Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_091023APB_FTO_59586
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-09-009-064-001/13
(GUNIKE) 		2609009000NRG24091020230313306 09/10/2023 CHARNO 2609009WL014570 CHARNO 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7376169061 CHARNO W O BHAN KHAN BANK OF BARODA(606985)
2 NABHA PB-09-009-064-001/2
(GUNIKE) 		2609009000NRG24091020230313317 09/10/2023 BILLU KHAN 2609009WL014570 BILLU KHAN 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7376169062 BILLO KHAN SO JAGAR BANK OF BARODA(606985)
3 NABHA PB-09-009-064-001/21
(GUNIKE) 		2609009000NRG24091020230313321 09/10/2023 SAHIB KHAN 2609009WL014570 SAHIB KHAN 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7376169064 SAHIB KHAN BANK OF BARODA(606985)
4 NABHA PB-09-009-064-001/33
(GUNIKE) 		2609009000NRG24091020230313324 09/10/2023 BALJIT KAUR 2609009WL014570 BALJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7376169063 BALJEET KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-064-001/42
(GUNIKE) 		2609009000NRG24091020230313329 09/10/2023 DARSHAN KAUR 2609009WL014570 DARSHAN KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7376169010 DARSHAN KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-064-001/45
(GUNIKE) 		2609009000NRG24091020230313331 09/10/2023 JASPAL KAUR 2609009WL014570 JASPAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7376169067 JASPAL KAUR INDUSIND BANK(607189)
7 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG24091020230313089 09/10/2023 SUKHU DEVI 2609009WL014557 SUKHU DEVI 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7376169068 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313076 09/10/2023 SHILA DEVI 2609009WL014556 SHILA DEVI 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7376169066 SHILA DEVI BANK OF BARODA(606985)
SubTotal 14241 14241
9 NABHA PB-09-009-064-001/148
(GUNIKE) 		2609009000NRG24091020230313314 09/10/2023 BIMLA RANI 2609009WL014570 BIMLA RANI 00048 BKID0006587 1515 1515 Processed 11/11/2023 7376169005 BIMLA RANI BANK OF INDIA(508505)
10 NABHA PB-09-009-064-001/44
(GUNIKE) 		2609009000NRG24091020230313330 09/10/2023 SARABJIT KAUR 2609009WL014570 SARABJIT KAUR 00048 BKID0006587 1818 1818 Processed 11/11/2023 7376169008 SARABJIT KAUR WO SATGUR SINGH BANK OF INDIA(508505)
11 NABHA PB-09-009-064-001/90
(GUNIKE) 		2609009000NRG24091020230313347 09/10/2023 GURMEET KAUR 2609009WL014570 GURMEET KAUR 00048 BKID0006587 1818 1818 Processed 11/11/2023 7376169007 GURMEET KAUR WO GURMEL SINGH BANK OF INDIA(508505)
12 NABHA PB-09-009-146-001/151
(SALUWAL) 		2609009000NRG24091020230313056 09/10/2023 JASWANT KAUR 2609009WL014555 JASWANT KAUR 00048 BKID0006587 606 606 Processed 11/11/2023 7376169006 JASWANT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
13 NABHA PB-09-009-146-001/57
(SALUWAL) 		2609009000NRG24091020230313058 09/10/2023 HAMIR KAUR 2609009WL014555 HAMIR KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7376169130 HAMIR KAUR CANARA BANK(508532)
SubTotal 1818 1818
14 NABHA PB-09-009-089-001/12
(KHANURA) 		2609009000NRG24091020230313616 09/10/2023 Manjit Kaur 2609009WL014578 Manjit Kaur 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7376168957 Mrs. MANJIT KAUR INDIAN BANK(607105)
15 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24091020230313619 09/10/2023 DARSHAN SINGH 2609009WL014578 DARSHAN SINGH 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7376168970 Mr. DARSHAN SINGH INDIAN BANK(607105)
16 NABHA PB-09-009-089-001/2
(KHANURA) 		2609009000NRG24091020230313622 09/10/2023 renu 2609009WL014578 renu 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376168965 Mrs. RENU . INDIAN BANK(607105)
SubTotal 6060 6060
17 NABHA PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313073 09/10/2023 JASWINDER KAUR 2609009WL014556 JASWINDER KAUR 00176 IDIB000N039 2121 2121 Rejected 10/11/2023 7376169009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
18 NABHA PB-09-009-064-001/143
(GUNIKE) 		2609009000NRG24091020230313312 09/10/2023 MEENA RANI 2609009WL014570 MEENA RANI 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376168954 Mrs. MEENA RANI INDIAN BANK(607105)
SubTotal 1818 1818
19 NABHA PB-09-009-089-001/142
(KHANURA) 		2609009000NRG24091020230313618 09/10/2023 BALJIT KAUR 2609009WL014578 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376169012 BALJIT KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-089-001/40
(KHANURA) 		2609009000NRG24091020230313624 09/10/2023 CHAMKAUR SINGH 2609009WL014578 CHAMKAUR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376169011 Mr. CHAMKAUR SINGH INDIAN BANK(607105)
SubTotal 3939 3939
21 NABHA PB-09-009-167-001/75
(UPLAN) 		2609009000NRG24091020230313890 09/10/2023 PARVEEN 2609009WL014592 PARVEEN 00349 PSIB0000092 2121 2121 Processed 11/11/2023 7376168908 PARVEEN PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
22 NABHA PB-09-009-051-001/149
(DULLADI) 		2609009000NRG24091020230313656 09/10/2023 MANPREET KAUR 2609009WL014582 MANPREET KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7376169058 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-051-001/181
(DULLADI) 		2609009000NRG24091020230313660 09/10/2023 KARAMJIT KAUR 2609009WL014582 KARAMJIT KAUR 00349 PSIB0000850 1212 1212 Processed 11/11/2023 7376169059 MRS KARMJIT KAUR WOHARPREET SINGH STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-051-001/341
(DULLADI) 		2609009000NRG24091020230313669 09/10/2023 JULA DEVI 2609009WL014582 JULA DEVI 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7376169060 JULA DEVI ICICI BANK LTD(508534)
SubTotal 4545 4545
25 NABHA PB-09-009-064-001/23
(GUNIKE) 		2609009000NRG24091020230313322 09/10/2023 JINDER KAUR 2609009WL014570 JINDER KAUR 00349 PSIB0021090 303 303 Processed 11/11/2023 7376169069 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
26 NABHA PB-09-009-156-001/177
(SUDHEWAL) 		2609009000NRG24091020230313847 09/10/2023 jasvir kaur 2609009WL014591 jasvir kaur 00349 PSIB0021174 606 606 Processed 11/11/2023 7376169070 JASVIR KAUR PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-156-001/34
(SUDHEWAL) 		2609009000NRG24091020230313850 09/10/2023 JASVEER KAUR 2609009WL014591 JASVEER KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7376169071 JASVEER KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
28 NABHA PB-09-009-089-001/101
(KHANURA) 		2609009000NRG24091020230313614 09/10/2023 JASVIR KAUR 2609009WL014578 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376169013 JASVIR KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-089-001/14
(KHANURA) 		2609009000NRG24091020230313617 09/10/2023 HANSO 2609009WL014578 HANSO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376169016 HANSO PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG24091020230313620 09/10/2023 AMARJIT KAUR 2609009WL014578 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376169014 AMARJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-089-001/156
(KHANURA) 		2609009000NRG24091020230313621 09/10/2023 KARAMJIT KAUR 2609009WL014578 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376169015 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABHA PB-09-009-089-001/201
(KHANURA) 		2609009000NRG24091020230313623 09/10/2023 HARWINDER KAUR 2609009WL014578 HARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376169017 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
33 NABHA PB-09-009-064-001/99
(GUNIKE) 		2609009000NRG24091020230313352 09/10/2023 JARNAIL KAUR 2609009WL014570 JARNAIL KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7376168906 JARNAIL KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24091020230313060 09/10/2023 HARDEV KAUR 2609009WL014556 HARDEV KAUR 00354 PUNB0020410 2121 2121 Processed 11/11/2023 7376168909 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313066 09/10/2023 KULJEET KAUR 2609009WL014556 KULJEET KAUR 00354 PUNB0020410 2121 2121 Processed 11/11/2023 7376168910 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
36 NABHA PB-09-009-052-001/53
(FAIZGARH) 		2609009000NRG24091020230313178 09/10/2023 GURDEEP SINGH 2609009WL014564 GURDEEP SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376169022 GURDEEP SINGH SO SH ISHER SINGH PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-052-001/54
(FAIZGARH) 		2609009000NRG24091020230313179 09/10/2023 JHUJAR SINGH 2609009WL014564 JHUJAR SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376169026 JHUJAR SINGH S O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-052-001/57
(FAIZGARH) 		2609009000NRG24091020230313180 09/10/2023 SUKHDEV SINGH 2609009WL014564 SUKHDEV SINGH 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376169023 SUKHDEV SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG24091020230313181 09/10/2023 JOGINDER SINGH 2609009WL014564 JOGINDER SINGH 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376168915 JOGINDER SINGH S\O SH. GU PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG24091020230313182 09/10/2023 SATNAM KAUR 2609009WL014564 SATNAM KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376169033 SATNAM KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG24091020230313184 09/10/2023 MEHAL SINGH 2609009WL014564 MEHAL SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376168912 MEHAL SINGH S.O MOHINDER PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG24091020230313183 09/10/2023 PARKASH KAUR 2609009WL014564 PARKASH KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376169018 PARKASH KAUR W.O MAHEL SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24091020230313186 09/10/2023 GURCHARAN SINGH 2609009WL014564 GURCHARAN SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376169020 GURCHARAN SINGH S/O TEJA PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24091020230313185 09/10/2023 PAL KAUR 2609009WL014564 PAL KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376169028 PAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-052-001/63
(FAIZGARH) 		2609009000NRG24091020230313187 09/10/2023 JASWANT KAUR 2609009WL014564 JASWANT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376169025 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG24091020230313189 09/10/2023 BALKAR SINGH 2609009WL014564 BALKAR SINGH 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376169029 BALKAR SINGH ICICI BANK LTD(508534)
47 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG24091020230313188 09/10/2023 KASHMIR KAUR 2609009WL014564 KASHMIR KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376169024 KASHMIR KAUR W O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-052-001/66
(FAIZGARH) 		2609009000NRG24091020230313191 09/10/2023 BALWINDER SINGH 2609009WL014564 BALWINDER SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376169043 BALWINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-052-001/66
(FAIZGARH) 		2609009000NRG24091020230313190 09/10/2023 MANJIT KAUR 2609009WL014564 MANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376169032 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24091020230313193 09/10/2023 CHHINDER KAUR 2609009WL014564 CHHINDER KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376169027 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24091020230313192 09/10/2023 MEHAL SINGH 2609009WL014564 MEHAL SINGH 00354 PUNB0024910 606 606 Processed 11/11/2023 7376168913 MAHIL SINGH SO BHAJAN SI NGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24091020230313194 09/10/2023 SHARANJEET KAUR 2609009WL014564 SHARANJEET KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376169041 Sharanjeet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
53 NABHA PB-09-009-052-001/69
(FAIZGARH) 		2609009000NRG24091020230313195 09/10/2023 KIRANJIT KAUR 2609009WL014564 KIRANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376169031 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG24091020230313196 09/10/2023 FAKIR SINGH 2609009WL014564 FAKIR SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376168914 FAQIR SINGH ICICI BANK LTD(508534)
55 NABHA PB-09-009-052-001/73
(FAIZGARH) 		2609009000NRG24091020230313197 09/10/2023 MANGAL SINGH 2609009WL014564 MANGAL SINGH 00354 PUNB0024910 2121 2121 Processed 12/11/2023 7376168911 MANGAL SINGH S/O PREETAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 NABHA PB-09-009-052-001/76
(FAIZGARH) 		2609009000NRG24091020230313198 09/10/2023 HARJEET KAUR 2609009WL014564 HARJEET KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376169034 HARJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-052-001/77
(FAIZGARH) 		2609009000NRG24091020230313199 09/10/2023 MANPREET KAUR 2609009WL014564 MANPREET KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376169021 MANPREET KAUR W.O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-052-001/78
(FAIZGARH) 		2609009000NRG24091020230313200 09/10/2023 MAMTA 2609009WL014564 MAMTA 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376169038 MAMTA PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-052-001/82
(FAIZGARH) 		2609009000NRG24091020230313201 09/10/2023 SUKHDEV SINGH 2609009WL014564 SUKHDEV SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376169019 SUKHDEV SINGH SO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-052-001/83
(FAIZGARH) 		2609009000NRG24091020230313202 09/10/2023 BHAJAN KAUR 2609009WL014564 BHAJAN KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7376169036 BHAJAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-052-001/92
(FAIZGARH) 		2609009000NRG24091020230313203 09/10/2023 MANJOT KAUR 2609009WL014564 MANJOT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376169039 MANJOT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-052-001/96
(FAIZGARH) 		2609009000NRG24091020230313204 09/10/2023 TEHAL SINGH 2609009WL014564 TEHAL SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376169037 TEHAL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG24091020230313355 09/10/2023 GURSEWAK SINGH 2609009WL014571 GURSEWAK SINGH 00354 PUNB0024910 909 909 Processed 11/11/2023 7376169044 GURSEWAK SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG24091020230313357 09/10/2023 GURSEWAK SINGH 2609009WL014571 GURSEWAK SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376169045 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-096-001/17
(KOT KHURD) 		2609009000NRG24091020230313358 09/10/2023 SINDER KAUR 2609009WL014571 SINDER KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7376169040 SINDER KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG24091020230313362 09/10/2023 DHARAM SINGH 2609009WL014571 DHARAM SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376169046 DHARAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-096-001/33
(KOT KHURD) 		2609009000NRG24091020230313364 09/10/2023 VARKHA SINGH 2609009WL014571 VARKHA SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376168916 VARKHA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG24091020230313367 09/10/2023 LAKWINDER.SINGH 2609009WL014571 LAKWINDER.SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376169035 LAKHWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG24091020230313371 09/10/2023 CHOTA KHAN 2609009WL014571 CHOTA KHAN 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376169042 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-096-001/52
(KOT KHURD) 		2609009000NRG24091020230313372 09/10/2023 MALKEET KAUR 2609009WL014571 MALKEET KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376169030 MALKIT KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG24091020230313373 09/10/2023 MANVEER KAUR 2609009WL014571 MANVEER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376169047 MANVEER KAUR ICICI BANK LTD(508534)
SubTotal 58782 58782
72 NABHA PB-09-009-064-001/106
(GUNIKE) 		2609009000NRG24091020230313298 09/10/2023 MOHAN SINGH 2609009WL014570 MOHAN SINGH 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7376169051 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABHA PB-09-009-064-001/128
(GUNIKE) 		2609009000NRG24091020230313305 09/10/2023 MANJIT KAUR 2609009WL014570 MANJIT KAUR 00354 PUNB0035100 1212 1212 Processed 11/11/2023 7376169056 MANJEET KAUR WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-064-001/136
(GUNIKE) 		2609009000NRG24091020230313310 09/10/2023 GIANO KAUR 2609009WL014570 GIANO KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7376169049 GIAN KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-064-001/14
(GUNIKE) 		2609009000NRG24091020230313311 09/10/2023 KISHAN SINGH 2609009WL014570 KISHAN SINGH 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7376169052 KRISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABHA PB-09-009-064-001/21
(GUNIKE) 		2609009000NRG24091020230313320 09/10/2023 SARABJIT KAUR 2609009WL014570 SARABJIT KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7376169053 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-064-001/38
(GUNIKE) 		2609009000NRG24091020230313327 09/10/2023 BALVIR KAUR 2609009WL014570 BALVIR KAUR 00354 PUNB0035100 1212 1212 Processed 11/11/2023 7376169054 BALVIR KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-064-001/52
(GUNIKE) 		2609009000NRG24091020230313335 09/10/2023 VEERO 2609009WL014570 VEERO 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7376169057 VEERO WO MEWA RAM PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-064-001/95
(GUNIKE) 		2609009000NRG24091020230313351 09/10/2023 DARSHAN SINGH 2609009WL014570 DARSHAN SINGH 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7376169055 DARSHAN SINGH HDFC BANK LTD(607152)
80 NABHA PB-09-009-146-001/150
(SALUWAL) 		2609009000NRG24091020230313055 09/10/2023 CHARANJIT KAUR 2609009WL014555 CHARANJIT KAUR 00354 PUNB0035100 303 303 Processed 11/11/2023 7376169048 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313071 09/10/2023 JASWINDER KAUR 2609009WL014556 JASWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 11/11/2023 7376169050 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 15150 15150
82 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG24091020230313370 09/10/2023 GURJANT SINGH 2609009WL014571 GURJANT SINGH 00354 PUNB0045210 1515 1515 Processed 11/11/2023 7376168907 GURJANT SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
83 NABHA PB-09-009-156-001/110
(SUDHEWAL) 		2609009000NRG24091020230313837 09/10/2023 SHEELA BEGAM 2609009WL014591 SHEELA BEGAM 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7376169082 SHEELA BEGUM WO SURAJ KHAN PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-156-001/113
(SUDHEWAL) 		2609009000NRG24091020230313838 09/10/2023 GAGANDEEP KAUR 2609009WL014591 GAGANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376169088 GAGANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-156-001/117
(SUDHEWAL) 		2609009000NRG24091020230313839 09/10/2023 NIRMAL SINGH 2609009WL014591 NIRMAL SINGH 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169085 NIRMAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-156-001/123
(SUDHEWAL) 		2609009000NRG24091020230313840 09/10/2023 KULWINDER KAUR 2609009WL014591 KULWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7376169075 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-156-001/132
(SUDHEWAL) 		2609009000NRG24091020230313841 09/10/2023 BALJIT KAUR 2609009WL014591 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169098 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-156-001/135
(SUDHEWAL) 		2609009000NRG24091020230313842 09/10/2023 LABH KAUR 2609009WL014591 LABH KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376169084 LABH KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-156-001/156
(SUDHEWAL) 		2609009000NRG24091020230313845 09/10/2023 KARNAIL SINGH 2609009WL014591 KARNAIL SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376169097 KARNAIL SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-156-001/171
(SUDHEWAL) 		2609009000NRG24091020230313846 09/10/2023 kachandeep kaur 2609009WL014591 kachandeep kaur 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7376169086 KANCHANDEEP KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-156-001/36
(SUDHEWAL) 		2609009000NRG24091020230313851 09/10/2023 SINDER KAUR 2609009WL014591 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169093 SHINDER KAUR W O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-156-001/40
(SUDHEWAL) 		2609009000NRG24091020230313852 09/10/2023 JASVIR KAUR 2609009WL014591 JASVIR KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376169073 JASVIR KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-156-001/45
(SUDHEWAL) 		2609009000NRG24091020230313853 09/10/2023 BALJINDER KAUR 2609009WL014591 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169072 BALJINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-156-001/47
(SUDHEWAL) 		2609009000NRG24091020230313854 09/10/2023 RAMANDIP KAUR 2609009WL014591 RAMANDIP KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169089 RAMANDEEP KAUR WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-156-001/48
(SUDHEWAL) 		2609009000NRG24091020230313855 09/10/2023 MUKHTIAR KAUR 2609009WL014591 MUKHTIAR KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169092 MUKHTIAR KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-156-001/52
(SUDHEWAL) 		2609009000NRG24091020230313856 09/10/2023 BALJINDER KAUR 2609009WL014591 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169076 BALJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-156-001/53
(SUDHEWAL) 		2609009000NRG24091020230313857 09/10/2023 GARJA KHAN 2609009WL014591 GARJA KHAN 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169090 GARJA KHAN SO RABBI KHAN PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-156-001/55
(SUDHEWAL) 		2609009000NRG24091020230313858 09/10/2023 JASVIR KAUR 2609009WL014591 JASVIR KAUR 00354 PUNB0126110 909 909 Processed 11/11/2023 7376169077 JASVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-156-001/59
(SUDHEWAL) 		2609009000NRG24091020230313859 09/10/2023 PARAMJIT KAUR 2609009WL014591 PARAMJIT KAUR 00354 PUNB0126110 606 606 Processed 11/11/2023 7376169083 PARMJEET KAUR HDFC BANK LTD(607152)
100 NABHA PB-09-009-156-001/64
(SUDHEWAL) 		2609009000NRG24091020230313860 09/10/2023 MANJIT KAUR 2609009WL014591 MANJIT KAUR 00354 PUNB0126110 606 606 Processed 11/11/2023 7376169087 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-156-001/70
(SUDHEWAL) 		2609009000NRG24091020230313862 09/10/2023 RAJ RANI 2609009WL014591 RAJ RANI 00354 PUNB0126110 909 909 Processed 11/11/2023 7376169081 RANI W O AKBAR KHAN PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-156-001/71
(SUDHEWAL) 		2609009000NRG24091020230313863 09/10/2023 KERNAIL KAUR 2609009WL014591 KERNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169094 KARNAIL KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-156-001/75
(SUDHEWAL) 		2609009000NRG24091020230313864 09/10/2023 PARMJIT KAUR 2609009WL014591 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169078 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-156-001/77
(SUDHEWAL) 		2609009000NRG24091020230313865 09/10/2023 MAHINDER KAUR 2609009WL014591 MAHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169091 MAHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-156-001/88
(SUDHEWAL) 		2609009000NRG24091020230313866 09/10/2023 KIRANJIT KAUR 2609009WL014591 KIRANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169080 KIRANJIT KAUR UNION BANK OF INDIA(508500)
106 NABHA PB-09-009-156-001/89
(SUDHEWAL) 		2609009000NRG24091020230313867 09/10/2023 KURSED BEGAM 2609009WL014591 KURSED BEGAM 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169096 KURSED BEGAM W O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG24091020230313868 09/10/2023 SARBJIT 2609009WL014591 SARBJIT 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169079 SARABJIT BEGGAM AXIS BANK(607153)
108 NABHA PB-09-009-156-001/91
(SUDHEWAL) 		2609009000NRG24091020230313869 09/10/2023 ANVARI 2609009WL014591 ANVARI 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376169095 SALEEM KHAN HDFC BANK LTD(607152)
109 NABHA PB-09-009-156-001/96
(SUDHEWAL) 		2609009000NRG24091020230313870 09/10/2023 RAMANDEEP KAUR 2609009WL014591 RAMANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376169074 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47874 47874
110 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24091020230313077 09/10/2023 JARNAIL SINGH 2609009WL014557 JARNAIL SINGH 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376169104 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG24091020230313079 09/10/2023 MALKIT SINGH 2609009WL014557 MALKIT SINGH 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376169107 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24091020230313081 09/10/2023 SUNITA 2609009WL014557 SUNITA 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376169101 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG24091020230313082 09/10/2023 PRITAM KAUR 2609009WL014557 PRITAM KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376169105 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-112-001/145
(MEHAS) 		2609009000NRG24091020230313083 09/10/2023 HANSO 2609009WL014557 HANSO 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376169110 HANSO PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-112-001/163
(MEHAS) 		2609009000NRG24091020230313084 09/10/2023 RAJNI 2609009WL014557 RAJNI 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376169108 RAJNI W/O MULKH RAJ PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24091020230313085 09/10/2023 JAGIR KAUR 2609009WL014557 JAGIR KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376169102 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG24091020230313086 09/10/2023 KASHMIR KAUR 2609009WL014557 KASHMIR KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376169106 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG24091020230313087 09/10/2023 RAJNI KAUR 2609009WL014557 RAJNI KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376169109 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG24091020230313090 09/10/2023 NISHA 2609009WL014557 NISHA 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376169103 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-112-001/95
(MEHAS) 		2609009000NRG24091020230313091 09/10/2023 PARAMJEET KAUR 2609009WL014557 PARAMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376169100 PARAMJEET KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
121 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG24091020230313033 09/10/2023 CHARANJIT KAUR 2609009WL014554 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168937 CHRANJIT KAUR ICICI BANK LTD(508534)
122 NABHA PB-09-009-029-001/22
(BISHANGARH) 		2609009000NRG24091020230313037 09/10/2023 TEJINDER KAUR 2609009WL014554 TEJINDER KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168940 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-029-001/23
(BISHANGARH) 		2609009000NRG24091020230313038 09/10/2023 GURJEET KAUR 2609009WL014554 GURJEET KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168939 GURJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-029-001/25
(BISHANGARH) 		2609009000NRG24091020230313040 09/10/2023 PARAMJIT KAUR 2609009WL014554 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376168927 PARAMJIT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-029-001/26
(BISHANGARH) 		2609009000NRG24091020230313041 09/10/2023 DARSHAN SINGH 2609009WL014554 DARSHAN SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168932 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG24091020230313042 09/10/2023 SARABHJIT KAUR 2609009WL014554 SARABHJIT KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376168928 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG24091020230313043 09/10/2023 BABU SINGH 2609009WL014554 BABU SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168926 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG24091020230313044 09/10/2023 JASWINDER KAUR 2609009WL014554 JASWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7376168933 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24091020230313046 09/10/2023 RUPINDER KAUR 2609009WL014554 RUPINDER KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168942 RUPINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-029-001/35
(BISHANGARH) 		2609009000NRG24091020230313047 09/10/2023 RAMANPREET KAUR 2609009WL014554 RAMANPREET KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376168929 RAMANPREET KAUR PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG24091020230313048 09/10/2023 SUKHWINDER KAUR 2609009WL014554 SUKHWINDER KAUR 00354 PUNB0353200 909 909 Processed 11/11/2023 7376168941 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
132 NABHA PB-09-009-029-001/45
(BISHANGARH) 		2609009000NRG24091020230313049 09/10/2023 SUKHVIR KAUR 2609009WL014554 SUKHVIR KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7376168945 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24091020230313050 09/10/2023 GURMAIL SINGH 2609009WL014554 GURMAIL SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168944 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24091020230313051 09/10/2023 Manpreet kaur 2609009WL014554 Manpreet kaur 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168931 MANPREET KAUR UNION BANK OF INDIA(508500)
135 NABHA PB-09-009-029-001/66
(BISHANGARH) 		2609009000NRG24091020230313052 09/10/2023 PARDEEP KAUR 2609009WL014554 PARDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168930 PARDEEP KAUR WO GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24091020230313250 09/10/2023 LABH SINGH 2609009WL014567 LABH SINGH 00354 PUNB0353200 2121 2121 Processed 12/11/2023 7376168925 LABH SINGH S/O PALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG24091020230313251 09/10/2023 PRITAM SINGH 2609009WL014567 PRITAM SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168922 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24091020230313252 09/10/2023 HARBANS SINGH 2609009WL014567 HARBANS SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168923 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG24091020230313253 09/10/2023 NARANG SINGH 2609009WL014567 NARANG SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168924 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG24091020230313254 09/10/2023 DES RAJ 2609009WL014567 DES RAJ 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168936 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
141 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24091020230313255 09/10/2023 MANJIT SINGH 2609009WL014567 MANJIT SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376168935 MANJIT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24091020230313256 09/10/2023 SURJIT SINGH 2609009WL014567 SURJIT SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376168934 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-039-001/91
(DANDRALA DHINDSA) 		2609009000NRG24091020230313257 09/10/2023 SUKHDEV SINGH 2609009WL014567 SUKHDEV SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376168938 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
144 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24091020230313054 09/10/2023 ROSHAN SINGH 2609009WL014554 ROSHAN SINGH 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7376169065 ROSHAN SINGH JASWANT KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-051-001/172
(DULLADI) 		2609009000NRG24091020230313659 09/10/2023 MANJIT KAUR 2609009WL014582 MANJIT KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7376168921 MANJIT KAUR BANK OF BARODA(606985)
146 NABHA PB-09-009-051-001/283
(DULLADI) 		2609009000NRG24091020230313665 09/10/2023 KAMIKAR SINGH 2609009WL014582 KAMIKAR SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376168920 KAMIKAR SINGH ICICI BANK LTD(508534)
147 NABHA PB-09-009-051-001/33
(DULLADI) 		2609009000NRG24091020230313667 09/10/2023 PARAMJIT KAUR 2609009WL014582 PARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376168919 MRS PARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-146-001/59
(SALUWAL) 		2609009000NRG24091020230313059 09/10/2023 LAKHWINDER KAUR 2609009WL014555 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376168948 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313072 09/10/2023 KULDEEP KAUR 2609009WL014556 KULDEEP KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7376168917 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313075 09/10/2023 SONIA 2609009WL014556 SONIA 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7376168949 SONIA PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
151 NABHA PB-09-009-051-001/14
(DULLADI) 		2609009000NRG24091020230313654 09/10/2023 JANG SINGH 2609009WL014582 JANG SINGH 00415 SBIN0018691 1515 1515 Rejected 10/11/2023 7376168950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 NABHA PB-09-009-064-001/153
(GUNIKE) 		2609009000NRG24091020230313316 09/10/2023 Simarjeet Kaur 2609009WL014570 Simarjeet Kaur 00415 SBIN0018691 1818 1818 Processed 11/11/2023 7376168952 SIMARJEET KAUR BANK OF BARODA(606985)
153 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24091020230312717 09/10/2023 BHIM SINGH 2609009WL014536 BHIM SINGH 00415 SBIN0018691 1818 1818 Processed 11/11/2023 7376168943 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
154 NABHA PB-09-009-064-001/4
(GUNIKE) 		2609009000NRG24091020230313328 09/10/2023 GURTEJ SINGH 2609009WL014570 GURTEJ SINGH 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7376168953 Mr. GURTEJ SINGH INDIAN BANK(607105)
155 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG24091020230313883 09/10/2023 HARDEEP KAUR 2609009WL014592 HARDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7376168977 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
156 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24091020230313886 09/10/2023 JASWANT RAI 2609009WL014592 JASWANT RAI 00415 SBIN0050013 909 909 Processed 11/11/2023 7376169001 JASWANT RAI S/O BIRAJ LAL UCO BANK(607066)
157 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24091020230313887 09/10/2023 RAM MURTI 2609009WL014592 RAM MURTI 00415 SBIN0050013 2121 2121 Processed 11/11/2023 7376168997 MRS RAM MURTI STATE BANK OF INDIA(508548)
158 NABHA PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313063 09/10/2023 hanso rani 2609009WL014556 hanso rani 00415 SBIN0050013 2121 2121 Processed 11/11/2023 7376168969 HANSO RANI HDFC BANK LTD(607152)
159 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313065 09/10/2023 BALWINDER KAUR 2609009WL014556 BALWINDER KAUR 00415 SBIN0050013 2121 2121 Processed 11/11/2023 7376168993 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313068 09/10/2023 gurmit kaur 2609009WL014556 gurmit kaur 00415 SBIN0050013 2121 2121 Processed 11/11/2023 7376168967 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
161 NABHA PB-09-009-156-001/185
(SUDHEWAL) 		2609009000NRG24091020230313848 09/10/2023 KULDEEP KAUR 2609009WL014591 KULDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376168951 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-156-001/7
(SUDHEWAL) 		2609009000NRG24091020230313861 09/10/2023 BALJINDER KAUR 2609009WL014591 BALJINDER KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7376168966 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
163 NABHA PB-09-009-064-001/105
(GUNIKE) 		2609009000NRG24091020230313297 09/10/2023 JAGJIT SINGH 2609009WL014570 JAGJIT SINGH 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376168996 JAGJIT SINGH GENERAL POST OFFICE(607245)
164 NABHA PB-09-009-064-001/3
(GUNIKE) 		2609009000NRG24091020230313323 09/10/2023 RANJIT SINGH 2609009WL014570 RANJIT SINGH 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376169002 MR RANJIT SINGH STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-064-001/48
(GUNIKE) 		2609009000NRG24091020230313333 09/10/2023 SINDER KAUR 2609009WL014570 SINDER KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376168984 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 NABHA PB-09-009-064-001/49
(GUNIKE) 		2609009000NRG24091020230313334 09/10/2023 JOGINDER SINGH 2609009WL014570 JOGINDER SINGH 00415 SBIN0050147 1818 1818 Processed 12/11/2023 7376168983 JOGINDER SINGH S/O SONI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 NABHA PB-09-009-064-001/54
(GUNIKE) 		2609009000NRG24091020230313337 09/10/2023 MUKAND SINGH 2609009WL014570 MUKAND SINGH 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376168980 MUKAND SINGH S/O MAGHI SINGH UNION BANK OF INDIA(508500)
168 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG24091020230313354 09/10/2023 MANJIT KAUR 2609009WL014571 MANJIT KAUR 00415 SBIN0050147 303 303 Processed 11/11/2023 7376168973 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
169 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG24091020230313356 09/10/2023 KRISHNA KAUR 2609009WL014571 KRISHNA KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376168974 KRISHANA KAUR ICICI BANK LTD(508534)
170 NABHA PB-09-009-096-001/2
(KOT KHURD) 		2609009000NRG24091020230313360 09/10/2023 PARMJIT KAUR 2609009WL014571 PARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376168972 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG24091020230313363 09/10/2023 JAL KAUR 2609009WL014571 JAL KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376168975 JAL KAUR ICICI BANK LTD(508534)
172 NABHA PB-09-009-096-001/35
(KOT KHURD) 		2609009000NRG24091020230313365 09/10/2023 DHAN KAUR 2609009WL014571 DHAN KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376168976 MRS DHAN KAUR STATE BANK OF INDIA(508548)
173 NABHA PB-09-009-096-001/39
(KOT KHURD) 		2609009000NRG24091020230313368 09/10/2023 BALDEV SINGH 2609009WL014571 BALDEV SINGH 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376168978 MR BALDEV SINGH STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-096-001/68
(KOT KHURD) 		2609009000NRG24091020230313375 09/10/2023 LAKHWINDER SINGH 2609009WL014571 LAKHWINDER SINGH 00415 SBIN0050147 303 303 Processed 11/11/2023 7376168947 LAKHWINDER SINGH HDFC BANK LTD(607152)
175 NABHA PB-09-009-096-001/7
(KOT KHURD) 		2609009000NRG24091020230313376 09/10/2023 GURMIT KAUR 2609009WL014571 GURMIT KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376168971 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 17877 17877
176 NABHA PB-09-009-096-001/64
(KOT KHURD) 		2609009000NRG24091020230313374 09/10/2023 KEWAL SINGH 2609009WL014571 KEWAL SINGH 00415 SBIN0050277 1212 1212 Processed 11/11/2023 7376169003 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
177 NABHA PB-09-009-051-001/104
(DULLADI) 		2609009000NRG24091020230313652 09/10/2023 RANJEET KAUR 2609009WL014582 RANJEET KAUR 00415 SBIN0050365 1818 1818 Rejected 10/11/2023 7376168991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 NABHA PB-09-009-051-001/126
(DULLADI) 		2609009000NRG24091020230313653 09/10/2023 BINDER KAUR 2609009WL014582 BINDER KAUR 00415 SBIN0050365 1212 1212 Processed 11/11/2023 7376168992 MRS BINDER KAUR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-051-001/14
(DULLADI) 		2609009000NRG24091020230313655 09/10/2023 HAMIR KAUR 2609009WL014582 HAMIR KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7376168990 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
180 NABHA PB-09-009-051-001/20
(DULLADI) 		2609009000NRG24091020230313661 09/10/2023 BABU RAM 2609009WL014582 BABU RAM 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7376168998 MR BABU RAM SORONKI RAM STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-051-001/414
(DULLADI) 		2609009000NRG24091020230313671 09/10/2023 SUKHJEET KAUR 2609009WL014582 SUKHJEET KAUR 00415 SBIN0050365 909 909 Processed 11/11/2023 7376169000 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
182 NABHA PB-09-009-051-001/98
(DULLADI) 		2609009000NRG24091020230313678 09/10/2023 MAYA 2609009WL014582 MAYA 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7376168999 MRS MAYA MAYA STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313062 09/10/2023 BHUPINDER KAUR 2609009WL014556 BHUPINDER KAUR 00415 SBIN0050365 2121 2121 Processed 11/11/2023 7376168946 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
184 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313069 09/10/2023 AMANDEEP KAUR 2609009WL014556 AMANDEEP KAUR 00415 SBIN0050365 2121 2121 Processed 11/11/2023 7376169004 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
185 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24091020230313258 09/10/2023 SOHAN SINGH 2609009WL014567 SOHAN SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7376168968 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24091020230313260 09/10/2023 AJAIB SINGH 2609009WL014567 AJAIB SINGH 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7376168955 MR AJAIB SINGH STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24091020230313261 09/10/2023 GURMAIL SINGH 2609009WL014567 GURMAIL SINGH 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7376168956 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
188 NABHA PB-09-009-170-001/12
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313061 09/10/2023 GURMITO 2609009WL014556 GURMITO 00415 SBIN0050990 606 606 Processed 11/11/2023 7376168995 GURMITO SINGH HDFC BANK LTD(607152)
189 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313064 09/10/2023 KULWANT KAUR 2609009WL014556 KULWANT KAUR 00415 SBIN0050990 2121 2121 Processed 11/11/2023 7376168994 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
190 NABHA PB-09-009-029-001/10
(BISHANGARH) 		2609009000NRG24091020230313031 09/10/2023 GURDEV KAUR 2609009WL014554 GURDEV KAUR 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7376168988 MR GURDEV KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
191 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG24091020230313032 09/10/2023 RAM SINGH 2609009WL014554 RAM SINGH 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7376168985 RAM SINGH ICICI BANK LTD(508534)
192 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG24091020230313034 09/10/2023 GURMEET KAUR 2609009WL014554 GURMEET KAUR 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7376168981 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-029-001/2
(BISHANGARH) 		2609009000NRG24091020230313035 09/10/2023 JARNAIL KAUR 2609009WL014554 JARNAIL KAUR 00415 SBIN0051133 1212 1212 Processed 11/11/2023 7376168989 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-029-001/20
(BISHANGARH) 		2609009000NRG24091020230313036 09/10/2023 RAJ KAUR 2609009WL014554 RAJ KAUR 00415 SBIN0051133 303 303 Processed 11/11/2023 7376168986 MRS RAJ KAUR STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-029-001/24
(BISHANGARH) 		2609009000NRG24091020230313039 09/10/2023 SARABJIT KAUR 2609009WL014554 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7376168979 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24091020230313053 09/10/2023 JASWINDER KAUR 2609009WL014554 JASWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7376168987 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
197 NABHA PB-09-009-163-001/133
(TODARWAL) 		2609009000NRG24091020230313259 09/10/2023 PARGAT SINGH 2609009WL014567 PARGAT SINGH 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7376168982 MR PARAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
198 NABHA PB-09-009-167-001/1
(UPLAN) 		2609009000NRG24091020230313871 09/10/2023 GURPREET KAUR 2609009WL014592 GURPREET KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376169144 GURPREET KAUR UCO BANK(607066)
199 NABHA PB-09-009-167-001/17
(UPLAN) 		2609009000NRG24091020230313872 09/10/2023 BALJIT KAUR 2609009WL014592 BALJIT KAUR 00462 UCBA0002855 1515 1515 Processed 11/11/2023 7376169141 BALJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
200 NABHA PB-09-009-167-001/20
(UPLAN) 		2609009000NRG24091020230313873 09/10/2023 RANI 2609009WL014592 RANI 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7376169132 RANI ICICI BANK LTD(508534)
201 NABHA PB-09-009-167-001/21
(UPLAN) 		2609009000NRG24091020230313874 09/10/2023 RANO 2609009WL014592 RANO 00462 UCBA0002855 1515 1515 Processed 11/11/2023 7376169134 RANO UCO BANK(607066)
202 NABHA PB-09-009-167-001/24
(UPLAN) 		2609009000NRG24091020230313875 09/10/2023 JASPAL KAUR 2609009WL014592 JASPAL KAUR 00462 UCBA0002855 606 606 Processed 11/11/2023 7376169135 JASPAL KAUR WO GURBACHAN SINGH UCO BANK(607066)
203 NABHA PB-09-009-167-001/25
(UPLAN) 		2609009000NRG24091020230313876 09/10/2023 TAJO 2609009WL014592 TAJO 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376169136 TAJO W/O BHIM KHA UCO BANK(607066)
204 NABHA PB-09-009-167-001/27
(UPLAN) 		2609009000NRG24091020230313877 09/10/2023 NACHHATAR KAUR 2609009WL014592 NACHHATAR KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376169131 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-167-001/30
(UPLAN) 		2609009000NRG24091020230313878 09/10/2023 SANDIP KAUR 2609009WL014592 SANDIP KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376169139 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-167-001/36
(UPLAN) 		2609009000NRG24091020230313879 09/10/2023 CHARNJIT KAUR 2609009WL014592 CHARNJIT KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376169137 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-167-001/37
(UPLAN) 		2609009000NRG24091020230313880 09/10/2023 SEEMA 2609009WL014592 SEEMA 00462 UCBA0002855 909 909 Processed 11/11/2023 7376169133 SEEMA W/O AMRIK SINGH UCO BANK(607066)
208 NABHA PB-09-009-167-001/41
(UPLAN) 		2609009000NRG24091020230313881 09/10/2023 SARBJIT KAUR 2609009WL014592 SARBJIT KAUR 00462 UCBA0002855 303 303 Processed 11/11/2023 7376169138 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
209 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG24091020230313882 09/10/2023 RAJ KAUR 2609009WL014592 RAJ KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376169140 RAJ KAUR W/O SH. JAGSEER SINGH UCO BANK(607066)
210 NABHA PB-09-009-167-001/50
(UPLAN) 		2609009000NRG24091020230313884 09/10/2023 SADIK KHAN 2609009WL014592 SADIK KHAN 00462 UCBA0002855 1515 1515 Processed 11/11/2023 7376169142 SADIK KHAN S/O SH. BALI KHAN UCO BANK(607066)
211 NABHA PB-09-009-167-001/69
(UPLAN) 		2609009000NRG24091020230313889 09/10/2023 MANJIT KAUR 2609009WL014592 MANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376169143 MANJIT KAUR CANARA BANK(508532)
212 NABHA PB-09-009-170-001/62
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313074 09/10/2023 GURMIT KAUR 2609009WL014556 GURMIT KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376168918 GURMIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
213 NABHA PB-09-009-051-001/169
(DULLADI) 		2609009000NRG24091020230313658 09/10/2023 SURJIT KAUR 2609009WL014582 SURJIT KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376168961 SURJIT KAUR WO SARDARA SINGH UNION BANK OF INDIA(508500)
214 NABHA PB-09-009-051-001/26
(DULLADI) 		2609009000NRG24091020230313663 09/10/2023 HANSRAJ 2609009WL014582 HANSRAJ 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376168964 HANSRAJ SO RAUNKI RAM UNION BANK OF INDIA(508500)
215 NABHA PB-09-009-051-001/30
(DULLADI) 		2609009000NRG24091020230313666 09/10/2023 GURMIT KAUR 2609009WL014582 GURMIT KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376168959 GURMEET KAUR PUNJAB & SIND BANK(607087)
216 NABHA PB-09-009-064-001/100
(GUNIKE) 		2609009000NRG24091020230313295 09/10/2023 HARJINDER KAUR 2609009WL014570 HARJINDER KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376168962 HARJINDER KAUR WO SATVIR SINGH UNION BANK OF INDIA(508500)
217 NABHA PB-09-009-064-001/100
(GUNIKE) 		2609009000NRG24091020230313296 09/10/2023 SATVIR SINGH 2609009WL014570 SATVIR SINGH 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376168958 SATVIR SINGH IDBI BANK(607095)
218 NABHA PB-09-009-064-001/118
(GUNIKE) 		2609009000NRG24091020230313301 09/10/2023 GURMEET KAUR 2609009WL014570 GURMEET KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376169123 GURMEET KAUR HDFC BANK LTD(607152)
219 NABHA PB-09-009-064-001/120
(GUNIKE) 		2609009000NRG24091020230313303 09/10/2023 SUKHPAL KAUR 2609009WL014570 SUKHPAL KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376169126 SUKHPAL KAUR UNION BANK OF INDIA(508500)
220 NABHA PB-09-009-064-001/20
(GUNIKE) 		2609009000NRG24091020230313319 09/10/2023 SARBJIT KAUR 2609009WL014570 SARBJIT KAUR 00468 UBIN0562955 303 303 Processed 11/11/2023 7376169111 SARBJIT KAUR HDFC BANK LTD(607152)
221 NABHA PB-09-009-064-001/65
(GUNIKE) 		2609009000NRG24091020230313342 09/10/2023 MANJEET KAUR 2609009WL014570 MANJEET KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376169118 MANJEET KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
222 NABHA PB-09-009-064-001/73
(GUNIKE) 		2609009000NRG24091020230313343 09/10/2023 JASVIR KAUR 2609009WL014570 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376169115 JASVIR KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
223 NABHA PB-09-009-064-001/79
(GUNIKE) 		2609009000NRG24091020230313344 09/10/2023 AMANDEEP KAUR 2609009WL014570 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376168960 AMANDEEP KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
224 NABHA PB-09-009-064-001/8
(GUNIKE) 		2609009000NRG24091020230313345 09/10/2023 NACHATAR KAUR 2609009WL014570 NACHATAR KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376169113 NACHATTER KAUR ICICI BANK LTD(508534)
225 NABHA PB-09-009-064-001/84
(GUNIKE) 		2609009000NRG24091020230313346 09/10/2023 JATTO KAUR 2609009WL014570 JATTO KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376169120 JATTO KAUR W/O JITA RAM UNION BANK OF INDIA(508500)
226 NABHA PB-09-009-064-001/94
(GUNIKE) 		2609009000NRG24091020230313350 09/10/2023 MAJOR SINGH 2609009WL014570 MAJOR SINGH 00468 UBIN0562955 1818 1818 Processed 12/11/2023 7376169128 MEJAR SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
227 NABHA PB-09-009-064-001/94
(GUNIKE) 		2609009000NRG24091020230313349 09/10/2023 SINDER KAUR 2609009WL014570 SINDER KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376169122 SINDER KAUR W/O MEJOR SINGH UNION BANK OF INDIA(508500)
228 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG24091020230313361 09/10/2023 SONI BEGAM 2609009WL014571 SONI BEGAM 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376168963 SONI BEGAM UNION BANK OF INDIA(508500)
SubTotal 25755 25755
229 NABHA PB-09-009-064-001/117
(GUNIKE) 		2609009000NRG24091020230313300 09/10/2023 NEETU 2609009WL014570 NEETU 00468 UBIN0819646 909 909 Processed 11/11/2023 7376169127 NEETU INDUSIND BANK(607189)
230 NABHA PB-09-009-064-001/134
(GUNIKE) 		2609009000NRG24091020230313308 09/10/2023 AMANDEEP KAUR 2609009WL014570 AMANDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7376169125 AMANDEEP KAUR UNION BANK OF INDIA(508500)
231 NABHA PB-09-009-064-001/47
(GUNIKE) 		2609009000NRG24091020230313332 09/10/2023 TEJ KAUR 2609009WL014570 TEJ KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7376169119 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 NABHA PB-09-009-064-001/60
(GUNIKE) 		2609009000NRG24091020230313339 09/10/2023 HARJEET KAUR 2609009WL014570 HARJEET KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7376169117 HARJEET KAUR GENERAL POST OFFICE(607245)
233 NABHA PB-09-009-064-001/64
(GUNIKE) 		2609009000NRG24091020230313341 09/10/2023 KIRNDEEP KAUR 2609009WL014570 KIRNDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7376169116 KIRNDEEP KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
234 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313070 09/10/2023 SHINDER KAUR 2609009WL014556 SHINDER KAUR 00468 UBIN0819646 2121 2121 Rejected 10/11/2023 7376169129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
235 NABHA PB-09-009-064-001/38
(GUNIKE) 		2609009000NRG24091020230313326 09/10/2023 SURJIT SINGH 2609009WL014570 SURJIT SINGH 00468 UBIN0917885 303 303 Processed 12/11/2023 7376169121 SURJIT SINGH S/O SHINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
236 NABHA PB-09-009-064-001/54
(GUNIKE) 		2609009000NRG24091020230313336 09/10/2023 PARMJEET KAUR 2609009WL014570 PARMJEET KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7376169114 PARMJEET KAUR W/O MUKAND SINGH UNION BANK OF INDIA(508500)
237 NABHA PB-09-009-064-001/56
(GUNIKE) 		2609009000NRG24091020230313338 09/10/2023 SWARAN KAUR 2609009WL014570 SWARAN KAUR 00468 UBIN0917885 1515 1515 Processed 11/11/2023 7376169099 SWARAN KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
238 NABHA PB-09-009-064-001/93
(GUNIKE) 		2609009000NRG24091020230313348 09/10/2023 HARDEEP SINGH 2609009WL014570 HARDEEP SINGH 00468 UBIN0917885 1212 1212 Processed 11/11/2023 7376169112 HARDEEP SINGH S/O JAGGA SINGH UNION BANK OF INDIA(508500)
239 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24091020230313067 09/10/2023 GURMAIL KAUR 2609009WL014556 GURMAIL KAUR 00468 UBIN0917885 2121 2121 Processed 11/11/2023 7376169124 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
Total 406626 406626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_091023APB_FTO_59586 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 14241
2 NABHA PB2609009_091023APB_FTO_59586 Bank of India BKID0006587 NABHA 5757
3 NABHA PB2609009_091023APB_FTO_59586 Canara Bank CNRB0002119 NABHA 1818
4 NABHA PB2609009_091023APB_FTO_59586 Indian Bank IDIB000C168 Chahal 6060
5 NABHA PB2609009_091023APB_FTO_59586 Indian Bank IDIB000N039 NABHA 2121
6 NABHA PB2609009_091023APB_FTO_59586 Indian Bank IDIB000N503 NABHA 1818
7 NABHA PB2609009_091023APB_FTO_59586 Malwa Gramin Bank SBIN0RRMLGB Chehal 3939
8 NABHA PB2609009_091023APB_FTO_59586 Punjab & Sind Bank PSIB0000092 NABHA 2121
9 NABHA PB2609009_091023APB_FTO_59586 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4545
10 NABHA PB2609009_091023APB_FTO_59586 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 303
11 NABHA PB2609009_091023APB_FTO_59586 Punjab & Sind Bank PSIB0021174 Bhadson 2727
12 NABHA PB2609009_091023APB_FTO_59586 Punjab Gramin Bank PUNB0PGB003 CHEHAL 10605
13 NABHA PB2609009_091023APB_FTO_59586 Punjab National Bank PUNB0020410 Nabha 6060
14 NABHA PB2609009_091023APB_FTO_59586 Punjab National Bank PUNB0024910 Chhintanwala 58782
15 NABHA PB2609009_091023APB_FTO_59586 Punjab National Bank PUNB0035100 NABHA MAIN 15150
16 NABHA PB2609009_091023APB_FTO_59586 Punjab National Bank PUNB0045210 Bhawanigarh 1515
17 NABHA PB2609009_091023APB_FTO_59586 Punjab National Bank PUNB0126110 Bhadson 47874
18 NABHA PB2609009_091023APB_FTO_59586 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 22119
19 NABHA PB2609009_091023APB_FTO_59586 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 43935
20 NABHA PB2609009_091023APB_FTO_59586 State Bank of India SBIN0001452 NABHA 12726
21 NABHA PB2609009_091023APB_FTO_59586 State Bank of India SBIN0018691 NGM NABHA 5151
22 NABHA PB2609009_091023APB_FTO_59586 State Bank of India SBIN0050013 NABHA 12726
23 NABHA PB2609009_091023APB_FTO_59586 State Bank of India SBIN0050020 BHADSON 3636
24 NABHA PB2609009_091023APB_FTO_59586 State Bank of India SBIN0050147 KAKRALA 17877
25 NABHA PB2609009_091023APB_FTO_59586 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1212
26 NABHA PB2609009_091023APB_FTO_59586 State Bank of India SBIN0050365 NABHA N.G.M. 13332
27 NABHA PB2609009_091023APB_FTO_59586 State Bank of India SBIN0050434 GURDITPURA 5454
28 NABHA PB2609009_091023APB_FTO_59586 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2727
29 NABHA PB2609009_091023APB_FTO_59586 State Bank of India SBIN0051133 NAURA 13938
30 NABHA PB2609009_091023APB_FTO_59586 UCO Bank UCBA0002855 Nabha 23937
31 NABHA PB2609009_091023APB_FTO_59586 Union Bank of India UBIN0562955 NABHA 25755
32 NABHA PB2609009_091023APB_FTO_59586 Union Bank of India UBIN0819646 NABHA 9696
33 NABHA PB2609009_091023APB_FTO_59586 Union Bank of India UBIN0917885 NABHA 6969

Download In Excel