Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_031123APB_FTO_66359
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-09-009-080-001/223
(KAKRALA) 		2609009000NRG24031120230355441 03/11/2023 JASPAL KAUR 2609009WL016432 JASPAL KAUR 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8010956934 MRS JASPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
2 NABHA PB-09-009-080-001/308
(KAKRALA) 		2609009000NRG24031120230355479 03/11/2023 RENU KAUR 2609009WL016432 RENU KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8010956949 RENU KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
3 NABHA PB-09-009-080-001/321
(KAKRALA) 		2609009000NRG24031120230355485 03/11/2023 PARAMJIT KAUR 2609009WL016432 PARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8010956933 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 4848 4848
4 NABHA PB-09-009-080-001/101
(KAKRALA) 		2609009000NRG24031120230355403 03/11/2023 MANJEET KAUR 2609009WL016432 MANJEET KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8010956989 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-080-001/103
(KAKRALA) 		2609009000NRG24031120230355404 03/11/2023 SUMAN KAUR 2609009WL016432 SUMAN KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956978 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-080-001/105
(KAKRALA) 		2609009000NRG24031120230355405 03/11/2023 BHAGWANT SINGH 2609009WL016432 BHAGWANT SINGH 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956935 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-080-001/114
(KAKRALA) 		2609009000NRG24031120230355406 03/11/2023 BALVIR KAUR 2609009WL016432 BALVIR KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956953 MRS BALVIR KAUR WO HARIBHAN SINGH STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-080-001/119
(KAKRALA) 		2609009000NRG24031120230355407 03/11/2023 MANJIT KAUR 2609009WL016432 MANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010956981 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-080-001/120
(KAKRALA) 		2609009000NRG24031120230355408 03/11/2023 JERNAIL KAUR 2609009WL016432 JERNAIL KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956990 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-080-001/122
(KAKRALA) 		2609009000NRG24031120230355409 03/11/2023 PARKASHO 2609009WL016432 PARKASHO 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956954 MRS PARKASHO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-080-001/124
(KAKRALA) 		2609009000NRG24031120230355410 03/11/2023 KARMJIT KAUR 2609009WL016432 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956955 KARAMJIT KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-080-001/142
(KAKRALA) 		2609009000NRG24031120230355411 03/11/2023 BHANI KAUR 2609009WL016432 BHANI KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956979 MRS BHANI STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-080-001/143
(KAKRALA) 		2609009000NRG24031120230355412 03/11/2023 MUKHTIAR KAUR 2609009WL016432 MUKHTIAR KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956945 MUKHTIAR KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-080-001/144
(KAKRALA) 		2609009000NRG24031120230355413 03/11/2023 CHARANJIT KAUR 2609009WL016432 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956936 MRS CHARANEET KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-080-001/150
(KAKRALA) 		2609009000NRG24031120230355415 03/11/2023 MAYA KAUR 2609009WL016432 MAYA KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010956956 MAYA KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
16 NABHA PB-09-009-080-001/153
(KAKRALA) 		2609009000NRG24031120230355416 03/11/2023 JASMAIL KAUR 2609009WL016432 JASMAIL KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957004 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-080-001/154
(KAKRALA) 		2609009000NRG24031120230355417 03/11/2023 JAGO KAUR 2609009WL016432 JAGO KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010956991 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-080-001/155
(KAKRALA) 		2609009000NRG24031120230355418 03/11/2023 DALBARA SINGH 2609009WL016432 DALBARA SINGH 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956986 MR DALBARA SINGH STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-080-001/16
(KAKRALA) 		2609009000NRG24031120230355419 03/11/2023 KRISHNA KAUR 2609009WL016432 KRISHNA KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956944 MR KRISHNA STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-080-001/167
(KAKRALA) 		2609009000NRG24031120230355420 03/11/2023 MANJIT KAUR 2609009WL016432 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956972 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
21 NABHA PB-09-009-080-001/17
(KAKRALA) 		2609009000NRG24031120230355421 03/11/2023 NAZIRA 2609009WL016432 NAZIRA 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010956974 MRS NAJIRA BEGAM WO ALI SHER STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-080-001/170
(KAKRALA) 		2609009000NRG24031120230355422 03/11/2023 KARAMJIT KAUR 2609009WL016432 KARAMJIT KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8010956999 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-080-001/172
(KAKRALA) 		2609009000NRG24031120230355423 03/11/2023 CHARANJIT KAUR 2609009WL016432 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956975 MRS CHARANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-080-001/178
(KAKRALA) 		2609009000NRG24031120230355424 03/11/2023 PAL KAUR 2609009WL016432 PAL KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956977 MR BHANT SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-080-001/179
(KAKRALA) 		2609009000NRG24031120230355425 03/11/2023 SANDEEP KAUR 2609009WL016432 SANDEEP KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010956992 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-080-001/180
(KAKRALA) 		2609009000NRG24031120230355426 03/11/2023 BALJEET KAUR 2609009WL016432 BALJEET KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010956957 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-080-001/181
(KAKRALA) 		2609009000NRG24031120230355427 03/11/2023 GURMIT KAUR 2609009WL016432 GURMIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956958 MRS GURMIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-080-001/182
(KAKRALA) 		2609009000NRG24031120230355428 03/11/2023 MANJIT KAUR 2609009WL016432 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956976 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-080-001/184
(KAKRALA) 		2609009000NRG24031120230355429 03/11/2023 MALKIT KAUR 2609009WL016432 MALKIT KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8010956943 MALKIT KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-080-001/186
(KAKRALA) 		2609009000NRG24031120230355430 03/11/2023 SHINDER KAUR 2609009WL016432 SHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957021 MRS SHINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-080-001/187
(KAKRALA) 		2609009000NRG24031120230355431 03/11/2023 GURDEEP KAUR 2609009WL016432 GURDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956959 MRS GURDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-080-001/190
(KAKRALA) 		2609009000NRG24031120230355432 03/11/2023 PARITAM KAUR 2609009WL016432 PARITAM KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956973 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-080-001/194
(KAKRALA) 		2609009000NRG24031120230355433 03/11/2023 PRITAM KAUR 2609009WL016432 PRITAM KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956960 MRS PRITAM KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-080-001/198
(KAKRALA) 		2609009000NRG24031120230355434 03/11/2023 AMARJIT KAUR 2609009WL016432 AMARJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956993 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
35 NABHA PB-09-009-080-001/2
(KAKRALA) 		2609009000NRG24031120230355435 03/11/2023 KARMJIT KAUR 2609009WL016432 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956980 MRS KARAMJIT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG24031120230355437 03/11/2023 KARMJIT KAUR 2609009WL016432 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Rejected 25/11/2023 8010956952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NABHA PB-09-009-080-001/205
(KAKRALA) 		2609009000NRG24031120230355438 03/11/2023 AMARJIT KAUR 2609009WL016432 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956938 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-080-001/214
(KAKRALA) 		2609009000NRG24031120230355439 03/11/2023 JASPAL KAUR 2609009WL016432 JASPAL KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956961 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-080-001/218
(KAKRALA) 		2609009000NRG24031120230355440 03/11/2023 Malkit Kaur 2609009WL016432 Malkit Kaur 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956994 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-080-001/224
(KAKRALA) 		2609009000NRG24031120230355442 03/11/2023 RANI KAUR 2609009WL016432 RANI KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957000 MRS RANI KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-080-001/226
(KAKRALA) 		2609009000NRG24031120230355443 03/11/2023 SUKHWINDER KAUR 2609009WL016432 SUKHWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956946 SUKHWINDER KAUR W/O GOBIND SINGH UNION BANK OF INDIA(508500)
42 NABHA PB-09-009-080-001/228
(KAKRALA) 		2609009000NRG24031120230355445 03/11/2023 JASVIR KAUR 2609009WL016432 JASVIR KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956929 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-080-001/229
(KAKRALA) 		2609009000NRG24031120230355446 03/11/2023 MANJIT KAUR 2609009WL016432 MANJIT KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8010956947 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-080-001/23
(KAKRALA) 		2609009000NRG24031120230355447 03/11/2023 PALO 2609009WL016432 PALO 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956988 PALO ICICI BANK LTD(508534)
45 NABHA PB-09-009-080-001/230
(KAKRALA) 		2609009000NRG24031120230355448 03/11/2023 JASPREET KAUR 2609009WL016432 JASPREET KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957003 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-080-001/234
(KAKRALA) 		2609009000NRG24031120230355449 03/11/2023 SUKHWINDER KAUR 2609009WL016432 SUKHWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957005 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-080-001/24
(KAKRALA) 		2609009000NRG24031120230355450 03/11/2023 KULDIP KAUR 2609009WL016432 KULDIP KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8010956995 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-080-001/240
(KAKRALA) 		2609009000NRG24031120230355451 03/11/2023 MANJIT KAUR 2609009WL016432 MANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010956985 MANJIT KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-080-001/242
(KAKRALA) 		2609009000NRG24031120230355452 03/11/2023 KALA RAM 2609009WL016432 KALA RAM 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956950 MR KALA SINGH STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-080-001/245
(KAKRALA) 		2609009000NRG24031120230355454 03/11/2023 BINDER KAUR 2609009WL016432 BINDER KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957028 MRS BINDER KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-080-001/246
(KAKRALA) 		2609009000NRG24031120230355455 03/11/2023 MANDEEP KAUR 2609009WL016432 MANDEEP KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010957006 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-080-001/25
(KAKRALA) 		2609009000NRG24031120230355456 03/11/2023 ZAIL SINGH 2609009WL016432 ZAIL SINGH 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010956962 MR JAIL SINGH SO LACHMANN SINGH STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-080-001/252
(KAKRALA) 		2609009000NRG24031120230355457 03/11/2023 AMANDEEP KAUR 2609009WL016432 AMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957014 MRS AMANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-080-001/252
(KAKRALA) 		2609009000NRG24031120230355458 03/11/2023 JEET KAUR 2609009WL016432 JEET KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010957029 MRS JEET KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-080-001/255
(KAKRALA) 		2609009000NRG24031120230355459 03/11/2023 JASPREET KAUR 2609009WL016432 JASPREET KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957026 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-080-001/256
(KAKRALA) 		2609009000NRG24031120230355460 03/11/2023 PRITPAL KAUR 2609009WL016432 PRITPAL KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957013 MRS PRITPAL KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-080-001/257
(KAKRALA) 		2609009000NRG24031120230355461 03/11/2023 HARJEET KAUR 2609009WL016432 HARJEET KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957027 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-080-001/26
(KAKRALA) 		2609009000NRG24031120230355462 03/11/2023 SURJIT SINGH 2609009WL016432 SURJIT SINGH 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956926 MR SURJIT SINGH STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-080-001/261
(KAKRALA) 		2609009000NRG24031120230355464 03/11/2023 HARBANS KAUR 2609009WL016432 HARBANS KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957030 HARBANS KAUR W/O GARJA SINGH UNION BANK OF INDIA(508500)
60 NABHA PB-09-009-080-001/264
(KAKRALA) 		2609009000NRG24031120230355465 03/11/2023 HARWINDER KAUR 2609009WL016432 HARWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957009 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-080-001/266
(KAKRALA) 		2609009000NRG24031120230355466 03/11/2023 SANDEEP KAUR 2609009WL016432 SANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957019 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-080-001/287
(KAKRALA) 		2609009000NRG24031120230355467 03/11/2023 RANI KAUR 2609009WL016432 RANI KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957033 MRS RANI KAUR STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-080-001/288
(KAKRALA) 		2609009000NRG24031120230355468 03/11/2023 SONIA KAUR 2609009WL016432 SONIA KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957008 MISS SONIA KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-080-001/289
(KAKRALA) 		2609009000NRG24031120230355469 03/11/2023 MANPREET KAUR 2609009WL016432 MANPREET KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957016 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG24031120230355470 03/11/2023 CHARANJIT KAUR 2609009WL016432 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956939 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-080-001/290
(KAKRALA) 		2609009000NRG24031120230355471 03/11/2023 BABLI 2609009WL016432 BABLI 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956930 MRS BABALI STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-080-001/294
(KAKRALA) 		2609009000NRG24031120230355472 03/11/2023 GAGANDIP KAUR 2609009WL016432 GAGANDIP KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957011 MRS GAGANDIP KAUR STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-080-001/3
(KAKRALA) 		2609009000NRG24031120230355473 03/11/2023 CHAND SINGH 2609009WL016432 CHAND SINGH 00415 SBIN0050147 909 909 Processed 25/11/2023 8010956951 MR CHAND SINGH STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-080-001/300
(KAKRALA) 		2609009000NRG24031120230355474 03/11/2023 SONIA 2609009WL016432 SONIA 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010956931 SONIA DO BALJIT SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-080-001/301
(KAKRALA) 		2609009000NRG24031120230355475 03/11/2023 CHHINDER KAUR 2609009WL016432 CHHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957007 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-080-001/304
(KAKRALA) 		2609009000NRG24031120230355476 03/11/2023 KIRAN KAUR 2609009WL016432 KIRAN KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010957023 MRS KIRAN KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-080-001/306
(KAKRALA) 		2609009000NRG24031120230355477 03/11/2023 PARAMJIT KAUR 2609009WL016432 PARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010957018 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-080-001/307
(KAKRALA) 		2609009000NRG24031120230355478 03/11/2023 harpreet kaur 2609009WL016432 harpreet kaur 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957015 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-080-001/309
(KAKRALA) 		2609009000NRG24031120230355480 03/11/2023 JASVEER KAUR 2609009WL016432 JASVEER KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010956928 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-080-001/314
(KAKRALA) 		2609009000NRG24031120230355483 03/11/2023 SARABJEET KAUR 2609009WL016432 SARABJEET KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957012 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-080-001/315
(KAKRALA) 		2609009000NRG24031120230355484 03/11/2023 KARAMJEET KAUR 2609009WL016432 KARAMJEET KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957020 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-080-001/328
(KAKRALA) 		2609009000NRG24031120230355487 03/11/2023 JASWINDER KAUR 2609009WL016432 JASWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956987 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-080-001/33
(KAKRALA) 		2609009000NRG24031120230355488 03/11/2023 LAXMI 2609009WL016432 LAXMI 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956963 LACHHMI KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-080-001/331
(KAKRALA) 		2609009000NRG24031120230355489 03/11/2023 MAYA 2609009WL016432 MAYA 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957022 MRS MAYA STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG24031120230355490 03/11/2023 GURWINDER SINGH 2609009WL016432 GURWINDER SINGH 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956984 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
81 NABHA PB-09-009-080-001/342
(KAKRALA) 		2609009000NRG24031120230355492 03/11/2023 MANJIT KAUR 2609009WL016432 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957031 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-080-001/343
(KAKRALA) 		2609009000NRG24031120230355493 03/11/2023 SHMEENA BEGAM 2609009WL016432 SHMEENA BEGAM 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957034 MRS SHMEENA BEGUM STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-080-001/346
(KAKRALA) 		2609009000NRG24031120230355494 03/11/2023 RANI KAUR 2609009WL016432 RANI KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957025 MRS RANI KAUR STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-080-001/353
(KAKRALA) 		2609009000NRG24031120230355495 03/11/2023 JASVEER KAUR 2609009WL016432 JASVEER KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957017 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-080-001/363
(KAKRALA) 		2609009000NRG24031120230355497 03/11/2023 MANJEET KAUR 2609009WL016432 MANJEET KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010957010 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-080-001/366
(KAKRALA) 		2609009000NRG24031120230355498 03/11/2023 PINKI KAUR 2609009WL016432 PINKI KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957032 MRS PINKI KAUR DO LAKHBIR SINGH STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-080-001/367
(KAKRALA) 		2609009000NRG24031120230355499 03/11/2023 JASPREET KAUR 2609009WL016432 JASPREET KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957036 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-080-001/368
(KAKRALA) 		2609009000NRG24031120230355500 03/11/2023 KARAMJIT KAUR 2609009WL016432 KARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957035 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-080-001/37
(KAKRALA) 		2609009000NRG24031120230355501 03/11/2023 KIRPAL KAUR 2609009WL016432 KIRPAL KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956964 MRS KIRPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-080-001/44
(KAKRALA) 		2609009000NRG24031120230355514 03/11/2023 BANTI KAUR 2609009WL016432 BANTI KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956996 MRS BANTI KAUR WO RILAD SINGH STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-080-001/44
(KAKRALA) 		2609009000NRG24031120230355513 03/11/2023 RULDU SINGH 2609009WL016432 RULDU SINGH 00415 SBIN0050147 1818 1818 Processed 26/11/2023 8010956965 RULAD SINGH S/O MAGHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 NABHA PB-09-009-080-001/5
(KAKRALA) 		2609009000NRG24031120230355515 03/11/2023 KARMJIT KAUR 2609009WL016432 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956997 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-080-001/51
(KAKRALA) 		2609009000NRG24031120230355516 03/11/2023 RAM MURTI 2609009WL016432 RAM MURTI 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010957024 MRS RAM MURTI STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-080-001/52
(KAKRALA) 		2609009000NRG24031120230355517 03/11/2023 JASVIR KAUR 2609009WL016432 JASVIR KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956966 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-080-001/68
(KAKRALA) 		2609009000NRG24031120230355519 03/11/2023 KARMJIT KAUR 2609009WL016432 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956967 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-080-001/7
(KAKRALA) 		2609009000NRG24031120230355520 03/11/2023 KULVINDER KAUR 2609009WL016432 KULVINDER KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010956998 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG24031120230355521 03/11/2023 GURDEV KAUR 2609009WL016432 GURDEV KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010956941 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG24031120230355522 03/11/2023 SITA SINGH 2609009WL016432 SITA SINGH 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956940 SEETA SINGH S O VARIYAM SINGH UNION BANK OF INDIA(508500)
99 NABHA PB-09-009-080-001/71
(KAKRALA) 		2609009000NRG24031120230355523 03/11/2023 GITA RANI 2609009WL016432 GITA RANI 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956983 GEETA RANI ICICI BANK LTD(508534)
100 NABHA PB-09-009-080-001/72
(KAKRALA) 		2609009000NRG24031120230355524 03/11/2023 BALJEET KAUR 2609009WL016432 BALJEET KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956968 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-080-001/74
(KAKRALA) 		2609009000NRG24031120230355525 03/11/2023 RAJ KAUR 2609009WL016432 RAJ KAUR 00415 SBIN0050147 606 606 Processed 25/11/2023 8010956969 MRS RAJ KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-080-001/75
(KAKRALA) 		2609009000NRG24031120230355526 03/11/2023 PARMJIT KAUR 2609009WL016432 PARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956970 MRS PARAMJIT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-080-001/78
(KAKRALA) 		2609009000NRG24031120230355527 03/11/2023 KARAMPAL KAUR 2609009WL016432 KARAMPAL KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010957001 MRS KARAMPAL KAUR WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-080-001/8
(KAKRALA) 		2609009000NRG24031120230355528 03/11/2023 RAJU 2609009WL016432 RAJU 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956948 MR RAJU SINGH SO JOGINDR SINGH STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-080-001/83
(KAKRALA) 		2609009000NRG24031120230355529 03/11/2023 RAMANDEEP KAUR 2609009WL016432 RAMANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010957002 MRS RAMANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-080-001/86
(KAKRALA) 		2609009000NRG24031120230355530 03/11/2023 KRISHAN SINGH 2609009WL016432 KRISHAN SINGH 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956982 MR KRISHAN SINGH SO WARYAM SINGH STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-080-001/90
(KAKRALA) 		2609009000NRG24031120230355531 03/11/2023 JAL KAUR 2609009WL016432 JAL KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010956942 JAL KAUR ICICI BANK LTD(508534)
108 NABHA PB-09-009-080-001/91
(KAKRALA) 		2609009000NRG24031120230355532 03/11/2023 AMAR SINGH 2609009WL016432 AMAR SINGH 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010956971 AMAR SINGH SO NAND SINGH UNION BANK OF INDIA(508500)
SubTotal 162105 162105
109 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24031120230355436 03/11/2023 KARMJIT KAUR 2609009WL016432 KARMJIT KAUR 00415 SBIN0050990 1212 1212 Rejected 25/11/2023 8010956932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 NABHA PB-09-009-080-001/65
(KAKRALA) 		2609009000NRG24031120230355518 03/11/2023 JASPAL KAUR 2609009WL016432 JASPAL KAUR 00415 SBIN0050990 1818 1818 Rejected 25/11/2023 8010956927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
111 NABHA PB-09-009-080-001/149
(KAKRALA) 		2609009000NRG24031120230355414 03/11/2023 CHARANJIT KAUR 2609009WL016432 CHARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8010956937 CHARANJIT KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 171801 171801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_031123APB_FTO_66359 Indian Bank IDIB000N503 NABHA 4848
2 NABHA PB2609009_031123APB_FTO_66359 State Bank of India SBIN0050147 KAKRALA 162105
3 NABHA PB2609009_031123APB_FTO_66359 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3030
4 NABHA PB2609009_031123APB_FTO_66359 Union Bank of India UBIN0562955 NABHA 1818

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