Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100523APB_FTO_9097
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-09-009-003-001/23
(AGETA) 		2609009000NRG24100520230031173 10/05/2023 SUSHMA 2609009WL001386 SUSHMA 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1639878585 SUSHMA BANK OF BARODA(606985)
2 NABHA PB-09-009-003-001/4
(AGETA) 		2609009000NRG24100520230031183 10/05/2023 HARPAL KAUR 2609009WL001386 HARPAL KAUR 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1639878583 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
3 NABHA PB-09-009-003-001/47
(AGETA) 		2609009000NRG24100520230031186 10/05/2023 MAHINDER SINGH 2609009WL001386 MAHINDER SINGH 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639878582 MOHINDER SINGH BANK OF BARODA(606985)
4 NABHA PB-09-009-003-001/94
(AGETA) 		2609009000NRG24100520230031211 10/05/2023 KULDEEP KAUR 2609009WL001386 KULDEEP KAUR 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1639878584 KULDEEP KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG24100520230031317 10/05/2023 JOGINDER SINGH 2609009WL001391 JOGINDER SINGH 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639878581 JOGINDER SINGH S O DALIP SINGH BANK OF BARODA(606985)
6 NABHA PB-09-009-035-001/90
(CHHAJUBHATT) 		2609009000NRG24100520230031318 10/05/2023 MOHINDER SINGH 2609009WL001391 MOHINDER SINGH 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639878580 MOHINDER SINGH BANK OF BARODA(606985)
SubTotal 8484 8484
7 NABHA PB-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG24100520230031299 10/05/2023 SANDEEP KAUR 2609009WL001391 SANDEEP KAUR 00048 BKID0006587 1515 1515 Processed 17/05/2023 1639878626 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
8 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24100520230031247 10/05/2023 SUKHWINDER SINGH 2609009WL001388 SUKHWINDER SINGH 00078 CNRB0005540 1515 1515 Processed 17/05/2023 1639878521 SUKHWINDER KAUR CANARA BANK(508532)
9 NABHA PB-09-009-068-001/122
(HALLOTALI) 		2609009000NRG24100520230031249 10/05/2023 LOVEPREET SINGH 2609009WL001388 LOVEPREET SINGH 00078 CNRB0005540 1515 1515 Processed 17/05/2023 1639878639 LOVEPREET SINGH UG HARPREET KAUR PUNJAB & SIND BANK(607087)
10 NABHA PB-09-009-068-001/126
(HALLOTALI) 		2609009000NRG24100520230031250 10/05/2023 GURCHARAN KAUR 2609009WL001388 GURCHARAN KAUR 00078 CNRB0005540 1515 1515 Processed 17/05/2023 1639878522 GURCHARAN KAUR CANARA BANK(508532)
11 NABHA PB-09-009-068-001/24
(HALLOTALI) 		2609009000NRG24100520230031254 10/05/2023 HARPRIT KAUR 2609009WL001388 HARPRIT KAUR 00078 CNRB0005540 1515 1515 Processed 17/05/2023 1639878632 HARPREET KAUR CANARA BANK(508532)
12 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24100520230031271 10/05/2023 BALJIT KAUR 2609009WL001388 BALJIT KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639878523 BALJIT KAUR CANARA BANK(508532)
13 NABHA PB-09-009-068-001/93
(HALLOTALI) 		2609009000NRG24100520230031277 10/05/2023 BHOLI KAUR 2609009WL001388 BHOLI KAUR 00078 CNRB0005540 1515 1515 Processed 17/05/2023 1639878524 BHOLI KAUR CANARA BANK(508532)
SubTotal 9393 9393
14 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24100520230031235 10/05/2023 KIRANJEET KAUR 2609009WL001387 KIRANJEET KAUR 00152 HDFC0002319 1515 1515 Processed 17/05/2023 1639878511 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24100520230031234 10/05/2023 KIRANJEET KAUR 2609009WL001387 KIRANJEET KAUR 00152 HDFC0002319 1515 1515 Processed 17/05/2023 1639878510 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
16 NABHA PB-09-009-068-001/5
(HALLOTALI) 		2609009000NRG24100520230031263 10/05/2023 MANJIT KAUR 2609009WL001388 MANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 17/05/2023 1639878579 MANJIT KAUR IDBI BANK(607095)
17 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24100520230031224 10/05/2023 MANJIT KAUR 2609009WL001387 MANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 17/05/2023 1639878640 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24100520230031223 10/05/2023 MANJIT KAUR 2609009WL001387 MANJIT KAUR 00165 IBKL0000895 909 909 Processed 17/05/2023 1639878641 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24100520230031237 10/05/2023 JASPREET SINGH 2609009WL001387 JASPREET SINGH 00165 IBKL0000895 1212 1212 Processed 17/05/2023 1639878578 JASPREET SINGH IDBI BANK(607095)
SubTotal 5757 5757
20 NABHA PB-09-009-003-001/24
(AGETA) 		2609009000NRG24100520230031174 10/05/2023 BALJINDER KAUR 2609009WL001386 BALJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 17/05/2023 1639878623 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-003-001/26
(AGETA) 		2609009000NRG24100520230031176 10/05/2023 RANO 2609009WL001386 RANO 00176 IDIB000N039 1515 1515 Processed 17/05/2023 1639878513 RANO WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
22 NABHA PB-09-009-035-001/102
(CHHAJUBHATT) 		2609009000NRG24100520230031292 10/05/2023 HARBANS KUR 2609009WL001391 HARBANS KUR 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1639878528 Mrs. HARBANS KAUR INDIAN BANK(607105)
23 NABHA PB-09-009-035-001/11
(CHHAJUBHATT) 		2609009000NRG24100520230031293 10/05/2023 SHANTI DEVI 2609009WL001391 SHANTI DEVI 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1639878527 SANATI DEVI ICICI BANK LTD(508534)
24 NABHA PB-09-009-035-001/16
(CHHAJUBHATT) 		2609009000NRG24100520230031295 10/05/2023 LABH KAUR 2609009WL001391 LABH KAUR 00176 IDIB000N039 303 303 Processed 17/05/2023 1639878629 Mrs. LABH KAUR INDIAN BANK(607105)
25 NABHA PB-09-009-035-001/17
(CHHAJUBHATT) 		2609009000NRG24100520230031296 10/05/2023 JEEWAN SINGH 2609009WL001391 JEEWAN SINGH 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1639878534 Mr. JEEWAN SINGH INDIAN BANK(607105)
26 NABHA PB-09-009-035-001/2
(CHHAJUBHATT) 		2609009000NRG24100520230031297 10/05/2023 AMRITPAL KAUR 2609009WL001391 AMRITPAL KAUR 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1639878628 AMRIT PAL KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-035-001/3
(CHHAJUBHATT) 		2609009000NRG24100520230031302 10/05/2023 HARDEEP KAUR 2609009WL001391 HARDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 17/05/2023 1639878529 HARDEEP KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24100520230031303 10/05/2023 MALKIT KAUR 2609009WL001391 MALKIT KAUR 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1639878630 Mrs. MALKIT KAUR INDIAN BANK(607105)
29 NABHA PB-09-009-035-001/43
(CHHAJUBHATT) 		2609009000NRG24100520230031307 10/05/2023 GURJIT KAUR 2609009WL001391 GURJIT KAUR 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1639878531 GURJIT KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-035-001/46
(CHHAJUBHATT) 		2609009000NRG24100520230031308 10/05/2023 AMAR KAUR 2609009WL001391 AMAR KAUR 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1639878526 Mrs. Amar Kaur . INDIAN BANK(607105)
31 NABHA PB-09-009-035-001/47
(CHHAJUBHATT) 		2609009000NRG24100520230031309 10/05/2023 RANDEEP KAUR 2609009WL001391 RANDEEP KAUR 00176 IDIB000N039 606 606 Processed 17/05/2023 1639878530 Mrs. RANDEEP KAUR INDIAN BANK(607105)
32 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24100520230031312 10/05/2023 JASVIR KAUR 2609009WL001391 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1639878631 Mrs. JASVIR KAUR INDIAN BANK(607105)
33 NABHA PB-09-009-035-001/82
(CHHAJUBHATT) 		2609009000NRG24100520230031316 10/05/2023 BIMLA DEVI 2609009WL001391 BIMLA DEVI 00176 IDIB000N039 1212 1212 Processed 17/05/2023 1639878517 BIMLA DEVI ICICI BANK LTD(508534)
SubTotal 21210 21210
34 NABHA PB-09-009-003-001/29
(AGETA) 		2609009000NRG24100520230031178 10/05/2023 SUKHDEEP KAUR 2609009WL001386 SUKHDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 17/05/2023 1639878512 SUKHDEEP KAUR W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-003-001/32
(AGETA) 		2609009000NRG24100520230031182 10/05/2023 SINDERPAL KAUR 2609009WL001386 SINDERPAL KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1639878514 SINDERPAL KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-003-001/49
(AGETA) 		2609009000NRG24100520230031188 10/05/2023 PARKASH KAUR 2609009WL001386 PARKASH KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1639878515 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-003-001/98
(AGETA) 		2609009000NRG24100520230031212 10/05/2023 BALKAR SINGH 2609009WL001386 BALKAR SINGH 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1639878516 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG24100520230031315 10/05/2023 RANVIR KAUR 2609009WL001391 RANVIR KAUR 00176 IDIB000N503 606 606 Processed 17/05/2023 1639878525 RANBIR KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
39 NABHA PB-09-009-003-001/31
(AGETA) 		2609009000NRG24100520230031181 10/05/2023 MANPREET KAUR 2609009WL001386 MANPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639878569 MANPREET KAUR WO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-003-001/46
(AGETA) 		2609009000NRG24100520230031185 10/05/2023 SARABJIT KAUR 2609009WL001386 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639878552 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-003-001/51
(AGETA) 		2609009000NRG24100520230031191 10/05/2023 GURMAIL KAUR 2609009WL001386 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639878551 GURMEL KAUR WO MAGHI SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-003-001/54
(AGETA) 		2609009000NRG24100520230031193 10/05/2023 MALKIT KAUR 2609009WL001386 MALKIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639878565 MALKIT KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-003-001/60
(AGETA) 		2609009000NRG24100520230031196 10/05/2023 MANJIT KAUR 2609009WL001386 MANJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639878555 MANJIT KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-003-001/69
(AGETA) 		2609009000NRG24100520230031198 10/05/2023 KAMALJIT KAUR 2609009WL001386 KAMALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639878553 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
45 NABHA PB-09-009-068-001/15
(HALLOTALI) 		2609009000NRG24100520230031251 10/05/2023 CHARANJIT KAUR 2609009WL001388 CHARANJIT KAUR 00349 PSIB0000092 1515 1515 Processed 17/05/2023 1639878575 CHARNJIT KAUR IDBI BANK(607095)
46 NABHA PB-09-009-068-001/32
(HALLOTALI) 		2609009000NRG24100520230031257 10/05/2023 KULDIP KAUR 2609009WL001388 KULDIP KAUR 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1639878574 KULDEEP KAUR PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-068-001/82
(HALLOTALI) 		2609009000NRG24100520230031276 10/05/2023 MURTI KAUR 2609009WL001388 MURTI KAUR 00349 PSIB0000092 1515 1515 Processed 17/05/2023 1639878577 MURTI DEVI WO HARCHAND PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-068-001/94
(HALLOTALI) 		2609009000NRG24100520230031278 10/05/2023 RAJVIR KAUR 2609009WL001388 RAJVIR KAUR 00349 PSIB0000092 1515 1515 Processed 17/05/2023 1639878576 RAJVIR KAUR IDBI BANK(607095)
SubTotal 6363 6363
49 NABHA PB-09-009-068-001/121
(HALLOTALI) 		2609009000NRG24100520230031248 10/05/2023 HARJIT KAUR 2609009WL001388 HARJIT KAUR 00349 PSIB0021174 1515 1515 Processed 17/05/2023 1639878587 HARJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
50 NABHA PB-09-009-068-001/23
(HALLOTALI) 		2609009000NRG24100520230031253 10/05/2023 MALKIT KAUR 2609009WL001388 MALKIT KAUR 00349 PSIB0021174 1515 1515 Processed 17/05/2023 1639878588 MALKIT KAUR PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-068-001/58
(HALLOTALI) 		2609009000NRG24100520230031266 10/05/2023 KARMJIT KAUR 2609009WL001388 KARMJIT KAUR 00349 PSIB0021174 1515 1515 Processed 17/05/2023 1639878586 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4545 4545
52 NABHA PB-09-009-003-001/100
(AGETA) 		2609009000NRG24100520230031161 10/05/2023 SINDER KAUR 2609009WL001386 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639878570 SINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-003-001/101
(AGETA) 		2609009000NRG24100520230031162 10/05/2023 AMANDEEP KAUR 2609009WL001386 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639878572 AMANDEEP KAUR WO SAKANDER SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-003-001/102
(AGETA) 		2609009000NRG24100520230031163 10/05/2023 SANDEEP KAUR 2609009WL001386 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639878573 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-003-001/14
(AGETA) 		2609009000NRG24100520230031169 10/05/2023 SUKHWINDER KAUR 2609009WL001386 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639878621 SUKHWINDER KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-003-001/17
(AGETA) 		2609009000NRG24100520230031171 10/05/2023 KULDEEP KAUR 2609009WL001386 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639878564 KULDEEP KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-003-001/30
(AGETA) 		2609009000NRG24100520230031180 10/05/2023 KULWANT KAUR 2609009WL001386 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639878567 KULWANT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-003-001/67
(AGETA) 		2609009000NRG24100520230031197 10/05/2023 RANI KAUR 2609009WL001386 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639878554 RANI KAUR PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-003-001/7
(AGETA) 		2609009000NRG24100520230031199 10/05/2023 MANPREET KAUR 2609009WL001386 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639878568 MANPREET KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-003-001/71
(AGETA) 		2609009000NRG24100520230031201 10/05/2023 RULADU KHAN 2609009WL001386 RULADU KHAN 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639878566 RULDHU KHAN SO SHARIF KHAN PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-003-001/72
(AGETA) 		2609009000NRG24100520230031202 10/05/2023 SANDEEP KAUR 2609009WL001386 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639878571 SANDEEP KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24100520230031214 10/05/2023 MANPREET KAUR 2609009WL001387 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639878556 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24100520230031216 10/05/2023 PARNEET KAUR 2609009WL001387 PARNEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639878561 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24100520230031215 10/05/2023 PARNEET KAUR 2609009WL001387 PARNEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639878560 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24100520230031218 10/05/2023 RESHAM KAUR 2609009WL001387 RESHAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639878624 RESHAM KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24100520230031217 10/05/2023 RESHAM KAUR 2609009WL001387 RESHAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639878625 RESHAM KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24100520230031222 10/05/2023 manjit kaur 2609009WL001387 manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639878563 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24100520230031221 10/05/2023 manjit kaur 2609009WL001387 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639878562 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24100520230031225 10/05/2023 BHAJAN SINGH 2609009WL001387 BHAJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639878607 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24100520230031229 10/05/2023 DALJIT KAUR 2609009WL001387 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639878559 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
71 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24100520230031228 10/05/2023 DALJIT KAUR 2609009WL001387 DALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639878558 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24100520230031238 10/05/2023 KIRANDEEP KAUR 2609009WL001387 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639878622 KIRANDEEP KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24100520230031239 10/05/2023 MANDEEP KAUR 2609009WL001387 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639878557 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35754 35754
74 NABHA PB-09-009-003-001/25
(AGETA) 		2609009000NRG24100520230031175 10/05/2023 KULWANT KAUR 2609009WL001386 KULWANT KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1639878642 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
75 NABHA PB-09-009-003-001/104
(AGETA) 		2609009000NRG24100520230031165 10/05/2023 karamjit kaur 2609009WL001386 karamjit kaur 00354 PUNB0035100 1212 1212 Processed 17/05/2023 1639878610 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-003-001/50
(AGETA) 		2609009000NRG24100520230031190 10/05/2023 SURJIT KAUR 2609009WL001386 SURJIT KAUR 00354 PUNB0035100 1818 1818 Rejected 17/05/2023 1639878506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 NABHA PB-09-009-003-001/91
(AGETA) 		2609009000NRG24100520230031209 10/05/2023 REKHA RANI 2609009WL001386 REKHA RANI 00354 PUNB0035100 1818 1818 Processed 17/05/2023 1639878609 REKHA RANI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
78 NABHA PB-09-009-068-001/1
(HALLOTALI) 		2609009000NRG24100520230031241 10/05/2023 SUKHWINDER KAUR 2609009WL001388 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639878606 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-068-001/114
(HALLOTALI) 		2609009000NRG24100520230031245 10/05/2023 PARAMJIT KAUR 2609009WL001388 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639878589 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-068-001/27
(HALLOTALI) 		2609009000NRG24100520230031255 10/05/2023 CHARANJIT KAUR 2609009WL001388 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639878602 CHARANJIT KAUR W O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-068-001/35
(HALLOTALI) 		2609009000NRG24100520230031259 10/05/2023 SUNITA 2609009WL001388 SUNITA 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639878593 SUNITA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-068-001/38
(HALLOTALI) 		2609009000NRG24100520230031260 10/05/2023 AMARJIT SINGH 2609009WL001388 AMARJIT SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639878638 AMARJIT SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
83 NABHA PB-09-009-068-001/49
(HALLOTALI) 		2609009000NRG24100520230031262 10/05/2023 GURDEV KAUR 2609009WL001388 GURDEV KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639878597 GURDEV KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-068-001/55
(HALLOTALI) 		2609009000NRG24100520230031264 10/05/2023 BHAGO 2609009WL001388 BHAGO 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639878596 BHAGO ICICI BANK LTD(508534)
85 NABHA PB-09-009-068-001/57
(HALLOTALI) 		2609009000NRG24100520230031265 10/05/2023 BALJIT KAUR 2609009WL001388 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639878600 BALJIT KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-068-001/59
(HALLOTALI) 		2609009000NRG24100520230031267 10/05/2023 BACHAN KAUR 2609009WL001388 BACHAN KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639878594 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-068-001/6
(HALLOTALI) 		2609009000NRG24100520230031268 10/05/2023 NINA RANI 2609009WL001388 NINA RANI 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639878599 NEENA RANI PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24100520230031270 10/05/2023 SHAMSHER SINGH 2609009WL001388 SHAMSHER SINGH 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639878598 SHAMSHER SINGH SO CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-068-001/74
(HALLOTALI) 		2609009000NRG24100520230031273 10/05/2023 DALJIT KAUR 2609009WL001388 DALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639878601 DALJEET KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-068-001/80
(HALLOTALI) 		2609009000NRG24100520230031275 10/05/2023 MANJIT KAUR 2609009WL001388 MANJIT KAUR 00354 PUNB0126110 909 909 Processed 17/05/2023 1639878637 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24100520230031227 10/05/2023 INDERJEET KAUR 2609009WL001387 INDERJEET KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639878590 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24100520230031230 10/05/2023 GURMIT KAUR 2609009WL001387 GURMIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639878592 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24100520230031231 10/05/2023 MOHINDER SINGH 2609009WL001387 MOHINDER SINGH 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639878595 MOHINDER SINGH ICICI BANK LTD(508534)
94 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG24100520230031232 10/05/2023 SURJIT KAUR 2609009WL001387 SURJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639878603 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24100520230031233 10/05/2023 SIMRAN KAUR 2609009WL001387 SIMRAN KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639878604 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24100520230031236 10/05/2023 PARAMJIT KAUR 2609009WL001387 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639878591 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-156-001/16
(SUDHEWAL) 		2609009000NRG24100520230031240 10/05/2023 LAL SINGH 2609009WL001387 LAL SINGH 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639878605 LAL SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
98 NABHA PB-09-009-003-001/12
(AGETA) 		2609009000NRG24100520230031168 10/05/2023 DHARAMPAL SINGH 2609009WL001386 DHARAMPAL SINGH 00354 PUNB0188710 606 606 Processed 17/05/2023 1639878620 DHARAMPAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-003-001/20
(AGETA) 		2609009000NRG24100520230031172 10/05/2023 BALJINDER KAUR 2609009WL001386 BALJINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1639878619 BALJINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-003-001/28
(AGETA) 		2609009000NRG24100520230031177 10/05/2023 RAJ KAUR 2609009WL001386 RAJ KAUR 00354 PUNB0188710 303 303 Processed 17/05/2023 1639878496 RAJ KAUR PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-003-001/3
(AGETA) 		2609009000NRG24100520230031179 10/05/2023 AMARJIT SINGH 2609009WL001386 AMARJIT SINGH 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639878612 AMARJIT SINGH S/O BHURI SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-003-001/42
(AGETA) 		2609009000NRG24100520230031184 10/05/2023 BEANT KAUR 2609009WL001386 BEANT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639878495 Beant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
103 NABHA PB-09-009-003-001/5
(AGETA) 		2609009000NRG24100520230031189 10/05/2023 JASBIR KAUR 2609009WL001386 JASBIR KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639878611 JASBIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-003-001/53
(AGETA) 		2609009000NRG24100520230031192 10/05/2023 KARAMJIT KAUR 2609009WL001386 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639878614 KARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-003-001/55
(AGETA) 		2609009000NRG24100520230031194 10/05/2023 KIRANDEEP KAUR 2609009WL001386 KIRANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 17/05/2023 1639878613 KIRANDEEP KAUR WO CAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-003-001/57
(AGETA) 		2609009000NRG24100520230031195 10/05/2023 GURMEET KAUR 2609009WL001386 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639878618 GURMEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-003-001/70
(AGETA) 		2609009000NRG24100520230031200 10/05/2023 GURDEEP SINGH 2609009WL001386 GURDEEP SINGH 00354 PUNB0188710 606 606 Processed 17/05/2023 1639878615 GURDEEP SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-003-001/75
(AGETA) 		2609009000NRG24100520230031204 10/05/2023 NIRMLA DEVI 2609009WL001386 NIRMLA DEVI 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639878636 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-003-001/76
(AGETA) 		2609009000NRG24100520230031205 10/05/2023 AMANDEEP KAUR 2609009WL001386 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639878635 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-003-001/89
(AGETA) 		2609009000NRG24100520230031207 10/05/2023 BALJIT KAUR 2609009WL001386 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639878616 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-003-001/9
(AGETA) 		2609009000NRG24100520230031208 10/05/2023 GURMEL KAUR 2609009WL001386 GURMEL KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639878617 GURMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
112 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG24100520230030926 10/05/2023 JAGGA SINGH 2609009WL001376 JAGGA SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639878633 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-039-001/22
(DANDRALA DHINDSA) 		2609009000NRG24100520230030927 10/05/2023 SADDI SINGH 2609009WL001376 SADDI SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639878500 MR SHADI SINGH STATE BANK OF INDIA(508548)
114 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24100520230030928 10/05/2023 SUKHVINDER SINGH 2609009WL001376 SUKHVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639878498 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG24100520230030929 10/05/2023 KEWAL SINGH 2609009WL001376 KEWAL SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639878499 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG24100520230030930 10/05/2023 SATNAM SINGH 2609009WL001376 SATNAM SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639878502 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG24100520230030931 10/05/2023 DES RAJ 2609009WL001376 DES RAJ 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639878501 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10908 10908
118 NABHA PB-09-009-003-001/105
(AGETA) 		2609009000NRG24100520230031166 10/05/2023 SURJEET KAUR 2609009WL001386 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639878503 SURJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-003-001/16
(AGETA) 		2609009000NRG24100520230031170 10/05/2023 JAGSIR SINGH 2609009WL001386 JAGSIR SINGH 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639878504 JAGSEER SINGH S/O.CHAND SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-003-001/92
(AGETA) 		2609009000NRG24100520230031210 10/05/2023 AMARJIT KAUR 2609009WL001386 AMARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639878505 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
121 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24100520230030932 10/05/2023 HARMESH SINGH 2609009WL001376 HARMESH SINGH 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639878634 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
122 NABHA PB-09-009-003-001/107
(AGETA) 		2609009000NRG24100520230031167 10/05/2023 GURCHARAN KAUR 2609009WL001386 GURCHARAN KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1639878548 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
123 NABHA PB-09-009-068-001/102
(HALLOTALI) 		2609009000NRG24100520230031242 10/05/2023 KARNAIL KAUR 2609009WL001388 KARNAIL KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639878536 KARNAIL KAUR ICICI BANK LTD(508534)
124 NABHA PB-09-009-068-001/110
(HALLOTALI) 		2609009000NRG24100520230031244 10/05/2023 CHHOTA SINGH 2609009WL001388 CHHOTA SINGH 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639878545 CHOTA SINGH ICICI BANK LTD(508534)
125 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24100520230031213 10/05/2023 AMRIK SINGH 2609009WL001387 AMRIK SINGH 00415 SBIN0050020 909 909 Processed 17/05/2023 1639878547 MR AMRIK SINGH STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-068-001/31
(HALLOTALI) 		2609009000NRG24100520230031256 10/05/2023 GURPREET SINGH 2609009WL001388 GURPREET SINGH 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639878544 MR GURPRIT SINGH STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-068-001/39
(HALLOTALI) 		2609009000NRG24100520230031261 10/05/2023 MANJIT KAUR 2609009WL001388 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639878507 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG24100520230031220 10/05/2023 NITTA RANI 2609009WL001387 NITTA RANI 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639878509 MRS NITTA RANI STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG24100520230031219 10/05/2023 NITTA RANI 2609009WL001387 NITTA RANI 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639878508 MRS NITTA RANI STATE BANK OF INDIA(508548)
SubTotal 10302 10302
130 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG24100520230031290 10/05/2023 SHAMSHER KAUR 2609009WL001391 SHAMSHER KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1639878550 SHAMSHER KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-035-001/15
(CHHAJUBHATT) 		2609009000NRG24100520230031294 10/05/2023 CHHINDER KAUR 2609009WL001391 CHHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1639878549 SHINDER KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG24100520230031300 10/05/2023 DHARAM KAUR 2609009WL001391 DHARAM KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1639878537 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
133 NABHA PB-09-009-035-001/4
(CHHAJUBHATT) 		2609009000NRG24100520230031305 10/05/2023 MURTI RANI 2609009WL001391 MURTI RANI 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1639878538 MURTI RANI ICICI BANK LTD(508534)
134 NABHA PB-09-009-035-001/52
(CHHAJUBHATT) 		2609009000NRG24100520230031313 10/05/2023 AMARJIT KAUR 2609009WL001391 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1639878539 AMARJIT KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-035-001/94
(CHHAJUBHATT) 		2609009000NRG24100520230031321 10/05/2023 AMAR KAUR 2609009WL001391 AMAR KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1639878535 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
136 NABHA PB-09-009-035-001/21
(CHHAJUBHATT) 		2609009000NRG24100520230031298 10/05/2023 MOHINDER SINGH 2609009WL001391 MOHINDER SINGH 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639878519 Mr. MAHINDER SINGH INDIAN BANK(607105)
137 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG24100520230031311 10/05/2023 AMARJIT KAUR 2609009WL001391 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639878520 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
138 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24100520230030933 10/05/2023 SUKHCHAIN SINGH 2609009WL001376 SUKHCHAIN SINGH 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1639878546 MR SUKHCHAIN SINGH UG HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
139 NABHA PB-09-009-003-001/48
(AGETA) 		2609009000NRG24100520230031187 10/05/2023 MAYA DEVI 2609009WL001386 MAYA DEVI 00462 UCBA0002855 1818 1818 Processed 17/05/2023 1639878497 MAYA DEVI UCO BANK(607066)
SubTotal 1818 1818
140 NABHA PB-09-009-035-001/26
(CHHAJUBHATT) 		2609009000NRG24100520230031301 10/05/2023 KARAMJIT KAUR 2609009WL001391 KARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639878532 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
141 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG24100520230031320 10/05/2023 VIJAY RANI 2609009WL001391 VIJAY RANI 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639878533 VIJAY RANI UNION BANK OF INDIA(508500)
SubTotal 3636 3636
142 NABHA PB-09-009-068-001/103
(HALLOTALI) 		2609009000NRG24100520230031243 10/05/2023 NARANJAN KAUR 2609009WL001388 NARANJAN KAUR 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1639878542 NARANJAN KAUR UNION BANK OF INDIA(508500)
143 NABHA PB-09-009-068-001/119
(HALLOTALI) 		2609009000NRG24100520230031246 10/05/2023 RANJIT KAUR 2609009WL001388 RANJIT KAUR 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1639878541 RANJIT KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
144 NABHA PB-09-009-068-001/18
(HALLOTALI) 		2609009000NRG24100520230031252 10/05/2023 JASWINDER KAUR 2609009WL001388 JASWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1639878540 JASWINDER KAUR WO RAGHVIR SINGH UNION BANK OF INDIA(508500)
145 NABHA PB-09-009-068-001/72
(HALLOTALI) 		2609009000NRG24100520230031272 10/05/2023 GURMAIL KAUR 2609009WL001388 GURMAIL KAUR 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1639878627 GURMAIL KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
146 NABHA PB-09-009-068-001/79
(HALLOTALI) 		2609009000NRG24100520230031274 10/05/2023 NIRMAL KAUR 2609009WL001388 NIRMAL KAUR 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1639878543 NIRMAL KAUR W O RAM PARTAP UNION BANK OF INDIA(508500)
SubTotal 8484 8484
147 NABHA PB-09-009-035-001/34
(CHHAJUBHATT) 		2609009000NRG24100520230031304 10/05/2023 BHURO DEVI 2609009WL001391 BHURO DEVI 00468 UBIN0917885 303 303 Processed 17/05/2023 1639878518 BHURO DEVI WO SAROOP SINGH UNION BANK OF INDIA(508500)
148 NABHA PB-09-009-035-001/41
(CHHAJUBHATT) 		2609009000NRG24100520230031306 10/05/2023 CHARANJIT KAUR 2609009WL001391 CHARANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1639878608 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 233916 233916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100523APB_FTO_9097 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 8484
2 NABHA PB2609009_100523APB_FTO_9097 Bank of India BKID0006587 NABHA 1515
3 NABHA PB2609009_100523APB_FTO_9097 Canara Bank CNRB0005540 BHADSON 9393
4 NABHA PB2609009_100523APB_FTO_9097 HDFC HDFC0002319 BHADSON 3030
5 NABHA PB2609009_100523APB_FTO_9097 IDBI Bank IBKL0000895 BHADSON 5757
6 NABHA PB2609009_100523APB_FTO_9097 Indian Bank IDIB000N039 NABHA 21210
7 NABHA PB2609009_100523APB_FTO_9097 Indian Bank IDIB000N503 NABHA 6969
8 NABHA PB2609009_100523APB_FTO_9097 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 8787
9 NABHA PB2609009_100523APB_FTO_9097 Punjab & Sind Bank PSIB0000092 NABHA 6363
10 NABHA PB2609009_100523APB_FTO_9097 Punjab & Sind Bank PSIB0021174 Bhadson 4545
11 NABHA PB2609009_100523APB_FTO_9097 Punjab Gramin Bank PUNB0PGB003 SAHOLI 19089
12 NABHA PB2609009_100523APB_FTO_9097 Punjab Gramin Bank PUNB0PGB003 THUHI 16665
13 NABHA PB2609009_100523APB_FTO_9097 Punjab National Bank PUNB0020410 Nabha 1818
14 NABHA PB2609009_100523APB_FTO_9097 Punjab National Bank PUNB0035100 NABHA MAIN 4848
15 NABHA PB2609009_100523APB_FTO_9097 Punjab National Bank PUNB0126110 Bhadson 33330
16 NABHA PB2609009_100523APB_FTO_9097 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 20604
17 NABHA PB2609009_100523APB_FTO_9097 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 10908
18 NABHA PB2609009_100523APB_FTO_9097 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5151
19 NABHA PB2609009_100523APB_FTO_9097 State Bank of India SBIN0001452 NABHA 1818
20 NABHA PB2609009_100523APB_FTO_9097 State Bank of India SBIN0050013 NABHA 1515
21 NABHA PB2609009_100523APB_FTO_9097 State Bank of India SBIN0050020 BHADSON 10302
22 NABHA PB2609009_100523APB_FTO_9097 State Bank of India SBIN0050147 KAKRALA 10605
23 NABHA PB2609009_100523APB_FTO_9097 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3333
24 NABHA PB2609009_100523APB_FTO_9097 State Bank of India SBIN0050434 GURDITPURA 1818
25 NABHA PB2609009_100523APB_FTO_9097 UCO Bank UCBA0002855 Nabha 1818
26 NABHA PB2609009_100523APB_FTO_9097 Union Bank of India UBIN0562955 NABHA 3636
27 NABHA PB2609009_100523APB_FTO_9097 Union Bank of India UBIN0565067 BHADSON 8484
28 NABHA PB2609009_100523APB_FTO_9097 Union Bank of India UBIN0917885 NABHA 2121

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