Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_180923APB_FTO_53428
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-09-009-090-001/53
(KHERI JATTAN) 		2609009000NRG24180920230271509 18/09/2023 GURDEV SINGH 2609009WL012819 GURDEV SINGH 00032 UTIB0001857 2121 2121 Processed 10/11/2023 7324533546 GURDEV SINGH SO SAINSI AXIS BANK(607153)
2 NABHA PB-09-009-090-001/60
(KHERI JATTAN) 		2609009000NRG24180920230271511 18/09/2023 BALVEER KAUR 2609009WL012819 BALVEER KAUR 00032 UTIB0001857 2121 2121 Processed 11/11/2023 7324533547 BALVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
3 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG24180920230271054 18/09/2023 SARABJEET KAUR 2609009WL012800 SARABJEET KAUR 00045 BARB0NABHAX 1212 1212 Processed 10/11/2023 7324533571 SARABJEET KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-033-001/37
(CHATHE) 		2609009000NRG24180920230271061 18/09/2023 GULZAR KAUR 2609009WL012800 GULZAR KAUR 00045 BARB0NABHAX 1212 1212 Processed 10/11/2023 7324533573 GULJAR KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-033-001/39
(CHATHE) 		2609009000NRG24180920230271062 18/09/2023 SATYA KAUR 2609009WL012800 SATYA KAUR 00045 BARB0NABHAX 606 606 Processed 10/11/2023 7324533572 SATYA KAUR WO JAGROO BANK OF BARODA(606985)
6 NABHA PB-09-009-033-001/41
(CHATHE) 		2609009000NRG24180920230271063 18/09/2023 MUKHTIAR KAUR 2609009WL012800 MUKHTIAR KAUR 00045 BARB0NABHAX 909 909 Processed 10/11/2023 7324533574 MUKHTIAR KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-033-001/43
(CHATHE) 		2609009000NRG24180920230271064 18/09/2023 SINDER KAUR 2609009WL012800 SINDER KAUR 00045 BARB0NABHAX 909 909 Processed 10/11/2023 7324533575 SINDER KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-033-001/54
(CHATHE) 		2609009000NRG24180920230271070 18/09/2023 RANI KAUR 2609009WL012800 RANI KAUR 00045 BARB0NABHAX 1212 1212 Processed 10/11/2023 7324533567 RANI KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-033-001/56
(CHATHE) 		2609009000NRG24180920230271072 18/09/2023 GURMEL KAUR 2609009WL012800 GURMEL KAUR 00045 BARB0NABHAX 1212 1212 Processed 10/11/2023 7324533569 GURMAIL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-033-001/58
(CHATHE) 		2609009000NRG24180920230271073 18/09/2023 HARDAAS SINGH 2609009WL012800 HARDAAS SINGH 00045 BARB0NABHAX 909 909 Processed 10/11/2023 7324533578 HARDAAS SINGH S O KA BANK OF BARODA(606985)
11 NABHA PB-09-009-033-001/7
(CHATHE) 		2609009000NRG24180920230271077 18/09/2023 SUKHWINDER KAUR 2609009WL012800 SUKHWINDER KAUR 00045 BARB0NABHAX 909 909 Processed 10/11/2023 7324533570 SUKHWINDER KAUR HDFC BANK LTD(607152)
12 NABHA PB-09-009-033-001/8
(CHATHE) 		2609009000NRG24180920230271079 18/09/2023 JOGINDER KAUR 2609009WL012800 JOGINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 10/11/2023 7324533577 JOGINDER KAUR W O MA BANK OF BARODA(606985)
13 NABHA PB-09-009-037-001/34
(CHOUDHRI MAJRA) 		2609009000NRG24180920230271223 18/09/2023 CHANDRIKA DEVI 2609009WL012808 CHANDRIKA DEVI 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7324533621 CHANDRIKA DEVI W/O MANGAL RAM UNION BANK OF INDIA(508500)
14 NABHA PB-09-009-101-001/30
(LADHA HERI) 		2609009000NRG24180920230271179 18/09/2023 SARABJIT KAUR 2609009WL012806 SARABJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/11/2023 7324533576 SARABJEET KAUR WO PY BANK OF BARODA(606985)
15 NABHA PB-09-009-101-001/40
(LADHA HERI) 		2609009000NRG24180920230271181 18/09/2023 BALWINDER KAUR 2609009WL012806 BALWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7324533564 BALWINDER KAUR UCO BANK(607066)
16 NABHA PB-09-009-101-001/78
(LADHA HERI) 		2609009000NRG24180920230271192 18/09/2023 LAKHVINDER SINGH 2609009WL012806 LAKHVINDER SINGH 00045 BARB0NABHAX 1212 1212 Processed 10/11/2023 7324533568 LAKHVINDER SINGH BANK OF BARODA(606985)
17 NABHA PB-09-009-101-001/82
(LADHA HERI) 		2609009000NRG24180920230271193 18/09/2023 SHAKEELA BEGUM 2609009WL012806 SHAKEELA BEGUM 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7324533562 AMJAD KHAN SHAKEELA BANK OF BARODA(606985)
18 NABHA PB-09-009-101-001/90
(LADHA HERI) 		2609009000NRG24180920230271196 18/09/2023 Ranjit Kaur 2609009WL012806 Ranjit Kaur 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7324533580 RANJIT KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 NABHA PB-09-009-101-001/93
(LADHA HERI) 		2609009000NRG24180920230271197 18/09/2023 AMAR KAUR 2609009WL012806 AMAR KAUR 00045 BARB0NABHAX 1818 1818 Processed 10/11/2023 7324533563 AMAR KAUR PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG24180920230271198 18/09/2023 SUKHWINDER KAUR 2609009WL012806 SUKHWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7324533566 SUKHWINDER KAUR AND BANK OF BARODA(606985)
21 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG24180920230271199 18/09/2023 BALJIT KAUR 2609009WL012806 BALJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7324533565 BALJIT KAUR AND DSSO BANK OF BARODA(606985)
22 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG24180920230272393 18/09/2023 HARPREET KAUR 2609009WL012854 HARPREET KAUR 00045 BARB0NABHAX 1818 1818 Processed 10/11/2023 7324533579 HARPREET KAUR BANK OF BARODA(606985)
23 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24180920230271247 18/09/2023 SUMITRA DEVI 2609009WL012808 SUMITRA DEVI 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7324533581 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 31512 31512
24 NABHA PB-09-009-168-001/105-A
(WAZIDPUR) 		2609009000NRG24180920230272293 18/09/2023 HARDEEP SINGH 2609009WL012852 HARDEEP SINGH 00078 CNRB0002119 1212 1212 Processed 10/11/2023 7324533485 HARDEEP SINGH CANARA BANK(508532)
25 NABHA PB-09-009-168-001/106
(WAZIDPUR) 		2609009000NRG24180920230272294 18/09/2023 BHINDER KAUR 2609009WL012852 BHINDER KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533638 BHINDER KAUR CANARA BANK(508532)
26 NABHA PB-09-009-168-001/107
(WAZIDPUR) 		2609009000NRG24180920230272295 18/09/2023 SUKHWINDER KAUR 2609009WL012852 SUKHWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533641 Sukhwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
27 NABHA PB-09-009-168-001/11
(WAZIDPUR) 		2609009000NRG24180920230272297 18/09/2023 HARVIR KAUR 2609009WL012852 HARVIR KAUR 00078 CNRB0002119 1818 1818 Rejected 10/11/2023 7324533632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NABHA PB-09-009-168-001/110
(WAZIDPUR) 		2609009000NRG24180920230272298 18/09/2023 BALJEET KAUR 2609009WL012852 BALJEET KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533459 BALJEET KAUR CANARA BANK(508532)
29 NABHA PB-09-009-168-001/112
(WAZIDPUR) 		2609009000NRG24180920230272299 18/09/2023 BALJINDER KAUR 2609009WL012852 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533640 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-168-001/113
(WAZIDPUR) 		2609009000NRG24180920230272300 18/09/2023 BALBIR KAUR 2609009WL012852 BALBIR KAUR 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7324533639 BALVEER KAUR CANARA BANK(508532)
31 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG24180920230272301 18/09/2023 BALJIT KAUR 2609009WL012852 BALJIT KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533465 BALJIT KAUR CANARA BANK(508532)
32 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG24180920230272304 18/09/2023 JASVIR KAUR 2609009WL012852 JASVIR KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533460 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABHA PB-09-009-168-001/128
(WAZIDPUR) 		2609009000NRG24180920230272305 18/09/2023 HARJINDER KAUR 2609009WL012852 HARJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7324533468 HARJINDER KAUR CANARA BANK(508532)
34 NABHA PB-09-009-168-001/132
(WAZIDPUR) 		2609009000NRG24180920230272306 18/09/2023 KARMDEEP KAUR 2609009WL012852 KARMDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533469 KARMDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG24180920230272308 18/09/2023 DARSHNA KAUR 2609009WL012852 DARSHNA KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533464 DARSHNA KAUR CANARA BANK(508532)
36 NABHA PB-09-009-168-001/149
(WAZIDPUR) 		2609009000NRG24180920230272309 18/09/2023 KULWANT KAUR 2609009WL012852 KULWANT KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533462 KULWANT KAUR CANARA BANK(508532)
37 NABHA PB-09-009-168-001/150
(WAZIDPUR) 		2609009000NRG24180920230272310 18/09/2023 SINDER KAUR 2609009WL012852 SINDER KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533470 SINDER KAUR CANARA BANK(508532)
38 NABHA PB-09-009-168-001/156
(WAZIDPUR) 		2609009000NRG24180920230272313 18/09/2023 KIRANJIT KAUR 2609009WL012852 KIRANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7324533628 KIRANJIT KAUR CANARA BANK(508532)
39 NABHA PB-09-009-168-001/157
(WAZIDPUR) 		2609009000NRG24180920230272314 18/09/2023 MANJIT KAUR 2609009WL012852 MANJIT KAUR 00078 CNRB0002119 909 909 Processed 10/11/2023 7324533461 MANJIT KAUR CANARA BANK(508532)
40 NABHA PB-09-009-168-001/19
(WAZIDPUR) 		2609009000NRG24180920230272319 18/09/2023 BIMLA DEVI 2609009WL012852 BIMLA DEVI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533630 BIMLA DEVI ICICI BANK LTD(508534)
41 NABHA PB-09-009-168-001/23-A
(WAZIDPUR) 		2609009000NRG24180920230272320 18/09/2023 PARMJIT KAUR 2609009WL012852 PARMJIT KAUR 00078 CNRB0002119 1212 1212 Processed 10/11/2023 7324533466 PARAMJIT KAUR CANARA BANK(508532)
42 NABHA PB-09-009-168-001/4
(WAZIDPUR) 		2609009000NRG24180920230272322 18/09/2023 BALJIT KAUR 2609009WL012852 BALJIT KAUR 00078 CNRB0002119 1212 1212 Processed 10/11/2023 7324533463 BALJEET KAUR CANARA BANK(508532)
43 NABHA PB-09-009-168-001/40
(WAZIDPUR) 		2609009000NRG24180920230272323 18/09/2023 PARMJIT KAUR 2609009WL012852 PARMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7324533634 PARAMJIT KAUR CANARA BANK(508532)
44 NABHA PB-09-009-168-001/41-A
(WAZIDPUR) 		2609009000NRG24180920230272324 18/09/2023 GURNAM KAUR 2609009WL012852 GURNAM KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533631 GURNAM KAUR CANARA BANK(508532)
45 NABHA PB-09-009-168-001/51
(WAZIDPUR) 		2609009000NRG24180920230272325 18/09/2023 SATPAL SINGH 2609009WL012852 SATPAL SINGH 00078 CNRB0002119 606 606 Processed 10/11/2023 7324533629 SATPAL SINGH CANARA BANK(508532)
46 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG24180920230272327 18/09/2023 SANDEEP KAUR 2609009WL012852 SANDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533627 SANDEEP KAUR CANARA BANK(508532)
47 NABHA PB-09-009-168-001/56
(WAZIDPUR) 		2609009000NRG24180920230272328 18/09/2023 RAJ KAUR 2609009WL012852 RAJ KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533635 RAJ KAUR CANARA BANK(508532)
48 NABHA PB-09-009-168-001/57
(WAZIDPUR) 		2609009000NRG24180920230272329 18/09/2023 JASVeeR KAUR 2609009WL012852 JASVeeR KAUR 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7324533467 JASVEER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
49 NABHA PB-09-009-168-001/59
(WAZIDPUR) 		2609009000NRG24180920230272330 18/09/2023 MANJIT KAUR 2609009WL012852 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533633 MANJIT KAUR CANARA BANK(508532)
50 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG24180920230272332 18/09/2023 MITTO KAUR 2609009WL012852 MITTO KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7324533625 MITTO KAUR CANARA BANK(508532)
51 NABHA PB-09-009-168-001/85
(WAZIDPUR) 		2609009000NRG24180920230272333 18/09/2023 MANJIT KAUR 2609009WL012852 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7324533636 MANJIT KAUR MANJIT KAUR CANARA BANK(508532)
52 NABHA PB-09-009-168-001/87
(WAZIDPUR) 		2609009000NRG24180920230272335 18/09/2023 RAJINDER KAUR 2609009WL012852 RAJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7324533486 RAJINDER KAUR CANARA BANK(508532)
53 NABHA PB-09-009-168-001/89
(WAZIDPUR) 		2609009000NRG24180920230272336 18/09/2023 MALKIT KAUR 2609009WL012852 MALKIT KAUR 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7324533637 MALKIAT KAUR CANARA BANK(508532)
54 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG24180920230272337 18/09/2023 SURJAN SINGH 2609009WL012852 SURJAN SINGH 00078 CNRB0002119 909 909 Processed 10/11/2023 7324533626 SURJAN SINGH CANARA BANK(508532)
SubTotal 49086 49086
55 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24180920230271239 18/09/2023 BIMLA 2609009WL012808 BIMLA 00165 IBKL0001771 2121 2121 Processed 10/11/2023 7324533602 BIMLA DEVI IDBI BANK(607095)
56 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24180920230271249 18/09/2023 SHARMILA 2609009WL012808 SHARMILA 00165 IBKL0001771 2121 2121 Processed 10/11/2023 7324533603 SHARMILA IDBI BANK(607095)
SubTotal 4242 4242
57 NABHA PB-09-009-101-001/11
(LADHA HERI) 		2609009000NRG24180920230271170 18/09/2023 BABBU SINGH 2609009WL012806 BABBU SINGH 00168 ICIC0000789 1515 1515 Processed 10/11/2023 7324533549 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
58 NABHA PB-09-009-130-001/192
(RAMGARH) 		2609009000NRG24180920230272390 18/09/2023 INDERJIT SINGH 2609009WL012854 INDERJIT SINGH 00176 IDIB000N039 1818 1818 Processed 10/11/2023 7324533509 NDERJIT SINGH SO MA BANK OF BARODA(606985)
SubTotal 1818 1818
59 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG24180920230271219 18/09/2023 JAGA SINGH 2609009WL012808 JAGA SINGH 00176 IDIB000N503 909 909 Processed 10/11/2023 7324533503 JAGA SINGH UCO BANK(607066)
60 NABHA PB-09-009-101-001/74
(LADHA HERI) 		2609009000NRG24180920230271189 18/09/2023 RAJ 2609009WL012806 RAJ 00176 IDIB000N503 2121 2121 Processed 10/11/2023 7324533502 RAJ RAJ ICICI BANK LTD(508534)
61 NABHA PB-09-009-101-001/75
(LADHA HERI) 		2609009000NRG24180920230271190 18/09/2023 KARAMJIT KAUR 2609009WL012806 KARAMJIT KAUR 00176 IDIB000N503 606 606 Processed 10/11/2023 7324533501 KARAMJIT KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-146-001/52
(SALUWAL) 		2609009000NRG24180920230271253 18/09/2023 URMILA DEVI 2609009WL012808 URMILA DEVI 00176 IDIB000N503 1515 1515 Processed 10/11/2023 7324533504 Mrs. Urmila Devi INDIAN BANK(607105)
63 NABHA PB-09-009-168-001/165
(WAZIDPUR) 		2609009000NRG24180920230272316 18/09/2023 MALKIT KAUR 2609009WL012852 MALKIT KAUR 00176 IDIB000N503 1818 1818 Processed 10/11/2023 7324533505 Mrs. Malkit Kaur INDIAN BANK(607105)
SubTotal 6969 6969
64 NABHA PB-09-009-109-001/111
(MANGEWAL) 		2609009000NRG24180920230271203 18/09/2023 DARSHAN SINGH 2609009WL012807 DARSHAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7324533538 DARSHAN SINGH S O GURMAIL SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24180920230271206 18/09/2023 JASWINDER KAUR 2609009WL012807 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7324533601 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
66 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG24180920230271201 18/09/2023 BHAJAN SINGH 2609009WL012807 BHAJAN SINGH 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7324533548 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
67 NABHA PB-09-009-090-001/100
(KHERI JATTAN) 		2609009000NRG24180920230271496 18/09/2023 JASWINDER KAUR 2609009WL012819 JASWINDER KAUR 00349 PSIB0021241 2121 2121 Processed 11/11/2023 7324533585 JASWINDER KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-090-001/12
(KHERI JATTAN) 		2609009000NRG24180920230271498 18/09/2023 SURJEET KAUR 2609009WL012819 SURJEET KAUR 00349 PSIB0021241 2121 2121 Processed 11/11/2023 7324533586 SURJEET KAUR PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-090-001/22
(KHERI JATTAN) 		2609009000NRG24180920230271500 18/09/2023 AMARJIT KAUR 2609009WL012819 AMARJIT KAUR 00349 PSIB0021241 2121 2121 Processed 11/11/2023 7324533583 AMARJIT KAUR PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-090-001/4
(KHERI JATTAN) 		2609009000NRG24180920230271505 18/09/2023 NACHHTAR KAUR 2609009WL012819 NACHHTAR KAUR 00349 PSIB0021241 2121 2121 Processed 10/11/2023 7324533588 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-090-001/5
(KHERI JATTAN) 		2609009000NRG24180920230271506 18/09/2023 labh singh 2609009WL012819 labh singh 00349 PSIB0021241 2121 2121 Processed 10/11/2023 7324533492 MR LABH SINGH SO JAGAT SINGH STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-090-001/51
(KHERI JATTAN) 		2609009000NRG24180920230271507 18/09/2023 MAJOR SINGH 2609009WL012819 MAJOR SINGH 00349 PSIB0021241 2121 2121 Processed 11/11/2023 7324533584 MAJER SINGH PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-090-001/8
(KHERI JATTAN) 		2609009000NRG24180920230271519 18/09/2023 LABH KAUR 2609009WL012819 LABH KAUR 00349 PSIB0021241 2121 2121 Processed 11/11/2023 7324533587 LABH KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-090-001/9
(KHERI JATTAN) 		2609009000NRG24180920230271520 18/09/2023 LACHMI 2609009WL012819 LACHMI 00349 PSIB0021241 2121 2121 Processed 10/11/2023 7324533589 LACHMI CANARA BANK(508532)
SubTotal 16968 16968
75 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24180920230271202 18/09/2023 PARNEET KAUR 2609009WL012807 PARNEET KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324533540 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
76 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24180920230271207 18/09/2023 manjit kaur 2609009WL012807 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324533543 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
77 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24180920230271208 18/09/2023 KULDEEP KAUR 2609009WL012807 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533542 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24180920230271211 18/09/2023 GURMEET KAUR 2609009WL012807 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7324533545 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG24180920230271213 18/09/2023 DARSHAN SINGH 2609009WL012807 DARSHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7324533539 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24180920230271215 18/09/2023 BALJIT KAUR 2609009WL012807 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324533541 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24180920230271217 18/09/2023 MANJIT KAUR 2609009WL012807 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533544 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 10908 10908
82 NABHA PB-09-009-033-001/51
(CHATHE) 		2609009000NRG24180920230271069 18/09/2023 MANJIT KAUR 2609009WL012800 MANJIT KAUR 00354 PUNB0019110 909 909 Processed 10/11/2023 7324533550 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
83 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG24180920230271230 18/09/2023 MADHU RANI 2609009WL012808 MADHU RANI 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7324533551 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG24180920230271178 18/09/2023 NASEEB KAUR 2609009WL012806 NASEEB KAUR 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7324533552 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG24180920230272392 18/09/2023 SIMRANJIT KAUR 2609009WL012854 SIMRANJIT KAUR 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7324533553 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
86 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24180920230271221 18/09/2023 AMAR SINGH 2609009WL012808 AMAR SINGH 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7324533559 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-101-001/43
(LADHA HERI) 		2609009000NRG24180920230271183 18/09/2023 BALJIT KAUR 2609009WL012806 BALJIT KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7324533554 BALJIT KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24180920230271235 18/09/2023 HARDAM SINGH 2609009WL012808 HARDAM SINGH 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7324533556 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG24180920230272397 18/09/2023 LABH KAUR 2609009WL012854 LABH KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7324533557 LABH KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG24180920230272402 18/09/2023 GURMAIL KAUR 2609009WL012854 GURMAIL KAUR 00354 PUNB0035100 1818 1818 Processed 10/11/2023 7324533558 GURMAIL KAUR ICICI BANK LTD(508534)
91 NABHA PB-09-009-130-001/50
(RAMGARH) 		2609009000NRG24180920230272407 18/09/2023 DEV SINGH 2609009WL012854 DEV SINGH 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7324533560 DEV SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24180920230272331 18/09/2023 RANJIT SINGH 2609009WL012852 RANJIT SINGH 00354 PUNB0035100 1818 1818 Processed 10/11/2023 7324533555 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
93 NABHA PB-09-009-090-001/15
(KHERI JATTAN) 		2609009000NRG24180920230271499 18/09/2023 SINGARA SINGH 2609009WL012819 SINGARA SINGH 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7324533592 SINGARA SINGH AXIS BANK(607153)
94 NABHA PB-09-009-090-001/29
(KHERI JATTAN) 		2609009000NRG24180920230271501 18/09/2023 PARMJEET KAUR 2609009WL012819 PARMJEET KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7324533594 PARAMJIT KAUR HDFC BANK LTD(607152)
95 NABHA PB-09-009-090-001/30
(KHERI JATTAN) 		2609009000NRG24180920230271502 18/09/2023 GURJANT SINGH 2609009WL012819 GURJANT SINGH 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7324533593 GURJANT SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-090-001/52
(KHERI JATTAN) 		2609009000NRG24180920230271508 18/09/2023 BHINDER KAUR 2609009WL012819 BHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7324533595 BHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-090-001/53
(KHERI JATTAN) 		2609009000NRG24180920230271510 18/09/2023 GIAN KAUR 2609009WL012819 GIAN KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7324533599 GIYAN KAUR PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-090-001/70
(KHERI JATTAN) 		2609009000NRG24180920230271515 18/09/2023 GURMEET KAUR 2609009WL012819 GURMEET KAUR 00354 PUNB0126110 909 909 Processed 10/11/2023 7324533596 GURMIT KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-090-001/71
(KHERI JATTAN) 		2609009000NRG24180920230271516 18/09/2023 MANJIT KAUR 2609009WL012819 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7324533597 Manjeet Kaur PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-090-001/74
(KHERI JATTAN) 		2609009000NRG24180920230271517 18/09/2023 CHARANJIT KAUR 2609009WL012819 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7324533598 CHARANJIT KAUR WO JIT SINGH AXIS BANK(607153)
101 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24180920230271204 18/09/2023 SARABJIT KAUR 2609009WL012807 SARABJIT KAUR 00354 PUNB0126110 909 909 Processed 10/11/2023 7324533600 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24180920230271212 18/09/2023 CHARANJIT KAUR 2609009WL012807 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7324533590 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24180920230271214 18/09/2023 GURCHARAN SINGH 2609009WL012807 GURCHARAN SINGH 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7324533591 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
104 NABHA PB-09-009-004-001/12
(AGETI) 		2609009000NRG24180920230271218 18/09/2023 BHADAR SINGH 2609009WL012808 BHADAR SINGH 00354 PUNB0353800 909 909 Processed 10/11/2023 7324533495 BAHADUR ICICI BANK LTD(508534)
SubTotal 909 909
105 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24180920230271220 18/09/2023 JORA SINGH 2609009WL012808 JORA SINGH 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324533479 MR JORA SINGH STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-033-001/33
(CHATHE) 		2609009000NRG24180920230271059 18/09/2023 SHAMSHER KAUR 2609009WL012800 SHAMSHER KAUR 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7324533480 SHAMSHER KAUR WO NAC BANK OF BARODA(606985)
107 NABHA PB-09-009-033-001/69
(CHATHE) 		2609009000NRG24180920230271076 18/09/2023 AMARJIT KAUR 2609009WL012800 AMARJIT KAUR 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7324533481 AMARJIT KAUR WO BAHA BANK OF BARODA(606985)
108 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG24180920230271080 18/09/2023 JASVEER KAUR 2609009WL012800 JASVEER KAUR 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7324533473 JASVEER KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-090-001/30
(KHERI JATTAN) 		2609009000NRG24180920230271503 18/09/2023 AMARJEET KAUR 2609009WL012819 AMARJEET KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324533482 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-101-001/114
(LADHA HERI) 		2609009000NRG24180920230271171 18/09/2023 BABY 2609009WL012806 BABY 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7324533496 MRS BABY STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-101-001/116
(LADHA HERI) 		2609009000NRG24180920230271172 18/09/2023 SUNITA 2609009WL012806 SUNITA 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7324533498 MRS SUNITA STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-101-001/13
(LADHA HERI) 		2609009000NRG24180920230271175 18/09/2023 RAJVINDER KAUR 2609009WL012806 RAJVINDER KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324533474 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-101-001/16
(LADHA HERI) 		2609009000NRG24180920230271177 18/09/2023 KARMJIT KAUR 2609009WL012806 KARMJIT KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324533475 MR HARVINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
114 NABHA PB-09-009-101-001/42
(LADHA HERI) 		2609009000NRG24180920230271182 18/09/2023 MAHINDER KAUR 2609009WL012806 MAHINDER KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324533497 GINDER KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-101-001/89
(LADHA HERI) 		2609009000NRG24180920230271194 18/09/2023 MANPREET KAUR 2609009WL012806 MANPREET KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324533494 MANPREET KAUR HDFC BANK LTD(607152)
116 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG24180920230271233 18/09/2023 MUKAND SINGH 2609009WL012808 MUKAND SINGH 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324533493 MR MUKAND SINGH STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-120-001/9
(PAHARPUR) 		2609009000NRG24180920230271234 18/09/2023 DALBARA SINGH 2609009WL012808 DALBARA SINGH 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324533483 DARBARA SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG24180920230271238 18/09/2023 GURMAILSINGH 2609009WL012808 GURMAILSINGH 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324533582 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG24180920230272406 18/09/2023 SINDERPAL SINGH 2609009WL012854 SINDERPAL SINGH 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7324533478 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-130-001/6
(RAMGARH) 		2609009000NRG24180920230272408 18/09/2023 PARVINDER KAUR 2609009WL012854 PARVINDER KAUR 00415 SBIN0001452 909 909 Processed 10/11/2023 7324533477 MISS PARVINDER KAUR STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24180920230271242 18/09/2023 VINAY KUMAR 2609009WL012808 VINAY KUMAR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7324533476 MR VINAY KUMAR STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24180920230271250 18/09/2023 KUSHALYAN RANI 2609009WL012808 KUSHALYAN RANI 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7324533499 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-168-001/151
(WAZIDPUR) 		2609009000NRG24180920230272311 18/09/2023 PREM SINGH 2609009WL012852 PREM SINGH 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7324533500 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 34845 34845
124 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG24180920230272398 18/09/2023 BAHADAR SINGH 2609009WL012854 BAHADAR SINGH 00415 SBIN0018691 2121 2121 Processed 10/11/2023 7324533518 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
125 NABHA PB-09-009-146-001/49
(SALUWAL) 		2609009000NRG24180920230271252 18/09/2023 MAYA DEVI 2609009WL012808 MAYA DEVI 00415 SBIN0050013 2121 2121 Processed 10/11/2023 7324533524 MAYA DEVI UNION BANK OF INDIA(508500)
126 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24180920230271256 18/09/2023 MANJIT KAUR 2609009WL012808 MANJIT KAUR 00415 SBIN0050013 2121 2121 Processed 11/11/2023 7324533561 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
127 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24180920230271200 18/09/2023 AMRIK SINGH 2609009WL012807 AMRIK SINGH 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7324533525 MR AMRIK SINGH STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-090-001/104
(KHERI JATTAN) 		2609009000NRG24180920230271497 18/09/2023 GURMUKH SINGH 2609009WL012819 GURMUKH SINGH 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7324533523 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-090-001/39
(KHERI JATTAN) 		2609009000NRG24180920230271504 18/09/2023 NIRMAL KAUR 2609009WL012819 NIRMAL KAUR 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7324533519 NIRMAL KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-090-001/61
(KHERI JATTAN) 		2609009000NRG24180920230271512 18/09/2023 SHERO KAUR 2609009WL012819 SHERO KAUR 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7324533520 SHERO KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
131 NABHA PB-09-009-033-001/11
(CHATHE) 		2609009000NRG24180920230271053 18/09/2023 BHOOR KAUR 2609009WL012800 BHOOR KAUR 00415 SBIN0050147 1212 1212 Processed 10/11/2023 7324533528 BHARPOOR KAUR W O LE BANK OF BARODA(606985)
132 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG24180920230271055 18/09/2023 BANT KAUR 2609009WL012800 BANT KAUR 00415 SBIN0050147 1212 1212 Processed 10/11/2023 7324533529 BANT KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-033-001/27
(CHATHE) 		2609009000NRG24180920230271057 18/09/2023 SURJIT KAUR 2609009WL012800 SURJIT KAUR 00415 SBIN0050147 1212 1212 Processed 10/11/2023 7324533531 SURJIT KAUR W O HARB BANK OF BARODA(606985)
134 NABHA PB-09-009-033-001/35
(CHATHE) 		2609009000NRG24180920230271060 18/09/2023 KARNAIL KAUR 2609009WL012800 KARNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 10/11/2023 7324533536 KARNAIL KAUR W O HAR BANK OF BARODA(606985)
135 NABHA PB-09-009-033-001/5
(CHATHE) 		2609009000NRG24180920230271068 18/09/2023 MOHINDER KAUR 2609009WL012800 MOHINDER KAUR 00415 SBIN0050147 606 606 Processed 10/11/2023 7324533527 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-101-001/60
(LADHA HERI) 		2609009000NRG24180920230271186 18/09/2023 MANDEEP KAUR 2609009WL012806 MANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 10/11/2023 7324533537 MANDEEP KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-130-001/141
(RAMGARH) 		2609009000NRG24180920230272385 18/09/2023 PARAMJIT KAUR 2609009WL012854 PARAMJIT KAUR 00415 SBIN0050147 606 606 Processed 10/11/2023 7324533534 MRS PARAMJIT KAUR WO HEM RAJ STATE BANK OF INDIA(508548)
SubTotal 7575 7575
138 NABHA PB-09-009-101-001/38
(LADHA HERI) 		2609009000NRG24180920230271180 18/09/2023 PARAMJIT KAUR 2609009WL012806 PARAMJIT KAUR 00415 SBIN0050239 2121 2121 Processed 11/11/2023 7324533507 PARAMJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-101-001/53
(LADHA HERI) 		2609009000NRG24180920230271184 18/09/2023 SARBJIT KAUR 2609009WL012806 SARBJIT KAUR 00415 SBIN0050239 909 909 Processed 10/11/2023 7324533533 SARBHJIT KAUR W O SU BANK OF BARODA(606985)
SubTotal 3030 3030
140 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG24180920230271056 18/09/2023 PARMJIT KAUR 2609009WL012800 PARMJIT KAUR 00415 SBIN0050277 303 303 Processed 10/11/2023 7324533530 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG24180920230271169 18/09/2023 JASPAL KAUR 2609009WL012806 JASPAL KAUR 00415 SBIN0050277 1818 1818 Processed 10/11/2023 7324533508 JASPAL KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-101-001/63
(LADHA HERI) 		2609009000NRG24180920230271187 18/09/2023 PARAMJIT KAUR 2609009WL012806 PARAMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7324533532 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
143 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG24180920230271222 18/09/2023 SARABJIT KAUR 2609009WL012808 SARABJIT KAUR 00415 SBIN0050365 2121 2121 Processed 10/11/2023 7324533521 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
144 NABHA PB-09-009-037-001/63
(CHOUDHRI MAJRA) 		2609009000NRG24180920230271228 18/09/2023 JASPAL KAUR 2609009WL012808 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7324533526 JASPAL KAUR ICICI BANK LTD(508534)
145 NABHA PB-09-009-119-001/6
(NOHRA) 		2609009000NRG24180920230271232 18/09/2023 HANEEF MOHAMMAD 2609009WL012808 HANEEF MOHAMMAD 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7324533522 MR HANEEF MOHAMMAD URF HANEEF KHAN STATE BANK OF INDIA(508548)
SubTotal 3939 3939
146 NABHA PB-09-009-168-001/152
(WAZIDPUR) 		2609009000NRG24180920230272312 18/09/2023 SARABJIT KAUR 2609009WL012852 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/11/2023 7324533535 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
147 NABHA PB-09-009-127-001/5
(RAJGARH) 		2609009000NRG24180920230271237 18/09/2023 RAM SINGH 2609009WL012808 RAM SINGH 00462 UCBA0002855 2121 2121 Processed 10/11/2023 7324533471 RAM SINGH ICICI BANK LTD(508534)
148 NABHA PB-09-009-167-001/9
(UPLAN) 		2609009000NRG24180920230271255 18/09/2023 SHAMSER SINGH 2609009WL012808 SHAMSER SINGH 00462 UCBA0002855 2121 2121 Rejected 10/11/2023 7324533484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 NABHA PB-09-009-168-001/158
(WAZIDPUR) 		2609009000NRG24180920230272315 18/09/2023 PARAMJEET KAUR 2609009WL012852 PARAMJEET KAUR 00462 UCBA0002855 1212 1212 Processed 10/11/2023 7324533472 PARAMJEET KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 5454 5454
150 NABHA PB-09-009-033-001/49
(CHATHE) 		2609009000NRG24180920230271067 18/09/2023 GURMEL SINGH 2609009WL012800 GURMEL SINGH 00468 UBIN0562955 1212 1212 Processed 10/11/2023 7324533513 GURMEL SINGH BANK OF BARODA(606985)
151 NABHA PB-09-009-033-001/55
(CHATHE) 		2609009000NRG24180920230271071 18/09/2023 PARAMJIT KAUR 2609009WL012800 PARAMJIT KAUR 00468 UBIN0562955 1212 1212 Processed 10/11/2023 7324533512 PARAMJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
152 NABHA PB-09-009-033-001/64
(CHATHE) 		2609009000NRG24180920230271074 18/09/2023 HARDEEP KAUR 2609009WL012800 HARDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 10/11/2023 7324533514 HARDEEP KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
153 NABHA PB-09-009-033-001/67
(CHATHE) 		2609009000NRG24180920230271075 18/09/2023 KARAMJIT KAUR 2609009WL012800 KARAMJIT KAUR 00468 UBIN0562955 1212 1212 Processed 10/11/2023 7324533515 KARAMJIT KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-033-001/75
(CHATHE) 		2609009000NRG24180920230271078 18/09/2023 Darshan kaur 2609009WL012800 Darshan kaur 00468 UBIN0562955 909 909 Processed 10/11/2023 7324533517 DARSHAN KAUR UNION BANK OF INDIA(508500)
155 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG24180920230271188 18/09/2023 RANJIT KAUR 2609009WL012806 RANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 10/11/2023 7324533510 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
156 NABHA PB-09-009-101-001/76
(LADHA HERI) 		2609009000NRG24180920230271191 18/09/2023 SANDEEP KAUR 2609009WL012806 SANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 10/11/2023 7324533511 SANDEEP KAUR WO SURAJ BHAN UNION BANK OF INDIA(508500)
157 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG24180920230272405 18/09/2023 JAGDEV KAUR 2609009WL012854 JAGDEV KAUR 00468 UBIN0562955 2121 2121 Processed 10/11/2023 7324533516 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 11514 11514
158 NABHA PB-09-009-033-001/32
(CHATHE) 		2609009000NRG24180920230271058 18/09/2023 JASWANT KAUR 2609009WL012800 JASWANT KAUR 00468 UBIN0819646 303 303 Processed 10/11/2023 7324533619 JASWANT KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG24180920230271227 18/09/2023 GURTEJ KAUR 2609009WL012808 GURTEJ KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7324533622 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
160 NABHA PB-09-009-037-001/93
(CHOUDHRI MAJRA) 		2609009000NRG24180920230271229 18/09/2023 SUKHWINDER KAUR 2609009WL012808 SUKHWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7324533487 SUKHWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
161 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG24180920230272376 18/09/2023 SINDER KAUR 2609009WL012854 SINDER KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7324533614 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
162 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG24180920230272377 18/09/2023 PARAMJIT KAUR 2609009WL012854 PARAMJIT KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7324533489 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
163 NABHA PB-09-009-130-001/112
(RAMGARH) 		2609009000NRG24180920230272378 18/09/2023 KARNAIL KAUR 2609009WL012854 KARNAIL KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7324533609 KARNAIL KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
164 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG24180920230272379 18/09/2023 KARAMJIT KAUR 2609009WL012854 KARAMJIT KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7324533488 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
165 NABHA PB-09-009-130-001/117
(RAMGARH) 		2609009000NRG24180920230272380 18/09/2023 BALJEET KAUR 2609009WL012854 BALJEET KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7324533610 BALJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG24180920230272382 18/09/2023 BALJEET KAUR 2609009WL012854 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 10/11/2023 7324533618 BALJEET KAUR W/O DES RAJ UNION BANK OF INDIA(508500)
167 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG24180920230272381 18/09/2023 DESH RAJ 2609009WL012854 DESH RAJ 00468 UBIN0819646 1818 1818 Processed 10/11/2023 7324533490 DESH RAJ S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
168 NABHA PB-09-009-130-001/133
(RAMGARH) 		2609009000NRG24180920230272383 18/09/2023 JASWINDER KAUR 2609009WL012854 JASWINDER KAUR 00468 UBIN0819646 909 909 Processed 10/11/2023 7324533611 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 NABHA PB-09-009-130-001/162
(RAMGARH) 		2609009000NRG24180920230272387 18/09/2023 BALJINDER KAUR 2609009WL012854 BALJINDER KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7324533607 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG24180920230272388 18/09/2023 JASPAL KAUR 2609009WL012854 JASPAL KAUR 00468 UBIN0819646 1818 1818 Processed 10/11/2023 7324533608 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-130-001/192
(RAMGARH) 		2609009000NRG24180920230272389 18/09/2023 PARAMJIT KAUR 2609009WL012854 PARAMJIT KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7324533624 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 NABHA PB-09-009-130-001/32
(RAMGARH) 		2609009000NRG24180920230272401 18/09/2023 MALKIT KAUR 2609009WL012854 MALKIT KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7324533491 MALKIT KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG24180920230272404 18/09/2023 GURDEV KAUR 2609009WL012854 GURDEV KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7324533615 GURDEV KAUR UNION BANK OF INDIA(508500)
174 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG24180920230272409 18/09/2023 MAHINDER KAUR 2609009WL012854 MAHINDER KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7324533606 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
SubTotal 31512 31512
175 NABHA PB-09-009-033-001/44
(CHATHE) 		2609009000NRG24180920230271065 18/09/2023 CHARANJIT KAUR 2609009WL012800 CHARANJIT KAUR 00468 UBIN0917885 909 909 Processed 10/11/2023 7324533604 CHARANJIT KAUR W O T BANK OF BARODA(606985)
176 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24180920230271224 18/09/2023 SINDER KAUR 2609009WL012808 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7324533620 SINDER KAUR ICICI BANK LTD(508534)
177 NABHA PB-09-009-037-001/45
(CHOUDHRI MAJRA) 		2609009000NRG24180920230271226 18/09/2023 SUKHPAL KAUR 2609009WL012808 SUKHPAL KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7324533617 SUKHPAL KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
178 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG24180920230272386 18/09/2023 SARABJIT KAUR 2609009WL012854 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7324533623 SARABJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
179 NABHA PB-09-009-130-001/193
(RAMGARH) 		2609009000NRG24180920230272391 18/09/2023 SUKHWINDER KAUR 2609009WL012854 SUKHWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 10/11/2023 7324533506 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG24180920230272394 18/09/2023 MANJIT KAUR 2609009WL012854 MANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 10/11/2023 7324533616 MANJIT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
181 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG24180920230272396 18/09/2023 KULWINDER KAUR 2609009WL012854 KULWINDER KAUR 00468 UBIN0917885 1515 1515 Processed 10/11/2023 7324533605 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
182 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG24180920230272400 18/09/2023 MUKHTIAR KAUR 2609009WL012854 MUKHTIAR KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7324533613 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
183 NABHA PB-09-009-130-001/40
(RAMGARH) 		2609009000NRG24180920230272403 18/09/2023 SUKHWINDER KAUR 2609009WL012854 SUKHWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 10/11/2023 7324533612 SUKHWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 16059 16059
Total 310878 310878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_180923APB_FTO_53428 AXIS BANK UTIB0001857 KHERI JATTAN 4242
2 NABHA PB2609009_180923APB_FTO_53428 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 31512
3 NABHA PB2609009_180923APB_FTO_53428 Canara Bank CNRB0002119 NABHA 49086
4 NABHA PB2609009_180923APB_FTO_53428 IDBI Bank IBKL0001771 NABHA 4242
5 NABHA PB2609009_180923APB_FTO_53428 ICICI BANK ICIC0000789 NABHA 1515
6 NABHA PB2609009_180923APB_FTO_53428 Indian Bank IDIB000N039 NABHA 1818
7 NABHA PB2609009_180923APB_FTO_53428 Indian Bank IDIB000N503 NABHA 6969
8 NABHA PB2609009_180923APB_FTO_53428 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3939
9 NABHA PB2609009_180923APB_FTO_53428 Punjab & Sind Bank PSIB0000092 NABHA 1818
10 NABHA PB2609009_180923APB_FTO_53428 Punjab & Sind Bank PSIB0021241 Dittupur Usb 16968
11 NABHA PB2609009_180923APB_FTO_53428 Punjab Gramin Bank PUNB0PGB003 SAHOLI 10908
12 NABHA PB2609009_180923APB_FTO_53428 Punjab National Bank PUNB0019110 Bagrian 909
13 NABHA PB2609009_180923APB_FTO_53428 Punjab National Bank PUNB0020410 Nabha 6363
14 NABHA PB2609009_180923APB_FTO_53428 Punjab National Bank PUNB0035100 NABHA MAIN 14241
15 NABHA PB2609009_180923APB_FTO_53428 Punjab National Bank PUNB0126110 Bhadson 18786
16 NABHA PB2609009_180923APB_FTO_53428 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 909
17 NABHA PB2609009_180923APB_FTO_53428 State Bank of India SBIN0001452 NABHA 34845
18 NABHA PB2609009_180923APB_FTO_53428 State Bank of India SBIN0018691 NGM NABHA 2121
19 NABHA PB2609009_180923APB_FTO_53428 State Bank of India SBIN0050013 NABHA 4242
20 NABHA PB2609009_180923APB_FTO_53428 State Bank of India SBIN0050020 BHADSON 8181
21 NABHA PB2609009_180923APB_FTO_53428 State Bank of India SBIN0050147 KAKRALA 7575
22 NABHA PB2609009_180923APB_FTO_53428 State Bank of India SBIN0050239 NABHA H.M.M. 3030
23 NABHA PB2609009_180923APB_FTO_53428 State Bank of India SBIN0050277 NABHA GRAIN MARKET 4242
24 NABHA PB2609009_180923APB_FTO_53428 State Bank of India SBIN0050365 NABHA N.G.M. 2121
25 NABHA PB2609009_180923APB_FTO_53428 State Bank of India SBIN0050434 GURDITPURA 3939
26 NABHA PB2609009_180923APB_FTO_53428 State Bank of India SBIN0051133 NAURA 1818
27 NABHA PB2609009_180923APB_FTO_53428 UCO Bank UCBA0002855 Nabha 5454
28 NABHA PB2609009_180923APB_FTO_53428 Union Bank of India UBIN0562955 NABHA 11514
29 NABHA PB2609009_180923APB_FTO_53428 Union Bank of India UBIN0819646 NABHA 31512
30 NABHA PB2609009_180923APB_FTO_53428 Union Bank of India UBIN0917885 NABHA 16059

Download In Excel