Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210823APB_FTO_45916
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-09-009-126-001/130
(RAISAL) 		2609009000NRG24210820230220638 21/08/2023 HARINDERJEET KAUR 2609009WL010322 HARINDERJEET KAUR 00078 CNRB0005540 1818 1818 Processed 28/08/2023 4907909888 BARINDERJEET KAUR CANARA BANK(508532)
2 NABHA PB-09-009-135-001/39
(RANNO) 		2609009000NRG24210820230220624 21/08/2023 RANDHIR KAUR 2609009WL010321 RANDHIR KAUR 00078 CNRB0005540 1818 1818 Processed 28/08/2023 4907909889 RANDHIR KAUR CANARA BANK(508532)
SubTotal 3636 3636
3 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24210820230220696 21/08/2023 BALWINDER SINGH 2609009WL010328 BALWINDER SINGH 00152 HDFC0002319 2121 2121 Processed 29/08/2023 4907909880 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
4 NABHA PB-09-009-126-001/18
(RAISAL) 		2609009000NRG24210820230220639 21/08/2023 KARMJIT KAUR 2609009WL010322 KARMJIT KAUR 00152 HDFC0002319 1515 1515 Processed 28/08/2023 4907909882 KARAMJIT KAUR HDFC BANK LTD(607152)
5 NABHA PB-09-009-126-001/32
(RAISAL) 		2609009000NRG24210820230220641 21/08/2023 BALJINDER KAUR 2609009WL010322 BALJINDER KAUR 00152 HDFC0002319 2121 2121 Processed 28/08/2023 4907909881 BALJINDER KAUR HDFC BANK LTD(607152)
6 NABHA PB-09-009-126-001/39
(RAISAL) 		2609009000NRG24210820230220651 21/08/2023 BALJINDER KAUR 2609009WL010323 BALJINDER KAUR 00152 HDFC0002319 2121 2121 Processed 28/08/2023 4907909878 BALJINDER KAUR HDFC BANK LTD(607152)
7 NABHA PB-09-009-126-001/57
(RAISAL) 		2609009000NRG24210820230220644 21/08/2023 NAJAR SINGH 2609009WL010322 NAJAR SINGH 00152 HDFC0002319 2121 2121 Processed 28/08/2023 4907909877 NAJAR SINGH HDFC BANK LTD(607152)
8 NABHA PB-09-009-126-001/7
(RAISAL) 		2609009000NRG24210820230220646 21/08/2023 PARSOTAM SINGH 2609009WL010322 PARSOTAM SINGH 00152 HDFC0002319 2121 2121 Processed 28/08/2023 4907909879 PARSHOTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12120 12120
9 NABHA PB-09-009-126-001/1
(RAISAL) 		2609009000NRG24210820230220633 21/08/2023 HARBANS SINGH 2609009WL010322 HARBANS SINGH 00176 IDIB000C168 1515 1515 Processed 28/08/2023 4907909917 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 1515 1515
10 NABHA PB-09-009-166-001/6
(UDHA) 		2609009000NRG24210820230220561 21/08/2023 GURSEWAK SINGH 2609009WL010318 GURSEWAK SINGH 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4907909931 Mr. GURSEWAK SINGH INDIAN BANK(607105)
SubTotal 1818 1818
11 NABHA PB-09-009-082-001/17
(KALIHANA) 		2609009000NRG24210820230220661 21/08/2023 KAMAL DASS 2609009WL010324 KAMAL DASS 00176 IDIB000N503 1818 1818 Processed 28/08/2023 4907909934 KAMAL DASS ICICI BANK LTD(508534)
12 NABHA PB-09-009-082-001/23
(KALIHANA) 		2609009000NRG24210820230220663 21/08/2023 SUKHWINDER KAUR 2609009WL010324 SUKHWINDER KAUR 00176 IDIB000N503 2121 2121 Processed 28/08/2023 4907909883 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
13 NABHA PB-09-009-082-001/31
(KALIHANA) 		2609009000NRG24210820230220665 21/08/2023 SHINDERPAL KAUR 2609009WL010324 SHINDERPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907909925 SHINDERPAL KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG24210820230220667 21/08/2023 HARJINDER KAUR 2609009WL010324 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907909920 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG24210820230220668 21/08/2023 SIMRAN KAUR 2609009WL010324 SIMRAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907909919 SIMRAN KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG24210820230220671 21/08/2023 KULDEEP SINGH 2609009WL010324 KULDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907909926 KULDEEP SINGH SO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
17 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG24210820230220672 21/08/2023 BALJINDER KAUR 2609009WL010324 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907909921 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG24210820230220677 21/08/2023 MURTI KAUR 2609009WL010324 MURTI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907909922 MURTI KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG24210820230220682 21/08/2023 BALWINDER KAUR 2609009WL010324 BALWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907909923 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
20 NABHA PB-09-009-082-001/72
(KALIHANA) 		2609009000NRG24210820230220683 21/08/2023 MANDEEP KAUR 2609009WL010324 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907909924 MANDEEP KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
21 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG24210820230220619 21/08/2023 KARAMJIT KAUR 2609009WL010321 KARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909791 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-135-001/36
(RANNO) 		2609009000NRG24210820230220622 21/08/2023 HARPREET KAUR 2609009WL010321 HARPREET KAUR 00349 PSIB0000456 1515 1515 Processed 29/08/2023 4907909833 HARPREET KAUR PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG24210820230220625 21/08/2023 HARPREET KAUR 2609009WL010321 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909834 HARPREET KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG24210820230220628 21/08/2023 ROJA BEGUM 2609009WL010321 ROJA BEGUM 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909844 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG24210820230220629 21/08/2023 NIRMAL SINGH 2609009WL010321 NIRMAL SINGH 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909827 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24210820230220563 21/08/2023 MUKHTIAR KAUR 2609009WL010320 MUKHTIAR KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909802 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24210820230220564 21/08/2023 SURJEET KAUR 2609009WL010320 SURJEET KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909795 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 NABHA PB-09-009-150-001/12
(SHAHPUR) 		2609009000NRG24210820230220565 21/08/2023 GURMIT KAUR 2609009WL010320 GURMIT KAUR 00349 PSIB0000456 909 909 Processed 29/08/2023 4907909805 GURMEET KAUR PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG24210820230220566 21/08/2023 RAGHVIR KAUR 2609009WL010320 RAGHVIR KAUR 00349 PSIB0000456 1818 1818 Processed 28/08/2023 4907909794 RAGHVIR KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG24210820230220567 21/08/2023 SWARAN KAUR 2609009WL010320 SWARAN KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909807 SWARAN KAUR PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24210820230220568 21/08/2023 MANJIT KAUR 2609009WL010320 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909808 MANJIT KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG24210820230220569 21/08/2023 JASPAL KAUR 2609009WL010320 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909803 JASPAL KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24210820230220570 21/08/2023 KAMALJIT KAUR 2609009WL010320 KAMALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909821 KAMALJIT KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24210820230220572 21/08/2023 JAGWINDER KAUR 2609009WL010320 JAGWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 28/08/2023 4907909815 JASWINDER KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24210820230220573 21/08/2023 HARBANS KAUR 2609009WL010320 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909830 HARBANS KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG24210820230220574 21/08/2023 SARBJIT KAUR 2609009WL010320 SARBJIT KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909804 SARABJEET KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24210820230220575 21/08/2023 BALVIR KAUR 2609009WL010320 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909810 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24210820230220576 21/08/2023 GURNAM KAUR 2609009WL010320 GURNAM KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909811 GURNAM KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24210820230220578 21/08/2023 RAJ KAUR 2609009WL010320 RAJ KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909800 RAJ KAUR PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24210820230220579 21/08/2023 AMAR KAUR 2609009WL010320 AMAR KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909798 AMAR KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-150-001/36
(SHAHPUR) 		2609009000NRG24210820230220581 21/08/2023 BALVIR KAUR 2609009WL010320 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909812 BALVIR KAUR PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24210820230220582 21/08/2023 KAMALJEET KAUR 2609009WL010320 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4907909816 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24210820230220583 21/08/2023 HARPREET KAUR 2609009WL010320 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909809 HARPREET KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24210820230220584 21/08/2023 JASPAL KAUR 2609009WL010320 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909797 JASPAL KAUR PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG24210820230220585 21/08/2023 MANJIT KAUR 2609009WL010320 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909819 MANJIT KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24210820230220586 21/08/2023 BALVIR KAUR 2609009WL010320 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909820 BALVIR KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24210820230220587 21/08/2023 GURPREET KAUR 2609009WL010320 GURPREET KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909824 GURPREET KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-150-001/48
(SHAHPUR) 		2609009000NRG24210820230220588 21/08/2023 GULJAR KAUR 2609009WL010320 GULJAR KAUR 00349 PSIB0000456 1212 1212 Processed 29/08/2023 4907909818 GULZAR KAUR DSWO PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24210820230220589 21/08/2023 NIRMAL KAUR 2609009WL010320 NIRMAL KAUR 00349 PSIB0000456 1515 1515 Processed 28/08/2023 4907909822 NIRMAL KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24210820230220590 21/08/2023 JASWINDER KAUR 2609009WL010320 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909806 HARJINDER KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24210820230220591 21/08/2023 PARAMJIT KAUR 2609009WL010320 PARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909837 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24210820230220592 21/08/2023 GURMIT KAUR 2609009WL010320 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909823 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24210820230220593 21/08/2023 KOSHALIYA 2609009WL010320 KOSHALIYA 00349 PSIB0000456 1515 1515 Processed 28/08/2023 4907909796 KUSHLEYA ICICI BANK LTD(508534)
54 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24210820230220594 21/08/2023 GURPAL KAUR 2609009WL010320 GURPAL KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909825 GURPAL KAUR PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24210820230220595 21/08/2023 KARMJEET KAUR 2609009WL010320 KARMJEET KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909829 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24210820230220596 21/08/2023 BALJINDER KAUR 2609009WL010320 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909835 BALJINDER KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-150-001/59
(SHAHPUR) 		2609009000NRG24210820230220597 21/08/2023 BALWINDER KAUR 2609009WL010320 BALWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909832 BALWINDER KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24210820230220598 21/08/2023 JASWANT KAUR 2609009WL010320 JASWANT KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909813 KULWANT KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24210820230220599 21/08/2023 LAKHVEER SINGH 2609009WL010320 LAKHVEER SINGH 00349 PSIB0000456 1212 1212 Processed 28/08/2023 4907909836 LAKHMIR SINGH ICICI BANK LTD(508534)
60 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24210820230220600 21/08/2023 NACHATTAR KAUR 2609009WL010320 NACHATTAR KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909831 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24210820230220601 21/08/2023 SANDEEP KAUR 2609009WL010320 SANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4907909828 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24210820230220602 21/08/2023 HARPREET KAUR 2609009WL010320 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4907909840 HARPREET KAUR PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24210820230220604 21/08/2023 BHINDER KAUR 2609009WL010320 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909799 BHINDER KAUR PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24210820230220605 21/08/2023 SANDEEP KAUR 2609009WL010320 SANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909841 SANDEEP KAUR PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24210820230220606 21/08/2023 SURJIT KAUR 2609009WL010320 SURJIT KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909817 SURJIT KAUR PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG24210820230220607 21/08/2023 SANDEEP KAUR 2609009WL010320 SANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4907909838 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24210820230220608 21/08/2023 JASPREET KAUR 2609009WL010320 JASPREET KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4907909839 JASPREET KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24210820230220609 21/08/2023 KRISHAN KAUR 2609009WL010320 KRISHAN KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4907909814 KRISHAN KAUR PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24210820230220610 21/08/2023 KULDEEP KAUR 2609009WL010320 KULDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 29/08/2023 4907909826 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24210820230220611 21/08/2023 BABY RANI 2609009WL010320 BABY RANI 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909843 BABY RANI PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24210820230220612 21/08/2023 SONYJEET KAUR 2609009WL010320 SONYJEET KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907909842 SONYJEET KAUR PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24210820230220615 21/08/2023 PARMJIT KAUR 2609009WL010320 PARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907909801 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 102111 102111
73 NABHA PB-09-009-041-001/22
(DARGAPUR) 		2609009000NRG24210820230220687 21/08/2023 BIKKAR SINGH 2609009WL010326 BIKKAR SINGH 00349 PSIB0021174 2121 2121 Processed 28/08/2023 4907909846 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
74 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24210820230220571 21/08/2023 ATAMA SINGH 2609009WL010320 ATAMA SINGH 00349 PSIB0021241 2121 2121 Rejected 28/08/2023 4907909845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24210820230220603 21/08/2023 paramjit kaur 2609009WL010320 paramjit kaur 00349 PSIB0021241 2121 2121 Processed 29/08/2023 4907909847 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
76 NABHA PB-09-009-082-001/110
(KALIHANA) 		2609009000NRG24210820230220656 21/08/2023 Rajpal kaur 2609009WL010324 Rajpal kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907909929 RAJPAL KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG24210820230220664 21/08/2023 SURJIT SINGH 2609009WL010324 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4907909930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 NABHA PB-09-009-082-001/38
(KALIHANA) 		2609009000NRG24210820230220669 21/08/2023 SURJIT KAUR 2609009WL010324 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907909918 SURJIT KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG24210820230220674 21/08/2023 JASPAL KAUR 2609009WL010324 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907909928 JASPAL KAUR UNION BANK OF INDIA(508500)
80 NABHA PB-09-009-126-001/113
(RAISAL) 		2609009000NRG24210820230220636 21/08/2023 BALWINDER KAUR 2609009WL010322 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907909927 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
81 NABHA PB-09-009-082-001/112
(KALIHANA) 		2609009000NRG24210820230220657 21/08/2023 BALJINDER KAUR 2609009WL010324 BALJINDER KAUR 00354 PUNB0035100 909 909 Processed 28/08/2023 4907909792 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG24210820230220681 21/08/2023 RANI 2609009WL010324 RANI 00354 PUNB0035100 2121 2121 Processed 28/08/2023 4907909793 RANI KAUR HDFC BANK LTD(607152)
83 NABHA PB-09-009-135-001/10
(RANNO) 		2609009000NRG24210820230220617 21/08/2023 BALJINDER KAUR 2609009WL010321 BALJINDER KAUR 00354 PUNB0035100 909 909 Processed 29/08/2023 4907909850 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
84 NABHA PB-09-009-032-001/190
(CHASWAL) 		2609009000NRG24210820230220691 21/08/2023 KULBHUSHAN KMAR 2609009WL010327 KULBHUSHAN KMAR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907909854 KULBHUSHAN KUMAR SO HEERA LAL PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-062-001/15
(GOBINDPURA) 		2609009000NRG24210820230220699 21/08/2023 harbansh singh 2609009WL010328 harbansh singh 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907909863 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-062-001/20
(GOBINDPURA) 		2609009000NRG24210820230220700 21/08/2023 NACHATER KAUR 2609009WL010328 NACHATER KAUR 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4907909852 NACHHATAR KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-062-001/22
(GOBINDPURA) 		2609009000NRG24210820230220701 21/08/2023 SATNAM SINGH 2609009WL010328 SATNAM SINGH 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907909853 SATNAM SINGH SO NANDPAL SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-062-001/45
(GOBINDPURA) 		2609009000NRG24210820230220704 21/08/2023 PARMINDER KAUR 2609009WL010328 PARMINDER KAUR 00354 PUNB0126110 1515 1515 Processed 28/08/2023 4907909859 PARMINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-062-001/48
(GOBINDPURA) 		2609009000NRG24210820230220705 21/08/2023 INDERJIT KAUR 2609009WL010328 INDERJIT KAUR 00354 PUNB0126110 1515 1515 Processed 28/08/2023 4907909857 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-062-001/55
(GOBINDPURA) 		2609009000NRG24210820230220707 21/08/2023 JASWINDER KAUR 2609009WL010328 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907909861 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24210820230220708 21/08/2023 SINDER KAUR 2609009WL010328 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907909860 SHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-062-001/58
(GOBINDPURA) 		2609009000NRG24210820230220710 21/08/2023 JASVIR SINGH 2609009WL010328 JASVIR SINGH 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907909862 JASVIR SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-062-001/63
(GOBINDPURA) 		2609009000NRG24210820230220711 21/08/2023 BALWINDER KAUR 2609009WL010328 BALWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907909858 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-062-001/8
(GOBINDPURA) 		2609009000NRG24210820230220745 21/08/2023 GURDEV KAUR 2609009WL010330 GURDEV KAUR 00354 PUNB0126110 1515 1515 Processed 28/08/2023 4907909851 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG24210820230220620 21/08/2023 CHARANJIT KAUR 2609009WL010321 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907909849 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG24210820230220621 21/08/2023 BALJINDER KAUR 2609009WL010321 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907909848 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24210820230220623 21/08/2023 CHARANJIT KAUR 2609009WL010321 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 29/08/2023 4907909856 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24210820230220626 21/08/2023 RAJWINDER KAUR 2609009WL010321 RAJWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 29/08/2023 4907909855 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
99 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24210820230220616 21/08/2023 SHAMSHER SINGH 2609009WL010321 SHAMSHER SINGH 00415 SBIN0001452 7 7 Processed 29/08/2023 4907909790 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7 7
100 NABHA PB-09-009-032-001/192
(CHASWAL) 		2609009000NRG24210820230220692 21/08/2023 RAMPARKASH 2609009WL010327 RAMPARKASH 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4907909892 MR RAM PARKASH STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-041-001/127
(DARGAPUR) 		2609009000NRG24210820230220686 21/08/2023 AMAR SINGH 2609009WL010326 AMAR SINGH 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4907909905 MRS AMAR SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-060-001/122
(GHUNDER) 		2609009000NRG24210820230220685 21/08/2023 GURPREET SINGH 2609009WL010325 GURPREET SINGH 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4907909895 GURPREET SINGH S/O BHEEM SINGH AXIS BANK(607153)
103 NABHA PB-09-009-126-001/112
(RAISAL) 		2609009000NRG24210820230220635 21/08/2023 PARAMJIT KAUR 2609009WL010322 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4907909894 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24210820230220637 21/08/2023 AJAIB SINGH 2609009WL010322 AJAIB SINGH 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4907909890 AJAIB SINGH IDBI BANK(607095)
105 NABHA PB-09-009-126-001/32
(RAISAL) 		2609009000NRG24210820230220642 21/08/2023 GURNAM SINGH 2609009WL010322 GURNAM SINGH 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4907909906 MR GURNAM SINGH STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-126-001/71
(RAISAL) 		2609009000NRG24210820230220647 21/08/2023 GURCHARAN SINGH 2609009WL010322 GURCHARAN SINGH 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4907909896 MR GURCHARAN SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-135-001/15
(RANNO) 		2609009000NRG24210820230220618 21/08/2023 Raj rani 2609009WL010321 Raj rani 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4907909898 MRS RAJ RANI STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-135-001/53
(RANNO) 		2609009000NRG24210820230220627 21/08/2023 BALJIT KAUR 2609009WL010321 BALJIT KAUR 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4907909901 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 18483 18483
109 NABHA PB-09-009-166-001/25
(UDHA) 		2609009000NRG24210820230220557 21/08/2023 SARBJIT KAUR 2609009WL010318 SARBJIT KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4907909891 MRS SARABJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-166-001/30
(UDHA) 		2609009000NRG24210820230220558 21/08/2023 HARBANS KAUR 2609009WL010318 HARBANS KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4907909893 MRS HARBANS KAUR W O MUKAND SINGH STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-166-001/34
(UDHA) 		2609009000NRG24210820230220559 21/08/2023 GURDARSAN KAUR 2609009WL010318 GURDARSAN KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4907909899 GURDARSHAN KAUR HDFC BANK LTD(607152)
112 NABHA PB-09-009-166-001/56
(UDHA) 		2609009000NRG24210820230220560 21/08/2023 RAJVINDER KAUR 2609009WL010318 RAJVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4907909887 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
113 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24210820230220613 21/08/2023 HARPREET KAUR 2609009WL010320 HARPREET KAUR 00415 SBIN0050990 2121 2121 Processed 28/08/2023 4907909884 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
114 NABHA PB-09-009-062-001/111
(GOBINDPURA) 		2609009000NRG24210820230220693 21/08/2023 KAMALJIT KAUR 2609009WL010328 KAMALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 28/08/2023 4907909912 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-062-001/117
(GOBINDPURA) 		2609009000NRG24210820230220695 21/08/2023 CHARANJIT SINGH 2609009WL010328 CHARANJIT SINGH 00415 SBIN0051299 1818 1818 Processed 28/08/2023 4907909910 CHANRANJIT SINGH ICICI BANK LTD(508534)
116 NABHA PB-09-009-062-001/119
(GOBINDPURA) 		2609009000NRG24210820230220697 21/08/2023 GURMAIL KAUR 2609009WL010328 GURMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907909902 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-062-001/32
(GOBINDPURA) 		2609009000NRG24210820230220702 21/08/2023 HARKRISHAN SINGH 2609009WL010328 HARKRISHAN SINGH 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907909886 MR HARKRISHAN SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-062-001/42
(GOBINDPURA) 		2609009000NRG24210820230220703 21/08/2023 JASPAL SINGH 2609009WL010328 JASPAL SINGH 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907909897 MR JASPAL SINGH STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-062-001/49
(GOBINDPURA) 		2609009000NRG24210820230220706 21/08/2023 SURJIT SINGH 2609009WL010328 SURJIT SINGH 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907909904 SURJIT SINGH ICICI BANK LTD(508534)
120 NABHA PB-09-009-062-001/57
(GOBINDPURA) 		2609009000NRG24210820230220709 21/08/2023 GURMEET KAUR 2609009WL010328 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907909932 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-062-001/65
(GOBINDPURA) 		2609009000NRG24210820230220742 21/08/2023 JASWINDER KAUR 2609009WL010330 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 28/08/2023 4907909885 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-062-001/78
(GOBINDPURA) 		2609009000NRG24210820230220743 21/08/2023 HARMESH KAUR 2609009WL010330 HARMESH KAUR 00415 SBIN0051299 1818 1818 Processed 28/08/2023 4907909900 MR HARMESH KAUR STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-062-001/79
(GOBINDPURA) 		2609009000NRG24210820230220744 21/08/2023 GURMEET KAUR 2609009WL010330 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 28/08/2023 4907909903 GURMEET KAUR BANK OF INDIA(508505)
124 NABHA PB-09-009-062-001/82
(GOBINDPURA) 		2609009000NRG24210820230220746 21/08/2023 JASPAL KAUR 2609009WL010330 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907909915 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-062-001/84
(GOBINDPURA) 		2609009000NRG24210820230220747 21/08/2023 JEET KAUR 2609009WL010330 JEET KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907909909 MRS JEET KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-062-001/87
(GOBINDPURA) 		2609009000NRG24210820230220748 21/08/2023 KULWINDER KAUR 2609009WL010330 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907909907 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-062-001/89
(GOBINDPURA) 		2609009000NRG24210820230220749 21/08/2023 JASPAL KAUR 2609009WL010330 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907909913 JASPAL KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-062-001/90
(GOBINDPURA) 		2609009000NRG24210820230220750 21/08/2023 JASPAL KAUR 2609009WL010330 JASPAL KAUR 00415 SBIN0051299 1212 1212 Processed 28/08/2023 4907909914 MR JASPAL KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-126-001/11
(RAISAL) 		2609009000NRG24210820230220634 21/08/2023 AMARJIT KAUR 2609009WL010322 AMARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 28/08/2023 4907909908 AMARJIT KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-126-001/39
(RAISAL) 		2609009000NRG24210820230220652 21/08/2023 KERNAIL SINGH 2609009WL010323 KERNAIL SINGH 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4907909933 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-126-001/76
(RAISAL) 		2609009000NRG24210820230220648 21/08/2023 JASWINDER KAUR 2609009WL010322 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 28/08/2023 4907909916 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABHA PB-09-009-126-001/79
(RAISAL) 		2609009000NRG24210820230220649 21/08/2023 GURMAIL KAUR 2609009WL010322 GURMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 28/08/2023 4907909911 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 36966 36966
133 NABHA PB-09-009-082-001/109
(KALIHANA) 		2609009000NRG24210820230220654 21/08/2023 SUKHWINDER KAUR 2609009WL010324 SUKHWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 28/08/2023 4907909864 SUKHWINDER KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
134 NABHA PB-09-009-082-001/11
(KALIHANA) 		2609009000NRG24210820230220655 21/08/2023 GEJO 2609009WL010324 GEJO 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4907909875 GEJO ICICI BANK LTD(508534)
135 NABHA PB-09-009-082-001/12
(KALIHANA) 		2609009000NRG24210820230220658 21/08/2023 HARJINDER KAUR 2609009WL010324 HARJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4907909865 HARJINDER KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
136 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG24210820230220659 21/08/2023 RANI KAUR 2609009WL010324 RANI KAUR 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4907909876 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
137 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG24210820230220660 21/08/2023 MANJIT KAUR 2609009WL010324 MANJIT KAUR 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4907909871 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
138 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG24210820230220666 21/08/2023 SARBJEET KAUR 2609009WL010324 SARBJEET KAUR 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4907909868 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
139 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG24210820230220670 21/08/2023 SUKHWINDER KAUR 2609009WL010324 SUKHWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 28/08/2023 4907909870 SUKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
140 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG24210820230220673 21/08/2023 NEENA DEVI 2609009WL010324 NEENA DEVI 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4907909867 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
141 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG24210820230220675 21/08/2023 RANI 2609009WL010324 RANI 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4907909873 RANI UNION BANK OF INDIA(508500)
142 NABHA PB-09-009-082-001/58
(KALIHANA) 		2609009000NRG24210820230220678 21/08/2023 SINDER KAUR 2609009WL010324 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4907909869 SINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
143 NABHA PB-09-009-082-001/6
(KALIHANA) 		2609009000NRG24210820230220679 21/08/2023 MANJIT KAUR 2609009WL010324 MANJIT KAUR 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4907909874 MANJIT KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
144 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG24210820230220680 21/08/2023 SARBJIT KAUR 2609009WL010324 SARBJIT KAUR 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4907909866 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
145 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG24210820230220684 21/08/2023 MANPREET KAUR 2609009WL010324 MANPREET KAUR 00468 UBIN0917885 1818 1818 Processed 28/08/2023 4907909872 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 24846 24846
Total 282706 282706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210823APB_FTO_45916 Canara Bank CNRB0005540 BHADSON 3636
2 NABHA PB2609009_210823APB_FTO_45916 HDFC HDFC0002319 BHADSON 12120
3 NABHA PB2609009_210823APB_FTO_45916 Indian Bank IDIB000C168 Chahal 1515
4 NABHA PB2609009_210823APB_FTO_45916 Indian Bank IDIB000N039 NABHA 1818
5 NABHA PB2609009_210823APB_FTO_45916 Indian Bank IDIB000N503 NABHA 3939
6 NABHA PB2609009_210823APB_FTO_45916 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 16362
7 NABHA PB2609009_210823APB_FTO_45916 Punjab & Sind Bank PSIB0000456 TOHRA 102111
8 NABHA PB2609009_210823APB_FTO_45916 Punjab & Sind Bank PSIB0021174 Bhadson 2121
9 NABHA PB2609009_210823APB_FTO_45916 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4242
10 NABHA PB2609009_210823APB_FTO_45916 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1515
11 NABHA PB2609009_210823APB_FTO_45916 Punjab Gramin Bank PUNB0PGB003 THUHI 7878
12 NABHA PB2609009_210823APB_FTO_45916 Punjab National Bank PUNB0035100 NABHA MAIN 3939
13 NABHA PB2609009_210823APB_FTO_45916 Punjab National Bank PUNB0126110 Bhadson 29694
14 NABHA PB2609009_210823APB_FTO_45916 State Bank of India SBIN0001452 NABHA 7
15 NABHA PB2609009_210823APB_FTO_45916 State Bank of India SBIN0050020 BHADSON 18483
16 NABHA PB2609009_210823APB_FTO_45916 State Bank of India SBIN0050434 GURDITPURA 7272
17 NABHA PB2609009_210823APB_FTO_45916 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
18 NABHA PB2609009_210823APB_FTO_45916 State Bank of India SBIN0051299 MALEWAL 36966
19 NABHA PB2609009_210823APB_FTO_45916 Union Bank of India UBIN0819646 NABHA 2121
20 NABHA PB2609009_210823APB_FTO_45916 Union Bank of India UBIN0917885 NABHA 24846

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