Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080823APB_FTO_42160
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-09-009-128-001/10
(RAJPURA) 		2609009000NRG24080820230195763 08/08/2023 MANJEET KAUR 2609009WL009124 MANJEET KAUR 00032 UTIB0001857 945 945 Processed 16/08/2023 4601314896 MANJEET KAUR PUNJAB & SIND BANK(607087)
2 NABHA PB-09-009-128-001/16
(RAJPURA) 		2609009000NRG24080820230195767 08/08/2023 KARNAIL KAUR 2609009WL009124 KARNAIL KAUR 00032 UTIB0001857 945 945 Processed 16/08/2023 4601314898 KARNAIL KAUR PUNJAB & SIND BANK(607087)
3 NABHA PB-09-009-128-001/20
(RAJPURA) 		2609009000NRG24080820230195769 08/08/2023 KARNAIL KAUR 2609009WL009124 KARNAIL KAUR 00032 UTIB0001857 945 945 Processed 16/08/2023 4601314903 KARNAIL KAUR WO RAM SINGH AXIS BANK(607153)
4 NABHA PB-09-009-128-001/26
(RAJPURA) 		2609009000NRG24080820230195773 08/08/2023 SURJEET SINGH 2609009WL009124 SURJEET SINGH 00032 UTIB0001857 540 540 Processed 16/08/2023 4601314895 SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 NABHA PB-09-009-128-001/30
(RAJPURA) 		2609009000NRG24080820230195774 08/08/2023 RANI KAUR 2609009WL009124 RANI KAUR 00032 UTIB0001857 810 810 Processed 16/08/2023 4601314904 RANI KAUR PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-128-001/45
(RAJPURA) 		2609009000NRG24080820230195782 08/08/2023 RAJINDER KAUR 2609009WL009124 RAJINDER KAUR 00032 UTIB0001857 810 810 Processed 16/08/2023 4601314905 RAJINDER KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-128-001/48
(RAJPURA) 		2609009000NRG24080820230195783 08/08/2023 BALJINDER KAUR 2609009WL009124 BALJINDER KAUR 00032 UTIB0001857 945 945 Processed 16/08/2023 4601314899 BALJINDER KAUR W/O KULWINDER SINGH AXIS BANK(607153)
8 NABHA PB-09-009-128-001/51
(RAJPURA) 		2609009000NRG24080820230195786 08/08/2023 KARNAIL KAUR 2609009WL009124 KARNAIL KAUR 00032 UTIB0001857 945 945 Processed 16/08/2023 4601314901 KARNAIL KAUR HDFC BANK LTD(607152)
9 NABHA PB-09-009-128-001/54
(RAJPURA) 		2609009000NRG24080820230195788 08/08/2023 RANI 2609009WL009124 RANI 00032 UTIB0001857 945 945 Processed 16/08/2023 4601314897 RANI ICICI BANK LTD(508534)
10 NABHA PB-09-009-128-001/57
(RAJPURA) 		2609009000NRG24080820230195790 08/08/2023 BALJINDER KAUR 2609009WL009124 BALJINDER KAUR 00032 UTIB0001857 945 945 Processed 16/08/2023 4601314902 BALJINDER KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-128-001/62
(RAJPURA) 		2609009000NRG24080820230195794 08/08/2023 CHARANJIT KAUR 2609009WL009124 CHARANJIT KAUR 00032 UTIB0001857 540 540 Processed 16/08/2023 4601314900 CHARANJIT KAUR WO DARSHAN SINGH AXIS BANK(607153)
12 NABHA PB-09-009-128-001/78
(RAJPURA) 		2609009000NRG24080820230195805 08/08/2023 KULWINDER KAUR 2609009WL009124 KULWINDER KAUR 00032 UTIB0001857 810 810 Processed 16/08/2023 4601314906 KULWINDER KAUR AXIS BANK(607153)
13 NABHA PB-09-009-128-001/8
(RAJPURA) 		2609009000NRG24080820230195808 08/08/2023 GURTEJ SINGH 2609009WL009124 GURTEJ SINGH 00032 UTIB0001857 540 540 Processed 16/08/2023 4601314894 GURTEJ SINGH PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-128-001/9
(RAJPURA) 		2609009000NRG24080820230195814 08/08/2023 PARAMJEET KAUR 2609009WL009124 PARAMJEET KAUR 00032 UTIB0001857 945 945 Processed 16/08/2023 4601314907 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 11610 11610
15 NABHA PB-09-009-050-001/13
(DODA) 		2609009000NRG24080820230196523 08/08/2023 BADAL SINGH 2609009WL009147 BADAL SINGH 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4601314934 BADAL SINGH S O NATH SINGH BANK OF BARODA(606985)
16 NABHA PB-09-009-050-001/21
(DODA) 		2609009000NRG24080820230196529 08/08/2023 SURINDER KAUR 2609009WL009147 SURINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4601314927 SURINDER KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-050-001/24
(DODA) 		2609009000NRG24080820230196532 08/08/2023 BALVIR KAUR 2609009WL009147 BALVIR KAUR 00045 BARB0NABHAX 1515 1515 Processed 16/08/2023 4601314929 BALBIR KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-050-001/26
(DODA) 		2609009000NRG24080820230196533 08/08/2023 TEJ KAUR 2609009WL009147 TEJ KAUR 00045 BARB0NABHAX 1515 1515 Processed 16/08/2023 4601314932 TEJ KAUR BANK OF BARODA(606985)
19 NABHA PB-09-009-050-001/3
(DODA) 		2609009000NRG24080820230196535 08/08/2023 JASPAL KAUR 2609009WL009147 JASPAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4601314931 JASPAL KAUR BANK OF BARODA(606985)
20 NABHA PB-09-009-050-001/30
(DODA) 		2609009000NRG24080820230196536 08/08/2023 GURMEET KAUR 2609009WL009147 GURMEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 16/08/2023 4601314936 GURMEET KAUR BANK OF BARODA(606985)
21 NABHA PB-09-009-050-001/33
(DODA) 		2609009000NRG24080820230196538 08/08/2023 BALJIT KAUR 2609009WL009147 BALJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4601314925 BALJIT KAUR BANK OF BARODA(606985)
22 NABHA PB-09-009-050-001/42
(DODA) 		2609009000NRG24080820230196543 08/08/2023 JASWINDER KAUR 2609009WL009147 JASWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4601314933 MR MEJAR SINGH STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-050-001/44
(DODA) 		2609009000NRG24080820230196544 08/08/2023 HARBANS KAUR 2609009WL009147 HARBANS KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4601314928 HARBANS KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-050-001/50
(DODA) 		2609009000NRG24080820230196548 08/08/2023 SARABJIT KAUR 2609009WL009147 SARABJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4601314935 SARABJIT KAUR BANK OF BARODA(606985)
25 NABHA PB-09-009-050-001/8
(DODA) 		2609009000NRG24080820230196556 08/08/2023 GURMIT KAUR 2609009WL009147 GURMIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4601314930 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-162-001/525
(THUHI) 		2609009000NRG24080820230197119 08/08/2023 SUKHWINDER SINGH 2609009WL009172 SUKHWINDER SINGH 00045 BARB0NABHAX 2121 2121 Processed 16/08/2023 4601314926 SUKHWINDER SINGH SO JAGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21210 21210
27 NABHA PB-09-009-050-001/60
(DODA) 		2609009000NRG24080820230196551 08/08/2023 Amerika Devi 2609009WL009147 Amerika Devi 00048 BKID0006587 1818 1818 Processed 16/08/2023 4601314882 MR SOHAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 1818 1818
28 NABHA PB-09-009-050-001/2
(DODA) 		2609009000NRG24080820230196527 08/08/2023 PARMJIT KAUR 2609009WL009147 PARMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 16/08/2023 4601314973 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24080820230196504 08/08/2023 SADEEK KHAN 2609009WL009146 SADEEK KHAN 00078 CNRB0002119 1515 1515 Processed 16/08/2023 4601314975 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24080820230196505 08/08/2023 RAM CHAND 2609009WL009146 RAM CHAND 00078 CNRB0002119 2121 2121 Processed 16/08/2023 4601314976 RAM CHAND ICICI BANK LTD(508534)
31 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24080820230196507 08/08/2023 JANG SINGH 2609009WL009146 JANG SINGH 00078 CNRB0002119 2121 2121 Processed 16/08/2023 4601314916 JUNG SINGH ICICI BANK LTD(508534)
32 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24080820230196508 08/08/2023 RAM CHAND 2609009WL009146 RAM CHAND 00078 CNRB0002119 2121 2121 Processed 16/08/2023 4601314974 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9696 9696
33 NABHA PB-09-009-128-001/72
(RAJPURA) 		2609009000NRG24080820230195800 08/08/2023 AVTAR SINGH 2609009WL009124 AVTAR SINGH 00078 CNRB0005540 945 945 Processed 16/08/2023 4601315010 AVTAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
34 NABHA PB-09-009-128-001/75
(RAJPURA) 		2609009000NRG24080820230195802 08/08/2023 PARAMJIT KAUR 2609009WL009124 PARAMJIT KAUR 00078 CNRB0005540 945 945 Processed 16/08/2023 4601315009 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 1890 1890
35 NABHA PB-09-009-128-001/81
(RAJPURA) 		2609009000NRG24080820230195810 08/08/2023 PARAMJIT KAUR 2609009WL009124 PARAMJIT KAUR 00165 IBKL0000895 945 945 Processed 16/08/2023 4601314924 PARAMJIT KAUR IDBI BANK(607095)
SubTotal 945 945
36 NABHA PB-09-009-004-001/16
(AGETI) 		2609009000NRG24080820230196393 08/08/2023 BANT SINGH 2609009WL009142 BANT SINGH 00176 IDIB000N039 2121 2121 Processed 16/08/2023 4601314883 BANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG24080820230196400 08/08/2023 BALJINDER KAUR 2609009WL009142 BALJINDER KAUR 00176 IDIB000N039 2121 2121 Processed 16/08/2023 4601315005 Ms. BALJINDER KAUR WO HARDEEP SINGH INDIAN BANK(607105)
38 NABHA PB-09-009-004-001/73
(AGETI) 		2609009000NRG24080820230196409 08/08/2023 KARNAIL KAUR 2609009WL009142 KARNAIL KAUR 00176 IDIB000N039 2121 2121 Processed 16/08/2023 4601315006 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
39 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG24080820230196407 08/08/2023 JASPAL KAUR 2609009WL009142 JASPAL KAUR 00176 IDIB000N503 2121 2121 Processed 16/08/2023 4601315004 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 2121 2121
40 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG24080820230196405 08/08/2023 JASVIR KAUR 2609009WL009142 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601314888 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG24080820230196509 08/08/2023 BALBIR KAUR 2609009WL009146 BALBIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601314909 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-161-001/131
(THUHA PATTI) 		2609009000NRG24080820230197161 08/08/2023 manpreet singh 2609009WL009174 manpreet singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4601314908 MANPREET NATH SO JEET NATH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
43 NABHA PB-09-009-128-001/17
(RAJPURA) 		2609009000NRG24080820230195768 08/08/2023 JASVIR KAUR 2609009WL009124 JASVIR KAUR 00349 PSIB0000092 945 945 Processed 16/08/2023 4601314955 JASVIR KAUR PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-128-001/49
(RAJPURA) 		2609009000NRG24080820230195784 08/08/2023 BABBLI 2609009WL009124 BABBLI 00349 PSIB0000092 810 810 Processed 16/08/2023 4601314956 BABBLI PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-128-001/50
(RAJPURA) 		2609009000NRG24080820230195785 08/08/2023 BALJIT KAUR 2609009WL009124 BALJIT KAUR 00349 PSIB0000092 945 945 Processed 16/08/2023 4601314954 BALJIT KAUR PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-128-001/8
(RAJPURA) 		2609009000NRG24080820230195807 08/08/2023 KIRANPAL KAUR 2609009WL009124 KIRANPAL KAUR 00349 PSIB0000092 945 945 Processed 16/08/2023 4601314957 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-128-001/94
(RAJPURA) 		2609009000NRG24080820230195816 08/08/2023 INDU KAUR 2609009WL009124 INDU KAUR 00349 PSIB0000092 135 135 Processed 16/08/2023 4601314942 INDU KAUR PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-161-001/188
(THUHA PATTI) 		2609009000NRG24080820230197117 08/08/2023 SARABJIT KAUR 2609009WL009172 SARABJIT KAUR 00349 PSIB0000092 2121 2121 Processed 16/08/2023 4601314918 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5901 5901
49 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24080820230197064 08/08/2023 RUPINDER SINGH 2609009WL009168 RUPINDER SINGH 00349 PSIB0000452 2121 2121 Processed 16/08/2023 4601314921 RUPINDER SINGH S/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG24080820230197069 08/08/2023 SAJAN SINGH 2609009WL009168 SAJAN SINGH 00349 PSIB0000452 1818 1818 Processed 16/08/2023 4601314920 SAJAN SINGH ICICI BANK LTD(508534)
51 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG24080820230197070 08/08/2023 KARAMJIT KAUR 2609009WL009168 KARAMJIT KAUR 00349 PSIB0000452 2121 2121 Processed 16/08/2023 4601314953 KARAMJIT KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG24080820230197071 08/08/2023 SIMRANPREET KAUR 2609009WL009168 SIMRANPREET KAUR 00349 PSIB0000452 2121 2121 Processed 16/08/2023 4601314922 MISS SIMRANPREET KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-153-001/47
(SHIVGARH) 		2609009000NRG24080820230197074 08/08/2023 DAVINDER SINGH 2609009WL009168 DAVINDER SINGH 00349 PSIB0000452 2121 2121 Processed 16/08/2023 4601314923 DAVINDER SINGH ICICI BANK LTD(508534)
SubTotal 10302 10302
54 NABHA PB-09-009-128-001/38
(RAJPURA) 		2609009000NRG24080820230195778 08/08/2023 BALJINDER KAUR 2609009WL009124 BALJINDER KAUR 00349 PSIB0021174 810 810 Processed 16/08/2023 4601314938 BALJINDER KAUR PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-128-001/92
(RAJPURA) 		2609009000NRG24080820230195815 08/08/2023 HIRA LAL 2609009WL009124 HIRA LAL 00349 PSIB0021174 945 945 Processed 16/08/2023 4601314937 HIRA LAL PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-128-001/95
(RAJPURA) 		2609009000NRG24080820230195817 08/08/2023 RIMPI KHAN 2609009WL009124 RIMPI KHAN 00349 PSIB0021174 945 945 Processed 16/08/2023 4601314939 RIMPY KHAN S/O SAJAN KHAN PUNJAB & SIND BANK(607087)
SubTotal 2700 2700
57 NABHA PB-09-009-128-001/43
(RAJPURA) 		2609009000NRG24080820230195780 08/08/2023 BIRAJ LAL 2609009WL009124 BIRAJ LAL 00349 PSIB0021241 945 945 Processed 16/08/2023 4601314941 BRIJ LAL PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-128-001/62
(RAJPURA) 		2609009000NRG24080820230195795 08/08/2023 PINKY RANI 2609009WL009124 PINKY RANI 00349 PSIB0021241 945 945 Processed 16/08/2023 4601314944 PINKI RANI PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-128-001/74
(RAJPURA) 		2609009000NRG24080820230195801 08/08/2023 HARBHAJAN KAUR 2609009WL009124 HARBHAJAN KAUR 00349 PSIB0021241 945 945 Processed 16/08/2023 4601314943 HARBAHAJAN KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 NABHA PB-09-009-128-001/80
(RAJPURA) 		2609009000NRG24080820230195809 08/08/2023 JASVEER KAUR 2609009WL009124 JASVEER KAUR 00349 PSIB0021241 945 945 Processed 16/08/2023 4601314946 JASVIR KAUR AXIS BANK(607153)
61 NABHA PB-09-009-128-001/85
(RAJPURA) 		2609009000NRG24080820230195811 08/08/2023 SURJIT KAUR 2609009WL009124 SURJIT KAUR 00349 PSIB0021241 945 945 Processed 16/08/2023 4601314940 SURJIT KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-128-001/9
(RAJPURA) 		2609009000NRG24080820230195813 08/08/2023 NACHATAR SINGH 2609009WL009124 NACHATAR SINGH 00349 PSIB0021241 945 945 Rejected 16/08/2023 4601314945 Unclaimed/DEAF accounts
SubTotal 5670 5670
63 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG24080820230196386 08/08/2023 Harpreet Kaur 2609009WL009142 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601314892 HARPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-004-001/113
(AGETI) 		2609009000NRG24080820230196388 08/08/2023 HARPREET KAUR 2609009WL009142 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601314890 HARPREET KAUR WO GURJAR SINGH PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-004-001/13
(AGETI) 		2609009000NRG24080820230196390 08/08/2023 JASPAL KAUR 2609009WL009142 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601314886 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-004-001/134
(AGETI) 		2609009000NRG24080820230196391 08/08/2023 PARAMJIT KAUR 2609009WL009142 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601314893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NABHA PB-09-009-004-001/42
(AGETI) 		2609009000NRG24080820230196397 08/08/2023 GURMAIL KAUR 2609009WL009142 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601314889 GURMEL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-004-001/474
(AGETI) 		2609009000NRG24080820230196399 08/08/2023 JASPAL KAUR 2609009WL009142 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601314891 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
69 NABHA PB-09-009-004-001/86
(AGETI) 		2609009000NRG24080820230196410 08/08/2023 KOMAL KAUR 2609009WL009142 KOMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601314887 KOMAL KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24080820230196510 08/08/2023 SURJIT SINGH 2609009WL009146 SURJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601314884 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24080820230196518 08/08/2023 PARMJIT KAUR 2609009WL009146 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601314960 PARAMJIT KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24080820230196519 08/08/2023 PARMJIT KAUR 2609009WL009146 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601314885 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
73 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG24040820230190591 08/08/2023 MAYA DEVI 2609009WL008817 MAYA DEVI 00354 PUNB0020410 1818 1818 Processed 16/08/2023 4601314919 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
74 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24080820230196513 08/08/2023 INDERJEET KAUR 2609009WL009146 INDERJEET KAUR 00354 PUNB0126110 2121 2121 Processed 16/08/2023 4601314947 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24080820230196515 08/08/2023 GURCHARAN SINGH 2609009WL009146 GURCHARAN SINGH 00354 PUNB0126110 2121 2121 Processed 16/08/2023 4601314949 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24080820230196516 08/08/2023 MOHINDER SINGH 2609009WL009146 MOHINDER SINGH 00354 PUNB0126110 2121 2121 Processed 16/08/2023 4601314950 MOHINDER SINGH ICICI BANK LTD(508534)
77 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24080820230196517 08/08/2023 PARAMJIT KAUR 2609009WL009146 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 16/08/2023 4601314948 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-128-001/15
(RAJPURA) 		2609009000NRG24080820230195766 08/08/2023 PARGAT SINGH 2609009WL009124 PARGAT SINGH 00354 PUNB0126110 135 135 Processed 16/08/2023 4601314952 PARGAT SINGH S/O BHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 NABHA PB-09-009-128-001/25
(RAJPURA) 		2609009000NRG24080820230195772 08/08/2023 SARABJIT KAUR 2609009WL009124 SARABJIT KAUR 00354 PUNB0126110 945 945 Processed 16/08/2023 4601314951 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-128-001/31
(RAJPURA) 		2609009000NRG24080820230195775 08/08/2023 RANI 2609009WL009124 RANI 00354 PUNB0126110 945 945 Processed 16/08/2023 4601314959 RANI PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-128-001/36
(RAJPURA) 		2609009000NRG24080820230195777 08/08/2023 GURMUKH SINGH 2609009WL009124 GURMUKH SINGH 00354 PUNB0126110 945 945 Processed 16/08/2023 4601314958 GURMUKH SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11454 11454
82 NABHA PB-09-009-112-001/104
(MEHAS) 		2609009000NRG24040820230190579 08/08/2023 PARAMJIT KAUR 2609009WL008817 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 16/08/2023 4601314962 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-112-001/107
(MEHAS) 		2609009000NRG24040820230190580 08/08/2023 CHARANJIT KAUR 2609009WL008817 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 16/08/2023 4601314970 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-112-001/28
(MEHAS) 		2609009000NRG24040820230190582 08/08/2023 KIRANJIT KAUR 2609009WL008817 KIRANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 16/08/2023 4601314961 KIRANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG24040820230190583 08/08/2023 MAHINDER KAUR 2609009WL008817 MAHINDER KAUR 00354 PUNB0188710 1818 1818 Processed 16/08/2023 4601314967 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24040820230190586 08/08/2023 HARDEEP KAUR 2609009WL008817 HARDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 16/08/2023 4601314968 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG24040820230190587 08/08/2023 BANT KAUR 2609009WL008817 BANT KAUR 00354 PUNB0188710 1818 1818 Processed 16/08/2023 4601314966 BANT KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-112-001/76
(MEHAS) 		2609009000NRG24040820230190588 08/08/2023 JARNAIL KAUR 2609009WL008817 JARNAIL KAUR 00354 PUNB0188710 1212 1212 Processed 16/08/2023 4601314963 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG24040820230190589 08/08/2023 AMANDEEP KAUR 2609009WL008817 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 16/08/2023 4601314971 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG24040820230190590 08/08/2023 LAKHVIR KAUR 2609009WL008817 LAKHVIR KAUR 00354 PUNB0188710 1818 1818 Processed 16/08/2023 4601314965 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG24040820230190592 08/08/2023 INDERJIT KAUR 2609009WL008817 INDERJIT KAUR 00354 PUNB0188710 1818 1818 Processed 16/08/2023 4601314969 HARPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24040820230190593 08/08/2023 JASBIR KAUR 2609009WL008817 JASBIR KAUR 00354 PUNB0188710 1212 1212 Processed 16/08/2023 4601314964 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
93 NABHA PB-09-009-003-001/111
(AGETA) 		2609009000NRG24080820230197084 08/08/2023 SARWAN SINGH 2609009WL009169 SARWAN SINGH 00354 PUNB0193610 1818 1818 Processed 16/08/2023 4601314972 SARWAN SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
94 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG24080820230197063 08/08/2023 LACHMI KAUR 2609009WL009168 LACHMI KAUR 00354 PUNB0353200 2121 2121 Processed 16/08/2023 4601314980 LACHHAMI DEVI W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG24080820230197065 08/08/2023 BALJIT KAUR 2609009WL009168 BALJIT KAUR 00354 PUNB0353200 2121 2121 Processed 16/08/2023 4601314983 BALJIT KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-153-001/27
(SHIVGARH) 		2609009000NRG24080820230197066 08/08/2023 GHOLA SINGH 2609009WL009168 GHOLA SINGH 00354 PUNB0353200 2121 2121 Processed 16/08/2023 4601314990 GHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24080820230197067 08/08/2023 JAGPAL KAUR 2609009WL009168 JAGPAL KAUR 00354 PUNB0353200 1515 1515 Processed 16/08/2023 4601314987 JAGPAL KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG24080820230197073 08/08/2023 SULTANA BEGAM 2609009WL009168 SULTANA BEGAM 00354 PUNB0353200 2121 2121 Processed 16/08/2023 4601314984 SULTANA BAGUM ICICI BANK LTD(508534)
99 NABHA PB-09-009-153-001/49
(SHIVGARH) 		2609009000NRG24080820230197075 08/08/2023 AMRIK KAUR 2609009WL009168 AMRIK KAUR 00354 PUNB0353200 1212 1212 Processed 16/08/2023 4601314988 AMRIK KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG24080820230197076 08/08/2023 DALJIT KAUR 2609009WL009168 DALJIT KAUR 00354 PUNB0353200 2121 2121 Processed 16/08/2023 4601314985 DALJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24080820230197077 08/08/2023 HARJINDER SINGH 2609009WL009168 HARJINDER SINGH 00354 PUNB0353200 2121 2121 Processed 16/08/2023 4601314982 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
102 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG24080820230197080 08/08/2023 JASVEER KAUR 2609009WL009168 JASVEER KAUR 00354 PUNB0353200 2121 2121 Processed 16/08/2023 4601314981 JASVEER KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG24080820230197081 08/08/2023 GURMAIL KAUR 2609009WL009168 GURMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 16/08/2023 4601314989 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-153-001/7
(SHIVGARH) 		2609009000NRG24080820230197083 08/08/2023 SATPAL KAUR 2609009WL009168 SATPAL KAUR 00354 PUNB0353200 2121 2121 Processed 16/08/2023 4601314986 SATPAL KAUR ICICI BANK LTD(508534)
SubTotal 21816 21816
105 NABHA PB-09-009-004-001/112
(AGETI) 		2609009000NRG24080820230196387 08/08/2023 JASWANT KAUR 2609009WL009142 JASWANT KAUR 00354 PUNB0353800 2121 2121 Processed 16/08/2023 4601314995 JASWANT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG24080820230196389 08/08/2023 HARWINDER KAUR 2609009WL009142 HARWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 16/08/2023 4601314996 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-004-001/23
(AGETI) 		2609009000NRG24080820230196394 08/08/2023 RODA SINGH 2609009WL009142 RODA SINGH 00354 PUNB0353800 2121 2121 Processed 16/08/2023 4601314914 RODA SINGH ICICI BANK LTD(508534)
108 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24080820230196396 08/08/2023 MANJEET KAUR 2609009WL009142 MANJEET KAUR 00354 PUNB0353800 1515 1515 Rejected 16/08/2023 4601314992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 NABHA PB-09-009-004-001/43
(AGETI) 		2609009000NRG24080820230196398 08/08/2023 SUKHDEV KAUR 2609009WL009142 SUKHDEV KAUR 00354 PUNB0353800 2121 2121 Processed 16/08/2023 4601314993 SUKHDEV KAUR HDFC BANK LTD(607152)
110 NABHA PB-09-009-004-001/481
(AGETI) 		2609009000NRG24080820230196402 08/08/2023 Tara rani 2609009WL009142 Tara rani 00354 PUNB0353800 2121 2121 Processed 16/08/2023 4601314994 TARA RANI WO DOGAR SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-004-001/51
(AGETI) 		2609009000NRG24080820230196404 08/08/2023 MOHINDER KAUR 2609009WL009142 MOHINDER KAUR 00354 PUNB0353800 2121 2121 Processed 16/08/2023 4601314915 MOHINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-004-001/6
(AGETI) 		2609009000NRG24080820230196406 08/08/2023 GURDEV KAUR 2609009WL009142 GURDEV KAUR 00354 PUNB0353800 2121 2121 Processed 16/08/2023 4601314913 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-004-001/7
(AGETI) 		2609009000NRG24080820230196408 08/08/2023 SUKHWINDER KAUR 2609009WL009142 SUKHWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 16/08/2023 4601314991 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
114 NABHA PB-09-009-050-001/20
(DODA) 		2609009000NRG24080820230196528 08/08/2023 RANJIT KAUR 2609009WL009147 RANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 16/08/2023 4601315029 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-050-001/40
(DODA) 		2609009000NRG24080820230196542 08/08/2023 LAKHVIR SINGH 2609009WL009147 LAKHVIR SINGH 00415 SBIN0001452 303 303 Processed 16/08/2023 4601314978 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
116 NABHA PB-09-009-128-001/54
(RAJPURA) 		2609009000NRG24080820230195787 08/08/2023 Sarabjit singh 2609009WL009124 Sarabjit singh 00415 SBIN0011832 945 945 Processed 16/08/2023 4601314979 SARABJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 945 945
117 NABHA PB-09-009-162-001/525
(THUHI) 		2609009000NRG24080820230197121 08/08/2023 SATNAM SINGH 2609009WL009172 SATNAM SINGH 00415 SBIN0018691 2121 2121 Processed 16/08/2023 4601315002 Mr. SATNAM SINGH INDIAN BANK(607105)
SubTotal 2121 2121
118 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24080820230196503 08/08/2023 AMRIK SINGH 2609009WL009146 AMRIK SINGH 00415 SBIN0050020 2121 2121 Processed 16/08/2023 4601315018 MR AMRIK SINGH STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-128-001/11
(RAJPURA) 		2609009000NRG24080820230195764 08/08/2023 GURMEET SINGH 2609009WL009124 GURMEET SINGH 00415 SBIN0050020 945 945 Processed 16/08/2023 4601315000 GURMEET SINGH ICICI BANK LTD(508534)
120 NABHA PB-09-009-128-001/12
(RAJPURA) 		2609009000NRG24080820230195765 08/08/2023 MUKHTIAR KAUR 2609009WL009124 MUKHTIAR KAUR 00415 SBIN0050020 945 945 Processed 16/08/2023 4601315012 Mukhtiar Kaur PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-128-001/22
(RAJPURA) 		2609009000NRG24080820230195771 08/08/2023 SINDER KAUR 2609009WL009124 SINDER KAUR 00415 SBIN0050020 945 945 Processed 16/08/2023 4601315011 SHINDER KAUR ICICI BANK LTD(508534)
122 NABHA PB-09-009-128-001/32
(RAJPURA) 		2609009000NRG24080820230195776 08/08/2023 HARNEK SINGH 2609009WL009124 HARNEK SINGH 00415 SBIN0050020 945 945 Processed 16/08/2023 4601314917 HARNEK SINGH ICICI BANK LTD(508534)
123 NABHA PB-09-009-128-001/44
(RAJPURA) 		2609009000NRG24080820230195781 08/08/2023 HARJIT SINGH 2609009WL009124 HARJIT SINGH 00415 SBIN0050020 810 810 Processed 16/08/2023 4601315001 HARJIT SINGH PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-128-001/56
(RAJPURA) 		2609009000NRG24080820230195789 08/08/2023 SUKHWINDER KAUR 2609009WL009124 SUKHWINDER KAUR 00415 SBIN0050020 945 945 Processed 16/08/2023 4601315008 SUKHWINDER KAUR HDFC BANK LTD(607152)
125 NABHA PB-09-009-128-001/60
(RAJPURA) 		2609009000NRG24080820230195792 08/08/2023 MANJINDER KAUR 2609009WL009124 MANJINDER KAUR 00415 SBIN0050020 945 945 Processed 16/08/2023 4601314999 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-128-001/61
(RAJPURA) 		2609009000NRG24080820230195793 08/08/2023 MUKHTIAR SINGH 2609009WL009124 MUKHTIAR SINGH 00415 SBIN0050020 945 945 Processed 16/08/2023 4601314998 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9546 9546
127 NABHA PB-09-009-050-001/10
(DODA) 		2609009000NRG24080820230196520 08/08/2023 JASVIR KAUR 2609009WL009147 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 16/08/2023 4601315023 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-050-001/11
(DODA) 		2609009000NRG24080820230196521 08/08/2023 SAROJ 2609009WL009147 SAROJ 00415 SBIN0050434 1818 1818 Processed 16/08/2023 4601315022 MRS SAROJ STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-050-001/12
(DODA) 		2609009000NRG24080820230196522 08/08/2023 MUKHTIAR KAUR 2609009WL009147 MUKHTIAR KAUR 00415 SBIN0050434 1818 1818 Processed 16/08/2023 4601315020 MUKHTIAR KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-050-001/15
(DODA) 		2609009000NRG24080820230196525 08/08/2023 JANG SINGH 2609009WL009147 JANG SINGH 00415 SBIN0050434 1515 1515 Processed 16/08/2023 4601315013 Mr. JANG SINGH INDIAN BANK(607105)
131 NABHA PB-09-009-050-001/18
(DODA) 		2609009000NRG24080820230196526 08/08/2023 BINDER KAUR 2609009WL009147 BINDER KAUR 00415 SBIN0050434 1515 1515 Processed 16/08/2023 4601314910 MRS BINDER KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-050-001/23
(DODA) 		2609009000NRG24080820230196531 08/08/2023 GURMAIL SINGH 2609009WL009147 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 16/08/2023 4601315014 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-050-001/27
(DODA) 		2609009000NRG24080820230196534 08/08/2023 AMAR KAUR 2609009WL009147 AMAR KAUR 00415 SBIN0050434 1818 1818 Processed 16/08/2023 4601315017 AMAR KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-050-001/32
(DODA) 		2609009000NRG24080820230196537 08/08/2023 JASVIR KAUR 2609009WL009147 JASVIR KAUR 00415 SBIN0050434 909 909 Processed 16/08/2023 4601315026 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-050-001/34
(DODA) 		2609009000NRG24080820230196539 08/08/2023 JASWINDER KAUR 2609009WL009147 JASWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 16/08/2023 4601315007 JASWINDER KAUR BANK OF BARODA(606985)
136 NABHA PB-09-009-050-001/4
(DODA) 		2609009000NRG24080820230196541 08/08/2023 SURJIT KAUR 2609009WL009147 SURJIT KAUR 00415 SBIN0050434 1818 1818 Processed 16/08/2023 4601315016 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-050-001/45
(DODA) 		2609009000NRG24080820230196545 08/08/2023 MANJIT KAUR 2609009WL009147 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 16/08/2023 4601315027 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-050-001/49
(DODA) 		2609009000NRG24080820230196547 08/08/2023 KULDEEP SINGH 2609009WL009147 KULDEEP SINGH 00415 SBIN0050434 606 606 Processed 16/08/2023 4601315028 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-050-001/51
(DODA) 		2609009000NRG24080820230196549 08/08/2023 KARAMJIT KAUR 2609009WL009147 KARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 16/08/2023 4601315015 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-050-001/6
(DODA) 		2609009000NRG24080820230196550 08/08/2023 SURJEET KAUR 2609009WL009147 SURJEET KAUR 00415 SBIN0050434 1818 1818 Processed 16/08/2023 4601315024 SURJIT KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-050-001/69
(DODA) 		2609009000NRG24080820230196552 08/08/2023 MANPREET KAUR 2609009WL009147 MANPREET KAUR 00415 SBIN0050434 1818 1818 Processed 16/08/2023 4601314912 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-050-001/7
(DODA) 		2609009000NRG24080820230196553 08/08/2023 SUKHWINDER KAUR 2609009WL009147 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 16/08/2023 4601315025 SUKHWINDER KAUR ICICI BANK LTD(508534)
143 NABHA PB-09-009-050-001/70
(DODA) 		2609009000NRG24080820230196554 08/08/2023 JINDER KAUR 2609009WL009147 JINDER KAUR 00415 SBIN0050434 1818 1818 Processed 16/08/2023 4601315003 MRS JINDER KAUR STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24080820230197068 08/08/2023 AMRITPAL SINGH 2609009WL009168 AMRITPAL SINGH 00415 SBIN0050434 2121 2121 Processed 16/08/2023 4601315021 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-153-001/44
(SHIVGARH) 		2609009000NRG24080820230197072 08/08/2023 AJAIB SINGH 2609009WL009168 AJAIB SINGH 00415 SBIN0050434 2121 2121 Processed 16/08/2023 4601314911 MR AJAIB SINGH STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG24080820230197079 08/08/2023 MAHINDER SINGH 2609009WL009168 MAHINDER SINGH 00415 SBIN0050434 2121 2121 Processed 16/08/2023 4601315019 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-153-001/60
(SHIVGARH) 		2609009000NRG24080820230197082 08/08/2023 BIRBAL SINGH 2609009WL009168 BIRBAL SINGH 00415 SBIN0050434 1818 1818 Processed 16/08/2023 4601314997 BIRBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
148 NABHA PB-09-009-162-001/525
(THUHI) 		2609009000NRG24080820230197120 08/08/2023 RAMANDEEP KAUR 2609009WL009172 RAMANDEEP KAUR 00462 UCBA0002855 2121 2121 Processed 16/08/2023 4601314977 RAMANDEEP KAUR D/O SUKHWINDER SINGH UCO BANK(607066)
SubTotal 2121 2121
Total 231249 231249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_080823APB_FTO_42160 AXIS BANK UTIB0001857 KHERI JATTAN 11610
2 NABHA PB2609009_080823APB_FTO_42160 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 21210
3 NABHA PB2609009_080823APB_FTO_42160 Bank of India BKID0006587 NABHA 1818
4 NABHA PB2609009_080823APB_FTO_42160 Canara Bank CNRB0002119 NABHA 9696
5 NABHA PB2609009_080823APB_FTO_42160 Canara Bank CNRB0005540 BHADSON 1890
6 NABHA PB2609009_080823APB_FTO_42160 IDBI Bank IBKL0000895 BHADSON 945
7 NABHA PB2609009_080823APB_FTO_42160 Indian Bank IDIB000N039 NABHA 6363
8 NABHA PB2609009_080823APB_FTO_42160 Indian Bank IDIB000N503 NABHA 2121
9 NABHA PB2609009_080823APB_FTO_42160 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 4242
10 NABHA PB2609009_080823APB_FTO_42160 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2121
11 NABHA PB2609009_080823APB_FTO_42160 Punjab & Sind Bank PSIB0000092 NABHA 5901
12 NABHA PB2609009_080823APB_FTO_42160 Punjab & Sind Bank PSIB0000452 Chunda 10302
13 NABHA PB2609009_080823APB_FTO_42160 Punjab & Sind Bank PSIB0021174 Bhadson 2700
14 NABHA PB2609009_080823APB_FTO_42160 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5670
15 NABHA PB2609009_080823APB_FTO_42160 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5454
16 NABHA PB2609009_080823APB_FTO_42160 Punjab Gramin Bank PUNB0PGB003 THUHI 13635
17 NABHA PB2609009_080823APB_FTO_42160 Punjab National Bank PUNB0020410 Nabha 1818
18 NABHA PB2609009_080823APB_FTO_42160 Punjab National Bank PUNB0126110 Bhadson 11454
19 NABHA PB2609009_080823APB_FTO_42160 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 18180
20 NABHA PB2609009_080823APB_FTO_42160 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
21 NABHA PB2609009_080823APB_FTO_42160 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 21816
22 NABHA PB2609009_080823APB_FTO_42160 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 18180
23 NABHA PB2609009_080823APB_FTO_42160 State Bank of India SBIN0001452 NABHA 2121
24 NABHA PB2609009_080823APB_FTO_42160 State Bank of India SBIN0011832 AMLOH 945
25 NABHA PB2609009_080823APB_FTO_42160 State Bank of India SBIN0018691 NGM NABHA 2121
26 NABHA PB2609009_080823APB_FTO_42160 State Bank of India SBIN0050020 BHADSON 9546
27 NABHA PB2609009_080823APB_FTO_42160 State Bank of India SBIN0050434 GURDITPURA 35451
28 NABHA PB2609009_080823APB_FTO_42160 UCO Bank UCBA0002855 Nabha 2121

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