Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_191223APB_FTO_78354
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-09-009-050-001/13
(DODA) 		2609009000NRG24191220230435879 19/12/2023 BADAL SINGH 2609009WL020889 BADAL SINGH 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553114388 BADAL SINGH S O NAT BANK OF BARODA(606985)
2 NABHA PB-09-009-050-001/21
(DODA) 		2609009000NRG24191220230435883 19/12/2023 SURINDER KAUR 2609009WL020889 SURINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553114380 SURINDER KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-050-001/24
(DODA) 		2609009000NRG24191220230435886 19/12/2023 BALVIR KAUR 2609009WL020889 BALVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553114383 BALBIR KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-050-001/26
(DODA) 		2609009000NRG24191220230435888 19/12/2023 TEJ KAUR 2609009WL020889 TEJ KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553114386 TEJ KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-050-001/30
(DODA) 		2609009000NRG24191220230435890 19/12/2023 GURMEET KAUR 2609009WL020889 GURMEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553114391 GURMEET KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-050-001/33
(DODA) 		2609009000NRG24191220230435892 19/12/2023 BALJIT KAUR 2609009WL020889 BALJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553114379 BALJIT KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-050-001/42
(DODA) 		2609009000NRG24191220230435898 19/12/2023 JASWINDER KAUR 2609009WL020889 JASWINDER KAUR 00045 BARB0NABHAX 909 909 Processed 09/03/2024 1553114387 MR MEJAR SINGH STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-050-001/44
(DODA) 		2609009000NRG24191220230435899 19/12/2023 HARBANS KAUR 2609009WL020889 HARBANS KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553114381 HARBANS KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-050-001/50
(DODA) 		2609009000NRG24191220230435903 19/12/2023 SARABJIT KAUR 2609009WL020889 SARABJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553114534 SARABJIT KAUR BANK OF BARODA(606985)
10 NABHA PB-09-009-050-001/8
(DODA) 		2609009000NRG24191220230435914 19/12/2023 GURMIT KAUR 2609009WL020889 GURMIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553114385 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG24191220230435680 19/12/2023 MANJIT KAUR 2609009WL020884 MANJIT KAUR 00045 BARB0NABHAX 909 909 Processed 09/03/2024 1553114395 MANJIT KAUR BANK OF BARODA(606985)
12 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG24191220230435681 19/12/2023 MANJIT KAUR 2609009WL020884 MANJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553114396 MANJIT KAUR BANK OF BARODA(606985)
13 NABHA PB-09-009-144-001/105
(SAKOHA) 		2609009000NRG24191220230435682 19/12/2023 KULWINDER KAUR 2609009WL020884 KULWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553114389 KULWINDER KAUR W O G BANK OF BARODA(606985)
14 NABHA PB-09-009-144-001/105
(SAKOHA) 		2609009000NRG24191220230435683 19/12/2023 KULWINDER KAUR 2609009WL020884 KULWINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553114390 KULWINDER KAUR W O G BANK OF BARODA(606985)
15 NABHA PB-09-009-144-001/119
(SAKOHA) 		2609009000NRG24191220230435692 19/12/2023 SUKDEV SINGH 2609009WL020884 SUKDEV SINGH 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553114393 SUKHDEV SINGH S/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 NABHA PB-09-009-144-001/119
(SAKOHA) 		2609009000NRG24191220230435693 19/12/2023 SUKDEV SINGH 2609009WL020884 SUKDEV SINGH 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553114394 SUKHDEV SINGH S/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG24191220230435699 19/12/2023 NAJAR SINGH 2609009WL020884 NAJAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553114384 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 NABHA PB-09-009-144-001/42
(SAKOHA) 		2609009000NRG24191220230435700 19/12/2023 SURJIT KAUR 2609009WL020884 SURJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553114398 SURJIT KAUR BANK OF BARODA(606985)
19 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24191220230435703 19/12/2023 CHARANJIT KAUR 2609009WL020884 CHARANJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553114382 CHARANJIT KAUR BANK OF BARODA(606985)
20 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG24191220230435706 19/12/2023 SUKHJINDER KAUR 2609009WL020884 SUKHJINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553114533 SUKHJINDER KAUR BANK OF BARODA(606985)
21 NABHA PB-09-009-144-001/69
(SAKOHA) 		2609009000NRG24191220230435708 19/12/2023 PARAMJIT KAUR 2609009WL020884 PARAMJIT KAUR 00045 BARB0NABHAX 303 303 Processed 09/03/2024 1553114397 PARAMJIT KAUR BANK OF BARODA(606985)
22 NABHA PB-09-009-144-001/92
(SAKOHA) 		2609009000NRG24191220230435725 19/12/2023 RAM SINGH 2609009WL020884 RAM SINGH 00045 BARB0NABHAX 606 606 Processed 09/03/2024 1553114532 RAM SINGH BANK OF BARODA(606985)
23 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435807 19/12/2023 SHILA DEVI 2609009WL020887 SHILA DEVI 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553114392 SHILA DEVI BANK OF BARODA(606985)
SubTotal 35148 35148
24 NABHA PB-09-009-050-001/60
(DODA) 		2609009000NRG24191220230435907 19/12/2023 Amerika Devi 2609009WL020889 Amerika Devi 00048 BKID0006587 1818 1818 Processed 09/03/2024 1553114555 MR SOHAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 1818 1818
25 NABHA PB-09-009-050-001/2
(DODA) 		2609009000NRG24191220230435881 19/12/2023 PARMJIT KAUR 2609009WL020889 PARMJIT KAUR 00078 CNRB0002119 909 909 Processed 09/03/2024 1553114405 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 NABHA PB-09-009-168-001/105-A
(WAZIDPUR) 		2609009000NRG24191220230436004 19/12/2023 BINDER KAUR 2609009WL020892 BINDER KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553114437 BINDER KAUR CANARA BANK(508532)
27 NABHA PB-09-009-168-001/107
(WAZIDPUR) 		2609009000NRG24191220230436005 19/12/2023 SUKHWINDER KAUR 2609009WL020892 SUKHWINDER KAUR 00078 CNRB0002119 909 909 Processed 09/03/2024 1553114421 Sukhwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
28 NABHA PB-09-009-168-001/11
(WAZIDPUR) 		2609009000NRG24191220230436006 19/12/2023 HARVIR KAUR 2609009WL020892 HARVIR KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553114413 HARVEER KAUR CANARA BANK(508532)
29 NABHA PB-09-009-168-001/110
(WAZIDPUR) 		2609009000NRG24191220230436007 19/12/2023 BALJEET KAUR 2609009WL020892 BALJEET KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553114422 BALJEET KAUR CANARA BANK(508532)
30 NABHA PB-09-009-168-001/112
(WAZIDPUR) 		2609009000NRG24191220230436008 19/12/2023 BALJINDER KAUR 2609009WL020892 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553114420 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-168-001/113
(WAZIDPUR) 		2609009000NRG24191220230436009 19/12/2023 BALBIR KAUR 2609009WL020892 BALBIR KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553114419 BALVEER KAUR CANARA BANK(508532)
32 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG24191220230436010 19/12/2023 BALJIT KAUR 2609009WL020892 BALJIT KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553114431 BALJIT KAUR CANARA BANK(508532)
33 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG24191220230436011 19/12/2023 JASVIR KAUR 2609009WL020892 JASVIR KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553114423 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABHA PB-09-009-168-001/128
(WAZIDPUR) 		2609009000NRG24191220230436012 19/12/2023 HARJINDER KAUR 2609009WL020892 HARJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553114526 HARJINDER KAUR CANARA BANK(508532)
35 NABHA PB-09-009-168-001/129
(WAZIDPUR) 		2609009000NRG24191220230436013 19/12/2023 SWARANJIT KAUR 2609009WL020892 SWARANJIT KAUR 00078 CNRB0002119 606 606 Processed 09/03/2024 1553114428 SWARNJIT KAUR CANARA BANK(508532)
36 NABHA PB-09-009-168-001/132
(WAZIDPUR) 		2609009000NRG24191220230436014 19/12/2023 KARMDEEP KAUR 2609009WL020892 KARMDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553114525 KARMDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG24191220230436016 19/12/2023 DARSHNA KAUR 2609009WL020892 DARSHNA KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553114429 DARSHNA KAUR CANARA BANK(508532)
38 NABHA PB-09-009-168-001/147
(WAZIDPUR) 		2609009000NRG24191220230436018 19/12/2023 SARABJIT KAUR 2609009WL020892 SARABJIT KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553114430 SARABJIT KAUR CANARA BANK(508532)
39 NABHA PB-09-009-168-001/149
(WAZIDPUR) 		2609009000NRG24191220230436019 19/12/2023 KULWANT KAUR 2609009WL020892 KULWANT KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553114425 KULWANT KAUR CANARA BANK(508532)
40 NABHA PB-09-009-168-001/157
(WAZIDPUR) 		2609009000NRG24191220230436024 19/12/2023 MANJIT KAUR 2609009WL020892 MANJIT KAUR 00078 CNRB0002119 909 909 Processed 09/03/2024 1553114424 MANJIT KAUR CANARA BANK(508532)
41 NABHA PB-09-009-168-001/170
(WAZIDPUR) 		2609009000NRG24191220230436027 19/12/2023 JASVIR KAUR 2609009WL020892 JASVIR KAUR 00078 CNRB0002119 303 303 Processed 09/03/2024 1553114436 JASVIR KAUR CANARA BANK(508532)
42 NABHA PB-09-009-168-001/175
(WAZIDPUR) 		2609009000NRG24191220230436030 19/12/2023 GAGANDEEP SINGH 2609009WL020892 GAGANDEEP SINGH 00078 CNRB0002119 1212 1212 Processed 09/03/2024 1553114400 GAGANDEEP SINGH CANARA BANK(508532)
43 NABHA PB-09-009-168-001/176
(WAZIDPUR) 		2609009000NRG24191220230436031 19/12/2023 JORA SINGH 2609009WL020892 JORA SINGH 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553114433 JORA SINGH CANARA BANK(508532)
44 NABHA PB-09-009-168-001/177
(WAZIDPUR) 		2609009000NRG24191220230436032 19/12/2023 AMARJIT SINGH 2609009WL020892 AMARJIT SINGH 00078 CNRB0002119 1212 1212 Processed 09/03/2024 1553114435 AMARJIT SINGH CANARA BANK(508532)
45 NABHA PB-09-009-168-001/23-A
(WAZIDPUR) 		2609009000NRG24191220230436034 19/12/2023 PARMJIT KAUR 2609009WL020892 PARMJIT KAUR 00078 CNRB0002119 1212 1212 Processed 09/03/2024 1553114432 PARAMJIT KAUR CANARA BANK(508532)
46 NABHA PB-09-009-168-001/4
(WAZIDPUR) 		2609009000NRG24191220230436036 19/12/2023 BALJIT KAUR 2609009WL020892 BALJIT KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553114426 BALJEET KAUR CANARA BANK(508532)
47 NABHA PB-09-009-168-001/40
(WAZIDPUR) 		2609009000NRG24191220230436037 19/12/2023 PARMJIT KAUR 2609009WL020892 PARMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553114415 PARAMJIT KAUR CANARA BANK(508532)
48 NABHA PB-09-009-168-001/41-A
(WAZIDPUR) 		2609009000NRG24191220230436038 19/12/2023 GURNAM KAUR 2609009WL020892 GURNAM KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553114529 GURNAM KAUR CANARA BANK(508532)
49 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG24191220230436039 19/12/2023 SAWARAN KAUR 2609009WL020892 SAWARAN KAUR 00078 CNRB0002119 303 303 Processed 09/03/2024 1553114412 SAWARAN KAUR CANARA BANK(508532)
50 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG24191220230436041 19/12/2023 SANDEEP KAUR 2609009WL020892 SANDEEP KAUR 00078 CNRB0002119 303 303 Processed 09/03/2024 1553114409 SANDEEP KAUR CANARA BANK(508532)
51 NABHA PB-09-009-168-001/56
(WAZIDPUR) 		2609009000NRG24191220230436042 19/12/2023 RAJ KAUR 2609009WL020892 RAJ KAUR 00078 CNRB0002119 303 303 Processed 09/03/2024 1553114416 RAJ KAUR CANARA BANK(508532)
52 NABHA PB-09-009-168-001/57
(WAZIDPUR) 		2609009000NRG24191220230436043 19/12/2023 JASVeeR KAUR 2609009WL020892 JASVeeR KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553114434 JASVEER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
53 NABHA PB-09-009-168-001/61
(WAZIDPUR) 		2609009000NRG24191220230436044 19/12/2023 KARMJIT KAUR 2609009WL020892 KARMJIT KAUR 00078 CNRB0002119 303 303 Processed 09/03/2024 1553114414 KARAMJIT KAUR CANARA BANK(508532)
54 NABHA PB-09-009-168-001/62
(WAZIDPUR) 		2609009000NRG24191220230436045 19/12/2023 PARAMJIT KAUR 2609009WL020892 PARAMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553114411 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABHA PB-09-009-168-001/66
(WAZIDPUR) 		2609009000NRG24191220230436046 19/12/2023 BALJINDER KAUR 2609009WL020892 BALJINDER KAUR 00078 CNRB0002119 1212 1212 Processed 09/03/2024 1553114408 BALJINDER KAUR CANARA BANK(508532)
56 NABHA PB-09-009-168-001/69
(WAZIDPUR) 		2609009000NRG24191220230436047 19/12/2023 BEANT KAUR 2609009WL020892 BEANT KAUR 00078 CNRB0002119 1212 1212 Processed 09/03/2024 1553114406 BEANT KAUR CANARA BANK(508532)
57 NABHA PB-09-009-168-001/73
(WAZIDPUR) 		2609009000NRG24191220230436048 19/12/2023 RANI 2609009WL020892 RANI 00078 CNRB0002119 606 606 Processed 09/03/2024 1553114427 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABHA PB-09-009-168-001/74
(WAZIDPUR) 		2609009000NRG24191220230436049 19/12/2023 SURINDER KAUR 2609009WL020892 SURINDER KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553114410 SURINDER KAUR CANARA BANK(508532)
59 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24191220230436050 19/12/2023 SUKHWINDER KAUR 2609009WL020892 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553114530 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG24191220230436052 19/12/2023 MITTO KAUR 2609009WL020892 MITTO KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553114531 MITTO KAUR CANARA BANK(508532)
61 NABHA PB-09-009-168-001/84
(WAZIDPUR) 		2609009000NRG24191220230436053 19/12/2023 SUKHBIR KAUR 2609009WL020892 SUKHBIR KAUR 00078 CNRB0002119 1212 1212 Processed 09/03/2024 1553114528 SUKHBIR KAUR CANARA BANK(508532)
62 NABHA PB-09-009-168-001/85
(WAZIDPUR) 		2609009000NRG24191220230436054 19/12/2023 MANJIT KAUR 2609009WL020892 MANJIT KAUR 00078 CNRB0002119 606 606 Processed 09/03/2024 1553114417 MANJIT KAUR MANJIT KAUR CANARA BANK(508532)
63 NABHA PB-09-009-168-001/87
(WAZIDPUR) 		2609009000NRG24191220230436056 19/12/2023 RAJINDER KAUR 2609009WL020892 RAJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553114527 RAJINDER KAUR CANARA BANK(508532)
64 NABHA PB-09-009-168-001/89
(WAZIDPUR) 		2609009000NRG24191220230436057 19/12/2023 MALKIT KAUR 2609009WL020892 MALKIT KAUR 00078 CNRB0002119 909 909 Processed 09/03/2024 1553114418 MALKIAT KAUR CANARA BANK(508532)
65 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG24191220230436058 19/12/2023 SURJAN SINGH 2609009WL020892 SURJAN SINGH 00078 CNRB0002119 909 909 Processed 09/03/2024 1553114407 SURJAN SINGH CANARA BANK(508532)
SubTotal 51813 51813
66 NABHA PB-09-009-144-001/107
(SAKOHA) 		2609009000NRG24191220230435684 19/12/2023 BALJINDER KAUR 2609009WL020884 BALJINDER KAUR 00089 CBIN0284682 1212 1212 Processed 09/03/2024 1553114477 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
67 NABHA PB-09-009-144-001/107
(SAKOHA) 		2609009000NRG24191220230435685 19/12/2023 BALJINDER KAUR 2609009WL020884 BALJINDER KAUR 00089 CBIN0284682 1818 1818 Processed 09/03/2024 1553114478 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
68 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24191220230435694 19/12/2023 LABHA KAUR 2609009WL020884 LABHA KAUR 00089 CBIN0284682 1818 1818 Processed 09/03/2024 1553114475 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
69 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24191220230435695 19/12/2023 LABHA KAUR 2609009WL020884 LABHA KAUR 00089 CBIN0284682 1818 1818 Processed 09/03/2024 1553114476 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
70 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24191220230435701 19/12/2023 RANJIT KAUR 2609009WL020884 RANJIT KAUR 00089 CBIN0284682 909 909 Processed 09/03/2024 1553114473 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
71 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG24191220230435704 19/12/2023 RAJVIR KAUR 2609009WL020884 RAJVIR KAUR 00089 CBIN0284682 1818 1818 Processed 09/03/2024 1553114468 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
72 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG24191220230435705 19/12/2023 CHARANJIT KAUR 2609009WL020884 CHARANJIT KAUR 00089 CBIN0284682 909 909 Processed 09/03/2024 1553114474 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
73 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24191220230435715 19/12/2023 PYARO KAUR 2609009WL020884 PYARO KAUR 00089 CBIN0284682 1515 1515 Processed 09/03/2024 1553114469 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
74 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24191220230435716 19/12/2023 PYARO KAUR 2609009WL020884 PYARO KAUR 00089 CBIN0284682 1515 1515 Processed 09/03/2024 1553114470 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
75 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24191220230435721 19/12/2023 CHANDI SINGH 2609009WL020884 CHANDI SINGH 00089 CBIN0284682 1818 1818 Processed 09/03/2024 1553114483 CHANDI SINGH ICICI BANK LTD(508534)
76 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24191220230435719 19/12/2023 CHANDI SINGH 2609009WL020884 CHANDI SINGH 00089 CBIN0284682 1212 1212 Processed 09/03/2024 1553114484 CHANDI SINGH ICICI BANK LTD(508534)
77 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24191220230435720 19/12/2023 DARSHANA 2609009WL020884 DARSHANA 00089 CBIN0284682 1515 1515 Processed 09/03/2024 1553114471 Mrs. DARSHNA .. CENTRAL BANK OF INDIA(607115)
78 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24191220230435722 19/12/2023 DARSHANA 2609009WL020884 DARSHANA 00089 CBIN0284682 1818 1818 Processed 09/03/2024 1553114472 Mrs. DARSHNA .. CENTRAL BANK OF INDIA(607115)
79 NABHA PB-09-009-147-001/89
(SANGATPURA) 		2609009000NRG24191220230435785 19/12/2023 JASVIR KAUR 2609009WL020886 JASVIR KAUR 00089 CBIN0284682 909 909 Processed 09/03/2024 1553114486 JASVIR KAUR W/O SH JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-147-001/96
(SANGATPURA) 		2609009000NRG24191220230435789 19/12/2023 MANDEEP KAUR 2609009WL020886 MANDEEP KAUR 00089 CBIN0284682 606 606 Processed 09/03/2024 1553114467 MANDEEP KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-168-001/19
(WAZIDPUR) 		2609009000NRG24191220230436033 19/12/2023 KULWINDER KAUR 2609009WL020892 KULWINDER KAUR 00089 CBIN0284682 606 606 Processed 09/03/2024 1553114479 KULWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21816 21816
82 NABHA PB-09-009-058-001/65
(GHANIWAL) 		2609009000NRG24191220230435992 19/12/2023 PARAMJIT KAUR 2609009WL020891 PARAMJIT KAUR 00127 FDRL0002175 606 606 Processed 09/03/2024 1553114438 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
83 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG24191220230435723 19/12/2023 JASWANT KAUR 2609009WL020884 JASWANT KAUR 00165 IBKL0001771 1515 1515 Processed 09/03/2024 1553114401 JASWANT KAUR IDBI BANK(607095)
84 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG24191220230435724 19/12/2023 JASWANT KAUR 2609009WL020884 JASWANT KAUR 00165 IBKL0001771 1818 1818 Processed 09/03/2024 1553114402 JASWANT KAUR IDBI BANK(607095)
SubTotal 3333 3333
85 NABHA PB-09-009-147-001/85
(SANGATPURA) 		2609009000NRG24191220230435783 19/12/2023 GURMIT KAUR 2609009WL020886 GURMIT KAUR 00176 IDIB000N039 909 909 Processed 09/03/2024 1553114507 Mrs. GURMIT KAUR INDIAN BANK(607105)
86 NABHA PB-09-009-147-001/98
(SANGATPURA) 		2609009000NRG24191220230435790 19/12/2023 JASPAL KAUR 2609009WL020886 JASPAL KAUR 00176 IDIB000N039 606 606 Processed 09/03/2024 1553114496 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
87 NABHA PB-09-009-168-001/165
(WAZIDPUR) 		2609009000NRG24191220230436026 19/12/2023 MALKIT KAUR 2609009WL020892 MALKIT KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1553114492 Mrs. Malkit Kaur INDIAN BANK(607105)
88 NABHA PB-09-009-168-001/51
(WAZIDPUR) 		2609009000NRG24191220230436040 19/12/2023 BALJINDER KAUR 2609009WL020892 BALJINDER KAUR 00176 IDIB000N503 1212 1212 Processed 09/03/2024 1553114491 BALJINDER KAUR FEDERAL BANK(607165)
SubTotal 2727 2727
89 NABHA PB-09-009-144-001/31
(SAKOHA) 		2609009000NRG24191220230435698 19/12/2023 CHARANJIT KAUR 2609009WL020884 CHARANJIT KAUR 00349 PSIB0000850 1818 1818 Processed 09/03/2024 1553114376 CHARNJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG24191220230435717 19/12/2023 JASVEER KAUR 2609009WL020884 JASVEER KAUR 00349 PSIB0000850 1818 1818 Processed 09/03/2024 1553114377 JASVEER KAUR UCO BANK(607066)
91 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG24191220230435718 19/12/2023 JASVEER KAUR 2609009WL020884 JASVEER KAUR 00349 PSIB0000850 1515 1515 Processed 09/03/2024 1553114378 JASVEER KAUR UCO BANK(607066)
SubTotal 5151 5151
92 NABHA PB-09-009-147-001/95
(SANGATPURA) 		2609009000NRG24191220230435788 19/12/2023 JASVIR KAUR 2609009WL020886 JASVIR KAUR 00349 PSIB0021090 909 909 Processed 09/03/2024 1553114399 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
93 NABHA PB-09-009-147-001/99
(SANGATPURA) 		2609009000NRG24191220230435791 19/12/2023 GURMEET KAUR 2609009WL020886 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114556 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 606 606
94 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24191220230435690 19/12/2023 PARAMJIT KAUR 2609009WL020884 PARAMJIT KAUR 00354 PUNB0019110 1212 1212 Processed 09/03/2024 1553114371 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24191220230435691 19/12/2023 PARAMJIT KAUR 2609009WL020884 PARAMJIT KAUR 00354 PUNB0019110 1818 1818 Processed 09/03/2024 1553114372 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
96 NABHA PB-09-009-050-001/35
(DODA) 		2609009000NRG24191220230435894 19/12/2023 BHINDER SINGH 2609009WL020889 BHINDER SINGH 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1553114537 BHINDER SINGH S/O CHHOTA PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24191220230435792 19/12/2023 HARDEV KAUR 2609009WL020887 HARDEV KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553114536 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435798 19/12/2023 KULJEET KAUR 2609009WL020887 KULJEET KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553114373 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
99 NABHA PB-09-009-063-001/54
(GUJJER HERI) 		2609009000NRG24191220230436003 19/12/2023 SWARANJIT KAUR 2609009WL020892 SWARANJIT KAUR 00354 PUNB0035100 909 909 Processed 09/03/2024 1553114535 SWARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24191220230436051 19/12/2023 RANJIT SINGH 2609009WL020892 RANJIT SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553114374 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435803 19/12/2023 JASWINDER KAUR 2609009WL020887 JASWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553114375 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
102 NABHA PB-09-009-058-001/109
(GHANIWAL) 		2609009000NRG24191220230435963 19/12/2023 SANPREET KAUR 2609009WL020891 SANPREET KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1553114370 MRS SANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
103 NABHA PB-09-009-058-001/106
(GHANIWAL) 		2609009000NRG24191220230435962 19/12/2023 BALWINDER KAUR 2609009WL020891 BALWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553114521 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-058-001/12
(GHANIWAL) 		2609009000NRG24191220230435967 19/12/2023 GURMEET KAUR 2609009WL020891 GURMEET KAUR 00354 PUNB0353200 606 606 Processed 09/03/2024 1553114457 GURMIT KAUR ICICI BANK LTD(508534)
105 NABHA PB-09-009-058-001/120
(GHANIWAL) 		2609009000NRG24191220230435968 19/12/2023 jarnail kaur 2609009WL020891 jarnail kaur 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114458 JARNAIL KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-058-001/13
(GHANIWAL) 		2609009000NRG24191220230435969 19/12/2023 SINDER KAUR 2609009WL020891 SINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114443 SINDER KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-058-001/16
(GHANIWAL) 		2609009000NRG24191220230435972 19/12/2023 BEANT SINGH 2609009WL020891 BEANT SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114455 BEANT SINGH SO SHIV RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 NABHA PB-09-009-058-001/17
(GHANIWAL) 		2609009000NRG24191220230435973 19/12/2023 JOGINDER KAUR 2609009WL020891 JOGINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114451 JOGINDER KAUR & C D P O NABHA PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-058-001/18
(GHANIWAL) 		2609009000NRG24191220230435974 19/12/2023 MAAN KAUR 2609009WL020891 MAAN KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114460 MRS MAAN KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-058-001/2
(GHANIWAL) 		2609009000NRG24191220230435975 19/12/2023 KARMJEET KAUR 2609009WL020891 KARMJEET KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553114463 KARAMJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-058-001/21
(GHANIWAL) 		2609009000NRG24191220230435976 19/12/2023 MANJIT KAUR 2609009WL020891 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114454 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-058-001/22
(GHANIWAL) 		2609009000NRG24191220230435977 19/12/2023 SINDER KAUR 2609009WL020891 SINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114452 SINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-058-001/43
(GHANIWAL) 		2609009000NRG24191220230435981 19/12/2023 DEV SINGH 2609009WL020891 DEV SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114464 DEV SINGH SO ASA RAM PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-058-001/44
(GHANIWAL) 		2609009000NRG24191220230435982 19/12/2023 GURMAIL KAUR 2609009WL020891 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114447 GURMAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-058-001/5
(GHANIWAL) 		2609009000NRG24191220230435983 19/12/2023 HARPAL KAUR 2609009WL020891 HARPAL KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553114456 HARPAL KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-058-001/53
(GHANIWAL) 		2609009000NRG24191220230435985 19/12/2023 GURMEET KAUR 2609009WL020891 GURMEET KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114462 GURMEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-058-001/57
(GHANIWAL) 		2609009000NRG24191220230435986 19/12/2023 SUKHVIR KAUR 2609009WL020891 SUKHVIR KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114465 SUKHDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-058-001/61
(GHANIWAL) 		2609009000NRG24191220230435987 19/12/2023 LACHMI KAUR 2609009WL020891 LACHMI KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114522 LAXMI KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-058-001/62
(GHANIWAL) 		2609009000NRG24191220230435988 19/12/2023 NAHAR SINGH 2609009WL020891 NAHAR SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114444 NAHAR SINGH S/O KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
120 NABHA PB-09-009-058-001/64
(GHANIWAL) 		2609009000NRG24191220230435991 19/12/2023 PARKASH KAUR 2609009WL020891 PARKASH KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114446 PARKASH KAUR D/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-058-001/66
(GHANIWAL) 		2609009000NRG24191220230435993 19/12/2023 PARAMJIT KAUR 2609009WL020891 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553114461 PARAMJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-058-001/67
(GHANIWAL) 		2609009000NRG24191220230435994 19/12/2023 JASVEER KAUR 2609009WL020891 JASVEER KAUR 00354 PUNB0353200 606 606 Processed 09/03/2024 1553114459 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-058-001/70
(GHANIWAL) 		2609009000NRG24191220230435996 19/12/2023 JASWINDER KAUR 2609009WL020891 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114523 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-058-001/73
(GHANIWAL) 		2609009000NRG24191220230435997 19/12/2023 GURMAIL KAUR 2609009WL020891 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114450 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-058-001/83
(GHANIWAL) 		2609009000NRG24191220230435999 19/12/2023 GAGANDEEP SINGH 2609009WL020891 GAGANDEEP SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553114449 GAGANDEEP SINGH S/O BHURA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 NABHA PB-09-009-058-001/9
(GHANIWAL) 		2609009000NRG24191220230436001 19/12/2023 BALBIR KAUR 2609009WL020891 BALBIR KAUR 00354 PUNB0353200 1818 1818 Rejected 09/03/2024 1553114453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 NABHA PB-09-009-058-001/91
(GHANIWAL) 		2609009000NRG24191220230436002 19/12/2023 RAJ SINGH 2609009WL020891 RAJ SINGH 00354 PUNB0353200 909 909 Processed 09/03/2024 1553114445 RAJ SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-168-001/142
(WAZIDPUR) 		2609009000NRG24191220230436017 19/12/2023 RANO KAUR 2609009WL020892 RANO KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1553114448 RANO KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42117 42117
129 NABHA PB-09-009-168-001/172
(WAZIDPUR) 		2609009000NRG24191220230436028 19/12/2023 SWARAN SINGH 2609009WL020892 SWARAN SINGH 00354 PUNB0353800 1212 1212 Processed 09/03/2024 1553114466 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
130 NABHA PB-09-009-050-001/20
(DODA) 		2609009000NRG24191220230435882 19/12/2023 RANJIT KAUR 2609009WL020889 RANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553114552 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-050-001/71
(DODA) 		2609009000NRG24191220230435911 19/12/2023 KAMALPREET KAUR 2609009WL020889 KAMALPREET KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553114520 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-144-001/76
(SAKOHA) 		2609009000NRG24191220230435713 19/12/2023 DARSHAN KAUR 2609009WL020884 DARSHAN KAUR 00415 SBIN0001452 909 909 Processed 09/03/2024 1553114441 DARSHAN KAUR IDBI BANK(607095)
133 NABHA PB-09-009-144-001/76
(SAKOHA) 		2609009000NRG24191220230435714 19/12/2023 DARSHAN KAUR 2609009WL020884 DARSHAN KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553114442 DARSHAN KAUR IDBI BANK(607095)
134 NABHA PB-09-009-168-001/151
(WAZIDPUR) 		2609009000NRG24191220230436020 19/12/2023 PREM SINGH 2609009WL020892 PREM SINGH 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1553114489 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
135 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435794 19/12/2023 GEETA RANI 2609009WL020887 GEETA RANI 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553114480 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
136 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435804 19/12/2023 KULDEEP KAUR 2609009WL020887 KULDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553114440 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
137 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24191220230436029 19/12/2023 VIJAY PAL 2609009WL020892 VIJAY PAL 00415 SBIN0018691 1818 1818 Processed 09/03/2024 1553114513 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
138 NABHA PB-09-009-168-001/36
(WAZIDPUR) 		2609009000NRG24191220230436035 19/12/2023 SUKHWINDER KAUR 2609009WL020892 SUKHWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553114553 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435795 19/12/2023 hanso rani 2609009WL020887 hanso rani 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1553114509 HANSO RANI HDFC BANK LTD(607152)
140 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435797 19/12/2023 BALWINDER KAUR 2609009WL020887 BALWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553114544 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435800 19/12/2023 gurmit kaur 2609009WL020887 gurmit kaur 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553114508 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
142 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435793 19/12/2023 BHUPINDER KAUR 2609009WL020887 BHUPINDER KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1553114481 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435801 19/12/2023 AMANDEEP KAUR 2609009WL020887 AMANDEEP KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1553114548 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
144 NABHA PB-09-009-050-001/10
(DODA) 		2609009000NRG24191220230435876 19/12/2023 JASVIR KAUR 2609009WL020889 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553114516 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-050-001/11
(DODA) 		2609009000NRG24191220230435877 19/12/2023 SAROJ 2609009WL020889 SAROJ 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553114515 MRS SAROJ STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-050-001/12
(DODA) 		2609009000NRG24191220230435878 19/12/2023 MUKHTIAR KAUR 2609009WL020889 MUKHTIAR KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553114514 MUKHTIAR KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-050-001/27
(DODA) 		2609009000NRG24191220230435889 19/12/2023 AMAR KAUR 2609009WL020889 AMAR KAUR 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1553114512 AMAR KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-050-001/32
(DODA) 		2609009000NRG24191220230435891 19/12/2023 JASVIR KAUR 2609009WL020889 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553114540 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-050-001/34
(DODA) 		2609009000NRG24191220230435893 19/12/2023 JASWINDER KAUR 2609009WL020889 JASWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553114493 ASWINDER KAUR BANK OF BARODA(606985)
150 NABHA PB-09-009-050-001/4
(DODA) 		2609009000NRG24191220230435896 19/12/2023 SURJIT KAUR 2609009WL020889 SURJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553114511 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
151 NABHA PB-09-009-050-001/40
(DODA) 		2609009000NRG24191220230435897 19/12/2023 VEERPAL KAUR 2609009WL020889 VEERPAL KAUR 00415 SBIN0050434 606 606 Processed 09/03/2024 1553114490 GURPREET KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-050-001/45
(DODA) 		2609009000NRG24191220230435900 19/12/2023 MANJIT KAUR 2609009WL020889 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1553114550 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-050-001/51
(DODA) 		2609009000NRG24191220230435904 19/12/2023 KARAMJIT KAUR 2609009WL020889 KARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553114510 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-050-001/6
(DODA) 		2609009000NRG24191220230435906 19/12/2023 SURJEET KAUR 2609009WL020889 SURJEET KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553114517 SURJIT KAUR ICICI BANK LTD(508534)
155 NABHA PB-09-009-050-001/69
(DODA) 		2609009000NRG24191220230435908 19/12/2023 MANPREET KAUR 2609009WL020889 MANPREET KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553114519 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
156 NABHA PB-09-009-050-001/7
(DODA) 		2609009000NRG24191220230435909 19/12/2023 SUKHWINDER KAUR 2609009WL020889 SUKHWINDER KAUR 00415 SBIN0050434 909 909 Processed 09/03/2024 1553114518 SUKHWINDER KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-050-001/70
(DODA) 		2609009000NRG24191220230435910 19/12/2023 JINDER KAUR 2609009WL020889 JINDER KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553114488 MRS JINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
158 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435796 19/12/2023 KULWANT KAUR 2609009WL020887 KULWANT KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1553114545 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-170-001/60
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435805 19/12/2023 SARABJEET KAUR 2609009WL020887 SARABJEET KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1553114482 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
160 NABHA PB-09-009-168-001/152
(WAZIDPUR) 		2609009000NRG24191220230436022 19/12/2023 SARABJIT KAUR 2609009WL020892 SARABJIT KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553114547 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
161 NABHA PB-09-009-058-001/111
(GHANIWAL) 		2609009000NRG24191220230435964 19/12/2023 LAKHVEER KAUR 2609009WL020891 LAKHVEER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553114495 LAKHVIR KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
162 NABHA PB-09-009-058-001/119
(GHANIWAL) 		2609009000NRG24191220230435966 19/12/2023 paramjit kaur 2609009WL020891 paramjit kaur 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553114485 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-058-001/14
(GHANIWAL) 		2609009000NRG24191220230435970 19/12/2023 MANJEET KAUR 2609009WL020891 MANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553114554 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-058-001/15
(GHANIWAL) 		2609009000NRG24191220230435971 19/12/2023 BALJINDER KAUR 2609009WL020891 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553114541 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-058-001/29
(GHANIWAL) 		2609009000NRG24191220230435978 19/12/2023 JASVEER KAUR 2609009WL020891 JASVEER KAUR 00415 SBIN0051299 303 303 Processed 09/03/2024 1553114546 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-058-001/41
(GHANIWAL) 		2609009000NRG24191220230435979 19/12/2023 KARAM SINGH 2609009WL020891 KARAM SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553114494 MR KARAM SINGH STATE BANK OF INDIA(508548)
167 NABHA PB-09-009-058-001/42
(GHANIWAL) 		2609009000NRG24191220230435980 19/12/2023 SATYA KAUR 2609009WL020891 SATYA KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553114538 SATIA KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-058-001/52
(GHANIWAL) 		2609009000NRG24191220230435984 19/12/2023 JASWINDER KAUR 2609009WL020891 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553114539 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
169 NABHA PB-09-009-058-001/63
(GHANIWAL) 		2609009000NRG24191220230435989 19/12/2023 JASVIR KAUR 2609009WL020891 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553114542 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
170 NABHA PB-09-009-058-001/63
(GHANIWAL) 		2609009000NRG24191220230435990 19/12/2023 JASVIR KAUR 2609009WL020891 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553114543 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-058-001/68
(GHANIWAL) 		2609009000NRG24191220230435995 19/12/2023 JASVINDER KAUR 2609009WL020891 JASVINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553114551 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-058-001/75
(GHANIWAL) 		2609009000NRG24191220230435998 19/12/2023 BHAGWANTI 2609009WL020891 BHAGWANTI 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1553114549 BHAGWANTI & DSSO PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-058-001/88
(GHANIWAL) 		2609009000NRG24191220230436000 19/12/2023 SARABJEET KAUR 2609009WL020891 SARABJEET KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553114487 SARABJEET KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 21210 21210
174 NABHA PB-09-009-168-001/158
(WAZIDPUR) 		2609009000NRG24191220230436025 19/12/2023 PARAMJEET KAUR 2609009WL020892 PARAMJEET KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553114524 PARAMJEET KAUR WO GURMEET SINGH UCO BANK(607066)
175 NABHA PB-09-009-170-001/62
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435806 19/12/2023 GURMIT KAUR 2609009WL020887 GURMIT KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553114439 GURMIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
176 NABHA PB-09-009-144-001/108
(SAKOHA) 		2609009000NRG24191220230435686 19/12/2023 MANJIT KAUR 2609009WL020884 MANJIT KAUR 00468 UBIN0562955 606 606 Processed 09/03/2024 1553114505 MANJEET KAUR D/O KULBIR SINGH UCO BANK(607066)
177 NABHA PB-09-009-144-001/108
(SAKOHA) 		2609009000NRG24191220230435687 19/12/2023 MANJIT KAUR 2609009WL020884 MANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553114506 MANJEET KAUR D/O KULBIR SINGH UCO BANK(607066)
178 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24191220230435696 19/12/2023 HARDEEP KAUR 2609009WL020884 HARDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553114501 HARDEEP KAUR BANK OF BARODA(606985)
179 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24191220230435697 19/12/2023 HARDEEP KAUR 2609009WL020884 HARDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553114502 HARDEEP KAUR BANK OF BARODA(606985)
180 NABHA PB-09-009-144-001/47
(SAKOHA) 		2609009000NRG24191220230435702 19/12/2023 SINDER KAUR 2609009WL020884 SINDER KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1553114497 SINDER KAUR WO BALKAR SINGH UCO BANK(607066)
181 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24191220230435707 19/12/2023 JASWINDER KAUR 2609009WL020884 JASWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1553114500 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
182 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG24191220230435710 19/12/2023 RANI 2609009WL020884 RANI 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553114504 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
183 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG24191220230435709 19/12/2023 RANI 2609009WL020884 RANI 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553114503 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
184 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24191220230435711 19/12/2023 CHARANJIT KAUR 2609009WL020884 CHARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553114498 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
185 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24191220230435712 19/12/2023 CHARANJIT KAUR 2609009WL020884 CHARANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1553114499 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 16059 16059
186 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435802 19/12/2023 SHINDER KAUR 2609009WL020887 SHINDER KAUR 00468 UBIN0819646 1818 1818 Rejected 09/03/2024 1553114404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
187 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24191220230435799 19/12/2023 GURMAIL KAUR 2609009WL020887 GURMAIL KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1553114403 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
Total 277851 277851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_191223APB_FTO_78354 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 35148
2 NABHA PB2609009_191223APB_FTO_78354 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_191223APB_FTO_78354 Canara Bank CNRB0002119 NABHA 51813
4 NABHA PB2609009_191223APB_FTO_78354 Central Bank Of India CBIN0284682 Nabha 21816
5 NABHA PB2609009_191223APB_FTO_78354 FEDERAL BANK FDRL0002175 Nabha 606
6 NABHA PB2609009_191223APB_FTO_78354 IDBI Bank IBKL0001771 NABHA 3333
7 NABHA PB2609009_191223APB_FTO_78354 Indian Bank IDIB000N039 NABHA 1515
8 NABHA PB2609009_191223APB_FTO_78354 Indian Bank IDIB000N503 NABHA 2727
9 NABHA PB2609009_191223APB_FTO_78354 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 5151
10 NABHA PB2609009_191223APB_FTO_78354 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 909
11 NABHA PB2609009_191223APB_FTO_78354 Punjab Gramin Bank PUNB0PGB003 SAHOLI 606
12 NABHA PB2609009_191223APB_FTO_78354 Punjab National Bank PUNB0019110 Bagrian 3030
13 NABHA PB2609009_191223APB_FTO_78354 Punjab National Bank PUNB0020410 Nabha 5151
14 NABHA PB2609009_191223APB_FTO_78354 Punjab National Bank PUNB0035100 NABHA MAIN 4545
15 NABHA PB2609009_191223APB_FTO_78354 Punjab National Bank PUNB0126110 Bhadson 1818
16 NABHA PB2609009_191223APB_FTO_78354 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 42117
17 NABHA PB2609009_191223APB_FTO_78354 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1212
18 NABHA PB2609009_191223APB_FTO_78354 State Bank of India SBIN0001452 NABHA 11514
19 NABHA PB2609009_191223APB_FTO_78354 State Bank of India SBIN0018691 NGM NABHA 1818
20 NABHA PB2609009_191223APB_FTO_78354 State Bank of India SBIN0050013 NABHA 6969
21 NABHA PB2609009_191223APB_FTO_78354 State Bank of India SBIN0050365 NABHA N.G.M. 3636
22 NABHA PB2609009_191223APB_FTO_78354 State Bank of India SBIN0050434 GURDITPURA 20907
23 NABHA PB2609009_191223APB_FTO_78354 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3636
24 NABHA PB2609009_191223APB_FTO_78354 State Bank of India SBIN0051133 NAURA 1515
25 NABHA PB2609009_191223APB_FTO_78354 State Bank of India SBIN0051299 MALEWAL 21210
26 NABHA PB2609009_191223APB_FTO_78354 UCO Bank UCBA0002855 Nabha 3636
27 NABHA PB2609009_191223APB_FTO_78354 Union Bank of India UBIN0562955 NABHA 16059
28 NABHA PB2609009_191223APB_FTO_78354 Union Bank of India UBIN0819646 NABHA 1818
29 NABHA PB2609009_191223APB_FTO_78354 Union Bank of India UBIN0917885 NABHA 1818

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