Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041223APB_FTO_73262
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-09-009-032-001/24
(CHASWAL) 		2609009000NRG24011220230396675 04/12/2023 REENA RANI 2609009WL019150 REENA RANI 00032 UTIB0002297 1515 1515 Processed 15/12/2023 8661701501 RINA RANI W/O AVTAR SINGH AXIS BANK(607153)
2 NABHA PB-09-009-032-001/29
(CHASWAL) 		2609009000NRG24011220230396676 04/12/2023 AMARJIT KAUR 2609009WL019150 AMARJIT KAUR 00032 UTIB0002297 1515 1515 Processed 15/12/2023 8661701502 AMARJIT KAUR W/O JEET SINGH AXIS BANK(607153)
3 NABHA PB-09-009-032-001/41
(CHASWAL) 		2609009000NRG24011220230396677 04/12/2023 RAJINDER KAUR 2609009WL019150 RAJINDER KAUR 00032 UTIB0002297 1818 1818 Processed 15/12/2023 8661701503 RAJINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-032-001/68
(CHASWAL) 		2609009000NRG24011220230396680 04/12/2023 INDERJEET KAUR 2609009WL019150 INDERJEET KAUR 00032 UTIB0002297 1818 1818 Processed 15/12/2023 8661701500 INDERJIT KAUR W/O KULDEEP SINGH AXIS BANK(607153)
SubTotal 6666 6666
5 NABHA PB-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG24041220230402113 04/12/2023 AMANDEEP KAUR 2609009WL019540 AMANDEEP KAUR 00078 CNRB0004332 1818 1818 Processed 15/12/2023 8661701435 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
6 NABHA PB-09-009-125-001/112
(RAIMAL MAZRI) 		2609009000NRG24011220230396700 04/12/2023 SINDER KAUR 2609009WL019150 SINDER KAUR 00078 CNRB0005540 1212 1212 Processed 15/12/2023 8661701445 SINDER KAUR CANARA BANK(508532)
7 NABHA PB-09-009-125-001/91
(RAIMAL MAZRI) 		2609009000NRG24011220230396719 04/12/2023 TEJ KAUR 2609009WL019150 TEJ KAUR 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661701443 TEJ KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG24011220230396725 04/12/2023 SUKHWINDER KAUR 2609009WL019150 SUKHWINDER KAUR 00078 CNRB0005540 1515 1515 Processed 15/12/2023 8661701441 SUKHWINDER KAUR CANARA BANK(508532)
9 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG24041220230402135 04/12/2023 MANJIT KAUR 2609009WL019541 MANJIT KAUR 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661701446 MRS MANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG24041220230402136 04/12/2023 SUKHWINDER SINGH 2609009WL019541 SUKHWINDER SINGH 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661701440 SUKHWINDER SINGH CANARA BANK(508532)
11 NABHA PB-09-009-141-001/169
(SADHNAULI) 		2609009000NRG24041220230402161 04/12/2023 RANI KAUR 2609009WL019541 RANI KAUR 00078 CNRB0005540 1515 1515 Processed 15/12/2023 8661701442 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-141-001/181
(SADHNAULI) 		2609009000NRG24041220230402165 04/12/2023 SUKHWINDER KAUR 2609009WL019541 SUKHWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661701444 SUKHWINDER KAUR CANARA BANK(508532)
13 NABHA PB-09-009-141-001/76
(SADHNAULI) 		2609009000NRG24041220230402198 04/12/2023 SAROJ RANI 2609009WL019541 SAROJ RANI 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661701447 SAROJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
14 NABHA PB-09-009-083-001/28
(KALLAR MAJRI) 		2609009000NRG24011220230396698 04/12/2023 AMARJIT SINGH 2609009WL019150 AMARJIT SINGH 00152 HDFC0002319 1515 1515 Processed 15/12/2023 8661701564 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
15 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG24041220230402152 04/12/2023 MANPREET KAUR 2609009WL019541 MANPREET KAUR 00165 IBKL0000895 909 909 Processed 15/12/2023 8661701517 MANPREET KAUR IDBI BANK(607095)
SubTotal 909 909
16 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG24011220230396688 04/12/2023 KULDEEP KAUR 2609009WL019150 KULDEEP KAUR 00176 IDIB000C168 1515 1515 Processed 15/12/2023 8661701481 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
17 NABHA PB-09-009-034-001/220
(CHEHAL) 		2609009000NRG24011220230396689 04/12/2023 SUMANDEEP KAUR 2609009WL019150 SUMANDEEP KAUR 00176 IDIB000C168 303 303 Processed 15/12/2023 8661701458 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
18 NABHA PB-09-009-034-001/74
(CHEHAL) 		2609009000NRG24011220230396692 04/12/2023 BALJIT KAUR 2609009WL019150 BALJIT KAUR 00176 IDIB000C168 1515 1515 Processed 15/12/2023 8661701482 BALJIT KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-074-001/159
(JASSOMAJRA) 		2609009000NRG24041220230402118 04/12/2023 JASWINDER KAUR 2609009WL019540 JASWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 15/12/2023 8661701477 Mrs. JASWINDER KAUR INDIAN BANK(607105)
20 NABHA PB-09-009-074-001/19
(JASSOMAJRA) 		2609009000NRG24041220230402120 04/12/2023 BALWINDER KAUR 2609009WL019540 BALWINDER KAUR 00176 IDIB000C168 909 909 Processed 15/12/2023 8661701451 BALWINDER KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-074-001/92
(JASSOMAJRA) 		2609009000NRG24041220230402121 04/12/2023 HARBANS KAUR 2609009WL019540 HARBANS KAUR 00176 IDIB000C168 1818 1818 Processed 15/12/2023 8661701454 Mrs. HARBANS KAUR INDIAN BANK(607105)
22 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG24041220230402124 04/12/2023 KULWINDER KAUR 2609009WL019540 KULWINDER KAUR 00176 IDIB000C168 1515 1515 Processed 15/12/2023 8661701453 Mrs. KULWINDER KAUR INDIAN BANK(607105)
23 NABHA PB-09-009-089-001/61
(KHANURA) 		2609009000NRG24041220230402131 04/12/2023 TARANPREET KAUR 2609009WL019540 TARANPREET KAUR 00176 IDIB000C168 1818 1818 Processed 15/12/2023 8661701452 TARANPREET KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
24 NABHA PB-09-009-074-001/127
(JASSOMAJRA) 		2609009000NRG24041220230402112 04/12/2023 SUKHWINDER KAUR 2609009WL019540 SUKHWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 15/12/2023 8661701450 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
25 NABHA PB-09-009-089-001/39
(KHANURA) 		2609009000NRG24041220230402125 04/12/2023 JARNAIL SINGH 2609009WL019540 JARNAIL SINGH 00176 IDIB000N039 1818 1818 Processed 15/12/2023 8661701449 Mr. JARNAIL SINGH INDIAN BANK(607105)
26 NABHA PB-09-009-089-001/53
(KHANURA) 		2609009000NRG24041220230402128 04/12/2023 GURJINDER KAUR 2609009WL019540 GURJINDER KAUR 00176 IDIB000N039 1818 1818 Processed 15/12/2023 8661701448 Mrs. Gurjinder Kaur INDIAN BANK(607105)
SubTotal 4848 4848
27 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG24011220230396681 04/12/2023 JOGINDER KAUR 2609009WL019150 JOGINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661701488 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG24011220230396682 04/12/2023 AMANDEEP KAUR 2609009WL019150 AMANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661701563 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG24011220230396683 04/12/2023 RANJIT KAUR 2609009WL019150 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661701483 Mrs. RANJEET KAUR INDIAN BANK(607105)
30 NABHA PB-09-009-034-001/48
(CHEHAL) 		2609009000NRG24011220230396690 04/12/2023 JEET SINGH 2609009WL019150 JEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661701490 JIT SINGH ICICI BANK LTD(508534)
31 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG24011220230396691 04/12/2023 SWARAN KAUR 2609009WL019150 SWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661701562 Mrs. SWARAN KAUR INDIAN BANK(607105)
32 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG24011220230396693 04/12/2023 HARJINDER KAUR 2609009WL019150 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661701489 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-034-001/91
(CHEHAL) 		2609009000NRG24011220230396694 04/12/2023 AMRIK SINGH 2609009WL019150 AMRIK SINGH 00280 SBIN0RRMLGB 909 909 Processed 15/12/2023 8661701506 Mr. Amrik Singh INDIAN BANK(607105)
34 NABHA PB-09-009-074-001/94
(JASSOMAJRA) 		2609009000NRG24041220230402122 04/12/2023 KIRANDEEP KAUR 2609009WL019540 KIRANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661701496 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-089-001/44
(KHANURA) 		2609009000NRG24041220230402126 04/12/2023 SUKHDEEP KAUR 2609009WL019540 SUKHDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661701484 SUKHDIP KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG24041220230402127 04/12/2023 SUKHJEET KAUR 2609009WL019540 SUKHJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661701492 SUKHJIT KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-089-001/55
(KHANURA) 		2609009000NRG24041220230402129 04/12/2023 SURINDER KAUR 2609009WL019540 SURINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661701485 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-089-001/59
(KHANURA) 		2609009000NRG24041220230402130 04/12/2023 KULDEEP KAUR 2609009WL019540 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661701487 Mrs. KULDEEP KAUR INDIAN BANK(607105)
39 NABHA PB-09-009-089-001/65
(KHANURA) 		2609009000NRG24041220230402132 04/12/2023 SARABJIT KAUR 2609009WL019540 SARABJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 15/12/2023 8661701486 SARABJEET KAUR BANK OF BARODA(606985)
40 NABHA PB-09-009-089-001/69
(KHANURA) 		2609009000NRG24041220230402133 04/12/2023 JASPAL SINGH 2609009WL019540 JASPAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661701504 JASPAL SINGH SO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23028 23028
41 NABHA PB-09-009-141-001/55
(SADHNAULI) 		2609009000NRG24041220230402186 04/12/2023 CHARANJIT KAUR 2609009WL019541 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 16/12/2023 8661701514 CHARANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-141-001/65
(SADHNAULI) 		2609009000NRG24041220230402192 04/12/2023 JASWINDER KAUR 2609009WL019541 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 16/12/2023 8661701516 JASWINDER KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-141-001/69
(SADHNAULI) 		2609009000NRG24041220230402194 04/12/2023 KIRANPAL KAUR 2609009WL019541 KIRANPAL KAUR 00349 PSIB0000456 1818 1818 Processed 16/12/2023 8661701515 KIRANPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
44 NABHA PB-09-009-089-001/151
(KHANURA) 		2609009000NRG24041220230402123 04/12/2023 MANJIT KAUR 2609009WL019540 MANJIT KAUR 00349 PSIB0021174 1818 1818 Processed 16/12/2023 8661701512 MANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
45 NABHA PB-09-009-125-001/51
(RAIMAL MAZRI) 		2609009000NRG24011220230396706 04/12/2023 Sawaranjit kaur 2609009WL019150 Sawaranjit kaur 00349 PSIB0021241 909 909 Processed 15/12/2023 8661701527 MRS SWARANJIT KAUR WO DHARAMRAJ SINGH STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-141-001/117
(SADHNAULI) 		2609009000NRG24041220230402140 04/12/2023 GURMIT KAUR 2609009WL019541 GURMIT KAUR 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661701526 GURMEET KAUR PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG24041220230402142 04/12/2023 Kesar singh 2609009WL019541 Kesar singh 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661701524 KESAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-141-001/139
(SADHNAULI) 		2609009000NRG24041220230402148 04/12/2023 GURPREET SINGH 2609009WL019541 GURPREET SINGH 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661701518 GURPREET SINGH PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-141-001/14
(SADHNAULI) 		2609009000NRG24041220230402149 04/12/2023 DALWARA SINGH 2609009WL019541 DALWARA SINGH 00349 PSIB0021241 1818 1818 Processed 15/12/2023 8661701528 DALWARA SINGH ICICI BANK LTD(508534)
50 NABHA PB-09-009-141-001/158
(SADHNAULI) 		2609009000NRG24041220230402156 04/12/2023 RANJIT KAUR 2609009WL019541 RANJIT KAUR 00349 PSIB0021241 1515 1515 Processed 16/12/2023 8661701525 RANJEET KAUR PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24041220230402167 04/12/2023 MALWINDER KAUR 2609009WL019541 MALWINDER KAUR 00349 PSIB0021241 909 909 Processed 16/12/2023 8661701529 Malwinder Kaur PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG24041220230402170 04/12/2023 JASVEER KAUR 2609009WL019541 JASVEER KAUR 00349 PSIB0021241 1212 1212 Rejected 15/12/2023 8661701511 Aadhaar Number not Mapped to Account Number
53 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG24041220230402174 04/12/2023 KESAR SINGH 2609009WL019541 KESAR SINGH 00349 PSIB0021241 909 909 Processed 16/12/2023 8661701522 KESER SINGH PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG24041220230402175 04/12/2023 SINDER KAUR 2609009WL019541 SINDER KAUR 00349 PSIB0021241 909 909 Processed 15/12/2023 8661701521 KESER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-141-001/40
(SADHNAULI) 		2609009000NRG24041220230402178 04/12/2023 JASVIR KAUR 2609009WL019541 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 15/12/2023 8661701520 JASVEER KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-141-001/43
(SADHNAULI) 		2609009000NRG24041220230402179 04/12/2023 GURPREET KAUR 2609009WL019541 GURPREET KAUR 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661701509 GURPREET KAUR PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG24041220230402182 04/12/2023 JARNAIL KAUR 2609009WL019541 JARNAIL KAUR 00349 PSIB0021241 1212 1212 Rejected 15/12/2023 8661701510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NABHA PB-09-009-141-001/73
(SADHNAULI) 		2609009000NRG24041220230402197 04/12/2023 NARATA SINGH 2609009WL019541 NARATA SINGH 00349 PSIB0021241 1818 1818 Processed 15/12/2023 8661701523 NARATA SINGH ICICI BANK LTD(508534)
59 NABHA PB-09-009-141-001/9
(SADHNAULI) 		2609009000NRG24041220230402201 04/12/2023 AJMER KAUR 2609009WL019541 AJMER KAUR 00349 PSIB0021241 1818 1818 Processed 16/12/2023 8661701519 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
60 NABHA PB-09-009-034-001/186
(CHEHAL) 		2609009000NRG24011220230396685 04/12/2023 HARPREET KAUR 2609009WL019150 HARPREET KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661701498 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
61 NABHA PB-09-009-034-001/200
(CHEHAL) 		2609009000NRG24011220230396686 04/12/2023 GURPREET KAUR 2609009WL019150 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661701495 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG24011220230396687 04/12/2023 LAKHVEER KAUR 2609009WL019150 LAKHVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661701493 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-060-001/72
(GHUNDER) 		2609009000NRG24011220230396696 04/12/2023 JANG SINGH 2609009WL019150 JANG SINGH 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661701491 JANG SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-074-001/109
(JASSOMAJRA) 		2609009000NRG24041220230402109 04/12/2023 KULDEEP KAUR 2609009WL019540 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661701497 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-074-001/152
(JASSOMAJRA) 		2609009000NRG24041220230402116 04/12/2023 MANPREET KAUR 2609009WL019540 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661701499 MANPREET KAUR W O SH JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-074-001/156
(JASSOMAJRA) 		2609009000NRG24041220230402117 04/12/2023 AMANDEEP KAUR 2609009WL019540 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661701494 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9696 9696
67 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG24041220230402137 04/12/2023 MANJIT KAUR 2609009WL019541 MANJIT KAUR 00354 PUNB0020410 1818 1818 Processed 15/12/2023 8661701560 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
68 NABHA PB-09-009-125-001/11
(RAIMAL MAZRI) 		2609009000NRG24011220230396699 04/12/2023 SURINDER KAUR 2609009WL019150 SURINDER KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701530 SURINDER KAUR CANARA BANK(508532)
69 NABHA PB-09-009-125-001/126
(RAIMAL MAZRI) 		2609009000NRG24011220230396701 04/12/2023 GURMAIL KAUR 2609009WL019150 GURMAIL KAUR 00354 PUNB0126110 1818 1818 Processed 16/12/2023 8661701545 GURMAIL KAUR PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-125-001/137
(RAIMAL MAZRI) 		2609009000NRG24011220230396702 04/12/2023 HARWINDER KAUR 2609009WL019150 HARWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 15/12/2023 8661701556 HARWINDER KAUR W O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-125-001/24
(RAIMAL MAZRI) 		2609009000NRG24011220230396703 04/12/2023 LABH KAUR 2609009WL019150 LABH KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701531 LABH KAUR CANARA BANK(508532)
72 NABHA PB-09-009-125-001/26
(RAIMAL MAZRI) 		2609009000NRG24011220230396704 04/12/2023 CHARAN KAUR 2609009WL019150 CHARAN KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701532 GURCHARAN KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-125-001/49
(RAIMAL MAZRI) 		2609009000NRG24011220230396705 04/12/2023 RANI 2609009WL019150 RANI 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701548 RANI CANARA BANK(508532)
74 NABHA PB-09-009-125-001/55
(RAIMAL MAZRI) 		2609009000NRG24011220230396707 04/12/2023 GURMEET KAUR 2609009WL019150 GURMEET KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701539 GURMIT KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-125-001/65
(RAIMAL MAZRI) 		2609009000NRG24011220230396709 04/12/2023 CHARANJEET KAUR 2609009WL019150 CHARANJEET KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701555 CHARANJEET KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-125-001/66
(RAIMAL MAZRI) 		2609009000NRG24011220230396710 04/12/2023 RAMANDEEP KAUR 2609009WL019150 RAMANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701557 RAMANJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-125-001/68
(RAIMAL MAZRI) 		2609009000NRG24011220230396711 04/12/2023 KARAMJEET KAUR 2609009WL019150 KARAMJEET KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661701544 KARAMJEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-125-001/71
(RAIMAL MAZRI) 		2609009000NRG24011220230396712 04/12/2023 PARAMJEET KAUR 2609009WL019150 PARAMJEET KAUR 00354 PUNB0126110 1818 1818 Processed 16/12/2023 8661701536 JASVIR KAUR PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-125-001/73
(RAIMAL MAZRI) 		2609009000NRG24011220230396713 04/12/2023 BHINDER KAUR 2609009WL019150 BHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701549 BHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-125-001/79
(RAIMAL MAZRI) 		2609009000NRG24011220230396715 04/12/2023 PARAMJIT KAUR 2609009WL019150 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701541 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-125-001/86
(RAIMAL MAZRI) 		2609009000NRG24011220230396717 04/12/2023 KULWINDER KAUR 2609009WL019150 KULWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701542 KULWINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG24011220230396720 04/12/2023 RUPINDER KAUR 2609009WL019150 RUPINDER KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661701547 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG24011220230396721 04/12/2023 LAKHVIR KAUR 2609009WL019150 LAKHVIR KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661701543 LAKHVIR KAUR IDBI BANK(607095)
84 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24011220230396722 04/12/2023 PARAMJIT KAUR 2609009WL019150 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661701537 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG24011220230396726 04/12/2023 KULJIT KAUR 2609009WL019150 KULJIT KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701513 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG24011220230396729 04/12/2023 GURDAV KAUR 2609009WL019150 GURDAV KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701553 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24011220230396732 04/12/2023 GURMEET KAUR 2609009WL019150 GURMEET KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701552 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-141-001/112
(SADHNAULI) 		2609009000NRG24041220230402138 04/12/2023 BALJIT KAUR 2609009WL019541 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701540 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-141-001/113
(SADHNAULI) 		2609009000NRG24041220230402139 04/12/2023 JASWANT KAUR 2609009WL019541 JASWANT KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661701559 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-141-001/12
(SADHNAULI) 		2609009000NRG24041220230402141 04/12/2023 BHAGWAN SINGH 2609009WL019541 BHAGWAN SINGH 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701533 BHAGWAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-141-001/125
(SADHNAULI) 		2609009000NRG24041220230402143 04/12/2023 KIRANJIT KAUR 2609009WL019541 KIRANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701551 KIRANJIT KAUR HDFC BANK LTD(607152)
92 NABHA PB-09-009-141-001/129
(SADHNAULI) 		2609009000NRG24041220230402146 04/12/2023 JASWANT KAUR 2609009WL019541 JASWANT KAUR 00354 PUNB0126110 1212 1212 Processed 15/12/2023 8661701554 JASWANT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-141-001/13
(SADHNAULI) 		2609009000NRG24041220230402147 04/12/2023 MANJIT KAUR 2609009WL019541 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701561 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-141-001/143
(SADHNAULI) 		2609009000NRG24041220230402151 04/12/2023 JEET SINGH 2609009WL019541 JEET SINGH 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701546 JEET SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-141-001/15
(SADHNAULI) 		2609009000NRG24041220230402153 04/12/2023 CHARANJIT KAUR 2609009WL019541 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661701534 HANS RAJ SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG24041220230402176 04/12/2023 BALJEET KAUR 2609009WL019541 BALJEET KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701558 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-141-001/5
(SADHNAULI) 		2609009000NRG24041220230402185 04/12/2023 BIMLA KAUR 2609009WL019541 BIMLA KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701535 BIMLA KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-141-001/68
(SADHNAULI) 		2609009000NRG24041220230402193 04/12/2023 BANT KAUR 2609009WL019541 BANT KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661701508 BANT KAUR URF JASWANT KAUR WO GURJANT SI PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG24041220230402196 04/12/2023 KAMALJIT SINGH 2609009WL019541 KAMALJIT SINGH 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661701538 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24041220230402200 04/12/2023 DARSHAN KAUR 2609009WL019541 DARSHAN KAUR 00354 PUNB0126110 303 303 Processed 15/12/2023 8661701550 DARSHAN KAUR HDFC BANK LTD(607152)
SubTotal 55146 55146
101 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG24011220230396730 04/12/2023 SARBJEET KAUR 2609009WL019150 SARBJEET KAUR 00415 SBIN0001452 1515 1515 Processed 15/12/2023 8661701565 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24041220230402199 04/12/2023 SATNAM SINGH 2609009WL019541 SATNAM SINGH 00415 SBIN0001452 303 303 Processed 15/12/2023 8661701428 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
103 NABHA PB-09-009-141-001/163
(SADHNAULI) 		2609009000NRG24041220230402159 04/12/2023 RUPINDER KAUR 2609009WL019541 RUPINDER KAUR 00415 SBIN0011832 1818 1818 Processed 15/12/2023 8661701427 MISS RUPINDER KAUR DO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
104 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG24011220230396723 04/12/2023 KULWINDER KAUR 2609009WL019150 KULWINDER KAUR 00415 SBIN0018691 1515 1515 Processed 15/12/2023 8661701566 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
105 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24041220230402168 04/12/2023 SOMA SINGH 2609009WL019541 SOMA SINGH 00415 SBIN0050018 909 909 Processed 15/12/2023 8661701567 MR SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
106 NABHA PB-09-009-032-001/59
(CHASWAL) 		2609009000NRG24011220230396678 04/12/2023 NIRMLA KAUR 2609009WL019150 NIRMLA KAUR 00415 SBIN0050020 303 303 Processed 15/12/2023 8661701469 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-032-001/67
(CHASWAL) 		2609009000NRG24011220230396679 04/12/2023 RANJEET KAUR 2609009WL019150 RANJEET KAUR 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661701476 RANJIT KAUR WO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-034-001/154
(CHEHAL) 		2609009000NRG24011220230396684 04/12/2023 RANJEET KAUR 2609009WL019150 RANJEET KAUR 00415 SBIN0050020 303 303 Processed 15/12/2023 8661701478 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-041-001/67
(DARGAPUR) 		2609009000NRG24011220230396695 04/12/2023 RANDHIR SINGH 2609009WL019150 RANDHIR SINGH 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661701455 RANDHIR SINGH HDFC BANK LTD(607152)
110 NABHA PB-09-009-074-001/125
(JASSOMAJRA) 		2609009000NRG24041220230402111 04/12/2023 DALIP SINGH 2609009WL019540 DALIP SINGH 00415 SBIN0050020 1212 1212 Processed 15/12/2023 8661701436 MR DALIP SINGH STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-075-001/74
(JATIWAL) 		2609009000NRG24011220230396697 04/12/2023 GIAN GIR 2609009WL019150 GIAN GIR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661701438 MR GYAN GIR STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG24041220230402134 04/12/2023 MANPREET KAUR 2609009WL019540 MANPREET KAUR 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661701468 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-125-001/75
(RAIMAL MAZRI) 		2609009000NRG24011220230396714 04/12/2023 RAJ KAUR 2609009WL019150 RAJ KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661701456 RAJ KAUR CANARA BANK(508532)
114 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG24011220230396724 04/12/2023 AMANDEEP KAUR 2609009WL019150 AMANDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661701467 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24011220230396728 04/12/2023 ZUMAR DEEN 2609009WL019150 ZUMAR DEEN 00415 SBIN0050020 1212 1212 Processed 15/12/2023 8661701457 JUMAR DIN ICICI BANK LTD(508534)
116 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG24041220230402145 04/12/2023 RAJWINDER KAUR 2609009WL019541 RAJWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661701480 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-141-001/142
(SADHNAULI) 		2609009000NRG24041220230402150 04/12/2023 SARABJIT KAUR 2609009WL019541 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661701479 SARBJIT KAUR HDFC BANK LTD(607152)
118 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG24041220230402154 04/12/2023 MANJIT KAUR 2609009WL019541 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661701473 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG24041220230402158 04/12/2023 RAJINDER SINGH 2609009WL019541 RAJINDER SINGH 00415 SBIN0050020 1818 1818 Processed 16/12/2023 8661701429 RAJINDER SINGH PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-141-001/165
(SADHNAULI) 		2609009000NRG24041220230402160 04/12/2023 SURJIT KAUR 2609009WL019541 SURJIT KAUR 00415 SBIN0050020 1818 1818 Rejected 15/12/2023 8661701475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 NABHA PB-09-009-141-001/179
(SADHNAULI) 		2609009000NRG24041220230402163 04/12/2023 JASVIR KAUR 2609009WL019541 JASVIR KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661701466 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-141-001/187
(SADHNAULI) 		2609009000NRG24041220230402169 04/12/2023 GURDHIAN SINGH 2609009WL019541 GURDHIAN SINGH 00415 SBIN0050020 1515 1515 Processed 16/12/2023 8661701507 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-141-001/20
(SADHNAULI) 		2609009000NRG24041220230402171 04/12/2023 BALJINDER KAUR 2609009WL019541 BALJINDER KAUR 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661701431 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-141-001/38
(SADHNAULI) 		2609009000NRG24041220230402177 04/12/2023 HARJEET KAUR 2609009WL019541 HARJEET KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661701430 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-141-001/44
(SADHNAULI) 		2609009000NRG24041220230402180 04/12/2023 GURCHARAN SINGH 2609009WL019541 GURCHARAN SINGH 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661701459 MR GURCHARAN SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24041220230402184 04/12/2023 RITU CHOPRA 2609009WL019541 RITU CHOPRA 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661701472 RITU CHOPRA HDFC BANK LTD(607152)
127 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG24041220230402187 04/12/2023 HARJINDER KAUR 2609009WL019541 HARJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661701474 HARJINDER KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-141-001/57
(SADHNAULI) 		2609009000NRG24041220230402188 04/12/2023 BALVIR KAUR 2609009WL019541 BALVIR KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661701470 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-141-001/60
(SADHNAULI) 		2609009000NRG24041220230402189 04/12/2023 BANT KAUR 2609009WL019541 BANT KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661701471 BANT KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24041220230402190 04/12/2023 MOHNDER SINGH 2609009WL019541 MOHNDER SINGH 00415 SBIN0050020 606 606 Processed 15/12/2023 8661701437 MOHINDER SINGH STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-141-001/63
(SADHNAULI) 		2609009000NRG24041220230402191 04/12/2023 MANDEEP KAUR 2609009WL019541 MANDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661701432 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-141-001/7
(SADHNAULI) 		2609009000NRG24041220230402195 04/12/2023 AMRIK KAUR 2609009WL019541 AMRIK KAUR 00415 SBIN0050020 1818 1818 Processed 16/12/2023 8661701460 AMRIK KAUR PUNJAB & SIND BANK(607087)
SubTotal 41511 41511
133 NABHA PB-09-009-074-001/112
(JASSOMAJRA) 		2609009000NRG24041220230402110 04/12/2023 RANJIT KAUR 2609009WL019540 RANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661701439 MR RANJIT KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG24041220230402114 04/12/2023 KAMALJEET KAUR 2609009WL019540 KAMALJEET KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661701433 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 NABHA PB-09-009-074-001/148
(JASSOMAJRA) 		2609009000NRG24041220230402115 04/12/2023 KIRANPAL KAUR 2609009WL019540 KIRANPAL KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661701434 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
136 NABHA PB-09-009-032-001/175
(CHASWAL) 		2609009000NRG24011220230396672 04/12/2023 MANDEEP KAUR 2609009WL019150 MANDEEP KAUR 00468 UBIN0565067 1212 1212 Processed 15/12/2023 8661701461 MANDEEP KAUR WO HARJEET SINGH PUNJAB GRAMIN BANK(607138)
137 NABHA PB-09-009-032-001/191
(CHASWAL) 		2609009000NRG24011220230396673 04/12/2023 LAKHWINDER KAUR 2609009WL019150 LAKHWINDER KAUR 00468 UBIN0565067 303 303 Processed 15/12/2023 8661701465 LAKHWINDER KAUR DO BALWINDER SINGH UNION BANK OF INDIA(508500)
138 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24011220230396727 04/12/2023 SUKHWINDER KAUR 2609009WL019150 SUKHWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 15/12/2023 8661701464 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
139 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG24011220230396731 04/12/2023 BHINDER KAUR 2609009WL019150 BHINDER KAUR 00468 UBIN0565067 1515 1515 Processed 15/12/2023 8661701463 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
140 NABHA PB-09-009-141-001/180
(SADHNAULI) 		2609009000NRG24041220230402164 04/12/2023 KULDEEP KAUR 2609009WL019541 KULDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 15/12/2023 8661701505 KULDEEP KAUR UNION BANK OF INDIA(508500)
141 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24041220230402183 04/12/2023 JASPAL SINGH 2609009WL019541 JASPAL SINGH 00468 UBIN0565067 1818 1818 Processed 15/12/2023 8661701462 JASPAL SINGH SO SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
Total 220584 220584

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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_73262 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 6666
2 NABHA PB2609009_041223APB_FTO_73262 Canara Bank CNRB0004332 Rangheri kalan 1818
3 NABHA PB2609009_041223APB_FTO_73262 Canara Bank CNRB0005540 BHADSON 13332
4 NABHA PB2609009_041223APB_FTO_73262 HDFC HDFC0002319 BHADSON 1515
5 NABHA PB2609009_041223APB_FTO_73262 IDBI Bank IBKL0000895 BHADSON 909
6 NABHA PB2609009_041223APB_FTO_73262 Indian Bank IDIB000C168 Chahal 11211
7 NABHA PB2609009_041223APB_FTO_73262 Indian Bank IDIB000N039 NABHA 4848
8 NABHA PB2609009_041223APB_FTO_73262 Malwa Gramin Bank SBIN0RRMLGB Chehal 23028
9 NABHA PB2609009_041223APB_FTO_73262 Punjab & Sind Bank PSIB0000456 TOHRA 5454
10 NABHA PB2609009_041223APB_FTO_73262 Punjab & Sind Bank PSIB0021174 Bhadson 1818
11 NABHA PB2609009_041223APB_FTO_73262 Punjab & Sind Bank PSIB0021241 Dittupur Usb 22119
12 NABHA PB2609009_041223APB_FTO_73262 Punjab Gramin Bank PUNB0PGB003 CHEHAL 9696
13 NABHA PB2609009_041223APB_FTO_73262 Punjab National Bank PUNB0020410 Nabha 1818
14 NABHA PB2609009_041223APB_FTO_73262 Punjab National Bank PUNB0126110 Bhadson 55146
15 NABHA PB2609009_041223APB_FTO_73262 State Bank of India SBIN0001452 NABHA 1818
16 NABHA PB2609009_041223APB_FTO_73262 State Bank of India SBIN0011832 AMLOH 1818
17 NABHA PB2609009_041223APB_FTO_73262 State Bank of India SBIN0018691 NGM NABHA 1515
18 NABHA PB2609009_041223APB_FTO_73262 State Bank of India SBIN0050018 AMLOH 909
19 NABHA PB2609009_041223APB_FTO_73262 State Bank of India SBIN0050020 BHADSON 41511
20 NABHA PB2609009_041223APB_FTO_73262 State Bank of India SBIN0051299 MALEWAL 5454
21 NABHA PB2609009_041223APB_FTO_73262 Union Bank of India UBIN0565067 BHADSON 8181

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