Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:20:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210923APB_FTO_54538
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-09-009-049-001/104
(DIWANGARH) 		2609009000NRG24200920230274804 21/09/2023 JASWANT KAUR 2609009WL012964 JASWANT KAUR 00045 BARB0NABHAX 909 909 Processed 10/11/2023 7351934764 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-049-001/106
(DIWANGARH) 		2609009000NRG24200920230274805 21/09/2023 RAJWINDER KAUR 2609009WL012964 RAJWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 10/11/2023 7351934763 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
3 NABHA PB-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24200920230274822 21/09/2023 MALA 2609009WL012964 MALA 00045 BARB0NABHAX 1212 1212 Processed 10/11/2023 7351934762 MALA SINGH HDFC BANK LTD(607152)
4 NABHA PB-09-009-049-001/97
(DIWANGARH) 		2609009000NRG24200920230274846 21/09/2023 VIR PAL KAUR 2609009WL012964 VIR PAL KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7351934909 VIRPAL KAUR BANK OF BARODA(606985)
SubTotal 4545 4545
5 NABHA PB-09-009-015-001/32
(BAURAN KALAN) 		2609009000NRG24210920230279167 21/09/2023 JASPAL KAUR 2609009WL013156 JASPAL KAUR 00048 BKID0006587 1818 1818 Processed 10/11/2023 7351934879 JASPAL KAUR WO HARMESH SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
6 NABHA PB-09-009-081-001/154
(KALAH MAJRA) 		2609009000NRG24210920230279196 21/09/2023 MEHAR SINGH 2609009WL013158 MEHAR SINGH 00078 CNRB0002119 606 606 Processed 10/11/2023 7351934806 MEHAR SINGH CANARA BANK(508532)
SubTotal 606 606
7 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG24210920230279164 21/09/2023 MAHINDER KAUR 2609009WL013156 MAHINDER KAUR 00089 CBIN0284682 1515 1515 Processed 10/11/2023 7351934820 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
8 NABHA PB-09-009-046-001/138
(DHINGHI) 		2609009000NRG24210920230279050 21/09/2023 GURDEEP KAUR 2609009WL013150 GURDEEP KAUR 00176 IDIB000N039 1212 1212 Processed 10/11/2023 7351934880 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABHA PB-09-009-049-001/72
(DIWANGARH) 		2609009000NRG24200920230274840 21/09/2023 KARAMJEET KAUR 2609009WL012964 KARAMJEET KAUR 00176 IDIB000N039 1212 1212 Processed 10/11/2023 7351934858 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
10 NABHA PB-09-009-049-001/10
(DIWANGARH) 		2609009000NRG24200920230274801 21/09/2023 gurpreet kaur 2609009WL012964 gurpreet kaur 00176 IDIB000N503 1212 1212 Processed 10/11/2023 7351934859 Mrs. GURPREET KAUR INDIAN BANK(607105)
11 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24200920230274808 21/09/2023 HARBANS KAUR 2609009WL012964 HARBANS KAUR 00176 IDIB000N503 1212 1212 Processed 10/11/2023 7351934854 Mrs. HARBANS KAUR INDIAN BANK(607105)
12 NABHA PB-09-009-049-001/62
(DIWANGARH) 		2609009000NRG24200920230274835 21/09/2023 kamlaish kaur 2609009WL012964 kamlaish kaur 00176 IDIB000N503 1212 1212 Processed 10/11/2023 7351934857 KAMLESH KAUR FINCARE SMALL FINANCE BANK LTD(608304)
13 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24210920230279212 21/09/2023 AMRIK SINGH 2609009WL013158 AMRIK SINGH 00176 IDIB000N503 303 303 Processed 10/11/2023 7351934856 AMRIK SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-081-001/81
(KALAH MAJRA) 		2609009000NRG24210920230279226 21/09/2023 KULDEEP KAUR 2609009WL013158 KULDEEP KAUR 00176 IDIB000N503 606 606 Processed 10/11/2023 7351934855 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 4545 4545
15 NABHA PB-09-009-118-001/76
(NARMANA) 		2609009000NRG24210920230279246 21/09/2023 HARPREET KAUR 2609009WL013159 HARPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7351934881 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
16 NABHA PB-09-009-160-001/42
(TARKHERI KHURD) 		2609009000NRG24200920230276471 21/09/2023 BALJIT KAUR 2609009WL013038 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934747 BALJIT KAUR PUNJAB & SIND BANK(607087)
17 NABHA PB-09-009-160-001/43
(TARKHERI KHURD) 		2609009000NRG24200920230276472 21/09/2023 JASPAL KAUR 2609009WL013038 JASPAL KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934737 JASPAL KAUR W/O DASS RAM PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-160-001/45
(TARKHERI KHURD) 		2609009000NRG24200920230276473 21/09/2023 BALVIR KAUR 2609009WL013038 BALVIR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934915 BALVIR KAUR AND DSWO PLA 172306 PUNJAB & SIND BANK(607087)
19 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG24200920230276474 21/09/2023 RAVINDER KAUR 2609009WL013038 RAVINDER KAUR 00349 PSIB0000456 1818 1818 Rejected 10/11/2023 7351934738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NABHA PB-09-009-160-001/5
(TARKHERI KHURD) 		2609009000NRG24200920230276475 21/09/2023 KAMALJIT KAUR 2609009WL013038 KAMALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934918 KAMALJEET KAUR WO HARJINDER S PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-160-001/50
(TARKHERI KHURD) 		2609009000NRG24200920230276476 21/09/2023 BALJINDER KAUR 2609009WL013038 BALJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934739 BALJINDER KAUR PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG24200920230276477 21/09/2023 BHARPOOR KAUR 2609009WL013038 BHARPOOR KAUR 00349 PSIB0000456 1818 1818 Rejected 10/11/2023 7351934743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NABHA PB-09-009-160-001/52
(TARKHERI KHURD) 		2609009000NRG24200920230276478 21/09/2023 BIMLA DEVI 2609009WL013038 BIMLA DEVI 00349 PSIB0000456 1212 1212 Processed 10/11/2023 7351934740 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABHA PB-09-009-160-001/53
(TARKHERI KHURD) 		2609009000NRG24200920230276479 21/09/2023 NAJAR MOHAMMAD 2609009WL013038 NAJAR MOHAMMAD 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934916 NAZAR MOHAMMAD S/O FAKIR MOHAMMAD PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-160-001/55
(TARKHERI KHURD) 		2609009000NRG24200920230276480 21/09/2023 SOMA SINGH 2609009WL013038 SOMA SINGH 00349 PSIB0000456 1818 1818 Rejected 10/11/2023 7351934741 Aadhaar Number not Mapped to Account Number
26 NABHA PB-09-009-160-001/56
(TARKHERI KHURD) 		2609009000NRG24200920230276481 21/09/2023 SONA DEVI 2609009WL013038 SONA DEVI 00349 PSIB0000456 909 909 Processed 10/11/2023 7351934917 MRS SONA DEVI STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-160-001/57
(TARKHERI KHURD) 		2609009000NRG24200920230276482 21/09/2023 SAHNI BEGAM 2609009WL013038 SAHNI BEGAM 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351934912 MRS SAHNI BEGAM STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-160-001/58
(TARKHERI KHURD) 		2609009000NRG24200920230276483 21/09/2023 NAFISA BEGAM 2609009WL013038 NAFISA BEGAM 00349 PSIB0000456 1212 1212 Rejected 10/11/2023 7351934751 Aadhaar Number not Mapped to Account Number
29 NABHA PB-09-009-160-001/59
(TARKHERI KHURD) 		2609009000NRG24200920230276484 21/09/2023 NAJIR MOHAMAD 2609009WL013038 NAJIR MOHAMAD 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934742 NAZIR MOHD. S/O FAQUIR MOHD PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-160-001/61
(TARKHERI KHURD) 		2609009000NRG24200920230276485 21/09/2023 CHARANJEET KAUR 2609009WL013038 CHARANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351934910 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABHA PB-09-009-160-001/62
(TARKHERI KHURD) 		2609009000NRG24200920230276486 21/09/2023 NACHATAR SINGH 2609009WL013038 NACHATAR SINGH 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351934914 NACHTTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABHA PB-09-009-160-001/63
(TARKHERI KHURD) 		2609009000NRG24200920230276487 21/09/2023 BALVIR KAUR 2609009WL013038 BALVIR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934744 BALVIR KAUR PUNJAB & SIND BANK(607087)
33 NABHA PB-09-009-160-001/65
(TARKHERI KHURD) 		2609009000NRG24200920230276488 21/09/2023 LAL SINGH 2609009WL013038 LAL SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934745 LAL SINGH S/O ISAR SINGH PUNJAB & SIND BANK(607087)
34 NABHA PB-09-009-160-001/66
(TARKHERI KHURD) 		2609009000NRG24200920230276489 21/09/2023 JEET SINGH 2609009WL013038 JEET SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934919 JEET SINGH PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-160-001/68
(TARKHERI KHURD) 		2609009000NRG24200920230276491 21/09/2023 ANGREJ KAUR 2609009WL013038 ANGREJ KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934913 ANGREJ PUNJAB & SIND BANK(607087)
36 NABHA PB-09-009-160-001/69
(TARKHERI KHURD) 		2609009000NRG24200920230276492 21/09/2023 KULDEEP KAUR 2609009WL013038 KULDEEP KAUR 00349 PSIB0000456 909 909 Processed 10/11/2023 7351934750 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-160-001/75
(TARKHERI KHURD) 		2609009000NRG24200920230276493 21/09/2023 AMARJIT KAUR 2609009WL013038 AMARJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934746 AMARJIT KAUR PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-160-001/77
(TARKHERI KHURD) 		2609009000NRG24200920230276495 21/09/2023 SUKHWINDER KAUR 2609009WL013038 SUKHWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934748 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-160-001/78
(TARKHERI KHURD) 		2609009000NRG24200920230276496 21/09/2023 RANDEEP KAUR 2609009WL013038 RANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351934749 RANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABHA PB-09-009-160-001/79
(TARKHERI KHURD) 		2609009000NRG24200920230276497 21/09/2023 PARAMJIT KAUR 2609009WL013038 PARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7351934911 PARAMJIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-160-001/8
(TARKHERI KHURD) 		2609009000NRG24200920230276498 21/09/2023 ROOP SINGH 2609009WL013038 ROOP SINGH 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351934736 MR ROOP SINGH STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-160-001/81
(TARKHERI KHURD) 		2609009000NRG24200920230276499 21/09/2023 TEJA SINGH 2609009WL013038 TEJA SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934920 TEJA SINGH PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-160-001/84
(TARKHERI KHURD) 		2609009000NRG24200920230276500 21/09/2023 BALVIR KAUR 2609009WL013038 BALVIR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934752 BALVIR KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-160-001/87
(TARKHERI KHURD) 		2609009000NRG24200920230276501 21/09/2023 JASWINDER KAUR 2609009WL013038 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934754 JASWINDER KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 NABHA PB-09-009-160-001/91
(TARKHERI KHURD) 		2609009000NRG24200920230276502 21/09/2023 GURMAIL KAUR 2609009WL013038 GURMAIL KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934755 GURMAIL KAUR PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-160-001/94
(TARKHERI KHURD) 		2609009000NRG24200920230276503 21/09/2023 GURMEET KAUR 2609009WL013038 GURMEET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351934756 GURMEET KAUR PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-160-001/95
(TARKHERI KHURD) 		2609009000NRG24200920230276504 21/09/2023 LAKHWINDER KAUR 2609009WL013038 LAKHWINDER KAUR 00349 PSIB0000456 303 303 Processed 11/11/2023 7351934753 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 53328 53328
48 NABHA PB-09-009-081-001/62
(KALAH MAJRA) 		2609009000NRG24210920230279215 21/09/2023 BALJIT SINGH 2609009WL013158 BALJIT SINGH 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7351934758 BALJIT SINGH PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24210920230279066 21/09/2023 BALWINDER KAUR 2609009WL013150 BALWINDER KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7351934759 BALWINDER KAUR PUNJAB & SIND BANK(607087)
50 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG24210920230279069 21/09/2023 CHET RAM 2609009WL013150 CHET RAM 00349 PSIB0000850 909 909 Processed 10/11/2023 7351934760 CHET RAM ICICI BANK LTD(508534)
SubTotal 3939 3939
51 NABHA PB-09-009-156-001/34
(SUDHEWAL) 		2609009000NRG24210920230279182 21/09/2023 JASVEER KAUR 2609009WL013157 JASVEER KAUR 00349 PSIB0021174 2121 2121 Processed 10/11/2023 7351934765 JASVEER KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
52 NABHA PB-09-009-049-001/101
(DIWANGARH) 		2609009000NRG24200920230274802 21/09/2023 MOHAMMAD SANA FRIDOUSE 2609009WL012964 MOHAMMAD SANA FRIDOUSE 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351934882 Mohammad Sana Fridouse FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1212 1212
53 NABHA PB-09-009-046-001/52
(DHINGHI) 		2609009000NRG24200920230276035 21/09/2023 RAJ KAUR 2609009WL013019 RAJ KAUR 00354 PUNB0019110 1818 1818 Processed 10/11/2023 7351934922 RAJ KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
54 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24200920230276037 21/09/2023 SARABJIT KAUR 2609009WL013019 SARABJIT KAUR 00354 PUNB0020410 1818 1818 Processed 10/11/2023 7351934735 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-081-001/70
(KALAH MAJRA) 		2609009000NRG24210920230279218 21/09/2023 AVTAR SINGH 2609009WL013158 AVTAR SINGH 00354 PUNB0020410 1515 1515 Processed 10/11/2023 7351934921 AVTAR SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
56 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG24210920230279208 21/09/2023 KAMALPREET KAUR 2609009WL013158 KAMALPREET KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351934789 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG24210920230279229 21/09/2023 JASWANT KAUR 2609009WL013158 JASWANT KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351934784 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
58 NABHA PB-09-009-046-001/40
(DHINGHI) 		2609009000NRG24200920230276032 21/09/2023 SATVINDER KAUR 2609009WL013019 SATVINDER KAUR 00354 PUNB0051000 1212 1212 Processed 10/11/2023 7351934757 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
59 NABHA PB-09-009-156-001/110
(SUDHEWAL) 		2609009000NRG24210920230279170 21/09/2023 SHEELA BEGAM 2609009WL013157 SHEELA BEGAM 00354 PUNB0126110 909 909 Processed 10/11/2023 7351934905 SHEELA BEGUM WO SURAJ KHAN PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-156-001/113
(SUDHEWAL) 		2609009000NRG24210920230279171 21/09/2023 GAGANDEEP KAUR 2609009WL013157 GAGANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351934769 GAGANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-156-001/117
(SUDHEWAL) 		2609009000NRG24210920230279172 21/09/2023 NIRMAL SINGH 2609009WL013157 NIRMAL SINGH 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351934902 NIRMAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-156-001/120
(SUDHEWAL) 		2609009000NRG24210920230279173 21/09/2023 SARABJIT KAUR 2609009WL013157 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351934903 SARBJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-156-001/123
(SUDHEWAL) 		2609009000NRG24210920230279174 21/09/2023 KULWINDER KAUR 2609009WL013157 KULWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351934907 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-156-001/132
(SUDHEWAL) 		2609009000NRG24210920230279175 21/09/2023 BALJIT KAUR 2609009WL013157 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351934778 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-156-001/135
(SUDHEWAL) 		2609009000NRG24210920230279176 21/09/2023 LABH KAUR 2609009WL013157 LABH KAUR 00354 PUNB0126110 909 909 Processed 10/11/2023 7351934904 LABH KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-156-001/36
(SUDHEWAL) 		2609009000NRG24210920230279183 21/09/2023 SINDER KAUR 2609009WL013157 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351934773 SHINDER KAUR W O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-156-001/4
(SUDHEWAL) 		2609009000NRG24210920230279184 21/09/2023 MUMTAJ BEGAM 2609009WL013157 MUMTAJ BEGAM 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351934776 MUMTAJ BEGAM W O JAGAR KHAN PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-156-001/45
(SUDHEWAL) 		2609009000NRG24210920230279185 21/09/2023 BALJINDER KAUR 2609009WL013157 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351934766 BALJINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-156-001/47
(SUDHEWAL) 		2609009000NRG24210920230279186 21/09/2023 RAMANDIP KAUR 2609009WL013157 RAMANDIP KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351934770 RAMANDEEP KAUR WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-156-001/48
(SUDHEWAL) 		2609009000NRG24210920230279187 21/09/2023 MUKHTIAR KAUR 2609009WL013157 MUKHTIAR KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351934772 MUKHTIAR KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-156-001/53
(SUDHEWAL) 		2609009000NRG24210920230279188 21/09/2023 GARJA KHAN 2609009WL013157 GARJA KHAN 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351934771 GARJA KHAN SO RABBI KHAN PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-156-001/64
(SUDHEWAL) 		2609009000NRG24210920230279189 21/09/2023 MANJIT KAUR 2609009WL013157 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351934768 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-156-001/71
(SUDHEWAL) 		2609009000NRG24210920230279190 21/09/2023 KERNAIL KAUR 2609009WL013157 KERNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351934774 KARNAIL KAUR ICICI BANK LTD(508534)
74 NABHA PB-09-009-156-001/77
(SUDHEWAL) 		2609009000NRG24210920230279191 21/09/2023 MAHINDER KAUR 2609009WL013157 MAHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351934775 MAHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-156-001/88
(SUDHEWAL) 		2609009000NRG24210920230279192 21/09/2023 KIRANJIT KAUR 2609009WL013157 KIRANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351934906 KIRANJIT KAUR UNION BANK OF INDIA(508500)
76 NABHA PB-09-009-156-001/89
(SUDHEWAL) 		2609009000NRG24210920230279193 21/09/2023 KURSED BEGAM 2609009WL013157 KURSED BEGAM 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351934777 KURSED BEGAM W O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG24210920230279194 21/09/2023 SARBJIT 2609009WL013157 SARBJIT 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351934767 SARABJIT BEGGAM AXIS BANK(607153)
78 NABHA PB-09-009-156-001/96
(SUDHEWAL) 		2609009000NRG24210920230279195 21/09/2023 RAMANDEEP KAUR 2609009WL013157 RAMANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351934908 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
79 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG24210920230279199 21/09/2023 HARBANS KAUR 2609009WL013158 HARBANS KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934787 HARBANK KAUR GENERAL POST OFFICE(607245)
80 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG24210920230279201 21/09/2023 NITU RANI 2609009WL013158 NITU RANI 00354 PUNB0188710 1212 1212 Processed 10/11/2023 7351934899 NITU RANI PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-081-001/48
(KALAH MAJRA) 		2609009000NRG24210920230279202 21/09/2023 AMANDEEP KAUR 2609009WL013158 AMANDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934897 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG24210920230279203 21/09/2023 RANJIT KAUR 2609009WL013158 RANJIT KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934788 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-081-001/5
(KALAH MAJRA) 		2609009000NRG24210920230279205 21/09/2023 TARLOCHAN KAUR 2609009WL013158 TARLOCHAN KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934791 TARLOCHAN KAUR HDFC BANK LTD(607152)
84 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24210920230279207 21/09/2023 CHARANJIT KAUR 2609009WL013158 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7351934801 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24210920230279206 21/09/2023 GURMAIL SINGH 2609009WL013158 GURMAIL SINGH 00354 PUNB0188710 2121 2121 Rejected 10/11/2023 7351934786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG24210920230279209 21/09/2023 CHARANJIT KAUR 2609009WL013158 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7351934797 CHARANJIT KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-081-001/57
(KALAH MAJRA) 		2609009000NRG24210920230279210 21/09/2023 achhatar Singh 2609009WL013158 achhatar Singh 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7351934895 NACHHATAR SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-081-001/60
(KALAH MAJRA) 		2609009000NRG24210920230279213 21/09/2023 GURPREET KAUR 2609009WL013158 GURPREET KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934781 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-081-001/61
(KALAH MAJRA) 		2609009000NRG24210920230279214 21/09/2023 BALVIR KAUR 2609009WL013158 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7351934782 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG24210920230279216 21/09/2023 PARAMJIT KAUR 2609009WL013158 PARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934793 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABHA PB-09-009-081-001/69
(KALAH MAJRA) 		2609009000NRG24210920230279217 21/09/2023 SARABJIT SINGH 2609009WL013158 SARABJIT SINGH 00354 PUNB0188710 1818 1818 Rejected 10/11/2023 7351934783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG24210920230279219 21/09/2023 JEET SINGH 2609009WL013158 JEET SINGH 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934780 JEET SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG24210920230279221 21/09/2023 LAKHVIR KAUR 2609009WL013158 LAKHVIR KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934799 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG24210920230279222 21/09/2023 BALJIT KAUR 2609009WL013158 BALJIT KAUR 00354 PUNB0188710 1515 1515 Processed 10/11/2023 7351934792 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG24210920230279223 21/09/2023 SURINDER KAUR 2609009WL013158 SURINDER KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934800 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-081-001/79
(KALAH MAJRA) 		2609009000NRG24210920230279224 21/09/2023 KULWINDER KAUR 2609009WL013158 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7351934794 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG24210920230279225 21/09/2023 AMARJIT KAUR 2609009WL013158 AMARJIT KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934785 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG24210920230279227 21/09/2023 JASVIR KAUR 2609009WL013158 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7351934896 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABHA PB-09-009-081-001/84
(KALAH MAJRA) 		2609009000NRG24210920230279228 21/09/2023 AMANDEEP KAUR 2609009WL013158 AMANDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934779 AMANDEEP KAUR D/O SATWANT SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG24210920230279231 21/09/2023 MANJEET KAUR 2609009WL013158 MANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934790 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24210920230279233 21/09/2023 NARANJAN SINGH 2609009WL013158 NARANJAN SINGH 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934798 NARANJAN SINGH S/O MIHA SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24210920230279232 21/09/2023 SAVITRI 2609009WL013158 SAVITRI 00354 PUNB0188710 303 303 Processed 10/11/2023 7351934900 SAVITRI PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG24210920230279234 21/09/2023 RANJEET KAUR 2609009WL013158 RANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351934898 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 NABHA PB-09-009-081-001/96
(KALAH MAJRA) 		2609009000NRG24210920230279238 21/09/2023 MANJEET KAUR 2609009WL013158 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7351934796 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-081-001/97
(KALAH MAJRA) 		2609009000NRG24210920230279239 21/09/2023 SUKHWINDER KAUR 2609009WL013158 SUKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7351934795 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 51207 51207
106 NABHA PB-09-009-039-001/101
(DANDRALA DHINDSA) 		2609009000NRG24210920230279071 21/09/2023 NACHATTER KAUR 2609009WL013151 NACHATTER KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351934821 NACHHATTAR KAUR AND CDPO WO RAM SSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
107 NABHA PB-09-009-049-001/14
(DIWANGARH) 		2609009000NRG24200920230274806 21/09/2023 RAM ASRA 2609009WL012964 RAM ASRA 00354 PUNB0353800 909 909 Processed 11/11/2023 7351934830 RAM ASRA S O PIARA S BANK OF BARODA(606985)
108 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24200920230274807 21/09/2023 FAKARIYA SINGH 2609009WL012964 FAKARIYA SINGH 00354 PUNB0353800 909 909 Processed 10/11/2023 7351934834 FAKIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24200920230274809 21/09/2023 Beeb kaur 2609009WL012964 Beeb kaur 00354 PUNB0353800 909 909 Processed 10/11/2023 7351934839 BEEB KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG24200920230274811 21/09/2023 JASVIR KAUR 2609009WL012964 JASVIR KAUR 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934843 JASVIR KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG24200920230274810 21/09/2023 NASIB SINGH 2609009WL012964 NASIB SINGH 00354 PUNB0353800 606 606 Processed 10/11/2023 7351934835 NASIB SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24200920230274812 21/09/2023 BALDEV SINGH 2609009WL012964 BALDEV SINGH 00354 PUNB0353800 909 909 Processed 10/11/2023 7351934833 BALDEV SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-049-001/21
(DIWANGARH) 		2609009000NRG24200920230274814 21/09/2023 GURDEV KAUR 2609009WL012964 GURDEV KAUR 00354 PUNB0353800 909 909 Processed 10/11/2023 7351934836 GURDEV KAUR W/O GUBACHAN SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG24200920230274815 21/09/2023 JAGA SINGH 2609009WL012964 JAGA SINGH 00354 PUNB0353800 909 909 Processed 10/11/2023 7351934828 JAGGA SINGH ICICI BANK LTD(508534)
115 NABHA PB-09-009-049-001/23
(DIWANGARH) 		2609009000NRG24200920230274816 21/09/2023 CHARANJIT KAUR 2609009WL012964 CHARANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934846 CHARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24200920230274818 21/09/2023 MANJIT KAUR 2609009WL012964 MANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934891 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24200920230274819 21/09/2023 LAXMAN SINGH 2609009WL012964 LAXMAN SINGH 00354 PUNB0353800 909 909 Processed 10/11/2023 7351934832 LACHMAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24200920230274820 21/09/2023 karnail kaur 2609009WL012964 karnail kaur 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934847 KARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG24200920230274821 21/09/2023 PARNJEET KAUR 2609009WL012964 PARNJEET KAUR 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934823 PARAMJEET KAUR WO SHANBER SINGH UCO BANK(607066)
120 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24200920230274825 21/09/2023 GURMEL KAUR 2609009WL012964 GURMEL KAUR 00354 PUNB0353800 909 909 Processed 10/11/2023 7351934849 GURMEL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG24200920230274826 21/09/2023 binder kaur 2609009WL012964 binder kaur 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934824 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG24200920230274827 21/09/2023 SURJEET KAUR 2609009WL012964 SURJEET KAUR 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934826 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG24200920230274828 21/09/2023 HARBANS KAUR 2609009WL012964 HARBANS KAUR 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934892 HARBANS KAUR ICICI BANK LTD(508534)
124 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG24200920230274829 21/09/2023 bant kaur 2609009WL012964 bant kaur 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934845 BEANT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24200920230274831 21/09/2023 SINDER KAUR 2609009WL012964 SINDER KAUR 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934837 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-049-001/56
(DIWANGARH) 		2609009000NRG24200920230274832 21/09/2023 RAGVINDER KAUR 2609009WL012964 RAGVINDER KAUR 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934844 HARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-049-001/57
(DIWANGARH) 		2609009000NRG24200920230274833 21/09/2023 PIARO KAUR 2609009WL012964 PIARO KAUR 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934848 PIARO KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24200920230274834 21/09/2023 MAHINDER KAUR 2609009WL012964 MAHINDER KAUR 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934827 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-049-001/66
(DIWANGARH) 		2609009000NRG24200920230274836 21/09/2023 JASVER KAUR 2609009WL012964 JASVER KAUR 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934889 JASVIR KAUR W/O SUKHCHAIN SINGH UCO BANK(607066)
130 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24200920230274838 21/09/2023 MAIYA KAUR 2609009WL012964 MAIYA KAUR 00354 PUNB0353800 1212 1212 Processed 10/11/2023 7351934831 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
131 NABHA PB-09-009-049-001/77
(DIWANGARH) 		2609009000NRG24200920230274843 21/09/2023 MANJEET KAUR 2609009WL012964 MANJEET KAUR 00354 PUNB0353800 909 909 Processed 10/11/2023 7351934890 MANJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-081-001/41
(KALAH MAJRA) 		2609009000NRG24210920230279197 21/09/2023 BALJINDER KAUR 2609009WL013158 BALJINDER KAUR 00354 PUNB0353800 2121 2121 Processed 10/11/2023 7351934842 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-081-001/46
(KALAH MAJRA) 		2609009000NRG24210920230279200 21/09/2023 NASIB KAUR 2609009WL013158 NASIB KAUR 00354 PUNB0353800 2121 2121 Processed 10/11/2023 7351934825 NASIB KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-081-001/92
(KALAH MAJRA) 		2609009000NRG24210920230279236 21/09/2023 AMRIT SINGH 2609009WL013158 AMRIT SINGH 00354 PUNB0353800 2121 2121 Processed 10/11/2023 7351934841 AMRIT SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24210920230279237 21/09/2023 PIYAR KAUR 2609009WL013158 PIYAR KAUR 00354 PUNB0353800 1818 1818 Processed 10/11/2023 7351934840 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG24210920230279240 21/09/2023 SURJIT KAUR 2609009WL013159 SURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 10/11/2023 7351934829 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-118-001/107
(NARMANA) 		2609009000NRG24210920230279241 21/09/2023 RANI KAUR 2609009WL013159 RANI KAUR 00354 PUNB0353800 1515 1515 Processed 10/11/2023 7351934838 RANI W/O GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 38481 38481
138 NABHA PB-09-009-015-001/48
(BAURAN KALAN) 		2609009000NRG24210920230279168 21/09/2023 GURMEET KAUR 2609009WL013156 GURMEET KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7351934822 GURMIT KAUR ICICI BANK LTD(508534)
139 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG24210920230279049 21/09/2023 JASPREET KAUR 2609009WL013150 JASPREET KAUR 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7351934886 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 NABHA PB-09-009-046-001/211
(DHINGHI) 		2609009000NRG24200920230276027 21/09/2023 RUPINDER KAUR 2609009WL013019 RUPINDER KAUR 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7351934887 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-046-001/38
(DHINGHI) 		2609009000NRG24210920230279060 21/09/2023 MAYA KAUR 2609009WL013150 MAYA KAUR 00415 SBIN0001452 1515 1515 Processed 10/11/2023 7351934816 MAYA KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
142 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24200920230276033 21/09/2023 KIRNJIT KAUR 2609009WL013019 KIRNJIT KAUR 00415 SBIN0001452 1515 1515 Processed 10/11/2023 7351934815 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
143 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG24200920230276034 21/09/2023 RANI KAUR 2609009WL013019 RANI KAUR 00415 SBIN0001452 1515 1515 Processed 10/11/2023 7351934814 MS RANI STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24200920230276036 21/09/2023 HARPREET KAUR 2609009WL013019 HARPREET KAUR 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7351934850 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-046-001/63
(DHINGHI) 		2609009000NRG24210920230279061 21/09/2023 JASVIR KAUR 2609009WL013150 JASVIR KAUR 00415 SBIN0001452 1515 1515 Processed 10/11/2023 7351934813 MS JASVIR KAUR STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-046-001/76
(DHINGHI) 		2609009000NRG24210920230279062 21/09/2023 RANJIT KAUR 2609009WL013150 RANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7351934818 RANJIT KAUR HDFC BANK LTD(607152)
147 NABHA PB-09-009-046-001/79
(DHINGHI) 		2609009000NRG24210920230279063 21/09/2023 MAYA KAUR 2609009WL013150 MAYA KAUR 00415 SBIN0001452 1515 1515 Processed 10/11/2023 7351934819 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 NABHA PB-09-009-046-001/93
(DHINGHI) 		2609009000NRG24200920230276038 21/09/2023 RAMANDEEP KAUR 2609009WL013019 RAMANDEEP KAUR 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7351934817 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16968 16968
149 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24200920230276029 21/09/2023 HAPPY 2609009WL013019 HAPPY 00415 SBIN0050013 1818 1818 Processed 10/11/2023 7351934878 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-046-001/30
(DHINGHI) 		2609009000NRG24210920230279057 21/09/2023 SUKHVINDER KAUR 2609009WL013150 SUKHVINDER KAUR 00415 SBIN0050013 1212 1212 Processed 10/11/2023 7351934860 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
151 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24210920230279058 21/09/2023 MANJIT KAUR 2609009WL013150 MANJIT KAUR 00415 SBIN0050013 1212 1212 Processed 10/11/2023 7351934873 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24200920230274837 21/09/2023 JASBEER KAUR 2609009WL012964 JASBEER KAUR 00415 SBIN0050013 1212 1212 Processed 10/11/2023 7351934853 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
153 NABHA PB-09-009-156-001/11
(SUDHEWAL) 		2609009000NRG24210920230279169 21/09/2023 JASPAL KAUR 2609009WL013157 JASPAL KAUR 00415 SBIN0050020 1212 1212 Processed 10/11/2023 7351934870 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-156-001/146
(SUDHEWAL) 		2609009000NRG24210920230279179 21/09/2023 GURPREET SINGH 2609009WL013157 GURPREET SINGH 00415 SBIN0050020 909 909 Processed 10/11/2023 7351934869 MR GURPREET SINGH STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-156-001/185
(SUDHEWAL) 		2609009000NRG24210920230279180 21/09/2023 KULDEEP KAUR 2609009WL013157 KULDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351934852 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
156 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24210920230279068 21/09/2023 SINDER KAUR 2609009WL013150 SINDER KAUR 00415 SBIN0050147 1515 1515 Processed 10/11/2023 7351934868 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
157 NABHA PB-09-009-056-001/112
(GALWATTI) 		2609009000NRG24210920230279064 21/09/2023 AMARJIT KAUR 2609009WL013150 AMARJIT KAUR 00415 SBIN0050277 909 909 Processed 10/11/2023 7351934875 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
158 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24210920230279065 21/09/2023 KULDEEP KAUR 2609009WL013150 KULDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 10/11/2023 7351934874 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
159 NABHA PB-09-009-049-001/102
(DIWANGARH) 		2609009000NRG24200920230274803 21/09/2023 HARWINDER SINGH 2609009WL012964 HARWINDER SINGH 00415 SBIN0050330 1212 1212 Processed 10/11/2023 7351934861 HARWINDER SINGH UCO BANK(607066)
160 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24200920230274824 21/09/2023 SUKHWINDER KAUR 2609009WL012964 SUKHWINDER KAUR 00415 SBIN0050330 1212 1212 Processed 10/11/2023 7351934888 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
161 NABHA PB-09-009-049-001/73
(DIWANGARH) 		2609009000NRG24200920230274841 21/09/2023 SARABJIT KAUR 2609009WL012964 SARABJIT KAUR 00415 SBIN0050330 1212 1212 Processed 10/11/2023 7351934877 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-049-001/75
(DIWANGARH) 		2609009000NRG24200920230274842 21/09/2023 BUTA SINGH 2609009WL012964 BUTA SINGH 00415 SBIN0050330 1212 1212 Processed 10/11/2023 7351934885 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
163 NABHA PB-09-009-046-001/109
(DHINGHI) 		2609009000NRG24200920230276019 21/09/2023 MOORTI 2609009WL013019 MOORTI 00415 SBIN0050365 1818 1818 Processed 10/11/2023 7351934876 MRS MOORTI STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-046-001/34
(DHINGHI) 		2609009000NRG24200920230276030 21/09/2023 HARPAL KAUR 2609009WL013019 HARPAL KAUR 00415 SBIN0050365 1818 1818 Processed 10/11/2023 7351934871 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-098-001/40
(KULARAN) 		2609009000NRG24210920230279067 21/09/2023 SURJIT KAUR 2609009WL013150 SURJIT KAUR 00415 SBIN0050365 1515 1515 Processed 10/11/2023 7351934851 MRS SURJIT KAUR WO JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
166 NABHA PB-09-009-046-001/11
(DHINGHI) 		2609009000NRG24210920230279048 21/09/2023 MANPREET KAUR 2609009WL013150 MANPREET KAUR 00415 SBIN0050990 606 606 Processed 10/11/2023 7351934883 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
167 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG24210920230279198 21/09/2023 BALWINDER SINGH 2609009WL013158 BALWINDER SINGH 00415 SBIN0050990 2121 2121 Processed 10/11/2023 7351934872 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
168 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24210920230279166 21/09/2023 RANO KAUR 2609009WL013156 RANO KAUR 00462 UCBA0002855 303 303 Processed 10/11/2023 7351934808 RANO KAUR WO BALDEV SINGH UCO BANK(607066)
169 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24200920230274800 21/09/2023 JASWINDER KAUR 2609009WL012964 JASWINDER KAUR 00462 UCBA0002855 1212 1212 Processed 10/11/2023 7351934807 JASWINDER KAUR W/O CHANAN SINGH UCO BANK(607066)
170 NABHA PB-09-009-049-001/86
(DIWANGARH) 		2609009000NRG24200920230274844 21/09/2023 AMAN KAUR 2609009WL012964 AMAN KAUR 00462 UCBA0002855 1212 1212 Processed 10/11/2023 7351934811 AMAN KAUR W/O LAKHWINDER SINGH UCO BANK(607066)
171 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24200920230274845 21/09/2023 AMANDEEP KAUR 2609009WL012964 AMANDEEP KAUR 00462 UCBA0002855 1212 1212 Processed 10/11/2023 7351934809 AMANDEEP KAUR UCO BANK(607066)
172 NABHA PB-09-009-049-001/99
(DIWANGARH) 		2609009000NRG24200920230274847 21/09/2023 SANDEEP KAUR 2609009WL012964 SANDEEP KAUR 00462 UCBA0002855 1212 1212 Processed 10/11/2023 7351934810 SANDEEP KAUR D O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
173 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24210920230279211 21/09/2023 AMARJIT KAUR 2609009WL013158 AMARJIT KAUR 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7351934812 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
174 NABHA PB-09-009-015-001/126
(BAURAN KALAN) 		2609009000NRG24210920230279162 21/09/2023 DARSHAN KAUR 2609009WL013156 DARSHAN KAUR 00468 UBIN0562955 1515 1515 Processed 10/11/2023 7351934866 DARSHAN KAUR ICICI BANK LTD(508534)
175 NABHA PB-09-009-015-001/136
(BAURAN KALAN) 		2609009000NRG24210920230279163 21/09/2023 RANJIT KAUR 2609009WL013156 RANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 10/11/2023 7351934865 RANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
176 NABHA PB-09-009-046-001/117
(DHINGHI) 		2609009000NRG24200920230276021 21/09/2023 MURTI KAUR 2609009WL013019 MURTI KAUR 00468 UBIN0562955 1818 1818 Processed 10/11/2023 7351934867 MURTI KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
177 NABHA PB-09-009-046-001/140
(DHINGHI) 		2609009000NRG24200920230276024 21/09/2023 SHAMSHER KAUR 2609009WL013019 SHAMSHER KAUR 00468 UBIN0562955 1515 1515 Processed 10/11/2023 7351934884 SHAMSHER KAUR WO RAM DAYAL UNION BANK OF INDIA(508500)
178 NABHA PB-09-009-046-001/143
(DHINGHI) 		2609009000NRG24210920230279051 21/09/2023 KARAMJIT KAUR 2609009WL013150 KARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 10/11/2023 7351934863 KARAMJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
179 NABHA PB-09-009-046-001/217
(DHINGHI) 		2609009000NRG24210920230279054 21/09/2023 SANDEEP KAUR 2609009WL013150 SANDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 10/11/2023 7351934862 SANDEEP KAUR WO JASVEER SINGH UNION BANK OF INDIA(508500)
180 NABHA PB-09-009-046-001/22
(DHINGHI) 		2609009000NRG24200920230276028 21/09/2023 KULWANT KAUR 2609009WL013019 KULWANT KAUR 00468 UBIN0562955 1515 1515 Processed 10/11/2023 7351934864 KULWANT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 11514 11514
181 NABHA PB-09-009-046-001/10
(DHINGHI) 		2609009000NRG24200920230276018 21/09/2023 RAJVIR KAUR 2609009WL013019 RAJVIR KAUR 00468 UBIN0819646 1818 1818 Processed 10/11/2023 7351934894 RAJVIR KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
182 NABHA PB-09-009-046-001/136
(DHINGHI) 		2609009000NRG24200920230276023 21/09/2023 BHINDER KAUR 2609009WL013019 BHINDER KAUR 00468 UBIN0819646 1515 1515 Processed 10/11/2023 7351934804 BHINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
183 NABHA PB-09-009-046-001/172
(DHINGHI) 		2609009000NRG24200920230276025 21/09/2023 HARJIT KAUR 2609009WL013019 HARJIT KAUR 00468 UBIN0819646 1515 1515 Processed 10/11/2023 7351934805 HARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4848 4848
184 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24210920230279165 21/09/2023 BALJIT KAUR 2609009WL013156 BALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 10/11/2023 7351934901 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
185 NABHA PB-09-009-046-001/114
(DHINGHI) 		2609009000NRG24200920230276020 21/09/2023 RANI KAUR 2609009WL013019 RANI KAUR 00468 UBIN0917885 1212 1212 Processed 10/11/2023 7351934893 RANI KAUR W/O DHARAM PAL UNION BANK OF INDIA(508500)
186 NABHA PB-09-009-046-001/118
(DHINGHI) 		2609009000NRG24200920230276022 21/09/2023 SUKHDEEP KAUR 2609009WL013019 SUKHDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 10/11/2023 7351934803 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
187 NABHA PB-09-009-118-001/16
(NARMANA) 		2609009000NRG24210920230279245 21/09/2023 PARAMJIT KAUR 2609009WL013159 PARAMJIT KAUR 00468 UBIN0917885 1818 1818 Processed 10/11/2023 7351934802 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
188 NABHA PB-09-009-160-001/76
(TARKHERI KHURD) 		2609009000NRG24200920230276494 21/09/2023 BALWINDER KAUR 2609009WL013038 BALWINDER KAUR 00553 INDB0000149 1818 1818 Processed 11/11/2023 7351934761 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 291486 291486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210923APB_FTO_54538 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4545
2 NABHA PB2609009_210923APB_FTO_54538 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_210923APB_FTO_54538 Canara Bank CNRB0002119 NABHA 606
4 NABHA PB2609009_210923APB_FTO_54538 Central Bank Of India CBIN0284682 Nabha 1515
5 NABHA PB2609009_210923APB_FTO_54538 Indian Bank IDIB000N039 NABHA 2424
6 NABHA PB2609009_210923APB_FTO_54538 Indian Bank IDIB000N503 NABHA 4545
7 NABHA PB2609009_210923APB_FTO_54538 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1212
8 NABHA PB2609009_210923APB_FTO_54538 Punjab & Sind Bank PSIB0000456 TOHRA 53328
9 NABHA PB2609009_210923APB_FTO_54538 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3939
10 NABHA PB2609009_210923APB_FTO_54538 Punjab & Sind Bank PSIB0021174 Bhadson 2121
11 NABHA PB2609009_210923APB_FTO_54538 Punjab Gramin Bank PUNB0PGB003 THUHI 1212
12 NABHA PB2609009_210923APB_FTO_54538 Punjab National Bank PUNB0019110 Bagrian 1818
13 NABHA PB2609009_210923APB_FTO_54538 Punjab National Bank PUNB0020410 Nabha 3333
14 NABHA PB2609009_210923APB_FTO_54538 Punjab National Bank PUNB0035100 NABHA MAIN 4242
15 NABHA PB2609009_210923APB_FTO_54538 Punjab National Bank PUNB0051000 AMARGARH 1212
16 NABHA PB2609009_210923APB_FTO_54538 Punjab National Bank PUNB0126110 Bhadson 37269
17 NABHA PB2609009_210923APB_FTO_54538 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 51207
18 NABHA PB2609009_210923APB_FTO_54538 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
19 NABHA PB2609009_210923APB_FTO_54538 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 38481
20 NABHA PB2609009_210923APB_FTO_54538 State Bank of India SBIN0001452 NABHA 16968
21 NABHA PB2609009_210923APB_FTO_54538 State Bank of India SBIN0050013 NABHA 5454
22 NABHA PB2609009_210923APB_FTO_54538 State Bank of India SBIN0050020 BHADSON 3939
23 NABHA PB2609009_210923APB_FTO_54538 State Bank of India SBIN0050147 KAKRALA 1515
24 NABHA PB2609009_210923APB_FTO_54538 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2424
25 NABHA PB2609009_210923APB_FTO_54538 State Bank of India SBIN0050330 KALA JHAR 4848
26 NABHA PB2609009_210923APB_FTO_54538 State Bank of India SBIN0050365 NABHA N.G.M. 5151
27 NABHA PB2609009_210923APB_FTO_54538 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2727
28 NABHA PB2609009_210923APB_FTO_54538 UCO Bank UCBA0002855 Nabha 6969
29 NABHA PB2609009_210923APB_FTO_54538 Union Bank of India UBIN0562955 NABHA 11514
30 NABHA PB2609009_210923APB_FTO_54538 Union Bank of India UBIN0819646 NABHA 4848
31 NABHA PB2609009_210923APB_FTO_54538 Union Bank of India UBIN0917885 NABHA 6666
32 NABHA PB2609009_210923APB_FTO_54538 IndusInd Bank Ltd. INDB0000149 PATIALA 1818

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