Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:06:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_121223APB_FTO_76002
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-09-009-059-001/3
(GHANURKI) 		2609009000NRG24121220230418304 12/12/2023 HARDEEP KAUR 2609009WL020231 HARDEEP KAUR 00045 BARB0NABHAX 1212 1212 Processed 01/03/2024 1107192497 HARDEEP KAUR WO AMRI BANK OF BARODA(606985)
2 NABHA PB-09-009-064-001/13
(GUNIKE) 		2609009000NRG24121220230418321 12/12/2023 CHARNO 2609009WL020232 CHARNO 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1107192496 CHARNO W O BHAN KHAN BANK OF BARODA(606985)
3 NABHA PB-09-009-064-001/33
(GUNIKE) 		2609009000NRG24121220230418336 12/12/2023 BALJIT KAUR 2609009WL020232 BALJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1107192498 BALJEET KAUR BANK OF BARODA(606985)
SubTotal 4848 4848
4 NABHA PB-09-009-059-001/125
(GHANURKI) 		2609009000NRG24121220230418299 12/12/2023 SONI 2609009WL020231 SONI 00048 BKID0006587 1818 1818 Processed 01/03/2024 1107192646 SONI WO SANJAY SINGH UNION BANK OF INDIA(508500)
5 NABHA PB-09-009-059-001/95
(GHANURKI) 		2609009000NRG24121220230418310 12/12/2023 Suman kaur 2609009WL020231 Suman kaur 00048 BKID0006587 1818 1818 Processed 29/02/2024 1107192645 SUMAN SHARMA WO AVTAR RAM BANK OF INDIA(508505)
SubTotal 3636 3636
6 NABHA PB-09-009-059-001/30
(GHANURKI) 		2609009000NRG24121220230418305 12/12/2023 PYARA SINGH 2609009WL020231 PYARA SINGH 00078 CNRB0002119 1515 1515 Processed 01/03/2024 1107192500 PIARA SINGH S/O RAM DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 NABHA PB-09-009-117-001/4
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418384 12/12/2023 MANJIT KAUR 2609009WL020233 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 01/03/2024 1107192535 MANJIT KAUR CANARA BANK(508532)
8 NABHA PB-09-009-117-001/44
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418387 12/12/2023 GURPREET KAUR 2609009WL020233 GURPREET KAUR 00078 CNRB0002119 909 909 Processed 01/03/2024 1107192501 GURPREET KAUR CANARA BANK(508532)
SubTotal 4242 4242
9 NABHA PB-09-009-126-001/84
(RAISAL) 		2609009000NRG24121220230418452 12/12/2023 PARMJIT KAUR 2609009WL020236 PARMJIT KAUR 00152 HDFC0000156 606 606 Processed 29/02/2024 1107192594 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
10 NABHA PB-09-009-126-001/15
(RAISAL) 		2609009000NRG24121220230418444 12/12/2023 MOHINDER KAUR 2609009WL020236 MOHINDER KAUR 00152 HDFC0002319 1515 1515 Processed 29/02/2024 1107192593 MAHINDER KAUR HDFC BANK LTD(607152)
11 NABHA PB-09-009-126-001/22
(RAISAL) 		2609009000NRG24121220230418445 12/12/2023 JASVIR KAUR 2609009WL020236 JASVIR KAUR 00152 HDFC0002319 1818 1818 Processed 29/02/2024 1107192590 JASVEER KAUR HDFC BANK LTD(607152)
12 NABHA PB-09-009-126-001/7
(RAISAL) 		2609009000NRG24121220230418449 12/12/2023 PARSOTAM SINGH 2609009WL020236 PARSOTAM SINGH 00152 HDFC0002319 1818 1818 Processed 01/03/2024 1107192592 PARSHOTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABHA PB-09-009-126-001/8
(RAISAL) 		2609009000NRG24121220230418451 12/12/2023 RAM ASRA 2609009WL020236 RAM ASRA 00152 HDFC0002319 1818 1818 Processed 29/02/2024 1107192591 RAM ASRA ICICI BANK LTD(508534)
SubTotal 6969 6969
14 NABHA PB-09-009-064-001/80
(GUNIKE) 		2609009000NRG24121220230418353 12/12/2023 DES KAUR 2609009WL020232 DES KAUR 00176 IDIB000B777 1212 1212 Processed 01/03/2024 1107192595 DES KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
15 NABHA PB-09-009-117-001/13
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418364 12/12/2023 PARAMJIT KAUR 2609009WL020233 PARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1107192600 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
16 NABHA PB-09-009-126-001/93
(RAISAL) 		2609009000NRG24121220230418454 12/12/2023 RAJWANT KAUR 2609009WL020236 RAJWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1107192648 PGB HARMAN JLG RAJWANT KAUR WO SWARAN SI PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
17 NABHA PB-09-009-167-001/75
(UPLAN) 		2609009000NRG24121220230418469 12/12/2023 PARVEEN 2609009WL020237 PARVEEN 00349 PSIB0000092 606 606 Processed 29/02/2024 1107192489 PARVEEN PUNJAB & SIND BANK(607087)
SubTotal 606 606
18 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG24121220230418302 12/12/2023 KASHMIR SINGH 2609009WL020231 KASHMIR SINGH 00349 PSIB0000850 1818 1818 Processed 29/02/2024 1107192495 KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
19 NABHA PB-09-009-064-001/23
(GUNIKE) 		2609009000NRG24121220230418333 12/12/2023 JINDER KAUR 2609009WL020232 JINDER KAUR 00349 PSIB0021090 909 909 Processed 29/02/2024 1107192499 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
20 NABHA PB-09-009-123-001/109
(PALIA KHURD) 		2609009000NRG24121220230418408 12/12/2023 RITA 2609009WL020235 RITA 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1107192647 RITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1212 1212
21 NABHA PB-09-009-117-001/50
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418391 12/12/2023 RAMANDEEP KAUR 2609009WL020233 RAMANDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 01/03/2024 1107192488 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
22 NABHA PB-09-009-064-001/106
(GUNIKE) 		2609009000NRG24121220230418314 12/12/2023 MOHAN SINGH 2609009WL020232 MOHAN SINGH 00354 PUNB0035100 1515 1515 Processed 01/03/2024 1107192492 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABHA PB-09-009-064-001/21
(GUNIKE) 		2609009000NRG24121220230418332 12/12/2023 SARABJIT KAUR 2609009WL020232 SARABJIT KAUR 00354 PUNB0035100 1818 1818 Rejected 29/02/2024 1107192493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NABHA PB-09-009-064-001/87
(GUNIKE) 		2609009000NRG24121220230418356 12/12/2023 MALKEET KAUR 2609009WL020232 MALKEET KAUR 00354 PUNB0035100 1515 1515 Processed 29/02/2024 1107192494 MALKIT KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-064-001/9
(GUNIKE) 		2609009000NRG24121220230418358 12/12/2023 BANT KAUR 2609009WL020232 BANT KAUR 00354 PUNB0035100 1818 1818 Processed 29/02/2024 1107192490 BANT KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-064-001/97
(GUNIKE) 		2609009000NRG24121220230418359 12/12/2023 SURJIT KAUR 2609009WL020232 SURJIT KAUR 00354 PUNB0035100 1818 1818 Processed 01/03/2024 1107192491 SURJIT KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
27 NABHA PB-09-009-123-001/20
(PALIA KHURD) 		2609009000NRG24121220230418415 12/12/2023 JASWANT KAUR 2609009WL020235 JASWANT KAUR 00354 PUNB0126110 1515 1515 Processed 01/03/2024 1107192502 JASWANT KAUR CANARA BANK(508532)
SubTotal 1515 1515
28 NABHA PB-09-009-123-001/97
(PALIA KHURD) 		2609009000NRG24121220230418440 12/12/2023 AMANJOT KAUR 2609009WL020235 AMANJOT KAUR 00354 PUNB0148810 909 909 Processed 01/03/2024 1107192503 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
29 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24121220230418290 12/12/2023 LABH SINGH 2609009WL020230 LABH SINGH 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1107192553 LABH SINGH S/O PALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 NABHA PB-09-009-122-001/14
(PALIA KALAN) 		2609009000NRG24121220230418395 12/12/2023 KARAMJIT KAUR 2609009WL020234 KARAMJIT KAUR 00354 PUNB0353200 909 909 Processed 01/03/2024 1107192558 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-122-001/16
(PALIA KALAN) 		2609009000NRG24121220230418397 12/12/2023 BALJEET KAUR 2609009WL020234 BALJEET KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1107192552 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-122-001/18
(PALIA KALAN) 		2609009000NRG24121220230418398 12/12/2023 BHAGWAN SINGH 2609009WL020234 BHAGWAN SINGH 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1107192559 BHAGWAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-122-001/19
(PALIA KALAN) 		2609009000NRG24121220230418399 12/12/2023 RASEEDA 2609009WL020234 RASEEDA 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1107192560 RASEEDA W/O MOHAMMAD GULZAR PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-122-001/42
(PALIA KALAN) 		2609009000NRG24121220230418403 12/12/2023 KULDEEP KAUR 2609009WL020234 KULDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1107192561 KULDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-122-001/71
(PALIA KALAN) 		2609009000NRG24121220230418405 12/12/2023 RAJIA 2609009WL020234 RAJIA 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1107192554 RAJEEA WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-123-001/1
(PALIA KHURD) 		2609009000NRG24121220230418406 12/12/2023 PARMJIT KAUR 2609009WL020235 PARMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 29/02/2024 1107192567 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
37 NABHA PB-09-009-123-001/13
(PALIA KHURD) 		2609009000NRG24121220230418412 12/12/2023 RAJ KUMAR 2609009WL020235 RAJ KUMAR 00354 PUNB0353200 1212 1212 Rejected 29/02/2024 1107192564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NABHA PB-09-009-123-001/16
(PALIA KHURD) 		2609009000NRG24121220230418413 12/12/2023 KIRANJIT KAUR 2609009WL020235 KIRANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1107192574 KIRANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-123-001/17
(PALIA KHURD) 		2609009000NRG24121220230418414 12/12/2023 KULWINDER KAUR 2609009WL020235 KULWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1107192579 KULWINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-123-001/27
(PALIA KHURD) 		2609009000NRG24121220230418416 12/12/2023 CHARANJIT KAUR 2609009WL020235 CHARANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 01/03/2024 1107192580 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-123-001/31
(PALIA KHURD) 		2609009000NRG24121220230418417 12/12/2023 GURNAAM KAUR 2609009WL020235 GURNAAM KAUR 00354 PUNB0353200 1212 1212 Processed 01/03/2024 1107192571 GURNAM KAUR W/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-123-001/32
(PALIA KHURD) 		2609009000NRG24121220230418418 12/12/2023 KARAMJIT KAUR 2609009WL020235 KARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1107192562 KARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-123-001/34
(PALIA KHURD) 		2609009000NRG24121220230418419 12/12/2023 BHAN KAUR 2609009WL020235 BHAN KAUR 00354 PUNB0353200 1212 1212 Processed 01/03/2024 1107192573 BHAN KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-123-001/35
(PALIA KHURD) 		2609009000NRG24121220230418420 12/12/2023 SARBJEET KAUR 2609009WL020235 SARBJEET KAUR 00354 PUNB0353200 1515 1515 Processed 29/02/2024 1107192557 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
45 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24121220230418423 12/12/2023 HARDEEP KAUR 2609009WL020235 HARDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1107192578 HARDEEP KAUR DO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24121220230418422 12/12/2023 SARABJIT KAUR 2609009WL020235 SARABJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1107192565 SARABJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-123-001/41
(PALIA KHURD) 		2609009000NRG24121220230418424 12/12/2023 MANJEET KAUR 2609009WL020235 MANJEET KAUR 00354 PUNB0353200 1212 1212 Processed 01/03/2024 1107192566 MANJIT KAUR AND CDPO NABHA PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-123-001/43
(PALIA KHURD) 		2609009000NRG24121220230418425 12/12/2023 SARABJIT KAUR 2609009WL020235 SARABJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1107192572 SARABJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 NABHA PB-09-009-123-001/44
(PALIA KHURD) 		2609009000NRG24121220230418426 12/12/2023 HARMESH KAUR 2609009WL020235 HARMESH KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1107192576 HARMESH KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-123-001/45
(PALIA KHURD) 		2609009000NRG24121220230418427 12/12/2023 GURDEV KAUR 2609009WL020235 GURDEV KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1107192569 GURDEV KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-123-001/48
(PALIA KHURD) 		2609009000NRG24121220230418428 12/12/2023 HARBHANS KAUR 2609009WL020235 HARBHANS KAUR 00354 PUNB0353200 1212 1212 Processed 01/03/2024 1107192568 HARBANS KAUR WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-123-001/50
(PALIA KHURD) 		2609009000NRG24121220230418429 12/12/2023 NARANJAN KAUR 2609009WL020235 NARANJAN KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1107192575 NARANJAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-123-001/56
(PALIA KHURD) 		2609009000NRG24121220230418431 12/12/2023 KARNAIL SINGH 2609009WL020235 KARNAIL SINGH 00354 PUNB0353200 1212 1212 Processed 29/02/2024 1107192570 KARNAIL SINGH ICICI BANK LTD(508534)
54 NABHA PB-09-009-123-001/62
(PALIA KHURD) 		2609009000NRG24121220230418433 12/12/2023 KULWINDER KAUR 2609009WL020235 KULWINDER KAUR 00354 PUNB0353200 303 303 Processed 01/03/2024 1107192577 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-123-001/67
(PALIA KHURD) 		2609009000NRG24121220230418435 12/12/2023 MANJIT KAUR 2609009WL020235 MANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 01/03/2024 1107192563 MANJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-123-001/9
(PALIA KHURD) 		2609009000NRG24121220230418437 12/12/2023 HARJIT KAUR 2609009WL020235 HARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1107192555 HARJIT KAUR & CDPO NABHA PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-123-001/93
(PALIA KHURD) 		2609009000NRG24121220230418439 12/12/2023 HARBANS KAUR 2609009WL020235 HARBANS KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1107192556 HARBANS KAUR & MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40905 40905
58 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24121220230418300 12/12/2023 KULVEER KAUR 2609009WL020231 KULVEER KAUR 00415 SBIN0001452 303 303 Processed 29/02/2024 1107192551 KULVIR KAUR WO BAHADUR SINGH UCO BANK(607066)
59 NABHA PB-09-009-126-001/92
(RAISAL) 		2609009000NRG24121220230418453 12/12/2023 RAMANDEEP KAUR 2609009WL020236 RAMANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1107192550 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
60 NABHA PB-09-009-064-001/153
(GUNIKE) 		2609009000NRG24121220230418329 12/12/2023 Simarjeet Kaur 2609009WL020232 Simarjeet Kaur 00415 SBIN0018691 1515 1515 Processed 01/03/2024 1107192589 SIMARJEET KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
61 NABHA PB-09-009-117-001/1
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418360 12/12/2023 HARKESH KAUR 2609009WL020233 HARKESH KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192624 MR AMAR SINGH STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-117-001/10
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418361 12/12/2023 SUKHWINDER SINGH 2609009WL020233 SUKHWINDER SINGH 00415 SBIN0050013 1515 1515 Processed 01/03/2024 1107192596 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418362 12/12/2023 AMARJEET KAUR 2609009WL020233 AMARJEET KAUR 00415 SBIN0050013 1515 1515 Processed 29/02/2024 1107192616 AMARJIT KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-117-001/12
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418363 12/12/2023 PALA SINGH 2609009WL020233 PALA SINGH 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192607 MR PALA SINGH STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-117-001/16
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418365 12/12/2023 JAMILA 2609009WL020233 JAMILA 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192635 MRS JAMILA STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-117-001/17
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418366 12/12/2023 MADO 2609009WL020233 MADO 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192625 MS MARHO STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-117-001/18
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418367 12/12/2023 BALJIT KAUR 2609009WL020233 BALJIT KAUR 00415 SBIN0050013 606 606 Processed 01/03/2024 1107192622 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-117-001/19
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418368 12/12/2023 SARABJIT KAUR 2609009WL020233 SARABJIT KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192626 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-117-001/2
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418369 12/12/2023 PARMJIT KAUR 2609009WL020233 PARMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192628 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-117-001/20
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418370 12/12/2023 HARBANS SINGH 2609009WL020233 HARBANS SINGH 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192630 MR HARBANS SINGH STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-117-001/21
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418371 12/12/2023 CHARNJIT KAUR 2609009WL020233 CHARNJIT KAUR 00415 SBIN0050013 1818 1818 Processed 29/02/2024 1107192605 CHARANJIT KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-117-001/23
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418372 12/12/2023 GURTEJ SINGH 2609009WL020233 GURTEJ SINGH 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192614 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-117-001/24
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418373 12/12/2023 SUKHPAL KAUR 2609009WL020233 SUKHPAL KAUR 00415 SBIN0050013 1515 1515 Processed 01/03/2024 1107192621 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-117-001/25
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418374 12/12/2023 KARAMJIT KAUR 2609009WL020233 KARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192623 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-117-001/26
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418375 12/12/2023 PARAMJIT KAUR 2609009WL020233 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192627 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-117-001/27
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418376 12/12/2023 HARBANS KAUR 2609009WL020233 HARBANS KAUR 00415 SBIN0050013 1515 1515 Processed 01/03/2024 1107192618 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-117-001/28
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418378 12/12/2023 GAGANDIP KAUR 2609009WL020233 GAGANDIP KAUR 00415 SBIN0050013 1515 1515 Processed 01/03/2024 1107192619 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-117-001/29
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418379 12/12/2023 HARDEV KAUR 2609009WL020233 HARDEV KAUR 00415 SBIN0050013 909 909 Processed 01/03/2024 1107192634 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-117-001/3
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418380 12/12/2023 JEET KAUR 2609009WL020233 JEET KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192631 MS JEET KAUR STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-117-001/30
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418381 12/12/2023 KULDEEP SINGH 2609009WL020233 KULDEEP SINGH 00415 SBIN0050013 1818 1818 Rejected 29/02/2024 1107192613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 NABHA PB-09-009-117-001/32
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418382 12/12/2023 JASWANT KAUR 2609009WL020233 JASWANT KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192617 MS JASWANT KAUR STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-117-001/41
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418385 12/12/2023 SUKHWINDER KAUR 2609009WL020233 SUKHWINDER KAUR 00415 SBIN0050013 1515 1515 Processed 01/03/2024 1107192599 MRS SUKHWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-117-001/43
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418386 12/12/2023 GURMIT KAUR 2609009WL020233 GURMIT KAUR 00415 SBIN0050013 1515 1515 Processed 01/03/2024 1107192606 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-117-001/47
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418389 12/12/2023 MANJEET KAUR 2609009WL020233 MANJEET KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192615 MS MANJIT KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-117-001/5
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418390 12/12/2023 AMARJIT KAUR 2609009WL020233 AMARJIT KAUR 00415 SBIN0050013 1515 1515 Processed 01/03/2024 1107192620 AMARJIT KAUR CANARA BANK(508532)
86 NABHA PB-09-009-117-001/7
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418394 12/12/2023 AMARJIT KAUR 2609009WL020233 AMARJIT KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192629 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-122-001/70
(PALIA KALAN) 		2609009000NRG24121220230418404 12/12/2023 RANI KAUR 2609009WL020234 RANI KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192587 MRS RANI KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24121220230418465 12/12/2023 JASWANT RAI 2609009WL020237 JASWANT RAI 00415 SBIN0050013 1818 1818 Processed 29/02/2024 1107192637 JASWANT RAI S/O BIRAJ LAL UCO BANK(607066)
89 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24121220230418466 12/12/2023 RAM MURTI 2609009WL020237 RAM MURTI 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1107192636 MRS RAM MURTI STATE BANK OF INDIA(508548)
SubTotal 48177 48177
90 NABHA PB-09-009-117-001/27
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418377 12/12/2023 RAVINDER KAUR 2609009WL020233 RAVINDER KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1107192640 MISS RAVINDER KAUR DO BUDH RAM STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-126-001/112
(RAISAL) 		2609009000NRG24121220230418442 12/12/2023 PARAMJIT KAUR 2609009WL020236 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1107192609 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24121220230418443 12/12/2023 AJAIB SINGH 2609009WL020236 AJAIB SINGH 00415 SBIN0050020 1818 1818 Processed 29/02/2024 1107192604 AJAIB SINGH IDBI BANK(607095)
93 NABHA PB-09-009-126-001/42
(RAISAL) 		2609009000NRG24121220230418447 12/12/2023 BHIM SINGH 2609009WL020236 BHIM SINGH 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1107192608 BHEEM SINGH S\O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6666 6666
94 NABHA PB-09-009-064-001/113
(GUNIKE) 		2609009000NRG24121220230418315 12/12/2023 BALKAR SINGH 2609009WL020232 BALKAR SINGH 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1107192632 BALKAR SINGH S/O SHINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 NABHA PB-09-009-064-001/24
(GUNIKE) 		2609009000NRG24121220230418334 12/12/2023 NACHHATAR SINGH 2609009WL020232 NACHHATAR SINGH 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1107192612 NACHHATAR SINGH S/O NIHAL SINGH UNION BANK OF INDIA(508500)
96 NABHA PB-09-009-064-001/43
(GUNIKE) 		2609009000NRG24121220230418338 12/12/2023 KARAMJIT KAUR 2609009WL020232 KARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1107192610 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-064-001/6
(GUNIKE) 		2609009000NRG24121220230418340 12/12/2023 KULWANT KAUR 2609009WL020232 KULWANT KAUR 00415 SBIN0050147 303 303 Processed 01/03/2024 1107192638 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABHA PB-09-009-064-001/63
(GUNIKE) 		2609009000NRG24121220230418343 12/12/2023 SONIYA 2609009WL020232 SONIYA 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1107192611 SONIA W/O SONU UNION BANK OF INDIA(508500)
99 NABHA PB-09-009-064-001/75
(GUNIKE) 		2609009000NRG24121220230418350 12/12/2023 LABH SINGH 2609009WL020232 LABH SINGH 00415 SBIN0050147 1818 1818 Processed 29/02/2024 1107192641 LABH SINGH ICICI BANK LTD(508534)
SubTotal 9090 9090
100 NABHA PB-09-009-064-001/53
(GUNIKE) 		2609009000NRG24121220230418339 12/12/2023 BALJIT KAUR 2609009WL020232 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1107192597 BALJIT KAUR W/O DARA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
101 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24121220230418383 12/12/2023 RAJJI RANI 2609009WL020233 RAJJI RANI 00415 SBIN0051299 1515 1515 Processed 01/03/2024 1107192585 MRS RAJJI RANI STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-122-001/15
(PALIA KALAN) 		2609009000NRG24121220230418396 12/12/2023 KULWANT KAUR 2609009WL020234 KULWANT KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1107192583 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-122-001/24
(PALIA KALAN) 		2609009000NRG24121220230418401 12/12/2023 BIBO 2609009WL020234 BIBO 00415 SBIN0051299 1212 1212 Processed 01/03/2024 1107192582 BIBO & DSSO PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-122-001/27
(PALIA KALAN) 		2609009000NRG24121220230418402 12/12/2023 HARPAL KAUR 2609009WL020234 HARPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1107192581 HARPAL KAUR WO JAGAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-123-001/108
(PALIA KHURD) 		2609009000NRG24121220230418407 12/12/2023 RAJ KAUR 2609009WL020235 RAJ KAUR 00415 SBIN0051299 1212 1212 Processed 01/03/2024 1107192639 MRS RAJ KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-123-001/37
(PALIA KHURD) 		2609009000NRG24121220230418421 12/12/2023 KRISHAN KAUR 2609009WL020235 KRISHAN KAUR 00415 SBIN0051299 909 909 Processed 01/03/2024 1107192633 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-123-001/52
(PALIA KHURD) 		2609009000NRG24121220230418430 12/12/2023 JASPREET KAUR 2609009WL020235 JASPREET KAUR 00415 SBIN0051299 1515 1515 Processed 29/02/2024 1107192586 Jaspreet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
108 NABHA PB-09-009-123-001/6
(PALIA KHURD) 		2609009000NRG24121220230418432 12/12/2023 CHARANJIT KAUR 2609009WL020235 CHARANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/03/2024 1107192584 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-123-001/65
(PALIA KHURD) 		2609009000NRG24121220230418434 12/12/2023 PARAMJEET KAUR 2609009WL020235 PARAMJEET KAUR 00415 SBIN0051299 1212 1212 Processed 29/02/2024 1107192588 PARAMJIT KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-123-001/83
(PALIA KHURD) 		2609009000NRG24121220230418436 12/12/2023 BALJIT KAUR 2609009WL020235 BALJIT KAUR 00415 SBIN0051299 909 909 Processed 01/03/2024 1107192642 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-123-001/91
(PALIA KHURD) 		2609009000NRG24121220230418438 12/12/2023 SOMI RANI 2609009WL020235 SOMI RANI 00415 SBIN0051299 909 909 Processed 01/03/2024 1107192644 MRS SOMI RANI STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-126-001/37
(RAISAL) 		2609009000NRG24121220230418446 12/12/2023 AMRITPAL SINGH 2609009WL020236 AMRITPAL SINGH 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1107192598 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-126-001/79
(RAISAL) 		2609009000NRG24121220230418450 12/12/2023 GURMAIL KAUR 2609009WL020236 GURMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 29/02/2024 1107192643 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
114 NABHA PB-09-009-059-001/103
(GHANURKI) 		2609009000NRG24121220230418293 12/12/2023 SUKHWINDER KAUR 2609009WL020231 SUKHWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 29/02/2024 1107192546 SUKHWINDER KAUR WO HARMESH SINGH UCO BANK(607066)
115 NABHA PB-09-009-059-001/104
(GHANURKI) 		2609009000NRG24121220230418294 12/12/2023 CHHINDERPAL KAUR 2609009WL020231 CHHINDERPAL KAUR 00462 UCBA0002855 1515 1515 Processed 29/02/2024 1107192547 CHHINDERPAL KAUR UCO BANK(607066)
116 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG24121220230418296 12/12/2023 JASVEER KAUR 2609009WL020231 JASVEER KAUR 00462 UCBA0002855 1818 1818 Processed 29/02/2024 1107192544 JASVEER KAUR WO TARSEM SINGH UCO BANK(607066)
117 NABHA PB-09-009-059-001/44
(GHANURKI) 		2609009000NRG24121220230418307 12/12/2023 SARBJIT KAUR 2609009WL020231 SARBJIT KAUR 00462 UCBA0002855 1818 1818 Processed 29/02/2024 1107192545 SARABJIT KAUR WO PARKASH SINGH UCO BANK(607066)
118 NABHA PB-09-009-059-001/45
(GHANURKI) 		2609009000NRG24121220230418308 12/12/2023 KULWANT KAUR 2609009WL020231 KULWANT KAUR 00462 UCBA0002855 1818 1818 Processed 29/02/2024 1107192543 KULWANT KAUR WO SHER SINGH UCO BANK(607066)
119 NABHA PB-09-009-167-001/1
(UPLAN) 		2609009000NRG24121220230418455 12/12/2023 GURPREET KAUR 2609009WL020237 GURPREET KAUR 00462 UCBA0002855 606 606 Processed 29/02/2024 1107192549 GURPREET KAUR UCO BANK(607066)
120 NABHA PB-09-009-167-001/18
(UPLAN) 		2609009000NRG24121220230418456 12/12/2023 MANJIT KAUR 2609009WL020237 MANJIT KAUR 00462 UCBA0002855 909 909 Processed 29/02/2024 1107192541 MANJIT KAUR UCO BANK(607066)
121 NABHA PB-09-009-167-001/20
(UPLAN) 		2609009000NRG24121220230418457 12/12/2023 RANI 2609009WL020237 RANI 00462 UCBA0002855 1818 1818 Processed 29/02/2024 1107192536 RANI ICICI BANK LTD(508534)
122 NABHA PB-09-009-167-001/21
(UPLAN) 		2609009000NRG24121220230418458 12/12/2023 RANO 2609009WL020237 RANO 00462 UCBA0002855 1212 1212 Processed 29/02/2024 1107192537 RANO UCO BANK(607066)
123 NABHA PB-09-009-167-001/24
(UPLAN) 		2609009000NRG24121220230418459 12/12/2023 JASPAL KAUR 2609009WL020237 JASPAL KAUR 00462 UCBA0002855 1212 1212 Processed 29/02/2024 1107192538 JASPAL KAUR WO GURBACHAN SINGH UCO BANK(607066)
124 NABHA PB-09-009-167-001/25
(UPLAN) 		2609009000NRG24121220230418460 12/12/2023 TAJO 2609009WL020237 TAJO 00462 UCBA0002855 1212 1212 Processed 29/02/2024 1107192539 TAJO UCO BANK(607066)
125 NABHA PB-09-009-167-001/36
(UPLAN) 		2609009000NRG24121220230418462 12/12/2023 CHARNJIT KAUR 2609009WL020237 CHARNJIT KAUR 00462 UCBA0002855 606 606 Processed 01/03/2024 1107192540 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-167-001/50
(UPLAN) 		2609009000NRG24121220230418463 12/12/2023 SADIK KHAN 2609009WL020237 SADIK KHAN 00462 UCBA0002855 1818 1818 Processed 29/02/2024 1107192542 SADIK KHAN S/O SH. BALI KHAN UCO BANK(607066)
127 NABHA PB-09-009-167-001/69
(UPLAN) 		2609009000NRG24121220230418468 12/12/2023 MANJIT KAUR 2609009WL020237 MANJIT KAUR 00462 UCBA0002855 909 909 Processed 01/03/2024 1107192548 MANJIT KAUR CANARA BANK(508532)
SubTotal 19089 19089
128 NABHA PB-09-009-059-001/41
(GHANURKI) 		2609009000NRG24121220230418306 12/12/2023 DHARAM SINGH 2609009WL020231 DHARAM SINGH 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1107192601 DHARAM SINGH S O GUDIYAL SINGH UNION BANK OF INDIA(508500)
129 NABHA PB-09-009-064-001/118
(GUNIKE) 		2609009000NRG24121220230418317 12/12/2023 GURMEET KAUR 2609009WL020232 GURMEET KAUR 00468 UBIN0562955 1818 1818 Processed 29/02/2024 1107192525 GURMEET KAUR HDFC BANK LTD(607152)
130 NABHA PB-09-009-064-001/120
(GUNIKE) 		2609009000NRG24121220230418319 12/12/2023 SUKHPAL KAUR 2609009WL020232 SUKHPAL KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1107192531 SUKHPAL KAUR UNION BANK OF INDIA(508500)
131 NABHA PB-09-009-064-001/142
(GUNIKE) 		2609009000NRG24121220230418324 12/12/2023 KARTAR KAUR 2609009WL020232 KARTAR KAUR 00468 UBIN0562955 1515 1515 Processed 29/02/2024 1107192603 KARTAR KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-064-001/15
(GUNIKE) 		2609009000NRG24121220230418327 12/12/2023 LALI KAUR 2609009WL020232 LALI KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1107192513 LALI KAUR W/O KEVEL SINGH UNION BANK OF INDIA(508500)
133 NABHA PB-09-009-064-001/17
(GUNIKE) 		2609009000NRG24121220230418330 12/12/2023 PYAR KAUR 2609009WL020232 PYAR KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1107192522 PIAR KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-064-001/62
(GUNIKE) 		2609009000NRG24121220230418342 12/12/2023 AMARJIT KAUR 2609009WL020232 AMARJIT KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1107192505 AMARJIT KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
135 NABHA PB-09-009-064-001/65
(GUNIKE) 		2609009000NRG24121220230418344 12/12/2023 MANJEET KAUR 2609009WL020232 MANJEET KAUR 00468 UBIN0562955 1212 1212 Processed 01/03/2024 1107192523 MANJEET KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
136 NABHA PB-09-009-064-001/67
(GUNIKE) 		2609009000NRG24121220230418345 12/12/2023 KARNAIL KAUR 2609009WL020232 KARNAIL KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1107192514 KARNAIL KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
137 NABHA PB-09-009-064-001/68
(GUNIKE) 		2609009000NRG24121220230418346 12/12/2023 HARBANS KAUR 2609009WL020232 HARBANS KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1107192602 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 NABHA PB-09-009-064-001/73
(GUNIKE) 		2609009000NRG24121220230418349 12/12/2023 JASVIR KAUR 2609009WL020232 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1107192517 JASVIR KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
139 NABHA PB-09-009-064-001/8
(GUNIKE) 		2609009000NRG24121220230418352 12/12/2023 NACHATAR KAUR 2609009WL020232 NACHATAR KAUR 00468 UBIN0562955 1818 1818 Processed 29/02/2024 1107192515 NACHATTER KAUR ICICI BANK LTD(508534)
SubTotal 20907 20907
140 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG24121220230418291 12/12/2023 HARWINDER KAUR 2609009WL020231 HARWINDER KAUR 00468 UBIN0819646 303 303 Processed 29/02/2024 1107192511 HARWINDER KAUR WO GAYAN SINGH UCO BANK(607066)
141 NABHA PB-09-009-059-001/101
(GHANURKI) 		2609009000NRG24121220230418292 12/12/2023 KRISHNA 2609009WL020231 KRISHNA 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1107192529 KRISHNA W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
142 NABHA PB-09-009-059-001/105
(GHANURKI) 		2609009000NRG24121220230418295 12/12/2023 SUKHWINDER KAUR 2609009WL020231 SUKHWINDER KAUR 00468 UBIN0819646 1212 1212 Processed 01/03/2024 1107192506 SUKHWINDER KAUR W/O BAHADAR SINGH UNION BANK OF INDIA(508500)
143 NABHA PB-09-009-059-001/21
(GHANURKI) 		2609009000NRG24121220230418301 12/12/2023 GAGANDEEP KAUR 2609009WL020231 GAGANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 29/02/2024 1107192510 GAGANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
144 NABHA PB-09-009-059-001/94
(GHANURKI) 		2609009000NRG24121220230418309 12/12/2023 Baldev kaur 2609009WL020231 Baldev kaur 00468 UBIN0819646 1212 1212 Processed 29/02/2024 1107192533 BALDEV KAUR WO KARNAIL SINGH UCO BANK(607066)
145 NABHA PB-09-009-059-001/98
(GHANURKI) 		2609009000NRG24121220230418311 12/12/2023 SARABJIT KAUR 2609009WL020231 SARABJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1107192534 SARABJEET KAUR UNION BANK OF INDIA(508500)
146 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG24121220230418312 12/12/2023 JASWINDER KAUR 2609009WL020231 JASWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1107192526 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
147 NABHA PB-09-009-064-001/104
(GUNIKE) 		2609009000NRG24121220230418313 12/12/2023 KARAMJEET KAUR 2609009WL020232 KARAMJEET KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1107192516 KARAMJIT KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
148 NABHA PB-09-009-064-001/117
(GUNIKE) 		2609009000NRG24121220230418316 12/12/2023 NEETU 2609009WL020232 NEETU 00468 UBIN0819646 1818 1818 Processed 29/02/2024 1107192532 NEETU INDUSIND BANK(607189)
149 NABHA PB-09-009-064-001/134
(GUNIKE) 		2609009000NRG24121220230418323 12/12/2023 AMANDEEP KAUR 2609009WL020232 AMANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1107192530 AMANDEEP KAUR UNION BANK OF INDIA(508500)
150 NABHA PB-09-009-064-001/147
(GUNIKE) 		2609009000NRG24121220230418326 12/12/2023 MANDEEP KAUR 2609009WL020232 MANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 29/02/2024 1107192508 MANDEEP KAUR AXIS BANK(607153)
151 NABHA PB-09-009-064-001/60
(GUNIKE) 		2609009000NRG24121220230418341 12/12/2023 HARJEET KAUR 2609009WL020232 HARJEET KAUR 00468 UBIN0819646 1818 1818 Processed 29/02/2024 1107192518 HARJEET KAUR GENERAL POST OFFICE(607245)
152 NABHA PB-09-009-064-001/72
(GUNIKE) 		2609009000NRG24121220230418348 12/12/2023 AMARJIT KAUR 2609009WL020232 AMARJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1107192524 AMARJIT KAUR UNION BANK OF INDIA(508500)
153 NABHA PB-09-009-064-001/77
(GUNIKE) 		2609009000NRG24121220230418351 12/12/2023 HARBANS KAUR 2609009WL020232 HARBANS KAUR 00468 UBIN0819646 1212 1212 Processed 01/03/2024 1107192528 HARBANS KAUR W/O KARTAR SINGH UNION BANK OF INDIA(508500)
154 NABHA PB-09-009-064-001/82
(GUNIKE) 		2609009000NRG24121220230418354 12/12/2023 SUMAN KAUR 2609009WL020232 SUMAN KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1107192512 SUMAN KAUR W/O OMVEER SINGH UNION BANK OF INDIA(508500)
155 NABHA PB-09-009-064-001/86
(GUNIKE) 		2609009000NRG24121220230418355 12/12/2023 SINDER KAUR 2609009WL020232 SINDER KAUR 00468 UBIN0819646 909 909 Processed 01/03/2024 1107192521 SINDER KAUR W/O HARPAL SINGH UNION BANK OF INDIA(508500)
156 NABHA PB-09-009-064-001/88
(GUNIKE) 		2609009000NRG24121220230418357 12/12/2023 PARAMJIT KAUR 2609009WL020232 PARAMJIT KAUR 00468 UBIN0819646 303 303 Processed 01/03/2024 1107192527 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25149 25149
157 NABHA PB-09-009-059-001/124
(GHANURKI) 		2609009000NRG24121220230418298 12/12/2023 MANN KAUR 2609009WL020231 MANN KAUR 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1107192507 MANN KAUR W/O RAM ASRA SINGH UNION BANK OF INDIA(508500)
158 NABHA PB-09-009-064-001/151
(GUNIKE) 		2609009000NRG24121220230418328 12/12/2023 PARAMJEET KAUR 2609009WL020232 PARAMJEET KAUR 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1107192519 PARAMJEET KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
159 NABHA PB-09-009-064-001/28
(GUNIKE) 		2609009000NRG24121220230418335 12/12/2023 AGRAJO 2609009WL020232 AGRAJO 00468 UBIN0917885 606 606 Rejected 29/02/2024 1107192504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 NABHA PB-09-009-064-001/35
(GUNIKE) 		2609009000NRG24121220230418337 12/12/2023 Kulwinder Singh 2609009WL020232 Kulwinder Singh 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1107192520 KULWINDER SINGH S/O JANTY SINGH UNION BANK OF INDIA(508500)
161 NABHA PB-09-009-064-001/70
(GUNIKE) 		2609009000NRG24121220230418347 12/12/2023 MANJEET KAUR 2609009WL020232 MANJEET KAUR 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1107192509 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
Total 243612 243612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_121223APB_FTO_76002 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4848
2 NABHA PB2609009_121223APB_FTO_76002 Bank of India BKID0006587 NABHA 3636
3 NABHA PB2609009_121223APB_FTO_76002 Canara Bank CNRB0002119 NABHA 4242
4 NABHA PB2609009_121223APB_FTO_76002 HDFC HDFC0000156 NABHA 606
5 NABHA PB2609009_121223APB_FTO_76002 HDFC HDFC0002319 BHADSON 6969
6 NABHA PB2609009_121223APB_FTO_76002 Indian Bank IDIB000B777 Bhawanigarh 1212
7 NABHA PB2609009_121223APB_FTO_76002 Indian Bank IDIB000N039 NABHA 1818
8 NABHA PB2609009_121223APB_FTO_76002 Malwa Gramin Bank SBIN0RRMLGB Chehal 1515
9 NABHA PB2609009_121223APB_FTO_76002 Punjab & Sind Bank PSIB0000092 NABHA 606
10 NABHA PB2609009_121223APB_FTO_76002 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
11 NABHA PB2609009_121223APB_FTO_76002 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 909
12 NABHA PB2609009_121223APB_FTO_76002 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1212
13 NABHA PB2609009_121223APB_FTO_76002 Punjab National Bank PUNB0024910 Chhintanwala 1818
14 NABHA PB2609009_121223APB_FTO_76002 Punjab National Bank PUNB0035100 NABHA MAIN 8484
15 NABHA PB2609009_121223APB_FTO_76002 Punjab National Bank PUNB0126110 Bhadson 1515
16 NABHA PB2609009_121223APB_FTO_76002 Punjab National Bank PUNB0148810 Amloh 909
17 NABHA PB2609009_121223APB_FTO_76002 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 40905
18 NABHA PB2609009_121223APB_FTO_76002 State Bank of India SBIN0001452 NABHA 2121
19 NABHA PB2609009_121223APB_FTO_76002 State Bank of India SBIN0018691 NGM NABHA 1515
20 NABHA PB2609009_121223APB_FTO_76002 State Bank of India SBIN0050013 NABHA 48177
21 NABHA PB2609009_121223APB_FTO_76002 State Bank of India SBIN0050020 BHADSON 6666
22 NABHA PB2609009_121223APB_FTO_76002 State Bank of India SBIN0050147 KAKRALA 9090
23 NABHA PB2609009_121223APB_FTO_76002 State Bank of India SBIN0050434 GURDITPURA 1818
24 NABHA PB2609009_121223APB_FTO_76002 State Bank of India SBIN0051299 MALEWAL 18180
25 NABHA PB2609009_121223APB_FTO_76002 UCO Bank UCBA0002855 Nabha 19089
26 NABHA PB2609009_121223APB_FTO_76002 Union Bank of India UBIN0562955 NABHA 20907
27 NABHA PB2609009_121223APB_FTO_76002 Union Bank of India UBIN0819646 NABHA 25149
28 NABHA PB2609009_121223APB_FTO_76002 Union Bank of India UBIN0917885 NABHA 7878

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