05/07/2023 JASWANT KAUR 2609009WL006087 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3506414245 MR JASWANT KAUR STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-156-001/20
(SUDHEWAL) 		2609009000NRG24050720230144003 05/07/2023 JASWINDER KAUR 2609009WL006087 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3506414217 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-156-001/33
(SUDHEWAL) 		2609009000NRG24050720230144006 05/07/2023 RANI 2609009WL006087 RANI 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3506414266 RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-156-001/60
(SUDHEWAL) 		2609009000NRG24050720230144015 05/07/2023 GURMAIL SINGH 2609009WL006087 GURMAIL SINGH 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3506414263 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-156-001/62
(SUDHEWAL) 		2609009000NRG24050720230144017 05/07/2023 BIMLA 2609009WL006087 BIMLA 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3506414257 MRS BIMLA STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-156-001/7
(SUDHEWAL) 		2609009000NRG24050720230144018 05/07/2023 BALJINDER KAUR 2609009WL006087 BALJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3506414256 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
117 NABHA PB-09-009-164-001/83
(TOUHRA) 		2609009000NRG24050720230144040 05/07/2023 SUKHWINDER KAUR 2609009WL006088 SUKHWINDER KAUR 00415 SBIN0050137 2121 2121 Processed 17/07/2023 3506414212 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
118 NABHA PB-09-009-165-001/108
(TUNGA) 		2609009000NRG24050720230144043 05/07/2023 JEET SINGH 2609009WL006089 JEET SINGH 00415 SBIN0050147 1515 1515 Processed 17/07/2023 3506414318 JIT SINGH ICICI BANK LTD(508534)
119 NABHA PB-09-009-165-001/36
(TUNGA) 		2609009000NRG24050720230144045 05/07/2023 REHIM DEEN 2609009WL006089 REHIM DEEN 00415 SBIN0050147 1212 1212 Processed 17/07/2023 3506414314 RAHIM DIN SO GAJJU KHAN PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-165-001/76
(TUNGA) 		2609009000NRG24050720230144047 05/07/2023 GURDEV SINGH 2609009WL006089 GURDEV SINGH 00415 SBIN0050147 1212 1212 Processed 17/07/2023 3506414264 MR GURDEV SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
121 NABHA PB-09-009-056-001/104
(GALWATTI) 		2609009000NRG24050720230144361 05/07/2023 BALJEET KAUR 2609009WL006106 BALJEET KAUR 00415 SBIN0050277 1212 1212 Processed 17/07/2023 3506414309 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG24050720230144362 05/07/2023 CHAIN SINGH 2609009WL006106 CHAIN SINGH 00415 SBIN0050277 1212 1212 Processed 17/07/2023 3506414219 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
123 NABHA PB-09-009-056-001/12
(GALWATTI) 		2609009000NRG24050720230144363 05/07/2023 SINDER KAUR 2609009WL006106 SINDER KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414307 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-056-001/130
(GALWATTI) 		2609009000NRG24050720230144364 05/07/2023 JASPAL KAUR 2609009WL006106 JASPAL KAUR 00415 SBIN0050277 1212 1212 Processed 17/07/2023 3506414313 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24050720230144368 05/07/2023 KULDEEP KAUR 2609009WL006106 KULDEEP KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414274 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24050720230144372 05/07/2023 BHAGWANT KAUR 2609009WL006106 BHAGWANT KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414273 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG24050720230144374 05/07/2023 HARJIT KAUR 2609009WL006106 HARJIT KAUR 00415 SBIN0050277 606 606 Processed 17/07/2023 3506414275 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-056-001/56
(GALWATTI) 		2609009000NRG24050720230144375 05/07/2023 GURDISH KAUR 2609009WL006106 GURDISH KAUR 00415 SBIN0050277 1212 1212 Processed 17/07/2023 3506414271 GURDISH KAUR WO DES RAJ UNION BANK OF INDIA(508500)
129 NABHA PB-09-009-056-001/57
(GALWATTI) 		2609009000NRG24050720230144376 05/07/2023 SUKHJEET KAUR 2609009WL006106 SUKHJEET KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414310 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-056-001/59
(GALWATTI) 		2609009000NRG24050720230144377 05/07/2023 JASBIR KAUR 2609009WL006106 JASBIR KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414304 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24050720230144379 05/07/2023 JASWINDER SINGH 2609009WL006106 JASWINDER SINGH 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414277 JASWINDER SINGH SO THUMRU SINGH UNION BANK OF INDIA(508500)
132 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24050720230144378 05/07/2023 PAL KAUR 2609009WL006106 PAL KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414269 JASPAL KAUR WO JASVINDER SINGH UNION BANK OF INDIA(508500)
133 NABHA PB-09-009-056-001/63
(GALWATTI) 		2609009000NRG24050720230144380 05/07/2023 SURINDER KAUR 2609009WL006106 SURINDER KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414278 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-056-001/67
(GALWATTI) 		2609009000NRG24050720230144381 05/07/2023 AMARO KAUR 2609009WL006106 AMARO KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414268 MRS AMAR KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24050720230144382 05/07/2023 BALJIT SINGH 2609009WL006106 BALJIT SINGH 00415 SBIN0050277 1212 1212 Processed 17/07/2023 3506414267 BALJIT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24050720230144383 05/07/2023 HARJINDER KAUR 2609009WL006106 HARJINDER KAUR 00415 SBIN0050277 1212 1212 Processed 17/07/2023 3506414270 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-056-001/71
(GALWATTI) 		2609009000NRG24050720230144385 05/07/2023 BALJIT KAUR 2609009WL006106 BALJIT KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414276 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG24050720230144386 05/07/2023 SINDER KAUR 2609009WL006106 SINDER KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414308 MRS SINDER KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-056-001/76
(GALWATTI) 		2609009000NRG24050720230144389 05/07/2023 JASWINDER KAUR 2609009WL006106 JASWINDER KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414302 JASWINDER KAUR W O JASWANT SINGH BANK OF BARODA(606985)
140 NABHA PB-09-009-056-001/82
(GALWATTI) 		2609009000NRG24050720230144391 05/07/2023 HARPAL KAUR 2609009WL006106 HARPAL KAUR 00415 SBIN0050277 606 606 Processed 17/07/2023 3506414303 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24050720230144393 05/07/2023 AMARJIT KAUR 2609009WL006106 AMARJIT KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414312 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24050720230144392 05/07/2023 HARJINDER SINGH 2609009WL006106 HARJINDER SINGH 00415 SBIN0050277 1212 1212 Processed 17/07/2023 3506414306 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-056-001/90
(GALWATTI) 		2609009000NRG24050720230144394 05/07/2023 GURMUKH SINGH 2609009WL006106 GURMUKH SINGH 00415 SBIN0050277 1212 1212 Processed 17/07/2023 3506414272 GURMUKH SINGH SO SUKHDEV SINGH UCO BANK(607066)
144 NABHA PB-09-009-056-001/95
(GALWATTI) 		2609009000NRG24050720230144396 05/07/2023 ANGREJ KAUR 2609009WL006106 ANGREJ KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414311 MRS ANGREG KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-056-001/98
(GALWATTI) 		2609009000NRG24050720230144397 05/07/2023 BALBIR KAUR 2609009WL006106 BALBIR KAUR 00415 SBIN0050277 909 909 Processed 17/07/2023 3506414319 BALBIR KAUR W O JASWANT SINGH BANK OF BARODA(606985)
SubTotal 24543 24543
146 NABHA PB-09-009-165-001/103
(TUNGA) 		2609009000NRG24050720230144042 05/07/2023 JARNAIL SINGH 2609009WL006089 JARNAIL SINGH 00415 SBIN0050365 1515 1515 Processed 17/07/2023 3506414265 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
147 NABHA PB-09-009-056-001/131
(GALWATTI) 		2609009000NRG24050720230144365 05/07/2023 MUKHTIAR KAUR 2609009WL006106 MUKHTIAR KAUR 00415 SBIN0050434 909 909 Processed 17/07/2023 3506414315 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24050720230144388 05/07/2023 MURTI KAUR 2609009WL006106 MURTI KAUR 00415 SBIN0050434 909 909 Processed 18/07/2023 3506414320 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG24050720230144390 05/07/2023 RANJIT KAUR 2609009WL006106 RANJIT KAUR 00415 SBIN0050434 909 909 Processed 17/07/2023 3506414317 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-056-001/93
(GALWATTI) 		2609009000NRG24050720230144395 05/07/2023 MANJEET KAUR 2609009WL006106 MANJEET KAUR 00415 SBIN0050434 1212 1212 Processed 17/07/2023 3506414316 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
151 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24050720230143916 05/07/2023 Baljinder Kaur 2609009WL006083 Baljinder Kaur 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414207 BALJINDER KAUR D/O DHARAMPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 NABHA PB-09-009-067-001/108
(HALLA) 		2609009000NRG24050720230143941 05/07/2023 SAVITRI DEVI 2609009WL006085 SAVITRI DEVI 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506414209 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-067-001/11
(HALLA) 		2609009000NRG24050720230143942 05/07/2023 GULJAR KAUR 2609009WL006085 GULJAR KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506414218 Mrs. GULJAR KAUR INDIAN BANK(607105)
154 NABHA PB-09-009-067-001/115
(HALLA) 		2609009000NRG24050720230143943 05/07/2023 LAPTA RANI 2609009WL006085 LAPTA RANI 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414208 LAPTA RANI D/O RAGHU NATH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-067-001/18
(HALLA) 		2609009000NRG24050720230143945 05/07/2023 JASPAL KAUR 2609009WL006085 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414232 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
156 NABHA PB-09-009-067-001/25
(HALLA) 		2609009000NRG24050720230143947 05/07/2023 PRITAM KAUR 2609009WL006085 PRITAM KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414228 PRITAM KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-067-001/29
(HALLA) 		2609009000NRG24050720230143948 05/07/2023 HARJIT KAUR 2609009WL006085 HARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506414231 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
158 NABHA PB-09-009-067-001/38
(HALLA) 		2609009000NRG24050720230143950 05/07/2023 SUKHWINDER KAUR 2609009WL006085 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414279 SUKHWINDER KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-067-001/44
(HALLA) 		2609009000NRG24050720230143951 05/07/2023 SUNITA RANI 2609009WL006085 SUNITA RANI 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414221 MRS SUNITA RANI STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-067-001/45
(HALLA) 		2609009000NRG24050720230143952 05/07/2023 GURCHARAN SINGH 2609009WL006085 GURCHARAN SINGH 00415 SBIN0051299 1515 1515 Processed 17/07/2023 3506414214 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
161 NABHA PB-09-009-067-001/49
(HALLA) 		2609009000NRG24050720230143953 05/07/2023 MUKHTIAR KAUR 2609009WL006085 MUKHTIAR KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414216 MUKHTIAR KAUR ICICI BANK LTD(508534)
162 NABHA PB-09-009-067-001/51
(HALLA) 		2609009000NRG24050720230143954 05/07/2023 MANPREET KAUR 2609009WL006085 MANPREET KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506414226 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-067-001/52
(HALLA) 		2609009000NRG24050720230143955 05/07/2023 SARABJIT KAUR 2609009WL006085 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414246 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-067-001/60
(HALLA) 		2609009000NRG24050720230143956 05/07/2023 SAROOP KAUR 2609009WL006085 SAROOP KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414215 SAROOP KAUR ICICI BANK LTD(508534)
165 NABHA PB-09-009-067-001/63
(HALLA) 		2609009000NRG24050720230143957 05/07/2023 HARDEEP KAUR 2609009WL006085 HARDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506414229 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-067-001/65
(HALLA) 		2609009000NRG24050720230143958 05/07/2023 HARDEEP KAUR 2609009WL006085 HARDEEP KAUR 00415 SBIN0051299 909 909 Processed 17/07/2023 3506414225 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
167 NABHA PB-09-009-067-001/68
(HALLA) 		2609009000NRG24050720230143959 05/07/2023 KIRANPAL KAUR 2609009WL006085 KIRANPAL KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506414230 KIRANPAL KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-067-001/70
(HALLA) 		2609009000NRG24050720230143961 05/07/2023 SALOCHNA DEVI 2609009WL006085 SALOCHNA DEVI 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414224 SALOUCHNA DEVI ICICI BANK LTD(508534)
169 NABHA PB-09-009-067-001/71
(HALLA) 		2609009000NRG24050720230143962 05/07/2023 MUKHTIAR KAUR 2609009WL006085 MUKHTIAR KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506414223 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
170 NABHA PB-09-009-067-001/73
(HALLA) 		2609009000NRG24050720230143963 05/07/2023 JASWINDER KAUR 2609009WL006085 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414222 Mrs. JASWINDER KAUR INDIAN BANK(607105)
171 NABHA PB-09-009-067-001/85
(HALLA) 		2609009000NRG24050720230143964 05/07/2023 KULWINDER KAUR 2609009WL006085 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414281 KULWINDER KAUR ICICI BANK LTD(508534)
172 NABHA PB-09-009-067-001/9
(HALLA) 		2609009000NRG24050720230143966 05/07/2023 HARJINDER KAUR 2609009WL006085 HARJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414227 HARJINDER KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-067-001/90
(HALLA) 		2609009000NRG24050720230143967 05/07/2023 LAJBANTI KAUR 2609009WL006085 LAJBANTI KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3506414213 MRS LAJBANTI KAUR STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-067-001/96
(HALLA) 		2609009000NRG24050720230143969 05/07/2023 PREM KAUR 2609009WL006085 PREM KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3506414233 PREM KAUR ICICI BANK LTD(508534)
SubTotal 46662 46662
175 NABHA PB-09-009-056-001/10
(GALWATTI) 		2609009000NRG24050720230144360 05/07/2023 JASVIR KAUR 2609009WL006106 JASVIR KAUR 00468 UBIN0562955 909 909 Processed 17/07/2023 3506414249 JASVIR KAUR WO BAHADER SINGH UNION BANK OF INDIA(508500)
176 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24050720230144369 05/07/2023 NAJO KAUR 2609009WL006106 NAJO KAUR 00468 UBIN0562955 1212 1212 Processed 17/07/2023 3506414251 LAJ KAUR HDFC BANK LTD(607152)
177 NABHA PB-09-009-056-001/237
(GALWATTI) 		2609009000NRG24050720230144371 05/07/2023 SARABJIT KAUR 2609009WL006106 SARABJIT KAUR 00468 UBIN0562955 909 909 Processed 17/07/2023 3506414248 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
178 NABHA PB-09-009-056-001/70
(GALWATTI) 		2609009000NRG24050720230144384 05/07/2023 HARJINDER SINGH 2609009WL006106 HARJINDER SINGH 00468 UBIN0562955 909 909 Processed 17/07/2023 3506414250 HARJINDER SINGH UNION BANK OF INDIA(508500)
179 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG24050720230144387 05/07/2023 MEVA SINGH 2609009WL006106 MEVA SINGH 00468 UBIN0562955 1212 1212 Processed 17/07/2023 3506414252 SEVA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5151 5151
180 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24050720230143732 05/07/2023 JYOTI 2609009WL006068 JYOTI 00468 UBIN0565067 1212 1212 Processed 17/07/2023 3506414261 JYOTI JYOTI ICICI BANK LTD(508534)
181 NABHA PB-09-009-156-001/138
(SUDHEWAL) 		2609009000NRG24050720230143983 05/07/2023 PARGAT SINGH 2609009WL006087 PARGAT SINGH 00468 UBIN0565067 1515 1515 Processed 17/07/2023 3506414260 PARGAT KHAN UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 298758 298758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_050723APB_FTO_29714 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_050723APB_FTO_29714 Canara Bank CNRB0002119 NABHA 4545
3 NABHA PB2609009_050723APB_FTO_29714 Canara Bank CNRB0005540 BHADSON 2121
4 NABHA PB2609009_050723APB_FTO_29714 HDFC HDFC0002319 BHADSON 2121
5 NABHA PB2609009_050723APB_FTO_29714 IDBI Bank IBKL0000895 BHADSON 2121
6 NABHA PB2609009_050723APB_FTO_29714 Indian Bank IDIB000C168 Chahal 7272
7 NABHA PB2609009_050723APB_FTO_29714 Malwa Gramin Bank SBIN0RRMLGB Sahouli 4242
8 NABHA PB2609009_050723APB_FTO_29714 Punjab & Sind Bank PSIB0000456 TOHRA 27270
9 NABHA PB2609009_050723APB_FTO_29714 Punjab & Sind Bank PSIB0021174 Bhadson 3030
10 NABHA PB2609009_050723APB_FTO_29714 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 4242
11 NABHA PB2609009_050723APB_FTO_29714 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
12 NABHA PB2609009_050723APB_FTO_29714 Punjab Gramin Bank PUNB0PGB003 SAHOLI 6969
13 NABHA PB2609009_050723APB_FTO_29714 Punjab National Bank PUNB0024910 Chhintanwala 1818
14 NABHA PB2609009_050723APB_FTO_29714 Punjab National Bank PUNB0035100 NABHA MAIN 1212
15 NABHA PB2609009_050723APB_FTO_29714 Punjab National Bank PUNB0041900 PATIALA GATE 2121
16 NABHA PB2609009_050723APB_FTO_29714 Punjab National Bank PUNB0126110 Bhadson 59994
17 NABHA PB2609009_050723APB_FTO_29714 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 46662
18 NABHA PB2609009_050723APB_FTO_29714 State Bank of India SBIN0001452 NABHA 1212
19 NABHA PB2609009_050723APB_FTO_29714 State Bank of India SBIN0018691 NGM NABHA 3030
20 NABHA PB2609009_050723APB_FTO_29714 State Bank of India SBIN0050020 BHADSON 24543
21 NABHA PB2609009_050723APB_FTO_29714 State Bank of India SBIN0050137 CHANARTHAL KALAN 2121
22 NABHA PB2609009_050723APB_FTO_29714 State Bank of India SBIN0050147 KAKRALA 3939
23 NABHA PB2609009_050723APB_FTO_29714 State Bank of India SBIN0050277 NABHA GRAIN MARKET 24543
24 NABHA PB2609009_050723APB_FTO_29714 State Bank of India SBIN0050365 NABHA N.G.M. 1515
25 NABHA PB2609009_050723APB_FTO_29714 State Bank of India SBIN0050434 GURDITPURA 3939
26 NABHA PB2609009_050723APB_FTO_29714 State Bank of India SBIN0051299 MALEWAL 46662
27 NABHA PB2609009_050723APB_FTO_29714 Union Bank of India UBIN0562955 NABHA 5151
28 NABHA PB2609009_050723APB_FTO_29714 Union Bank of India UBIN0565067 BHADSON 2727

Download In Excel