Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:41:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_291223APB_FTO_81051
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-09-009-053-001/90
(FARIDPUR) 		2609009000NRG24291220230456607 29/12/2023 CHARANJIT KAUR 2609009WL021736 CHARANJIT KAUR 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1556938006 CHARANJIT KAUR WO SU BANK OF BARODA(606985)
SubTotal 1818 1818
2 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG24291220230456573 29/12/2023 HARDEEP KAUR 2609009WL021736 HARDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 09/03/2024 1556937941 HARDEEP KAUR CANARA BANK(508532)
3 NABHA PB-09-009-053-001/13
(FARIDPUR) 		2609009000NRG24291220230456574 29/12/2023 MANJIT KAUR 2609009WL021736 MANJIT KAUR 00078 CNRB0005540 1212 1212 Processed 09/03/2024 1556938015 MANJIT KAUR CANARA BANK(508532)
4 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24291220230456577 29/12/2023 KAMALJEET KAUR 2609009WL021736 KAMALJEET KAUR 00078 CNRB0005540 1212 1212 Processed 09/03/2024 1556937956 KAMALJIT KAUR CANARA BANK(508532)
5 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24291220230456578 29/12/2023 SURJEET KAUR 2609009WL021736 SURJEET KAUR 00078 CNRB0005540 1515 1515 Processed 09/03/2024 1556938010 SURJEET KAUR CANARA BANK(508532)
6 NABHA PB-09-009-053-001/35
(FARIDPUR) 		2609009000NRG24291220230456585 29/12/2023 RANJIT KAUR 2609009WL021736 RANJIT KAUR 00078 CNRB0005540 1515 1515 Processed 09/03/2024 1556938083 RANJIT KAUR CANARA BANK(508532)
7 NABHA PB-09-009-053-001/38
(FARIDPUR) 		2609009000NRG24291220230456586 29/12/2023 SARABJIT KAUR 2609009WL021736 SARABJIT KAUR 00078 CNRB0005540 1818 1818 Processed 09/03/2024 1556937949 SARABJIT KAUR CANARA BANK(508532)
8 NABHA PB-09-009-135-001/39
(RANNO) 		2609009000NRG24291220230456637 29/12/2023 RANDHIR KAUR 2609009WL021738 RANDHIR KAUR 00078 CNRB0005540 1515 1515 Processed 09/03/2024 1556937925 RANDHIR KAUR CANARA BANK(508532)
9 NABHA PB-09-009-151-001/49
(SHAMASHPUR) 		2609009000NRG24291220230456663 29/12/2023 KAMLESH RANI 2609009WL021739 KAMLESH RANI 00078 CNRB0005540 909 909 Processed 09/03/2024 1556938003 KamleshRani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11514 11514
10 NABHA PB-09-009-126-001/14
(RAISAL) 		2609009000NRG24291220230456613 29/12/2023 KAMALJIT KAUR 2609009WL021737 KAMALJIT KAUR 00152 HDFC0002319 1515 1515 Processed 09/03/2024 1556938087 KAMALJIT KAUR HDFC BANK LTD(607152)
11 NABHA PB-09-009-126-001/7
(RAISAL) 		2609009000NRG24291220230456621 29/12/2023 PARSOTAM SINGH 2609009WL021737 PARSOTAM SINGH 00152 HDFC0002319 909 909 Processed 09/03/2024 1556937928 PARSHOTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABHA PB-09-009-126-001/8
(RAISAL) 		2609009000NRG24291220230456623 29/12/2023 RAM ASRA 2609009WL021737 RAM ASRA 00152 HDFC0002319 1818 1818 Processed 09/03/2024 1556937922 RAM ASRA ICICI BANK LTD(508534)
13 NABHA PB-09-009-151-001/40
(SHAMASHPUR) 		2609009000NRG24291220230456660 29/12/2023 MANPREET KAUR 2609009WL021739 MANPREET KAUR 00152 HDFC0002319 1818 1818 Processed 09/03/2024 1556937954 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
14 NABHA PB-09-009-034-001/179
(CHEHAL) 		2609009000NRG24291220230456538 29/12/2023 KAMALJEET KAUR 2609009WL021735 KAMALJEET KAUR 00176 IDIB000C168 1818 1818 Processed 09/03/2024 1556938002 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
15 NABHA PB-09-009-034-001/208
(CHEHAL) 		2609009000NRG24291220230456541 29/12/2023 JASWANT KAUR 2609009WL021735 JASWANT KAUR 00176 IDIB000C168 1818 1818 Processed 09/03/2024 1556937971 JASWANT KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-034-001/32
(CHEHAL) 		2609009000NRG24291220230456548 29/12/2023 BALJIT KAUR 2609009WL021735 BALJIT KAUR 00176 IDIB000C168 1818 1818 Processed 09/03/2024 1556938007 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
17 NABHA PB-09-009-034-001/40
(CHEHAL) 		2609009000NRG24291220230456551 29/12/2023 HARDEEP SINGH 2609009WL021735 HARDEEP SINGH 00176 IDIB000C168 1212 1212 Rejected 09/03/2024 1556937959 A/c Blocked or Frozen
18 NABHA PB-09-009-034-001/9
(CHEHAL) 		2609009000NRG24291220230456561 29/12/2023 SINDER KAUR 2609009WL021735 SINDER KAUR 00176 IDIB000C168 1818 1818 Processed 09/03/2024 1556937945 Mrs. SINDER KAUR INDIAN BANK(607105)
19 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG24291220230456610 29/12/2023 PARAMJIT KAUR 2609009WL021736 PARAMJIT KAUR 00176 IDIB000C168 1818 1818 Processed 09/03/2024 1556937930 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 10302 10302
20 NABHA PB-09-009-034-001/101
(CHEHAL) 		2609009000NRG24291220230456520 29/12/2023 BALJIT KAUR 2609009WL021735 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937952 Mrs. Baljeet Kaur KAUR INDIAN BANK(607105)
21 NABHA PB-09-009-034-001/102
(CHEHAL) 		2609009000NRG24291220230456521 29/12/2023 CHARAN KAUR 2609009WL021735 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938069 CHARANJIT KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-034-001/114
(CHEHAL) 		2609009000NRG24291220230456522 29/12/2023 KAMALDIP KAUR 2609009WL021735 KAMALDIP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556938070 KAMALDEEP KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
23 NABHA PB-09-009-034-001/122
(CHEHAL) 		2609009000NRG24291220230456523 29/12/2023 SUKHVINDER KAUR 2609009WL021735 SUKHVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938071 SUKHWINDER KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-034-001/123
(CHEHAL) 		2609009000NRG24291220230456524 29/12/2023 CHARAN KAUR 2609009WL021735 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937964 Mrs. CHARANO KAUR INDIAN BANK(607105)
25 NABHA PB-09-009-034-001/127
(CHEHAL) 		2609009000NRG24291220230456527 29/12/2023 RAJWINDER KAUR 2609009WL021735 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938009 RAJVEER KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-034-001/129
(CHEHAL) 		2609009000NRG24291220230456528 29/12/2023 SUKHWANT KAUR 2609009WL021735 SUKHWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937978 SUKHWANT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-034-001/130
(CHEHAL) 		2609009000NRG24291220230456529 29/12/2023 JERNAIL SINGH 2609009WL021735 JERNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938072 JARNAIL SINGH SO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-034-001/145
(CHEHAL) 		2609009000NRG24291220230456530 29/12/2023 MANPREET KAUR 2609009WL021735 MANPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556937979 Mrs. MANPREET KAUR INDIAN BANK(607105)
29 NABHA PB-09-009-034-001/174
(CHEHAL) 		2609009000NRG24291220230456535 29/12/2023 MANJIT KAUR 2609009WL021735 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937992 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-034-001/175
(CHEHAL) 		2609009000NRG24291220230456536 29/12/2023 RAJWINDER KAUR 2609009WL021735 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937985 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-034-001/23
(CHEHAL) 		2609009000NRG24291220230456545 29/12/2023 KULWANT KAUR 2609009WL021735 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938065 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-034-001/25
(CHEHAL) 		2609009000NRG24291220230456546 29/12/2023 KULDEEP KAUR 2609009WL021735 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937946 Mrs. KULDEEP KAUR INDIAN BANK(607105)
33 NABHA PB-09-009-034-001/29
(CHEHAL) 		2609009000NRG24291220230456547 29/12/2023 HARBANS KAUR 2609009WL021735 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938073 HARBANS KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-034-001/38
(CHEHAL) 		2609009000NRG24291220230456549 29/12/2023 SURJIT KAUR 2609009WL021735 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938066 SURJIT KAUR CDPO NABHA WO RAM SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-034-001/4
(CHEHAL) 		2609009000NRG24291220230456550 29/12/2023 SUKHWINDER KAUR 2609009WL021735 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937953 SUKHWINDER KAUR W O SH. RAM SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-034-001/46
(CHEHAL) 		2609009000NRG24291220230456553 29/12/2023 JASPAL KAUR 2609009WL021735 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937961 Mrs. Jaspal Kaur KAUR INDIAN BANK(607105)
37 NABHA PB-09-009-034-001/64
(CHEHAL) 		2609009000NRG24291220230456556 29/12/2023 GURMAIL KAUR 2609009WL021735 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937991 GURMAIL KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-034-001/69
(CHEHAL) 		2609009000NRG24291220230456557 29/12/2023 JASWINDER KAUR 2609009WL021735 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937965 Mrs. Jaswinder Kaur INDIAN BANK(607105)
39 NABHA PB-09-009-034-001/75
(CHEHAL) 		2609009000NRG24291220230456558 29/12/2023 KARAMJIT KAUR 2609009WL021735 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938013 KARAMJIT KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-034-001/78
(CHEHAL) 		2609009000NRG24291220230456559 29/12/2023 RANJIT KAUR 2609009WL021735 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938074 RANJIT KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-034-001/83
(CHEHAL) 		2609009000NRG24291220230456560 29/12/2023 CHARANJIT KAUR 2609009WL021735 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938075 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-034-001/94
(CHEHAL) 		2609009000NRG24291220230456563 29/12/2023 LAKHWINDER KAUR 2609009WL021735 LAKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938077 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
43 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG24291220230456565 29/12/2023 PRITAM KAUR 2609009WL021736 PRITAM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937983 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-053-001/101
(FARIDPUR) 		2609009000NRG24291220230456566 29/12/2023 RAJPREET KAUR 2609009WL021736 RAJPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556937976 RAJPREET KAUR CANARA BANK(508532)
45 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG24291220230456570 29/12/2023 MOHINDER SINGH 2609009WL021736 MOHINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938078 MOHINDER SINGH CANARA BANK(508532)
46 NABHA PB-09-009-053-001/2
(FARIDPUR) 		2609009000NRG24291220230456576 29/12/2023 MAGHAR SINGH 2609009WL021736 MAGHAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938079 MAGHAR SINGH CANARA BANK(508532)
47 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG24291220230456579 29/12/2023 HARBANS KAUR 2609009WL021736 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937972 HARBANS KAUR CANARA BANK(508532)
48 NABHA PB-09-009-053-001/27
(FARIDPUR) 		2609009000NRG24291220230456581 29/12/2023 HARJIT KAUR 2609009WL021736 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937980 HARJIT KAUR CANARA BANK(508532)
49 NABHA PB-09-009-053-001/28
(FARIDPUR) 		2609009000NRG24291220230456582 29/12/2023 BALVIR KAUR 2609009WL021736 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938080 BALVIR KAUR CANARA BANK(508532)
50 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG24291220230456583 29/12/2023 DHARAMJIT KAUR 2609009WL021736 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938081 PARAMJIT KAUR CANARA BANK(508532)
51 NABHA PB-09-009-053-001/31
(FARIDPUR) 		2609009000NRG24291220230456584 29/12/2023 KULDIP KAUR 2609009WL021736 KULDIP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556938082 Mrs. KULDEEP KAUR INDIAN BANK(607105)
52 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG24291220230456587 29/12/2023 HARPREET KAUR 2609009WL021736 HARPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937977 HARPREET KAUR CANARA BANK(508532)
53 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG24291220230456588 29/12/2023 NARINDER SINGH 2609009WL021736 NARINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556938084 Mr. NARINDER SINGH INDIAN BANK(607105)
54 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG24291220230456590 29/12/2023 KARAMJIT KAUR 2609009WL021736 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556938085 KARAMJIT KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG24291220230456591 29/12/2023 JASWINDER KAUR 2609009WL021736 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556937984 JASWINDER KAUR CANARA BANK(508532)
56 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG24291220230456593 29/12/2023 KULVIR KAUR 2609009WL021736 KULVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937982 KALVIR KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-053-001/58
(FARIDPUR) 		2609009000NRG24291220230456598 29/12/2023 HARPAL KAUR 2609009WL021736 HARPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556937973 HARPAL KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-053-001/61
(FARIDPUR) 		2609009000NRG24291220230456599 29/12/2023 GURWINDER KAUR 2609009WL021736 GURWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556937974 GURWINDER KAUR CANARA BANK(508532)
59 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG24291220230456600 29/12/2023 PARAMJIT KAUR 2609009WL021736 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556937981 PARAMJIT KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-053-001/73
(FARIDPUR) 		2609009000NRG24291220230456601 29/12/2023 RAJEENA 2609009WL021736 RAJEENA 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556938012 RAJEENA WO RAJ KHAN PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-053-001/83
(FARIDPUR) 		2609009000NRG24291220230456604 29/12/2023 AMRIK KAUR 2609009WL021736 AMRIK KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1556938000 AMRIK KAUR HDFC BANK LTD(607152)
62 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG24291220230456608 29/12/2023 KARAMJIT KAUR 2609009WL021736 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937975 KARAMJIT KAUR W O BA BANK OF BARODA(606985)
63 NABHA PB-09-009-053-001/93
(FARIDPUR) 		2609009000NRG24291220230456609 29/12/2023 BALJINDER KAUR 2609009WL021736 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556937931 BALJINDER KAUR CANARA BANK(508532)
SubTotal 74841 74841
64 NABHA PB-09-009-167-001/75
(UPLAN) 		2609009000NRG24291220230456846 29/12/2023 PARVEEN 2609009WL021746 PARVEEN 00349 PSIB0000092 1818 1818 Processed 09/03/2024 1556938018 PARVEEN PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
65 NABHA PB-09-009-053-001/50
(FARIDPUR) 		2609009000NRG24291220230456592 29/12/2023 KIRPAL SINGH 2609009WL021736 KIRPAL SINGH 00349 PSIB0000197 1515 1515 Processed 09/03/2024 1556938020 KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
66 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24291220230456629 29/12/2023 PIARA SINGH 2609009WL021738 PIARA SINGH 00349 PSIB0000456 909 909 Processed 09/03/2024 1556938041 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG24291220230456631 29/12/2023 KARAMJIT KAUR 2609009WL021738 KARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 09/03/2024 1556938017 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG24291220230456632 29/12/2023 GURDEV KAUR 2609009WL021738 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1556938039 GURDEV KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-135-001/40
(RANNO) 		2609009000NRG24291220230456639 29/12/2023 BANT KAUR 2609009WL021738 BANT KAUR 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1556938042 WANT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG24291220230456641 29/12/2023 HARPREET KAUR 2609009WL021738 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1556938040 HARPREET KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG24291220230456645 29/12/2023 ROJA BEGUM 2609009WL021738 ROJA BEGUM 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1556938043 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG24291220230456646 29/12/2023 NIRMAL SINGH 2609009WL021738 NIRMAL SINGH 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1556938038 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
73 NABHA PB-09-009-151-001/24
(SHAMASHPUR) 		2609009000NRG24291220230456653 29/12/2023 GURPREET SINGH 2609009WL021739 GURPREET SINGH 00349 PSIB0021174 1818 1818 Processed 09/03/2024 1556938046 GURPREET SINGH PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-151-001/26
(SHAMASHPUR) 		2609009000NRG24291220230456654 29/12/2023 JANAK DASS 2609009WL021739 JANAK DASS 00349 PSIB0021174 1818 1818 Processed 09/03/2024 1556938044 JANAK DAS SO NACHHTAR DAS PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG24291220230456656 29/12/2023 LAKHVIR SINGH 2609009WL021739 LAKHVIR SINGH 00349 PSIB0021174 1818 1818 Processed 09/03/2024 1556938047 LAKHBIR SINGH S O KA BANK OF BARODA(606985)
76 NABHA PB-09-009-151-001/8
(SHAMASHPUR) 		2609009000NRG24291220230456664 29/12/2023 SINDERPAL SINGH 2609009WL021739 SINDERPAL SINGH 00349 PSIB0021174 1818 1818 Processed 09/03/2024 1556938045 SINDERPAL SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
77 NABHA PB-09-009-034-001/10
(CHEHAL) 		2609009000NRG24291220230456519 29/12/2023 KARAMJEET KAUR 2609009WL021735 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937993 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-034-001/126
(CHEHAL) 		2609009000NRG24291220230456526 29/12/2023 SINDERPAL KAUR 2609009WL021735 SINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556938067 Mrs. Sinderpal Kaur INDIAN BANK(607105)
79 NABHA PB-09-009-034-001/165
(CHEHAL) 		2609009000NRG24291220230456532 29/12/2023 ISHRO DEVI 2609009WL021735 ISHRO DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556937947 Mrs. ISHRO DEVI W/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-034-001/166
(CHEHAL) 		2609009000NRG24291220230456533 29/12/2023 GOGI RAM 2609009WL021735 GOGI RAM 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556937988 GOGI RAM S O LAHORI RAM PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-034-001/169
(CHEHAL) 		2609009000NRG24291220230456534 29/12/2023 JASWANT KAUR 2609009WL021735 JASWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556937987 JASWANT KAUR W/O JOG RAM PUNJAB GRAMIN BANK(607138)
82 NABHA PB-09-009-034-001/176
(CHEHAL) 		2609009000NRG24291220230456537 29/12/2023 RANJIT KAUR 2609009WL021735 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937989 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
83 NABHA PB-09-009-034-001/19
(CHEHAL) 		2609009000NRG24291220230456539 29/12/2023 TEZ KAUR 2609009WL021735 TEZ KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937940 TEJ KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-034-001/195
(CHEHAL) 		2609009000NRG24291220230456540 29/12/2023 BALJIT KAUR 2609009WL021735 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937969 BALJIT KAUR WO JAGAT RAM PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-034-001/212
(CHEHAL) 		2609009000NRG24291220230456542 29/12/2023 RANJEET KAUR 2609009WL021735 RANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937963 RANJEET KAUR WO PARMJEET SINGH PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-034-001/229
(CHEHAL) 		2609009000NRG24291220230456544 29/12/2023 SANJU BALA 2609009WL021735 SANJU BALA 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937994 Miss. SANJU BALA CENTRAL BANK OF INDIA(607115)
87 NABHA PB-09-009-034-001/42
(CHEHAL) 		2609009000NRG24291220230456552 29/12/2023 SINDER KAUR 2609009WL021735 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937927 MRS SINDER KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-034-001/51
(CHEHAL) 		2609009000NRG24291220230456554 29/12/2023 HARJINDER KAUR 2609009WL021735 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937962 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-034-001/6
(CHEHAL) 		2609009000NRG24291220230456555 29/12/2023 GURMAIL KAUR 2609009WL021735 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937943 Mrs. GURMAIL KAUR INDIAN BANK(607105)
90 NABHA PB-09-009-034-001/92
(CHEHAL) 		2609009000NRG24291220230456562 29/12/2023 BANT KAUR 2609009WL021735 BANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556938076 BANT KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-034-001/99
(CHEHAL) 		2609009000NRG24291220230456564 29/12/2023 BHINDER KAUR 2609009WL021735 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556938064 BHINDER KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG24291220230456567 29/12/2023 LABH KAUR 2609009WL021736 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937935 Mrs. Labh Kaur INDIAN BANK(607105)
93 NABHA PB-09-009-053-001/118
(FARIDPUR) 		2609009000NRG24291220230456568 29/12/2023 GURPREET KAUR 2609009WL021736 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556937998 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-053-001/124
(FARIDPUR) 		2609009000NRG24291220230456572 29/12/2023 KULDEER KAUR 2609009WL021736 KULDEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937995 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG24291220230456575 29/12/2023 AMARJIT KAUR 2609009WL021736 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937926 AMARJEET KAUR CANARA BANK(508532)
96 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG24291220230456580 29/12/2023 BAKHSIS SINGH 2609009WL021736 BAKHSIS SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937990 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-053-001/41
(FARIDPUR) 		2609009000NRG24291220230456589 29/12/2023 Ramandeep singh 2609009WL021736 Ramandeep singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556937986 Master. Ramandeep Singh INDIAN BANK(607105)
98 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG24291220230456594 29/12/2023 HARJINDER KAUR 2609009WL021736 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556938068 HARJINDER KAUR ICICI BANK LTD(508534)
99 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG24291220230456595 29/12/2023 BALVIR SINGH 2609009WL021736 BALVIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556938086 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-053-001/57
(FARIDPUR) 		2609009000NRG24291220230456597 29/12/2023 KHUSHPREET KAUR 2609009WL021736 KHUSHPREET KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556937999 KHUSHPREET KAUR W O SH GURPREET SINGH PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-053-001/8
(FARIDPUR) 		2609009000NRG24291220230456603 29/12/2023 PARAMJIT KAUR 2609009WL021736 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556937996 PARAMJIT KAUR CANARA BANK(508532)
102 NABHA PB-09-009-053-001/84
(FARIDPUR) 		2609009000NRG24291220230456605 29/12/2023 CHARANJIT KAUR 2609009WL021736 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556937997 CHARANJIT KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG24291220230456611 29/12/2023 SALAMTE 2609009WL021736 SALAMTE 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556938014 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 43935 43935
104 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG24291220230456571 29/12/2023 KESAR SINGH 2609009WL021736 KESAR SINGH 00354 PUNB0019100 1515 1515 Processed 09/03/2024 1556938019 KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
105 NABHA PB-09-009-165-001/130
(TUNGA) 		2609009000NRG24291220230456758 29/12/2023 KULDEEP KAUR 2609009WL021743 KULDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1556938034 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-165-001/69
(TUNGA) 		2609009000NRG24291220230456768 29/12/2023 SUKHJIT SINGH 2609009WL021743 SUKHJIT SINGH 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1556938036 SUKHJIT SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
107 NABHA PB-09-009-165-001/106
(TUNGA) 		2609009000NRG24291220230456753 29/12/2023 JASWANT KAUR 2609009WL021743 JASWANT KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1556938030 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-165-001/112
(TUNGA) 		2609009000NRG24291220230456755 29/12/2023 AJAIB SINGH 2609009WL021743 AJAIB SINGH 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1556938022 AJAIB SINGH ICICI BANK LTD(508534)
109 NABHA PB-09-009-165-001/116
(TUNGA) 		2609009000NRG24291220230456756 29/12/2023 CHARANJIT SINGH 2609009WL021743 CHARANJIT SINGH 00354 PUNB0024910 1515 1515 Processed 09/03/2024 1556938035 CHARNJIT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-165-001/128
(TUNGA) 		2609009000NRG24291220230456757 29/12/2023 DIYAL SINGH 2609009WL021743 DIYAL SINGH 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1556938031 DAYAL SINGH ICICI BANK LTD(508534)
111 NABHA PB-09-009-165-001/138
(TUNGA) 		2609009000NRG24291220230456759 29/12/2023 KULWINDER KAUR 2609009WL021743 KULWINDER KAUR 00354 PUNB0024910 606 606 Processed 09/03/2024 1556938021 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-165-001/62-A
(TUNGA) 		2609009000NRG24291220230456761 29/12/2023 SINDER KAUR 2609009WL021743 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1556938026 MR NAAJAR SINGH STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-165-001/64
(TUNGA) 		2609009000NRG24291220230456762 29/12/2023 HARDEEP KAUR 2609009WL021743 HARDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1556938029 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
114 NABHA PB-09-009-165-001/67
(TUNGA) 		2609009000NRG24291220230456764 29/12/2023 KALA SINGH 2609009WL021743 KALA SINGH 00354 PUNB0024910 909 909 Processed 09/03/2024 1556938025 KALA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-165-001/67
(TUNGA) 		2609009000NRG24291220230456765 29/12/2023 RANDHIR KAUR 2609009WL021743 RANDHIR KAUR 00354 PUNB0024910 1212 1212 Processed 09/03/2024 1556938037 RANDHIR KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24291220230456766 29/12/2023 KALA SINGH 2609009WL021743 KALA SINGH 00354 PUNB0024910 1515 1515 Processed 09/03/2024 1556938024 KALA SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24291220230456767 29/12/2023 RAJ KAUR 2609009WL021743 RAJ KAUR 00354 PUNB0024910 1212 1212 Processed 09/03/2024 1556938028 MR KALA SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-165-001/71
(TUNGA) 		2609009000NRG24291220230456770 29/12/2023 BALJIT KAUR 2609009WL021743 BALJIT KAUR 00354 PUNB0024910 1212 1212 Processed 09/03/2024 1556938027 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-165-001/71
(TUNGA) 		2609009000NRG24291220230456771 29/12/2023 JARNAIL SINGH 2609009WL021743 JARNAIL SINGH 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1556938023 JARNAIL SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-165-001/87
(TUNGA) 		2609009000NRG24291220230456775 29/12/2023 HARMAIL KAUR 2609009WL021743 HARMAIL KAUR 00354 PUNB0024910 1515 1515 Processed 09/03/2024 1556938032 HARMAIL KAUR PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-165-001/99
(TUNGA) 		2609009000NRG24291220230456777 29/12/2023 SARABJIT KAUR 2609009WL021743 SARABJIT KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1556938033 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
122 NABHA PB-09-009-135-001/10
(RANNO) 		2609009000NRG24291220230456627 29/12/2023 BALJINDER KAUR 2609009WL021738 BALJINDER KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1556938052 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
123 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG24291220230456633 29/12/2023 CHARANJIT KAUR 2609009WL021738 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556938051 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG24291220230456634 29/12/2023 BALJINDER KAUR 2609009WL021738 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556938050 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-135-001/33
(RANNO) 		2609009000NRG24291220230456635 29/12/2023 MANJIT KAUR 2609009WL021738 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556938048 MANJIT KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24291220230456636 29/12/2023 CHARANJIT KAUR 2609009WL021738 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556938061 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-135-001/4
(RANNO) 		2609009000NRG24291220230456638 29/12/2023 RULDA KHAN 2609009WL021738 RULDA KHAN 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556938055 RULDA KHAN PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-135-001/41
(RANNO) 		2609009000NRG24291220230456640 29/12/2023 JAGDEEP KAUR 2609009WL021738 JAGDEEP KAUR 00354 PUNB0126110 909 909 Processed 09/03/2024 1556938062 JAGDEEP KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG24291220230456642 29/12/2023 BALJIT KAUR 2609009WL021738 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556938058 BALJIT KAUR AXIS BANK(607153)
130 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24291220230456643 29/12/2023 RAJWINDER KAUR 2609009WL021738 RAJWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556938057 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-135-001/8
(RANNO) 		2609009000NRG24291220230456647 29/12/2023 PARMJIT KAUR 2609009WL021738 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556938049 PARMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-151-001/17
(SHAMASHPUR) 		2609009000NRG24291220230456650 29/12/2023 GURMEET KAUR 2609009WL021739 GURMEET KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1556938053 Gurmeet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
133 NABHA PB-09-009-151-001/2
(SHAMASHPUR) 		2609009000NRG24291220230456651 29/12/2023 KULVIR KAUR 2609009WL021739 KULVIR KAUR 00354 PUNB0126110 909 909 Processed 09/03/2024 1556938059 KULVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-151-001/21
(SHAMASHPUR) 		2609009000NRG24291220230456652 29/12/2023 KAMALJIT KAUR 2609009WL021739 KAMALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556938060 KAMALJIT KAUR WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-151-001/27
(SHAMASHPUR) 		2609009000NRG24291220230456655 29/12/2023 PARAMJIT KAUR 2609009WL021739 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556938056 PARMJIT KAUR IDBI BANK(607095)
136 NABHA PB-09-009-151-001/31
(SHAMASHPUR) 		2609009000NRG24291220230456657 29/12/2023 BALVIR KAUR 2609009WL021739 BALVIR KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556938054 BALVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-151-001/37
(SHAMASHPUR) 		2609009000NRG24291220230456659 29/12/2023 MAHINDER SINGH 2609009WL021739 MAHINDER SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1556938063 MAHINDER SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
138 NABHA PB-09-009-126-001/92
(RAISAL) 		2609009000NRG24291220230456625 29/12/2023 RAMANDEEP KAUR 2609009WL021737 RAMANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1556937970 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24291220230456626 29/12/2023 SHAMSHER SINGH 2609009WL021738 SHAMSHER SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1556938016 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
140 NABHA PB-09-009-167-001/21
(UPLAN) 		2609009000NRG24291220230456826 29/12/2023 RAFAN ALI 2609009WL021746 RAFAN ALI 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1556937958 MASTER RAFAN ALI UGS TAJ MOHAMAD STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG24291220230456839 29/12/2023 HARDEEP KAUR 2609009WL021746 HARDEEP KAUR 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1556937966 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24291220230456843 29/12/2023 JASWANT RAI 2609009WL021746 JASWANT RAI 00415 SBIN0050013 909 909 Processed 10/03/2024 1556937938 JASWANT RAI S/O BIRAJ LAL UCO BANK(607066)
SubTotal 3939 3939
143 NABHA PB-09-009-053-001/119
(FARIDPUR) 		2609009000NRG24291220230456569 29/12/2023 SHEELA DEVI 2609009WL021736 SHEELA DEVI 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1556937948 SHEELA DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
144 NABHA PB-09-009-034-001/124
(CHEHAL) 		2609009000NRG24291220230456525 29/12/2023 BEANT SINGH 2609009WL021735 BEANT SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1556937944 Mr. BEANT SINGH INDIAN BANK(607105)
145 NABHA PB-09-009-034-001/153
(CHEHAL) 		2609009000NRG24291220230456531 29/12/2023 ANGREJ KAUR 2609009WL021735 ANGREJ KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1556937932 ANGREJ KAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-053-001/55
(FARIDPUR) 		2609009000NRG24291220230456596 29/12/2023 JARNAIL SINGH 2609009WL021736 JARNAIL SINGH 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1556937929 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
147 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24291220230456612 29/12/2023 AJAIB SINGH 2609009WL021737 AJAIB SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1556937957 AJAIB SINGH IDBI BANK(607095)
148 NABHA PB-09-009-135-001/11
(RANNO) 		2609009000NRG24291220230456628 29/12/2023 JETHU KHAN 2609009WL021738 JETHU KHAN 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1556938088 MR JETHU KHAN STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-135-001/15
(RANNO) 		2609009000NRG24291220230456630 29/12/2023 Raj rani 2609009WL021738 Raj rani 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1556937960 MRS RAJ RANI STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-135-001/62
(RANNO) 		2609009000NRG24291220230456644 29/12/2023 GEETA RANI 2609009WL021738 GEETA RANI 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1556937933 GEETA RANI WO GIAN CHAND PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-151-001/16
(SHAMASHPUR) 		2609009000NRG24291220230456649 29/12/2023 PARMJIT KAUR 2609009WL021739 PARMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1556937934 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-151-001/35
(SHAMASHPUR) 		2609009000NRG24291220230456658 29/12/2023 BALBIR KAUR 2609009WL021739 BALBIR KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1556938004 BALBIR KAUR IDBI BANK(607095)
SubTotal 16059 16059
153 NABHA PB-09-009-165-001/101
(TUNGA) 		2609009000NRG24291220230456750 29/12/2023 KARAMJIT KAUR 2609009WL021743 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1556937955 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-165-001/103
(TUNGA) 		2609009000NRG24291220230456751 29/12/2023 JASPAL KAUR 2609009WL021743 JASPAL KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1556938089 JASPAL KAUR W/O JARNAIL S PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-165-001/104
(TUNGA) 		2609009000NRG24291220230456752 29/12/2023 SONI KAUR 2609009WL021743 SONI KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1556938005 MRS SONI KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
156 NABHA PB-09-009-165-001/109
(TUNGA) 		2609009000NRG24291220230456754 29/12/2023 SURJIT KAUR 2609009WL021743 SURJIT KAUR 00415 SBIN0050147 303 303 Processed 09/03/2024 1556938011 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-165-001/65
(TUNGA) 		2609009000NRG24291220230456763 29/12/2023 LAL SINGH 2609009WL021743 LAL SINGH 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1556938090 LAL SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-165-001/70
(TUNGA) 		2609009000NRG24291220230456769 29/12/2023 JERNAIL KAUR 2609009WL021743 JERNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1556938091 MRS JARNAIL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
159 NABHA PB-09-009-165-001/74
(TUNGA) 		2609009000NRG24291220230456773 29/12/2023 PYARA SINGH 2609009WL021743 PYARA SINGH 00415 SBIN0050147 1212 1212 Processed 09/03/2024 1556937921 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-165-001/80
(TUNGA) 		2609009000NRG24291220230456774 29/12/2023 SURJIT KAUR 2609009WL021743 SURJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1556938092 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
161 NABHA PB-09-009-165-001/91
(TUNGA) 		2609009000NRG24291220230456776 29/12/2023 KARAMJIT KAUR 2609009WL021743 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1556938093 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
162 NABHA PB-09-009-126-001/29
(RAISAL) 		2609009000NRG24291220230456617 29/12/2023 JASPAL KAUR 2609009WL021737 JASPAL KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1556937967 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
163 NABHA PB-09-009-126-001/24
(RAISAL) 		2609009000NRG24291220230456616 29/12/2023 SHANAZ BEGAM 2609009WL021737 SHANAZ BEGAM 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1556937920 SEHNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 NABHA PB-09-009-126-001/65
(RAISAL) 		2609009000NRG24291220230456620 29/12/2023 HARJINDER KAUR 2609009WL021737 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1556937924 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-126-001/73
(RAISAL) 		2609009000NRG24291220230456622 29/12/2023 SATNAM KAUR 2609009WL021737 SATNAM KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1556937923 SATNAM KAUR ICICI BANK LTD(508534)
166 NABHA PB-09-009-126-001/85
(RAISAL) 		2609009000NRG24291220230456624 29/12/2023 HARPAL KAUR 2609009WL021737 HARPAL KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1556937939 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
167 NABHA PB-09-009-167-001/1
(UPLAN) 		2609009000NRG24291220230456820 29/12/2023 GURPREET KAUR 2609009WL021746 GURPREET KAUR 00462 UCBA0002855 1212 1212 Processed 10/03/2024 1556938001 GURPREET KAUR UCO BANK(607066)
168 NABHA PB-09-009-167-001/11
(UPLAN) 		2609009000NRG24291220230456821 29/12/2023 MEHARDEEN 2609009WL021746 MEHARDEEN 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1556938094 Mr. MEHAR DEEN INDIAN BANK(607105)
169 NABHA PB-09-009-167-001/12
(UPLAN) 		2609009000NRG24291220230456822 29/12/2023 JASPAL KAUR 2609009WL021746 JASPAL KAUR 00462 UCBA0002855 1515 1515 Processed 10/03/2024 1556937942 JASPAL KAUR UCO BANK(607066)
170 NABHA PB-09-009-167-001/18
(UPLAN) 		2609009000NRG24291220230456823 29/12/2023 MANJIT KAUR 2609009WL021746 MANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 10/03/2024 1556937910 MANJIT KAUR UCO BANK(607066)
171 NABHA PB-09-009-167-001/20
(UPLAN) 		2609009000NRG24291220230456824 29/12/2023 RANI 2609009WL021746 RANI 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1556937916 RANI ICICI BANK LTD(508534)
172 NABHA PB-09-009-167-001/21
(UPLAN) 		2609009000NRG24291220230456825 29/12/2023 RANO 2609009WL021746 RANO 00462 UCBA0002855 1818 1818 Processed 10/03/2024 1556937911 RANO UCO BANK(607066)
173 NABHA PB-09-009-167-001/24
(UPLAN) 		2609009000NRG24291220230456828 29/12/2023 JASPAL KAUR 2609009WL021746 JASPAL KAUR 00462 UCBA0002855 1818 1818 Processed 10/03/2024 1556937912 JASPAL KAUR WO GURBACHAN SINGH UCO BANK(607066)
174 NABHA PB-09-009-167-001/25
(UPLAN) 		2609009000NRG24291220230456829 29/12/2023 TAJO 2609009WL021746 TAJO 00462 UCBA0002855 1818 1818 Processed 10/03/2024 1556937913 TAJO UCO BANK(607066)
175 NABHA PB-09-009-167-001/27
(UPLAN) 		2609009000NRG24291220230456831 29/12/2023 NACHHATAR KAUR 2609009WL021746 NACHHATAR KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1556937914 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
176 NABHA PB-09-009-167-001/28
(UPLAN) 		2609009000NRG24291220230456832 29/12/2023 ZAMILA 2609009WL021746 ZAMILA 00462 UCBA0002855 1515 1515 Processed 10/03/2024 1556937917 JAMILA UCO BANK(607066)
177 NABHA PB-09-009-167-001/30
(UPLAN) 		2609009000NRG24291220230456834 29/12/2023 SANDIP KAUR 2609009WL021746 SANDIP KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1556937937 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-167-001/36
(UPLAN) 		2609009000NRG24291220230456835 29/12/2023 CHARNJIT KAUR 2609009WL021746 CHARNJIT KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1556937936 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-167-001/37
(UPLAN) 		2609009000NRG24291220230456836 29/12/2023 SEEMA 2609009WL021746 SEEMA 00462 UCBA0002855 1515 1515 Processed 10/03/2024 1556938008 SEEMA W/O AMRIK SINGH UCO BANK(607066)
180 NABHA PB-09-009-167-001/41
(UPLAN) 		2609009000NRG24291220230456837 29/12/2023 SARBJIT KAUR 2609009WL021746 SARBJIT KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1556937918 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
181 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG24291220230456838 29/12/2023 RAJ KAUR 2609009WL021746 RAJ KAUR 00462 UCBA0002855 1515 1515 Processed 10/03/2024 1556937919 RAJ KAUR W/O SH. JAGSEER SINGH UCO BANK(607066)
182 NABHA PB-09-009-167-001/50
(UPLAN) 		2609009000NRG24291220230456840 29/12/2023 SADIK KHAN 2609009WL021746 SADIK KHAN 00462 UCBA0002855 1818 1818 Processed 10/03/2024 1556937915 SADIK KHAN S/O SH. BALI KHAN UCO BANK(607066)
183 NABHA PB-09-009-167-001/69
(UPLAN) 		2609009000NRG24291220230456845 29/12/2023 MANJIT KAUR 2609009WL021746 MANJIT KAUR 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1556937968 MANJIT KAUR CANARA BANK(508532)
SubTotal 28482 28482
184 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG24291220230456661 29/12/2023 KUSHALYA DEVI 2609009WL021739 KUSHALYA DEVI 00468 UBIN0565067 1515 1515 Processed 09/03/2024 1556937951 KUSHALYA DEVI UNION BANK OF INDIA(508500)
185 NABHA PB-09-009-151-001/47
(SHAMASHPUR) 		2609009000NRG24291220230456662 29/12/2023 KULWINDER KAUR 2609009WL021739 KULWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 09/03/2024 1556937950 KULWINDER KAUR W/O BIRAM DASS AXIS BANK(607153)
SubTotal 3030 3030
Total 304515 304515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_291223APB_FTO_81051 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 NABHA PB2609009_291223APB_FTO_81051 Canara Bank CNRB0005540 BHADSON 11514
3 NABHA PB2609009_291223APB_FTO_81051 HDFC HDFC0002319 BHADSON 6060
4 NABHA PB2609009_291223APB_FTO_81051 Indian Bank IDIB000C168 Chahal 10302
5 NABHA PB2609009_291223APB_FTO_81051 Malwa Gramin Bank SBIN0RRMLGB Chehal 74841
6 NABHA PB2609009_291223APB_FTO_81051 Punjab & Sind Bank PSIB0000092 NABHA 1818
7 NABHA PB2609009_291223APB_FTO_81051 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1515
8 NABHA PB2609009_291223APB_FTO_81051 Punjab & Sind Bank PSIB0000456 TOHRA 11514
9 NABHA PB2609009_291223APB_FTO_81051 Punjab & Sind Bank PSIB0021174 Bhadson 7272
10 NABHA PB2609009_291223APB_FTO_81051 Punjab Gramin Bank PUNB0PGB003 CHEHAL 40299
11 NABHA PB2609009_291223APB_FTO_81051 Punjab Gramin Bank PUNB0PGB003 GEHAL 3636
12 NABHA PB2609009_291223APB_FTO_81051 Punjab National Bank PUNB0019100 GOBINDGARH 1515
13 NABHA PB2609009_291223APB_FTO_81051 Punjab National Bank PUNB0020410 Nabha 3333
14 NABHA PB2609009_291223APB_FTO_81051 Punjab National Bank PUNB0024910 Chhintanwala 22422
15 NABHA PB2609009_291223APB_FTO_81051 Punjab National Bank PUNB0035100 NABHA MAIN 1818
16 NABHA PB2609009_291223APB_FTO_81051 Punjab National Bank PUNB0126110 Bhadson 24846
17 NABHA PB2609009_291223APB_FTO_81051 State Bank of India SBIN0001452 NABHA 3636
18 NABHA PB2609009_291223APB_FTO_81051 State Bank of India SBIN0050013 NABHA 3939
19 NABHA PB2609009_291223APB_FTO_81051 State Bank of India SBIN0050018 AMLOH 1818
20 NABHA PB2609009_291223APB_FTO_81051 State Bank of India SBIN0050020 BHADSON 16059
21 NABHA PB2609009_291223APB_FTO_81051 State Bank of India SBIN0050147 KAKRALA 13938
22 NABHA PB2609009_291223APB_FTO_81051 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818
23 NABHA PB2609009_291223APB_FTO_81051 State Bank of India SBIN0051299 MALEWAL 7272
24 NABHA PB2609009_291223APB_FTO_81051 UCO Bank UCBA0002855 Nabha 28482
25 NABHA PB2609009_291223APB_FTO_81051 Union Bank of India UBIN0565067 BHADSON 3030

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