Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041223APB_FTO_73166
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-09-009-028-001/160
(BIRDWAL) 		2609009000NRG24041220230400854 04/12/2023 NASIB KAUR 2609009WL019490 NASIB KAUR 00078 CNRB0002119 1818 1818 Processed 15/12/2023 8661705853 NASIB KAUR ICICI BANK LTD(508534)
2 NABHA PB-09-009-028-001/8
(BIRDWAL) 		2609009000NRG24041220230400890 04/12/2023 SUKHDEV SINGH 2609009WL019490 SUKHDEV SINGH 00078 CNRB0002119 909 909 Processed 15/12/2023 8661705852 SUKHDEV SINGH CANARA BANK(508532)
SubTotal 2727 2727
3 NABHA PB-09-009-028-001/126
(BIRDWAL) 		2609009000NRG24041220230400842 04/12/2023 PARVEEN 2609009WL019490 PARVEEN 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661705906 Mrs. PARVEEN . INDIAN BANK(607105)
4 NABHA PB-09-009-028-001/128
(BIRDWAL) 		2609009000NRG24041220230400843 04/12/2023 TEJ KAUR 2609009WL019490 TEJ KAUR 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661705904 Mrs. TEJ KAUR INDIAN BANK(607105)
5 NABHA PB-09-009-028-001/139
(BIRDWAL) 		2609009000NRG24041220230400846 04/12/2023 KULDEEP KAUR 2609009WL019490 KULDEEP KAUR 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661705909 KULDEEP KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-028-001/144
(BIRDWAL) 		2609009000NRG24041220230400850 04/12/2023 RUPINDER KAUR 2609009WL019490 RUPINDER KAUR 00176 IDIB000L021 1515 1515 Processed 15/12/2023 8661705918 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-028-001/154
(BIRDWAL) 		2609009000NRG24041220230400851 04/12/2023 GURMEET KAUR 2609009WL019490 GURMEET KAUR 00176 IDIB000L021 606 606 Processed 15/12/2023 8661705870 GURMEET KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-028-001/156
(BIRDWAL) 		2609009000NRG24041220230400852 04/12/2023 SWARAN 2609009WL019490 SWARAN 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661705905 SWARAN ICICI BANK LTD(508534)
9 NABHA PB-09-009-028-001/162
(BIRDWAL) 		2609009000NRG24041220230400855 04/12/2023 KULVINDER KAUR 2609009WL019490 KULVINDER KAUR 00176 IDIB000L021 1515 1515 Processed 15/12/2023 8661705920 KULVINDER KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-028-001/168
(BIRDWAL) 		2609009000NRG24041220230400856 04/12/2023 JASVIR KAUR 2609009WL019490 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661705910 JASVIR KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-028-001/172
(BIRDWAL) 		2609009000NRG24041220230400858 04/12/2023 MAHINDER KAUR 2609009WL019490 MAHINDER KAUR 00176 IDIB000L021 1515 1515 Processed 15/12/2023 8661705871 MAHINDER KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-028-001/173
(BIRDWAL) 		2609009000NRG24041220230400859 04/12/2023 JASWINDER KAUR 2609009WL019490 JASWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661705886 JASWINDER KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-028-001/174
(BIRDWAL) 		2609009000NRG24041220230400860 04/12/2023 PARVEEN 2609009WL019490 PARVEEN 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661705874 PARVEEN ICICI BANK LTD(508534)
14 NABHA PB-09-009-028-001/176
(BIRDWAL) 		2609009000NRG24041220230400861 04/12/2023 KARAMJIT KAUR 2609009WL019490 KARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661705873 KARAMJIT KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-028-001/187
(BIRDWAL) 		2609009000NRG24041220230400863 04/12/2023 SUKHWINDER KAUR 2609009WL019490 SUKHWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 15/12/2023 8661705917 SUKHWINDER KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-028-001/22
(BIRDWAL) 		2609009000NRG24041220230400871 04/12/2023 JASVIR KAUR 2609009WL019490 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661705890 JASVIR KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-028-001/33
(BIRDWAL) 		2609009000NRG24041220230400874 04/12/2023 RANJIT KAUR 2609009WL019490 RANJIT KAUR 00176 IDIB000L021 1212 1212 Rejected 15/12/2023 8661705912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NABHA PB-09-009-028-001/40
(BIRDWAL) 		2609009000NRG24041220230400877 04/12/2023 BALJIRT KAUR 2609009WL019490 BALJIRT KAUR 00176 IDIB000L021 909 909 Rejected 15/12/2023 8661705922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NABHA PB-09-009-028-001/88
(BIRDWAL) 		2609009000NRG24041220230400894 04/12/2023 JARNAIL KAUR 2609009WL019490 JARNAIL KAUR 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661705914 Mrs. JARNAIL KAUR INDIAN BANK(607105)
20 NABHA PB-09-009-028-001/93
(BIRDWAL) 		2609009000NRG24041220230400895 04/12/2023 NILAM 2609009WL019490 NILAM 00176 IDIB000L021 1818 1818 Rejected 15/12/2023 8661705921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NABHA PB-09-009-028-001/97
(BIRDWAL) 		2609009000NRG24041220230400897 04/12/2023 HARBANS KAUR 2609009WL019490 HARBANS KAUR 00176 IDIB000L021 1818 1818 Processed 15/12/2023 8661705915 HARBNS KAUR ICICI BANK LTD(508534)
SubTotal 30603 30603
22 NABHA PB-09-009-028-001/194
(BIRDWAL) 		2609009000NRG24041220230400865 04/12/2023 GURMEET KAUR 2609009WL019490 GURMEET KAUR 00176 IDIB000N503 1818 1818 Processed 15/12/2023 8661705875 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
23 NABHA PB-09-009-028-001/81
(BIRDWAL) 		2609009000NRG24041220230400892 04/12/2023 KRISHNA 2609009WL019490 KRISHNA 00349 PSIB0000092 1515 1515 Processed 15/12/2023 8661705848 KRISHANA ICICI BANK LTD(508534)
SubTotal 1515 1515
24 NABHA PB-09-009-028-001/205
(BIRDWAL) 		2609009000NRG24041220230400866 04/12/2023 RAMANDEEP KAUR 2609009WL019490 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661705923 RAMANDEEP KAUR D O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
25 NABHA PB-09-009-028-001/27
(BIRDWAL) 		2609009000NRG24041220230400872 04/12/2023 NACHATTAR KAUR 2609009WL019490 NACHATTAR KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661705850 NACTTAR KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-028-001/31
(BIRDWAL) 		2609009000NRG24041220230400873 04/12/2023 GURMIT KAUR 2609009WL019490 GURMIT KAUR 00354 PUNB0126110 909 909 Processed 15/12/2023 8661705851 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-028-001/47
(BIRDWAL) 		2609009000NRG24041220230400880 04/12/2023 MURTI 2609009WL019490 MURTI 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661705849 Mrs. MURTI . INDIAN BANK(607105)
SubTotal 3939 3939
28 NABHA PB-09-009-027-001/102
(BIRDHNO) 		2609009000NRG24041220230400816 04/12/2023 Karnail kaur 2609009WL019489 Karnail kaur 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705868 KARNAIL KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-027-001/110
(BIRDHNO) 		2609009000NRG24041220230400817 04/12/2023 RAMANDEEP SINGH 2609009WL019489 RAMANDEEP SINGH 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661705857 RAMANDEEP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-027-001/120
(BIRDHNO) 		2609009000NRG24041220230400818 04/12/2023 SURJIT KAUR 2609009WL019489 SURJIT KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705855 SURJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-027-001/127
(BIRDHNO) 		2609009000NRG24041220230400819 04/12/2023 KARAMJIT KAUR 2609009WL019489 KARAMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661705867 KARAMJEET KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-027-001/135
(BIRDHNO) 		2609009000NRG24041220230400820 04/12/2023 SUKHWINDER KAUR 2609009WL019489 SUKHWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705877 SUKHWINDER KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-027-001/14
(BIRDHNO) 		2609009000NRG24041220230400821 04/12/2023 KULWANT KAUR 2609009WL019489 KULWANT KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705854 KULWANT KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-027-001/142
(BIRDHNO) 		2609009000NRG24041220230400822 04/12/2023 SATPAL SINGH 2609009WL019489 SATPAL SINGH 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661705884 SATPAL SINGH SO LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-027-001/153
(BIRDHNO) 		2609009000NRG24041220230400823 04/12/2023 MANJIT KAUR 2609009WL019489 MANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705879 MANJIT KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-027-001/19
(BIRDHNO) 		2609009000NRG24041220230400825 04/12/2023 SARBJIT KAUR 2609009WL019489 SARBJIT KAUR 00354 PUNB0353200 303 303 Processed 15/12/2023 8661705881 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-027-001/21
(BIRDHNO) 		2609009000NRG24041220230400826 04/12/2023 INDERJIT KAUR 2609009WL019489 INDERJIT KAUR 00354 PUNB0353200 1515 1515 Rejected 15/12/2023 8661705859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NABHA PB-09-009-027-001/23
(BIRDHNO) 		2609009000NRG24041220230400827 04/12/2023 CHARANJIT KAUR 2609009WL019489 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705876 CHARANJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-027-001/38
(BIRDHNO) 		2609009000NRG24041220230400828 04/12/2023 HARJINDER KAUR 2609009WL019489 HARJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705880 HARJINDER KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-027-001/62
(BIRDHNO) 		2609009000NRG24041220230400829 04/12/2023 KARMJIT KAUR 2609009WL019489 KARMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705883 KARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-027-001/69
(BIRDHNO) 		2609009000NRG24041220230400831 04/12/2023 GIAN KAUR 2609009WL019489 GIAN KAUR 00354 PUNB0353200 909 909 Processed 15/12/2023 8661705860 GIAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-027-001/84
(BIRDHNO) 		2609009000NRG24041220230400832 04/12/2023 PRITAM KAUR 2609009WL019489 PRITAM KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705861 PRITAM KAUR & RIMPI PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-027-001/87
(BIRDHNO) 		2609009000NRG24041220230400833 04/12/2023 PARKASH SINGH 2609009WL019489 PARKASH SINGH 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705856 PARKASH SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-027-001/92
(BIRDHNO) 		2609009000NRG24041220230400834 04/12/2023 KRISHNA 2609009WL019489 KRISHNA 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661705869 KRISHANA ICICI BANK LTD(508534)
45 NABHA PB-09-009-027-001/95
(BIRDHNO) 		2609009000NRG24041220230400835 04/12/2023 MALKIT KAUR 2609009WL019489 MALKIT KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705882 MALKEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-027-001/97
(BIRDHNO) 		2609009000NRG24041220230400836 04/12/2023 SUKHWINDER KAUR 2609009WL019489 SUKHWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705878 SUKHWINDER KAUR W/O PARGASH SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24041220230400946 04/12/2023 DEBO 2609009WL019493 DEBO 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661705865 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 NABHA PB-09-009-031-001/46
(BUGAKHURD) 		2609009000NRG24041220230400947 04/12/2023 MUKHTIAR KAUR 2609009WL019493 MUKHTIAR KAUR 00354 PUNB0353200 606 606 Processed 15/12/2023 8661705858 MUKHTIAR KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 NABHA PB-09-009-031-001/49
(BUGAKHURD) 		2609009000NRG24041220230400948 04/12/2023 Amar Kaur 2609009WL019493 Amar Kaur 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705885 Amar Kaur INDUSIND BANK(607189)
50 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG24041220230400949 04/12/2023 RAJINDER KAUR 2609009WL019493 RAJINDER KAUR 00354 PUNB0353200 909 909 Processed 15/12/2023 8661705864 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG24041220230400950 04/12/2023 SANDEEP KAUR 2609009WL019493 SANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705872 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG24041220230400951 04/12/2023 KARAMJIT KAUR 2609009WL019493 KARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661705863 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG24041220230400952 04/12/2023 BANT KAUR 2609009WL019493 BANT KAUR 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661705866 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
54 NABHA PB-09-009-028-001/109
(BIRDWAL) 		2609009000NRG24041220230400839 04/12/2023 GURBAKESH SINGH 2609009WL019490 GURBAKESH SINGH 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661705900 GURBAKHSH SINGH ICICI BANK LTD(508534)
55 NABHA PB-09-009-028-001/140
(BIRDWAL) 		2609009000NRG24041220230400848 04/12/2023 BHADHER SINGH 2609009WL019490 BHADHER SINGH 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661705898 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-028-001/185
(BIRDWAL) 		2609009000NRG24041220230400862 04/12/2023 SWARAN KAUR 2609009WL019490 SWARAN KAUR 00415 SBIN0050013 1515 1515 Rejected 15/12/2023 8661705919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NABHA PB-09-009-028-001/42
(BIRDWAL) 		2609009000NRG24041220230400878 04/12/2023 PARAMJIT KAUR 2609009WL019490 PARAMJIT KAUR 00415 SBIN0050013 1212 1212 Processed 15/12/2023 8661705862 PARAMJIT KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-028-001/48
(BIRDWAL) 		2609009000NRG24041220230400881 04/12/2023 GURDEEP KAUR 2609009WL019490 GURDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661705897 MR GURDIP KAUR STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-028-001/75
(BIRDWAL) 		2609009000NRG24041220230400889 04/12/2023 MOHINDER KAUR 2609009WL019490 MOHINDER KAUR 00415 SBIN0050013 1212 1212 Processed 15/12/2023 8661705896 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
60 NABHA PB-09-009-028-001/100
(BIRDWAL) 		2609009000NRG24041220230400837 04/12/2023 BALJIT KAUR 2609009WL019490 BALJIT KAUR 00415 SBIN0050990 1515 1515 Processed 15/12/2023 8661705913 BALJEET KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-028-001/106
(BIRDWAL) 		2609009000NRG24041220230400838 04/12/2023 SUKHWINDER 2609009WL019490 SUKHWINDER 00415 SBIN0050990 1212 1212 Processed 15/12/2023 8661705901 SUKHWINDER ICICI BANK LTD(508534)
62 NABHA PB-09-009-028-001/115
(BIRDWAL) 		2609009000NRG24041220230400840 04/12/2023 GURMAIL KAUR 2609009WL019490 GURMAIL KAUR 00415 SBIN0050990 1818 1818 Processed 15/12/2023 8661705899 GURMAIL KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-028-001/14
(BIRDWAL) 		2609009000NRG24041220230400847 04/12/2023 JAGREET KAUR 2609009WL019490 JAGREET KAUR 00415 SBIN0050990 1212 1212 Processed 16/12/2023 8661705887 JAGREET KAUR PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-028-001/17
(BIRDWAL) 		2609009000NRG24041220230400857 04/12/2023 SINDERPAL KAUR 2609009WL019490 SINDERPAL KAUR 00415 SBIN0050990 606 606 Processed 15/12/2023 8661705888 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-028-001/19
(BIRDWAL) 		2609009000NRG24041220230400864 04/12/2023 HARPAL KAUR 2609009WL019490 HARPAL KAUR 00415 SBIN0050990 1818 1818 Rejected 15/12/2023 8661705889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NABHA PB-09-009-028-001/37
(BIRDWAL) 		2609009000NRG24041220230400875 04/12/2023 GURMIT KAUR 2609009WL019490 GURMIT KAUR 00415 SBIN0050990 1515 1515 Processed 15/12/2023 8661705907 Mrs. GURMEET KAUR INDIAN BANK(607105)
67 NABHA PB-09-009-028-001/4
(BIRDWAL) 		2609009000NRG24041220230400876 04/12/2023 MANDEEP KAUR 2609009WL019490 MANDEEP KAUR 00415 SBIN0050990 606 606 Processed 15/12/2023 8661705908 MANDEEP KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-028-001/45
(BIRDWAL) 		2609009000NRG24041220230400879 04/12/2023 GURMIT KAUR 2609009WL019490 GURMIT KAUR 00415 SBIN0050990 1212 1212 Processed 15/12/2023 8661705891 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-028-001/50
(BIRDWAL) 		2609009000NRG24041220230400883 04/12/2023 BHINDER KAUR 2609009WL019490 BHINDER KAUR 00415 SBIN0050990 1515 1515 Rejected 15/12/2023 8661705902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NABHA PB-09-009-028-001/52
(BIRDWAL) 		2609009000NRG24041220230400884 04/12/2023 SUKHVINDER KAUR 2609009WL019490 SUKHVINDER KAUR 00415 SBIN0050990 1515 1515 Processed 15/12/2023 8661705892 SUKHWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
71 NABHA PB-09-009-028-001/59
(BIRDWAL) 		2609009000NRG24041220230400885 04/12/2023 BHIM KAUR 2609009WL019490 BHIM KAUR 00415 SBIN0050990 1818 1818 Rejected 15/12/2023 8661705893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NABHA PB-09-009-028-001/60
(BIRDWAL) 		2609009000NRG24041220230400886 04/12/2023 KADAR SINGH 2609009WL019490 KADAR SINGH 00415 SBIN0050990 1818 1818 Processed 15/12/2023 8661705894 MR NADAR SINGH STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-028-001/68
(BIRDWAL) 		2609009000NRG24041220230400888 04/12/2023 MUKHTIAR KAUR 2609009WL019490 MUKHTIAR KAUR 00415 SBIN0050990 303 303 Processed 15/12/2023 8661705895 MUKHTIAR KAUR ICICI BANK LTD(508534)
74 NABHA PB-09-009-028-001/80
(BIRDWAL) 		2609009000NRG24041220230400891 04/12/2023 CHARANJIT KAUR 2609009WL019490 CHARANJIT KAUR 00415 SBIN0050990 1515 1515 Processed 15/12/2023 8661705903 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-028-001/84
(BIRDWAL) 		2609009000NRG24041220230400893 04/12/2023 SURJIT KHAN 2609009WL019490 SURJIT KHAN 00415 SBIN0050990 1818 1818 Processed 15/12/2023 8661705916 SURJEET KHAN ICICI BANK LTD(508534)
76 NABHA PB-09-009-028-001/96
(BIRDWAL) 		2609009000NRG24041220230400896 04/12/2023 JASWINDER KAUR 2609009WL019490 JASWINDER KAUR 00415 SBIN0050990 303 303 Processed 15/12/2023 8661705911 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 22119 22119
Total 108777 108777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041223APB_FTO_73166 Canara Bank CNRB0002119 NABHA 2727
2 NABHA PB2609009_041223APB_FTO_73166 Indian Bank IDIB000L021 Labana Teku 30603
3 NABHA PB2609009_041223APB_FTO_73166 Indian Bank IDIB000N503 NABHA 1818
4 NABHA PB2609009_041223APB_FTO_73166 Punjab & Sind Bank PSIB0000092 NABHA 1515
5 NABHA PB2609009_041223APB_FTO_73166 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
6 NABHA PB2609009_041223APB_FTO_73166 Punjab National Bank PUNB0126110 Bhadson 3939
7 NABHA PB2609009_041223APB_FTO_73166 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 34845
8 NABHA PB2609009_041223APB_FTO_73166 State Bank of India SBIN0050013 NABHA 9393
9 NABHA PB2609009_041223APB_FTO_73166 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 22119

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