Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_201023APB_FTO_62755
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-09-009-028-001/160
(BIRDWAL) 		2609009000NRG24201020230335188 20/10/2023 NASIB KAUR 2609009WL015498 NASIB KAUR 00078 CNRB0002119 2121 2121 Processed 22/11/2023 7905890118 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
2 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24201020230335156 20/10/2023 RAJINDER KAUR 2609009WL015497 RAJINDER KAUR 00152 HDFC0002319 2121 2121 Processed 22/11/2023 7905890130 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
3 NABHA PB-09-009-028-001/10
(BIRDWAL) 		2609009000NRG24201020230335172 20/10/2023 KARAMJIT KAUR 2609009WL015498 KARAMJIT KAUR 00176 IDIB000L021 2121 2121 Processed 22/11/2023 7905890163 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
4 NABHA PB-09-009-028-001/128
(BIRDWAL) 		2609009000NRG24201020230335176 20/10/2023 TEJ KAUR 2609009WL015498 TEJ KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7905890157 Mrs. TEJ KAUR INDIAN BANK(607105)
5 NABHA PB-09-009-028-001/132
(BIRDWAL) 		2609009000NRG24201020230335178 20/10/2023 KIRANJEET KAUR 2609009WL015498 KIRANJEET KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7905890155 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
6 NABHA PB-09-009-028-001/134
(BIRDWAL) 		2609009000NRG24201020230335179 20/10/2023 SARABJIT KAUR 2609009WL015498 SARABJIT KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7905890161 SARABJIT KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-028-001/135
(BIRDWAL) 		2609009000NRG24201020230335180 20/10/2023 BINDER KAUR 2609009WL015498 BINDER KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7905890122 BINDER KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-028-001/139
(BIRDWAL) 		2609009000NRG24201020230335181 20/10/2023 KULDEEP KAUR 2609009WL015498 KULDEEP KAUR 00176 IDIB000L021 2121 2121 Processed 22/11/2023 7905890162 KULDEEP KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-028-001/144
(BIRDWAL) 		2609009000NRG24201020230335183 20/10/2023 RUPINDER KAUR 2609009WL015498 RUPINDER KAUR 00176 IDIB000L021 2121 2121 Processed 22/11/2023 7905890177 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-028-001/145
(BIRDWAL) 		2609009000NRG24201020230335184 20/10/2023 MANJEET KAUR 2609009WL015498 MANJEET KAUR 00176 IDIB000L021 2121 2121 Processed 22/11/2023 7905890121 Mrs. MANJEET KAUR INDIAN BANK(607105)
11 NABHA PB-09-009-028-001/154
(BIRDWAL) 		2609009000NRG24201020230335186 20/10/2023 GURMEET KAUR 2609009WL015498 GURMEET KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7905890120 GURMEET KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-028-001/162
(BIRDWAL) 		2609009000NRG24201020230335189 20/10/2023 KULVINDER KAUR 2609009WL015498 KULVINDER KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7905890179 KULVINDER KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-028-001/163
(BIRDWAL) 		2609009000NRG24201020230335190 20/10/2023 RUPINDER KAUR 2609009WL015498 RUPINDER KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7905890178 Ms. Tanvir Kaur Gill INDIAN BANK(607105)
14 NABHA PB-09-009-028-001/168
(BIRDWAL) 		2609009000NRG24201020230335191 20/10/2023 JASVIR KAUR 2609009WL015498 JASVIR KAUR 00176 IDIB000L021 2121 2121 Processed 22/11/2023 7905890165 JASVIR KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-028-001/187
(BIRDWAL) 		2609009000NRG24201020230335193 20/10/2023 SUKHWINDER KAUR 2609009WL015498 SUKHWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7905890172 SUKHWINDER KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-028-001/188
(BIRDWAL) 		2609009000NRG24201020230335194 20/10/2023 DARSHAN KAUR 2609009WL015498 DARSHAN KAUR 00176 IDIB000L021 2121 2121 Processed 22/11/2023 7905890182 DARSHAN KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-028-001/2
(BIRDWAL) 		2609009000NRG24201020230335196 20/10/2023 PARMJEET KAUR 2609009WL015498 PARMJEET KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7905890124 PARMJEET KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-028-001/200
(BIRDWAL) 		2609009000NRG24201020230335197 20/10/2023 VEERPAL KAUR 2609009WL015498 VEERPAL KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7905890180 VEERPAL KAUR FINCARE SMALL FINANCE BANK LTD(608304)
19 NABHA PB-09-009-028-001/33
(BIRDWAL) 		2609009000NRG24201020230335206 20/10/2023 RANJIT KAUR 2609009WL015498 RANJIT KAUR 00176 IDIB000L021 2121 2121 Rejected 22/11/2023 7905890167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NABHA PB-09-009-028-001/78
(BIRDWAL) 		2609009000NRG24201020230335217 20/10/2023 SHAKUNTLA DEVI 2609009WL015498 SHAKUNTLA DEVI 00176 IDIB000L021 2121 2121 Processed 22/11/2023 7905890154 SHAKUNTLA DEVI ICICI BANK LTD(508534)
21 NABHA PB-09-009-028-001/93
(BIRDWAL) 		2609009000NRG24201020230335222 20/10/2023 NILAM 2609009WL015498 NILAM 00176 IDIB000L021 2121 2121 Processed 22/11/2023 7905890183 NILAM ICICI BANK LTD(508534)
SubTotal 36360 36360
22 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG24201020230335139 20/10/2023 BALBIR KAUR 2609009WL015497 BALBIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905890149 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
23 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG24201020230335140 20/10/2023 SANDEEP KAUR 2609009WL015497 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905890187 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG24201020230335147 20/10/2023 CHOTTI 2609009WL015497 CHOTTI 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905890126 CHOTTI KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24201020230335148 20/10/2023 JASWINDER KAUR 2609009WL015497 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905890125 JASWINDER KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-109-001/144
(MANGEWAL) 		2609009000NRG24201020230335149 20/10/2023 HARPREET KAUR 2609009WL015497 HARPREET KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7905890171 HARPREET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
27 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG24201020230335138 20/10/2023 MANPREET KAUR 2609009WL015497 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905890173 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24201020230335107 20/10/2023 MANPREET KAUR 2609009WL015495 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905890153 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24201020230335142 20/10/2023 RESHAM KAUR 2609009WL015497 RESHAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905890185 RESHAM KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24201020230335144 20/10/2023 SURJIT SINGH 2609009WL015497 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/11/2023 7905890158 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG24201020230335152 20/10/2023 SURJIT KAUR 2609009WL015497 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905890181 SURJIT KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24201020230335154 20/10/2023 KULDEEP KAUR 2609009WL015497 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905890174 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-109-001/175
(MANGEWAL) 		2609009000NRG24201020230335155 20/10/2023 GURDEV SINGH 2609009WL015497 GURDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905890129 DEV SINGH ICICI BANK LTD(508534)
34 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG24201020230335157 20/10/2023 SARVJEET 2609009WL015497 SARVJEET 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905890188 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG24201020230335158 20/10/2023 SIMRANJIT KAUR 2609009WL015497 SIMRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905890184 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24201020230335109 20/10/2023 GURMEET KAUR 2609009WL015495 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905890186 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24201020230335164 20/10/2023 HARDEEP KAUR 2609009WL015497 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905890151 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24201020230335165 20/10/2023 BALJIT KAUR 2609009WL015497 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905890152 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24201020230335166 20/10/2023 SITATA BEGAM 2609009WL015497 SITATA BEGAM 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905890175 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24201020230335168 20/10/2023 KIRANDEEP KAUR 2609009WL015497 KIRANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905890189 KIRANDEEP KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24201020230335169 20/10/2023 MANDEEP KAUR 2609009WL015497 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905890150 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24201020230335170 20/10/2023 JEET KAUR 2609009WL015497 JEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905890147 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24201020230335171 20/10/2023 MANJIT KAUR 2609009WL015497 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905890176 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 33027 33027
44 NABHA PB-09-009-011-001/120
(ALIPUR) 		2609009000NRG24201020230335117 20/10/2023 HARWINDER KAUR 2609009WL015496 HARWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 22/11/2023 7905890102 HARWINDER KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-011-001/121
(ALIPUR) 		2609009000NRG24201020230335118 20/10/2023 KARAMJIT KAUR 2609009WL015496 KARAMJIT KAUR 00354 PUNB0024910 2121 2121 Rejected 22/11/2023 7905890103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NABHA PB-09-009-011-001/139
(ALIPUR) 		2609009000NRG24201020230335119 20/10/2023 KANWALJEET KAUR 2609009WL015496 KANWALJEET KAUR 00354 PUNB0024910 2121 2121 Processed 22/11/2023 7905890131 KANWALJEET PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-011-001/145
(ALIPUR) 		2609009000NRG24201020230335120 20/10/2023 RANJIT KAUR 2609009WL015496 RANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 22/11/2023 7905890098 RANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-011-001/15
(ALIPUR) 		2609009000NRG24201020230335121 20/10/2023 BALWINDER KAUR 2609009WL015496 BALWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 22/11/2023 7905890099 BALWINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-011-001/153
(ALIPUR) 		2609009000NRG24201020230335122 20/10/2023 MANDEEP KAUR 2609009WL015496 MANDEEP KAUR 00354 PUNB0024910 1212 1212 Processed 22/11/2023 7905890132 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-011-001/25
(ALIPUR) 		2609009000NRG24201020230335124 20/10/2023 ROOP SINGH 2609009WL015496 ROOP SINGH 00354 PUNB0024910 2121 2121 Processed 22/11/2023 7905890104 ROOP SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-011-001/3
(ALIPUR) 		2609009000NRG24201020230335125 20/10/2023 HAMIR KAUR 2609009WL015496 HAMIR KAUR 00354 PUNB0024910 1818 1818 Processed 22/11/2023 7905890095 HAMIR KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-011-001/35
(ALIPUR) 		2609009000NRG24201020230335127 20/10/2023 HARMESH KAUR 2609009WL015496 HARMESH KAUR 00354 PUNB0024910 2121 2121 Rejected 22/11/2023 7905890105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NABHA PB-09-009-011-001/40
(ALIPUR) 		2609009000NRG24201020230335130 20/10/2023 SARABJIT KAUR 2609009WL015496 SARABJIT KAUR 00354 PUNB0024910 2121 2121 Processed 22/11/2023 7905890094 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-011-001/41
(ALIPUR) 		2609009000NRG24201020230335131 20/10/2023 GURNAM SINGH 2609009WL015496 GURNAM SINGH 00354 PUNB0024910 2121 2121 Processed 22/11/2023 7905890097 GURNAM SINGH ICICI BANK LTD(508534)
55 NABHA PB-09-009-011-001/68
(ALIPUR) 		2609009000NRG24201020230335133 20/10/2023 JASVIR KAUR 2609009WL015496 JASVIR KAUR 00354 PUNB0024910 2121 2121 Processed 22/11/2023 7905890101 JASVIR KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-011-001/7
(ALIPUR) 		2609009000NRG24201020230335134 20/10/2023 SUKHWINDER KAUR 2609009WL015496 SUKHWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 22/11/2023 7905890096 SUKHWINDER KAUR W O JUNG SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-011-001/73
(ALIPUR) 		2609009000NRG24201020230335135 20/10/2023 MANJIT KAUR 2609009WL015496 MANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 22/11/2023 7905890100 MANJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-011-001/87
(ALIPUR) 		2609009000NRG24201020230335137 20/10/2023 BALJIT KAUR 2609009WL015496 BALJIT KAUR 00354 PUNB0024910 1212 1212 Processed 22/11/2023 7905890106 BALJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
59 NABHA PB-09-009-028-001/15
(BIRDWAL) 		2609009000NRG24201020230335185 20/10/2023 SINDERPAL KAUR 2609009WL015498 SINDERPAL KAUR 00354 PUNB0126110 1818 1818 Processed 22/11/2023 7905890107 SINDERPAL KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-028-001/31
(BIRDWAL) 		2609009000NRG24201020230335205 20/10/2023 GURMIT KAUR 2609009WL015498 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 22/11/2023 7905890108 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-028-001/47
(BIRDWAL) 		2609009000NRG24201020230335212 20/10/2023 MURTI 2609009WL015498 MURTI 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7905890109 Mrs. MURTI . INDIAN BANK(607105)
62 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24201020230335141 20/10/2023 JARNAIL SINGH 2609009WL015497 JARNAIL SINGH 00354 PUNB0126110 1212 1212 Processed 22/11/2023 7905890119 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24201020230335108 20/10/2023 SARABJIT KAUR 2609009WL015495 SARABJIT KAUR 00354 PUNB0126110 1515 1515 Processed 22/11/2023 7905890117 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24201020230335159 20/10/2023 CHARANJIT KAUR 2609009WL015497 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7905890110 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24201020230335110 20/10/2023 INDERJEET KAUR 2609009WL015495 INDERJEET KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7905890111 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24201020230335111 20/10/2023 GURMIT KAUR 2609009WL015495 GURMIT KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7905890112 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24201020230335161 20/10/2023 GURCHARAN SINGH 2609009WL015497 GURCHARAN SINGH 00354 PUNB0126110 1818 1818 Processed 22/11/2023 7905890113 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG24201020230335112 20/10/2023 SURJIT KAUR 2609009WL015495 SURJIT KAUR 00354 PUNB0126110 1212 1212 Processed 22/11/2023 7905890114 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24201020230335113 20/10/2023 SIMRAN KAUR 2609009WL015495 SIMRAN KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7905890123 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24201020230335162 20/10/2023 KAMALJIT KAUR 2609009WL015497 KAMALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7905890115 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24201020230335114 20/10/2023 PARAMJIT KAUR 2609009WL015495 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 22/11/2023 7905890116 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
72 NABHA PB-09-009-028-001/183
(BIRDWAL) 		2609009000NRG24201020230335192 20/10/2023 RANJEET KAUR 2609009WL015498 RANJEET KAUR 00415 SBIN0050013 1818 1818 Processed 22/11/2023 7905890169 RANJEET KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-028-001/23
(BIRDWAL) 		2609009000NRG24201020230335203 20/10/2023 MUKAND KAUR 2609009WL015498 MUKAND KAUR 00415 SBIN0050013 2121 2121 Rejected 22/11/2023 7905890135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NABHA PB-09-009-028-001/48
(BIRDWAL) 		2609009000NRG24201020230335213 20/10/2023 GURDEEP KAUR 2609009WL015498 GURDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 22/11/2023 7905890143 MR GURDIP KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-028-001/75
(BIRDWAL) 		2609009000NRG24201020230335216 20/10/2023 MOHINDER KAUR 2609009WL015498 MOHINDER KAUR 00415 SBIN0050013 1515 1515 Processed 22/11/2023 7905890142 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-028-001/84
(BIRDWAL) 		2609009000NRG24201020230335220 20/10/2023 CHHINDER KAUR 2609009WL015498 CHHINDER KAUR 00415 SBIN0050013 2121 2121 Processed 22/11/2023 7905890159 SINDER ICICI BANK LTD(508534)
SubTotal 9393 9393
77 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24201020230335143 20/10/2023 SARABJIT KAUR 2609009WL015497 SARABJIT KAUR 00415 SBIN0050020 1515 1515 Processed 22/11/2023 7905890170 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG24201020230335145 20/10/2023 NITTA RANI 2609009WL015497 NITTA RANI 00415 SBIN0050020 1818 1818 Processed 22/11/2023 7905890127 MRS NITTA RANI STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24201020230335163 20/10/2023 RESHMA RANI 2609009WL015497 RESHMA RANI 00415 SBIN0050020 1818 1818 Processed 22/11/2023 7905890128 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
80 NABHA PB-09-009-028-001/100
(BIRDWAL) 		2609009000NRG24201020230335173 20/10/2023 BALJIT KAUR 2609009WL015498 BALJIT KAUR 00415 SBIN0050990 2121 2121 Processed 22/11/2023 7905890168 BALJEET KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-028-001/106
(BIRDWAL) 		2609009000NRG24201020230335174 20/10/2023 SUKHWINDER 2609009WL015498 SUKHWINDER 00415 SBIN0050990 1212 1212 Processed 22/11/2023 7905890148 SUKHWINDER ICICI BANK LTD(508534)
82 NABHA PB-09-009-028-001/115
(BIRDWAL) 		2609009000NRG24201020230335175 20/10/2023 GURMAIL KAUR 2609009WL015498 GURMAIL KAUR 00415 SBIN0050990 2121 2121 Processed 22/11/2023 7905890146 GURMAIL KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-028-001/14
(BIRDWAL) 		2609009000NRG24201020230335182 20/10/2023 JAGREET KAUR 2609009WL015498 JAGREET KAUR 00415 SBIN0050990 2121 2121 Processed 23/11/2023 7905890133 JAGREET KAUR PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-028-001/19
(BIRDWAL) 		2609009000NRG24201020230335195 20/10/2023 HARPAL KAUR 2609009WL015498 HARPAL KAUR 00415 SBIN0050990 2121 2121 Processed 22/11/2023 7905890134 HARPAL KAUR ICICI BANK LTD(508534)
85 NABHA PB-09-009-028-001/24
(BIRDWAL) 		2609009000NRG24201020230335204 20/10/2023 SURJIT KAUR 2609009WL015498 SURJIT KAUR 00415 SBIN0050990 1818 1818 Processed 22/11/2023 7905890136 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-028-001/37
(BIRDWAL) 		2609009000NRG24201020230335208 20/10/2023 GURMIT KAUR 2609009WL015498 GURMIT KAUR 00415 SBIN0050990 2121 2121 Processed 22/11/2023 7905890160 Mrs. GURMEET KAUR INDIAN BANK(607105)
87 NABHA PB-09-009-028-001/44
(BIRDWAL) 		2609009000NRG24201020230335209 20/10/2023 CHARANJIT KAUR 2609009WL015498 CHARANJIT KAUR 00415 SBIN0050990 1818 1818 Processed 22/11/2023 7905890137 CHARANJEET KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-028-001/45
(BIRDWAL) 		2609009000NRG24201020230335210 20/10/2023 GURMIT KAUR 2609009WL015498 GURMIT KAUR 00415 SBIN0050990 2121 2121 Processed 22/11/2023 7905890138 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-028-001/46
(BIRDWAL) 		2609009000NRG24201020230335211 20/10/2023 SINDERPAL KAUR 2609009WL015498 SINDERPAL KAUR 00415 SBIN0050990 1818 1818 Processed 22/11/2023 7905890139 CHHINDERPAL KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-028-001/52
(BIRDWAL) 		2609009000NRG24201020230335214 20/10/2023 SUKHVINDER KAUR 2609009WL015498 SUKHVINDER KAUR 00415 SBIN0050990 2121 2121 Processed 22/11/2023 7905890140 SUKHWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
91 NABHA PB-09-009-028-001/67
(BIRDWAL) 		2609009000NRG24201020230335215 20/10/2023 HARBHAJAN KAUR 2609009WL015498 HARBHAJAN KAUR 00415 SBIN0050990 1818 1818 Processed 22/11/2023 7905890141 HARBHAJAN KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-028-001/79
(BIRDWAL) 		2609009000NRG24201020230335218 20/10/2023 GAMO 2609009WL015498 GAMO 00415 SBIN0050990 2121 2121 Processed 22/11/2023 7905890144 GAMO ICICI BANK LTD(508534)
93 NABHA PB-09-009-028-001/80
(BIRDWAL) 		2609009000NRG24201020230335219 20/10/2023 CHARANJIT KAUR 2609009WL015498 CHARANJIT KAUR 00415 SBIN0050990 1515 1515 Processed 22/11/2023 7905890156 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-028-001/91
(BIRDWAL) 		2609009000NRG24201020230335221 20/10/2023 GURJEET KAUR 2609009WL015498 GURJEET KAUR 00415 SBIN0050990 1818 1818 Processed 22/11/2023 7905890164 GURJEET KAUR CANARA BANK(508532)
95 NABHA PB-09-009-028-001/94
(BIRDWAL) 		2609009000NRG24201020230335223 20/10/2023 SARBJIT KAUR 2609009WL015498 SARBJIT KAUR 00415 SBIN0050990 2121 2121 Processed 22/11/2023 7905890145 SARBJEET KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-028-001/96
(BIRDWAL) 		2609009000NRG24201020230335224 20/10/2023 JASWINDER KAUR 2609009WL015498 JASWINDER KAUR 00415 SBIN0050990 1818 1818 Processed 22/11/2023 7905890166 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 32724 32724
Total 182103 182103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_201023APB_FTO_62755 Canara Bank CNRB0002119 NABHA 2121
2 NABHA PB2609009_201023APB_FTO_62755 HDFC HDFC0002319 BHADSON 2121
3 NABHA PB2609009_201023APB_FTO_62755 Indian Bank IDIB000L021 Labana Teku 36360
4 NABHA PB2609009_201023APB_FTO_62755 Malwa Gramin Bank SBIN0RRMLGB Sahouli 8484
5 NABHA PB2609009_201023APB_FTO_62755 Punjab Gramin Bank PUNB0PGB003 SAHOLI 33027
6 NABHA PB2609009_201023APB_FTO_62755 Punjab National Bank PUNB0024910 Chhintanwala 28785
7 NABHA PB2609009_201023APB_FTO_62755 Punjab National Bank PUNB0126110 Bhadson 23937
8 NABHA PB2609009_201023APB_FTO_62755 State Bank of India SBIN0050013 NABHA 9393
9 NABHA PB2609009_201023APB_FTO_62755 State Bank of India SBIN0050020 BHADSON 5151
10 NABHA PB2609009_201023APB_FTO_62755 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 32724

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