Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080823APB_FTO_42026
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-09-009-125-001/112
(RAIMAL MAZRI) 		2609009000NRG24070820230194639 08/08/2023 SINDER KAUR 2609009WL009054 SINDER KAUR 00078 CNRB0005540 1818 1818 Processed 12/08/2023 4526674773 SINDER KAUR CANARA BANK(508532)
2 NABHA PB-09-009-125-001/133
(RAIMAL MAZRI) 		2609009000NRG24070820230194645 08/08/2023 SUKHWINDER KAUR 2609009WL009054 SUKHWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 12/08/2023 4526674770 SUKHWINDER KAUR CANARA BANK(508532)
3 NABHA PB-09-009-125-001/15
(RAIMAL MAZRI) 		2609009000NRG24070820230194650 08/08/2023 KULWANT KAUR 2609009WL009054 KULWANT KAUR 00078 CNRB0005540 2121 2121 Processed 12/08/2023 4526674772 KULWANT KAUR CANARA BANK(508532)
4 NABHA PB-09-009-125-001/82
(RAIMAL MAZRI) 		2609009000NRG24070820230194670 08/08/2023 DESH SINGH 2609009WL009054 DESH SINGH 00078 CNRB0005540 2121 2121 Processed 12/08/2023 4526674771 DES SINGH CANARA BANK(508532)
5 NABHA PB-09-009-125-001/90
(RAIMAL MAZRI) 		2609009000NRG24070820230194674 08/08/2023 SHINDER KAUR 2609009WL009054 SHINDER KAUR 00078 CNRB0005540 1515 1515 Processed 12/08/2023 4526674769 SINDER KAUR CANARA BANK(508532)
SubTotal 9696 9696
6 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24070820230194677 08/08/2023 BALWINDER SINGH 2609009WL009055 BALWINDER SINGH 00152 HDFC0002319 2121 2121 Processed 12/08/2023 4526674766 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
7 NABHA PB-09-009-125-001/115
(RAIMAL MAZRI) 		2609009000NRG24070820230194640 08/08/2023 SATNAM SINGH 2609009WL009054 SATNAM SINGH 00152 HDFC0002319 2121 2121 Processed 12/08/2023 4526674763 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
8 NABHA PB-09-009-062-001/137
(GOBINDPURA) 		2609009000NRG24070820230194682 08/08/2023 ASHOK KUMAR 2609009WL009055 ASHOK KUMAR 00176 IDIB000C168 1818 1818 Processed 12/08/2023 4526674784 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 1818 1818
9 NABHA PB-09-009-110-001/265
(MANSURPUR) 		2609009000NRG24080820230195442 08/08/2023 Amandeep Kaur 2609009WL009091 Amandeep Kaur 00176 IDIB000N503 1818 1818 Processed 12/08/2023 4526674767 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 NABHA PB-09-009-005-001/124
(AGOL) 		2609009000NRG24080820230195458 08/08/2023 GAGANDEEP KAUR 2609009WL009092 GAGANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526674762 GAGANDEEP KAUR W/O GURJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 NABHA PB-09-009-005-001/126
(AGOL) 		2609009000NRG24080820230195459 08/08/2023 BHOLI KAUR 2609009WL009092 BHOLI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526674816 BHOLI KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 NABHA PB-09-009-005-001/13
(AGOL) 		2609009000NRG24080820230195460 08/08/2023 PARMJIT KAUR 2609009WL009092 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526674805 PARAMJET KAUR W O AATMA RAM PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-005-001/135
(AGOL) 		2609009000NRG24080820230195461 08/08/2023 BALDEV SINGH 2609009WL009092 BALDEV SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526674800 BALDEV SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 NABHA PB-09-009-005-001/142
(AGOL) 		2609009000NRG24080820230195462 08/08/2023 BALJINDER KAUR 2609009WL009092 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526674790 BALJINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-005-001/15
(AGOL) 		2609009000NRG24080820230195463 08/08/2023 CHARAN KAUR 2609009WL009092 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526674789 CHARAN KAUR W O BHEEM SINGH CHARAN KAUR PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-005-001/154
(AGOL) 		2609009000NRG24080820230195464 08/08/2023 RUPINDER KAUR 2609009WL009092 RUPINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526674794 RUPINDER KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 NABHA PB-09-009-005-001/25
(AGOL) 		2609009000NRG24080820230195472 08/08/2023 KERNAIL SINGH 2609009WL009092 KERNAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526674806 KARNAIL SINGH S 0 MEHAR SINGH PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-005-001/28
(AGOL) 		2609009000NRG24080820230195475 08/08/2023 JINDER KAUR 2609009WL009092 JINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526674808 MRS JINDER KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-005-001/29
(AGOL) 		2609009000NRG24080820230195476 08/08/2023 KERNAIL KAUR 2609009WL009092 KERNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526674811 KARNAIL KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-005-001/54
(AGOL) 		2609009000NRG24080820230195478 08/08/2023 JOGINDER KAUR 2609009WL009092 JOGINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526674809 JOGINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-005-001/62
(AGOL) 		2609009000NRG24080820230195479 08/08/2023 KULDIP KAUR 2609009WL009092 KULDIP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526674813 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-005-001/8
(AGOL) 		2609009000NRG24080820230195482 08/08/2023 GURDEV KAUR 2609009WL009092 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526674810 GURDEV KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
23 NABHA PB-09-009-005-001/83
(AGOL) 		2609009000NRG24080820230195483 08/08/2023 HARBANS KAUR 2609009WL009092 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526674788 HARBANS KAUR W O MAHINDER SINGH HARBANS PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-005-001/84
(AGOL) 		2609009000NRG24080820230195484 08/08/2023 CHARAN KAUR 2609009WL009092 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526674786 CHARAN KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 NABHA PB-09-009-005-001/85
(AGOL) 		2609009000NRG24080820230195485 08/08/2023 BALDEV KAUR 2609009WL009092 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526674815 BALDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-005-001/95
(AGOL) 		2609009000NRG24080820230195487 08/08/2023 KULWINDER KAUR 2609009WL009092 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526674799 KULWINDER KAUR W O ROOP SINGH KULWINDER PUNJAB GRAMIN BANK(607138)
SubTotal 32421 32421
27 NABHA PB-09-009-005-001/109
(AGOL) 		2609009000NRG24080820230195457 08/08/2023 JARNAIL KAUR 2609009WL009092 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526674785 JARNAIL KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 NABHA PB-09-009-005-001/158
(AGOL) 		2609009000NRG24080820230195465 08/08/2023 RANI 2609009WL009092 RANI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526674796 RANI SO RACHPAL PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-005-001/177
(AGOL) 		2609009000NRG24080820230195466 08/08/2023 AMRIK SINGH 2609009WL009092 AMRIK SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526674798 AMRIK SINGH SO OJAGAR SINGH AMRIK SINGH PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-005-001/216
(AGOL) 		2609009000NRG24080820230195467 08/08/2023 MANDEEP KAUR 2609009WL009092 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526674797 MANDEEP KAUR WO TALWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-005-001/223
(AGOL) 		2609009000NRG24080820230195468 08/08/2023 LABH SINGH 2609009WL009092 LABH SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526674807 MR LABH SINGH STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-005-001/228
(AGOL) 		2609009000NRG24080820230195469 08/08/2023 SARABJIT KAUR 2609009WL009092 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526674793 SARBJIT KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-005-001/245
(AGOL) 		2609009000NRG24080820230195470 08/08/2023 KARAMJIT KAUR 2609009WL009092 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526674791 KARAMJIT KAUR W/O RULDA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 NABHA PB-09-009-005-001/246
(AGOL) 		2609009000NRG24080820230195471 08/08/2023 SHAMSHER SINGH 2609009WL009092 SHAMSHER SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526674814 SAMSER SINGH S/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 NABHA PB-09-009-005-001/256
(AGOL) 		2609009000NRG24080820230195473 08/08/2023 BALJIT KAUR 2609009WL009092 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526674741 BALJEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-005-001/32
(AGOL) 		2609009000NRG24080820230195477 08/08/2023 NARINDERPAL KAUR 2609009WL009092 NARINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526674812 NINDERPAL KAUR W/O CHAMKAUR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 NABHA PB-09-009-005-001/7
(AGOL) 		2609009000NRG24080820230195481 08/08/2023 SINDER KAUR 2609009WL009092 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526674804 SINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-005-001/86
(AGOL) 		2609009000NRG24080820230195486 08/08/2023 KULWINDER KAUR 2609009WL009092 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526674792 Mrs. Kulwinder Kaur INDIAN BANK(607105)
39 NABHA PB-09-009-005-001/98
(AGOL) 		2609009000NRG24080820230195488 08/08/2023 KARNAIL KAUR 2609009WL009092 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526674787 KARNAIL KAUR W O BANT SINGH KARNAIL KAU PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-062-001/150
(GOBINDPURA) 		2609009000NRG24070820230194686 08/08/2023 LABH SINGH 2609009WL009055 LABH SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526674778 LABH SINGH ICICI BANK LTD(508534)
41 NABHA PB-09-009-062-001/71
(GOBINDPURA) 		2609009000NRG24070820230194691 08/08/2023 MALKIT SINGH 2609009WL009055 MALKIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526674795 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30603 30603
42 NABHA PB-09-009-110-001/106
(MANSURPUR) 		2609009000NRG24080820230195417 08/08/2023 SWARNO 2609009WL009091 SWARNO 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4526674730 SWARNO WO MULAKH RAJ PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-110-001/108
(MANSURPUR) 		2609009000NRG24080820230195418 08/08/2023 BHAJAN KAUR 2609009WL009091 BHAJAN KAUR 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4526674831 BHAJAN KAUR W\OJINDER PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-110-001/115
(MANSURPUR) 		2609009000NRG24080820230195419 08/08/2023 RANI KAUR 2609009WL009091 RANI KAUR 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674731 RANI KAUR PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-110-001/12
(MANSURPUR) 		2609009000NRG24080820230195420 08/08/2023 BHARPOOR SINGH 2609009WL009091 BHARPOOR SINGH 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674735 BHARPUR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-110-001/126
(MANSURPUR) 		2609009000NRG24080820230195421 08/08/2023 SINDER KAUR 2609009WL009091 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674724 SINDERO WO MEWA RAM PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-110-001/128
(MANSURPUR) 		2609009000NRG24080820230195422 08/08/2023 AMRO 2609009WL009091 AMRO 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674722 AMRO WO TULSI RAM PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-110-001/130
(MANSURPUR) 		2609009000NRG24080820230195423 08/08/2023 SWARANJIT KAUR 2609009WL009091 SWARANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4526674719 SWARANJIT KAUR WO SH JASPAL SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-110-001/14
(MANSURPUR) 		2609009000NRG24080820230195424 08/08/2023 CHAND KAUR 2609009WL009091 CHAND KAUR 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674832 CHAND KAUR PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG24080820230195425 08/08/2023 JAGDEES SINGH 2609009WL009091 JAGDEES SINGH 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4526674715 JAGDISH SINGH ICICI BANK LTD(508534)
51 NABHA PB-09-009-110-001/145
(MANSURPUR) 		2609009000NRG24080820230195426 08/08/2023 GURMIT KAUR 2609009WL009091 GURMIT KAUR 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4526674723 GURMIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-110-001/151
(MANSURPUR) 		2609009000NRG24080820230195427 08/08/2023 PYAR KAUR 2609009WL009091 PYAR KAUR 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674736 PIAR KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-110-001/153
(MANSURPUR) 		2609009000NRG24080820230195428 08/08/2023 LAKHVIR KAUR 2609009WL009091 LAKHVIR KAUR 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674728 LAKHVIR KAUR WOSATNAM SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-110-001/168
(MANSURPUR) 		2609009000NRG24080820230195429 08/08/2023 BALJIT KAUR 2609009WL009091 BALJIT KAUR 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4526674725 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-110-001/173
(MANSURPUR) 		2609009000NRG24080820230195430 08/08/2023 BEERPAL KAUR 2609009WL009091 BEERPAL KAUR 00354 PUNB0024910 303 303 Processed 12/08/2023 4526674738 BEERPAL KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-110-001/183
(MANSURPUR) 		2609009000NRG24080820230195431 08/08/2023 KRISHNA KAUR 2609009WL009091 KRISHNA KAUR 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674828 KRISHNA KAUR WO SH LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-110-001/184
(MANSURPUR) 		2609009000NRG24080820230195432 08/08/2023 GURDEV KAUR 2609009WL009091 GURDEV KAUR 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4526674716 GURDEV KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-110-001/185
(MANSURPUR) 		2609009000NRG24080820230195433 08/08/2023 KARAMJIT KAUR 2609009WL009091 KARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674732 KARAMJIT KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
59 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG24080820230195434 08/08/2023 KASER SINGH 2609009WL009091 KASER SINGH 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674714 KESAR SINGH S/O UJJAGAR S PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-110-001/194
(MANSURPUR) 		2609009000NRG24080820230195435 08/08/2023 PARKASH KAUR 2609009WL009091 PARKASH KAUR 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4526674740 PARKASH KAUR WO SH BHIMA SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-110-001/198
(MANSURPUR) 		2609009000NRG24080820230195436 08/08/2023 BUDH SINGH 2609009WL009091 BUDH SINGH 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674733 BUDH SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-110-001/203
(MANSURPUR) 		2609009000NRG24080820230195437 08/08/2023 SARABJIT KAUR 2609009WL009091 SARABJIT KAUR 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4526674718 SARABJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-110-001/210
(MANSURPUR) 		2609009000NRG24080820230195438 08/08/2023 SUKWINDER KAUR 2609009WL009091 SUKWINDER KAUR 00354 PUNB0024910 606 606 Processed 12/08/2023 4526674713 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-110-001/216
(MANSURPUR) 		2609009000NRG24080820230195440 08/08/2023 SINDER KAUR 2609009WL009091 SINDER KAUR 00354 PUNB0024910 1212 1212 Processed 12/08/2023 4526674734 SINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-110-001/26
(MANSURPUR) 		2609009000NRG24080820230195441 08/08/2023 BHINDER KAUR 2609009WL009091 BHINDER KAUR 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674721 BHINDER KAUR WO SH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-110-001/278
(MANSURPUR) 		2609009000NRG24080820230195443 08/08/2023 AMARJIT SINGH 2609009WL009091 AMARJIT SINGH 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4526674830 AMARJIT SINGH S/O BHADO PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-110-001/286
(MANSURPUR) 		2609009000NRG24080820230195444 08/08/2023 PARAMJIT KAUR 2609009WL009091 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674729 PARAMJIT KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-110-001/303
(MANSURPUR) 		2609009000NRG24080820230195445 08/08/2023 PREM SINGH 2609009WL009091 PREM SINGH 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674726 PREM SINGH SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG24080820230195446 08/08/2023 GURDEV KAUR 2609009WL009091 GURDEV KAUR 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674829 GURDEV KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-110-001/33
(MANSURPUR) 		2609009000NRG24080820230195447 08/08/2023 JINDER KAUR 2609009WL009091 JINDER KAUR 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674717 JINDER KAUR WO SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-110-001/36
(MANSURPUR) 		2609009000NRG24080820230195448 08/08/2023 DHANNA SINGH 2609009WL009091 DHANNA SINGH 00354 PUNB0024910 1212 1212 Processed 12/08/2023 4526674739 DHANNA SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-110-001/37
(MANSURPUR) 		2609009000NRG24080820230195449 08/08/2023 RAJPAL KAUR 2609009WL009091 RAJPAL KAUR 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4526674720 RAJPAL KAUR WO SH HARMES SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-110-001/39
(MANSURPUR) 		2609009000NRG24080820230195450 08/08/2023 KASHMIR SINGH 2609009WL009091 KASHMIR SINGH 00354 PUNB0024910 909 909 Processed 12/08/2023 4526674727 KASHMIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-110-001/58-A
(MANSURPUR) 		2609009000NRG24080820230195451 08/08/2023 MARO 2609009WL009091 MARO 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4526674737 MAHRO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-110-001/6
(MANSURPUR) 		2609009000NRG24080820230195452 08/08/2023 SINDERPAL KAUR 2609009WL009091 SINDERPAL KAUR 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4526674827 SINDER PAL PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-110-001/8
(MANSURPUR) 		2609009000NRG24080820230195453 08/08/2023 BALWINDER KAUR 2609009WL009091 BALWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 12/08/2023 4526674826 BALWINDER KAUR WO SH LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54540 54540
77 NABHA PB-09-009-062-001/128
(GOBINDPURA) 		2609009000NRG24070820230194679 08/08/2023 MANPREET KAUR 2609009WL009055 MANPREET KAUR 00354 PUNB0035100 1818 1818 Processed 12/08/2023 4526674761 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1818 1818
78 NABHA PB-09-009-005-001/68
(AGOL) 		2609009000NRG24080820230195480 08/08/2023 SINDER KAUR 2609009WL009092 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674822 SINDER KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-062-001/12
(GOBINDPURA) 		2609009000NRG24070820230194678 08/08/2023 RAJ KAUR 2609009WL009055 RAJ KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4526674760 RAJ KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-062-001/16
(GOBINDPURA) 		2609009000NRG24070820230194687 08/08/2023 MOHINDER KAUR 2609009WL009055 MOHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4526674824 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
81 NABHA PB-09-009-062-001/33
(GOBINDPURA) 		2609009000NRG24070820230194688 08/08/2023 RANJIT KAUR 2609009WL009055 RANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4526674823 RANJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-062-001/7
(GOBINDPURA) 		2609009000NRG24070820230194690 08/08/2023 HAPPY 2609009WL009055 HAPPY 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674746 MR HAPPY SO DALJIT SINGH STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-125-001/104
(RAIMAL MAZRI) 		2609009000NRG24070820230194636 08/08/2023 KEWAL SINGH 2609009WL009054 KEWAL SINGH 00354 PUNB0126110 1515 1515 Processed 12/08/2023 4526674749 MR KEWAL SINGH STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-125-001/11
(RAIMAL MAZRI) 		2609009000NRG24070820230194637 08/08/2023 SURINDER KAUR 2609009WL009054 SURINDER KAUR 00354 PUNB0126110 303 303 Processed 12/08/2023 4526674742 SURINDER KAUR CANARA BANK(508532)
85 NABHA PB-09-009-125-001/126
(RAIMAL MAZRI) 		2609009000NRG24070820230194642 08/08/2023 GURMAIL KAUR 2609009WL009054 GURMAIL KAUR 00354 PUNB0126110 1212 1212 Processed 12/08/2023 4526674818 GURMAIL KAUR PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-125-001/13
(RAIMAL MAZRI) 		2609009000NRG24070820230194643 08/08/2023 HARBANS KAUR 2609009WL009054 HARBANS KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674747 MRS HARBANS KAUR WO NETAR SINGH STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-125-001/131
(RAIMAL MAZRI) 		2609009000NRG24070820230194644 08/08/2023 NIRMAL KAUR 2609009WL009054 NIRMAL KAUR 00354 PUNB0126110 606 606 Processed 12/08/2023 4526674748 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-125-001/137
(RAIMAL MAZRI) 		2609009000NRG24070820230194647 08/08/2023 HARWINDER KAUR 2609009WL009054 HARWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674758 HARWINDER KAUR W O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-125-001/2
(RAIMAL MAZRI) 		2609009000NRG24070820230194651 08/08/2023 BABLI 2609009WL009054 BABLI 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4526674753 BABLI CANARA BANK(508532)
90 NABHA PB-09-009-125-001/24
(RAIMAL MAZRI) 		2609009000NRG24070820230194652 08/08/2023 LABH KAUR 2609009WL009054 LABH KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674825 LABH KAUR CANARA BANK(508532)
91 NABHA PB-09-009-125-001/25
(RAIMAL MAZRI) 		2609009000NRG24070820230194653 08/08/2023 SINDER KAUR 2609009WL009054 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674743 CHHINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-125-001/39
(RAIMAL MAZRI) 		2609009000NRG24070820230194655 08/08/2023 PARMJIT KAUR 2609009WL009054 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674744 PARMJEET KAUR CANARA BANK(508532)
93 NABHA PB-09-009-125-001/44
(RAIMAL MAZRI) 		2609009000NRG24070820230194656 08/08/2023 MALTI 2609009WL009054 MALTI 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674745 GANOR MAHANTO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 NABHA PB-09-009-125-001/45
(RAIMAL MAZRI) 		2609009000NRG24070820230194657 08/08/2023 AVTAR KAUR 2609009WL009054 AVTAR KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674817 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-125-001/51
(RAIMAL MAZRI) 		2609009000NRG24070820230194658 08/08/2023 DHARAM SINGH 2609009WL009054 DHARAM SINGH 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674819 DHARAM RAJ SINGH SO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-125-001/54
(RAIMAL MAZRI) 		2609009000NRG24070820230194659 08/08/2023 LAKHVEER SINGH 2609009WL009054 LAKHVEER SINGH 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4526674755 LAKHVIR SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-125-001/55
(RAIMAL MAZRI) 		2609009000NRG24070820230194660 08/08/2023 GURMEET KAUR 2609009WL009054 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674750 GURMIT KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-125-001/67
(RAIMAL MAZRI) 		2609009000NRG24070820230194664 08/08/2023 CHARAN KAUR 2609009WL009054 CHARAN KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674754 CHARAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-125-001/71
(RAIMAL MAZRI) 		2609009000NRG24070820230194665 08/08/2023 PARAMJEET KAUR 2609009WL009054 PARAMJEET KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674821 JASVIR KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-125-001/73
(RAIMAL MAZRI) 		2609009000NRG24070820230194666 08/08/2023 BHINDER KAUR 2609009WL009054 BHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674757 BHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-125-001/74
(RAIMAL MAZRI) 		2609009000NRG24070820230194667 08/08/2023 DARSHAN SINGH 2609009WL009054 DARSHAN SINGH 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674820 DARSHAN SINGH CANARA BANK(508532)
102 NABHA PB-09-009-125-001/78
(RAIMAL MAZRI) 		2609009000NRG24070820230194668 08/08/2023 SUKHWINDER KAUR 2609009WL009054 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674756 SUKHWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-125-001/79
(RAIMAL MAZRI) 		2609009000NRG24070820230194669 08/08/2023 PARAMJIT KAUR 2609009WL009054 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4526674751 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-125-001/83
(RAIMAL MAZRI) 		2609009000NRG24070820230194671 08/08/2023 JASPAL KAUR 2609009WL009054 JASPAL KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4526674759 JASPAL KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-125-001/86
(RAIMAL MAZRI) 		2609009000NRG24070820230194672 08/08/2023 KULWINDER KAUR 2609009WL009054 KULWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 12/08/2023 4526674752 KULWINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52419 52419
106 NABHA PB-09-009-125-001/57
(RAIMAL MAZRI) 		2609009000NRG24070820230194661 08/08/2023 BEANT SINGH 2609009WL009054 BEANT SINGH 00415 SBIN0001452 2121 2121 Processed 12/08/2023 4526674803 BEANT SINGH S/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
107 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24080820230195456 08/08/2023 PARAMJIT KAUR 2609009WL009092 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Rejected 12/08/2023 4526674783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 NABHA PB-09-009-125-001/121
(RAIMAL MAZRI) 		2609009000NRG24070820230194641 08/08/2023 GURWINDER KAUR 2609009WL009054 GURWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 12/08/2023 4526674765 GURWINDER KAUR AXIS BANK(607153)
109 NABHA PB-09-009-125-001/27
(RAIMAL MAZRI) 		2609009000NRG24070820230194654 08/08/2023 BALJIT KAUR 2609009WL009054 BALJIT KAUR 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4526674779 BALJIT KAUR CANARA BANK(508532)
110 NABHA PB-09-009-125-001/64
(RAIMAL MAZRI) 		2609009000NRG24070820230194663 08/08/2023 CHARANJEET KAUR 2609009WL009054 CHARANJEET KAUR 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4526674768 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
111 NABHA PB-09-009-062-001/107
(GOBINDPURA) 		2609009000NRG24070820230194675 08/08/2023 MANPREET KAUR 2609009WL009055 MANPREET KAUR 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4526674782 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-062-001/113
(GOBINDPURA) 		2609009000NRG24070820230194676 08/08/2023 HARDEEP SINGH 2609009WL009055 HARDEEP SINGH 00415 SBIN0051299 909 909 Processed 12/08/2023 4526674801 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-062-001/140
(GOBINDPURA) 		2609009000NRG24070820230194683 08/08/2023 SAROJ RANI 2609009WL009055 SAROJ RANI 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4526674764 MRS SAROJ RANI STATE BANK OF INDIA(508548)
114 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24070820230194689 08/08/2023 KARAMJIT KAUR 2609009WL009055 KARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4526674780 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-062-001/83
(GOBINDPURA) 		2609009000NRG24070820230194692 08/08/2023 KULDEEP KAUR 2609009WL009055 KULDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4526674781 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-062-001/88
(GOBINDPURA) 		2609009000NRG24070820230194693 08/08/2023 BABLI 2609009WL009055 BABLI 00415 SBIN0051299 2121 2121 Processed 12/08/2023 4526674802 MRS BABBLI KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
117 NABHA PB-09-009-005-001/259
(AGOL) 		2609009000NRG24080820230195474 08/08/2023 KIRAN KAUR 2609009WL009092 KIRAN KAUR 00468 UBIN0565067 2121 2121 Processed 12/08/2023 4526674775 KIRAN KAUR W O SATGUR SINGH UNION BANK OF INDIA(508500)
118 NABHA PB-09-009-125-001/111
(RAIMAL MAZRI) 		2609009000NRG24070820230194638 08/08/2023 SUNITA 2609009WL009054 SUNITA 00468 UBIN0565067 2121 2121 Processed 12/08/2023 4526674777 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-125-001/136
(RAIMAL MAZRI) 		2609009000NRG24070820230194646 08/08/2023 DARSHNA KAUR 2609009WL009054 DARSHNA KAUR 00468 UBIN0565067 2121 2121 Processed 12/08/2023 4526674774 DARSHANA KAUR UNION BANK OF INDIA(508500)
120 NABHA PB-09-009-125-001/145
(RAIMAL MAZRI) 		2609009000NRG24070820230194649 08/08/2023 SANTI DEVI 2609009WL009054 SANTI DEVI 00468 UBIN0565067 2121 2121 Processed 12/08/2023 4526674776 SANTI DEVI WO ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 8484 8484
Total 219069 219069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_080823APB_FTO_42026 Canara Bank CNRB0005540 BHADSON 9696
2 NABHA PB2609009_080823APB_FTO_42026 HDFC HDFC0002319 BHADSON 4242
3 NABHA PB2609009_080823APB_FTO_42026 Indian Bank IDIB000C168 Chahal 1818
4 NABHA PB2609009_080823APB_FTO_42026 Indian Bank IDIB000N503 NABHA 1818
5 NABHA PB2609009_080823APB_FTO_42026 Malwa Gramin Bank SBIN0RRMLGB Sahouli 32421
6 NABHA PB2609009_080823APB_FTO_42026 Punjab Gramin Bank PUNB0PGB003 CHEHAL 4242
7 NABHA PB2609009_080823APB_FTO_42026 Punjab Gramin Bank PUNB0PGB003 SAHOLI 26361
8 NABHA PB2609009_080823APB_FTO_42026 Punjab National Bank PUNB0024910 Chhintanwala 54540
9 NABHA PB2609009_080823APB_FTO_42026 Punjab National Bank PUNB0035100 NABHA MAIN 1818
10 NABHA PB2609009_080823APB_FTO_42026 Punjab National Bank PUNB0126110 Bhadson 52419
11 NABHA PB2609009_080823APB_FTO_42026 State Bank of India SBIN0001452 NABHA 2121
12 NABHA PB2609009_080823APB_FTO_42026 State Bank of India SBIN0050020 BHADSON 7575
13 NABHA PB2609009_080823APB_FTO_42026 State Bank of India SBIN0051299 MALEWAL 11514
14 NABHA PB2609009_080823APB_FTO_42026 Union Bank of India UBIN0565067 BHADSON 8484

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