Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080523APB_FTO_8232
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-09-009-101-001/30
(LADHA HERI) 		2609009000NRG24080520230026842 08/05/2023 SARABJIT KAUR 2609009WL001192 SARABJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639108711 SARABJEET KAUR WO PYARA SINGH BANK OF BARODA(606985)
2 NABHA PB-09-009-101-001/39
(LADHA HERI) 		2609009000NRG24080520230026843 08/05/2023 HARJIT KAUR 2609009WL001192 HARJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1639108710 HARJIT KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-101-001/66
(LADHA HERI) 		2609009000NRG24080520230026851 08/05/2023 JAVEDA BEGAM 2609009WL001192 JAVEDA BEGAM 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1639108708 JAVEDA BEGAM ICICI BANK LTD(508534)
4 NABHA PB-09-009-101-001/72
(LADHA HERI) 		2609009000NRG24080520230026854 08/05/2023 GOBIND KAUR 2609009WL001192 GOBIND KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1639108704 GOBIND KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-101-001/78
(LADHA HERI) 		2609009000NRG24080520230026858 08/05/2023 LAKHVINDER SINGH 2609009WL001192 LAKHVINDER SINGH 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639108709 LAKHVINDER SINGH BANK OF BARODA(606985)
6 NABHA PB-09-009-101-001/82
(LADHA HERI) 		2609009000NRG24080520230026861 08/05/2023 SHAKEELA BEGUM 2609009WL001192 SHAKEELA BEGUM 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1639108703 AMJAD KHAN/SHAKEELA BEGUM AND DSSO BANK OF BARODA(606985)
7 NABHA PB-09-009-101-001/90
(LADHA HERI) 		2609009000NRG24080520230026863 08/05/2023 Ranjit Kaur 2609009WL001192 Ranjit Kaur 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1639108712 RANJIT KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG24080520230026864 08/05/2023 SUKHWINDER KAUR 2609009WL001192 SUKHWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1639108707 SUKHWINDER KAUR AND DSSO BANK OF BARODA(606985)
9 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG24080520230026866 08/05/2023 BALJIT KAUR 2609009WL001192 BALJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1639108705 BALJIT KAUR AND DSSO BANK OF BARODA(606985)
10 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG24080520230026865 08/05/2023 BIRPAL KAUR 2609009WL001192 BIRPAL KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1639108706 BIRPAL KAUR AND DSSO BANK OF BARODA(606985)
SubTotal 19998 19998
11 NABHA PB-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG24080520230026814 08/05/2023 AMANDEEP KAUR 2609009WL001190 AMANDEEP KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639108755 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
12 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG24080520230026808 08/05/2023 CHARANJIT KAUR 2609009WL001190 CHARANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 17/05/2023 1639108765 CHARANJIT KAUR CANARA BANK(508532)
13 NABHA PB-09-009-075-001/3
(JATIWAL) 		2609009000NRG24080520230026830 08/05/2023 SARBJIT KAUR 2609009WL001191 SARBJIT KAUR 00078 CNRB0005540 2121 2121 Processed 17/05/2023 1639108767 SARABJIT KAUR CANARA BANK(508532)
14 NABHA PB-09-009-075-001/58
(JATIWAL) 		2609009000NRG24080520230026832 08/05/2023 KULWINDER KAUR 2609009WL001191 KULWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 17/05/2023 1639108766 KULWINDER KAUR YES BANK(607223)
SubTotal 6363 6363
15 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24080520230026878 08/05/2023 RAJINDER KAUR 2609009WL001193 RAJINDER KAUR 00152 HDFC0002319 1818 1818 Processed 17/05/2023 1639108756 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
16 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG24080520230026740 08/05/2023 BHOLA SINGH 2609009WL001186 BHOLA SINGH 00165 IBKL0001853 1818 1818 Processed 17/05/2023 1639108728 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
17 NABHA PB-09-009-101-001/11
(LADHA HERI) 		2609009000NRG24080520230026836 08/05/2023 BABBU SINGH 2609009WL001192 BABBU SINGH 00168 ICIC0000789 1515 1515 Processed 17/05/2023 1639108700 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
18 NABHA PB-09-009-008-001/22
(AKALGARH) 		2609009000NRG24080520230026725 08/05/2023 GURMEET KAUR 2609009WL001185 GURMEET KAUR 00176 IDIB000C168 909 909 Processed 17/05/2023 1639108808 Mrs. GURMIT KAUR INDIAN BANK(607105)
19 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG24080520230026734 08/05/2023 GURMEET KAUR 2609009WL001185 GURMEET KAUR 00176 IDIB000C168 606 606 Processed 17/05/2023 1639108810 Mrs. Gurmeet Kaur INDIAN BANK(607105)
20 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG24080520230026735 08/05/2023 KULWANT KAUR 2609009WL001185 KULWANT KAUR 00176 IDIB000C168 1212 1212 Processed 17/05/2023 1639108809 Mrs. KULWANT KAUR INDIAN BANK(607105)
21 NABHA PB-09-009-074-001/101
(JASSOMAJRA) 		2609009000NRG24080520230026804 08/05/2023 HARJINDER KAUR 2609009WL001190 HARJINDER KAUR 00176 IDIB000C168 1818 1818 Processed 17/05/2023 1639108772 Mrs. HARJINDER KAUR INDIAN BANK(607105)
22 NABHA PB-09-009-074-001/159
(JASSOMAJRA) 		2609009000NRG24080520230026819 08/05/2023 JASWINDER KAUR 2609009WL001190 JASWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 17/05/2023 1639108801 Mrs. JASWINDER KAUR INDIAN BANK(607105)
23 NABHA PB-09-009-074-001/19
(JASSOMAJRA) 		2609009000NRG24080520230026821 08/05/2023 BALWINDER KAUR 2609009WL001190 BALWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 17/05/2023 1639108768 BALWINDER KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-074-001/92
(JASSOMAJRA) 		2609009000NRG24080520230026829 08/05/2023 HARBANS KAUR 2609009WL001190 HARBANS KAUR 00176 IDIB000C168 2121 2121 Processed 17/05/2023 1639108773 Mrs. HARBANS KAUR INDIAN BANK(607105)
25 NABHA PB-09-009-154-001/100
(SHRI NAGER) 		2609009000NRG24080520230026893 08/05/2023 BALJIT KAUR 2609009WL001195 BALJIT KAUR 00176 IDIB000C168 2121 2121 Processed 17/05/2023 1639108807 Mrs. BALJEET KAUR INDIAN BANK(607105)
26 NABHA PB-09-009-154-001/34
(SHRI NAGER) 		2609009000NRG24080520230026899 08/05/2023 JINDER KAUR 2609009WL001195 JINDER KAUR 00176 IDIB000C168 2121 2121 Processed 17/05/2023 1639108771 JINDER KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
27 NABHA PB-09-009-045-001/63
(DHAROKI) 		2609009000NRG24080520230026761 08/05/2023 HARDEV SINGH 2609009WL001186 HARDEV SINGH 00176 IDIB000N039 1515 1515 Processed 17/05/2023 1639108860 Mr. Hardev Singh SINGH INDIAN BANK(607105)
SubTotal 1515 1515
28 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG24080520230026738 08/05/2023 Charnjit Kaur 2609009WL001186 Charnjit Kaur 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1639108761 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-045-001/79
(DHAROKI) 		2609009000NRG24080520230026766 08/05/2023 BALWINDER KAUR 2609009WL001187 BALWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1639108760 BALWINDER KAUR IDBI BANK(607095)
30 NABHA PB-09-009-101-001/57
(LADHA HERI) 		2609009000NRG24080520230026847 08/05/2023 JASVIR KAUR 2609009WL001192 JASVIR KAUR 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639108757 JASVIR KAUR FINCARE SMALL FINANCE BANK LTD(608304)
31 NABHA PB-09-009-101-001/74
(LADHA HERI) 		2609009000NRG24080520230026855 08/05/2023 RAJ 2609009WL001192 RAJ 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639108759 RAJ RAJ ICICI BANK LTD(508534)
32 NABHA PB-09-009-101-001/75
(LADHA HERI) 		2609009000NRG24080520230026856 08/05/2023 KARAMJIT KAUR 2609009WL001192 KARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1639108758 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
33 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG24080520230026720 08/05/2023 PARMJIT KAUR 2609009WL001185 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639108815 PARMJIT KAUR PUNJAB & SIND BANK(607087)
34 NABHA PB-09-009-008-001/19
(AKALGARH) 		2609009000NRG24080520230026723 08/05/2023 GURMIT KAUR 2609009WL001185 GURMIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639108817 GURMEET KAUR HDFC BANK LTD(607152)
35 NABHA PB-09-009-008-001/2
(AKALGARH) 		2609009000NRG24080520230026724 08/05/2023 CHARANJIT KAUR 2609009WL001185 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639108843 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG24080520230026731 08/05/2023 GURMEET KAUR 2609009WL001185 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108828 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-045-001/16
(DHAROKI) 		2609009000NRG24080520230026744 08/05/2023 SOHAN DASS 2609009WL001186 SOHAN DASS 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639108829 SOHAN DASS S/O RAJ DASS PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-045-001/19
(DHAROKI) 		2609009000NRG24080520230026745 08/05/2023 JERNAIL KAUR 2609009WL001186 JERNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108846 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24080520230026762 08/05/2023 HARPAL KAUR 2609009WL001186 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108834 MS HARPAL KAUR STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24080520230026764 08/05/2023 MANPREET KAUR 2609009WL001187 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108849 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG24080520230026768 08/05/2023 ANITA SHARMA 2609009WL001187 ANITA SHARMA 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639108854 ANITA SHARMA WO ASHOK KUMAR SHARMA PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG24080520230026826 08/05/2023 MANJIT KAUR 2609009WL001190 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108842 Mrs. Manjit Kaur INDIAN BANK(607105)
43 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG24080520230026872 08/05/2023 CHOTTI 2609009WL001193 CHOTTI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639108725 CHOTTI KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24080520230026873 08/05/2023 JASWINDER KAUR 2609009WL001193 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108724 JASWINDER KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-109-001/144
(MANGEWAL) 		2609009000NRG24080520230026874 08/05/2023 HARPREET KAUR 2609009WL001193 HARPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639108847 HARPREET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
46 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG24080520230026890 08/05/2023 KARAMJIT KAUR 2609009WL001193 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108826 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21816 21816
47 NABHA PB-09-009-101-001/24
(LADHA HERI) 		2609009000NRG24080520230026841 08/05/2023 DAVINDER KAUR 2609009WL001192 DAVINDER KAUR 00349 PSIB0021090 1515 1515 Processed 17/05/2023 1639108713 DavinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1515 1515
48 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG24080520230026903 08/05/2023 SURINDER KAUR 2609009WL001195 SURINDER KAUR 00349 PSIB0021174 1818 1818 Processed 17/05/2023 1639108714 SURINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
49 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG24080520230026719 08/05/2023 KARTAR SINGH 2609009WL001185 KARTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108813 KARTAR SINGH ICICI BANK LTD(508534)
50 NABHA PB-09-009-008-001/17
(AKALGARH) 		2609009000NRG24080520230026721 08/05/2023 HARI SINGH 2609009WL001185 HARI SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108816 HARI SINGH ICICI BANK LTD(508534)
51 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG24080520230026722 08/05/2023 KARAMJIT KAUR 2609009WL001185 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108818 PRITPAL SINGJH UNION BANK OF INDIA(508500)
52 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG24080520230026726 08/05/2023 MANJIT KAUR 2609009WL001185 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639108820 MANJIT KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-008-001/26
(AKALGARH) 		2609009000NRG24080520230026727 08/05/2023 BALWINDER SINGH 2609009WL001185 BALWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639108819 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG24080520230026728 08/05/2023 JASWINDER KAUR 2609009WL001185 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639108841 JASWINDER KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG24080520230026729 08/05/2023 DARSHAN SINGH 2609009WL001185 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108726 DARSHAN SINGH ICICI BANK LTD(508534)
56 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG24080520230026730 08/05/2023 RAGHBIR KAUR 2609009WL001185 RAGHBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108836 RAGHBIR KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-045-001/101
(DHAROKI) 		2609009000NRG24080520230026737 08/05/2023 SANDEEP KAUR 2609009WL001186 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108852 SANDEEP KAUR S/O SARBAN SINGH UNION BANK OF INDIA(508500)
58 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG24080520230026739 08/05/2023 PARAMJIT KAUR 2609009WL001186 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108859 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG24080520230026741 08/05/2023 BALWINDER KAUR 2609009WL001186 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108858 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-045-001/115
(DHAROKI) 		2609009000NRG24080520230026742 08/05/2023 AMANDEEP KAUR 2609009WL001186 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639108857 AmandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
61 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG24080520230026765 08/05/2023 Malkit singh 2609009WL001187 Malkit singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108825 MALKIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24080520230026770 08/05/2023 LAKHVIR KAUR 2609009WL001187 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108832 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG24080520230026771 08/05/2023 AMAR KAUR 2609009WL001187 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639108845 AMAR KAUR DO HARMASH SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-045-001/94
(DHAROKI) 		2609009000NRG24080520230026772 08/05/2023 RESHAMPAL KAUR 2609009WL001187 RESHAMPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639108853 RESHMPAL KAUR PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG24080520230026773 08/05/2023 DARSANA DEVI 2609009WL001187 DARSANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108830 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-074-001/104
(JASSOMAJRA) 		2609009000NRG24080520230026805 08/05/2023 NACHATAR KAUR 2609009WL001190 NACHATAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108844 NACHHTAR KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-074-001/105
(JASSOMAJRA) 		2609009000NRG24080520230026806 08/05/2023 HARPREET KAUR 2609009WL001190 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108840 HARPREET KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-074-001/109
(JASSOMAJRA) 		2609009000NRG24080520230026807 08/05/2023 KULDEEP KAUR 2609009WL001190 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108850 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-074-001/126
(JASSOMAJRA) 		2609009000NRG24080520230026810 08/05/2023 SUKHWINDER KAUR 2609009WL001190 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108822 SUKHWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-074-001/130
(JASSOMAJRA) 		2609009000NRG24080520230026812 08/05/2023 CHARAN KAUR 2609009WL001190 CHARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108838 CHARAN KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
71 NABHA PB-09-009-074-001/146
(JASSOMAJRA) 		2609009000NRG24080520230026815 08/05/2023 HARDEEP KAUR 2609009WL001190 HARDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639108837 HARDEEP KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-074-001/156
(JASSOMAJRA) 		2609009000NRG24080520230026818 08/05/2023 AMANDEEP KAUR 2609009WL001190 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108831 AMANDEEPKAUR FINCARE SMALL FINANCE BANK LTD(608304)
73 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG24080520230026820 08/05/2023 GURMEL KAUR 2609009WL001190 GURMEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108811 GURMAIL KAUR ICICI BANK LTD(508534)
74 NABHA PB-09-009-074-001/27
(JASSOMAJRA) 		2609009000NRG24080520230026823 08/05/2023 GURNAM SINGH 2609009WL001190 GURNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108835 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-074-001/72
(JASSOMAJRA) 		2609009000NRG24080520230026824 08/05/2023 JASWINDER KAUR 2609009WL001190 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108856 Mrs. JASWINDER KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-074-001/82
(JASSOMAJRA) 		2609009000NRG24080520230026827 08/05/2023 BHURI KAUR 2609009WL001190 BHURI KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108839 Mrs. Bhuri Kaur INDIAN BANK(607105)
77 NABHA PB-09-009-074-001/86
(JASSOMAJRA) 		2609009000NRG24080520230026828 08/05/2023 JARNEL KAUR 2609009WL001190 JARNEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108727 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24080520230026870 08/05/2023 SURJIT SINGH 2609009WL001193 SURJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639108814 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24080520230026875 08/05/2023 GURWINDER SINGH 2609009WL001193 GURWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108851 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24080520230026884 08/05/2023 HARDEEP KAUR 2609009WL001193 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108823 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24080520230026885 08/05/2023 BALJIT KAUR 2609009WL001193 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108824 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
82 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24080520230026886 08/05/2023 JASWINDER KAUR 2609009WL001193 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108821 JASWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
83 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24080520230026887 08/05/2023 SITATA BEGAM 2609009WL001193 SITATA BEGAM 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108827 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
84 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24080520230026891 08/05/2023 MANJIT KAUR 2609009WL001193 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639108848 MANJIT KAUR UNION BANK OF INDIA(508500)
85 NABHA PB-09-009-154-001/121
(SHRI NAGER) 		2609009000NRG24080520230026894 08/05/2023 Amandeep Kaur 2609009WL001195 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108833 AMANDEEP KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-154-001/123
(SHRI NAGER) 		2609009000NRG24080520230026895 08/05/2023 Jaspreet Kaur 2609009WL001195 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108855 JASPREET KAUR CANARA BANK(508532)
87 NABHA PB-09-009-154-001/9
(SHRI NAGER) 		2609009000NRG24080520230026906 08/05/2023 MANDEEP KAUR 2609009WL001195 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108812 MandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 68175 68175
88 NABHA PB-09-009-101-001/1
(LADHA HERI) 		2609009000NRG24080520230026834 08/05/2023 SARBATI DEVI 2609009WL001192 SARBATI DEVI 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639108701 SARBATI DEVI ICICI BANK LTD(508534)
SubTotal 2121 2121
89 NABHA PB-09-009-101-001/43
(LADHA HERI) 		2609009000NRG24080520230026844 08/05/2023 BALJIT KAUR 2609009WL001192 BALJIT KAUR 00354 PUNB0035100 2121 2121 Processed 17/05/2023 1639108702 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
90 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24080520230026868 08/05/2023 JARNAIL SINGH 2609009WL001193 JARNAIL SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639108722 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24080520230026871 08/05/2023 SARABJIT KAUR 2609009WL001193 SARABJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639108723 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24080520230026882 08/05/2023 GURCHARAN SINGH 2609009WL001193 GURCHARAN SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639108720 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24080520230026883 08/05/2023 SUKHVINDER SINGH 2609009WL001193 SUKHVINDER SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639108721 SUKHWINDER SINGH ICICI BANK LTD(508534)
94 NABHA PB-09-009-154-001/15
(SHRI NAGER) 		2609009000NRG24080520230026898 08/05/2023 JASWINDER KAUR 2609009WL001195 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639108717 JASWINDER KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-154-001/38
(SHRI NAGER) 		2609009000NRG24080520230026900 08/05/2023 CHARANJEET KAUR 2609009WL001195 CHARANJEET KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639108716 CHARANJEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-154-001/40
(SHRI NAGER) 		2609009000NRG24080520230026901 08/05/2023 SARABJIT KAUR 2609009WL001195 SARABJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639108715 Mrs. SARABJIT KAUR INDIAN BANK(607105)
97 NABHA PB-09-009-154-001/41
(SHRI NAGER) 		2609009000NRG24080520230026902 08/05/2023 BINDERPAL KAUR 2609009WL001195 BINDERPAL KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639108718 BINDERPAL KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-154-001/57
(SHRI NAGER) 		2609009000NRG24080520230026904 08/05/2023 SANDEEP KAUR 2609009WL001195 SANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639108719 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 16968 16968
99 NABHA PB-09-009-058-001/17
(GHANIWAL) 		2609009000NRG24080520230026785 08/05/2023 JOGINDER KAUR 2609009WL001189 JOGINDER KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639108738 JOGINDER KAUR & C D P O NABHA PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-058-001/18
(GHANIWAL) 		2609009000NRG24080520230026786 08/05/2023 MAAN KAUR 2609009WL001189 MAAN KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639108742 MRS MAAN KAUR STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-058-001/2
(GHANIWAL) 		2609009000NRG24080520230026787 08/05/2023 KARMJEET KAUR 2609009WL001189 KARMJEET KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639108745 KARAMJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-058-001/21
(GHANIWAL) 		2609009000NRG24080520230026788 08/05/2023 MANJIT KAUR 2609009WL001189 MANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639108739 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-058-001/44
(GHANIWAL) 		2609009000NRG24080520230026790 08/05/2023 GURMAIL KAUR 2609009WL001189 GURMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639108735 GURMAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-058-001/5
(GHANIWAL) 		2609009000NRG24080520230026791 08/05/2023 HARPAL KAUR 2609009WL001189 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639108740 HARPAL KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-058-001/53
(GHANIWAL) 		2609009000NRG24080520230026792 08/05/2023 GURMEET KAUR 2609009WL001189 GURMEET KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639108744 GURMEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-058-001/59
(GHANIWAL) 		2609009000NRG24080520230026793 08/05/2023 CHARANJIT KAUR 2609009WL001189 CHARANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 17/05/2023 1639108746 CHARANJIT KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-058-001/62
(GHANIWAL) 		2609009000NRG24080520230026794 08/05/2023 NAHAR SINGH 2609009WL001189 NAHAR SINGH 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639108734 NAHAR SINGH S/O KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 NABHA PB-09-009-058-001/66
(GHANIWAL) 		2609009000NRG24080520230026797 08/05/2023 PARAMJIT KAUR 2609009WL001189 PARAMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639108743 PARAMJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-058-001/70
(GHANIWAL) 		2609009000NRG24080520230026799 08/05/2023 JASWINDER KAUR 2609009WL001189 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639108741 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-058-001/73
(GHANIWAL) 		2609009000NRG24080520230026800 08/05/2023 GURMAIL KAUR 2609009WL001189 GURMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639108737 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-058-001/83
(GHANIWAL) 		2609009000NRG24080520230026802 08/05/2023 GAGANDEEP SINGH 2609009WL001189 GAGANDEEP SINGH 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639108736 GAGANDEEP SINGH S/O BHURA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 25755 25755
112 NABHA PB-09-009-101-001/115
(LADHA HERI) 		2609009000NRG24080520230026838 08/05/2023 PAL KAUR 2609009WL001192 PAL KAUR 00415 SBIN0001452 303 303 Processed 17/05/2023 1639108752 MR PAL KAUR STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-101-001/71
(LADHA HERI) 		2609009000NRG24080520230026853 08/05/2023 SUKHDEV SINGH 2609009WL001192 SUKHDEV SINGH 00415 SBIN0001452 909 909 Processed 17/05/2023 1639108732 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
114 NABHA PB-09-009-008-001/52
(AKALGARH) 		2609009000NRG24080520230026733 08/05/2023 HARBANS SINGH 2609009WL001185 HARBANS SINGH 00415 SBIN0011832 303 303 Processed 17/05/2023 1639108733 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
115 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24080520230026736 08/05/2023 MANJIT KAUR 2609009WL001186 MANJIT KAUR 00415 SBIN0018691 1818 1818 Processed 17/05/2023 1639108784 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24080520230026758 08/05/2023 JORA SINGH 2609009WL001186 JORA SINGH 00415 SBIN0018691 1818 1818 Processed 17/05/2023 1639108749 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
117 NABHA PB-09-009-101-001/79
(LADHA HERI) 		2609009000NRG24080520230026859 08/05/2023 HARPEET SINGH 2609009WL001192 HARPEET SINGH 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1639108764 HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
118 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG24080520230026732 08/05/2023 LAKHWINDER SINGH 2609009WL001185 LAKHWINDER SINGH 00415 SBIN0050018 606 606 Processed 17/05/2023 1639108777 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
119 NABHA PB-09-009-074-001/125
(JASSOMAJRA) 		2609009000NRG24080520230026809 08/05/2023 DALIP SINGH 2609009WL001190 DALIP SINGH 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639108762 MR DALIP SINGH STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-074-001/132
(JASSOMAJRA) 		2609009000NRG24080520230026813 08/05/2023 RAGH NANDAN SINGH 2609009WL001190 RAGH NANDAN SINGH 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639108774 RAGH NANDAN SINGH ICICI BANK LTD(508534)
121 NABHA PB-09-009-075-001/44
(JATIWAL) 		2609009000NRG24080520230026831 08/05/2023 PARVEEN RANI 2609009WL001191 PARVEEN RANI 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639108775 PARVEEN RANI AXIS BANK(607153)
122 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24080520230026869 08/05/2023 SARABJIT KAUR 2609009WL001193 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639108795 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
123 NABHA PB-09-009-101-001/60
(LADHA HERI) 		2609009000NRG24080520230026848 08/05/2023 MANDEEP KAUR 2609009WL001192 MANDEEP KAUR 00415 SBIN0050147 2121 2121 Processed 17/05/2023 1639108805 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
124 NABHA PB-09-009-101-001/53
(LADHA HERI) 		2609009000NRG24080520230026845 08/05/2023 SARBJIT KAUR 2609009WL001192 SARBJIT KAUR 00415 SBIN0050239 1818 1818 Processed 17/05/2023 1639108798 SARBHJIT KAUR W/O SUKHWINDER SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
125 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24080520230026743 08/05/2023 RAJ KAUR 2609009WL001186 RAJ KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639108782 MRS RAJ KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-045-001/23
(DHAROKI) 		2609009000NRG24080520230026746 08/05/2023 KARNAIL KAUR 2609009WL001186 KARNAIL KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639108781 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG24080520230026747 08/05/2023 JASVEER KAUR 2609009WL001186 JASVEER KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639108785 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
128 NABHA PB-09-009-045-001/26
(DHAROKI) 		2609009000NRG24080520230026748 08/05/2023 DARSHAN KAUR 2609009WL001186 DARSHAN KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639108780 MRS DARSHAN KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24080520230026749 08/05/2023 MAYA KAUR 2609009WL001186 MAYA KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639108779 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-045-001/31
(DHAROKI) 		2609009000NRG24080520230026751 08/05/2023 HARBANSH KAUR 2609009WL001186 HARBANSH KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639108783 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
131 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG24080520230026752 08/05/2023 KIRANJEET KAUR 2609009WL001186 KIRANJEET KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639108778 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
132 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG24080520230026753 08/05/2023 MOHINDER KAUR 2609009WL001186 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639108794 MAHINDER KAUR WO GURDEV SINGH BANK OF BARODA(606985)
133 NABHA PB-09-009-045-001/34
(DHAROKI) 		2609009000NRG24080520230026754 08/05/2023 GURMEET KAUR 2609009WL001186 GURMEET KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639108792 GURMIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
134 NABHA PB-09-009-045-001/35
(DHAROKI) 		2609009000NRG24080520230026755 08/05/2023 PARMJIT KAUR 2609009WL001186 PARMJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639108793 PARAMJIT K PUNJAB GRAMIN BANK(607138)
135 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24080520230026756 08/05/2023 RANI KAUR 2609009WL001186 RANI KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639108790 MRS RANI KAUR STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-045-001/38
(DHAROKI) 		2609009000NRG24080520230026757 08/05/2023 RIMPY 2609009WL001186 RIMPY 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639108791 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24080520230026759 08/05/2023 TEJ KAUR 2609009WL001186 TEJ KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639108748 MRS TEJ KAUR STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-045-001/61
(DHAROKI) 		2609009000NRG24080520230026760 08/05/2023 JASVIR KAUR 2609009WL001186 JASVIR KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639108747 JASVIR KAUR WO INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
139 NABHA PB-09-009-045-001/7
(DHAROKI) 		2609009000NRG24080520230026763 08/05/2023 PARAMJIT KAUR 2609009WL001187 PARAMJIT KAUR 00415 SBIN0050277 303 303 Processed 17/05/2023 1639108800 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-045-001/9
(DHAROKI) 		2609009000NRG24080520230026769 08/05/2023 HARBANS KAUR 2609009WL001187 HARBANS KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639108750 KASHMIRA SINGH S/O GURDEV SINGH BANK OF BARODA(606985)
141 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG24080520230026835 08/05/2023 JASPAL KAUR 2609009WL001192 JASPAL KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639108763 JASPAL KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-101-001/63
(LADHA HERI) 		2609009000NRG24080520230026849 08/05/2023 PARAMJIT KAUR 2609009WL001192 PARAMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639108797 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-101-001/67
(LADHA HERI) 		2609009000NRG24080520230026852 08/05/2023 BALJEET KAUR 2609009WL001192 BALJEET KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639108799 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 30300 30300
144 NABHA PB-09-009-058-001/14
(GHANIWAL) 		2609009000NRG24080520230026783 08/05/2023 MANJEET KAUR 2609009WL001189 MANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1639108806 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-058-001/15
(GHANIWAL) 		2609009000NRG24080520230026784 08/05/2023 BALJINDER KAUR 2609009WL001189 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1639108788 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-058-001/42
(GHANIWAL) 		2609009000NRG24080520230026789 08/05/2023 SATYA KAUR 2609009WL001189 SATYA KAUR 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1639108787 SATIA KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-058-001/63
(GHANIWAL) 		2609009000NRG24080520230026795 08/05/2023 JASVIR KAUR 2609009WL001189 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1639108789 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-058-001/68
(GHANIWAL) 		2609009000NRG24080520230026798 08/05/2023 JASVINDER KAUR 2609009WL001189 JASVINDER KAUR 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1639108804 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-058-001/75
(GHANIWAL) 		2609009000NRG24080520230026801 08/05/2023 BHAGWANTI 2609009WL001189 BHAGWANTI 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1639108802 BHAGWANTI & DSSO PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-058-001/88
(GHANIWAL) 		2609009000NRG24080520230026803 08/05/2023 SARABJEET KAUR 2609009WL001189 SARABJEET KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639108754 SARABJEET KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
151 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG24080520230026816 08/05/2023 KAMALJEET KAUR 2609009WL001190 KAMALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1639108751 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 NABHA PB-09-009-074-001/148
(JASSOMAJRA) 		2609009000NRG24080520230026817 08/05/2023 KIRANPAL KAUR 2609009WL001190 KIRANPAL KAUR 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1639108753 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 NABHA PB-09-009-074-001/26
(JASSOMAJRA) 		2609009000NRG24080520230026822 08/05/2023 RAM PAL 2609009WL001190 RAM PAL 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1639108786 MR RAM PAL STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-074-001/8
(JASSOMAJRA) 		2609009000NRG24080520230026825 08/05/2023 HARBHAJAN SINGH 2609009WL001190 HARBHAJAN SINGH 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1639108796 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24080520230026907 08/05/2023 GURWINDER KAUR 2609009WL001195 GURWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 17/05/2023 1639108803 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 25149 25149
156 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG24080520230026850 08/05/2023 RANJIT KAUR 2609009WL001192 RANJIT KAUR 00468 UBIN0562955 606 606 Processed 17/05/2023 1639108769 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
157 NABHA PB-09-009-101-001/76
(LADHA HERI) 		2609009000NRG24080520230026857 08/05/2023 SANDEEP KAUR 2609009WL001192 SANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639108770 SANDEEP KAUR WO SURAJ BHAN UNION BANK OF INDIA(508500)
SubTotal 2424 2424
158 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24080520230026879 08/05/2023 JYOTI 2609009WL001193 JYOTI 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1639108776 JYOTI JYOTI ICICI BANK LTD(508534)
SubTotal 1818 1818
159 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG24080520230026908 08/05/2023 BALJINDER KAUR 2609009WL001195 BALJINDER KAUR 00468 UBIN0823694 2121 2121 Processed 17/05/2023 1639108731 BALJINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
160 NABHA PB-09-009-101-001/110
(LADHA HERI) 		2609009000NRG24080520230026837 08/05/2023 NEELAM 2609009WL001192 NEELAM 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639108730 NEELAM W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
161 NABHA PB-09-009-130-001/174
(RAMGARH) 		2609009000NRG24080520230026892 08/05/2023 JASVIR KAUR 2609009WL001194 JASVIR KAUR 00468 UBIN0917885 1515 1515 Processed 17/05/2023 1639108729 JASVIR KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
Total 285123 285123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_080523APB_FTO_8232 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 19998
2 NABHA PB2609009_080523APB_FTO_8232 Canara Bank CNRB0004332 Rangheri kalan 2121
3 NABHA PB2609009_080523APB_FTO_8232 Canara Bank CNRB0005540 BHADSON 6363
4 NABHA PB2609009_080523APB_FTO_8232 HDFC HDFC0002319 BHADSON 1818
5 NABHA PB2609009_080523APB_FTO_8232 IDBI Bank IBKL0001853 Bharo 1818
6 NABHA PB2609009_080523APB_FTO_8232 ICICI BANK ICIC0000789 NABHA 1515
7 NABHA PB2609009_080523APB_FTO_8232 Indian Bank IDIB000C168 Chahal 15150
8 NABHA PB2609009_080523APB_FTO_8232 Indian Bank IDIB000N039 NABHA 1515
9 NABHA PB2609009_080523APB_FTO_8232 Indian Bank IDIB000N503 NABHA 9696
10 NABHA PB2609009_080523APB_FTO_8232 Malwa Gramin Bank SBIN0RRMLGB Chehal 8181
11 NABHA PB2609009_080523APB_FTO_8232 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 7272
12 NABHA PB2609009_080523APB_FTO_8232 Malwa Gramin Bank SBIN0RRMLGB Sahouli 6363
13 NABHA PB2609009_080523APB_FTO_8232 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
14 NABHA PB2609009_080523APB_FTO_8232 Punjab & Sind Bank PSIB0021174 Bhadson 1818
15 NABHA PB2609009_080523APB_FTO_8232 Punjab Gramin Bank PUNB0PGB003 CHEHAL 41208
16 NABHA PB2609009_080523APB_FTO_8232 Punjab Gramin Bank PUNB0PGB003 SAHOLI 12120
17 NABHA PB2609009_080523APB_FTO_8232 Punjab Gramin Bank PUNB0PGB003 THUHI 14847
18 NABHA PB2609009_080523APB_FTO_8232 Punjab National Bank PUNB0020410 Nabha 2121
19 NABHA PB2609009_080523APB_FTO_8232 Punjab National Bank PUNB0035100 NABHA MAIN 2121
20 NABHA PB2609009_080523APB_FTO_8232 Punjab National Bank PUNB0126110 Bhadson 16968
21 NABHA PB2609009_080523APB_FTO_8232 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 25755
22 NABHA PB2609009_080523APB_FTO_8232 State Bank of India SBIN0001452 NABHA 1212
23 NABHA PB2609009_080523APB_FTO_8232 State Bank of India SBIN0011832 AMLOH 303
24 NABHA PB2609009_080523APB_FTO_8232 State Bank of India SBIN0018691 NGM NABHA 3636
25 NABHA PB2609009_080523APB_FTO_8232 State Bank of India SBIN0050013 NABHA 1818
26 NABHA PB2609009_080523APB_FTO_8232 State Bank of India SBIN0050018 AMLOH 606
27 NABHA PB2609009_080523APB_FTO_8232 State Bank of India SBIN0050020 BHADSON 7878
28 NABHA PB2609009_080523APB_FTO_8232 State Bank of India SBIN0050147 KAKRALA 2121
29 NABHA PB2609009_080523APB_FTO_8232 State Bank of India SBIN0050239 NABHA H.M.M. 1818
30 NABHA PB2609009_080523APB_FTO_8232 State Bank of India SBIN0050277 NABHA GRAIN MARKET 30300
31 NABHA PB2609009_080523APB_FTO_8232 State Bank of India SBIN0051299 MALEWAL 25149
32 NABHA PB2609009_080523APB_FTO_8232 Union Bank of India UBIN0562955 NABHA 2424
33 NABHA PB2609009_080523APB_FTO_8232 Union Bank of India UBIN0565067 BHADSON 1818
34 NABHA PB2609009_080523APB_FTO_8232 Union Bank of India UBIN0823694 Rasullra 2121
35 NABHA PB2609009_080523APB_FTO_8232 Union Bank of India UBIN0917885 NABHA 3636

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