Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_160823APB_FTO_44411
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-09-009-016-001/138
(BAURAN KHURD) 		2609009000NRG24160820230211105 16/08/2023 SONA RANI 2609009WL009848 SONA RANI 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4800277478 SONA RANI BANK OF BARODA(606985)
SubTotal 1818 1818
2 NABHA PB-09-009-068-001/36
(HALLOTALI) 		2609009000NRG24160820230211178 16/08/2023 RAM LAL 2609009WL009851 RAM LAL 00078 CNRB0002119 1818 1818 Processed 24/08/2023 4800277470 RAM LAL CANARA BANK(508532)
SubTotal 1818 1818
3 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24160820230211186 16/08/2023 BALJIT KAUR 2609009WL009851 BALJIT KAUR 00078 CNRB0005540 1818 1818 Processed 24/08/2023 4800277329 BALJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
4 NABHA PB-09-009-126-001/16
(RAISAL) 		2609009000NRG24160820230211492 16/08/2023 ANGREJ KAUR 2609009WL009864 ANGREJ KAUR 00152 HDFC0002319 1818 1818 Processed 24/08/2023 4800277462 ANGREJ KAUR HDFC BANK LTD(607152)
5 NABHA PB-09-009-126-001/17
(RAISAL) 		2609009000NRG24160820230211493 16/08/2023 SINDER KAUR 2609009WL009864 SINDER KAUR 00152 HDFC0002319 2121 2121 Processed 24/08/2023 4800277463 SINDER KAUR HDFC BANK LTD(607152)
6 NABHA PB-09-009-126-001/57
(RAISAL) 		2609009000NRG24160820230211500 16/08/2023 NAJAR SINGH 2609009WL009864 NAJAR SINGH 00152 HDFC0002319 2121 2121 Processed 24/08/2023 4800277464 NAJAR SINGH HDFC BANK LTD(607152)
7 NABHA PB-09-009-126-001/63
(RAISAL) 		2609009000NRG24160820230211502 16/08/2023 SURJIT KAUR 2609009WL009864 SURJIT KAUR 00152 HDFC0002319 1818 1818 Processed 24/08/2023 4800277461 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
8 NABHA PB-09-009-008-001/22
(AKALGARH) 		2609009000NRG24160820230211083 16/08/2023 GURMEET KAUR 2609009WL009847 GURMEET KAUR 00176 IDIB000C168 1818 1818 Processed 24/08/2023 4800277432 Mrs. GURMIT KAUR INDIAN BANK(607105)
9 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG24160820230211096 16/08/2023 GURMEET KAUR 2609009WL009847 GURMEET KAUR 00176 IDIB000C168 2121 2121 Processed 24/08/2023 4800277409 Mrs. Gurmeet Kaur INDIAN BANK(607105)
10 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG24160820230211098 16/08/2023 KULWANT KAUR 2609009WL009847 KULWANT KAUR 00176 IDIB000C168 1515 1515 Processed 24/08/2023 4800277407 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 5454 5454
11 NABHA PB-09-009-016-001/121
(BAURAN KHURD) 		2609009000NRG24160820230211101 16/08/2023 JASWINDER KAUR 2609009WL009848 JASWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 24/08/2023 4800277334 Mrs. Jaswinder Kaur INDIAN BANK(607105)
12 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG24160820230211102 16/08/2023 DARSHAN SINGH 2609009WL009848 DARSHAN SINGH 00176 IDIB000N039 1515 1515 Processed 24/08/2023 4800277331 Mr. DARSHAN SINGH INDIAN BANK(607105)
13 NABHA PB-09-009-016-001/135
(BAURAN KHURD) 		2609009000NRG24160820230211103 16/08/2023 PARAMJIT KAUR 2609009WL009848 PARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4800277406 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG24160820230211111 16/08/2023 JASVIR KAUR 2609009WL009848 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4800277343 Mrs. Jasvir Kaur INDIAN BANK(607105)
15 NABHA PB-09-009-016-001/203
(BAURAN KHURD) 		2609009000NRG24160820230211112 16/08/2023 Jasmail Kaur 2609009WL009848 Jasmail Kaur 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4800277411 Mrs. JASMAIL KAUR INDIAN BANK(607105)
16 NABHA PB-09-009-016-001/227
(BAURAN KHURD) 		2609009000NRG24160820230211116 16/08/2023 AMANDEEP KAUR 2609009WL009848 AMANDEEP KAUR 00176 IDIB000N039 1212 1212 Processed 24/08/2023 4800277410 AMANDEEP KAUR D O ANGREJ SINGH PUNJAB & SIND BANK(607087)
17 NABHA PB-09-009-016-001/230
(BAURAN KHURD) 		2609009000NRG24160820230211117 16/08/2023 MANDEEP KAUR 2609009WL009848 MANDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4800277336 Mrs. MANDEEP KAUR INDIAN BANK(607105)
18 NABHA PB-09-009-016-001/233
(BAURAN KHURD) 		2609009000NRG24160820230211118 16/08/2023 PARAMJIT KAUR 2609009WL009848 PARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4800277455 Mrs. Paramjit Kaur INDIAN BANK(607105)
19 NABHA PB-09-009-016-001/238
(BAURAN KHURD) 		2609009000NRG24160820230211121 16/08/2023 MANJEET KAUR 2609009WL009848 MANJEET KAUR 00176 IDIB000N039 1515 1515 Processed 24/08/2023 4800277335 Mrs. MANJEET KAUR INDIAN BANK(607105)
20 NABHA PB-09-009-016-001/256
(BAURAN KHURD) 		2609009000NRG24160820230211127 16/08/2023 KARAMJIT KAUR 2609009WL009848 KARAMJIT KAUR 00176 IDIB000N039 1515 1515 Processed 24/08/2023 4800277408 Mrs. Karamjit Kaur INDIAN BANK(607105)
21 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG24160820230211132 16/08/2023 SARABJIT KAUR 2609009WL009848 SARABJIT KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4800277332 Mrs. SARABJIT KAUR INDIAN BANK(607105)
22 NABHA PB-09-009-016-001/41
(BAURAN KHURD) 		2609009000NRG24160820230211133 16/08/2023 AMARJIT KAUR 2609009WL009848 AMARJIT KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4800277333 AMARJIT KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-016-001/44
(BAURAN KHURD) 		2609009000NRG24160820230211135 16/08/2023 BALJIT KAUR 2609009WL009848 BALJIT KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4800277458 Mrs. BALJIT KAUR INDIAN BANK(607105)
24 NABHA PB-09-009-016-001/60
(BAURAN KHURD) 		2609009000NRG24160820230211139 16/08/2023 ANGRAJ KAUR 2609009WL009848 ANGRAJ KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4800277479 Ms. ANGREJ KAUR INDIAN BANK(607105)
25 NABHA PB-09-009-016-001/76
(BAURAN KHURD) 		2609009000NRG24160820230211145 16/08/2023 GURDEV KAUR 2609009WL009848 GURDEV KAUR 00176 IDIB000N039 1515 1515 Processed 24/08/2023 4800277330 Mrs. Gurdev Kaur INDIAN BANK(607105)
26 NABHA PB-09-009-016-001/90
(BAURAN KHURD) 		2609009000NRG24160820230211149 16/08/2023 BANT KAUR 2609009WL009848 BANT KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4800277344 Mrs. BANT KAUR INDIAN BANK(607105)
27 NABHA PB-09-009-016-001/93
(BAURAN KHURD) 		2609009000NRG24160820230211150 16/08/2023 GURMAIL KAUR 2609009WL009848 GURMAIL KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4800277456 Mrs. GURMEL KAUR INDIAN BANK(607105)
SubTotal 28785 28785
28 NABHA PB-09-009-016-001/100
(BAURAN KHURD) 		2609009000NRG24160820230211099 16/08/2023 Manjit kaur 2609009WL009848 Manjit kaur 00176 IDIB000N503 1515 1515 Processed 24/08/2023 4800277457 Mrs. MANJIT KAUR INDIAN BANK(607105)
29 NABHA PB-09-009-016-001/246
(BAURAN KHURD) 		2609009000NRG24160820230211124 16/08/2023 RIMPY KAUR 2609009WL009848 RIMPY KAUR 00176 IDIB000N503 1818 1818 Processed 24/08/2023 4800277460 Mrs. Rimpy Kaur INDIAN BANK(607105)
30 NABHA PB-09-009-119-001/31
(NOHRA) 		2609009000NRG24160820230211608 16/08/2023 GURMIT KAUR 2609009WL009869 GURMIT KAUR 00176 IDIB000N503 2121 2121 Processed 24/08/2023 4800277327 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
31 NABHA PB-09-009-005-001/1
(AGOL) 		2609009000NRG24160820230211284 16/08/2023 AJAIB SINGH 2609009WL009856 AJAIB SINGH 00280 SBIN0RRMLGB 606 606 Processed 24/08/2023 4800277322 AJAIB SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-005-001/129
(AGOL) 		2609009000NRG24160820230211285 16/08/2023 DEV SINGH 2609009WL009856 DEV SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 24/08/2023 4800277472 DEV SINGH ICICI BANK LTD(508534)
33 NABHA PB-09-009-005-001/14
(AGOL) 		2609009000NRG24160820230211286 16/08/2023 NIRMAL SINGH 2609009WL009856 NIRMAL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4800277324 NIRMAL SINGH S O JUMA SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-005-001/78
(AGOL) 		2609009000NRG24160820230211290 16/08/2023 NIKKA SINGH 2609009WL009856 NIKKA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4800277473 NIKA SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-008-001/11
(AKALGARH) 		2609009000NRG24160820230211073 16/08/2023 JANGIR SINGH 2609009WL009847 JANGIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4800277414 JANGIR SINGH ICICI BANK LTD(508534)
36 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG24160820230211075 16/08/2023 PARMJIT KAUR 2609009WL009847 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4800277415 PARMJIT KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG24160820230211078 16/08/2023 SURJIT KAUR 2609009WL009847 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4800277421 Mrs. SURJIT KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-008-001/19
(AKALGARH) 		2609009000NRG24160820230211081 16/08/2023 GURMIT KAUR 2609009WL009847 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4800277418 GURMEET KAUR HDFC BANK LTD(607152)
39 NABHA PB-09-009-008-001/2
(AKALGARH) 		2609009000NRG24160820230211082 16/08/2023 CHARANJIT KAUR 2609009WL009847 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4800277428 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-008-001/33
(AKALGARH) 		2609009000NRG24160820230211089 16/08/2023 BALVIR KAUR 2609009WL009847 BALVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 24/08/2023 4800277424 BALVIR KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG24160820230211092 16/08/2023 GURMEET KAUR 2609009WL009847 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 24/08/2023 4800277422 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
42 NABHA PB-09-009-068-001/15
(HALLOTALI) 		2609009000NRG24160820230211171 16/08/2023 CHARANJIT KAUR 2609009WL009851 CHARANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 24/08/2023 4800277482 CHARNJIT KAUR IDBI BANK(607095)
43 NABHA PB-09-009-068-001/32
(HALLOTALI) 		2609009000NRG24160820230211177 16/08/2023 KULDIP KAUR 2609009WL009851 KULDIP KAUR 00349 PSIB0000092 2121 2121 Processed 24/08/2023 4800277483 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
44 NABHA PB-09-009-068-001/23
(HALLOTALI) 		2609009000NRG24160820230211174 16/08/2023 MALKIT KAUR 2609009WL009851 MALKIT KAUR 00349 PSIB0021174 2121 2121 Processed 24/08/2023 4800277477 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
45 NABHA PB-09-009-005-001/202
(AGOL) 		2609009000NRG24160820230211288 16/08/2023 MAHINDER SINGH 2609009WL009856 MAHINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4800277323 MAHINDER SINGH S/O-ANOKH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 NABHA PB-09-009-005-001/242
(AGOL) 		2609009000NRG24160820230211289 16/08/2023 RANJEET SINGH 2609009WL009856 RANJEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4800277423 RANJIT SINGH S O KALU SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG24160820230211074 16/08/2023 KARTAR SINGH 2609009WL009847 KARTAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4800277413 KARTAR SINGH ICICI BANK LTD(508534)
48 NABHA PB-09-009-008-001/14
(AKALGARH) 		2609009000NRG24160820230211076 16/08/2023 GURDEV SINGH 2609009WL009847 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4800277426 MR GURDEV SINGH STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-008-001/15
(AKALGARH) 		2609009000NRG24160820230211077 16/08/2023 BALWINDER KAUR 2609009WL009847 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 24/08/2023 4800277416 BALWINDER KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-008-001/17
(AKALGARH) 		2609009000NRG24160820230211079 16/08/2023 HARI SINGH 2609009WL009847 HARI SINGH 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4800277417 HARI SINGH ICICI BANK LTD(508534)
51 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG24160820230211080 16/08/2023 KARAMJIT KAUR 2609009WL009847 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4800277419 Mrs. Karamjeet Kaur INDIAN BANK(607105)
52 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG24160820230211084 16/08/2023 MANJIT KAUR 2609009WL009847 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4800277430 MANJIT KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-008-001/26
(AKALGARH) 		2609009000NRG24160820230211085 16/08/2023 BALWINDER SINGH 2609009WL009847 BALWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4800277431 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG24160820230211086 16/08/2023 JASWINDER KAUR 2609009WL009847 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4800277427 JASWINDER KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG24160820230211087 16/08/2023 DARSHAN SINGH 2609009WL009847 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4800277471 DARSHAN SINGH ICICI BANK LTD(508534)
56 NABHA PB-09-009-008-001/31
(AKALGARH) 		2609009000NRG24160820230211088 16/08/2023 SURJIT SINGH 2609009WL009847 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4800277429 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG24160820230211090 16/08/2023 RAGHBIR KAUR 2609009WL009847 RAGHBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4800277425 RAGHBIR KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG24160820230211091 16/08/2023 PARMINDER KAUR 2609009WL009847 PARMINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4800277412 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABHA PB-09-009-008-001/51
(AKALGARH) 		2609009000NRG24160820230211094 16/08/2023 RAJWINDER KAUR 2609009WL009847 RAJWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 24/08/2023 4800277420 RAJWINDER KAUR WO RAGHPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23028 23028
60 NABHA PB-09-009-016-001/225
(BAURAN KHURD) 		2609009000NRG24160820230211115 16/08/2023 SURJIT KAUR 2609009WL009848 SURJIT KAUR 00354 PUNB0035100 1818 1818 Processed 24/08/2023 4800277481 SURJIT KAUR W/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-016-001/86
(BAURAN KHURD) 		2609009000NRG24160820230211148 16/08/2023 BHARPUR SINGH 2609009WL009848 BHARPUR SINGH 00354 PUNB0035100 606 606 Processed 24/08/2023 4800277480 BHARPUR SINGH S\O SH JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
62 NABHA PB-09-009-068-001/114
(HALLOTALI) 		2609009000NRG24160820230211164 16/08/2023 PARAMJIT KAUR 2609009WL009851 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 24/08/2023 4800277476 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-068-001/15
(HALLOTALI) 		2609009000NRG24160820230211170 16/08/2023 AMRITPAL SINGH 2609009WL009851 AMRITPAL SINGH 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4800277474 AMRITPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-068-001/27
(HALLOTALI) 		2609009000NRG24160820230211175 16/08/2023 CHARANJIT KAUR 2609009WL009851 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4800277321 CHARANJIT KAUR W O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-068-001/3
(HALLOTALI) 		2609009000NRG24160820230211176 16/08/2023 RAM SINGH 2609009WL009851 RAM SINGH 00354 PUNB0126110 1818 1818 Processed 24/08/2023 4800277315 RAM SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-068-001/38
(HALLOTALI) 		2609009000NRG24160820230211179 16/08/2023 AMARJIT SINGH 2609009WL009851 AMARJIT SINGH 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4800277316 AMARJIT SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
67 NABHA PB-09-009-068-001/49
(HALLOTALI) 		2609009000NRG24160820230211180 16/08/2023 GURDEV KAUR 2609009WL009851 GURDEV KAUR 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4800277317 GURDEV KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-068-001/57
(HALLOTALI) 		2609009000NRG24160820230211181 16/08/2023 BALJIT KAUR 2609009WL009851 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4800277320 BALJIT KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-068-001/59
(HALLOTALI) 		2609009000NRG24160820230211182 16/08/2023 BACHAN KAUR 2609009WL009851 BACHAN KAUR 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4800277475 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-068-001/6
(HALLOTALI) 		2609009000NRG24160820230211183 16/08/2023 NINA RANI 2609009WL009851 NINA RANI 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4800277319 NEENA RANI PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24160820230211185 16/08/2023 SHAMSHER SINGH 2609009WL009851 SHAMSHER SINGH 00354 PUNB0126110 1515 1515 Processed 24/08/2023 4800277318 SHAMSHER SINGH SO CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-068-001/8
(HALLOTALI) 		2609009000NRG24160820230211187 16/08/2023 PARAMJIT KAUR 2609009WL009851 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4800277314 PARAMJIT KAUR WO HARBHEEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
73 NABHA PB-09-009-068-001/18
(HALLOTALI) 		2609009000NRG24160820230211172 16/08/2023 RAGHVIR SINGH 2609009WL009851 RAGHVIR SINGH 00415 SBIN0001452 2121 2121 Processed 24/08/2023 4800277325 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
74 NABHA PB-09-009-008-001/52
(AKALGARH) 		2609009000NRG24160820230211095 16/08/2023 HARBANS SINGH 2609009WL009847 HARBANS SINGH 00415 SBIN0011832 1818 1818 Processed 24/08/2023 4800277326 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
75 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG24160820230211093 16/08/2023 LAKHWINDER SINGH 2609009WL009847 LAKHWINDER SINGH 00415 SBIN0050018 1515 1515 Processed 24/08/2023 4800277451 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
76 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG24160820230211097 16/08/2023 NARDEEP KAUR 2609009WL009847 NARDEEP KAUR 00415 SBIN0050020 303 303 Processed 24/08/2023 4800277391 MISS TAPINDER KAUR UG NARDEEP KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-068-001/102
(HALLOTALI) 		2609009000NRG24160820230211163 16/08/2023 KARNAIL KAUR 2609009WL009851 KARNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 24/08/2023 4800277345 KARNAIL KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-126-001/69
(RAISAL) 		2609009000NRG24160820230211504 16/08/2023 KULWINDER KAUR 2609009WL009864 KULWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 24/08/2023 4800277379 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABHA PB-09-009-126-001/82
(RAISAL) 		2609009000NRG24160820230211507 16/08/2023 GURMEL KAUR 2609009WL009864 GURMEL KAUR 00415 SBIN0050020 2121 2121 Processed 24/08/2023 4800277443 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
80 NABHA PB-09-009-016-001/136
(BAURAN KHURD) 		2609009000NRG24160820230211104 16/08/2023 BALVIR KAUR 2609009WL009848 BALVIR KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4800277436 BALBIR KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-016-001/140
(BAURAN KHURD) 		2609009000NRG24160820230211106 16/08/2023 PARVEEN KAUR 2609009WL009848 PARVEEN KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4800277398 PARVEEN KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-016-001/148
(BAURAN KHURD) 		2609009000NRG24160820230211108 16/08/2023 AMARJIT KAUR 2609009WL009848 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4800277390 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-016-001/18
(BAURAN KHURD) 		2609009000NRG24160820230211110 16/08/2023 BALWINDER KAUR 2609009WL009848 BALWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4800277394 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-016-001/236
(BAURAN KHURD) 		2609009000NRG24160820230211120 16/08/2023 SANDEEP KAUR 2609009WL009848 SANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4800277468 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-016-001/24
(BAURAN KHURD) 		2609009000NRG24160820230211122 16/08/2023 BHUPINDER KAUR 2609009WL009848 BHUPINDER KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4800277380 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
86 NABHA PB-09-009-016-001/251
(BAURAN KHURD) 		2609009000NRG24160820230211126 16/08/2023 NAJMA 2609009WL009848 NAJMA 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4800277467 MRS NAJMA STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-016-001/26
(BAURAN KHURD) 		2609009000NRG24160820230211129 16/08/2023 RAJ KAUR 2609009WL009848 RAJ KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4800277466 MRS RAJ KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-016-001/265
(BAURAN KHURD) 		2609009000NRG24160820230211131 16/08/2023 SARABJIT KAUR 2609009WL009848 SARABJIT KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4800277465 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-016-001/51
(BAURAN KHURD) 		2609009000NRG24160820230211137 16/08/2023 GURMIT KAUR 2609009WL009848 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4800277439 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-016-001/54
(BAURAN KHURD) 		2609009000NRG24160820230211138 16/08/2023 MANJIT KAUR 2609009WL009848 MANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 24/08/2023 4800277378 MRS MANJIT KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-016-001/65
(BAURAN KHURD) 		2609009000NRG24160820230211140 16/08/2023 JAL KAUR 2609009WL009848 JAL KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4800277393 JALLO KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-016-001/66
(BAURAN KHURD) 		2609009000NRG24160820230211141 16/08/2023 PAMI KAUR 2609009WL009848 PAMI KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4800277395 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-016-001/69
(BAURAN KHURD) 		2609009000NRG24160820230211142 16/08/2023 JASMAIL KAUR 2609009WL009848 JASMAIL KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4800277381 Mrs. JASMEL KAUR INDIAN BANK(607105)
94 NABHA PB-09-009-016-001/71
(BAURAN KHURD) 		2609009000NRG24160820230211144 16/08/2023 HARBANS KAUR 2609009WL009848 HARBANS KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4800277438 HARBANS KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-016-001/8
(BAURAN KHURD) 		2609009000NRG24160820230211146 16/08/2023 HARPAL KAUR 2609009WL009848 HARPAL KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4800277392 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
96 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG24160820230211299 16/08/2023 MEEHA SINGH 2609009WL009857 MEEHA SINGH 00415 SBIN0050434 1212 1212 Processed 24/08/2023 4800277347 MR MEEHAN SINGH STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG24160820230211298 16/08/2023 MEEHA SINGH 2609009WL009857 MEEHA SINGH 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4800277346 MR MEEHAN SINGH STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-119-001/10
(NOHRA) 		2609009000NRG24160820230211588 16/08/2023 MALKEET KAUR 2609009WL009869 MALKEET KAUR 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4800277446 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-119-001/13
(NOHRA) 		2609009000NRG24160820230211590 16/08/2023 NARINDER KAUR 2609009WL009869 NARINDER KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4800277444 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-119-001/6
(NOHRA) 		2609009000NRG24160820230211637 16/08/2023 HANEEF MOHAMMAD 2609009WL009869 HANEEF MOHAMMAD 00415 SBIN0050434 2121 2121 Processed 24/08/2023 4800277362 MR HANEEF MOHAMMAD URF HANEEF KHAN STATE BANK OF INDIA(508548)
SubTotal 8484 8484
101 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG24160820230211293 16/08/2023 NIRMAL SINGH 2609009WL009857 NIRMAL SINGH 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4800277373 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG24160820230211292 16/08/2023 NIRMAL SINGH 2609009WL009857 NIRMAL SINGH 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4800277372 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG24160820230211295 16/08/2023 DARA SINGH 2609009WL009857 DARA SINGH 00415 SBIN0051133 909 909 Processed 24/08/2023 4800277402 DARA SINGH ICICI BANK LTD(508534)
104 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG24160820230211294 16/08/2023 DARA SINGH 2609009WL009857 DARA SINGH 00415 SBIN0051133 606 606 Processed 24/08/2023 4800277401 DARA SINGH ICICI BANK LTD(508534)
105 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG24160820230211301 16/08/2023 JAGAR SINGH 2609009WL009857 JAGAR SINGH 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4800277384 MR JAGAR SINGH STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG24160820230211300 16/08/2023 JAGAR SINGH 2609009WL009857 JAGAR SINGH 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4800277383 MR JAGAR SINGH STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG24160820230211589 16/08/2023 SUKHVINDER KAUR 2609009WL009869 SUKHVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277440 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-119-001/15
(NOHRA) 		2609009000NRG24160820230211591 16/08/2023 CHINDER KAUR 2609009WL009869 CHINDER KAUR 00415 SBIN0051133 1212 1212 Processed 24/08/2023 4800277377 MRS SINDER KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-119-001/17
(NOHRA) 		2609009000NRG24160820230211592 16/08/2023 SINDER KAUR 2609009WL009869 SINDER KAUR 00415 SBIN0051133 909 909 Processed 24/08/2023 4800277449 SHINDER KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-119-001/20
(NOHRA) 		2609009000NRG24160820230211593 16/08/2023 AMARJIT KAUR 2609009WL009869 AMARJIT KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4800277374 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-119-001/23
(NOHRA) 		2609009000NRG24160820230211595 16/08/2023 HARBANS KAUR 2609009WL009869 HARBANS KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277353 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-119-001/24
(NOHRA) 		2609009000NRG24160820230211596 16/08/2023 HARBANS KHAN 2609009WL009869 HARBANS KHAN 00415 SBIN0051133 1818 1818 Rejected 24/08/2023 4800277453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NABHA PB-09-009-119-001/27
(NOHRA) 		2609009000NRG24160820230211598 16/08/2023 SUKHJIT KAUR 2609009WL009869 SUKHJIT KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4800277388 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
114 NABHA PB-09-009-119-001/28
(NOHRA) 		2609009000NRG24160820230211600 16/08/2023 KRISHANA 2609009WL009869 KRISHANA 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4800277445 KRISHNA KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-119-001/29
(NOHRA) 		2609009000NRG24160820230211602 16/08/2023 SATVINDER KAUR 2609009WL009869 SATVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277364 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-119-001/3
(NOHRA) 		2609009000NRG24160820230211605 16/08/2023 CHAND SINGH 2609009WL009869 CHAND SINGH 00415 SBIN0051133 606 606 Processed 24/08/2023 4800277452 MR CHAND SINGH STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-119-001/32
(NOHRA) 		2609009000NRG24160820230211609 16/08/2023 MANDEEP KAUR 2609009WL009869 MANDEEP KAUR 00415 SBIN0051133 1212 1212 Processed 24/08/2023 4800277361 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-119-001/33
(NOHRA) 		2609009000NRG24160820230211612 16/08/2023 SINDER KAUR 2609009WL009869 SINDER KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277357 MRS SINDER KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-119-001/35
(NOHRA) 		2609009000NRG24160820230211613 16/08/2023 BALJINDER KAUR 2609009WL009869 BALJINDER KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277387 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-119-001/37
(NOHRA) 		2609009000NRG24160820230211615 16/08/2023 BALJIT KAUR 2609009WL009869 BALJIT KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4800277450 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-119-001/38
(NOHRA) 		2609009000NRG24160820230211617 16/08/2023 SUKHVINDER KAUR 2609009WL009869 SUKHVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277382 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-119-001/40
(NOHRA) 		2609009000NRG24160820230211619 16/08/2023 BALVEER SINGH 2609009WL009869 BALVEER SINGH 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4800277355 BALVIR SINGH ICICI BANK LTD(508534)
123 NABHA PB-09-009-119-001/41
(NOHRA) 		2609009000NRG24160820230211622 16/08/2023 ZAMILA 2609009WL009869 ZAMILA 00415 SBIN0051133 303 303 Processed 24/08/2023 4800277441 MRS JAMILA STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-119-001/42
(NOHRA) 		2609009000NRG24160820230211624 16/08/2023 SADHU KHAN 2609009WL009869 SADHU KHAN 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4800277385 MR SADHU KHAN STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-119-001/43
(NOHRA) 		2609009000NRG24160820230211626 16/08/2023 SALMA 2609009WL009869 SALMA 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277376 MR SALMA STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-119-001/44
(NOHRA) 		2609009000NRG24160820230211627 16/08/2023 BALVIR KAUR 2609009WL009869 BALVIR KAUR 00415 SBIN0051133 303 303 Processed 24/08/2023 4800277367 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-119-001/46
(NOHRA) 		2609009000NRG24160820230211629 16/08/2023 MANJIT KAUR 2609009WL009869 MANJIT KAUR 00415 SBIN0051133 909 909 Processed 24/08/2023 4800277399 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-119-001/48
(NOHRA) 		2609009000NRG24160820230211631 16/08/2023 CHARANJIT KAUR 2609009WL009869 CHARANJIT KAUR 00415 SBIN0051133 909 909 Processed 24/08/2023 4800277365 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-119-001/57
(NOHRA) 		2609009000NRG24160820230211633 16/08/2023 SLAMTA RANI 2609009WL009869 SLAMTA RANI 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4800277369 SALAMAT BEGAM ICICI BANK LTD(508534)
130 NABHA PB-09-009-119-001/59
(NOHRA) 		2609009000NRG24160820230211634 16/08/2023 JASVIR KAUR 2609009WL009869 JASVIR KAUR 00415 SBIN0051133 909 909 Processed 24/08/2023 4800277351 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-119-001/61
(NOHRA) 		2609009000NRG24160820230211639 16/08/2023 SARBJIT KAUR 2609009WL009869 SARBJIT KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277366 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-119-001/62
(NOHRA) 		2609009000NRG24160820230211641 16/08/2023 KULWANT KAUR 2609009WL009869 KULWANT KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4800277359 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-119-001/63
(NOHRA) 		2609009000NRG24160820230211645 16/08/2023 PARMINDER KAUR 2609009WL009869 PARMINDER KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277442 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-119-001/66
(NOHRA) 		2609009000NRG24160820230211646 16/08/2023 KERNAIL KAUR 2609009WL009869 KERNAIL KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4800277434 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-119-001/67
(NOHRA) 		2609009000NRG24160820230211647 16/08/2023 JASWINDER KAUR 2609009WL009869 JASWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277370 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-119-001/68
(NOHRA) 		2609009000NRG24160820230211648 16/08/2023 HARPAL KAUR 2609009WL009869 HARPAL KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277356 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-119-001/7
(NOHRA) 		2609009000NRG24160820230211649 16/08/2023 ANGRAJ KAUR 2609009WL009869 ANGRAJ KAUR 00415 SBIN0051133 606 606 Processed 24/08/2023 4800277469 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-119-001/72
(NOHRA) 		2609009000NRG24160820230211650 16/08/2023 CHARANJIT KAUR 2609009WL009869 CHARANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277360 CHARANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-119-001/73
(NOHRA) 		2609009000NRG24160820230211651 16/08/2023 CHARANJIT KAUR 2609009WL009869 CHARANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277396 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-119-001/74
(NOHRA) 		2609009000NRG24160820230211652 16/08/2023 GURDEV KAUR 2609009WL009869 GURDEV KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4800277358 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-119-001/75
(NOHRA) 		2609009000NRG24160820230211653 16/08/2023 RANJIT KAUR 2609009WL009869 RANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4800277363 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-119-001/78
(NOHRA) 		2609009000NRG24160820230211654 16/08/2023 HARBANS KAUR 2609009WL009869 HARBANS KAUR 00415 SBIN0051133 1212 1212 Processed 24/08/2023 4800277352 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-119-001/80
(NOHRA) 		2609009000NRG24160820230211655 16/08/2023 BALVIR KAUR 2609009WL009869 BALVIR KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277375 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-119-001/86
(NOHRA) 		2609009000NRG24160820230211657 16/08/2023 MALKIT KAUR 2609009WL009869 MALKIT KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4800277386 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-119-001/87
(NOHRA) 		2609009000NRG24160820230211658 16/08/2023 PARMJIT KAUR 2609009WL009869 PARMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4800277447 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-119-001/9
(NOHRA) 		2609009000NRG24160820230211659 16/08/2023 SWARAN KAUR 2609009WL009869 SWARAN KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277354 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-119-001/92
(NOHRA) 		2609009000NRG24160820230211660 16/08/2023 SARABJIT KAUR 2609009WL009869 SARABJIT KAUR 00415 SBIN0051133 606 606 Processed 24/08/2023 4800277448 SARBJIT KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-119-001/95
(NOHRA) 		2609009000NRG24160820230211661 16/08/2023 GURJINDER KAUR 2609009WL009869 GURJINDER KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277397 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-119-001/96
(NOHRA) 		2609009000NRG24160820230211662 16/08/2023 BALJINDER KAUR 2609009WL009869 BALJINDER KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4800277368 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-119-001/97
(NOHRA) 		2609009000NRG24160820230211663 16/08/2023 KULWINDER KAUR 2609009WL009869 KULWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 24/08/2023 4800277371 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 79386 79386
151 NABHA PB-09-009-126-001/103
(RAISAL) 		2609009000NRG24160820230211490 16/08/2023 AMARJIT KAUR 2609009WL009864 AMARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4800277404 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-126-001/133
(RAISAL) 		2609009000NRG24160820230211491 16/08/2023 MANJIT KAUR 2609009WL009864 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4800277433 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-126-001/21
(RAISAL) 		2609009000NRG24160820230211494 16/08/2023 NACHATTAR KAUR 2609009WL009864 NACHATTAR KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4800277435 MRS NACHHATTER KAUR STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-126-001/24
(RAISAL) 		2609009000NRG24160820230211495 16/08/2023 SHANAZ BEGAM 2609009WL009864 SHANAZ BEGAM 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4800277437 SEHNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 NABHA PB-09-009-126-001/28
(RAISAL) 		2609009000NRG24160820230211496 16/08/2023 SURJIT KAUR 2609009WL009864 SURJIT KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4800277389 Mrs. SURJIT KAUR INDIAN BANK(607105)
156 NABHA PB-09-009-126-001/5
(RAISAL) 		2609009000NRG24160820230211498 16/08/2023 GURMIT KAUR 2609009WL009864 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4800277403 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-126-001/73
(RAISAL) 		2609009000NRG24160820230211505 16/08/2023 SATNAM KAUR 2609009WL009864 SATNAM KAUR 00415 SBIN0051299 1515 1515 Processed 24/08/2023 4800277459 SATNAM KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-126-001/74
(RAISAL) 		2609009000NRG24160820230211506 16/08/2023 MAHINDER BEGAM 2609009WL009864 MAHINDER BEGAM 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4800277405 MAHINDER BEGAM ICICI BANK LTD(508534)
159 NABHA PB-09-009-126-001/86
(RAISAL) 		2609009000NRG24160820230211508 16/08/2023 MANPREET KAUR 2609009WL009864 MANPREET KAUR 00415 SBIN0051299 1212 1212 Processed 24/08/2023 4800277400 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
160 NABHA PB-09-009-016-001/102
(BAURAN KHURD) 		2609009000NRG24160820230211100 16/08/2023 KARNAIL KAUR 2609009WL009848 KARNAIL KAUR 00468 UBIN0562955 1818 1818 Processed 24/08/2023 4800277454 KARNAIL KAUR WO GOPI SINGH UNION BANK OF INDIA(508500)
161 NABHA PB-09-009-016-001/211
(BAURAN KHURD) 		2609009000NRG24160820230211113 16/08/2023 KAMALPREET KAUR 2609009WL009848 KAMALPREET KAUR 00468 UBIN0562955 1818 1818 Processed 24/08/2023 4800277338 KAMALPREET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
162 NABHA PB-09-009-016-001/217
(BAURAN KHURD) 		2609009000NRG24160820230211114 16/08/2023 AMANDEEP KAUR 2609009WL009848 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 24/08/2023 4800277341 MISS AMANDEEP KAUR DO GURNAM SINGH STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-016-001/234
(BAURAN KHURD) 		2609009000NRG24160820230211119 16/08/2023 KARAMJIT KAUR 2609009WL009848 KARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 24/08/2023 4800277342 KARAMJIT KAUR WO AJIT SINGH UNION BANK OF INDIA(508500)
164 NABHA PB-09-009-016-001/243
(BAURAN KHURD) 		2609009000NRG24160820230211123 16/08/2023 GURMIT KAUR 2609009WL009848 GURMIT KAUR 00468 UBIN0562955 1818 1818 Processed 24/08/2023 4800277339 GURMIT KAUR UNION BANK OF INDIA(508500)
165 NABHA PB-09-009-016-001/42
(BAURAN KHURD) 		2609009000NRG24160820230211134 16/08/2023 SANDEEP KAUR 2609009WL009848 SANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 24/08/2023 4800277340 SANDEEP KAUR UNION BANK OF INDIA(508500)
166 NABHA PB-09-009-016-001/82
(BAURAN KHURD) 		2609009000NRG24160820230211147 16/08/2023 GURJIT KAUR 2609009WL009848 GURJIT KAUR 00468 UBIN0562955 1818 1818 Processed 24/08/2023 4800277337 GURJIT KAUR WO RANJODH SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
167 NABHA PB-09-009-068-001/119
(HALLOTALI) 		2609009000NRG24160820230211165 16/08/2023 RANJIT KAUR 2609009WL009851 RANJIT KAUR 00468 UBIN0565067 2121 2121 Processed 24/08/2023 4800277349 RANJIT KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
168 NABHA PB-09-009-068-001/124
(HALLOTALI) 		2609009000NRG24160820230211166 16/08/2023 PINKI 2609009WL009851 PINKI 00468 UBIN0565067 1818 1818 Processed 24/08/2023 4800277350 PINKI WO KULWINDER SINGH UNION BANK OF INDIA(508500)
169 NABHA PB-09-009-068-001/18
(HALLOTALI) 		2609009000NRG24160820230211173 16/08/2023 JASWINDER KAUR 2609009WL009851 JASWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 24/08/2023 4800277348 JASWINDER KAUR WO RAGHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
170 NABHA PB-09-009-016-001/142
(BAURAN KHURD) 		2609009000NRG24160820230211107 16/08/2023 MANDEEP KAUR 2609009WL009848 MANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 24/08/2023 4800277328 MANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 290274 290274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_160823APB_FTO_44411 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_160823APB_FTO_44411 Canara Bank CNRB0002119 NABHA 1818
3 NABHA PB2609009_160823APB_FTO_44411 Canara Bank CNRB0005540 BHADSON 1818
4 NABHA PB2609009_160823APB_FTO_44411 HDFC HDFC0002319 BHADSON 7878
5 NABHA PB2609009_160823APB_FTO_44411 Indian Bank IDIB000C168 Chahal 5454
6 NABHA PB2609009_160823APB_FTO_44411 Indian Bank IDIB000N039 NABHA 28785
7 NABHA PB2609009_160823APB_FTO_44411 Indian Bank IDIB000N503 NABHA 5454
8 NABHA PB2609009_160823APB_FTO_44411 Malwa Gramin Bank SBIN0RRMLGB Chehal 12726
9 NABHA PB2609009_160823APB_FTO_44411 Malwa Gramin Bank SBIN0RRMLGB Sahouli 6363
10 NABHA PB2609009_160823APB_FTO_44411 Punjab & Sind Bank PSIB0000092 NABHA 3939
11 NABHA PB2609009_160823APB_FTO_44411 Punjab & Sind Bank PSIB0021174 Bhadson 2121
12 NABHA PB2609009_160823APB_FTO_44411 Punjab Gramin Bank PUNB0PGB003 CHEHAL 19392
13 NABHA PB2609009_160823APB_FTO_44411 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3636
14 NABHA PB2609009_160823APB_FTO_44411 Punjab National Bank PUNB0035100 NABHA MAIN 2424
15 NABHA PB2609009_160823APB_FTO_44411 Punjab National Bank PUNB0126110 Bhadson 21816
16 NABHA PB2609009_160823APB_FTO_44411 State Bank of India SBIN0001452 NABHA 2121
17 NABHA PB2609009_160823APB_FTO_44411 State Bank of India SBIN0011832 AMLOH 1818
18 NABHA PB2609009_160823APB_FTO_44411 State Bank of India SBIN0050018 AMLOH 1515
19 NABHA PB2609009_160823APB_FTO_44411 State Bank of India SBIN0050020 BHADSON 6363
20 NABHA PB2609009_160823APB_FTO_44411 State Bank of India SBIN0050147 KAKRALA 27573
21 NABHA PB2609009_160823APB_FTO_44411 State Bank of India SBIN0050434 GURDITPURA 8484
22 NABHA PB2609009_160823APB_FTO_44411 State Bank of India SBIN0051133 NAURA 79386
23 NABHA PB2609009_160823APB_FTO_44411 State Bank of India SBIN0051299 MALEWAL 16968
24 NABHA PB2609009_160823APB_FTO_44411 Union Bank of India UBIN0562955 NABHA 12726
25 NABHA PB2609009_160823APB_FTO_44411 Union Bank of India UBIN0565067 BHADSON 6060
26 NABHA PB2609009_160823APB_FTO_44411 Union Bank of India UBIN0917885 NABHA 1818

Download In Excel