Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_091023APB_FTO_59500
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-09-009-037-001/34
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312702 09/10/2023 CHANDRIKA DEVI 2609009WL014535 CHANDRIKA DEVI 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7377464726 CHANDRIKA DEVI W/O MANGAL RAM UNION BANK OF INDIA(508500)
2 NABHA PB-09-009-037-001/34
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312481 09/10/2023 CHANDRIKA DEVI 2609009WL014526 CHANDRIKA DEVI 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7377464727 CHANDRIKA DEVI W/O MANGAL RAM UNION BANK OF INDIA(508500)
3 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24091020230312542 09/10/2023 SUMITRA DEVI 2609009WL014526 SUMITRA DEVI 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7377464713 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 4242 4242
4 NABHA PB-09-009-015-001/32
(BAURAN KALAN) 		2609009000NRG24091020230312723 09/10/2023 JASPAL KAUR 2609009WL014537 JASPAL KAUR 00048 BKID0006587 1818 1818 Processed 11/11/2023 7377464681 JASPAL KAUR WO HARMESH SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
5 NABHA PB-09-009-146-001/23
(SALUWAL) 		2609009000NRG24091020230312536 09/10/2023 LAL WATI 2609009WL014526 LAL WATI 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377464592 LALBATI CANARA BANK(508532)
6 NABHA PB-09-009-146-001/23
(SALUWAL) 		2609009000NRG24091020230312535 09/10/2023 LAL WATI 2609009WL014526 LAL WATI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377464730 LALBATI CANARA BANK(508532)
SubTotal 3333 3333
7 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG24091020230312720 09/10/2023 MAHINDER KAUR 2609009WL014537 MAHINDER KAUR 00089 CBIN0284682 1515 1515 Processed 11/11/2023 7377464613 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
8 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24091020230312521 09/10/2023 BIMLA 2609009WL014526 BIMLA 00165 IBKL0001771 1515 1515 Processed 11/11/2023 7377464719 BIMLA DEVI IDBI BANK(607095)
9 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24091020230312520 09/10/2023 BIMLA 2609009WL014526 BIMLA 00165 IBKL0001771 1818 1818 Processed 11/11/2023 7377464718 BIMLA DEVI IDBI BANK(607095)
10 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG24091020230312524 09/10/2023 PARBHA DEVI 2609009WL014526 PARBHA DEVI 00165 IBKL0001771 303 303 Processed 11/11/2023 7377464720 PRABHA DEVI IDBI BANK(607095)
11 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24091020230312527 09/10/2023 NEELAM 2609009WL014526 NEELAM 00165 IBKL0001771 1818 1818 Processed 11/11/2023 7377464717 NEELAM IDBI BANK(607095)
SubTotal 5454 5454
12 NABHA PB-09-009-004-001/16
(AGETI) 		2609009000NRG24091020230312768 09/10/2023 BANT SINGH 2609009WL014538 BANT SINGH 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7377464682 BANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG24091020230312785 09/10/2023 BALJINDER KAUR 2609009WL014538 BALJINDER KAUR 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7377464658 Ms. BALJINDER KAUR WO HARDEEP SINGH INDIAN BANK(607105)
14 NABHA PB-09-009-004-001/73
(AGETI) 		2609009000NRG24091020230312807 09/10/2023 KARNAIL KAUR 2609009WL014538 KARNAIL KAUR 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7377464661 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
15 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG24091020230312698 09/10/2023 JAGA SINGH 2609009WL014535 JAGA SINGH 00176 IDIB000N503 606 606 Processed 11/11/2023 7377464659 JAGA SINGH UCO BANK(607066)
16 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG24091020230312466 09/10/2023 JAGA SINGH 2609009WL014526 JAGA SINGH 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377464660 JAGA SINGH UCO BANK(607066)
17 NABHA PB-09-009-004-001/38
(AGETI) 		2609009000NRG24091020230312780 09/10/2023 BHUPINDER KAUR 2609009WL014538 BHUPINDER KAUR 00176 IDIB000N503 303 303 Processed 11/11/2023 7377464656 BHUPINDER KAUR WO GULJAR SINGH PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-004-001/38
(AGETI) 		2609009000NRG24091020230312779 09/10/2023 GULZAR SINGH 2609009WL014538 GULZAR SINGH 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7377464655 Mr. GULJAR SINGH INDIAN BANK(607105)
19 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG24091020230312804 09/10/2023 JASPAL KAUR 2609009WL014538 JASPAL KAUR 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7377464657 Mrs. JASPAL KAUR INDIAN BANK(607105)
20 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24091020230312540 09/10/2023 NAND PRASAD 2609009WL014526 NAND PRASAD 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377464654 Ms. NAND PRASHAD INDIAN BANK(607105)
21 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24091020230312713 09/10/2023 NAND PRASAD 2609009WL014535 NAND PRASAD 00176 IDIB000N503 909 909 Processed 11/11/2023 7377464653 Ms. NAND PRASHAD INDIAN BANK(607105)
22 NABHA PB-09-009-146-001/52
(SALUWAL) 		2609009000NRG24091020230312551 09/10/2023 URMILA DEVI 2609009WL014526 URMILA DEVI 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377464663 Mrs. Urmila Devi INDIAN BANK(607105)
23 NABHA PB-09-009-146-001/52
(SALUWAL) 		2609009000NRG24091020230312550 09/10/2023 URMILA DEVI 2609009WL014526 URMILA DEVI 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7377464662 Mrs. Urmila Devi INDIAN BANK(607105)
SubTotal 13029 13029
24 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG24091020230312802 09/10/2023 JASVIR KAUR 2609009WL014538 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377464686 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG24091020230312805 09/10/2023 RULDU SINGH 2609009WL014538 RULDU SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377464700 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
26 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG24091020230312491 09/10/2023 RULDU 2609009WL014526 RULDU 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377464711 RULDHU SINGH ICICI BANK LTD(508534)
27 NABHA PB-09-009-051-001/144
(DULLADI) 		2609009000NRG24091020230312492 09/10/2023 SANDEEP KAUR 2609009WL014526 SANDEEP KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377464712 SANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
28 NABHA PB-09-009-004-001/93
(AGETI) 		2609009000NRG24091020230312811 09/10/2023 BHINDER SINGH 2609009WL014538 BHINDER SINGH 00349 PSIB0021090 2121 2121 Processed 11/11/2023 7377464716 BHINDER SINGH SO KARTARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
29 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG24091020230312750 09/10/2023 Harpreet Kaur 2609009WL014538 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377464695 HARPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-004-001/113
(AGETI) 		2609009000NRG24091020230312753 09/10/2023 HARPREET KAUR 2609009WL014538 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377464690 HARPREET KAUR WO GURJAR SINGH PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-004-001/120
(AGETI) 		2609009000NRG24091020230312755 09/10/2023 BALVEER KAUR 2609009WL014538 BALVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377464689 BALVEER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-004-001/126
(AGETI) 		2609009000NRG24091020230312758 09/10/2023 SARABJIT KAUR 2609009WL014538 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377464693 SARABJIT KAUR WO SABAK TULA PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-004-001/13
(AGETI) 		2609009000NRG24091020230312759 09/10/2023 JASPAL KAUR 2609009WL014538 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377464683 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-004-001/134
(AGETI) 		2609009000NRG24091020230312761 09/10/2023 PARAMJIT KAUR 2609009WL014538 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7377464699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NABHA PB-09-009-004-001/136
(AGETI) 		2609009000NRG24091020230312762 09/10/2023 GURMIT KAUR 2609009WL014538 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377464694 GURMIT KAUR W/O MUKHRIAR SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-004-001/138
(AGETI) 		2609009000NRG24091020230312764 09/10/2023 RAJ KAUR 2609009WL014538 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377464696 RAJ KAUR WO CHANA SINGH PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-004-001/139
(AGETI) 		2609009000NRG24091020230312765 09/10/2023 SAWINDER KAUR 2609009WL014538 SAWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377464687 SAWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-004-001/158
(AGETI) 		2609009000NRG24091020230312767 09/10/2023 HARPREET KAUR 2609009WL014538 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377464692 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-004-001/22
(AGETI) 		2609009000NRG24091020230312773 09/10/2023 Pritam kaur 2609009WL014538 Pritam kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377464685 PRITAM KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-004-001/42
(AGETI) 		2609009000NRG24091020230312781 09/10/2023 GURMAIL KAUR 2609009WL014538 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377464688 GURMEL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-004-001/474
(AGETI) 		2609009000NRG24091020230312784 09/10/2023 JASPAL KAUR 2609009WL014538 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377464698 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
42 NABHA PB-09-009-004-001/484
(AGETI) 		2609009000NRG24091020230312791 09/10/2023 Seema kaur 2609009WL014538 Seema kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377464697 SEEMA KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-004-001/54
(AGETI) 		2609009000NRG24091020230312799 09/10/2023 JAGDEEP KAUR 2609009WL014538 JAGDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377464691 JAGDEEP KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-004-001/86
(AGETI) 		2609009000NRG24091020230312809 09/10/2023 KOMAL KAUR 2609009WL014538 KOMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377464684 KOMAL KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
45 NABHA PB-09-009-037-001/11
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312699 09/10/2023 BALJINDER SINGH 2609009WL014535 BALJINDER SINGH 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377464702 BALJINDER SINGH ICICI BANK LTD(508534)
46 NABHA PB-09-009-037-001/11
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312479 09/10/2023 BALJINDER SINGH 2609009WL014526 BALJINDER SINGH 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377464701 BALJINDER SINGH ICICI BANK LTD(508534)
47 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312488 09/10/2023 MADHU RANI 2609009WL014526 MADHU RANI 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377464703 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312709 09/10/2023 MADHU RANI 2609009WL014535 MADHU RANI 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377464705 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
49 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG24091020230312475 09/10/2023 KARMJIT KAUR 2609009WL014526 KARMJIT KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7377464708 KARAMJIT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-009-001/77
(ALHORAN) 		2609009000NRG24091020230312476 09/10/2023 MANJIT KAUR 2609009WL014526 MANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7377464704 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24091020230312507 09/10/2023 HARDAM SINGH 2609009WL014526 HARDAM SINGH 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7377464707 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24091020230312506 09/10/2023 HARDAM SINGH 2609009WL014526 HARDAM SINGH 00354 PUNB0035100 2121 2121 Processed 11/11/2023 7377464706 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
53 NABHA PB-09-009-004-001/10
(AGETI) 		2609009000NRG24091020230312749 09/10/2023 KARNAIL KAUR 2609009WL014538 KARNAIL KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464634 KARNAIL KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG24091020230312751 09/10/2023 KIRANDEEP KAUR 2609009WL014538 KIRANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377464640 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-004-001/112
(AGETI) 		2609009000NRG24091020230312752 09/10/2023 JASWANT KAUR 2609009WL014538 JASWANT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464642 JASWANT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-004-001/116
(AGETI) 		2609009000NRG24091020230312754 09/10/2023 JASPAL KAUR 2609009WL014538 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377464647 JASPAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-004-001/12
(AGETI) 		2609009000NRG24091020230312697 09/10/2023 BHADAR SINGH 2609009WL014535 BHADAR SINGH 00354 PUNB0353800 606 606 Processed 11/11/2023 7377464630 BAHADUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG24091020230312756 09/10/2023 HARWINDER KAUR 2609009WL014538 HARWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464646 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG24091020230312757 09/10/2023 MUKHTIAR KAUR 2609009WL014538 MUKHTIAR KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464621 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-004-001/133
(AGETI) 		2609009000NRG24091020230312760 09/10/2023 PREET KAUR 2609009WL014538 PREET KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464645 PREET KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-004-001/150
(AGETI) 		2609009000NRG24091020230312766 09/10/2023 MANJIT KAUR 2609009WL014538 MANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464643 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-004-001/168
(AGETI) 		2609009000NRG24091020230312770 09/10/2023 SANDEEP KAUR 2609009WL014538 SANDEEP KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464641 SANDEEP KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG24091020230312771 09/10/2023 JASWANT KAUR 2609009WL014538 JASWANT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464629 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-004-001/19
(AGETI) 		2609009000NRG24091020230312772 09/10/2023 GURMIT SINGH 2609009WL014538 GURMIT SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377464623 GURMEET SINGH S/O SH.PRITAM SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-004-001/23
(AGETI) 		2609009000NRG24091020230312774 09/10/2023 RODA SINGH 2609009WL014538 RODA SINGH 00354 PUNB0353800 606 606 Processed 11/11/2023 7377464617 RODA SINGH ICICI BANK LTD(508534)
66 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24091020230312776 09/10/2023 MANJEET KAUR 2609009WL014538 MANJEET KAUR 00354 PUNB0353800 2121 2121 Rejected 10/11/2023 7377464632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NABHA PB-09-009-004-001/3
(AGETI) 		2609009000NRG24091020230312778 09/10/2023 BHAJAN KAUR 2609009WL014538 BHAJAN KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377464644 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-004-001/43
(AGETI) 		2609009000NRG24091020230312782 09/10/2023 SUKHDEV KAUR 2609009WL014538 SUKHDEV KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464635 SUKHDEV KAUR HDFC BANK LTD(607152)
69 NABHA PB-09-009-004-001/44
(AGETI) 		2609009000NRG24091020230312783 09/10/2023 GURVINDER KAUR 2609009WL014538 GURVINDER KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464628 GURWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-004-001/479
(AGETI) 		2609009000NRG24091020230312787 09/10/2023 JAGPAL SINGH 2609009WL014538 JAGPAL SINGH 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464627 JAGPAL SINGH S/O.AMAR SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-004-001/481
(AGETI) 		2609009000NRG24091020230312788 09/10/2023 Tara rani 2609009WL014538 Tara rani 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464638 TARA RANI WO DOGAR SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-004-001/482
(AGETI) 		2609009000NRG24091020230312789 09/10/2023 Sukhwinder kaur 2609009WL014538 Sukhwinder kaur 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464637 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-004-001/5
(AGETI) 		2609009000NRG24091020230312795 09/10/2023 RAJ KAUR 2609009WL014538 RAJ KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464633 RAJ KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-004-001/51
(AGETI) 		2609009000NRG24091020230312796 09/10/2023 MOHINDER KAUR 2609009WL014538 MOHINDER KAUR 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7377464619 MOHINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-004-001/52
(AGETI) 		2609009000NRG24091020230312797 09/10/2023 KARAMJIT KAUR 2609009WL014538 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377464631 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG24091020230312798 09/10/2023 MANJIT KAUR 2609009WL014538 MANJIT KAUR 00354 PUNB0353800 2121 2121 Rejected 10/11/2023 7377464648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG24091020230312801 09/10/2023 GURMEET KAUR 2609009WL014538 GURMEET KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464639 GURMIT KAUR WO RABI SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG24091020230312800 09/10/2023 Rabi 2609009WL014538 Rabi 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464620 RABBI SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-004-001/6
(AGETI) 		2609009000NRG24091020230312803 09/10/2023 GURDEV KAUR 2609009WL014538 GURDEV KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464624 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-004-001/7
(AGETI) 		2609009000NRG24091020230312806 09/10/2023 SUKHWINDER KAUR 2609009WL014538 SUKHWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464626 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-004-001/84
(AGETI) 		2609009000NRG24091020230312808 09/10/2023 gurmeet kaur 2609009WL014538 gurmeet kaur 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464622 GURMIT KAUR HDFC BANK LTD(607152)
82 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24091020230312810 09/10/2023 BHAJAN KAUR 2609009WL014538 BHAJAN KAUR 00354 PUNB0353800 2121 2121 Rejected 10/11/2023 7377464636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 NABHA PB-09-009-004-001/97
(AGETI) 		2609009000NRG24091020230312813 09/10/2023 SURJIT KAUR 2609009WL014538 SURJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377464625 SURJEET KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60297 60297
84 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24091020230312469 09/10/2023 JORA SINGH 2609009WL014526 JORA SINGH 00415 SBIN0001452 303 303 Processed 11/11/2023 7377464612 MR JORA SINGH STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24091020230312468 09/10/2023 JORA SINGH 2609009WL014526 JORA SINGH 00415 SBIN0001452 909 909 Processed 11/11/2023 7377464611 MR JORA SINGH STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-009-001/187
(ALHORAN) 		2609009000NRG24091020230312471 09/10/2023 SINDERPAL KAUR 2609009WL014526 SINDERPAL KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377464616 MRS SINDER PAL STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-015-001/48
(BAURAN KALAN) 		2609009000NRG24091020230312724 09/10/2023 GURMEET KAUR 2609009WL014537 GURMEET KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377464618 GURMIT KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG24091020230312497 09/10/2023 MUKAND SINGH 2609009WL014526 MUKAND SINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377464615 MR MUKAND SINGH STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG24091020230312496 09/10/2023 MUKAND SINGH 2609009WL014526 MUKAND SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377464614 MR MUKAND SINGH STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-120-001/9
(PAHARPUR) 		2609009000NRG24091020230312499 09/10/2023 DALBARA SINGH 2609009WL014526 DALBARA SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377464604 DARBARA SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-120-001/9
(PAHARPUR) 		2609009000NRG24091020230312498 09/10/2023 DALBARA SINGH 2609009WL014526 DALBARA SINGH 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377464603 DARBARA SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG24091020230312505 09/10/2023 LAKHWINDER KAUR 2609009WL014526 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377464609 LAKHWINDER KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG24091020230312504 09/10/2023 LAKHWINDER KAUR 2609009WL014526 LAKHWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377464608 LAKHWINDER KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG24091020230312512 09/10/2023 JARNAIL SINGH 2609009WL014526 JARNAIL SINGH 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377464610 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG24091020230312518 09/10/2023 GURMAILSINGH 2609009WL014526 GURMAILSINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377464715 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG24091020230312517 09/10/2023 GURMAILSINGH 2609009WL014526 GURMAILSINGH 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377464714 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24091020230312529 09/10/2023 VINAY KUMAR 2609009WL014526 VINAY KUMAR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377464606 MR VINAY KUMAR STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24091020230312528 09/10/2023 VINAY KUMAR 2609009WL014526 VINAY KUMAR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377464605 MR VINAY KUMAR STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-146-001/19
(SALUWAL) 		2609009000NRG24091020230312534 09/10/2023 AMARNATH 2609009WL014526 AMARNATH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377464607 AMAR NATH IDBI BANK(607095)
100 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24091020230312545 09/10/2023 KUSHALYAN RANI 2609009WL014526 KUSHALYAN RANI 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377464650 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24091020230312715 09/10/2023 KUSHALYAN RANI 2609009WL014535 KUSHALYAN RANI 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7377464649 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
102 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG24091020230312722 09/10/2023 GURMEET KAUR 2609009WL014537 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 11/11/2023 7377464652 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
103 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG24091020230312467 09/10/2023 GURMEET KAUR 2609009WL014526 GURMEET KAUR 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377464679 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-009-001/61
(ALHORAN) 		2609009000NRG24091020230312474 09/10/2023 GURPREET KAUR 2609009WL014526 GURPREET KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377464675 MS GURPREET KAUR STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-009-001/61
(ALHORAN) 		2609009000NRG24091020230312473 09/10/2023 GURPREET KAUR 2609009WL014526 GURPREET KAUR 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377464674 MS GURPREET KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-009-001/79
(ALHORAN) 		2609009000NRG24091020230312477 09/10/2023 JAGJIT KAUR 2609009WL014526 JAGJIT KAUR 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377464676 MS JAGJEET KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG24091020230312478 09/10/2023 PARMJIT KAUR 2609009WL014526 PARMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377464677 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-146-001/28
(SALUWAL) 		2609009000NRG24091020230312539 09/10/2023 kamla 2609009WL014526 kamla 00415 SBIN0050013 1212 1212 Processed 12/11/2023 7377464651 KAMLA W/O MANNI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 NABHA PB-09-009-146-001/49
(SALUWAL) 		2609009000NRG24091020230312549 09/10/2023 MAYA DEVI 2609009WL014526 MAYA DEVI 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377464672 MAYA DEVI UNION BANK OF INDIA(508500)
110 NABHA PB-09-009-146-001/49
(SALUWAL) 		2609009000NRG24091020230312548 09/10/2023 MAYA DEVI 2609009WL014526 MAYA DEVI 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377464671 MAYA DEVI UNION BANK OF INDIA(508500)
111 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230312555 09/10/2023 MANJIT KAUR 2609009WL014526 MANJIT KAUR 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377464710 MANJIT KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230312554 09/10/2023 MANJIT KAUR 2609009WL014526 MANJIT KAUR 00415 SBIN0050013 1212 1212 Processed 11/11/2023 7377464709 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
113 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312701 09/10/2023 SARABJIT KAUR 2609009WL014535 SARABJIT KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7377464666 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
114 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312480 09/10/2023 SARABJIT KAUR 2609009WL014526 SARABJIT KAUR 00415 SBIN0050365 909 909 Processed 11/11/2023 7377464667 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
115 NABHA PB-09-009-051-001/102
(DULLADI) 		2609009000NRG24091020230312489 09/10/2023 GURMEET KAUR 2609009WL014526 GURMEET KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377464680 GURMIT KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-051-001/106
(DULLADI) 		2609009000NRG24091020230312490 09/10/2023 SUKHDEEP KAUR 2609009WL014526 SUKHDEEP KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377464678 MRS SUKHDEEP KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
117 NABHA PB-09-009-037-001/63
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312485 09/10/2023 JASPAL KAUR 2609009WL014526 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377464673 JASPAL KAUR ICICI BANK LTD(508534)
118 NABHA PB-09-009-037-001/63
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312706 09/10/2023 JASPAL KAUR 2609009WL014535 JASPAL KAUR 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377464669 JASPAL KAUR ICICI BANK LTD(508534)
119 NABHA PB-09-009-119-001/6
(NOHRA) 		2609009000NRG24091020230312712 09/10/2023 HANEEF MOHAMMAD 2609009WL014535 HANEEF MOHAMMAD 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377464670 MR HANEEF MOHAMMAD URF HANEEF KHAN STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-119-001/6
(NOHRA) 		2609009000NRG24091020230312495 09/10/2023 HANEEF MOHAMMAD 2609009WL014526 HANEEF MOHAMMAD 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377464668 MR HANEEF MOHAMMAD URF HANEEF KHAN STATE BANK OF INDIA(508548)
SubTotal 5757 5757
121 NABHA PB-09-009-127-001/102
(RAJGARH) 		2609009000NRG24091020230312501 09/10/2023 RANJEET KAUR 2609009WL014526 RANJEET KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7377464602 RanjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
122 NABHA PB-09-009-127-001/102
(RAJGARH) 		2609009000NRG24091020230312500 09/10/2023 RANJEET KAUR 2609009WL014526 RANJEET KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7377464601 RanjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
123 NABHA PB-09-009-127-001/112
(RAJGARH) 		2609009000NRG24091020230312503 09/10/2023 SARABJIT KAUR 2609009WL014526 SARABJIT KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7377464600 SARBJIT KAUR WO SATGUR SINGH UCO BANK(607066)
124 NABHA PB-09-009-127-001/112
(RAJGARH) 		2609009000NRG24091020230312502 09/10/2023 SARABJIT KAUR 2609009WL014526 SARABJIT KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7377464599 SARBJIT KAUR WO SATGUR SINGH UCO BANK(607066)
125 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24091020230312510 09/10/2023 TEHAL SINGH 2609009WL014526 TEHAL SINGH 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7377464591 TAHIL SINGH UNION BANK OF INDIA(508500)
126 NABHA PB-09-009-127-001/46
(RAJGARH) 		2609009000NRG24091020230312511 09/10/2023 GURCHARAN KAUR 2609009WL014526 GURCHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7377464595 GURCHARAN KAUR W/O DARSHAN SINGH UCO BANK(607066)
127 NABHA PB-09-009-127-001/5
(RAJGARH) 		2609009000NRG24091020230312516 09/10/2023 RAM SINGH 2609009WL014526 RAM SINGH 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7377464594 RAM SINGH ICICI BANK LTD(508534)
128 NABHA PB-09-009-127-001/5
(RAJGARH) 		2609009000NRG24091020230312515 09/10/2023 RAM SINGH 2609009WL014526 RAM SINGH 00462 UCBA0002855 1515 1515 Processed 11/11/2023 7377464593 RAM SINGH ICICI BANK LTD(508534)
129 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG24091020230312519 09/10/2023 MOHINDER KAUR 2609009WL014526 MOHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7377464598 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
130 NABHA PB-09-009-167-001/9
(UPLAN) 		2609009000NRG24091020230312716 09/10/2023 SHAMSER SINGH 2609009WL014535 SHAMSER SINGH 00462 UCBA0002855 1212 1212 Rejected 10/11/2023 7377464597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 NABHA PB-09-009-167-001/9
(UPLAN) 		2609009000NRG24091020230312553 09/10/2023 SHAMSER SINGH 2609009WL014526 SHAMSER SINGH 00462 UCBA0002855 1818 1818 Rejected 10/11/2023 7377464596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19998 19998
132 NABHA PB-09-009-015-001/126
(BAURAN KALAN) 		2609009000NRG24091020230312718 09/10/2023 DARSHAN KAUR 2609009WL014537 DARSHAN KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7377464665 DARSHAN KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-015-001/136
(BAURAN KALAN) 		2609009000NRG24091020230312719 09/10/2023 RANJIT KAUR 2609009WL014537 RANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7377464664 RANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
134 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312705 09/10/2023 GURTEJ KAUR 2609009WL014535 GURTEJ KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7377464729 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
135 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312484 09/10/2023 GURTEJ KAUR 2609009WL014526 GURTEJ KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7377464728 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
136 NABHA PB-09-009-037-001/93
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312487 09/10/2023 SUKHWINDER KAUR 2609009WL014526 SUKHWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7377464723 SUKHWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
137 NABHA PB-09-009-037-001/93
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312708 09/10/2023 SUKHWINDER KAUR 2609009WL014535 SUKHWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7377464722 SUKHWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
138 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24091020230312721 09/10/2023 BALJIT KAUR 2609009WL014537 BALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7377464721 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
139 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312703 09/10/2023 SINDER KAUR 2609009WL014535 SINDER KAUR 00468 UBIN0917885 1515 1515 Processed 11/11/2023 7377464725 SINDER KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24091020230312482 09/10/2023 SINDER KAUR 2609009WL014526 SINDER KAUR 00468 UBIN0917885 1515 1515 Processed 11/11/2023 7377464724 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
Total 244824 244824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_091023APB_FTO_59500 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4242
2 NABHA PB2609009_091023APB_FTO_59500 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_091023APB_FTO_59500 Canara Bank CNRB0002119 NABHA 3333
4 NABHA PB2609009_091023APB_FTO_59500 Central Bank Of India CBIN0284682 Nabha 1515
5 NABHA PB2609009_091023APB_FTO_59500 IDBI Bank IBKL0001771 NABHA 5454
6 NABHA PB2609009_091023APB_FTO_59500 Indian Bank IDIB000N039 NABHA 6363
7 NABHA PB2609009_091023APB_FTO_59500 Indian Bank IDIB000N503 NABHA 13029
8 NABHA PB2609009_091023APB_FTO_59500 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 4242
9 NABHA PB2609009_091023APB_FTO_59500 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3636
10 NABHA PB2609009_091023APB_FTO_59500 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2121
11 NABHA PB2609009_091023APB_FTO_59500 Punjab Gramin Bank PUNB0PGB003 THUHI 32118
12 NABHA PB2609009_091023APB_FTO_59500 Punjab National Bank PUNB0020410 Nabha 5757
13 NABHA PB2609009_091023APB_FTO_59500 Punjab National Bank PUNB0035100 NABHA MAIN 7272
14 NABHA PB2609009_091023APB_FTO_59500 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 60297
15 NABHA PB2609009_091023APB_FTO_59500 State Bank of India SBIN0001452 NABHA 29391
16 NABHA PB2609009_091023APB_FTO_59500 State Bank of India SBIN0018691 NGM NABHA 1818
17 NABHA PB2609009_091023APB_FTO_59500 State Bank of India SBIN0050013 NABHA 16362
18 NABHA PB2609009_091023APB_FTO_59500 State Bank of India SBIN0050365 NABHA N.G.M. 6060
19 NABHA PB2609009_091023APB_FTO_59500 State Bank of India SBIN0050434 GURDITPURA 5757
20 NABHA PB2609009_091023APB_FTO_59500 UCO Bank UCBA0002855 Nabha 19998
21 NABHA PB2609009_091023APB_FTO_59500 Union Bank of India UBIN0562955 NABHA 3333
22 NABHA PB2609009_091023APB_FTO_59500 Union Bank of India UBIN0819646 NABHA 6060
23 NABHA PB2609009_091023APB_FTO_59500 Union Bank of India UBIN0917885 NABHA 4848

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