Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:33:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080923APB_FTO_51235
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-09-009-144-001/1
(SAKOHA) 		2609009000NRG24080920230251210 08/09/2023 MANJIT KAUR 2609009WL012002 MANJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7131466685 MANJIT KAUR BANK OF BARODA(606985)
2 NABHA PB-09-009-144-001/115
(SAKOHA) 		2609009000NRG24080920230251215 08/09/2023 KESAR SINGH 2609009WL012002 KESAR SINGH 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7131466823 KESAR SINGH BANK OF BARODA(606985)
3 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG24080920230251221 08/09/2023 GURMAIL KAUR 2609009WL012002 GURMAIL KAUR 00045 BARB0NABHAX 909 909 Processed 07/11/2023 7131466680 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
4 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG24080920230251222 08/09/2023 NAJAR SINGH 2609009WL012002 NAJAR SINGH 00045 BARB0NABHAX 2121 2121 Processed 08/11/2023 7131466682 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24080920230251227 08/09/2023 CHARANJIT KAUR 2609009WL012002 CHARANJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/11/2023 7131466681 CHARANJIT KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG24080920230251231 08/09/2023 SUKHJINDER KAUR 2609009WL012002 SUKHJINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7131466822 SUKHJINDER KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-144-001/68
(SAKOHA) 		2609009000NRG24080920230251234 08/09/2023 GURMAIL KAUR 2609009WL012002 GURMAIL KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7131466684 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
8 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG24080920230251236 08/09/2023 JASVIR KAUR 2609009WL012002 JASVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7131466686 ASVIR KAUR BANK OF BARODA(606985)
SubTotal 14847 14847
9 NABHA PB-09-009-144-001/99
(SAKOHA) 		2609009000NRG24080920230251244 08/09/2023 MANPREET KAUR 2609009WL012002 MANPREET KAUR 00048 BKID0006587 2121 2121 Processed 07/11/2023 7131466789 MANPREET KAUR DO BADHU SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
10 NABHA PB-09-009-125-001/103
(RAIMAL MAZRI) 		2609009000NRG24080920230251189 08/09/2023 MANDEEP KAUR 2609009WL012001 MANDEEP KAUR 00078 CNRB0005540 909 909 Processed 07/11/2023 7131466683 MANDEEP KAUR CANARA BANK(508532)
11 NABHA PB-09-009-125-001/74
(RAIMAL MAZRI) 		2609009000NRG24080920230251202 08/09/2023 PARAMJIT KAUR 2609009WL012001 PARAMJIT KAUR 00078 CNRB0005540 909 909 Processed 07/11/2023 7131466728 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
12 NABHA PB-09-009-144-001/107
(SAKOHA) 		2609009000NRG24080920230251212 08/09/2023 BALJINDER KAUR 2609009WL012002 BALJINDER KAUR 00089 CBIN0284682 1818 1818 Processed 07/11/2023 7131466718 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
13 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24080920230251218 08/09/2023 LABHA KAUR 2609009WL012002 LABHA KAUR 00089 CBIN0284682 1515 1515 Processed 07/11/2023 7131466717 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
14 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24080920230251225 08/09/2023 RANJIT KAUR 2609009WL012002 RANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 07/11/2023 7131466715 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
15 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG24080920230251229 08/09/2023 RAJVIR KAUR 2609009WL012002 RAJVIR KAUR 00089 CBIN0284682 1212 1212 Processed 07/11/2023 7131466712 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
16 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG24080920230251230 08/09/2023 CHARANJIT KAUR 2609009WL012002 CHARANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 07/11/2023 7131466716 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
17 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24080920230251239 08/09/2023 PYARO KAUR 2609009WL012002 PYARO KAUR 00089 CBIN0284682 1212 1212 Processed 07/11/2023 7131466713 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
18 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24080920230251240 08/09/2023 DARSHANA 2609009WL012002 DARSHANA 00089 CBIN0284682 2121 2121 Processed 07/11/2023 7131466714 Mrs. DARSHNA .. CENTRAL BANK OF INDIA(607115)
SubTotal 10908 10908
19 NABHA PB-09-009-125-001/115
(RAIMAL MAZRI) 		2609009000NRG24080920230251191 08/09/2023 SATNAM SINGH 2609009WL012001 SATNAM SINGH 00152 HDFC0002319 909 909 Processed 07/11/2023 7131466706 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 909 909
20 NABHA PB-09-009-125-001/140
(RAIMAL MAZRI) 		2609009000NRG24080920230251194 08/09/2023 SARABJEET KAUR 2609009WL012001 SARABJEET KAUR 00165 IBKL0000895 909 909 Processed 07/11/2023 7131466678 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
21 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG24080920230251242 08/09/2023 JASWANT KAUR 2609009WL012002 JASWANT KAUR 00165 IBKL0001771 1818 1818 Processed 07/11/2023 7131466696 JASWANT KAUR IDBI BANK(607095)
SubTotal 1818 1818
22 NABHA PB-09-009-046-001/138
(DHINGHI) 		2609009000NRG24080920230250412 08/09/2023 GURDEEP KAUR 2609009WL011967 GURDEEP KAUR 00176 IDIB000N039 909 909 Processed 07/11/2023 7131466790 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
23 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG24080920230251102 08/09/2023 RANI 2609009WL011999 RANI 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7131466725 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABHA PB-09-009-082-001/52
(KALIHANA) 		2609009000NRG24080920230251107 08/09/2023 SARBJIT KAUR 2609009WL011999 SARBJIT KAUR 00176 IDIB000N503 1515 1515 Rejected 07/11/2023 7131466726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
25 NABHA PB-09-009-082-001/106
(KALIHANA) 		2609009000NRG24080920230251094 08/09/2023 VEERPAL KAUR 2609009WL011999 VEERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131466792 VIRPAL KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-082-001/107
(KALIHANA) 		2609009000NRG24080920230251095 08/09/2023 KRISHNA 2609009WL011999 KRISHNA 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131466795 KRISHNA WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-082-001/108
(KALIHANA) 		2609009000NRG24080920230251096 08/09/2023 SUKHA SINGH 2609009WL011999 SUKHA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131466804 SUKHA SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
28 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG24080920230251099 08/09/2023 AMARJIT KAUR 2609009WL011999 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131466801 AMARJIT KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG24080920230251103 08/09/2023 JIT KAUR 2609009WL011999 JIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131466798 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG24080920230251108 08/09/2023 JAL KAUR 2609009WL011999 JAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7131466802 JALL KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-082-001/61
(KALIHANA) 		2609009000NRG24080920230251110 08/09/2023 GURMIT KAUR 2609009WL011999 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131466799 GURMIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG24080920230251111 08/09/2023 RAMANDEEP KAUR 2609009WL011999 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131466800 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
33 NABHA PB-09-009-082-001/66
(KALIHANA) 		2609009000NRG24080920230251112 08/09/2023 SINDER KAUR 2609009WL011999 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131466794 SINDER KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG24080920230251113 08/09/2023 PARAMJEET KAUR 2609009WL011999 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131466796 PARAMJEET KAUR WO JEET SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG24080920230251115 08/09/2023 HARNEK SINGH 2609009WL011999 HARNEK SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131466788 HARNEK SINGH ICICI BANK LTD(508534)
36 NABHA PB-09-009-082-001/74
(KALIHANA) 		2609009000NRG24080920230251116 08/09/2023 HARJINDER KAUR 2609009WL011999 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131466797 HARJINDER KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG24080920230251118 08/09/2023 SURJIT KAUR 2609009WL011999 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131466803 SURJIT KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-082-001/98
(KALIHANA) 		2609009000NRG24080920230251122 08/09/2023 BALJIT KAUR 2609009WL011999 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131466793 BALJIT KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG24080920230251123 08/09/2023 BALJIT KAUR 2609009WL011999 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131466807 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 24846 24846
40 NABHA PB-09-009-160-001/45
(TARKHERI KHURD) 		2609009000NRG24080920230251245 08/09/2023 BALVIR KAUR 2609009WL012003 BALVIR KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7131466663 BALVIR KAUR AND DSWO PLA 172306 PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG24080920230251246 08/09/2023 RAVINDER KAUR 2609009WL012003 RAVINDER KAUR 00349 PSIB0000456 1818 1818 Rejected 07/11/2023 7131466658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NABHA PB-09-009-160-001/49
(TARKHERI KHURD) 		2609009000NRG24080920230251247 08/09/2023 BHUPINDER KAUR 2609009WL012003 BHUPINDER KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7131466667 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-160-001/5
(TARKHERI KHURD) 		2609009000NRG24080920230251248 08/09/2023 KAMALJIT KAUR 2609009WL012003 KAMALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7131466831 KAMALJEET KAUR WO HARJINDER S PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG24080920230251249 08/09/2023 BHARPOOR KAUR 2609009WL012003 BHARPOOR KAUR 00349 PSIB0000456 2121 2121 Rejected 07/11/2023 7131466664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NABHA PB-09-009-160-001/52
(TARKHERI KHURD) 		2609009000NRG24080920230251250 08/09/2023 BIMLA DEVI 2609009WL012003 BIMLA DEVI 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7131466660 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABHA PB-09-009-160-001/53
(TARKHERI KHURD) 		2609009000NRG24080920230251251 08/09/2023 NAJAR MOHAMMAD 2609009WL012003 NAJAR MOHAMMAD 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7131466657 NAZAR MOHAMMAD S/O FAKIR MOHAMMAD PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-160-001/55
(TARKHERI KHURD) 		2609009000NRG24080920230251252 08/09/2023 SOMA SINGH 2609009WL012003 SOMA SINGH 00349 PSIB0000456 2121 2121 Rejected 07/11/2023 7131466661 Aadhaar Number not Mapped to Account Number
48 NABHA PB-09-009-160-001/56
(TARKHERI KHURD) 		2609009000NRG24080920230251253 08/09/2023 SONA DEVI 2609009WL012003 SONA DEVI 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7131466659 MRS SONA DEVI STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-160-001/57
(TARKHERI KHURD) 		2609009000NRG24080920230251254 08/09/2023 SAHNI BEGAM 2609009WL012003 SAHNI BEGAM 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7131466668 MRS SAHNI BEGAM STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-160-001/58
(TARKHERI KHURD) 		2609009000NRG24080920230251255 08/09/2023 NAFISA BEGAM 2609009WL012003 NAFISA BEGAM 00349 PSIB0000456 2121 2121 Rejected 07/11/2023 7131466671 Aadhaar Number not Mapped to Account Number
51 NABHA PB-09-009-160-001/59
(TARKHERI KHURD) 		2609009000NRG24080920230251256 08/09/2023 NAJIR MOHAMAD 2609009WL012003 NAJIR MOHAMAD 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7131466829 NAZIR MOHD. S/O FAQUIR MOHD PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-160-001/61
(TARKHERI KHURD) 		2609009000NRG24080920230251257 08/09/2023 CHARANJEET KAUR 2609009WL012003 CHARANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7131466826 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABHA PB-09-009-160-001/62
(TARKHERI KHURD) 		2609009000NRG24080920230251258 08/09/2023 MOHINDER KAUR 2609009WL012003 MOHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7131466662 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABHA PB-09-009-160-001/63
(TARKHERI KHURD) 		2609009000NRG24080920230251259 08/09/2023 BALVIR KAUR 2609009WL012003 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7131466665 BALVIR KAUR PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-160-001/66
(TARKHERI KHURD) 		2609009000NRG24080920230251260 08/09/2023 JEET SINGH 2609009WL012003 JEET SINGH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7131466833 JEET SINGH PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-160-001/68
(TARKHERI KHURD) 		2609009000NRG24080920230251262 08/09/2023 ANGREJ KAUR 2609009WL012003 ANGREJ KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7131466666 ANGREJ PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-160-001/69
(TARKHERI KHURD) 		2609009000NRG24080920230251263 08/09/2023 KULDEEP KAUR 2609009WL012003 KULDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 07/11/2023 7131466670 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-160-001/75
(TARKHERI KHURD) 		2609009000NRG24080920230251264 08/09/2023 AMARJIT KAUR 2609009WL012003 AMARJIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7131466669 AMARJIT KAUR PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-160-001/77
(TARKHERI KHURD) 		2609009000NRG24080920230251266 08/09/2023 SUKHWINDER KAUR 2609009WL012003 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7131466828 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-160-001/78
(TARKHERI KHURD) 		2609009000NRG24080920230251267 08/09/2023 RANDEEP KAUR 2609009WL012003 RANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7131466827 RANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABHA PB-09-009-160-001/8
(TARKHERI KHURD) 		2609009000NRG24080920230251268 08/09/2023 ROOP SINGH 2609009WL012003 ROOP SINGH 00349 PSIB0000456 303 303 Processed 07/11/2023 7131466832 MR ROOP SINGH STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-160-001/80
(TARKHERI KHURD) 		2609009000NRG24080920230251269 08/09/2023 PREET KAUR 2609009WL012003 PREET KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7131466834 PREET KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-160-001/84
(TARKHERI KHURD) 		2609009000NRG24080920230251270 08/09/2023 BALVIR KAUR 2609009WL012003 BALVIR KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7131466672 BALVIR KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-160-001/87
(TARKHERI KHURD) 		2609009000NRG24080920230251271 08/09/2023 JASWINDER KAUR 2609009WL012003 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7131466673 JASWINDER KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 NABHA PB-09-009-160-001/91
(TARKHERI KHURD) 		2609009000NRG24080920230251272 08/09/2023 GURMAIL KAUR 2609009WL012003 GURMAIL KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7131466674 GURMAIL KAUR PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-160-001/94
(TARKHERI KHURD) 		2609009000NRG24080920230251273 08/09/2023 GURMEET KAUR 2609009WL012003 GURMEET KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7131466675 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 50601 50601
67 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24080920230250420 08/09/2023 BALWINDER KAUR 2609009WL011967 BALWINDER KAUR 00349 PSIB0000850 606 606 Processed 08/11/2023 7131466825 BALWINDER KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG24080920230250422 08/09/2023 CHET RAM 2609009WL011967 CHET RAM 00349 PSIB0000850 909 909 Processed 07/11/2023 7131466677 CHET RAM ICICI BANK LTD(508534)
69 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24080920230251228 08/09/2023 GURJIT KAUR 2609009WL012002 GURJIT KAUR 00349 PSIB0000850 2121 2121 Rejected 07/11/2023 7131466824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
70 NABHA PB-09-009-125-001/51
(RAIMAL MAZRI) 		2609009000NRG24080920230251199 08/09/2023 Sawaranjit kaur 2609009WL012001 Sawaranjit kaur 00349 PSIB0021241 909 909 Processed 07/11/2023 7131466821 MRS SWARANJIT KAUR WO DHARAMRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
71 NABHA PB-09-009-082-001/113
(KALIHANA) 		2609009000NRG24080920230251097 08/09/2023 SONIPAL KAUR 2609009WL011999 SONIPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131466791 SONIPAL KAUR WO PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-082-001/71
(KALIHANA) 		2609009000NRG24080920230251114 08/09/2023 SARABJIT KAUR 2609009WL011999 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131466805 SARABJIT KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-082-001/94
(KALIHANA) 		2609009000NRG24080920230251119 08/09/2023 MANJIT KAUR 2609009WL011999 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131466806 MANJIT KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
74 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24080920230251214 08/09/2023 PARAMJIT KAUR 2609009WL012002 PARAMJIT KAUR 00354 PUNB0019110 303 303 Processed 07/11/2023 7131466830 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
75 NABHA PB-09-009-046-001/40
(DHINGHI) 		2609009000NRG24080920230250417 08/09/2023 SATVINDER KAUR 2609009WL011967 SATVINDER KAUR 00354 PUNB0051000 606 606 Processed 07/11/2023 7131466676 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
76 NABHA PB-09-009-125-001/104
(RAIMAL MAZRI) 		2609009000NRG24080920230251190 08/09/2023 KEWAL SINGH 2609009WL012001 KEWAL SINGH 00354 PUNB0126110 909 909 Processed 07/11/2023 7131466688 MR KEWAL SINGH STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-125-001/12
(RAIMAL MAZRI) 		2609009000NRG24080920230251192 08/09/2023 GAGAN KAUR 2609009WL012001 GAGAN KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7131466693 GAGAN KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-125-001/150
(RAIMAL MAZRI) 		2609009000NRG24080920230251195 08/09/2023 KAMALJIT KAUR 2609009WL012001 KAMALJIT KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7131466692 KAMALJIT KAUR CANARA BANK(508532)
79 NABHA PB-09-009-125-001/2
(RAIMAL MAZRI) 		2609009000NRG24080920230251196 08/09/2023 BABLI 2609009WL012001 BABLI 00354 PUNB0126110 909 909 Processed 07/11/2023 7131466690 BABLI CANARA BANK(508532)
80 NABHA PB-09-009-125-001/26
(RAIMAL MAZRI) 		2609009000NRG24080920230251197 08/09/2023 CHARAN KAUR 2609009WL012001 CHARAN KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7131466820 GURCHARAN KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-125-001/40
(RAIMAL MAZRI) 		2609009000NRG24080920230251198 08/09/2023 KARMJEET KAUR 2609009WL012001 KARMJEET KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7131466687 KARAMJEET KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-125-001/66
(RAIMAL MAZRI) 		2609009000NRG24080920230251200 08/09/2023 RAMANDEEP KAUR 2609009WL012001 RAMANDEEP KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7131466694 RAMANJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-125-001/74
(RAIMAL MAZRI) 		2609009000NRG24080920230251201 08/09/2023 DARSHAN SINGH 2609009WL012001 DARSHAN SINGH 00354 PUNB0126110 909 909 Processed 07/11/2023 7131466689 DARSHAN SINGH CANARA BANK(508532)
84 NABHA PB-09-009-125-001/81
(RAIMAL MAZRI) 		2609009000NRG24080920230251203 08/09/2023 SATWINDER KAUR 2609009WL012001 SATWINDER KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7131466691 MRS SATWINDER KAUR WO KAWAL SINGH STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-160-001/96
(TARKHERI KHURD) 		2609009000NRG24080920230251274 08/09/2023 SUKHWINDER KAUR 2609009WL012003 SUKHWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 08/11/2023 7131466695 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
86 NABHA PB-09-009-046-001/76
(DHINGHI) 		2609009000NRG24080920230250418 08/09/2023 RANJIT KAUR 2609009WL011967 RANJIT KAUR 00415 SBIN0001452 909 909 Processed 07/11/2023 7131466708 RANJIT KAUR HDFC BANK LTD(607152)
87 NABHA PB-09-009-046-001/79
(DHINGHI) 		2609009000NRG24080920230250419 08/09/2023 MAYA KAUR 2609009WL011967 MAYA KAUR 00415 SBIN0001452 606 606 Processed 07/11/2023 7131466815 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABHA PB-09-009-144-001/102
(SAKOHA) 		2609009000NRG24080920230251211 08/09/2023 SUKPAL KAUR 2609009WL012002 SUKPAL KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7131466816 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24080920230251224 08/09/2023 JANG SINGH 2609009WL012002 JANG SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7131466710 JANG SINGH CDPO BANK OF BARODA(606985)
90 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG24080920230251233 08/09/2023 MANJEET KAUR 2609009WL012002 MANJEET KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7131466711 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
91 NABHA PB-09-009-144-001/76
(SAKOHA) 		2609009000NRG24080920230251238 08/09/2023 DARSHAN KAUR 2609009WL012002 DARSHAN KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7131466709 DARSHAN KAUR IDBI BANK(607095)
92 NABHA PB-09-009-144-001/97
(SAKOHA) 		2609009000NRG24080920230251243 08/09/2023 GURNAM SINGH 2609009WL012002 GURNAM SINGH 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7131466707 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 11817 11817
93 NABHA PB-09-009-125-001/123
(RAIMAL MAZRI) 		2609009000NRG24080920230251193 08/09/2023 TEJ KAUR 2609009WL012001 TEJ KAUR 00415 SBIN0050020 909 909 Processed 07/11/2023 7131466736 TEJ KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-125-001/82
(RAIMAL MAZRI) 		2609009000NRG24080920230251204 08/09/2023 BABLI KAUR 2609009WL012001 BABLI KAUR 00415 SBIN0050020 909 909 Processed 07/11/2023 7131466773 MRS BABLLI KAUR WO DES SINGH STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-125-001/9
(RAIMAL MAZRI) 		2609009000NRG24080920230251207 08/09/2023 KARAMJIT KAUR 2609009WL012001 KARAMJIT KAUR 00415 SBIN0050020 909 909 Processed 07/11/2023 7131466780 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-125-001/93
(RAIMAL MAZRI) 		2609009000NRG24080920230251208 08/09/2023 RANDHEER SINGH 2609009WL012001 RANDHEER SINGH 00415 SBIN0050020 909 909 Processed 07/11/2023 7131466735 RANDHIR SINGH ICICI BANK LTD(508534)
97 NABHA PB-09-009-125-001/99
(RAIMAL MAZRI) 		2609009000NRG24080920230251209 08/09/2023 GURCHARAN KAUR 2609009WL012001 GURCHARAN KAUR 00415 SBIN0050020 606 606 Processed 07/11/2023 7131466739 GURCHARAN KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
98 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24080920230250421 08/09/2023 SINDER KAUR 2609009WL011967 SINDER KAUR 00415 SBIN0050147 606 606 Processed 07/11/2023 7131466740 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
99 NABHA PB-09-009-046-001/34
(DHINGHI) 		2609009000NRG24080920230250416 08/09/2023 HARPAL KAUR 2609009WL011967 HARPAL KAUR 00415 SBIN0050365 1212 1212 Processed 07/11/2023 7131466751 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
100 NABHA PB-09-009-119-001/117
(NOHRA) 		2609009000NRG24080920230251129 08/09/2023 PARAMJIT KAUR 2609009WL012000 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7131466724 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG24080920230251134 08/09/2023 SATNAM SINGH 2609009WL012000 SATNAM SINGH 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7131466727 MR SATNAM SINGH STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-119-001/181
(NOHRA) 		2609009000NRG24080920230251162 08/09/2023 NARINDER KAUR 2609009WL012000 NARINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7131466782 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-119-001/183
(NOHRA) 		2609009000NRG24080920230251164 08/09/2023 SAHNAJ 2609009WL012000 SAHNAJ 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7131466769 MRS SEHNAJ BEGAM STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-119-001/184
(NOHRA) 		2609009000NRG24080920230251165 08/09/2023 MANJIT 2609009WL012000 MANJIT 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7131466766 MRS MANJEET STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-119-001/192
(NOHRA) 		2609009000NRG24080920230251169 08/09/2023 KIRANDEEP KAUR 2609009WL012000 KIRANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7131466783 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-119-001/199
(NOHRA) 		2609009000NRG24080920230251171 08/09/2023 Harjinder kaur 2609009WL012000 Harjinder kaur 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7131466775 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-119-001/202
(NOHRA) 		2609009000NRG24080920230251172 08/09/2023 HABIBAN 2609009WL012000 HABIBAN 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7131466768 MRS HABIBAN STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-119-001/205
(NOHRA) 		2609009000NRG24080920230251173 08/09/2023 PARVEEN 2609009WL012000 PARVEEN 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7131466787 MRS PARVEEN STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-119-001/208
(NOHRA) 		2609009000NRG24080920230251176 08/09/2023 PARVEEN 2609009WL012000 PARVEEN 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7131466781 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-119-001/214
(NOHRA) 		2609009000NRG24080920230251178 08/09/2023 SARIYA 2609009WL012000 SARIYA 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7131466779 MRS SARAIA SARAIA STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-119-001/218
(NOHRA) 		2609009000NRG24080920230251181 08/09/2023 CHARANJEET KAUR 2609009WL012000 CHARANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7131466722 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-119-001/224
(NOHRA) 		2609009000NRG24080920230251183 08/09/2023 PARVEEN 2609009WL012000 PARVEEN 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7131466743 MRS PARVEEN STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-119-001/231
(NOHRA) 		2609009000NRG24080920230251186 08/09/2023 MOHAR SINGH 2609009WL012000 MOHAR SINGH 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7131466750 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24080920230251216 08/09/2023 BINA 2609009WL012002 BINA 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7131466723 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28482 28482
115 NABHA PB-09-009-119-001/100
(NOHRA) 		2609009000NRG24080920230251124 08/09/2023 BALVINDER KAUR 2609009WL012000 BALVINDER KAUR 00415 SBIN0051133 909 909 Processed 07/11/2023 7131466720 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-119-001/101
(NOHRA) 		2609009000NRG24080920230251125 08/09/2023 PARAMJIT KAUR 2609009WL012000 PARAMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466747 PARAMJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
117 NABHA PB-09-009-119-001/103
(NOHRA) 		2609009000NRG24080920230251126 08/09/2023 SABNAM SABNAM 2609009WL012000 SABNAM SABNAM 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466811 SABNAM ICICI BANK LTD(508534)
118 NABHA PB-09-009-119-001/107
(NOHRA) 		2609009000NRG24080920230251127 08/09/2023 SUKHVINDER KAUR 2609009WL012000 SUKHVINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466749 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-119-001/119
(NOHRA) 		2609009000NRG24080920230251130 08/09/2023 HARJIT KAUR 2609009WL012000 HARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466753 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-119-001/120
(NOHRA) 		2609009000NRG24080920230251131 08/09/2023 PARAMJIT KAUR 2609009WL012000 PARAMJIT KAUR 00415 SBIN0051133 1212 1212 Processed 07/11/2023 7131466741 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-119-001/122
(NOHRA) 		2609009000NRG24080920230251132 08/09/2023 BABY KAUR 2609009WL012000 BABY KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466814 MRS BABY KAUR BABY RANI STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG24080920230251133 08/09/2023 SUKHVINDER KAUR 2609009WL012000 SUKHVINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466761 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-119-001/134
(NOHRA) 		2609009000NRG24080920230251136 08/09/2023 GURPREET KAUR 2609009WL012000 GURPREET KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466785 MRS GUPREET KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-119-001/139
(NOHRA) 		2609009000NRG24080920230251138 08/09/2023 JASWINDER KAUR 2609009WL012000 JASWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7131466809 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-119-001/141
(NOHRA) 		2609009000NRG24080920230251139 08/09/2023 SUKHPAL KAUR 2609009WL012000 SUKHPAL KAUR 00415 SBIN0051133 1212 1212 Processed 07/11/2023 7131466771 MS SUKHPAL KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-119-001/142
(NOHRA) 		2609009000NRG24080920230251140 08/09/2023 SUKHWINDER KAUR 2609009WL012000 SUKHWINDER KAUR 00415 SBIN0051133 606 606 Processed 07/11/2023 7131466786 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-119-001/144
(NOHRA) 		2609009000NRG24080920230251141 08/09/2023 RANJIT KAUR 2609009WL012000 RANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466808 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-119-001/145
(NOHRA) 		2609009000NRG24080920230251142 08/09/2023 JASVEER KAUR 2609009WL012000 JASVEER KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7131466765 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-119-001/146
(NOHRA) 		2609009000NRG24080920230251143 08/09/2023 JAVEDA 2609009WL012000 JAVEDA 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466763 MRS JAVEDA STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-119-001/150
(NOHRA) 		2609009000NRG24080920230251145 08/09/2023 GURDEEP KAUR 2609009WL012000 GURDEEP KAUR 00415 SBIN0051133 1212 1212 Processed 07/11/2023 7131466772 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-119-001/151
(NOHRA) 		2609009000NRG24080920230251146 08/09/2023 BHUPINDER KAUR 2609009WL012000 BHUPINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466758 BHUPINDER KAUR W/O SH.JASBIR SINGH, PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-119-001/154
(NOHRA) 		2609009000NRG24080920230251147 08/09/2023 KESAR SINGH 2609009WL012000 KESAR SINGH 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466745 MR KESAR SINGH STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-119-001/158
(NOHRA) 		2609009000NRG24080920230251148 08/09/2023 BALJEET KAUR 2609009WL012000 BALJEET KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466757 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-119-001/159
(NOHRA) 		2609009000NRG24080920230251149 08/09/2023 SADEEKAN 2609009WL012000 SADEEKAN 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466812 MRS HABIBAN STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-119-001/160
(NOHRA) 		2609009000NRG24080920230251150 08/09/2023 MANDEEP KAUR 2609009WL012000 MANDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7131466754 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-119-001/161
(NOHRA) 		2609009000NRG24080920230251151 08/09/2023 HARPREET KAUR 2609009WL012000 HARPREET KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466760 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-119-001/162
(NOHRA) 		2609009000NRG24080920230251152 08/09/2023 JARNAIL SINGH 2609009WL012000 JARNAIL SINGH 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466748 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-119-001/164
(NOHRA) 		2609009000NRG24080920230251153 08/09/2023 HARWINDER KAUR 2609009WL012000 HARWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466767 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-119-001/166
(NOHRA) 		2609009000NRG24080920230251154 08/09/2023 MUKHTIAR KAUR 2609009WL012000 MUKHTIAR KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466776 MUKHTIAR KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-119-001/169
(NOHRA) 		2609009000NRG24080920230251155 08/09/2023 JASPREET KAUR 2609009WL012000 JASPREET KAUR 00415 SBIN0051133 303 303 Processed 07/11/2023 7131466774 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-119-001/171
(NOHRA) 		2609009000NRG24080920230251156 08/09/2023 KARAMJIT KAUR 2609009WL012000 KARAMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466755 KARAMJIT KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-119-001/174
(NOHRA) 		2609009000NRG24080920230251157 08/09/2023 PARAMJIT KAUR 2609009WL012000 PARAMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466810 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-119-001/175
(NOHRA) 		2609009000NRG24080920230251158 08/09/2023 MANPREET KAUR 2609009WL012000 MANPREET KAUR 00415 SBIN0051133 606 606 Processed 07/11/2023 7131466777 MS MANPREET KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-119-001/176
(NOHRA) 		2609009000NRG24080920230251159 08/09/2023 SARABJIT KAUR 2609009WL012000 SARABJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466764 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-119-001/18
(NOHRA) 		2609009000NRG24080920230251160 08/09/2023 MUJDEEN 2609009WL012000 MUJDEEN 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466752 MR TAJ MOHAMMAD STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-119-001/180
(NOHRA) 		2609009000NRG24080920230251161 08/09/2023 SURJIT KAUR 2609009WL012000 SURJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466759 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-119-001/182
(NOHRA) 		2609009000NRG24080920230251163 08/09/2023 CHARANJIT KAUR 2609009WL012000 CHARANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466719 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-119-001/185
(NOHRA) 		2609009000NRG24080920230251166 08/09/2023 PARWINDER KAUR 2609009WL012000 PARWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466778 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-119-001/189
(NOHRA) 		2609009000NRG24080920230251167 08/09/2023 LABH KAUR 2609009WL012000 LABH KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466756 MRS LABH KAUR STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-119-001/195
(NOHRA) 		2609009000NRG24080920230251170 08/09/2023 AMARJIT KAUR 2609009WL012000 AMARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466762 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
151 NABHA PB-09-009-119-001/206
(NOHRA) 		2609009000NRG24080920230251174 08/09/2023 KULDEEP KAUR 2609009WL012000 KULDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466742 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-119-001/207
(NOHRA) 		2609009000NRG24080920230251175 08/09/2023 MANAT BEGAM 2609009WL012000 MANAT BEGAM 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466770 MRS MANAT BEGAM STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-119-001/216
(NOHRA) 		2609009000NRG24080920230251179 08/09/2023 HARPREET KAUR 2609009WL012000 HARPREET KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466721 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-119-001/230
(NOHRA) 		2609009000NRG24080920230251185 08/09/2023 PARAMJIT 2609009WL012000 PARAMJIT 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7131466784 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-119-001/34
(NOHRA) 		2609009000NRG24080920230251187 08/09/2023 JAGAR SINGH 2609009WL012000 JAGAR SINGH 00415 SBIN0051133 1212 1212 Processed 07/11/2023 7131466744 MR JAGAR SINGH STATE BANK OF INDIA(508548)
156 NABHA PB-09-009-119-001/53
(NOHRA) 		2609009000NRG24080920230251188 08/09/2023 CHARANJIT KAUR 2609009WL012000 CHARANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7131466746 CHARANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73629 73629
157 NABHA PB-09-009-082-001/2
(KALIHANA) 		2609009000NRG24080920230251100 08/09/2023 GURJIT KAUR 2609009WL011999 GURJIT KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7131466817 GURJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
158 NABHA PB-09-009-046-001/143
(DHINGHI) 		2609009000NRG24080920230250413 08/09/2023 KARAMJIT KAUR 2609009WL011967 KARAMJIT KAUR 00468 UBIN0562955 909 909 Processed 07/11/2023 7131466813 KARAMJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
159 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24080920230251219 08/09/2023 HARDEEP KAUR 2609009WL012002 HARDEEP KAUR 00468 UBIN0562955 303 303 Processed 07/11/2023 7131466732 HARDEEP KAUR BANK OF BARODA(606985)
160 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24080920230251220 08/09/2023 TEJ KAUR 2609009WL012002 TEJ KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7131466738 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
161 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24080920230251223 08/09/2023 JORA SINGH 2609009WL012002 JORA SINGH 00468 UBIN0562955 909 909 Processed 07/11/2023 7131466733 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
162 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG24080920230251226 08/09/2023 RAJWINDER KAUR 2609009WL012002 RAJWINDER KAUR 00468 UBIN0562955 606 606 Processed 07/11/2023 7131466729 RAJWINDER KAUR ICICI BANK LTD(508534)
163 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24080920230251232 08/09/2023 JASWINDER KAUR 2609009WL012002 JASWINDER KAUR 00468 UBIN0562955 303 303 Processed 07/11/2023 7131466731 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
164 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG24080920230251235 08/09/2023 RANI 2609009WL012002 RANI 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7131466734 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
165 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24080920230251237 08/09/2023 CHARANJIT KAUR 2609009WL012002 CHARANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 07/11/2023 7131466730 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
166 NABHA PB-09-009-144-001/84
(SAKOHA) 		2609009000NRG24080920230251241 08/09/2023 NAJIR MOHAMMED 2609009WL012002 NAJIR MOHAMMED 00468 UBIN0562955 606 606 Processed 07/11/2023 7131466737 NAZIR KHAN UNION BANK OF INDIA(508500)
SubTotal 9090 9090
167 NABHA PB-09-009-046-001/172
(DHINGHI) 		2609009000NRG24080920230250414 08/09/2023 HARJIT KAUR 2609009WL011967 HARJIT KAUR 00468 UBIN0819646 606 606 Processed 07/11/2023 7131466818 HARJIT KAUR UNION BANK OF INDIA(508500)
168 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG24080920230251101 08/09/2023 DARSHNA DEVI 2609009WL011999 DARSHNA DEVI 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7131466699 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
169 NABHA PB-09-009-082-001/57
(KALIHANA) 		2609009000NRG24080920230251109 08/09/2023 MADAN DASS 2609009WL011999 MADAN DASS 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7131466701 MADAN DASS S/O MANOHAR DASS UNION BANK OF INDIA(508500)
170 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG24080920230251117 08/09/2023 BALJIT KAUR 2609009WL011999 BALJIT KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7131466703 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
171 NABHA PB-09-009-046-001/114
(DHINGHI) 		2609009000NRG24080920230250410 08/09/2023 RANI KAUR 2609009WL011967 RANI KAUR 00468 UBIN0917885 303 303 Processed 07/11/2023 7131466705 RANI KAUR W/O DHARAM PAL UNION BANK OF INDIA(508500)
172 NABHA PB-09-009-046-001/118
(DHINGHI) 		2609009000NRG24080920230250411 08/09/2023 SUKHDEEP KAUR 2609009WL011967 SUKHDEEP KAUR 00468 UBIN0917885 606 606 Processed 07/11/2023 7131466819 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
173 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG24080920230251098 08/09/2023 CHOTII 2609009WL011999 CHOTII 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7131466700 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
174 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG24080920230251105 08/09/2023 SUKHWINDER KAUR 2609009WL011999 SUKHWINDER KAUR 00468 UBIN0917885 909 909 Processed 07/11/2023 7131466704 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
175 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG24080920230251106 08/09/2023 MANPREET KAUR 2609009WL011999 MANPREET KAUR 00468 UBIN0917885 1515 1515 Processed 07/11/2023 7131466702 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
176 NABHA PB-09-009-082-001/95
(KALIHANA) 		2609009000NRG24080920230251120 08/09/2023 KARAMJIT KAUR 2609009WL011999 KARAMJIT KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7131466698 KARAMJIT KAUR W/O DHARAMPAL SINGH UNION BANK OF INDIA(508500)
177 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG24080920230251121 08/09/2023 PREETO KAUR 2609009WL011999 PREETO KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7131466697 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
SubTotal 8787 8787
178 NABHA PB-09-009-160-001/76
(TARKHERI KHURD) 		2609009000NRG24080920230251265 08/09/2023 BALWINDER KAUR 2609009WL012003 BALWINDER KAUR 00553 INDB0000149 1818 1818 Processed 08/11/2023 7131466679 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 279669 279669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_080923APB_FTO_51235 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 14847
2 NABHA PB2609009_080923APB_FTO_51235 Bank of India BKID0006587 NABHA 2121
3 NABHA PB2609009_080923APB_FTO_51235 Canara Bank CNRB0005540 BHADSON 1818
4 NABHA PB2609009_080923APB_FTO_51235 Central Bank Of India CBIN0284682 Nabha 10908
5 NABHA PB2609009_080923APB_FTO_51235 HDFC HDFC0002319 BHADSON 909
6 NABHA PB2609009_080923APB_FTO_51235 IDBI Bank IBKL0000895 BHADSON 909
7 NABHA PB2609009_080923APB_FTO_51235 IDBI Bank IBKL0001771 NABHA 1818
8 NABHA PB2609009_080923APB_FTO_51235 Indian Bank IDIB000N039 NABHA 909
9 NABHA PB2609009_080923APB_FTO_51235 Indian Bank IDIB000N503 NABHA 3333
10 NABHA PB2609009_080923APB_FTO_51235 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 24846
11 NABHA PB2609009_080923APB_FTO_51235 Punjab & Sind Bank PSIB0000456 TOHRA 50601
12 NABHA PB2609009_080923APB_FTO_51235 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3636
13 NABHA PB2609009_080923APB_FTO_51235 Punjab & Sind Bank PSIB0021241 Dittupur Usb 909
14 NABHA PB2609009_080923APB_FTO_51235 Punjab Gramin Bank PUNB0PGB003 THUHI 4242
15 NABHA PB2609009_080923APB_FTO_51235 Punjab National Bank PUNB0019110 Bagrian 303
16 NABHA PB2609009_080923APB_FTO_51235 Punjab National Bank PUNB0051000 AMARGARH 606
17 NABHA PB2609009_080923APB_FTO_51235 Punjab National Bank PUNB0126110 Bhadson 9696
18 NABHA PB2609009_080923APB_FTO_51235 State Bank of India SBIN0001452 NABHA 11817
19 NABHA PB2609009_080923APB_FTO_51235 State Bank of India SBIN0050020 BHADSON 4242
20 NABHA PB2609009_080923APB_FTO_51235 State Bank of India SBIN0050147 KAKRALA 606
21 NABHA PB2609009_080923APB_FTO_51235 State Bank of India SBIN0050365 NABHA N.G.M. 1212
22 NABHA PB2609009_080923APB_FTO_51235 State Bank of India SBIN0050434 GURDITPURA 28482
23 NABHA PB2609009_080923APB_FTO_51235 State Bank of India SBIN0051133 NAURA 73629
24 NABHA PB2609009_080923APB_FTO_51235 UCO Bank UCBA0002855 Nabha 1818
25 NABHA PB2609009_080923APB_FTO_51235 Union Bank of India UBIN0562955 NABHA 9090
26 NABHA PB2609009_080923APB_FTO_51235 Union Bank of India UBIN0819646 NABHA 5757
27 NABHA PB2609009_080923APB_FTO_51235 Union Bank of India UBIN0917885 NABHA 8787
28 NABHA PB2609009_080923APB_FTO_51235 IndusInd Bank Ltd. INDB0000149 PATIALA 1818

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