Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130723APB_FTO_32322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-128-001/10
(RAJPURA) 		2609009000NRG24130720230156480 13/07/2023 MANJEET KAUR 2609009WL006676 MANJEET KAUR 00032 UTIB0001857 1515 1515 Processed 22/07/2023 3629378009 MANJEET KAUR PUNJAB & SIND BANK(607087)
2 NABHA PB-09-009-128-001/16
(RAJPURA) 		2609009000NRG24130720230156482 13/07/2023 KARNAIL KAUR 2609009WL006676 KARNAIL KAUR 00032 UTIB0001857 1515 1515 Processed 22/07/2023 3629378011 KARNAIL KAUR PUNJAB & SIND BANK(607087)
3 NABHA PB-09-009-128-001/26
(RAJPURA) 		2609009000NRG24130720230156486 13/07/2023 SURJEET SINGH 2609009WL006676 SURJEET SINGH 00032 UTIB0001857 909 909 Processed 21/07/2023 3629378008 SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 NABHA PB-09-009-128-001/30
(RAJPURA) 		2609009000NRG24130720230156487 13/07/2023 RANI KAUR 2609009WL006676 RANI KAUR 00032 UTIB0001857 1515 1515 Processed 22/07/2023 3629378015 RANI KAUR PUNJAB & SIND BANK(607087)
5 NABHA PB-09-009-128-001/45
(RAJPURA) 		2609009000NRG24130720230156493 13/07/2023 RAJINDER KAUR 2609009WL006676 RAJINDER KAUR 00032 UTIB0001857 1515 1515 Processed 21/07/2023 3629378016 RAJINDER KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-128-001/48
(RAJPURA) 		2609009000NRG24130720230156494 13/07/2023 BALJINDER KAUR 2609009WL006676 BALJINDER KAUR 00032 UTIB0001857 1515 1515 Processed 21/07/2023 3629378012 BALJINDER KAUR W/O KULWINDER SINGH AXIS BANK(607153)
7 NABHA PB-09-009-128-001/54
(RAJPURA) 		2609009000NRG24130720230156498 13/07/2023 RANI 2609009WL006676 RANI 00032 UTIB0001857 1515 1515 Processed 21/07/2023 3629378010 RANI ICICI BANK LTD(508534)
8 NABHA PB-09-009-128-001/62
(RAJPURA) 		2609009000NRG24130720230156502 13/07/2023 CHARANJIT KAUR 2609009WL006676 CHARANJIT KAUR 00032 UTIB0001857 1515 1515 Processed 21/07/2023 3629378014 CHARANJIT KAUR WO DARSHAN SINGH AXIS BANK(607153)
9 NABHA PB-09-009-128-001/78
(RAJPURA) 		2609009000NRG24130720230156513 13/07/2023 KULWINDER KAUR 2609009WL006676 KULWINDER KAUR 00032 UTIB0001857 1212 1212 Processed 21/07/2023 3629378018 KULWINDER KAUR AXIS BANK(607153)
10 NABHA PB-09-009-128-001/9
(RAJPURA) 		2609009000NRG24130720230156519 13/07/2023 PARAMJEET KAUR 2609009WL006676 PARAMJEET KAUR 00032 UTIB0001857 303 303 Processed 21/07/2023 3629378013 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 13029 13029
11 NABHA PB-09-009-019-001/47
(BENERA KALAN) 		2609009000NRG24130720230156453 13/07/2023 HARDEEP KAUR 2609009WL006674 HARDEEP KAUR 00032 UTIB0002135 1212 1212 Processed 21/07/2023 3629378017 HARDEEP KAUR W/O KALA SINGH AXIS BANK(607153)
SubTotal 1212 1212
12 NABHA PB-09-009-032-001/168
(CHASWAL) 		2609009000NRG24130720230156570 13/07/2023 SANDEEP KAUR 2609009WL006678 SANDEEP KAUR 00032 UTIB0002297 1818 1818 Processed 21/07/2023 3629378019 SANDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
13 NABHA PB-09-009-128-001/72
(RAJPURA) 		2609009000NRG24130720230156508 13/07/2023 AVTAR SINGH 2609009WL006676 AVTAR SINGH 00078 CNRB0005540 1515 1515 Processed 22/07/2023 3629378003 AVTAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-128-001/75
(RAJPURA) 		2609009000NRG24130720230156510 13/07/2023 PARAMJIT KAUR 2609009WL006676 PARAMJIT KAUR 00078 CNRB0005540 1515 1515 Processed 21/07/2023 3629378002 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 3030 3030
15 NABHA PB-09-009-128-001/81
(RAJPURA) 		2609009000NRG24130720230156516 13/07/2023 PARAMJIT KAUR 2609009WL006676 PARAMJIT KAUR 00165 IBKL0000895 1515 1515 Processed 21/07/2023 3629377925 PARAMJIT KAUR IDBI BANK(607095)
SubTotal 1515 1515
16 NABHA PB-09-009-019-001/105
(BENERA KALAN) 		2609009000NRG24130720230156411 13/07/2023 KAMALPREET KAUR 2609009WL006674 KAMALPREET KAUR 00176 IDIB000N503 1212 1212 Processed 21/07/2023 3629377995 Mrs. KAMALPREET KAUR INDIAN BANK(607105)
17 NABHA PB-09-009-019-001/124
(BENERA KALAN) 		2609009000NRG24130720230156419 13/07/2023 JANGIR KAUR 2609009WL006674 JANGIR KAUR 00176 IDIB000N503 1212 1212 Processed 21/07/2023 3629377996 Mrs. JANGIR KAUR INDIAN BANK(607105)
18 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24130720230156441 13/07/2023 JASVIR KAUR 2609009WL006674 JASVIR KAUR 00176 IDIB000N503 1212 1212 Processed 21/07/2023 3629378000 Mrs. JASVIR KAUR INDIAN BANK(607105)
19 NABHA PB-09-009-019-001/38
(BENERA KALAN) 		2609009000NRG24130720230156448 13/07/2023 KRISHNA KAUR 2609009WL006674 KRISHNA KAUR 00176 IDIB000N503 1212 1212 Processed 21/07/2023 3629377997 Mrs. KRISHNA KAUR INDIAN BANK(607105)
20 NABHA PB-09-009-019-001/65
(BENERA KALAN) 		2609009000NRG24130720230156461 13/07/2023 MALKIT KAUR 2609009WL006674 MALKIT KAUR 00176 IDIB000N503 1212 1212 Processed 21/07/2023 3629377994 Mrs. MALKIT KAUR INDIAN BANK(607105)
21 NABHA PB-09-009-019-001/74
(BENERA KALAN) 		2609009000NRG24130720230156466 13/07/2023 HARDEEP KAUR 2609009WL006674 HARDEEP KAUR 00176 IDIB000N503 909 909 Processed 21/07/2023 3629377998 HARDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 NABHA PB-09-009-019-001/99
(BENERA KALAN) 		2609009000NRG24130720230156478 13/07/2023 BANT KAUR 2609009WL006674 BANT KAUR 00176 IDIB000N503 1212 1212 Processed 21/07/2023 3629377999 BANTO KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
23 NABHA PB-09-009-128-001/17
(RAJPURA) 		2609009000NRG24130720230156483 13/07/2023 JASVIR KAUR 2609009WL006676 JASVIR KAUR 00349 PSIB0000092 1515 1515 Processed 22/07/2023 3629377877 JASVIR KAUR PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-128-001/49
(RAJPURA) 		2609009000NRG24130720230156495 13/07/2023 BABBLI 2609009WL006676 BABBLI 00349 PSIB0000092 1515 1515 Processed 22/07/2023 3629377876 BABBLI PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-128-001/50
(RAJPURA) 		2609009000NRG24130720230156496 13/07/2023 BALJIT KAUR 2609009WL006676 BALJIT KAUR 00349 PSIB0000092 1515 1515 Processed 22/07/2023 3629377878 BALJIT KAUR PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-128-001/8
(RAJPURA) 		2609009000NRG24130720230156514 13/07/2023 KIRANPAL KAUR 2609009WL006676 KIRANPAL KAUR 00349 PSIB0000092 1515 1515 Processed 22/07/2023 3629377875 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
27 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24130720230156521 13/07/2023 MUKHTIAR KAUR 2609009WL006677 MUKHTIAR KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377887 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24130720230156522 13/07/2023 SURJEET KAUR 2609009WL006677 SURJEET KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377881 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 NABHA PB-09-009-150-001/12
(SHAHPUR) 		2609009000NRG24130720230156523 13/07/2023 GURMIT KAUR 2609009WL006677 GURMIT KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377890 GURMEET KAUR PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG24130720230156524 13/07/2023 RAGHVIR KAUR 2609009WL006677 RAGHVIR KAUR 00349 PSIB0000456 606 606 Processed 21/07/2023 3629377880 RAGHVIR KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG24130720230156525 13/07/2023 SWARAN KAUR 2609009WL006677 SWARAN KAUR 00349 PSIB0000456 909 909 Processed 22/07/2023 3629377892 SWARAN KAUR PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24130720230156526 13/07/2023 MANJIT KAUR 2609009WL006677 MANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377893 MANJIT KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG24130720230156527 13/07/2023 JASPAL KAUR 2609009WL006677 JASPAL KAUR 00349 PSIB0000456 909 909 Processed 21/07/2023 3629377888 JASPAL KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24130720230156528 13/07/2023 KAMALJIT KAUR 2609009WL006677 KAMALJIT KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377904 KAMALJIT KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24130720230156529 13/07/2023 ATAMA SINGH 2609009WL006677 ATAMA SINGH 00349 PSIB0000456 1212 1212 Rejected 21/07/2023 3629377923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24130720230156530 13/07/2023 JAGWINDER KAUR 2609009WL006677 JAGWINDER KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377899 JASWINDER KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24130720230156531 13/07/2023 HARBANS KAUR 2609009WL006677 HARBANS KAUR 00349 PSIB0000456 909 909 Processed 21/07/2023 3629377912 HARBANS KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG24130720230156532 13/07/2023 SARBJIT KAUR 2609009WL006677 SARBJIT KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377889 SARABJEET KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24130720230156533 13/07/2023 BALVIR KAUR 2609009WL006677 BALVIR KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377895 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24130720230156534 13/07/2023 GURNAM KAUR 2609009WL006677 GURNAM KAUR 00349 PSIB0000456 909 909 Processed 22/07/2023 3629377896 GURNAM KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24130720230156536 13/07/2023 AMAR KAUR 2609009WL006677 AMAR KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377884 AMAR KAUR PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24130720230156537 13/07/2023 KAMALJEET KAUR 2609009WL006677 KAMALJEET KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377900 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24130720230156538 13/07/2023 HARPREET KAUR 2609009WL006677 HARPREET KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377894 HARPREET KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24130720230156539 13/07/2023 JASPAL KAUR 2609009WL006677 JASPAL KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377883 JASPAL KAUR PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG24130720230156540 13/07/2023 MANJIT KAUR 2609009WL006677 MANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377902 MANJIT KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24130720230156541 13/07/2023 BALVIR KAUR 2609009WL006677 BALVIR KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377903 BALVIR KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24130720230156542 13/07/2023 GURPREET KAUR 2609009WL006677 GURPREET KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377907 GURPREET KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24130720230156543 13/07/2023 NIRMAL KAUR 2609009WL006677 NIRMAL KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377905 NIRMAL KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24130720230156544 13/07/2023 JASWINDER KAUR 2609009WL006677 JASWINDER KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377891 HARJINDER KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24130720230156545 13/07/2023 PARAMJIT KAUR 2609009WL006677 PARAMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377917 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24130720230156546 13/07/2023 GURMIT KAUR 2609009WL006677 GURMIT KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377906 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24130720230156547 13/07/2023 KOSHALIYA 2609009WL006677 KOSHALIYA 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377882 KUSHLEYA ICICI BANK LTD(508534)
53 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24130720230156548 13/07/2023 GURPAL KAUR 2609009WL006677 GURPAL KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377908 GURPAL KAUR PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24130720230156549 13/07/2023 KARMJEET KAUR 2609009WL006677 KARMJEET KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377911 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24130720230156550 13/07/2023 BALJINDER KAUR 2609009WL006677 BALJINDER KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377915 BALJINDER KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-150-001/59
(SHAHPUR) 		2609009000NRG24130720230156551 13/07/2023 BALWINDER KAUR 2609009WL006677 BALWINDER KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377914 BALWINDER KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24130720230156552 13/07/2023 JASWANT KAUR 2609009WL006677 JASWANT KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377897 KULWANT KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24130720230156553 13/07/2023 LAKHVEER SINGH 2609009WL006677 LAKHVEER SINGH 00349 PSIB0000456 606 606 Processed 21/07/2023 3629377916 LAKHMIR SINGH ICICI BANK LTD(508534)
59 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24130720230156554 13/07/2023 NACHATTAR KAUR 2609009WL006677 NACHATTAR KAUR 00349 PSIB0000456 909 909 Processed 22/07/2023 3629377913 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24130720230156555 13/07/2023 SANDEEP KAUR 2609009WL006677 SANDEEP KAUR 00349 PSIB0000456 909 909 Processed 22/07/2023 3629377910 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24130720230156556 13/07/2023 HARPREET KAUR 2609009WL006677 HARPREET KAUR 00349 PSIB0000456 909 909 Processed 22/07/2023 3629377920 HARPREET KAUR PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24130720230156558 13/07/2023 BHINDER KAUR 2609009WL006677 BHINDER KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377885 BHINDER KAUR PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24130720230156559 13/07/2023 SANDEEP KAUR 2609009WL006677 SANDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377921 SANDEEP KAUR PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24130720230156560 13/07/2023 SURJIT KAUR 2609009WL006677 SURJIT KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377901 SURJIT KAUR PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG24130720230156561 13/07/2023 SANDEEP KAUR 2609009WL006677 SANDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377918 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24130720230156562 13/07/2023 JASPREET KAUR 2609009WL006677 JASPREET KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377919 JASPREET KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24130720230156563 13/07/2023 KRISHAN KAUR 2609009WL006677 KRISHAN KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377898 KRISHAN KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24130720230156564 13/07/2023 KULDEEP KAUR 2609009WL006677 KULDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377909 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24130720230156565 13/07/2023 SONYJEET KAUR 2609009WL006677 SONYJEET KAUR 00349 PSIB0000456 1212 1212 Processed 22/07/2023 3629377922 SONYJEET KAUR PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24130720230156568 13/07/2023 PARMJIT KAUR 2609009WL006677 PARMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 21/07/2023 3629377886 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 49995 49995
71 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG24130720230156443 13/07/2023 JWALA SINGH 2609009WL006674 JWALA SINGH 00349 PSIB0000850 1212 1212 Processed 22/07/2023 3629377924 JWALA SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
72 NABHA PB-09-009-128-001/38
(RAJPURA) 		2609009000NRG24130720230156490 13/07/2023 BALJINDER KAUR 2609009WL006676 BALJINDER KAUR 00349 PSIB0021174 606 606 Processed 22/07/2023 3629377927 BALJINDER KAUR PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-128-001/95
(RAJPURA) 		2609009000NRG24130720230156520 13/07/2023 RIMPI KHAN 2609009WL006676 RIMPI KHAN 00349 PSIB0021174 1515 1515 Processed 22/07/2023 3629377929 RIMPY KHAN S/O SAJAN KHAN PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
74 NABHA PB-09-009-128-001/43
(RAJPURA) 		2609009000NRG24130720230156492 13/07/2023 BIRAJ LAL 2609009WL006676 BIRAJ LAL 00349 PSIB0021241 909 909 Processed 22/07/2023 3629377931 BRIJ LAL PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-128-001/62
(RAJPURA) 		2609009000NRG24130720230156503 13/07/2023 PINKY RANI 2609009WL006676 PINKY RANI 00349 PSIB0021241 1515 1515 Processed 22/07/2023 3629377933 PINKI RANI PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-128-001/74
(RAJPURA) 		2609009000NRG24130720230156509 13/07/2023 HARBHAJAN KAUR 2609009WL006676 HARBHAJAN KAUR 00349 PSIB0021241 1515 1515 Processed 21/07/2023 3629377932 HARBAHAJAN KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 NABHA PB-09-009-128-001/80
(RAJPURA) 		2609009000NRG24130720230156515 13/07/2023 JASVEER KAUR 2609009WL006676 JASVEER KAUR 00349 PSIB0021241 1212 1212 Processed 21/07/2023 3629377934 JASVIR KAUR AXIS BANK(607153)
78 NABHA PB-09-009-128-001/85
(RAJPURA) 		2609009000NRG24130720230156517 13/07/2023 SURJIT KAUR 2609009WL006676 SURJIT KAUR 00349 PSIB0021241 1515 1515 Processed 21/07/2023 3629377930 SURJIT KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24130720230156557 13/07/2023 paramjit kaur 2609009WL006677 paramjit kaur 00349 PSIB0021241 1212 1212 Processed 22/07/2023 3629377928 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
80 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24130720230156442 13/07/2023 HARPAL SINGH 2609009WL006674 HARPAL SINGH 00354 PUNB0020410 909 909 Processed 21/07/2023 3629377879 HARPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
81 NABHA PB-09-009-128-001/25
(RAJPURA) 		2609009000NRG24130720230156485 13/07/2023 SARABJIT KAUR 2609009WL006676 SARABJIT KAUR 00354 PUNB0126110 1515 1515 Processed 21/07/2023 3629377935 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-128-001/36
(RAJPURA) 		2609009000NRG24130720230156489 13/07/2023 GURMUKH SINGH 2609009WL006676 GURMUKH SINGH 00354 PUNB0126110 1515 1515 Processed 22/07/2023 3629377936 GURMUKH SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-128-001/71
(RAJPURA) 		2609009000NRG24130720230156507 13/07/2023 DIDAR SINGH 2609009WL006676 DIDAR SINGH 00354 PUNB0126110 909 909 Processed 21/07/2023 3629377937 DIDAR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
84 NABHA PB-09-009-019-001/10
(BENERA KALAN) 		2609009000NRG24130720230156407 13/07/2023 MANJIT KAUR 2609009WL006674 MANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377970 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-019-001/111
(BENERA KALAN) 		2609009000NRG24130720230156413 13/07/2023 TEJ KAUR 2609009WL006674 TEJ KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377974 TEJ KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-019-001/116
(BENERA KALAN) 		2609009000NRG24130720230156415 13/07/2023 SARABJIT KAUR 2609009WL006674 SARABJIT KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377969 SARABJIT KAUR WO GURDHEEM SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-019-001/117
(BENERA KALAN) 		2609009000NRG24130720230156416 13/07/2023 KARAMJIT KAUR 2609009WL006674 KARAMJIT KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377971 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-019-001/120
(BENERA KALAN) 		2609009000NRG24130720230156418 13/07/2023 HARJIT KAUR 2609009WL006674 HARJIT KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377979 HARJIT KAUR W/O HARDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
89 NABHA PB-09-009-019-001/13
(BENERA KALAN) 		2609009000NRG24130720230156422 13/07/2023 AJMER SINGH 2609009WL006674 AJMER SINGH 00354 PUNB0353800 606 606 Processed 21/07/2023 3629377955 AJMER SINGH ICICI BANK LTD(508534)
90 NABHA PB-09-009-019-001/147
(BENERA KALAN) 		2609009000NRG24130720230156424 13/07/2023 GURMAIL KAUR 2609009WL006674 GURMAIL KAUR 00354 PUNB0353800 1212 1212 Rejected 21/07/2023 3629377961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 NABHA PB-09-009-019-001/19
(BENERA KALAN) 		2609009000NRG24130720230156437 13/07/2023 RUPINDER KAUR 2609009WL006674 RUPINDER KAUR 00354 PUNB0353800 909 909 Processed 21/07/2023 3629377965 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-019-001/24
(BENERA KALAN) 		2609009000NRG24130720230156440 13/07/2023 NASEEB KAUR 2609009WL006674 NASEEB KAUR 00354 PUNB0353800 909 909 Processed 21/07/2023 3629377968 NASEEB KAUR WO CHARAN SINGH UCO BANK(607066)
93 NABHA PB-09-009-019-001/33
(BENERA KALAN) 		2609009000NRG24130720230156446 13/07/2023 AMANDEEP KAUR 2609009WL006674 AMANDEEP KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377978 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-019-001/40
(BENERA KALAN) 		2609009000NRG24130720230156449 13/07/2023 KARNAIL KAUR 2609009WL006674 KARNAIL KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377972 KARNAIL KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-019-001/42
(BENERA KALAN) 		2609009000NRG24130720230156450 13/07/2023 AMARJEET KAUR 2609009WL006674 AMARJEET KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377962 AMARJEET KAUR WO GURMEET SINGH UCO BANK(607066)
96 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG24130720230156451 13/07/2023 GURDIYAL KAUR 2609009WL006674 GURDIYAL KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377956 GURDIAL KAUR &DSSO PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-019-001/45
(BENERA KALAN) 		2609009000NRG24130720230156452 13/07/2023 KULWANT KAUR 2609009WL006674 KULWANT KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377975 KULWANT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-019-001/50
(BENERA KALAN) 		2609009000NRG24130720230156455 13/07/2023 SARABJIT KAUR 2609009WL006674 SARABJIT KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377977 SARABJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-019-001/51
(BENERA KALAN) 		2609009000NRG24130720230156456 13/07/2023 BALDEV KAUR 2609009WL006674 BALDEV KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377960 BALDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-019-001/54
(BENERA KALAN) 		2609009000NRG24130720230156457 13/07/2023 GURMIT KAUR 2609009WL006674 GURMIT KAUR 00354 PUNB0353800 909 909 Processed 21/07/2023 3629377963 GURMIT KAUR W/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-019-001/55
(BENERA KALAN) 		2609009000NRG24130720230156458 13/07/2023 AMRJIT KAUR 2609009WL006674 AMRJIT KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377958 AMARJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-019-001/58
(BENERA KALAN) 		2609009000NRG24130720230156459 13/07/2023 KULWINDER KAUR 2609009WL006674 KULWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377976 KULWINDER KAUR W/O DARBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG24130720230156460 13/07/2023 JOGINDER KAUR 2609009WL006674 JOGINDER KAUR 00354 PUNB0353800 1212 1212 Rejected 21/07/2023 3629377957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 NABHA PB-09-009-019-001/66
(BENERA KALAN) 		2609009000NRG24130720230156462 13/07/2023 BALVIR KAUR 2609009WL006674 BALVIR KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377966 BALVIR KAUR UCO BANK(607066)
105 NABHA PB-09-009-019-001/75
(BENERA KALAN) 		2609009000NRG24130720230156467 13/07/2023 BALJIT KAUR 2609009WL006674 BALJIT KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377967 BALJIT KAUR WO HAKAM SINGH UCO BANK(607066)
106 NABHA PB-09-009-019-001/8
(BENERA KALAN) 		2609009000NRG24130720230156470 13/07/2023 BALJINDER KAUR 2609009WL006674 BALJINDER KAUR 00354 PUNB0353800 606 606 Processed 21/07/2023 3629377973 BALJINDER KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 NABHA PB-09-009-019-001/83
(BENERA KALAN) 		2609009000NRG24130720230156473 13/07/2023 BANT KAUR 2609009WL006674 BANT KAUR 00354 PUNB0353800 1212 1212 Processed 21/07/2023 3629377959 BANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-019-001/86
(BENERA KALAN) 		2609009000NRG24130720230156474 13/07/2023 BABU SINGH 2609009WL006674 BABU SINGH 00354 PUNB0353800 909 909 Processed 21/07/2023 3629377964 BABU SINGH ICICI BANK LTD(508534)
SubTotal 27876 27876
109 NABHA PB-09-009-019-001/49
(BENERA KALAN) 		2609009000NRG24130720230156454 13/07/2023 JASVIR KAUR 2609009WL006674 JASVIR KAUR 00415 SBIN0001452 303 303 Processed 21/07/2023 3629377926 JASVIR KAUR WO KALA SINGH UCO BANK(607066)
110 NABHA PB-09-009-019-001/72
(BENERA KALAN) 		2609009000NRG24130720230156464 13/07/2023 GURMAIL KAUR 2609009WL006674 GURMAIL KAUR 00415 SBIN0001452 909 909 Processed 21/07/2023 3629377952 GURMAIL KAUR WO JAGRROP SINGH UCO BANK(607066)
SubTotal 1212 1212
111 NABHA PB-09-009-019-001/100
(BENERA KALAN) 		2609009000NRG24130720230156408 13/07/2023 MANDEEP KAUR 2609009WL006674 MANDEEP KAUR 00415 SBIN0007190 606 606 Processed 21/07/2023 3629377989 MANDEEP KAUR WO JAGSIR SINGH UCO BANK(607066)
112 NABHA PB-09-009-019-001/126
(BENERA KALAN) 		2609009000NRG24130720230156420 13/07/2023 BANT KAUR 2609009WL006674 BANT KAUR 00415 SBIN0007190 1212 1212 Processed 21/07/2023 3629377990 BANT KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-019-001/16
(BENERA KALAN) 		2609009000NRG24130720230156429 13/07/2023 PAPI 2609009WL006674 PAPI 00415 SBIN0007190 909 909 Processed 21/07/2023 3629377985 MRS PAPI STATE BANK OF INDIA(508548)
114 NABHA PB-09-009-019-001/161
(BENERA KALAN) 		2609009000NRG24130720230156430 13/07/2023 Karnail kaur 2609009WL006674 Karnail kaur 00415 SBIN0007190 1212 1212 Processed 21/07/2023 3629377986 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-019-001/162
(BENERA KALAN) 		2609009000NRG24130720230156431 13/07/2023 Beant Kaur 2609009WL006674 Beant Kaur 00415 SBIN0007190 1212 1212 Processed 21/07/2023 3629377938 MISS BEANT KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-019-001/188
(BENERA KALAN) 		2609009000NRG24130720230156436 13/07/2023 CHARANJIT KAUR 2609009WL006674 CHARANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 21/07/2023 3629377993 CHARANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-019-001/23
(BENERA KALAN) 		2609009000NRG24130720230156439 13/07/2023 JASWINDER KAUR 2609009WL006674 JASWINDER KAUR 00415 SBIN0007190 909 909 Processed 21/07/2023 3629377981 JASWINDER KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-019-001/30
(BENERA KALAN) 		2609009000NRG24130720230156445 13/07/2023 BALJIT KAUR 2609009WL006674 BALJIT KAUR 00415 SBIN0007190 606 606 Processed 21/07/2023 3629377980 BaljitKaur FINCARE SMALL FINANCE BANK LTD(608304)
119 NABHA PB-09-009-019-001/36
(BENERA KALAN) 		2609009000NRG24130720230156447 13/07/2023 BALJIT KAUR 2609009WL006674 BALJIT KAUR 00415 SBIN0007190 303 303 Processed 21/07/2023 3629377954 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 NABHA PB-09-009-019-001/68
(BENERA KALAN) 		2609009000NRG24130720230156463 13/07/2023 JASPAL KAUR 2609009WL006674 JASPAL KAUR 00415 SBIN0007190 1212 1212 Processed 21/07/2023 3629377984 Mrs. JASPAL KAUR INDIAN BANK(607105)
121 NABHA PB-09-009-019-001/76
(BENERA KALAN) 		2609009000NRG24130720230156468 13/07/2023 SUKHWINDER KAUR 2609009WL006674 SUKHWINDER KAUR 00415 SBIN0007190 606 606 Processed 21/07/2023 3629377988 SUKHWINDER KAUR W/O HAMIR SINGH UNION BANK OF INDIA(508500)
122 NABHA PB-09-009-019-001/78
(BENERA KALAN) 		2609009000NRG24130720230156469 13/07/2023 SANDEEP KAUR 2609009WL006674 SANDEEP KAUR 00415 SBIN0007190 606 606 Processed 21/07/2023 3629377983 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG24130720230156471 13/07/2023 JASPAL KAUR 2609009WL006674 JASPAL KAUR 00415 SBIN0007190 1212 1212 Processed 21/07/2023 3629377982 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-019-001/89
(BENERA KALAN) 		2609009000NRG24130720230156475 13/07/2023 PARDEEP KAUR 2609009WL006674 PARDEEP KAUR 00415 SBIN0007190 1212 1212 Processed 21/07/2023 3629377987 PARDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
SubTotal 13029 13029
125 NABHA PB-09-009-128-001/54
(RAJPURA) 		2609009000NRG24130720230156497 13/07/2023 Sarabjit singh 2609009WL006676 Sarabjit singh 00415 SBIN0011832 606 606 Processed 22/07/2023 3629377953 SARABJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
126 NABHA PB-09-009-032-001/22
(CHASWAL) 		2609009000NRG24130720230156571 13/07/2023 JASVIR KAUR 2609009WL006678 JASVIR KAUR 00415 SBIN0050020 1818 1818 Processed 21/07/2023 3629378007 JASVIR KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-128-001/12
(RAJPURA) 		2609009000NRG24130720230156481 13/07/2023 MUKHTIAR KAUR 2609009WL006676 MUKHTIAR KAUR 00415 SBIN0050020 1212 1212 Processed 22/07/2023 3629378006 Mukhtiar Kaur PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-128-001/22
(RAJPURA) 		2609009000NRG24130720230156484 13/07/2023 SINDER KAUR 2609009WL006676 SINDER KAUR 00415 SBIN0050020 1212 1212 Processed 21/07/2023 3629378004 SHINDER KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-128-001/32
(RAJPURA) 		2609009000NRG24130720230156488 13/07/2023 HARNEK SINGH 2609009WL006676 HARNEK SINGH 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629378005 HARNEK SINGH ICICI BANK LTD(508534)
130 NABHA PB-09-009-128-001/60
(RAJPURA) 		2609009000NRG24130720230156500 13/07/2023 MANJINDER KAUR 2609009WL006676 MANJINDER KAUR 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629377992 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-128-001/61
(RAJPURA) 		2609009000NRG24130720230156501 13/07/2023 MUKHTIAR SINGH 2609009WL006676 MUKHTIAR SINGH 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629377991 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
132 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24130720230156566 13/07/2023 HARPREET KAUR 2609009WL006677 HARPREET KAUR 00415 SBIN0050990 1212 1212 Processed 21/07/2023 3629378001 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
133 NABHA PB-09-009-019-001/1
(BENERA KALAN) 		2609009000NRG24130720230156406 13/07/2023 RANJIT KAUR 2609009WL006674 RANJIT KAUR 00462 UCBA0002855 303 303 Processed 21/07/2023 3629377942 RANJIT KAUR WO KAKA SINGH UCO BANK(607066)
134 NABHA PB-09-009-019-001/101
(BENERA KALAN) 		2609009000NRG24130720230156409 13/07/2023 HARBANS KAUR 2609009WL006674 HARBANS KAUR 00462 UCBA0002855 1212 1212 Processed 21/07/2023 3629377946 HARBANS KAUR UCO BANK(607066)
135 NABHA PB-09-009-019-001/102
(BENERA KALAN) 		2609009000NRG24130720230156410 13/07/2023 CHARANJIT KAUR 2609009WL006674 CHARANJIT KAUR 00462 UCBA0002855 1212 1212 Processed 21/07/2023 3629377943 CHARANJEET KAUR UCO BANK(607066)
136 NABHA PB-09-009-019-001/109
(BENERA KALAN) 		2609009000NRG24130720230156412 13/07/2023 RAJWANT KAUR 2609009WL006674 RAJWANT KAUR 00462 UCBA0002855 909 909 Processed 21/07/2023 3629377941 RAJWANT KAUR UCO BANK(607066)
137 NABHA PB-09-009-019-001/113
(BENERA KALAN) 		2609009000NRG24130720230156414 13/07/2023 MANJIT KAUR 2609009WL006674 MANJIT KAUR 00462 UCBA0002855 1212 1212 Processed 21/07/2023 3629377950 MANJEET KAUR W/O BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 NABHA PB-09-009-019-001/118
(BENERA KALAN) 		2609009000NRG24130720230156417 13/07/2023 JASPREET KAUR 2609009WL006674 JASPREET KAUR 00462 UCBA0002855 909 909 Processed 21/07/2023 3629377939 JASPREET KAUR WO BALVIR SINGH UCO BANK(607066)
139 NABHA PB-09-009-019-001/133
(BENERA KALAN) 		2609009000NRG24130720230156423 13/07/2023 KRISHANA 2609009WL006674 KRISHANA 00462 UCBA0002855 1212 1212 Processed 21/07/2023 3629377947 MS KRISHANA KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-019-001/152
(BENERA KALAN) 		2609009000NRG24130720230156426 13/07/2023 balvir kaur 2609009WL006674 balvir kaur 00462 UCBA0002855 606 606 Processed 21/07/2023 3629377948 BALBIR KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
141 NABHA PB-09-009-019-001/163
(BENERA KALAN) 		2609009000NRG24130720230156432 13/07/2023 Gurmail Singh 2609009WL006674 Gurmail Singh 00462 UCBA0002855 909 909 Processed 21/07/2023 3629377940 GURMAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-019-001/165
(BENERA KALAN) 		2609009000NRG24130720230156433 13/07/2023 Baljeet Kaur 2609009WL006674 Baljeet Kaur 00462 UCBA0002855 1212 1212 Processed 21/07/2023 3629377945 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-019-001/166
(BENERA KALAN) 		2609009000NRG24130720230156434 13/07/2023 Baljinder kaur 2609009WL006674 Baljinder kaur 00462 UCBA0002855 1212 1212 Processed 21/07/2023 3629377951 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-019-001/167
(BENERA KALAN) 		2609009000NRG24130720230156435 13/07/2023 Pal kaur 2609009WL006674 Pal kaur 00462 UCBA0002855 909 909 Processed 21/07/2023 3629377949 PAL KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-019-001/73
(BENERA KALAN) 		2609009000NRG24130720230156465 13/07/2023 AMANDEEP KAUR 2609009WL006674 AMANDEEP KAUR 00462 UCBA0002855 1212 1212 Processed 21/07/2023 3629377944 AMANDEEP KAUR UCO BANK(607066)
SubTotal 13029 13029
Total 166650 166650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130723APB_FTO_32322 AXIS BANK UTIB0001857 KHERI JATTAN 13029
2 NABHA PB2609009_130723APB_FTO_32322 AXIS BANK UTIB0002135 SHEKHUPURA 1212
3 NABHA PB2609009_130723APB_FTO_32322 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
4 NABHA PB2609009_130723APB_FTO_32322 Canara Bank CNRB0005540 BHADSON 3030
5 NABHA PB2609009_130723APB_FTO_32322 IDBI Bank IBKL0000895 BHADSON 1515
6 NABHA PB2609009_130723APB_FTO_32322 Indian Bank IDIB000N503 NABHA 8181
7 NABHA PB2609009_130723APB_FTO_32322 Punjab & Sind Bank PSIB0000092 NABHA 6060
8 NABHA PB2609009_130723APB_FTO_32322 Punjab & Sind Bank PSIB0000456 TOHRA 49995
9 NABHA PB2609009_130723APB_FTO_32322 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1212
10 NABHA PB2609009_130723APB_FTO_32322 Punjab & Sind Bank PSIB0021174 Bhadson 2121
11 NABHA PB2609009_130723APB_FTO_32322 Punjab & Sind Bank PSIB0021241 Dittupur Usb 7878
12 NABHA PB2609009_130723APB_FTO_32322 Punjab National Bank PUNB0020410 Nabha 909
13 NABHA PB2609009_130723APB_FTO_32322 Punjab National Bank PUNB0126110 Bhadson 3939
14 NABHA PB2609009_130723APB_FTO_32322 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 27876
15 NABHA PB2609009_130723APB_FTO_32322 State Bank of India SBIN0001452 NABHA 1212
16 NABHA PB2609009_130723APB_FTO_32322 State Bank of India SBIN0007190 GAJJU MAJRA 13029
17 NABHA PB2609009_130723APB_FTO_32322 State Bank of India SBIN0011832 AMLOH 606
18 NABHA PB2609009_130723APB_FTO_32322 State Bank of India SBIN0050020 BHADSON 8787
19 NABHA PB2609009_130723APB_FTO_32322 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1212
20 NABHA PB2609009_130723APB_FTO_32322 UCO Bank UCBA0002855 Nabha 13029

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