Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_240823APB_FTO_47108
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-09-009-002-001/79
(ACHAL) 		2609009000NRG24240820230228825 24/08/2023 BEANT KAUR 2609009WL010730 BEANT KAUR 00045 BARB0NABHAX 1515 1515 Processed 30/08/2023 4973877785 BEANT KAUR BANK OF BARODA(606985)
2 NABHA PB-09-009-095-001/41
(KOT KALAN) 		2609009000NRG24240820230228748 24/08/2023 BALJIT KAUR 2609009WL010727 BALJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 30/08/2023 4973877784 BALJIT KAUR W O NACHHATAR SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
3 NABHA PB-09-009-089-001/74
(KHANURA) 		2609009000NRG24240820230228785 24/08/2023 JASWINDER KAUR 2609009WL010728 JASWINDER KAUR 00152 HDFC0000803 2121 2121 Processed 30/08/2023 4973877794 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
4 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24240820230228776 24/08/2023 SARABJIT KAUR 2609009WL010728 SARABJIT KAUR 00176 IDIB000C168 2121 2121 Rejected 30/08/2023 4973877714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG24240820230228777 24/08/2023 KULWINDER KAUR 2609009WL010728 KULWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 30/08/2023 4973877702 Mrs. KULWINDER KAUR INDIAN BANK(607105)
6 NABHA PB-09-009-089-001/61
(KHANURA) 		2609009000NRG24240820230228782 24/08/2023 TARANPREET KAUR 2609009WL010728 TARANPREET KAUR 00176 IDIB000C168 1818 1818 Processed 30/08/2023 4973877719 TARANPREET KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-089-001/63
(KHANURA) 		2609009000NRG24240820230228783 24/08/2023 BALJIT KAUR 2609009WL010728 BALJIT KAUR 00176 IDIB000C168 1818 1818 Processed 30/08/2023 4973877797 BALJEET KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-089-001/72
(KHANURA) 		2609009000NRG24240820230228784 24/08/2023 SAROJ RANI 2609009WL010728 SAROJ RANI 00176 IDIB000C168 2121 2121 Processed 30/08/2023 4973877715 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 9999 9999
9 NABHA PB-09-009-089-001/139
(KHANURA) 		2609009000NRG24240820230228773 24/08/2023 SAWARN SINGH 2609009WL010728 SAWARN SINGH 00176 IDIB000N039 2121 2121 Processed 30/08/2023 4973877730 Mr. SAWARN SINGH INDIAN BANK(607105)
10 NABHA PB-09-009-089-001/53
(KHANURA) 		2609009000NRG24240820230228780 24/08/2023 GURJINDER KAUR 2609009WL010728 GURJINDER KAUR 00176 IDIB000N039 2121 2121 Processed 30/08/2023 4973877723 Mrs. Gurjinder Kaur INDIAN BANK(607105)
SubTotal 4242 4242
11 NABHA PB-09-009-089-001/44
(KHANURA) 		2609009000NRG24240820230228778 24/08/2023 SUKHDEEP KAUR 2609009WL010728 SUKHDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973877729 SUKHDIP KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG24240820230228779 24/08/2023 SUKHJEET KAUR 2609009WL010728 SUKHJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973877795 SUKHJIT KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-089-001/55
(KHANURA) 		2609009000NRG24240820230228781 24/08/2023 SURINDER KAUR 2609009WL010728 SURINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 30/08/2023 4973877700 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG24240820230228786 24/08/2023 SUKHWINDER KAUR 2609009WL010728 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 30/08/2023 4973877728 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
15 NABHA PB-09-009-089-001/151
(KHANURA) 		2609009000NRG24240820230228774 24/08/2023 MANJIT KAUR 2609009WL010728 MANJIT KAUR 00349 PSIB0021174 2121 2121 Processed 30/08/2023 4973877786 MANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
16 NABHA PB-09-009-089-001/165
(KHANURA) 		2609009000NRG24240820230228775 24/08/2023 MURTI RAM 2609009WL010728 MURTI RAM 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4973877704 MURTI RAM S/O NASIB CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
17 NABHA PB-09-009-095-001/100
(KOT KALAN) 		2609009000NRG24240820230228713 24/08/2023 DARSHANA 2609009WL010727 DARSHANA 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877740 DARSHANA WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-095-001/103
(KOT KALAN) 		2609009000NRG24240820230228714 24/08/2023 MANPREET KAUR 2609009WL010727 MANPREET KAUR 00354 PUNB0024910 1212 1212 Processed 30/08/2023 4973877777 MS MANPREET KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-095-001/106
(KOT KALAN) 		2609009000NRG24240820230228716 24/08/2023 KANCHAN DEVI 2609009WL010727 KANCHAN DEVI 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877774 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-095-001/110
(KOT KALAN) 		2609009000NRG24240820230228717 24/08/2023 RENU DEVI 2609009WL010727 RENU DEVI 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877739 RENU DEVI WO TARLOCHAN PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-095-001/111
(KOT KALAN) 		2609009000NRG24240820230228718 24/08/2023 SONIA 2609009WL010727 SONIA 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877782 SONIA PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-095-001/112
(KOT KALAN) 		2609009000NRG24240820230228719 24/08/2023 HARJEET KAUR 2609009WL010727 HARJEET KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877741 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-095-001/113
(KOT KALAN) 		2609009000NRG24240820230228720 24/08/2023 MANDEEP KAUR 2609009WL010727 MANDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877781 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-095-001/118
(KOT KALAN) 		2609009000NRG24240820230228722 24/08/2023 GURCHARAN KAUR 2609009WL010727 GURCHARAN KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877775 GURCHARAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-095-001/12
(KOT KALAN) 		2609009000NRG24240820230228723 24/08/2023 LAKHVIR KAUR 2609009WL010727 LAKHVIR KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877768 LAKHVIR KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-095-001/121
(KOT KALAN) 		2609009000NRG24240820230228724 24/08/2023 SIMRANJEET KAUR 2609009WL010727 SIMRANJEET KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877742 SIMARJEET KAUR WO SATJEET SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-095-001/125
(KOT KALAN) 		2609009000NRG24240820230228725 24/08/2023 PAMMI KAUR 2609009WL010727 PAMMI KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877752 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-095-001/126
(KOT KALAN) 		2609009000NRG24240820230228726 24/08/2023 RUPINDER KAUR 2609009WL010727 RUPINDER KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877783 RUPINDER KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-095-001/127
(KOT KALAN) 		2609009000NRG24240820230228727 24/08/2023 GURMEET KAUR 2609009WL010727 GURMEET KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877776 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-095-001/136
(KOT KALAN) 		2609009000NRG24240820230228729 24/08/2023 SIMARJIT KAUR 2609009WL010727 SIMARJIT KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877771 SIMARJIT KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-095-001/138
(KOT KALAN) 		2609009000NRG24240820230228730 24/08/2023 KARAMJIT KAUR 2609009WL010727 KARAMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877773 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG24240820230228732 24/08/2023 DALIP SINGH 2609009WL010727 DALIP SINGH 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877734 DALIP SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-095-001/2
(KOT KALAN) 		2609009000NRG24240820230228733 24/08/2023 SINDER KAUR 2609009WL010727 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877766 SHINDER KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-095-001/21
(KOT KALAN) 		2609009000NRG24240820230228735 24/08/2023 JASVIR KAUR 2609009WL010727 JASVIR KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877747 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-095-001/24
(KOT KALAN) 		2609009000NRG24240820230228736 24/08/2023 ANITA RANI 2609009WL010727 ANITA RANI 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877735 ANITA ICICI BANK LTD(508534)
36 NABHA PB-09-009-095-001/27
(KOT KALAN) 		2609009000NRG24240820230228737 24/08/2023 SURINDER KAUR 2609009WL010727 SURINDER KAUR 00354 PUNB0024910 1212 1212 Processed 30/08/2023 4973877772 SURINDER KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-095-001/31
(KOT KALAN) 		2609009000NRG24240820230228739 24/08/2023 KARMJIT KAUR 2609009WL010727 KARMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877760 KARAMJIT KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-095-001/32
(KOT KALAN) 		2609009000NRG24240820230228740 24/08/2023 SUKHVINDER KAUR 2609009WL010727 SUKHVINDER KAUR 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877744 SUKHWINDER KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-095-001/35
(KOT KALAN) 		2609009000NRG24240820230228742 24/08/2023 PARMJIT KAUR 2609009WL010727 PARMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877765 PARAMJIT KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-095-001/36
(KOT KALAN) 		2609009000NRG24240820230228743 24/08/2023 SARBJIT KAUR 2609009WL010727 SARBJIT KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877763 SARABJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-095-001/37
(KOT KALAN) 		2609009000NRG24240820230228744 24/08/2023 SUMLI DEVI 2609009WL010727 SUMLI DEVI 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877754 SUMLI DEVI WO BHUMI SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-095-001/38
(KOT KALAN) 		2609009000NRG24240820230228745 24/08/2023 SUNITA DEVI 2609009WL010727 SUNITA DEVI 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877762 SUNITA DEVI WO CHHATRI SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-095-001/39
(KOT KALAN) 		2609009000NRG24240820230228746 24/08/2023 KIRAN DEVI 2609009WL010727 KIRAN DEVI 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877761 KIRAN DEVI ICICI BANK LTD(508534)
44 NABHA PB-09-009-095-001/44
(KOT KALAN) 		2609009000NRG24240820230228749 24/08/2023 PARMJIT KAUR 2609009WL010727 PARMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877759 PARAMJIT KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24240820230228750 24/08/2023 KARAMJIT KAUR 2609009WL010727 KARAMJIT KAUR 00354 PUNB0024910 1212 1212 Rejected 30/08/2023 4973877745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NABHA PB-09-009-095-001/47
(KOT KALAN) 		2609009000NRG24240820230228751 24/08/2023 PARAMJIT KAUR 2609009WL010727 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877758 PARAMJIT KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-095-001/5
(KOT KALAN) 		2609009000NRG24240820230228752 24/08/2023 DARSHAN KAUR 2609009WL010727 DARSHAN KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877757 DARSHAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-095-001/50
(KOT KALAN) 		2609009000NRG24240820230228753 24/08/2023 JASWANT KAUR 2609009WL010727 JASWANT KAUR 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877746 JASWANT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-095-001/53
(KOT KALAN) 		2609009000NRG24240820230228755 24/08/2023 PARAMJIT KAUR 2609009WL010727 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877738 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-095-001/55
(KOT KALAN) 		2609009000NRG24240820230228756 24/08/2023 SINDER KAUR 2609009WL010727 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877755 SINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-095-001/56
(KOT KALAN) 		2609009000NRG24240820230228757 24/08/2023 AMARJIT KAUR 2609009WL010727 AMARJIT KAUR 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877756 AMARJIT KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-095-001/60
(KOT KALAN) 		2609009000NRG24240820230228759 24/08/2023 BHAGWAN SINGH 2609009WL010727 BHAGWAN SINGH 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877748 BHAGWAN SINGH SO KARTAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-095-001/64
(KOT KALAN) 		2609009000NRG24240820230228760 24/08/2023 DALIP SINGH 2609009WL010727 DALIP SINGH 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877764 DALIP SINGH SO KAKU RAM PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-095-001/65
(KOT KALAN) 		2609009000NRG24240820230228761 24/08/2023 RAJINDER KAUR 2609009WL010727 RAJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877749 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-095-001/72
(KOT KALAN) 		2609009000NRG24240820230228762 24/08/2023 POONAM 2609009WL010727 POONAM 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877767 POONAM WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-095-001/73
(KOT KALAN) 		2609009000NRG24240820230228763 24/08/2023 SUMAN 2609009WL010727 SUMAN 00354 PUNB0024910 2121 2121 Processed 30/08/2023 4973877780 SUMAN SUMAN ICICI BANK LTD(508534)
57 NABHA PB-09-009-095-001/8
(KOT KALAN) 		2609009000NRG24240820230228766 24/08/2023 JASVINDER KAUR 2609009WL010727 JASVINDER KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877778 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-095-001/80
(KOT KALAN) 		2609009000NRG24240820230228767 24/08/2023 JASVIR KAUR 2609009WL010727 JASVIR KAUR 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877769 JASVIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-095-001/82
(KOT KALAN) 		2609009000NRG24240820230228768 24/08/2023 PARAMJIT KAUR 2609009WL010727 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877753 PARAMJIT KAUR W O BAGHEL SINGH UNION BANK OF INDIA(508500)
60 NABHA PB-09-009-095-001/86
(KOT KALAN) 		2609009000NRG24240820230228770 24/08/2023 JASWANT KAUR 2609009WL010727 JASWANT KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877743 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-095-001/87
(KOT KALAN) 		2609009000NRG24240820230228771 24/08/2023 HARBANS SINGH 2609009WL010727 HARBANS SINGH 00354 PUNB0024910 1212 1212 Processed 30/08/2023 4973877750 HARBANS SINGH S/O MAGHI S PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-095-001/92
(KOT KALAN) 		2609009000NRG24240820230228772 24/08/2023 HARBHAJAN KAUR 2609009WL010727 HARBHAJAN KAUR 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877733 HARBHAJAN KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-110-001/103
(MANSURPUR) 		2609009000NRG24240820230228830 24/08/2023 REKHA 2609009WL010730 REKHA 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877770 REKHA WO BITTU RAM PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-110-001/105
(MANSURPUR) 		2609009000NRG24240820230228831 24/08/2023 PARAMJIT KAUR 2609009WL010730 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877779 PARAMJET KAUR WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-110-001/115
(MANSURPUR) 		2609009000NRG24240820230228833 24/08/2023 RANI KAUR 2609009WL010730 RANI KAUR 00354 PUNB0024910 1818 1818 Processed 30/08/2023 4973877737 RANI KAUR PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-110-001/14
(MANSURPUR) 		2609009000NRG24240820230228834 24/08/2023 CHAND KAUR 2609009WL010730 CHAND KAUR 00354 PUNB0024910 1515 1515 Processed 30/08/2023 4973877751 CHAND KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 89688 89688
67 NABHA PB-09-009-110-001/109
(MANSURPUR) 		2609009000NRG24240820230228832 24/08/2023 JANGIR KAUR 2609009WL010730 JANGIR KAUR 00354 PUNB0035100 2121 2121 Rejected 30/08/2023 4973877736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
68 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG24240820230228787 24/08/2023 MANPREET KAUR 2609009WL010728 MANPREET KAUR 00415 SBIN0050020 2121 2121 Processed 30/08/2023 4973877716 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
69 NABHA PB-09-009-002-001/105
(ACHAL) 		2609009000NRG24240820230228812 24/08/2023 BALVIR KAUR 2609009WL010730 BALVIR KAUR 00415 SBIN0050147 2121 2121 Processed 30/08/2023 4973877802 MRS BALVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-002-001/124
(ACHAL) 		2609009000NRG24240820230228816 24/08/2023 SUKHWANT KAUR 2609009WL010730 SUKHWANT KAUR 00415 SBIN0050147 909 909 Processed 30/08/2023 4973877800 SUKHWANT KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-002-001/128
(ACHAL) 		2609009000NRG24240820230228817 24/08/2023 MAGHAR SINGH 2609009WL010730 MAGHAR SINGH 00415 SBIN0050147 2121 2121 Processed 30/08/2023 4973877706 MAGHAR SINGH ICICI BANK LTD(508534)
72 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG24240820230228819 24/08/2023 LEKH SINGH 2609009WL010730 LEKH SINGH 00415 SBIN0050147 2121 2121 Processed 30/08/2023 4973877705 MR LEKH SINGH STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-002-001/163
(ACHAL) 		2609009000NRG24240820230228820 24/08/2023 RANI 2609009WL010730 RANI 00415 SBIN0050147 909 909 Processed 30/08/2023 4973877709 MRS RANI WO MALKEET SINGH STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-002-001/36
(ACHAL) 		2609009000NRG24240820230228822 24/08/2023 BALWINDER KAUR 2609009WL010730 BALWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 30/08/2023 4973877801 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG24240820230228823 24/08/2023 KARNAIL KAUR 2609009WL010730 KARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 30/08/2023 4973877799 KARANAIL KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-002-001/81
(ACHAL) 		2609009000NRG24240820230228826 24/08/2023 KIRANPAL KAUR 2609009WL010730 KIRANPAL KAUR 00415 SBIN0050147 2121 2121 Processed 30/08/2023 4973877708 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG24240820230228828 24/08/2023 SHAMSHER KAUR 2609009WL010730 SHAMSHER KAUR 00415 SBIN0050147 606 606 Processed 30/08/2023 4973877710 SHAMSHER KAUR UNION BANK OF INDIA(508500)
78 NABHA PB-09-009-095-001/14
(KOT KALAN) 		2609009000NRG24240820230228731 24/08/2023 KARAMJIT KAUR 2609009WL010727 KARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 30/08/2023 4973877790 MRS KARAMJIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-095-001/20
(KOT KALAN) 		2609009000NRG24240820230228734 24/08/2023 BALVIR KAUR 2609009WL010727 BALVIR KAUR 00415 SBIN0050147 1818 1818 Processed 30/08/2023 4973877791 BALVEER KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24240820230228747 24/08/2023 JAL KAUR 2609009WL010727 JAL KAUR 00415 SBIN0050147 1818 1818 Rejected 30/08/2023 4973877792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 NABHA PB-09-009-095-001/6
(KOT KALAN) 		2609009000NRG24240820230228758 24/08/2023 KANTI DEVI 2609009WL010727 KANTI DEVI 00415 SBIN0050147 1818 1818 Processed 30/08/2023 4973877793 MRS KANTI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-095-001/75
(KOT KALAN) 		2609009000NRG24240820230228764 24/08/2023 CHHINDER PAL 2609009WL010727 CHHINDER PAL 00415 SBIN0050147 1515 1515 Processed 30/08/2023 4973877798 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 23937 23937
83 NABHA PB-09-009-106-001/100
(MALEHWAL) 		2609009000NRG24240820230228788 24/08/2023 HARPREET KAUR 2609009WL010729 HARPREET KAUR 00415 SBIN0051299 1818 1818 Processed 30/08/2023 4973877718 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-106-001/117
(MALEHWAL) 		2609009000NRG24240820230228789 24/08/2023 BINDU KAUR 2609009WL010729 BINDU KAUR 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877701 MRS BINDU KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG24240820230228790 24/08/2023 KULDEEP KAUR 2609009WL010729 KULDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877789 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-106-001/132
(MALEHWAL) 		2609009000NRG24240820230228791 24/08/2023 PARMJIT KAUR 2609009WL010729 PARMJIT KAUR 00415 SBIN0051299 1515 1515 Processed 30/08/2023 4973877806 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-106-001/137
(MALEHWAL) 		2609009000NRG24240820230228793 24/08/2023 PARMINDER SINGH 2609009WL010729 PARMINDER SINGH 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877805 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-106-001/140
(MALEHWAL) 		2609009000NRG24240820230228794 24/08/2023 JASVIR KAUR 2609009WL010729 JASVIR KAUR 00415 SBIN0051299 303 303 Processed 30/08/2023 4973877807 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG24240820230228795 24/08/2023 BAHADER SINGH 2609009WL010729 BAHADER SINGH 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877804 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG24240820230228796 24/08/2023 DARSHAN SINGH 2609009WL010729 DARSHAN SINGH 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877731 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG24240820230228797 24/08/2023 AMARJIT KAUR 2609009WL010729 AMARJIT KAUR 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877724 AMARJIT KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG24240820230228798 24/08/2023 NAJMA 2609009WL010729 NAJMA 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877720 MRS NAJMA STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-106-001/34
(MALEHWAL) 		2609009000NRG24240820230228799 24/08/2023 RESHMA 2609009WL010729 RESHMA 00415 SBIN0051299 1515 1515 Processed 30/08/2023 4973877725 RESHMA ICICI BANK LTD(508534)
94 NABHA PB-09-009-106-001/40
(MALEHWAL) 		2609009000NRG24240820230228800 24/08/2023 Lal singh 2609009WL010729 Lal singh 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877803 MR LAL SINGH STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG24240820230228801 24/08/2023 HARVINDER KAUR 2609009WL010729 HARVINDER KAUR 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877713 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-106-001/42
(MALEHWAL) 		2609009000NRG24240820230228802 24/08/2023 KAKA KHAN 2609009WL010729 KAKA KHAN 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877717 MR KAKA KHAN STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-106-001/50
(MALEHWAL) 		2609009000NRG24240820230228804 24/08/2023 SINDER KAUR 2609009WL010729 SINDER KAUR 00415 SBIN0051299 1818 1818 Processed 30/08/2023 4973877796 MRS SINDER KAUR STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-106-001/51
(MALEHWAL) 		2609009000NRG24240820230228805 24/08/2023 BALJIT 2609009WL010729 BALJIT 00415 SBIN0051299 1818 1818 Processed 30/08/2023 4973877721 MRS BALJIT STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-106-001/61
(MALEHWAL) 		2609009000NRG24240820230228806 24/08/2023 DALVIR KAUR 2609009WL010729 DALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 30/08/2023 4973877727 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-106-001/64
(MALEHWAL) 		2609009000NRG24240820230228807 24/08/2023 JASWANT SINGH 2609009WL010729 JASWANT SINGH 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877712 JASWANT SINGH SO MOHINDER SINGH BANK OF BARODA(606985)
101 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG24240820230228808 24/08/2023 BABU KHAN 2609009WL010729 BABU KHAN 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877699 MR BABU KHAN SO SILAMDIN STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-106-001/74
(MALEHWAL) 		2609009000NRG24240820230228809 24/08/2023 ILAM DIN 2609009WL010729 ILAM DIN 00415 SBIN0051299 2121 2121 Processed 30/08/2023 4973877703 MR ILAM DEEN STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-106-001/83
(MALEHWAL) 		2609009000NRG24240820230228810 24/08/2023 PRITAM KHAN 2609009WL010729 PRITAM KHAN 00415 SBIN0051299 1818 1818 Processed 30/08/2023 4973877726 PRITAM KHAN ICICI BANK LTD(508534)
104 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG24240820230228811 24/08/2023 RANJIT KAUR 2609009WL010729 RANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 30/08/2023 4973877722 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 41814 41814
105 NABHA PB-09-009-002-001/119
(ACHAL) 		2609009000NRG24240820230228814 24/08/2023 PARAMJIT KAUR 2609009WL010730 PARAMJIT KAUR 00468 UBIN0562955 1212 1212 Processed 30/08/2023 4973877711 PARAMJIT KAUR UNION BANK OF INDIA(508500)
106 NABHA PB-09-009-002-001/120
(ACHAL) 		2609009000NRG24240820230228815 24/08/2023 MANJIT KAUR 2609009WL010730 MANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 30/08/2023 4973877732 MANJIT KAUR UNION BANK OF INDIA(508500)
107 NABHA PB-09-009-002-001/138
(ACHAL) 		2609009000NRG24240820230228818 24/08/2023 JASWINDER KAUR 2609009WL010730 JASWINDER KAUR 00468 UBIN0562955 2121 2121 Processed 30/08/2023 4973877787 JASWINDER KAUR UNION BANK OF INDIA(508500)
108 NABHA PB-09-009-002-001/58
(ACHAL) 		2609009000NRG24240820230228824 24/08/2023 VISAKHA SINGH 2609009WL010730 VISAKHA SINGH 00468 UBIN0562955 2121 2121 Processed 30/08/2023 4973877707 VISAKHA SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
109 NABHA PB-09-009-002-001/83
(ACHAL) 		2609009000NRG24240820230228827 24/08/2023 SARABJIT KAUR 2609009WL010730 SARABJIT KAUR 00468 UBIN0917885 303 303 Processed 30/08/2023 4973877788 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 198768 198768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_240823APB_FTO_47108 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3333
2 NABHA PB2609009_240823APB_FTO_47108 HDFC HDFC0000803 AMLOH - PUNJAB 2121
3 NABHA PB2609009_240823APB_FTO_47108 Indian Bank IDIB000C168 Chahal 9999
4 NABHA PB2609009_240823APB_FTO_47108 Indian Bank IDIB000N039 NABHA 4242
5 NABHA PB2609009_240823APB_FTO_47108 Malwa Gramin Bank SBIN0RRMLGB Chehal 7575
6 NABHA PB2609009_240823APB_FTO_47108 Punjab & Sind Bank PSIB0021174 Bhadson 2121
7 NABHA PB2609009_240823APB_FTO_47108 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
8 NABHA PB2609009_240823APB_FTO_47108 Punjab National Bank PUNB0024910 Chhintanwala 89688
9 NABHA PB2609009_240823APB_FTO_47108 Punjab National Bank PUNB0035100 NABHA MAIN 2121
10 NABHA PB2609009_240823APB_FTO_47108 State Bank of India SBIN0050020 BHADSON 2121
11 NABHA PB2609009_240823APB_FTO_47108 State Bank of India SBIN0050147 KAKRALA 23937
12 NABHA PB2609009_240823APB_FTO_47108 State Bank of India SBIN0051299 MALEWAL 41814
13 NABHA PB2609009_240823APB_FTO_47108 Union Bank of India UBIN0562955 NABHA 7272
14 NABHA PB2609009_240823APB_FTO_47108 Union Bank of India UBIN0917885 NABHA 303

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