Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_171023APB_FTO_61634
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-09-009-003-001/19
(AGETA) 		2609009000NRG24171020230331031 17/10/2023 AMAR SINGH 2609009WL015287 AMAR SINGH 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377423903 AMAR SINGH S O MANGU BANK OF BARODA(606985)
2 NABHA PB-09-009-003-001/40
(AGETA) 		2609009000NRG24171020230331041 17/10/2023 KHUSHPREET KAUR 2609009WL015287 KHUSHPREET KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377423833 KHUSHPREET KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-003-001/47
(AGETA) 		2609009000NRG24171020230331044 17/10/2023 MAHINDER SINGH 2609009WL015287 MAHINDER SINGH 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7377423830 MOHINDER SINGH BANK OF BARODA(606985)
4 NABHA PB-09-009-120-001/165
(PAHARPUR) 		2609009000NRG24171020230330616 17/10/2023 AMANDEEP KAUR 2609009WL015262 AMANDEEP KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377423904 AMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 6969 6969
5 NABHA PB-09-009-002-001/90
(ACHAL) 		2609009000NRG24171020230330961 17/10/2023 BALJIT KAUR 2609009WL015282 BALJIT KAUR 00048 BKID0006587 1515 1515 Processed 11/11/2023 7377423875 BALJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
6 NABHA PB-09-009-003-001/38
(AGETA) 		2609009000NRG24171020230331039 17/10/2023 HARDIAL SINGH 2609009WL015287 HARDIAL SINGH 00078 CNRB0002119 909 909 Processed 11/11/2023 7377423676 HARDIAL SINGH S O MANGU RAM CANARA BANK(508532)
SubTotal 909 909
7 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24171020230331343 17/10/2023 DARSHAN SINGH 2609009WL015302 DARSHAN SINGH 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377423783 Mr. DARSHAN SINGH INDIAN BANK(607105)
8 NABHA PB-09-009-089-001/205
(KHANURA) 		2609009000NRG24171020230331346 17/10/2023 RAJWINDER KAUR 2609009WL015302 RAJWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7377423876 Mrs. Rajwinder Kaur INDIAN BANK(607105)
9 NABHA PB-09-009-089-001/47
(KHANURA) 		2609009000NRG24171020230331347 17/10/2023 BALJINDER KAUR 2609009WL015302 BALJINDER KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377423877 MRS BALJINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
10 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG24171020230330600 17/10/2023 DARSHAN SINGH 2609009WL015262 DARSHAN SINGH 00176 IDIB000N039 606 606 Processed 11/11/2023 7377423757 Mr. DARSHAN SINGH INDIAN BANK(607105)
11 NABHA PB-09-009-120-001/136
(PAHARPUR) 		2609009000NRG24171020230330610 17/10/2023 JASWINDER KAUR 2609009WL015262 JASWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7377423758 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 2424 2424
12 NABHA PB-09-009-003-001/32
(AGETA) 		2609009000NRG24171020230331038 17/10/2023 SINDERPAL KAUR 2609009WL015287 SINDERPAL KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377423743 SINDERPAL KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-019-001/74
(BENERA KALAN) 		2609009000NRG24171020230331057 17/10/2023 HARDEEP KAUR 2609009WL015288 HARDEEP KAUR 00176 IDIB000N503 2121 2121 Processed 12/11/2023 7377423812 HARDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3939 3939
14 NABHA PB-09-009-003-001/21
(AGETA) 		2609009000NRG24171020230331033 17/10/2023 BABLJEET KAUR 2609009WL015287 BABLJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377423890 BABLJEET KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-003-001/31
(AGETA) 		2609009000NRG24171020230331037 17/10/2023 MANPREET KAUR 2609009WL015287 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377423887 MANPREET KAUR WO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-003-001/38
(AGETA) 		2609009000NRG24171020230331040 17/10/2023 AMARJIT KAUR 2609009WL015287 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377423880 AMARJIT KAUR WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-003-001/46
(AGETA) 		2609009000NRG24171020230331043 17/10/2023 SARABJIT KAUR 2609009WL015287 SARABJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377423878 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-003-001/52
(AGETA) 		2609009000NRG24171020230331048 17/10/2023 HARBANS KAUR 2609009WL015287 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377423879 HARBANS KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-003-001/54
(AGETA) 		2609009000NRG24171020230331049 17/10/2023 MALKIT KAUR 2609009WL015287 MALKIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377423883 MALKIT KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-045-001/16
(DHAROKI) 		2609009000NRG24171020230330601 17/10/2023 SOHAN DASS 2609009WL015262 SOHAN DASS 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377423881 SOHAN DASS S/O RAJ DASS PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-089-001/114
(KHANURA) 		2609009000NRG24171020230331337 17/10/2023 CHARANJEET KAUR 2609009WL015302 CHARANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377423891 CHARANJEET KAUR BANK OF BARODA(606985)
22 NABHA PB-09-009-089-001/116
(KHANURA) 		2609009000NRG24171020230331338 17/10/2023 SUKHWINDER KAUR 2609009WL015302 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377423889 SUKHWINDER KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-089-001/132
(KHANURA) 		2609009000NRG24171020230331340 17/10/2023 SUKHDARSHAN KAUR 2609009WL015302 SUKHDARSHAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377423893 SUKHDARSHAN KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG24171020230330639 17/10/2023 JASPREET KAUR 2609009WL015262 JASPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377423888 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
25 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG24171020230331140 17/10/2023 SANDEEP KAUR 2609009WL015291 SANDEEP KAUR 00349 PSIB0000452 2121 2121 Processed 11/11/2023 7377423835 SANDEEP KAUR PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG24171020230331147 17/10/2023 BALVIR KAUR 2609009WL015291 BALVIR KAUR 00349 PSIB0000452 2121 2121 Processed 11/11/2023 7377423834 BALVIR KAUR PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG24171020230331156 17/10/2023 SAJAN SINGH 2609009WL015291 SAJAN SINGH 00349 PSIB0000452 2121 2121 Processed 11/11/2023 7377423901 SAJAN SINGH ICICI BANK LTD(508534)
28 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG24171020230331158 17/10/2023 KARAMJIT KAUR 2609009WL015291 KARAMJIT KAUR 00349 PSIB0000452 2121 2121 Processed 11/11/2023 7377423837 KARAMJIT KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG24171020230331167 17/10/2023 MANPREET KAUR 2609009WL015291 MANPREET KAUR 00349 PSIB0000452 1515 1515 Rejected 10/11/2023 7377423836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9999 9999
30 NABHA PB-09-009-120-001/62
(PAHARPUR) 		2609009000NRG24171020230330629 17/10/2023 BALJINDER KAUR 2609009WL015262 BALJINDER KAUR 00349 PSIB0000850 909 909 Processed 11/11/2023 7377423902 BALJINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
31 NABHA PB-09-009-003-001/17
(AGETA) 		2609009000NRG24171020230331030 17/10/2023 KULDEEP KAUR 2609009WL015287 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377423882 KULDEEP KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-003-001/30
(AGETA) 		2609009000NRG24171020230331036 17/10/2023 KULWANT KAUR 2609009WL015287 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377423885 KULWANT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-003-001/7
(AGETA) 		2609009000NRG24171020230331052 17/10/2023 MANPREET KAUR 2609009WL015287 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377423886 MANPREET KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-003-001/99
(AGETA) 		2609009000NRG24171020230331055 17/10/2023 PARAMJIT KAUR 2609009WL015287 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377423894 PARAMJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG24171020230331345 17/10/2023 AMARJIT KAUR 2609009WL015302 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377423884 AMARJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24171020230330642 17/10/2023 PAWANDEEP KAUR 2609009WL015262 PAWANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377423892 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24171020230330643 17/10/2023 KARMJIT KAUR 2609009WL015262 KARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7377423895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14241 14241
38 NABHA PB-09-009-003-001/25
(AGETA) 		2609009000NRG24171020230331034 17/10/2023 KULWANT KAUR 2609009WL015287 KULWANT KAUR 00354 PUNB0020410 2121 2121 Processed 11/11/2023 7377423898 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-112-001/88
(MEHAS) 		2609009000NRG24171020230330603 17/10/2023 NAFE SINGH 2609009WL015262 NAFE SINGH 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377423897 NAFFA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
40 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG24171020230331378 17/10/2023 CHOTA KHAN 2609009WL015306 CHOTA KHAN 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377423899 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
41 NABHA PB-09-009-003-001/50
(AGETA) 		2609009000NRG24171020230331047 17/10/2023 SURJIT KAUR 2609009WL015287 SURJIT KAUR 00354 PUNB0035100 1515 1515 Rejected 10/11/2023 7377423721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NABHA PB-09-009-120-001/104
(PAHARPUR) 		2609009000NRG24171020230330605 17/10/2023 BALVIR KAUR 2609009WL015262 BALVIR KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7377423896 BALVIR KAUR WO HANS RAJ BANK OF INDIA(508505)
43 NABHA PB-09-009-120-001/37
(PAHARPUR) 		2609009000NRG24171020230330625 17/10/2023 ANGREJ KAUR 2609009WL015262 ANGREJ KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7377423900 ANGREJ KAUR W/O SH LATE MUKAND SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24171020230330646 17/10/2023 JEET SINGH 2609009WL015262 JEET SINGH 00354 PUNB0035100 909 909 Rejected 10/11/2023 7377423820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
45 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG24171020230331377 17/10/2023 GURJANT SINGH 2609009WL015306 GURJANT SINGH 00354 PUNB0045210 2121 2121 Processed 11/11/2023 7377423838 GURJANT SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
46 NABHA PB-09-009-003-001/20
(AGETA) 		2609009000NRG24171020230331032 17/10/2023 BALJINDER KAUR 2609009WL015287 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377423673 BALJINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-003-001/28
(AGETA) 		2609009000NRG24171020230331035 17/10/2023 RAJ KAUR 2609009WL015287 RAJ KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377423670 RAJ KAUR PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-003-001/57
(AGETA) 		2609009000NRG24171020230331051 17/10/2023 GURMAIL SINGH 2609009WL015287 GURMAIL SINGH 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377423672 GURMAIL SINGH S/O TELU RAM PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-003-001/57
(AGETA) 		2609009000NRG24171020230331050 17/10/2023 GURMEET KAUR 2609009WL015287 GURMEET KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7377423831 GURMEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-003-001/9
(AGETA) 		2609009000NRG24171020230331054 17/10/2023 GURMEL KAUR 2609009WL015287 GURMEL KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377423832 GURMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-003-001/9
(AGETA) 		2609009000NRG24171020230331053 17/10/2023 KAKA SINGH 2609009WL015287 KAKA SINGH 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377423671 KAKA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
52 NABHA PB-09-009-122-001/14
(PALIA KALAN) 		2609009000NRG24171020230331120 17/10/2023 KARAMJIT KAUR 2609009WL015290 KARAMJIT KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377423688 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-122-001/16
(PALIA KALAN) 		2609009000NRG24171020230331122 17/10/2023 BALJEET KAUR 2609009WL015290 BALJEET KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377423686 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-122-001/18
(PALIA KALAN) 		2609009000NRG24171020230331123 17/10/2023 BHAGWAN SINGH 2609009WL015290 BHAGWAN SINGH 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377423690 BHAGWAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-122-001/33
(PALIA KALAN) 		2609009000NRG24171020230331129 17/10/2023 GURMIT KAUR 2609009WL015290 GURMIT KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377423825 GURMIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-122-001/45
(PALIA KALAN) 		2609009000NRG24171020230331131 17/10/2023 PARAMJIT KAUR 2609009WL015290 PARAMJIT KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377423714 PARAMJIT KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-122-001/46
(PALIA KALAN) 		2609009000NRG24171020230331132 17/10/2023 HARBANS KAUR 2609009WL015290 HARBANS KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377423824 HARBANS KAUR WO BHAHAT SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-122-001/47
(PALIA KALAN) 		2609009000NRG24171020230331133 17/10/2023 SUNITA DEVI 2609009WL015290 SUNITA DEVI 00354 PUNB0353200 303 303 Processed 11/11/2023 7377423692 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-122-001/50
(PALIA KALAN) 		2609009000NRG24171020230331134 17/10/2023 PAPPU 2609009WL015290 PAPPU 00354 PUNB0353200 303 303 Processed 11/11/2023 7377423713 PAPU WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-122-001/53
(PALIA KALAN) 		2609009000NRG24171020230331135 17/10/2023 KULDEEP KAUR 2609009WL015290 KULDEEP KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377423691 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-122-001/60
(PALIA KALAN) 		2609009000NRG24171020230331137 17/10/2023 RANI KAUR 2609009WL015290 RANI KAUR 00354 PUNB0353200 606 606 Processed 11/11/2023 7377423695 RANI KAUR W/O BALI SINGH CDPO NABHA PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-122-001/67
(PALIA KALAN) 		2609009000NRG24171020230331138 17/10/2023 BALJIT KAUR 2609009WL015290 BALJIT KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377423694 BALJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG24171020230331141 17/10/2023 BUDH RAM 2609009WL015291 BUDH RAM 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423704 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG24171020230331142 17/10/2023 AMARJIT KAUR 2609009WL015291 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7377423826 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG24171020230331143 17/10/2023 CHARANJIT KAUR 2609009WL015291 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423827 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG24171020230331144 17/10/2023 LACHMI KAUR 2609009WL015291 LACHMI KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423687 LACHHAMI DEVI W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG24171020230331145 17/10/2023 MANDEEP KAUR 2609009WL015291 MANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377423710 MANDEEP KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG24171020230331146 17/10/2023 HARMAIL KAUR 2609009WL015291 HARMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423709 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG24171020230331149 17/10/2023 BALJIT KAUR 2609009WL015291 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377423828 BALJIT KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-153-001/27
(SHIVGARH) 		2609009000NRG24171020230331150 17/10/2023 GHOLA SINGH 2609009WL015291 GHOLA SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423712 GHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG24171020230331151 17/10/2023 SURIYA 2609009WL015291 SURIYA 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7377423700 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG24171020230331153 17/10/2023 NAJMA BEGUM 2609009WL015291 NAJMA BEGUM 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423703 NAJMA BEGUM ICICI BANK LTD(508534)
73 NABHA PB-09-009-153-001/37
(SHIVGARH) 		2609009000NRG24171020230331154 17/10/2023 MAMTA KAUR 2609009WL015291 MAMTA KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423698 MAMTA KAUR ICICI BANK LTD(508534)
74 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24171020230331155 17/10/2023 JAGPAL KAUR 2609009WL015291 JAGPAL KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377423705 JAGPAL KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG24171020230331159 17/10/2023 SULTANA BEGAM 2609009WL015291 SULTANA BEGAM 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423699 SULTANA BAGUM ICICI BANK LTD(508534)
76 NABHA PB-09-009-153-001/49
(SHIVGARH) 		2609009000NRG24171020230331160 17/10/2023 AMRIK KAUR 2609009WL015291 AMRIK KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423706 AMRIK KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG24171020230331161 17/10/2023 DALJIT KAUR 2609009WL015291 DALJIT KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423696 DALJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24171020230331162 17/10/2023 HARJINDER SINGH 2609009WL015291 HARJINDER SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423693 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
79 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG24171020230331163 17/10/2023 BHINDER KAUR 2609009WL015291 BHINDER KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423711 BHINDER KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG24171020230331166 17/10/2023 SUKHWINDER KAUR 2609009WL015291 SUKHWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423707 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG24171020230331168 17/10/2023 JASVEER KAUR 2609009WL015291 JASVEER KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377423689 JASVEER KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG24171020230331169 17/10/2023 GURMAIL KAUR 2609009WL015291 GURMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423708 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG24171020230331171 17/10/2023 SURINDER SINGH 2609009WL015291 SURINDER SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423697 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-153-001/7
(SHIVGARH) 		2609009000NRG24171020230331172 17/10/2023 SATPAL KAUR 2609009WL015291 SATPAL KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423701 SATPAL KAUR ICICI BANK LTD(508534)
85 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG24171020230331173 17/10/2023 BHAJAN KAUR 2609009WL015291 BHAJAN KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7377423702 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 50298 50298
86 NABHA PB-09-009-003-001/15
(AGETA) 		2609009000NRG24171020230331029 17/10/2023 KESAR SINGH 2609009WL015287 KESAR SINGH 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377423715 KASER SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-003-001/41
(AGETA) 		2609009000NRG24171020230331042 17/10/2023 JASVIR KAUR 2609009WL015287 JASVIR KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377423720 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-019-001/70
(BENERA KALAN) 		2609009000NRG24171020230331056 17/10/2023 HAMIR KAUR 2609009WL015288 HAMIR KAUR 00354 PUNB0353800 2121 2121 Rejected 10/11/2023 7377423718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NABHA PB-09-009-019-001/75
(BENERA KALAN) 		2609009000NRG24171020230331058 17/10/2023 BALJIT KAUR 2609009WL015288 BALJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377423717 BALJIT KAUR WO HAKAM SINGH UCO BANK(607066)
90 NABHA PB-09-009-019-001/8
(BENERA KALAN) 		2609009000NRG24171020230331059 17/10/2023 BALJINDER KAUR 2609009WL015288 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 12/11/2023 7377423719 BALJINDER KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 NABHA PB-09-009-019-001/83
(BENERA KALAN) 		2609009000NRG24171020230331060 17/10/2023 BANT KAUR 2609009WL015288 BANT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377423821 BANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24171020230330641 17/10/2023 KULWANT KAUR 2609009WL015262 KULWANT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377423716 KULWANT KAUR DO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24171020230330640 17/10/2023 RANJIT KAUR 2609009WL015262 RANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377423816 RANJIT KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG24171020230330644 17/10/2023 KESAR KAUR 2609009WL015262 KESAR KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377423813 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-161-001/45
(THUHA PATTI) 		2609009000NRG24171020230330645 17/10/2023 LAKHWINDER KAUR 2609009WL015262 LAKHWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377423814 LAKHWINDER KAUR & HARPREET KAUR PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-161-001/54
(THUHA PATTI) 		2609009000NRG24171020230330647 17/10/2023 GURJANT KAUR 2609009WL015262 GURJANT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377423823 GURJANT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-161-001/56
(THUHA PATTI) 		2609009000NRG24171020230330648 17/10/2023 RANNO 2609009WL015262 RANNO 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377423815 RANO KAUR W/O.KALA SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG24171020230330649 17/10/2023 SARBJIT KAUR 2609009WL015262 SARBJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377423817 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG24171020230330650 17/10/2023 RAJ KAUR 2609009WL015262 RAJ KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377423818 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24171020230330651 17/10/2023 PARKASH SINGH 2609009WL015262 PARKASH SINGH 00354 PUNB0353800 909 909 Processed 11/11/2023 7377423822 PARKASH SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24171020230330652 17/10/2023 PARMJIT KAUR 2609009WL015262 PARMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377423819 PARAMJIT KAUR W/O.PARGAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
102 NABHA PB-09-009-065-001/57
(GURDITPURA) 		2609009000NRG24171020230331105 17/10/2023 CHARANJIT KAUR 2609009WL015289 CHARANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377423797 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-120-001/1
(PAHARPUR) 		2609009000NRG24171020230330604 17/10/2023 JAGTAR SINGH 2609009WL015262 JAGTAR SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377423682 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-120-001/124
(PAHARPUR) 		2609009000NRG24171020230330606 17/10/2023 JASVEER KAUR 2609009WL015262 JASVEER KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377423722 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24171020230330609 17/10/2023 JARNAIL SINGH 2609009WL015262 JARNAIL SINGH 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7377423685 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-120-001/137
(PAHARPUR) 		2609009000NRG24171020230330611 17/10/2023 KAMALJEET KAUR 2609009WL015262 KAMALJEET KAUR 00415 SBIN0001452 606 606 Processed 11/11/2023 7377423684 MS KAMALJEET KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-120-001/178
(PAHARPUR) 		2609009000NRG24171020230330618 17/10/2023 SINDER BEGAM 2609009WL015262 SINDER BEGAM 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377423736 SINDER BEGAM PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG24171020230330622 17/10/2023 MUKAND SINGH 2609009WL015262 MUKAND SINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377423678 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
109 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG24171020230330624 17/10/2023 SARBJEET KAUR 2609009WL015262 SARBJEET KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377423681 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-120-001/44
(PAHARPUR) 		2609009000NRG24171020230330626 17/10/2023 KULWANT KAUR 2609009WL015262 KULWANT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377423683 KULWANT KAUR WO SOMA SINGH BANK OF INDIA(508505)
111 NABHA PB-09-009-120-001/63
(PAHARPUR) 		2609009000NRG24171020230330630 17/10/2023 JASVIR KAUR 2609009WL015262 JASVIR KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377423680 MRS JASVIR KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-120-001/69
(PAHARPUR) 		2609009000NRG24171020230330631 17/10/2023 CHARANJIT KAUR 2609009WL015262 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377423679 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-120-001/73
(PAHARPUR) 		2609009000NRG24171020230330633 17/10/2023 HARBANS KAUR 2609009WL015262 HARBANS KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377423724 HARBANS KAUR ICICI BANK LTD(508534)
114 NABHA PB-09-009-120-001/98
(PAHARPUR) 		2609009000NRG24171020230330637 17/10/2023 RANDHIR KAUR 2609009WL015262 RANDHIR KAUR 00415 SBIN0001452 606 606 Processed 11/11/2023 7377423829 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
115 NABHA PB-09-009-065-001/96
(GURDITPURA) 		2609009000NRG24171020230331118 17/10/2023 BALJINDER KAUR 2609009WL015289 BALJINDER KAUR 00415 SBIN0050013 2121 2121 Processed 11/11/2023 7377423739 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-120-001/57
(PAHARPUR) 		2609009000NRG24171020230330628 17/10/2023 KRISHAN KAUR 2609009WL015262 KRISHAN KAUR 00415 SBIN0050013 1515 1515 Processed 12/11/2023 7377423866 KRISHAN KAUR W/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 NABHA PB-09-009-122-001/70
(PALIA KALAN) 		2609009000NRG24171020230331139 17/10/2023 RANI KAUR 2609009WL015290 RANI KAUR 00415 SBIN0050013 2121 2121 Processed 11/11/2023 7377423741 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
118 NABHA PB-09-009-089-001/122
(KHANURA) 		2609009000NRG24171020230331339 17/10/2023 RANI KAUR 2609009WL015302 RANI KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377423861 MRS RANI KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-089-001/135
(KHANURA) 		2609009000NRG24171020230331341 17/10/2023 JOGINDER SINGH 2609009WL015302 JOGINDER SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377423853 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-089-001/152
(KHANURA) 		2609009000NRG24171020230331344 17/10/2023 HARPREET KAUR 2609009WL015302 HARPREET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377423855 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-089-001/96
(KHANURA) 		2609009000NRG24171020230331348 17/10/2023 MANJIT KAUR 2609009WL015302 MANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377423849 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
122 NABHA PB-09-009-002-001/102
(ACHAL) 		2609009000NRG24171020230330916 17/10/2023 KIRAN PAL KAUR 2609009WL015282 KIRAN PAL KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423858 MRS KIRANPAL KAUR WO ASSA RAM STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-002-001/104
(ACHAL) 		2609009000NRG24171020230330917 17/10/2023 MAHINDER KAUR 2609009WL015282 MAHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423795 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-002-001/105
(ACHAL) 		2609009000NRG24171020230330918 17/10/2023 BALVIR KAUR 2609009WL015282 BALVIR KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423860 MRS BALVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-002-001/107
(ACHAL) 		2609009000NRG24171020230330920 17/10/2023 BHINDER KAUR 2609009WL015282 BHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423789 MRS BHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-002-001/108
(ACHAL) 		2609009000NRG24171020230330921 17/10/2023 RANJIT KAUR 2609009WL015282 RANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423867 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-002-001/111
(ACHAL) 		2609009000NRG24171020230330924 17/10/2023 JARNAIL KAUR 2609009WL015282 JARNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423857 MRS JARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-002-001/116
(ACHAL) 		2609009000NRG24171020230330927 17/10/2023 PARAMJIT KAUR 2609009WL015282 PARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423872 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-002-001/117
(ACHAL) 		2609009000NRG24171020230330928 17/10/2023 KAPURA 2609009WL015282 KAPURA 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423864 KAPURA ICICI BANK LTD(508534)
130 NABHA PB-09-009-002-001/121
(ACHAL) 		2609009000NRG24171020230330930 17/10/2023 SARABJIT KAUR 2609009WL015282 SARABJIT KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423737 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-002-001/124
(ACHAL) 		2609009000NRG24171020230330931 17/10/2023 SUKHWANT KAUR 2609009WL015282 SUKHWANT KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423856 SUKHWANT KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-002-001/128
(ACHAL) 		2609009000NRG24171020230330932 17/10/2023 MAGHAR SINGH 2609009WL015282 MAGHAR SINGH 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423745 MAGHAR SINGH ICICI BANK LTD(508534)
133 NABHA PB-09-009-002-001/13
(ACHAL) 		2609009000NRG24171020230330933 17/10/2023 RANJIT KAUR 2609009WL015282 RANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423730 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-002-001/134
(ACHAL) 		2609009000NRG24171020230330934 17/10/2023 PARAMJIT KAUR 2609009WL015282 PARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423792 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-002-001/135
(ACHAL) 		2609009000NRG24171020230330935 17/10/2023 AMAR KAUR 2609009WL015282 AMAR KAUR 00415 SBIN0050147 303 303 Processed 11/11/2023 7377423775 AMAR KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-002-001/148
(ACHAL) 		2609009000NRG24171020230330936 17/10/2023 GURMEET KAUR 2609009WL015282 GURMEET KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423732 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-002-001/150
(ACHAL) 		2609009000NRG24171020230330937 17/10/2023 SARABJIT KAUR 2609009WL015282 SARABJIT KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423782 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG24171020230330938 17/10/2023 LEKH SINGH 2609009WL015282 LEKH SINGH 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423796 MR LEKH SINGH STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-002-001/158
(ACHAL) 		2609009000NRG24171020230330940 17/10/2023 MANJIT KAUR 2609009WL015282 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423859 MANJIT KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-002-001/34
(ACHAL) 		2609009000NRG24171020230330942 17/10/2023 PARAMJIT KAUR 2609009WL015282 PARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423781 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-002-001/36
(ACHAL) 		2609009000NRG24171020230330943 17/10/2023 BALWINDER KAUR 2609009WL015282 BALWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423844 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-002-001/38
(ACHAL) 		2609009000NRG24171020230330945 17/10/2023 KULWANT KAUR 2609009WL015282 KULWANT KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423734 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-002-001/43
(ACHAL) 		2609009000NRG24171020230330946 17/10/2023 KESAR SINGH 2609009WL015282 KESAR SINGH 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423854 MR KESAR SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-002-001/44
(ACHAL) 		2609009000NRG24171020230330947 17/10/2023 HARPAL KAUR 2609009WL015282 HARPAL KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423747 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG24171020230330948 17/10/2023 KARNAIL KAUR 2609009WL015282 KARNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423744 KARANAIL KAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-002-001/49
(ACHAL) 		2609009000NRG24171020230330950 17/10/2023 SHAMSHER KAUR 2609009WL015282 SHAMSHER KAUR 00415 SBIN0050147 909 909 Processed 11/11/2023 7377423851 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-002-001/55
(ACHAL) 		2609009000NRG24171020230330951 17/10/2023 BALJIT KAUR 2609009WL015282 BALJIT KAUR 00415 SBIN0050147 303 303 Processed 11/11/2023 7377423798 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG24171020230330955 17/10/2023 JEET SINGH 2609009WL015282 JEET SINGH 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423777 JEET SINGH UNION BANK OF INDIA(508500)
149 NABHA PB-09-009-002-001/72
(ACHAL) 		2609009000NRG24171020230330956 17/10/2023 BALJIT KAUR 2609009WL015282 BALJIT KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423800 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-002-001/76
(ACHAL) 		2609009000NRG24171020230330957 17/10/2023 HARDEV SINGH 2609009WL015282 HARDEV SINGH 00415 SBIN0050147 1515 1515 Processed 12/11/2023 7377423779 HARDEV SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 NABHA PB-09-009-002-001/77
(ACHAL) 		2609009000NRG24171020230330958 17/10/2023 BALJEET KAUR 2609009WL015282 BALJEET KAUR 00415 SBIN0050147 303 303 Processed 11/11/2023 7377423794 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-002-001/81
(ACHAL) 		2609009000NRG24171020230330959 17/10/2023 KIRANPAL KAUR 2609009WL015282 KIRANPAL KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377423806 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-002-001/85
(ACHAL) 		2609009000NRG24171020230330960 17/10/2023 SALMA 2609009WL015282 SALMA 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423873 SALMA ICICI BANK LTD(508534)
154 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG24171020230330962 17/10/2023 SHAMSHER KAUR 2609009WL015282 SHAMSHER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377423843 SHAMSHER KAUR UNION BANK OF INDIA(508500)
SubTotal 41814 41814
155 NABHA PB-09-009-096-001/64
(KOT KHURD) 		2609009000NRG24171020230331379 17/10/2023 KEWAL SINGH 2609009WL015306 KEWAL SINGH 00415 SBIN0050277 1515 1515 Processed 11/11/2023 7377423865 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
156 NABHA PB-09-009-120-001/2
(PAHARPUR) 		2609009000NRG24171020230330621 17/10/2023 KARMJIT KAUR 2609009WL015262 KARMJIT KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377423862 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
157 NABHA PB-09-009-120-001/3
(PAHARPUR) 		2609009000NRG24171020230330623 17/10/2023 NIKKA SINGH 2609009WL015262 NIKKA SINGH 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7377423874 MR NIKKA SINGH STATE BANK OF INDIA(508548)
158 NABHA PB-09-009-120-001/45
(PAHARPUR) 		2609009000NRG24171020230330627 17/10/2023 DALBARA SINGH 2609009WL015262 DALBARA SINGH 00415 SBIN0050365 1212 1212 Processed 11/11/2023 7377423871 MR DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
159 NABHA PB-09-009-065-001/1
(GURDITPURA) 		2609009000NRG24171020230331062 17/10/2023 HARMESH SINGH 2609009WL015289 HARMESH SINGH 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377423791 MR HARMESH SINGH STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-065-001/10
(GURDITPURA) 		2609009000NRG24171020230331063 17/10/2023 KARNAIL KAUR 2609009WL015289 KARNAIL KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423808 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
161 NABHA PB-09-009-065-001/101
(GURDITPURA) 		2609009000NRG24171020230331064 17/10/2023 NIRLAP KAUR 2609009WL015289 NIRLAP KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377423780 MRS NIRLEP KAUR STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-065-001/103
(GURDITPURA) 		2609009000NRG24171020230331065 17/10/2023 SWARANJEET KAUR 2609009WL015289 SWARANJEET KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423848 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-065-001/111
(GURDITPURA) 		2609009000NRG24171020230331066 17/10/2023 KIRANPAL KAUR 2609009WL015289 KIRANPAL KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423850 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG24171020230331067 17/10/2023 JASPAL KAUR 2609009WL015289 JASPAL KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423870 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-065-001/113
(GURDITPURA) 		2609009000NRG24171020230331069 17/10/2023 HARDEEP KAUR 2609009WL015289 HARDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377423863 HARDEEP KAUR WO RANVIR SINGH PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-065-001/118
(GURDITPURA) 		2609009000NRG24171020230331070 17/10/2023 CHARAN KAUR 2609009WL015289 CHARAN KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377423788 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
167 NABHA PB-09-009-065-001/12
(GURDITPURA) 		2609009000NRG24171020230331071 17/10/2023 BALJIT KAUR 2609009WL015289 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423754 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-065-001/120
(GURDITPURA) 		2609009000NRG24171020230331072 17/10/2023 KULWINDER KAUR 2609009WL015289 KULWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423804 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
169 NABHA PB-09-009-065-001/122
(GURDITPURA) 		2609009000NRG24171020230331073 17/10/2023 MAHINDER KAUR 2609009WL015289 MAHINDER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423772 MOHINDER KAUR ICICI BANK LTD(508534)
170 NABHA PB-09-009-065-001/125
(GURDITPURA) 		2609009000NRG24171020230331074 17/10/2023 KIRANJEET KAUR 2609009WL015289 KIRANJEET KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423846 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-065-001/126
(GURDITPURA) 		2609009000NRG24171020230331075 17/10/2023 SANDEEP KAUR 2609009WL015289 SANDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423852 MRS SANDEEP KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-065-001/132
(GURDITPURA) 		2609009000NRG24171020230331076 17/10/2023 HARDEEP KAUR 2609009WL015289 HARDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423842 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
173 NABHA PB-09-009-065-001/134
(GURDITPURA) 		2609009000NRG24171020230331077 17/10/2023 SINDER KAUR 2609009WL015289 SINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377423771 MRS SINDER KAUR WIFE OF HARJINDER SINGH STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-065-001/135
(GURDITPURA) 		2609009000NRG24171020230331078 17/10/2023 KULDEEP KAUR 2609009WL015289 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377423756 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-065-001/138
(GURDITPURA) 		2609009000NRG24171020230331079 17/10/2023 RANJEET KAUR 2609009WL015289 RANJEET KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423869 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
176 NABHA PB-09-009-065-001/141
(GURDITPURA) 		2609009000NRG24171020230331080 17/10/2023 CHARANJIT SINGH 2609009WL015289 CHARANJIT SINGH 00415 SBIN0050434 303 303 Processed 11/11/2023 7377423740 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
177 NABHA PB-09-009-065-001/143
(GURDITPURA) 		2609009000NRG24171020230331081 17/10/2023 KULWINDER KAUR 2609009WL015289 KULWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423793 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-065-001/148
(GURDITPURA) 		2609009000NRG24171020230331082 17/10/2023 SATYA KAUR 2609009WL015289 SATYA KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423801 MRS SATYA KAUR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-065-001/158
(GURDITPURA) 		2609009000NRG24171020230331084 17/10/2023 BUDH RAM 2609009WL015289 BUDH RAM 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423774 BUDH RAM ICICI BANK LTD(508534)
180 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG24171020230331086 17/10/2023 CHAND SINGH 2609009WL015289 CHAND SINGH 00415 SBIN0050434 2121 2121 Rejected 10/11/2023 7377423810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 NABHA PB-09-009-065-001/170
(GURDITPURA) 		2609009000NRG24171020230331087 17/10/2023 INDERJIT KAUR 2609009WL015289 INDERJIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377423776 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
182 NABHA PB-09-009-065-001/180
(GURDITPURA) 		2609009000NRG24171020230331088 17/10/2023 GURMIT KAUR 2609009WL015289 GURMIT KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423738 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-065-001/183
(GURDITPURA) 		2609009000NRG24171020230331089 17/10/2023 SARABJIT KAUR 2609009WL015289 SARABJIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377423868 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
184 NABHA PB-09-009-065-001/184
(GURDITPURA) 		2609009000NRG24171020230331090 17/10/2023 RAJJO 2609009WL015289 RAJJO 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423742 MRS RAJJO R STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-065-001/186
(GURDITPURA) 		2609009000NRG24171020230331091 17/10/2023 KULVEER KAUR 2609009WL015289 KULVEER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423755 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-065-001/19
(GURDITPURA) 		2609009000NRG24171020230331092 17/10/2023 AMRIK SINGH 2609009WL015289 AMRIK SINGH 00415 SBIN0050434 606 606 Processed 11/11/2023 7377423749 MR AMRIK SINGH STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-065-001/192
(GURDITPURA) 		2609009000NRG24171020230331093 17/10/2023 SARWAN SINGH 2609009WL015289 SARWAN SINGH 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423809 MR SARWAN SINGH STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-065-001/28
(GURDITPURA) 		2609009000NRG24171020230331094 17/10/2023 PARMJIT KAUR 2609009WL015289 PARMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423752 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-065-001/29
(GURDITPURA) 		2609009000NRG24171020230331095 17/10/2023 BALJINDER KAUR 2609009WL015289 BALJINDER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423784 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
190 NABHA PB-09-009-065-001/30
(GURDITPURA) 		2609009000NRG24171020230331096 17/10/2023 PARAMJIT KAUR 2609009WL015289 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377423787 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 NABHA PB-09-009-065-001/32
(GURDITPURA) 		2609009000NRG24171020230331097 17/10/2023 SURJIT SINGH 2609009WL015289 SURJIT SINGH 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423811 SURJIT SINGH ICICI BANK LTD(508534)
192 NABHA PB-09-009-065-001/37
(GURDITPURA) 		2609009000NRG24171020230331098 17/10/2023 GULJAR KHAN 2609009WL015289 GULJAR KHAN 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377423753 MR GULJAR KHAN STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-065-001/41
(GURDITPURA) 		2609009000NRG24171020230331099 17/10/2023 HARPAL SINGH 2609009WL015289 HARPAL SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377423751 MR HARPAL SINGH STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-065-001/42
(GURDITPURA) 		2609009000NRG24171020230331100 17/10/2023 KARMJIT KAUR 2609009WL015289 KARMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423769 MRS KARAMJIT KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-065-001/47
(GURDITPURA) 		2609009000NRG24171020230331101 17/10/2023 DARSHAN KAUR 2609009WL015289 DARSHAN KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423750 MISS DARSHAN KAUR STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-065-001/48
(GURDITPURA) 		2609009000NRG24171020230331102 17/10/2023 BALJIT KAUR 2609009WL015289 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423840 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
197 NABHA PB-09-009-065-001/49
(GURDITPURA) 		2609009000NRG24171020230331103 17/10/2023 KULWINDER KAUR 2609009WL015289 KULWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423748 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
198 NABHA PB-09-009-065-001/50
(GURDITPURA) 		2609009000NRG24171020230331104 17/10/2023 DALIP KAUR 2609009WL015289 DALIP KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423778 MRS DALEEP KAUR WIFE OF RAM CHAND STATE BANK OF INDIA(508548)
199 NABHA PB-09-009-065-001/6
(GURDITPURA) 		2609009000NRG24171020230331106 17/10/2023 SARBJIT KAUR 2609009WL015289 SARBJIT KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423746 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-065-001/6-A
(GURDITPURA) 		2609009000NRG24171020230331107 17/10/2023 TARSEM SINGH 2609009WL015289 TARSEM SINGH 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423773 MR TARSEM SINGH SON OF DIDAR SINGH STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-065-001/62
(GURDITPURA) 		2609009000NRG24171020230331108 17/10/2023 MANJIT KAUR 2609009WL015289 MANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423803 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-065-001/67
(GURDITPURA) 		2609009000NRG24171020230331109 17/10/2023 PARMJIT KAUR 2609009WL015289 PARMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423790 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-065-001/69
(GURDITPURA) 		2609009000NRG24171020230331110 17/10/2023 DARSHAN SINGH 2609009WL015289 DARSHAN SINGH 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377423770 MR DARSHAN SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
204 NABHA PB-09-009-065-001/74
(GURDITPURA) 		2609009000NRG24171020230331111 17/10/2023 KULWINDER KAUR 2609009WL015289 KULWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423785 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-065-001/76
(GURDITPURA) 		2609009000NRG24171020230331112 17/10/2023 BALJIT KAUR 2609009WL015289 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377423786 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-065-001/79
(GURDITPURA) 		2609009000NRG24171020230331113 17/10/2023 GURNAM KAUR 2609009WL015289 GURNAM KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377423733 GURNAM KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-065-001/81
(GURDITPURA) 		2609009000NRG24171020230331114 17/10/2023 SADHU RAM 2609009WL015289 SADHU RAM 00415 SBIN0050434 909 909 Processed 11/11/2023 7377423845 MR SADHU RAM STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-065-001/83
(GURDITPURA) 		2609009000NRG24171020230331115 17/10/2023 RANI KAUR 2609009WL015289 RANI KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423839 MR RANI KAUR STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-065-001/90
(GURDITPURA) 		2609009000NRG24171020230331116 17/10/2023 CHARAN KAUR 2609009WL015289 CHARAN KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423735 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
210 NABHA PB-09-009-065-001/92
(GURDITPURA) 		2609009000NRG24171020230331117 17/10/2023 SUKHWINDER KAUR 2609009WL015289 SUKHWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423841 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-065-001/97
(GURDITPURA) 		2609009000NRG24171020230331119 17/10/2023 JASVIR KAUR 2609009WL015289 JASVIR KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423847 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG24171020230330608 17/10/2023 JORA SINGH 2609009WL015262 JORA SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377423807 MR JORA SINGH STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG24171020230331165 17/10/2023 MAHINDER SINGH 2609009WL015291 MAHINDER SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377423799 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-153-001/60
(SHIVGARH) 		2609009000NRG24171020230331170 17/10/2023 BIRBAL SINGH 2609009WL015291 BIRBAL SINGH 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377423725 BIRBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 107868 107868
215 NABHA PB-09-009-153-001/30
(SHIVGARH) 		2609009000NRG24171020230331152 17/10/2023 SINDERPAL KAUR 2609009WL015291 SINDERPAL KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377423802 SINDER W/O BAHADAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
216 NABHA PB-09-009-002-001/64
(ACHAL) 		2609009000NRG24171020230330954 17/10/2023 MANJIT KAUR 2609009WL015282 MANJIT KAUR 00415 SBIN0051299 606 606 Processed 11/11/2023 7377423805 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-122-001/15
(PALIA KALAN) 		2609009000NRG24171020230331121 17/10/2023 KULWANT KAUR 2609009WL015290 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377423728 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-122-001/20
(PALIA KALAN) 		2609009000NRG24171020230331124 17/10/2023 JEETO 2609009WL015290 JEETO 00415 SBIN0051299 303 303 Processed 11/11/2023 7377423723 JEETO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-122-001/27
(PALIA KALAN) 		2609009000NRG24171020230331126 17/10/2023 HARPAL KAUR 2609009WL015290 HARPAL KAUR 00415 SBIN0051299 303 303 Processed 11/11/2023 7377423726 HARPAL KAUR WO JAGAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-122-001/28
(PALIA KALAN) 		2609009000NRG24171020230331127 17/10/2023 NIKKI 2609009WL015290 NIKKI 00415 SBIN0051299 303 303 Processed 11/11/2023 7377423727 NIKKI & DSSO W/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-122-001/30
(PALIA KALAN) 		2609009000NRG24171020230331128 17/10/2023 GURMEET 2609009WL015290 GURMEET 00415 SBIN0051299 303 303 Processed 11/11/2023 7377423731 GURMEET W O SURAJ KHAN PUNJAB GRAMIN BANK(607138)
222 NABHA PB-09-009-122-001/56
(PALIA KALAN) 		2609009000NRG24171020230331136 17/10/2023 AMANDEEP KAUR 2609009WL015290 AMANDEEP KAUR 00415 SBIN0051299 303 303 Processed 11/11/2023 7377423729 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
223 NABHA PB-09-009-003-001/48
(AGETA) 		2609009000NRG24171020230331045 17/10/2023 MAYA DEVI 2609009WL015287 MAYA DEVI 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7377423677 MAYA DEVI UCO BANK(607066)
SubTotal 2121 2121
224 NABHA PB-09-009-002-001/106
(ACHAL) 		2609009000NRG24171020230330919 17/10/2023 JARNAIL KAUR 2609009WL015282 JARNAIL KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7377423762 JARNAIL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
225 NABHA PB-09-009-002-001/11
(ACHAL) 		2609009000NRG24171020230330923 17/10/2023 MURTI 2609009WL015282 MURTI 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7377423768 Ms. MURTI KAUR CENTRAL BANK OF INDIA(607115)
226 NABHA PB-09-009-002-001/120
(ACHAL) 		2609009000NRG24171020230330929 17/10/2023 MANJIT KAUR 2609009WL015282 MANJIT KAUR 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7377423675 MANJIT KAUR UNION BANK OF INDIA(508500)
227 NABHA PB-09-009-002-001/2
(ACHAL) 		2609009000NRG24171020230330941 17/10/2023 BALVIR KAUR 2609009WL015282 BALVIR KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7377423765 BALVIR KAUR UNION BANK OF INDIA(508500)
228 NABHA PB-09-009-002-001/57
(ACHAL) 		2609009000NRG24171020230330952 17/10/2023 MAALO 2609009WL015282 MAALO 00468 UBIN0562955 303 303 Processed 11/11/2023 7377423766 MAALO UNION BANK OF INDIA(508500)
229 NABHA PB-09-009-002-001/58
(ACHAL) 		2609009000NRG24171020230330953 17/10/2023 VISAKHA SINGH 2609009WL015282 VISAKHA SINGH 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7377423764 VISAKHA SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
230 NABHA PB-09-009-002-001/98
(ACHAL) 		2609009000NRG24171020230330965 17/10/2023 SUKHWINDER KAUR 2609009WL015282 SUKHWINDER KAUR 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7377423761 SUKHWINDER KAUR WO BALAM SINGH UNION BANK OF INDIA(508500)
231 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG24171020230330966 17/10/2023 MALKIT KAUR 2609009WL015282 MALKIT KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7377423767 MALKIT KAUR UNION BANK OF INDIA(508500)
232 NABHA PB-09-009-120-001/127
(PAHARPUR) 		2609009000NRG24171020230330607 17/10/2023 RAJ KUR 2609009WL015262 RAJ KUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7377423760 RAJ KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
233 NABHA PB-09-009-120-001/147
(PAHARPUR) 		2609009000NRG24171020230330612 17/10/2023 GURCHARAN SINGH 2609009WL015262 GURCHARAN SINGH 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7377423759 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 NABHA PB-09-009-120-001/158
(PAHARPUR) 		2609009000NRG24171020230330614 17/10/2023 PARAMJIT KAUR 2609009WL015262 PARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7377423763 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 14847 14847
235 NABHA PB-09-009-120-001/16
(PAHARPUR) 		2609009000NRG24171020230330615 17/10/2023 DEV SINGH 2609009WL015262 DEV SINGH 00468 UBIN0917885 1212 1212 Processed 11/11/2023 7377423674 DEV SINGH S/O RAM KRISHAN UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 387537 387537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_171023APB_FTO_61634 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 6969
2 NABHA PB2609009_171023APB_FTO_61634 Bank of India BKID0006587 NABHA 1515
3 NABHA PB2609009_171023APB_FTO_61634 Canara Bank CNRB0002119 NABHA 909
4 NABHA PB2609009_171023APB_FTO_61634 Indian Bank IDIB000C168 Chahal 6060
5 NABHA PB2609009_171023APB_FTO_61634 Indian Bank IDIB000N039 NABHA 2424
6 NABHA PB2609009_171023APB_FTO_61634 Indian Bank IDIB000N503 NABHA 3939
7 NABHA PB2609009_171023APB_FTO_61634 Malwa Gramin Bank SBIN0RRMLGB Chehal 6363
8 NABHA PB2609009_171023APB_FTO_61634 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 14544
9 NABHA PB2609009_171023APB_FTO_61634 Punjab & Sind Bank PSIB0000452 Chunda 9999
10 NABHA PB2609009_171023APB_FTO_61634 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 909
11 NABHA PB2609009_171023APB_FTO_61634 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
12 NABHA PB2609009_171023APB_FTO_61634 Punjab Gramin Bank PUNB0PGB003 THUHI 12423
13 NABHA PB2609009_171023APB_FTO_61634 Punjab National Bank PUNB0020410 Nabha 3939
14 NABHA PB2609009_171023APB_FTO_61634 Punjab National Bank PUNB0024910 Chhintanwala 2121
15 NABHA PB2609009_171023APB_FTO_61634 Punjab National Bank PUNB0035100 NABHA MAIN 5454
16 NABHA PB2609009_171023APB_FTO_61634 Punjab National Bank PUNB0045210 Bhawanigarh 2121
17 NABHA PB2609009_171023APB_FTO_61634 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 11211
18 NABHA PB2609009_171023APB_FTO_61634 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 50298
19 NABHA PB2609009_171023APB_FTO_61634 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 30603
20 NABHA PB2609009_171023APB_FTO_61634 State Bank of India SBIN0001452 NABHA 19695
21 NABHA PB2609009_171023APB_FTO_61634 State Bank of India SBIN0050013 NABHA 5757
22 NABHA PB2609009_171023APB_FTO_61634 State Bank of India SBIN0050020 BHADSON 8484
23 NABHA PB2609009_171023APB_FTO_61634 State Bank of India SBIN0050147 KAKRALA 41814
24 NABHA PB2609009_171023APB_FTO_61634 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1515
25 NABHA PB2609009_171023APB_FTO_61634 State Bank of India SBIN0050365 NABHA N.G.M. 4545
26 NABHA PB2609009_171023APB_FTO_61634 State Bank of India SBIN0050434 GURDITPURA 107868
27 NABHA PB2609009_171023APB_FTO_61634 State Bank of India SBIN0051133 NAURA 1818
28 NABHA PB2609009_171023APB_FTO_61634 State Bank of India SBIN0051299 MALEWAL 4242
29 NABHA PB2609009_171023APB_FTO_61634 UCO Bank UCBA0002855 Nabha 2121
30 NABHA PB2609009_171023APB_FTO_61634 Union Bank of India UBIN0562955 NABHA 14847
31 NABHA PB2609009_171023APB_FTO_61634 Union Bank of India UBIN0917885 NABHA 1212

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