Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170423APB_FTO_2732
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-09-009-075-001/2
(JATIWAL) 		2609009000NRG24170420230002842 17/04/2023 KIRANDEEP KAUR 2609009WL000129 KIRANDEEP KAUR 00032 UTIB0002297 2121 2121 Processed 17/05/2023 1638443511 KIRANDEEP KAUR WO GURPREET SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 NABHA PB-09-009-037-001/35
(CHOUDHRI MAJRA) 		2609009000NRG24170420230002782 17/04/2023 JAGAN SINGH 2609009WL000128 JAGAN SINGH 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1638443561 JAGAN SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
3 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24170420230002806 17/04/2023 SUMITRA DEVI 2609009WL000128 SUMITRA DEVI 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1638443518 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 3939 3939
4 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24170420230002780 17/04/2023 GULZAR KHAN 2609009WL000128 GULZAR KHAN 00078 CNRB0002119 2121 2121 Processed 17/05/2023 1638443564 GULJAR KHAN CANARA BANK(508532)
5 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24170420230002797 17/04/2023 KARNAIL SINGH 2609009WL000128 KARNAIL SINGH 00078 CNRB0002119 2121 2121 Processed 17/05/2023 1638443563 KARNIAL SINGH CANARA BANK(508532)
SubTotal 4242 4242
6 NABHA PB-09-009-053-001/80
(FARIDPUR) 		2609009000NRG24170420230002838 17/04/2023 GURDEEP KAUR 2609009WL000129 GURDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 17/05/2023 1638443602 GURDEEP KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-141-001/181
(SADHNAULI) 		2609009000NRG24170420230002916 17/04/2023 SUKHWINDER KAUR 2609009WL000132 SUKHWINDER KAUR 00078 CNRB0005540 1212 1212 Processed 17/05/2023 1638443603 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 3333 3333
8 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24170420230002770 17/04/2023 KIRANJEET KAUR 2609009WL000127 KIRANJEET KAUR 00152 HDFC0002319 1818 1818 Processed 17/05/2023 1638443595 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
9 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24170420230002761 17/04/2023 MANJIT KAUR 2609009WL000127 MANJIT KAUR 00165 IBKL0000895 1515 1515 Processed 17/05/2023 1638443517 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24170420230002772 17/04/2023 JASPREET SINGH 2609009WL000127 JASPREET SINGH 00165 IBKL0000895 1818 1818 Processed 17/05/2023 1638443516 JASPREET SINGH IDBI BANK(607095)
SubTotal 3333 3333
11 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24170420230002803 17/04/2023 NEELAM 2609009WL000128 NEELAM 00165 IBKL0001771 1515 1515 Processed 17/05/2023 1638443559 NEELAM IDBI BANK(607095)
12 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24170420230002807 17/04/2023 SHARMILA 2609009WL000128 SHARMILA 00165 IBKL0001771 1818 1818 Processed 17/05/2023 1638443560 SHARMILA IDBI BANK(607095)
SubTotal 3333 3333
13 NABHA PB-09-009-005-001/140
(AGOL) 		2609009000NRG24170420230002862 17/04/2023 MANJIT KAUR 2609009WL000130 MANJIT KAUR 00176 IDIB000L021 909 909 Processed 17/05/2023 1638443629 MANJIT KAUR W/O MAKHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 909 909
14 NABHA PB-09-009-004-001/99
(AGETI) 		2609009000NRG24170420230002779 17/04/2023 gurmit singh 2609009WL000128 gurmit singh 00176 IDIB000N039 2121 2121 Processed 17/05/2023 1638443617 GURMIT SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
15 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG24170420230002774 17/04/2023 JAGA SINGH 2609009WL000128 JAGA SINGH 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1638443597 JAGA SINGH UCO BANK(607066)
16 NABHA PB-09-009-004-001/73
(AGETI) 		2609009000NRG24170420230002778 17/04/2023 sukhdev singh 2609009WL000128 sukhdev singh 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1638443598 SUKHDEV SINGH SO RAM RATAN SINGH PUNJAB GRAMIN BANK(607138)
17 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24170420230002805 17/04/2023 NAND PRASAD 2609009WL000128 NAND PRASAD 00176 IDIB000N503 909 909 Processed 17/05/2023 1638443596 Ms. NAND PRASHAD INDIAN BANK(607105)
SubTotal 4545 4545
18 NABHA PB-09-009-141-001/185
(SADHNAULI) 		2609009000NRG24170420230002918 17/04/2023 GURJINDER SINGH 2609009WL000132 GURJINDER SINGH 00176 IDIB000P604 303 303 Processed 17/05/2023 1638443562 GURJINDER SINGH INDUSIND BANK(607189)
SubTotal 303 303
19 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG24170420230002777 17/04/2023 RULDU SINGH 2609009WL000128 RULDU SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638443495 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
20 NABHA PB-09-009-005-001/119
(AGOL) 		2609009000NRG24170420230002853 17/04/2023 HARPREET KAUR 2609009WL000130 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443642 HARPREET KAUR W O HARBHAJAN SINGH HARPR PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-005-001/124
(AGOL) 		2609009000NRG24170420230002854 17/04/2023 GAGANDEEP KAUR 2609009WL000130 GAGANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443540 GAGANDEEP KAUR W/O GURJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 NABHA PB-09-009-005-001/126
(AGOL) 		2609009000NRG24170420230002855 17/04/2023 BHOLI KAUR 2609009WL000130 BHOLI KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638443541 BHOLI KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 NABHA PB-09-009-005-001/13
(AGOL) 		2609009000NRG24170420230002857 17/04/2023 PARMJIT KAUR 2609009WL000130 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443557 PARAMJET KAUR W O AATMA RAM PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-005-001/135
(AGOL) 		2609009000NRG24170420230002858 17/04/2023 BALDEV SINGH 2609009WL000130 BALDEV SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443635 BALDEV SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 NABHA PB-09-009-005-001/137
(AGOL) 		2609009000NRG24170420230002859 17/04/2023 RAM PYARI 2609009WL000130 RAM PYARI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443499 RAM PYARI W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 NABHA PB-09-009-005-001/138
(AGOL) 		2609009000NRG24170420230002860 17/04/2023 JASPAL KAUR 2609009WL000130 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443647 JASPAL KAUR W O PREM SINGH JASPAL KAUR PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-005-001/14
(AGOL) 		2609009000NRG24170420230002861 17/04/2023 NIRMAL SINGH 2609009WL000130 NIRMAL SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638443549 NIRMAL SINGH S O JUMA SINGH PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-005-001/145
(AGOL) 		2609009000NRG24170420230002863 17/04/2023 SALMA BEGAM 2609009WL000130 SALMA BEGAM 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638443632 SALMA ICICI BANK LTD(508534)
29 NABHA PB-09-009-005-001/15
(AGOL) 		2609009000NRG24170420230002864 17/04/2023 CHARAN KAUR 2609009WL000130 CHARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443649 CHARAN KAUR W O BHEEM SINGH CHARAN KAUR PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-005-001/154
(AGOL) 		2609009000NRG24170420230002865 17/04/2023 RUPINDER KAUR 2609009WL000130 RUPINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443504 RUPINDER KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 NABHA PB-09-009-005-001/166
(AGOL) 		2609009000NRG24170420230002867 17/04/2023 LAXMI KAUR 2609009WL000130 LAXMI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638443634 LACHMI KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 NABHA PB-09-009-005-001/172
(AGOL) 		2609009000NRG24170420230002868 17/04/2023 BALWANT KAUR 2609009WL000130 BALWANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638443505 BALWANT KAUR W/O BACHITAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 NABHA PB-09-009-005-001/28
(AGOL) 		2609009000NRG24170420230002882 17/04/2023 JINDER KAUR 2609009WL000130 JINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638443554 MRS JINDER KAUR STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-005-001/29
(AGOL) 		2609009000NRG24170420230002883 17/04/2023 KERNAIL KAUR 2609009WL000130 KERNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443551 KARNAIL KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-005-001/3
(AGOL) 		2609009000NRG24170420230002884 17/04/2023 sinder kaur 2609009WL000130 sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443546 MRS SINDER KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-005-001/34
(AGOL) 		2609009000NRG24170420230002886 17/04/2023 JASPAL KAUR 2609009WL000130 JASPAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638443579 JASPAL KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 NABHA PB-09-009-005-001/49
(AGOL) 		2609009000NRG24170420230002888 17/04/2023 JORA SINGH 2609009WL000130 JORA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443544 ZORA SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-005-001/54
(AGOL) 		2609009000NRG24170420230002889 17/04/2023 JOGINDER KAUR 2609009WL000130 JOGINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443553 JOGINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-005-001/56
(AGOL) 		2609009000NRG24170420230002890 17/04/2023 JASWANT KAUR 2609009WL000130 JASWANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638443648 JASWANT KAUR W O SANT RAM JASWANT KAUR PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-005-001/62
(AGOL) 		2609009000NRG24170420230002891 17/04/2023 KULDIP KAUR 2609009WL000130 KULDIP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443548 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-005-001/78
(AGOL) 		2609009000NRG24170420230002894 17/04/2023 NIKKA SINGH 2609009WL000130 NIKKA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443539 NIKA SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-005-001/8
(AGOL) 		2609009000NRG24170420230002895 17/04/2023 GURDEV KAUR 2609009WL000130 GURDEV KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443552 GURDEV KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-005-001/83
(AGOL) 		2609009000NRG24170420230002896 17/04/2023 HARBANS KAUR 2609009WL000130 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443645 HARBANS KAUR W O MAHINDER SINGH HARBANS PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-005-001/84
(AGOL) 		2609009000NRG24170420230002897 17/04/2023 CHARAN KAUR 2609009WL000130 CHARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443643 CHARAN KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 NABHA PB-09-009-005-001/85
(AGOL) 		2609009000NRG24170420230002898 17/04/2023 BALDEV KAUR 2609009WL000130 BALDEV KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443542 BALDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
46 NABHA PB-09-009-005-001/89
(AGOL) 		2609009000NRG24170420230002900 17/04/2023 LAKHVIR KAUR 2609009WL000130 LAKHVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443640 LAKHVIR KAUR W O KULDEEP SINGH LAKHVIR PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-005-001/90
(AGOL) 		2609009000NRG24170420230002902 17/04/2023 GURPREET KAUR 2609009WL000130 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638443641 GURPREET KAUR W/O HARINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 NABHA PB-09-009-005-001/93
(AGOL) 		2609009000NRG24170420230002903 17/04/2023 PARAMJIT KAUR 2609009WL000130 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638443646 PARAMJIT KAUR W O PRITPAL SINGH PARAMJI PUNJAB GRAMIN BANK(607138)
49 NABHA PB-09-009-005-001/99
(AGOL) 		2609009000NRG24170420230002905 17/04/2023 NACHATTAR KAUR 2609009WL000130 NACHATTAR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638443538 NACHHATAR KAUR W O INDER SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-034-001/48
(CHEHAL) 		2609009000NRG24170420230002811 17/04/2023 JEET SINGH 2609009WL000129 JEET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638443637 JIT SINGH ICICI BANK LTD(508534)
51 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG24170420230002812 17/04/2023 KULDIP KAUR 2609009WL000129 KULDIP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638443630 Mrs. Kuldeep Kaur INDIAN BANK(607105)
52 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG24170420230002813 17/04/2023 CHARAN KAUR 2609009WL000129 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638443631 Mrs. CHARAN KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-041-001/46
(DARGAPUR) 		2609009000NRG24170420230002814 17/04/2023 JASPAL KAUR 2609009WL000129 JASPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638443639 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 51813 51813
54 NABHA PB-09-009-141-001/65
(SADHNAULI) 		2609009000NRG24170420230002932 17/04/2023 JASWINDER KAUR 2609009WL000132 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638443584 JASWINDER KAUR PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-141-001/69
(SADHNAULI) 		2609009000NRG24170420230002934 17/04/2023 KIRANPAL KAUR 2609009WL000132 KIRANPAL KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638443514 KIRANPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-141-001/72
(SADHNAULI) 		2609009000NRG24170420230002937 17/04/2023 MANJEET KAUR 2609009WL000132 MANJEET KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638443513 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
57 NABHA PB-09-009-051-001/318
(DULLADI) 		2609009000NRG24170420230002792 17/04/2023 SHERO 2609009WL000128 SHERO 00349 PSIB0000850 303 303 Processed 17/05/2023 1638443515 SHERO PUNJAB & SIND BANK(607087)
SubTotal 303 303
58 NABHA PB-09-009-048-001/42
(DITTUPUR JATTAN) 		2609009000NRG24170420230002829 17/04/2023 KARNAIL KAUR 2609009WL000129 KARNAIL KAUR 00349 PSIB0021174 2121 2121 Processed 17/05/2023 1638443526 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
59 NABHA PB-09-009-048-001/113
(DITTUPUR JATTAN) 		2609009000NRG24170420230002817 17/04/2023 PARAMJIT KAUR 2609009WL000129 PARAMJIT KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638443523 PARMJEET KAUR PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-048-001/14
(DITTUPUR JATTAN) 		2609009000NRG24170420230002823 17/04/2023 NASEEB KAUR 2609009WL000129 NASEEB KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638443525 NASEEB KAUR PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-048-001/151
(DITTUPUR JATTAN) 		2609009000NRG24170420230002824 17/04/2023 NARINDER KAUR 2609009WL000129 NARINDER KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638443524 NARINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-048-001/155
(DITTUPUR JATTAN) 		2609009000NRG24170420230002825 17/04/2023 JASVIR KAUR 2609009WL000129 JASVIR KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638443583 JASVIR KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-048-001/230
(DITTUPUR JATTAN) 		2609009000NRG24170420230002828 17/04/2023 GURMEET KAUR 2609009WL000129 GURMEET KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638443527 GURMEET KAUR PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG24170420230002919 17/04/2023 JASVEER KAUR 2609009WL000132 JASVEER KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1638443521 JASVEER KAUR PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG24170420230002921 17/04/2023 SINDER KAUR 2609009WL000132 SINDER KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1638443520 KESER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG24170420230002923 17/04/2023 BALJINDER KAUR 2609009WL000132 BALJINDER KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1638443519 BALJINDER KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-141-001/73
(SADHNAULI) 		2609009000NRG24170420230002938 17/04/2023 NARATA SINGH 2609009WL000132 NARATA SINGH 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1638443522 NARATA SINGH ICICI BANK LTD(508534)
SubTotal 16665 16665
68 NABHA PB-09-009-005-001/103
(AGOL) 		2609009000NRG24170420230002851 17/04/2023 RAMANDEEP KAUR 2609009WL000130 RAMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638443503 RAMANDEEP KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 NABHA PB-09-009-005-001/109
(AGOL) 		2609009000NRG24170420230002852 17/04/2023 JARNAIL KAUR 2609009WL000130 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443633 JARNAIL KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 NABHA PB-09-009-005-001/128
(AGOL) 		2609009000NRG24170420230002856 17/04/2023 BALWINDER KAUR 2609009WL000130 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443636 BALWINDER KAUR W O HUKAM SINGH PUNJAB GRAMIN BANK(607138)
71 NABHA PB-09-009-005-001/158
(AGOL) 		2609009000NRG24170420230002866 17/04/2023 RANI 2609009WL000130 RANI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638443508 RANI SO RACHPAL PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-005-001/177
(AGOL) 		2609009000NRG24170420230002869 17/04/2023 AMRIK SINGH 2609009WL000130 AMRIK SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443509 AMRIK SINGH SO OJAGAR SINGH AMRIK SINGH PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-005-001/187
(AGOL) 		2609009000NRG24170420230002870 17/04/2023 RANO 2609009WL000130 RANO 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443496 RANO W/O BAGGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
74 NABHA PB-09-009-005-001/215
(AGOL) 		2609009000NRG24170420230002871 17/04/2023 ISHAR KAUR 2609009WL000130 ISHAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443547 ISHAR KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-005-001/221
(AGOL) 		2609009000NRG24170420230002873 17/04/2023 RAJ KAUR 2609009WL000130 RAJ KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638443651 RAJ KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
76 NABHA PB-09-009-005-001/223
(AGOL) 		2609009000NRG24170420230002874 17/04/2023 LABH SINGH 2609009WL000130 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443555 MR LABH SINGH STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-005-001/228
(AGOL) 		2609009000NRG24170420230002875 17/04/2023 SARABJIT KAUR 2609009WL000130 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443502 SARBJIT KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-005-001/243
(AGOL) 		2609009000NRG24170420230002876 17/04/2023 SAMPOORAN KAUR 2609009WL000130 SAMPOORAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443507 SAMPOORAN KAUR W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 NABHA PB-09-009-005-001/245
(AGOL) 		2609009000NRG24170420230002877 17/04/2023 KARAMJIT KAUR 2609009WL000130 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443498 KARAMJIT KAUR W/O RULDA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 NABHA PB-09-009-005-001/246
(AGOL) 		2609009000NRG24170420230002878 17/04/2023 SHAMSHER SINGH 2609009WL000130 SHAMSHER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443543 SAMSER SINGH S/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 NABHA PB-09-009-005-001/252
(AGOL) 		2609009000NRG24170420230002879 17/04/2023 Beant kaur 2609009WL000130 Beant kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443501 BEANT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 NABHA PB-09-009-005-001/257
(AGOL) 		2609009000NRG24170420230002880 17/04/2023 BALJEET KAUR 2609009WL000130 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443510 MR SURJIT SINGH STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-005-001/32
(AGOL) 		2609009000NRG24170420230002885 17/04/2023 NARINDERPAL KAUR 2609009WL000130 NARINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443550 NINDERPAL KAUR W/O CHAMKAUR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 NABHA PB-09-009-005-001/39
(AGOL) 		2609009000NRG24170420230002887 17/04/2023 NETAR SINGH 2609009WL000130 NETAR SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638443556 NETAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-005-001/7
(AGOL) 		2609009000NRG24170420230002893 17/04/2023 SINDER KAUR 2609009WL000130 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443558 SINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-005-001/86
(AGOL) 		2609009000NRG24170420230002899 17/04/2023 KULWINDER KAUR 2609009WL000130 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443500 Mrs. Kulwinder Kaur INDIAN BANK(607105)
87 NABHA PB-09-009-005-001/9
(AGOL) 		2609009000NRG24170420230002901 17/04/2023 LACHMI KAUR 2609009WL000130 LACHMI KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443650 LACHMI KAUR W O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-005-001/98
(AGOL) 		2609009000NRG24170420230002904 17/04/2023 KARNAIL KAUR 2609009WL000130 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443644 KARNAIL KAUR W O BANT SINGH KARNAIL KAU PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-060-001/72
(GHUNDER) 		2609009000NRG24170420230002839 17/04/2023 JANG SINGH 2609009WL000129 JANG SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638443638 JANG SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24170420230002756 17/04/2023 MANPREET KAUR 2609009WL000127 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638443652 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24170420230002757 17/04/2023 PARNEET KAUR 2609009WL000127 PARNEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638443494 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24170420230002758 17/04/2023 RESHAM KAUR 2609009WL000127 RESHAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638443506 RESHAM KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24170420230002760 17/04/2023 manjit kaur 2609009WL000127 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638443497 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24170420230002762 17/04/2023 BHAJAN SINGH 2609009WL000127 BHAJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638443545 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24170420230002765 17/04/2023 DALJIT KAUR 2609009WL000127 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638443493 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24170420230002773 17/04/2023 MANDEEP KAUR 2609009WL000127 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638443653 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43026 43026
97 NABHA PB-09-009-037-001/114
(CHOUDHRI MAJRA) 		2609009000NRG24170420230002781 17/04/2023 Sukhdev Singh 2609009WL000128 Sukhdev Singh 00354 PUNB0020410 303 303 Processed 17/05/2023 1638443512 SUKHDEV SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
98 NABHA PB-09-009-005-001/68
(AGOL) 		2609009000NRG24170420230002892 17/04/2023 SINDER KAUR 2609009WL000130 SINDER KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1638443580 SINDER KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-075-001/12
(JATIWAL) 		2609009000NRG24170420230002840 17/04/2023 RAM SINGH 2609009WL000129 RAM SINGH 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1638443581 RAM SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-075-001/17
(JATIWAL) 		2609009000NRG24170420230002841 17/04/2023 JASWANT KAUR 2609009WL000129 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1638443582 JASWANT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24170420230002764 17/04/2023 INDERJEET KAUR 2609009WL000127 INDERJEET KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1638443528 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24170420230002766 17/04/2023 GURMIT KAUR 2609009WL000127 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1638443530 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24170420230002767 17/04/2023 MOHINDER SINGH 2609009WL000127 MOHINDER SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1638443531 MOHINDER SINGH ICICI BANK LTD(508534)
104 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG24170420230002768 17/04/2023 SURJIT KAUR 2609009WL000127 SURJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1638443535 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24170420230002769 17/04/2023 SIMRAN KAUR 2609009WL000127 SIMRAN KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1638443536 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24170420230002771 17/04/2023 PARAMJIT KAUR 2609009WL000127 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1638443529 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24170420230002927 17/04/2023 JASWANT KAUR 2609009WL000132 JASWANT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1638443534 KULWANT KAUR HDFC BANK LTD(607152)
108 NABHA PB-09-009-141-001/64
(SADHNAULI) 		2609009000NRG24170420230002931 17/04/2023 LAKHVIR KAUR 2609009WL000132 LAKHVIR KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1638443533 Lakhvir Kaur PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-141-001/68
(SADHNAULI) 		2609009000NRG24170420230002933 17/04/2023 BANT KAUR 2609009WL000132 BANT KAUR 00354 PUNB0126110 1212 1212 Processed 17/05/2023 1638443537 BANT KAUR URF JASWANT KAUR WO GURJANT SI PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG24170420230002935 17/04/2023 KAMALJIT SINGH 2609009WL000132 KAMALJIT SINGH 00354 PUNB0126110 909 909 Processed 17/05/2023 1638443532 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 21210 21210
111 NABHA PB-09-009-029-001/45
(BISHANGARH) 		2609009000NRG24170420230002906 17/04/2023 SUKHVIR KAUR 2609009WL000131 SUKHVIR KAUR 00354 PUNB0353200 1410 1410 Processed 17/05/2023 1638443585 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-029-001/49
(BISHANGARH) 		2609009000NRG24170420230002907 17/04/2023 KIRANPAL kAUR 2609009WL000131 KIRANPAL kAUR 00354 PUNB0353200 1692 1692 Processed 17/05/2023 1638443574 KIRANPAL KAUR W/O SUKHCHAIN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24170420230002909 17/04/2023 Manpreet kaur 2609009WL000131 Manpreet kaur 00354 PUNB0353200 1692 1692 Processed 17/05/2023 1638443577 MANPREET KAUR UNION BANK OF INDIA(508500)
114 NABHA PB-09-009-029-001/59
(BISHANGARH) 		2609009000NRG24170420230002910 17/04/2023 KULWINDER KAUR 2609009WL000131 KULWINDER KAUR 00354 PUNB0353200 1692 1692 Processed 17/05/2023 1638443576 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
115 NABHA PB-09-009-029-001/63
(BISHANGARH) 		2609009000NRG24170420230002913 17/04/2023 GURMEL KAUR 2609009WL000131 GURMEL KAUR 00354 PUNB0353200 1128 1128 Processed 17/05/2023 1638443578 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-029-001/66
(BISHANGARH) 		2609009000NRG24170420230002914 17/04/2023 PARDEEP KAUR 2609009WL000131 PARDEEP KAUR 00354 PUNB0353200 1410 1410 Processed 17/05/2023 1638443575 PARDEEP KAUR WO GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
117 NABHA PB-09-009-118-001/99
(NARMANA) 		2609009000NRG24170420230002796 17/04/2023 RANJIT KAUR 2609009WL000128 RANJIT KAUR 00354 PUNB0353800 303 303 Processed 17/05/2023 1638443586 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
118 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG24170420230002783 17/04/2023 SURJIT SINGH 2609009WL000128 SURJIT SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638443572 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 NABHA PB-09-009-046-001/27
(DHINGHI) 		2609009000NRG24170420230002785 17/04/2023 BHEEM SINGH 2609009WL000128 BHEEM SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638443567 MR BHEEM SINGH STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24170420230002786 17/04/2023 KAKA RAM 2609009WL000128 KAKA RAM 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638443570 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
121 NABHA PB-09-009-051-001/283
(DULLADI) 		2609009000NRG24170420230002790 17/04/2023 KAMIKAR SINGH 2609009WL000128 KAMIKAR SINGH 00415 SBIN0001452 909 909 Processed 17/05/2023 1638443571 KAMIKAR SINGH ICICI BANK LTD(508534)
122 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24170420230002794 17/04/2023 MUKAND SINGH 2609009WL000128 MUKAND SINGH 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1638443569 MR MUKAND SINGH STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-141-001/72
(SADHNAULI) 		2609009000NRG24170420230002936 17/04/2023 JASWANT SINGH 2609009WL000132 JASWANT SINGH 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1638443568 JASWANT SINGH PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-146-001/5
(SALUWAL) 		2609009000NRG24170420230002808 17/04/2023 KESA DEVI 2609009WL000128 KESA DEVI 00415 SBIN0001452 909 909 Processed 17/05/2023 1638443573 MRS KESA DEVI STATE BANK OF INDIA(508548)
SubTotal 11514 11514
125 NABHA PB-09-009-127-001/89
(RAJGARH) 		2609009000NRG24170420230002801 17/04/2023 DARSHAN KAUR 2609009WL000128 DARSHAN KAUR 00415 SBIN0050013 2121 2121 Processed 17/05/2023 1638443622 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-146-001/28
(SALUWAL) 		2609009000NRG24170420230002804 17/04/2023 kamla 2609009WL000128 kamla 00415 SBIN0050013 1212 1212 Processed 17/05/2023 1638443593 KAMLA W/O MANNI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
127 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24170420230002850 17/04/2023 PARAMJIT KAUR 2609009WL000130 PARAMJIT KAUR 00415 SBIN0050020 1212 1212 Rejected 17/05/2023 1638443628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 NABHA PB-09-009-048-001/50
(DITTUPUR JATTAN) 		2609009000NRG24170420230002830 17/04/2023 LAXMI 2609009WL000129 LAXMI 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638443606 MISS LACHMI KAUR KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG24170420230002831 17/04/2023 SUKHVINDER KAUR 2609009WL000129 SUKHVINDER KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638443607 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG24170420230002832 17/04/2023 BALJINDER KAUR 2609009WL000129 BALJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638443609 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-048-001/68
(DITTUPUR JATTAN) 		2609009000NRG24170420230002833 17/04/2023 PARMJIT KAUR 2609009WL000129 PARMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638443610 PARMJEET KAUR WO LAKHMEER SINGH PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG24170420230002834 17/04/2023 DARSHAN KAUR 2609009WL000129 DARSHAN KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638443608 DARSHAN KAUR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-048-001/79
(DITTUPUR JATTAN) 		2609009000NRG24170420230002835 17/04/2023 HARMESH KAUR 2609009WL000129 HARMESH KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638443611 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-048-001/91
(DITTUPUR JATTAN) 		2609009000NRG24170420230002837 17/04/2023 RAJ KAUR 2609009WL000129 RAJ KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638443615 MRS RAJ KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-075-001/27
(JATIWAL) 		2609009000NRG24170420230002843 17/04/2023 GURDEV KAUR 2609009WL000129 GURDEV KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638443625 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-075-001/31
(JATIWAL) 		2609009000NRG24170420230002844 17/04/2023 MINDER KAUR 2609009WL000129 MINDER KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638443600 MRS MINDER KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-075-001/36
(JATIWAL) 		2609009000NRG24170420230002845 17/04/2023 SARABJIT KAUR 2609009WL000129 SARABJIT KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638443626 SARBJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
138 NABHA PB-09-009-075-001/62
(JATIWAL) 		2609009000NRG24170420230002846 17/04/2023 SHER SINGH 2609009WL000129 SHER SINGH 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638443618 MR SHER SINGH STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-075-001/87
(JATIWAL) 		2609009000NRG24170420230002847 17/04/2023 HARJINDER KAUR 2609009WL000129 HARJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638443591 HARJINDER KAUR CANARA BANK(508532)
140 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG24170420230002759 17/04/2023 NITTA RANI 2609009WL000127 NITTA RANI 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638443590 MRS NITTA RANI STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-141-001/179
(SADHNAULI) 		2609009000NRG24170420230002915 17/04/2023 JASVIR KAUR 2609009WL000132 JASVIR KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1638443616 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-141-001/26
(SADHNAULI) 		2609009000NRG24170420230002922 17/04/2023 Bhag singh 2609009WL000132 Bhag singh 00415 SBIN0050020 909 909 Processed 17/05/2023 1638443605 BHAG SINGH SO PRITAM SINGH AXIS BANK(607153)
143 NABHA PB-09-009-141-001/46
(SADHNAULI) 		2609009000NRG24170420230002925 17/04/2023 MAGHAR SINGH 2609009WL000132 MAGHAR SINGH 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1638443587 MAGGER SINGH ICICI BANK LTD(508534)
144 NABHA PB-09-009-141-001/57
(SADHNAULI) 		2609009000NRG24170420230002926 17/04/2023 BALVIR KAUR 2609009WL000132 BALVIR KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1638443623 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-141-001/60
(SADHNAULI) 		2609009000NRG24170420230002928 17/04/2023 BANT KAUR 2609009WL000132 BANT KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1638443624 BANT KAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24170420230002929 17/04/2023 MOHNDER SINGH 2609009WL000132 MOHNDER SINGH 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1638443599 MOHINDER SINGH STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-141-001/63
(SADHNAULI) 		2609009000NRG24170420230002930 17/04/2023 MANDEEP KAUR 2609009WL000132 MANDEEP KAUR 00415 SBIN0050020 303 303 Processed 17/05/2023 1638443589 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-141-001/96
(SADHNAULI) 		2609009000NRG24170420230002940 17/04/2023 PARAMJIT KAUR 2609009WL000132 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1638443588 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 38784 38784
149 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24170420230002798 17/04/2023 SATNAM SINGH 2609009WL000128 SATNAM SINGH 00415 SBIN0050239 2121 2121 Processed 17/05/2023 1638443619 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
150 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24170420230002784 17/04/2023 CHARAN SINGH 2609009WL000128 CHARAN SINGH 00415 SBIN0050365 909 909 Processed 17/05/2023 1638443620 MR CHARAN SINGH STATE BANK OF INDIA(508548)
151 NABHA PB-09-009-051-001/260
(DULLADI) 		2609009000NRG24170420230002788 17/04/2023 JOGINDER SINGH 2609009WL000128 JOGINDER SINGH 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1638443594 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG24170420230002795 17/04/2023 BAHADAR SINGH 2609009WL000128 BAHADAR SINGH 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1638443627 BAHADUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
153 NABHA PB-09-009-048-001/130
(DITTUPUR JATTAN) 		2609009000NRG24170420230002821 17/04/2023 RAJ KAUR 2609009WL000129 RAJ KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638443621 Raj Kaur PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-141-001/34
(SADHNAULI) 		2609009000NRG24170420230002924 17/04/2023 GURMIT SINGH 2609009WL000132 GURMIT SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638443604 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
155 NABHA PB-09-009-029-001/56
(BISHANGARH) 		2609009000NRG24170420230002908 17/04/2023 JARNAIL KAUR 2609009WL000131 JARNAIL KAUR 00415 SBIN0050434 1128 1128 Processed 17/05/2023 1638443592 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
156 NABHA PB-09-009-126-001/89
(RAISAL) 		2609009000NRG24170420230002849 17/04/2023 HARJEET SINGH 2609009WL000129 HARJEET SINGH 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1638443601 HARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
157 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG24170420230002799 17/04/2023 GIAN KAUR 2609009WL000128 GIAN KAUR 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1638443565 GIAN KAUR UCO BANK(607066)
158 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG24170420230002800 17/04/2023 MOHINDER KAUR 2609009WL000128 MOHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1638443566 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
SubTotal 4242 4242
159 NABHA PB-09-009-005-001/259
(AGOL) 		2609009000NRG24170420230002881 17/04/2023 KIRAN KAUR 2609009WL000130 KIRAN KAUR 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1638443613 KIRAN KAUR W O SATGUR SINGH UNION BANK OF INDIA(508500)
160 NABHA PB-09-009-141-001/184
(SADHNAULI) 		2609009000NRG24170420230002917 17/04/2023 JYOTI 2609009WL000132 JYOTI 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1638443612 MS JYOTI STATE BANK OF INDIA(508548)
161 NABHA PB-09-009-141-001/21
(SADHNAULI) 		2609009000NRG24170420230002920 17/04/2023 AMARJIT KAUR 2609009WL000132 AMARJIT KAUR 00468 UBIN0565067 1212 1212 Processed 17/05/2023 1638443614 AMARJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 254673 254673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170423APB_FTO_2732 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
2 NABHA PB2609009_170423APB_FTO_2732 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3939
3 NABHA PB2609009_170423APB_FTO_2732 Canara Bank CNRB0002119 NABHA 4242
4 NABHA PB2609009_170423APB_FTO_2732 Canara Bank CNRB0005540 BHADSON 3333
5 NABHA PB2609009_170423APB_FTO_2732 HDFC HDFC0002319 BHADSON 1818
6 NABHA PB2609009_170423APB_FTO_2732 IDBI Bank IBKL0000895 BHADSON 3333
7 NABHA PB2609009_170423APB_FTO_2732 IDBI Bank IBKL0001771 NABHA 3333
8 NABHA PB2609009_170423APB_FTO_2732 Indian Bank IDIB000L021 Labana Teku 909
9 NABHA PB2609009_170423APB_FTO_2732 Indian Bank IDIB000N039 NABHA 2121
10 NABHA PB2609009_170423APB_FTO_2732 Indian Bank IDIB000N503 NABHA 4545
11 NABHA PB2609009_170423APB_FTO_2732 Indian Bank IDIB000P604 PATIALA 303
12 NABHA PB2609009_170423APB_FTO_2732 Malwa Gramin Bank SBIN0RRMLGB Allowal 1212
13 NABHA PB2609009_170423APB_FTO_2732 Malwa Gramin Bank SBIN0RRMLGB Chehal 8484
14 NABHA PB2609009_170423APB_FTO_2732 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 2121
15 NABHA PB2609009_170423APB_FTO_2732 Malwa Gramin Bank SBIN0RRMLGB Sahouli 39996
16 NABHA PB2609009_170423APB_FTO_2732 Punjab & Sind Bank PSIB0000456 TOHRA 4545
17 NABHA PB2609009_170423APB_FTO_2732 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 303
18 NABHA PB2609009_170423APB_FTO_2732 Punjab & Sind Bank PSIB0021174 Bhadson 2121
19 NABHA PB2609009_170423APB_FTO_2732 Punjab & Sind Bank PSIB0021241 Dittupur Usb 16665
20 NABHA PB2609009_170423APB_FTO_2732 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
21 NABHA PB2609009_170423APB_FTO_2732 Punjab Gramin Bank PUNB0PGB003 SAHOLI 40905
22 NABHA PB2609009_170423APB_FTO_2732 Punjab National Bank PUNB0020410 Nabha 303
23 NABHA PB2609009_170423APB_FTO_2732 Punjab National Bank PUNB0126110 Bhadson 21210
24 NABHA PB2609009_170423APB_FTO_2732 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 9024
25 NABHA PB2609009_170423APB_FTO_2732 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 303
26 NABHA PB2609009_170423APB_FTO_2732 State Bank of India SBIN0001452 NABHA 11514
27 NABHA PB2609009_170423APB_FTO_2732 State Bank of India SBIN0050013 NABHA 3333
28 NABHA PB2609009_170423APB_FTO_2732 State Bank of India SBIN0050020 BHADSON 38784
29 NABHA PB2609009_170423APB_FTO_2732 State Bank of India SBIN0050239 NABHA H.M.M. 2121
30 NABHA PB2609009_170423APB_FTO_2732 State Bank of India SBIN0050365 NABHA N.G.M. 4848
31 NABHA PB2609009_170423APB_FTO_2732 State Bank of India SBIN0050390 BAKSHIWALA 3636
32 NABHA PB2609009_170423APB_FTO_2732 State Bank of India SBIN0050434 GURDITPURA 1128
33 NABHA PB2609009_170423APB_FTO_2732 State Bank of India SBIN0051299 MALEWAL 1515
34 NABHA PB2609009_170423APB_FTO_2732 UCO Bank UCBA0002855 Nabha 4242
35 NABHA PB2609009_170423APB_FTO_2732 Union Bank of India UBIN0565067 BHADSON 4242

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