Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_061223APB_FTO_74377
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-09-009-050-001/13
(DODA) 		2609009000NRG24061220230407579 06/12/2023 BADAL SINGH 2609009WL019786 BADAL SINGH 00045 BARB0NABHAX 1212 1212 Processed 01/01/2024 9000749945 BADAL SINGH S O NAT BANK OF BARODA(606985)
2 NABHA PB-09-009-050-001/21
(DODA) 		2609009000NRG24061220230407583 06/12/2023 SURINDER KAUR 2609009WL019786 SURINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9000749937 SURINDER KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-050-001/24
(DODA) 		2609009000NRG24061220230407586 06/12/2023 BALVIR KAUR 2609009WL019786 BALVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9000749939 BALBIR KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-050-001/26
(DODA) 		2609009000NRG24061220230407588 06/12/2023 TEJ KAUR 2609009WL019786 TEJ KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9000749940 TEJ KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-050-001/3
(DODA) 		2609009000NRG24061220230407590 06/12/2023 JASPAL KAUR 2609009WL019786 JASPAL KAUR 00045 BARB0NABHAX 303 303 Processed 01/01/2024 9000749948 ASPAL KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-050-001/30
(DODA) 		2609009000NRG24061220230407591 06/12/2023 GURMEET KAUR 2609009WL019786 GURMEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9000749942 GURMEET KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-050-001/33
(DODA) 		2609009000NRG24061220230407593 06/12/2023 BALJIT KAUR 2609009WL019786 BALJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9000749936 BALJIT KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-050-001/42
(DODA) 		2609009000NRG24061220230407599 06/12/2023 JASWINDER KAUR 2609009WL019786 JASWINDER KAUR 00045 BARB0NABHAX 909 909 Processed 01/01/2024 9000749941 MR MEJAR SINGH STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-050-001/44
(DODA) 		2609009000NRG24061220230407600 06/12/2023 HARBANS KAUR 2609009WL019786 HARBANS KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9000749938 HARBANS KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-050-001/50
(DODA) 		2609009000NRG24061220230407604 06/12/2023 SARABJIT KAUR 2609009WL019786 SARABJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9000749943 SARABJIT KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-050-001/8
(DODA) 		2609009000NRG24061220230407613 06/12/2023 GURMIT KAUR 2609009WL019786 GURMIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9000749944 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
12 NABHA PB-09-009-050-001/60
(DODA) 		2609009000NRG24061220230407608 06/12/2023 Amerika Devi 2609009WL019786 Amerika Devi 00048 BKID0006587 1515 1515 Processed 01/01/2024 9000750068 MR SOHAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 1515 1515
13 NABHA PB-09-009-050-001/2
(DODA) 		2609009000NRG24061220230407581 06/12/2023 PARMJIT KAUR 2609009WL019786 PARMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9000750011 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
14 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24061220230407726 06/12/2023 MANJIT KAUR 2609009WL019790 MANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 01/01/2024 9000750049 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
15 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG24061220230407451 06/12/2023 JASWINDER KAUR 2609009WL019780 JASWINDER KAUR 00165 IBKL0000895 1212 1212 Processed 01/01/2024 9000749946 JASWINDER KAUR IDBI BANK(607095)
SubTotal 1212 1212
16 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24061220230407715 06/12/2023 BIMLA 2609009WL019789 BIMLA 00165 IBKL0001771 606 606 Processed 01/01/2024 9000750023 BIMLA DEVI IDBI BANK(607095)
17 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG24061220230407716 06/12/2023 AJAY KUMAR 2609009WL019789 AJAY KUMAR 00165 IBKL0001771 1818 1818 Processed 01/01/2024 9000750030 AJAY KUMAR IDBI BANK(607095)
18 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG24061220230407717 06/12/2023 PARBHA DEVI 2609009WL019789 PARBHA DEVI 00165 IBKL0001771 1818 1818 Processed 01/01/2024 9000750029 PRABHA DEVI IDBI BANK(607095)
SubTotal 4242 4242
19 NABHA PB-09-009-020-001/193
(BENERA KHURD) 		2609009000NRG24061220230407410 06/12/2023 GURINDER SINGH 2609009WL019779 GURINDER SINGH 00165 IBKL0001931 303 303 Processed 01/01/2024 9000750032 GURINDER SINGH IDBI BANK(607095)
SubTotal 303 303
20 NABHA PB-09-009-154-001/1
(SHRI NAGER) 		2609009000NRG24061220230407503 06/12/2023 JAGJIT SINGH 2609009WL019784 JAGJIT SINGH 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9000750053 JAGJIT SINGH ICICI BANK LTD(508534)
21 NABHA PB-09-009-154-001/100
(SHRI NAGER) 		2609009000NRG24061220230407518 06/12/2023 BALJIT KAUR 2609009WL019784 BALJIT KAUR 00176 IDIB000C168 1515 1515 Processed 01/01/2024 9000749901 Mrs. BALJEET KAUR INDIAN BANK(607105)
22 NABHA PB-09-009-154-001/103
(SHRI NAGER) 		2609009000NRG24061220230407519 06/12/2023 HARPREET KAUR 2609009WL019784 HARPREET KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9000750072 Mrs. HARPREET KAUR INDIAN BANK(607105)
23 NABHA PB-09-009-154-001/113
(SHRI NAGER) 		2609009000NRG24061220230407523 06/12/2023 JASPAL KAUR 2609009WL019784 JASPAL KAUR 00176 IDIB000C168 1212 1212 Processed 01/01/2024 9000749904 JASPAL KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-154-001/128
(SHRI NAGER) 		2609009000NRG24061220230407528 06/12/2023 Hasmad 2609009WL019784 Hasmad 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9000749915 Mrs. HASMAD . INDIAN BANK(607105)
25 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG24061220230407534 06/12/2023 JASPAL SINGH 2609009WL019784 JASPAL SINGH 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9000749911 Mr. JASPAL SINGH INDIAN BANK(607105)
26 NABHA PB-09-009-154-001/33
(SHRI NAGER) 		2609009000NRG24061220230407538 06/12/2023 BALJINDER KAUR 2609009WL019784 BALJINDER KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9000749902 Mrs. BALJINDER KAUR INDIAN BANK(607105)
27 NABHA PB-09-009-154-001/34
(SHRI NAGER) 		2609009000NRG24061220230407539 06/12/2023 JINDER KAUR 2609009WL019784 JINDER KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9000750050 JINDER KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-154-001/89
(SHRI NAGER) 		2609009000NRG24061220230407557 06/12/2023 SIMRANJIT KAUR 2609009WL019784 SIMRANJIT KAUR 00176 IDIB000C168 1515 1515 Processed 01/01/2024 9000749916 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
SubTotal 15150 15150
29 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG24061220230407687 06/12/2023 RULDU SINGH 2609009WL019789 RULDU SINGH 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9000750056 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
30 NABHA PB-09-009-051-001/51
(DULLADI) 		2609009000NRG24061220230407705 06/12/2023 AJAIB SINGH 2609009WL019789 AJAIB SINGH 00349 PSIB0000850 909 909 Processed 01/01/2024 9000749947 AJAIB SINGH ICICI BANK LTD(508534)
SubTotal 909 909
31 NABHA PB-09-009-154-001/104
(SHRI NAGER) 		2609009000NRG24061220230407520 06/12/2023 KULWINDER KAUR 2609009WL019784 KULWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 01/01/2024 9000749972 KULWINDER KAUR WO RAJU PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-154-001/109
(SHRI NAGER) 		2609009000NRG24061220230407522 06/12/2023 RAJVIR KAUR 2609009WL019784 RAJVIR KAUR 00349 PSIB0021174 1818 1818 Processed 01/01/2024 9000749949 RAJWINDER KAUR W/O GURSHARAN SINGH PUNJAB & SIND BANK(607087)
33 NABHA PB-09-009-154-001/115
(SHRI NAGER) 		2609009000NRG24061220230407524 06/12/2023 Jasvir kaur 2609009WL019784 Jasvir kaur 00349 PSIB0021174 1212 1212 Processed 01/01/2024 9000749975 Mrs. JASVIR KAUR INDIAN BANK(607105)
34 NABHA PB-09-009-154-001/142
(SHRI NAGER) 		2609009000NRG24061220230407531 06/12/2023 BALJIT KAUR 2609009WL019784 BALJIT KAUR 00349 PSIB0021174 1212 1212 Processed 01/01/2024 9000749976 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG24061220230407551 06/12/2023 AMARJEET SINGH 2609009WL019784 AMARJEET SINGH 00349 PSIB0021174 1515 1515 Processed 01/01/2024 9000749977 AMARJIT SINGH SO JAGAR SINGH PUNJAB & SIND BANK(607087)
36 NABHA PB-09-009-154-001/60
(SHRI NAGER) 		2609009000NRG24061220230407554 06/12/2023 RAJWINDER KAUR 2609009WL019784 RAJWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 01/01/2024 9000749973 Rajwinder Kaur PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-154-001/86
(SHRI NAGER) 		2609009000NRG24061220230407556 06/12/2023 GURMIT KAUR 2609009WL019784 GURMIT KAUR 00349 PSIB0021174 1818 1818 Processed 01/01/2024 9000749974 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11211 11211
38 NABHA PB-09-009-001-001/6
(ABHEPUR) 		2609009000NRG24061220230407392 06/12/2023 TARO KAUR 2609009WL019778 TARO KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750038 MRS TARO DEVI STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-001-001/7
(ABHEPUR) 		2609009000NRG24061220230407393 06/12/2023 MANJIT KAUR 2609009WL019778 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000750039 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24061220230407686 06/12/2023 PAL SINGH 2609009WL019789 PAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000749905 PAL SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-020-001/147
(BENERA KHURD) 		2609009000NRG24061220230407405 06/12/2023 AMANDEEP KAUR 2609009WL019779 AMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9000750069 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-020-001/187
(BENERA KHURD) 		2609009000NRG24061220230407408 06/12/2023 MANJEET KAUR 2609009WL019779 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000749918 MANJEET KAUR WO SH BUTTA SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-020-001/196
(BENERA KHURD) 		2609009000NRG24061220230407412 06/12/2023 BINDER KAUR 2609009WL019779 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000749927 BINDER KAUR HDFC BANK LTD(607152)
44 NABHA PB-09-009-020-001/197
(BENERA KHURD) 		2609009000NRG24061220230407413 06/12/2023 KULWINDER KAUR 2609009WL019779 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000749926 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-020-001/74
(BENERA KHURD) 		2609009000NRG24061220230407425 06/12/2023 CHARANJEET KAUR 2609009WL019779 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000749912 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
46 NABHA PB-09-009-154-001/106
(SHRI NAGER) 		2609009000NRG24061220230407521 06/12/2023 PARMJIT KAUR 2609009WL019784 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000750078 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-154-001/121
(SHRI NAGER) 		2609009000NRG24061220230407525 06/12/2023 Amandeep Kaur 2609009WL019784 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000750077 AMANDEEP KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-154-001/123
(SHRI NAGER) 		2609009000NRG24061220230407526 06/12/2023 Jaspreet Kaur 2609009WL019784 Jaspreet Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000750080 JASPREET KAUR CANARA BANK(508532)
49 NABHA PB-09-009-154-001/133
(SHRI NAGER) 		2609009000NRG24061220230407529 06/12/2023 Gurpreet Kaur 2609009WL019784 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000749903 GURPREET KAUR WO BALWINDER SINGH UCO BANK(607066)
50 NABHA PB-09-009-154-001/24
(SHRI NAGER) 		2609009000NRG24061220230407535 06/12/2023 NIHAL SINGH 2609009WL019784 NIHAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000749920 NIHAL SINGH ICICI BANK LTD(508534)
51 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24061220230407537 06/12/2023 HARNEK SINGH 2609009WL019784 HARNEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000750076 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG24061220230407553 06/12/2023 BALKAR SINGH 2609009WL019784 BALKAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000749928 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG24061220230407555 06/12/2023 KARAMJEET KAUR 2609009WL019784 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000750081 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
54 NABHA PB-09-009-154-001/96
(SHRI NAGER) 		2609009000NRG24061220230407560 06/12/2023 KARMJIT KAUR 2609009WL019784 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750079 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 26361 26361
55 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24061220230407407 06/12/2023 RAJ KAUR 2609009WL019779 RAJ KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9000749930 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24061220230407415 06/12/2023 CHARNJIT KAUR 2609009WL019779 CHARNJIT KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9000749931 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-037-001/177
(CHOUDHRI MAJRA) 		2609009000NRG24061220230407696 06/12/2023 RAM SINGH 2609009WL019789 RAM SINGH 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9000749932 RAM SINGH ICICI BANK LTD(508534)
58 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG24061220230407704 06/12/2023 MADHU RANI 2609009WL019789 MADHU RANI 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9000749933 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-050-001/35
(DODA) 		2609009000NRG24061220230407595 06/12/2023 BHINDER SINGH 2609009WL019786 BHINDER SINGH 00354 PUNB0020410 1212 1212 Processed 01/01/2024 9000749929 BHINDER SINGH S/O CHHOTA PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
60 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG24061220230407692 06/12/2023 KARMJIT KAUR 2609009WL019789 KARMJIT KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9000749935 KARAMJIT KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-009-001/77
(ALHORAN) 		2609009000NRG24061220230407693 06/12/2023 MANJIT KAUR 2609009WL019789 MANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9000749934 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
62 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG24061220230407435 06/12/2023 BALJINDER KAUR 2609009WL019780 BALJINDER KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 9000750000 BALJINDER KAUR IDBI BANK(607095)
63 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG24061220230407436 06/12/2023 CHARANJIT KAUR 2609009WL019780 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9000749950 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24061220230407437 06/12/2023 RANJIT KAUR 2609009WL019780 RANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749951 RANJIT KAUR IDBI BANK(607095)
65 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG24061220230407438 06/12/2023 HARBANS KAUR 2609009WL019780 HARBANS KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749952 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG24061220230407439 06/12/2023 LABH KAUR 2609009WL019780 LABH KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 9000749953 LABH KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG24061220230407441 06/12/2023 MANJIT KAUR 2609009WL019780 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749954 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG24061220230407443 06/12/2023 SATWINDER KAUR 2609009WL019780 SATWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9000750019 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG24061220230407444 06/12/2023 PARMJIT KAUR 2609009WL019780 PARMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 01/01/2024 9000749955 PARAMJIT KAUR IDBI BANK(607095)
70 NABHA PB-09-009-077-001/33
(JHAMBALI SANI) 		2609009000NRG24061220230407445 06/12/2023 KASHMIR SINGH 2609009WL019780 KASHMIR SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749956 MR KASHMIR SINGH DSSO PRITAM SINGH STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG24061220230407446 06/12/2023 HARDEV KAUR 2609009WL019780 HARDEV KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9000749957 HARDEV KAUR IDBI BANK(607095)
72 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG24061220230407450 06/12/2023 CHARANJIT KAUR 2609009WL019780 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749965 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-077-001/49
(JHAMBALI SANI) 		2609009000NRG24061220230407453 06/12/2023 DALIP KAUR 2609009WL019780 DALIP KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9000749971 DALIP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG24061220230407455 06/12/2023 GURNAM SINGH 2609009WL019780 GURNAM SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749964 GURNAM SINGH ICICI BANK LTD(508534)
75 NABHA PB-09-009-122-001/22
(PALIA KALAN) 		2609009000NRG24061220230407497 06/12/2023 GURMIT SINGH 2609009WL019783 GURMIT SINGH 00354 PUNB0126110 303 303 Rejected 01/01/2024 9000749970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NABHA PB-09-009-154-001/10
(SHRI NAGER) 		2609009000NRG24061220230407512 06/12/2023 SINDER KAUR 2609009WL019784 SINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749958 SHINDER KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-154-001/15
(SHRI NAGER) 		2609009000NRG24061220230407532 06/12/2023 JASWINDER KAUR 2609009WL019784 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749959 JASWINDER KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-154-001/25
(SHRI NAGER) 		2609009000NRG24061220230407536 06/12/2023 PARMJIT KAUR 2609009WL019784 PARMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9000749960 PARAMJIT KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-154-001/35
(SHRI NAGER) 		2609009000NRG24061220230407540 06/12/2023 PARAMJIT KAUR 2609009WL019784 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749966 PARAMJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-154-001/38
(SHRI NAGER) 		2609009000NRG24061220230407541 06/12/2023 CHARANJEET KAUR 2609009WL019784 CHARANJEET KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749968 CHARANJEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG24061220230407542 06/12/2023 CHOTI KAUR 2609009WL019784 CHOTI KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749961 CHHOTI KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-154-001/40
(SHRI NAGER) 		2609009000NRG24061220230407544 06/12/2023 SARABJIT KAUR 2609009WL019784 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749962 Mrs. SARABJIT KAUR INDIAN BANK(607105)
83 NABHA PB-09-009-154-001/41
(SHRI NAGER) 		2609009000NRG24061220230407545 06/12/2023 BINDERPAL KAUR 2609009WL019784 BINDERPAL KAUR 00354 PUNB0126110 303 303 Processed 01/01/2024 9000749969 BINDERPAL KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-154-001/46
(SHRI NAGER) 		2609009000NRG24061220230407546 06/12/2023 KULDEEP KAUR 2609009WL019784 KULDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749967 KULDEEP KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-154-001/48
(SHRI NAGER) 		2609009000NRG24061220230407548 06/12/2023 CHAND SINGH 2609009WL019784 CHAND SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000749963 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 36663 36663
86 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG24061220230407401 06/12/2023 JASWANT KAUR 2609009WL019779 JASWANT KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9000750016 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-020-001/126
(BENERA KHURD) 		2609009000NRG24061220230407402 06/12/2023 KULWINDER KAUR 2609009WL019779 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000750013 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-020-001/195
(BENERA KHURD) 		2609009000NRG24061220230407411 06/12/2023 JASPAL KAUR 2609009WL019779 JASPAL KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9000750031 JASPAL KAUR WO KALYAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
89 NABHA PB-09-009-122-001/16
(PALIA KALAN) 		2609009000NRG24061220230407494 06/12/2023 BALJEET KAUR 2609009WL019783 BALJEET KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000750007 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-122-001/18
(PALIA KALAN) 		2609009000NRG24061220230407495 06/12/2023 BHAGWAN SINGH 2609009WL019783 BHAGWAN SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000750004 BHAGWAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-122-001/19
(PALIA KALAN) 		2609009000NRG24061220230407496 06/12/2023 RASEEDA 2609009WL019783 RASEEDA 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000750008 RASEEDA W/O MOHAMMAD GULZAR PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-122-001/42
(PALIA KALAN) 		2609009000NRG24061220230407498 06/12/2023 KULDEEP KAUR 2609009WL019783 KULDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000750010 KULDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-122-001/71
(PALIA KALAN) 		2609009000NRG24061220230407500 06/12/2023 RAJIA 2609009WL019783 RAJIA 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000750020 RAJEEA WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
94 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG24061220230407396 06/12/2023 KARAMJIT KAUR 2609009WL019779 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000749999 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG24061220230407399 06/12/2023 KULWINDER KAUR 2609009WL019779 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000749987 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-020-001/115
(BENERA KHURD) 		2609009000NRG24061220230407400 06/12/2023 PARAMJIT KAUR 2609009WL019779 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000750026 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-020-001/127
(BENERA KHURD) 		2609009000NRG24061220230407403 06/12/2023 RAJ KAUR 2609009WL019779 RAJ KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000750014 RAJ KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-020-001/131
(BENERA KHURD) 		2609009000NRG24061220230407404 06/12/2023 HARPREET KAUR 2609009WL019779 HARPREET KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000750017 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG24061220230407417 06/12/2023 KULDEEP KAUR 2609009WL019779 KULDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000749996 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG24061220230407418 06/12/2023 RANI 2609009WL019779 RANI 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000750006 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-020-001/30
(BENERA KHURD) 		2609009000NRG24061220230407419 06/12/2023 KULWINDER KAUR 2609009WL019779 KULWINDER KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 9000749989 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24061220230407420 06/12/2023 CHARANJIT KAUR 2609009WL019779 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000749994 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG24061220230407421 06/12/2023 KARNAIL KAUR 2609009WL019779 KARNAIL KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 9000749986 KARNAIL KAUR ICICI BANK LTD(508534)
104 NABHA PB-09-009-020-001/36
(BENERA KHURD) 		2609009000NRG24061220230407422 06/12/2023 SWARAN KAUR 2609009WL019779 SWARAN KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000749995 SWARAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG24061220230407423 06/12/2023 BALVIR KAUR 2609009WL019779 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000749988 BALBIR KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24061220230407427 06/12/2023 NACHTTAR KAUR 2609009WL019779 NACHTTAR KAUR 00354 PUNB0353800 909 909 Rejected 01/01/2024 9000749993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 NABHA PB-09-009-020-001/80
(BENERA KHURD) 		2609009000NRG24061220230407428 06/12/2023 JASWINDER KAUR 2609009WL019779 JASWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000749998 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG24061220230407429 06/12/2023 MOHINDER KAUR 2609009WL019779 MOHINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 01/01/2024 9000749985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG24061220230407433 06/12/2023 CHHINDERPAL KAUR 2609009WL019779 CHHINDERPAL KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000749997 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
110 NABHA PB-09-009-009-001/187
(ALHORAN) 		2609009000NRG24061220230407690 06/12/2023 SINDERPAL KAUR 2609009WL019789 SINDERPAL KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9000750022 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-050-001/20
(DODA) 		2609009000NRG24061220230407582 06/12/2023 RANJIT KAUR 2609009WL019786 RANJIT KAUR 00415 SBIN0001452 606 606 Processed 01/01/2024 9000749914 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-050-001/71
(DODA) 		2609009000NRG24061220230407611 06/12/2023 KAMALPREET KAUR 2609009WL019786 KAMALPREET KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9000749919 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24061220230407723 06/12/2023 SUCHA SINGH 2609009WL019790 SUCHA SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9000749979 SUCHA SINGH PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG24061220230407728 06/12/2023 SARABJIT KAUR 2609009WL019790 SARABJIT KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9000750046 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
115 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG24061220230407707 06/12/2023 MUKAND SINGH 2609009WL019789 MUKAND SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9000750002 MR MUKAND SINGH STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG24061220230407710 06/12/2023 LAKHWINDER KAUR 2609009WL019789 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9000750025 LAKHWINDER KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG24061220230407712 06/12/2023 JARNAIL SINGH 2609009WL019789 JARNAIL SINGH 00415 SBIN0001452 303 303 Processed 01/01/2024 9000750001 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
118 NABHA PB-09-009-020-001/102
(BENERA KHURD) 		2609009000NRG24061220230407397 06/12/2023 JASWINDER KAUR 2609009WL019779 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9000750012 JaswinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
119 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG24061220230407398 06/12/2023 TEJ KAUR 2609009WL019779 TEJ KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9000749992 MRS TEJ KAUR STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG24061220230407414 06/12/2023 RULDU SINGH 2609009WL019779 RULDU SINGH 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9000750021 RULDU SINGH S/O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG24061220230407416 06/12/2023 KARNAIL KAUR 2609009WL019779 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9000749990 KARNAIL KAUR ICICI BANK LTD(508534)
122 NABHA PB-09-009-020-001/44
(BENERA KHURD) 		2609009000NRG24061220230407424 06/12/2023 GURPREET SINGH 2609009WL019779 GURPREET SINGH 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9000750033 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
123 NABHA PB-09-009-020-001/75
(BENERA KHURD) 		2609009000NRG24061220230407426 06/12/2023 KARAMJEET KAUR 2609009WL019779 KARAMJEET KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9000750024 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-020-001/82
(BENERA KHURD) 		2609009000NRG24061220230407430 06/12/2023 NACHATTAR KAUR 2609009WL019779 NACHATTAR KAUR 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9000749991 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG24061220230407432 06/12/2023 GURMIT KAUR 2609009WL019779 GURMIT KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9000750015 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG24061220230407434 06/12/2023 KARAMJEET KAUR 2609009WL019779 KARAMJEET KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9000750018 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
127 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG24061220230407688 06/12/2023 GURMEET KAUR 2609009WL019789 GURMEET KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9000750058 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-009-001/79
(ALHORAN) 		2609009000NRG24061220230407694 06/12/2023 JAGJIT KAUR 2609009WL019789 JAGJIT KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9000749921 MS JAGJEET KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG24061220230407695 06/12/2023 PARMJIT KAUR 2609009WL019789 PARMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9000750041 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-122-001/70
(PALIA KALAN) 		2609009000NRG24061220230407499 06/12/2023 RANI KAUR 2609009WL019783 RANI KAUR 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9000749923 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
131 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG24061220230407447 06/12/2023 RANJIT KAUR 2609009WL019780 RANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9000749906 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-154-001/5
(SHRI NAGER) 		2609009000NRG24061220230407549 06/12/2023 HARMESH SINGH 2609009WL019784 HARMESH SINGH 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9000750047 Mr. HARMESH SINGH INDIAN BANK(607105)
133 NABHA PB-09-009-154-001/56
(SHRI NAGER) 		2609009000NRG24061220230407550 06/12/2023 SUSHMA BEGUM 2609009WL019784 SUSHMA BEGUM 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9000750055 SUSHMA BEGAM UNION BANK OF INDIA(508500)
134 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG24061220230407552 06/12/2023 KARAMJIT KAUR 2609009WL019784 KARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9000750054 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
135 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG24061220230407698 06/12/2023 SARABJIT KAUR 2609009WL019789 SARABJIT KAUR 00415 SBIN0050365 1818 1818 Processed 01/01/2024 9000750051 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
136 NABHA PB-09-009-001-001/1
(ABHEPUR) 		2609009000NRG24061220230407380 06/12/2023 KARNAIL KAUR 2609009WL019778 KARNAIL KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000750034 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-001-001/10
(ABHEPUR) 		2609009000NRG24061220230407381 06/12/2023 BALJIT KAUR 2609009WL019778 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750035 MRS BALJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-001-001/16
(ABHEPUR) 		2609009000NRG24061220230407382 06/12/2023 BHINDER SINGH 2609009WL019778 BHINDER SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750036 MR BHINDER SINGH DSSO STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-001-001/22
(ABHEPUR) 		2609009000NRG24061220230407383 06/12/2023 PARDIP KAUR 2609009WL019778 PARDIP KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750037 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-001-001/28
(ABHEPUR) 		2609009000NRG24061220230407385 06/12/2023 KIRANPAL KAUR 2609009WL019778 KIRANPAL KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000750071 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-001-001/3
(ABHEPUR) 		2609009000NRG24061220230407387 06/12/2023 KARAM SINGH 2609009WL019778 KARAM SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750070 KARM SINGH S/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
142 NABHA PB-09-009-001-001/53
(ABHEPUR) 		2609009000NRG24061220230407388 06/12/2023 MANJIT KAUR 2609009WL019778 MANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000749910 MANJIT KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
143 NABHA PB-09-009-001-001/54
(ABHEPUR) 		2609009000NRG24061220230407389 06/12/2023 JARNAIL KAUR 2609009WL019778 JARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000749907 Jarnail Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
144 NABHA PB-09-009-001-001/56
(ABHEPUR) 		2609009000NRG24061220230407391 06/12/2023 MANDEEP KAUR 2609009WL019778 MANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000749924 MANDEEP KAUR W/O HARVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
145 NABHA PB-09-009-001-001/8
(ABHEPUR) 		2609009000NRG24061220230407394 06/12/2023 JARNAIL KAUR 2609009WL019778 JARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750040 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-001-001/9
(ABHEPUR) 		2609009000NRG24061220230407395 06/12/2023 BINDER KAUR 2609009WL019778 BINDER KAUR 00415 SBIN0050434 909 909 Processed 01/01/2024 9000749909 MRS BINDER KAUR STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-037-001/63
(CHOUDHRI MAJRA) 		2609009000NRG24061220230407701 06/12/2023 JASPAL KAUR 2609009WL019789 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750048 JASPAL KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-050-001/10
(DODA) 		2609009000NRG24061220230407576 06/12/2023 JASVIR KAUR 2609009WL019786 JASVIR KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000750061 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-050-001/11
(DODA) 		2609009000NRG24061220230407577 06/12/2023 SAROJ 2609009WL019786 SAROJ 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750060 MRS SAROJ STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-050-001/12
(DODA) 		2609009000NRG24061220230407578 06/12/2023 MUKHTIAR KAUR 2609009WL019786 MUKHTIAR KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750057 MUKHTIAR KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-050-001/27
(DODA) 		2609009000NRG24061220230407589 06/12/2023 AMAR KAUR 2609009WL019786 AMAR KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000750052 AMAR KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-050-001/32
(DODA) 		2609009000NRG24061220230407592 06/12/2023 JASVIR KAUR 2609009WL019786 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750067 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-050-001/34
(DODA) 		2609009000NRG24061220230407594 06/12/2023 JASWINDER KAUR 2609009WL019786 JASWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 01/01/2024 9000749913 ASWINDER KAUR BANK OF BARODA(606985)
154 NABHA PB-09-009-050-001/4
(DODA) 		2609009000NRG24061220230407597 06/12/2023 SURJIT KAUR 2609009WL019786 SURJIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000750065 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-050-001/40
(DODA) 		2609009000NRG24061220230407598 06/12/2023 VEERPAL KAUR 2609009WL019786 VEERPAL KAUR 00415 SBIN0050434 303 303 Processed 01/01/2024 9000749925 GURPREET KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-050-001/45
(DODA) 		2609009000NRG24061220230407601 06/12/2023 MANJIT KAUR 2609009WL019786 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 01/01/2024 9000750064 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
157 NABHA PB-09-009-050-001/51
(DODA) 		2609009000NRG24061220230407605 06/12/2023 KARAMJIT KAUR 2609009WL019786 KARAMJIT KAUR 00415 SBIN0050434 1212 1212 Processed 01/01/2024 9000750059 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
158 NABHA PB-09-009-050-001/6
(DODA) 		2609009000NRG24061220230407607 06/12/2023 SURJEET KAUR 2609009WL019786 SURJEET KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750062 SURJIT KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-050-001/69
(DODA) 		2609009000NRG24061220230407609 06/12/2023 MANPREET KAUR 2609009WL019786 MANPREET KAUR 00415 SBIN0050434 606 606 Processed 01/01/2024 9000749900 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
160 NABHA PB-09-009-050-001/7
(DODA) 		2609009000NRG24061220230407610 06/12/2023 SUKHWINDER KAUR 2609009WL019786 SUKHWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000750063 SUKHWINDER KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-088-001/1
(KAUL) 		2609009000NRG24061220230407721 06/12/2023 PARMJIT KAUR 2609009WL019790 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750042 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24061220230407724 06/12/2023 GURDEEP SINGH 2609009WL019790 GURDEEP SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750043 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-088-001/28
(KAUL) 		2609009000NRG24061220230407725 06/12/2023 HEMPREET KAUR 2609009WL019790 HEMPREET KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000750044 MRS HEMPREET KAUR STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-119-001/6
(NOHRA) 		2609009000NRG24061220230407706 06/12/2023 HANEEF MOHAMMAD 2609009WL019789 HANEEF MOHAMMAD 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000749917 MR HANEEF MOHAMMAD URF HANEEF KHAN STATE BANK OF INDIA(508548)
SubTotal 45147 45147
165 NABHA PB-09-009-001-001/55
(ABHEPUR) 		2609009000NRG24061220230407390 06/12/2023 VEERPAL KAUR 2609009WL019778 VEERPAL KAUR 00415 SBIN0050476 1515 1515 Processed 01/01/2024 9000749908 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
166 NABHA PB-09-009-122-001/15
(PALIA KALAN) 		2609009000NRG24061220230407493 06/12/2023 KULWANT KAUR 2609009WL019783 KULWANT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000750066 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
167 NABHA PB-09-009-154-001/135
(SHRI NAGER) 		2609009000NRG24061220230407530 06/12/2023 Harmesh Kaur 2609009WL019784 Harmesh Kaur 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000750074 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-154-001/152
(SHRI NAGER) 		2609009000NRG24061220230407533 06/12/2023 PRITPAL SINGH 2609009WL019784 PRITPAL SINGH 00415 SBIN0051299 303 303 Processed 01/01/2024 9000749922 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
169 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24061220230407558 06/12/2023 GURWINDER KAUR 2609009WL019784 GURWINDER KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 9000750075 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 4242 4242
170 NABHA PB-09-009-127-001/102
(RAJGARH) 		2609009000NRG24061220230407708 06/12/2023 RANJEET KAUR 2609009WL019789 RANJEET KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9000750028 RanjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
171 NABHA PB-09-009-127-001/112
(RAJGARH) 		2609009000NRG24061220230407709 06/12/2023 SARABJIT KAUR 2609009WL019789 SARABJIT KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9000750027 SARBJIT KAUR WO SATGUR SINGH UCO BANK(607066)
172 NABHA PB-09-009-127-001/46
(RAJGARH) 		2609009000NRG24061220230407711 06/12/2023 GURCHARAN KAUR 2609009WL019789 GURCHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9000749983 GURCHARAN KAUR W/O DARSHAN SINGH UCO BANK(607066)
173 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG24061220230407714 06/12/2023 GIAN KAUR 2609009WL019789 GIAN KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9000749984 GIAN KAUR UCO BANK(607066)
SubTotal 7272 7272
174 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG24061220230407440 06/12/2023 RAJ KAUR 2609009WL019780 RAJ KAUR 00468 UBIN0565067 1212 1212 Processed 01/01/2024 9000750045 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
175 NABHA PB-09-009-154-001/47
(SHRI NAGER) 		2609009000NRG24061220230407547 06/12/2023 SUKHWINDER KAUR 2609009WL019784 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 01/01/2024 9000750073 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
176 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG24061220230407700 06/12/2023 GURTEJ KAUR 2609009WL019789 GURTEJ KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9000750005 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
177 NABHA PB-09-009-037-001/93
(CHOUDHRI MAJRA) 		2609009000NRG24061220230407703 06/12/2023 SUKHWINDER KAUR 2609009WL019789 SUKHWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9000750009 SUKHWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
178 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG24061220230407722 06/12/2023 JASBIR KAUR 2609009WL019790 JASBIR KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9000749978 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
179 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24061220230407727 06/12/2023 RAJDEEP KAUR 2609009WL019790 RAJDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9000749980 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
180 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24061220230407730 06/12/2023 KAMALPREET KAUR 2609009WL019790 KAMALPREET KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9000749982 KAMALPREET KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
181 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG24061220230407559 06/12/2023 BALJINDER KAUR 2609009WL019784 BALJINDER KAUR 00468 UBIN0823694 1818 1818 Processed 01/01/2024 9000750003 BALJINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
182 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24061220230407729 06/12/2023 AKWINDER KAUR 2609009WL019790 AKWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9000749981 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 283911 283911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_061223APB_FTO_74377 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 16362
2 NABHA PB2609009_061223APB_FTO_74377 Bank of India BKID0006587 NABHA 1515
3 NABHA PB2609009_061223APB_FTO_74377 Canara Bank CNRB0002119 NABHA 1515
4 NABHA PB2609009_061223APB_FTO_74377 Central Bank Of India CBIN0284682 Nabha 1818
5 NABHA PB2609009_061223APB_FTO_74377 IDBI Bank IBKL0000895 BHADSON 1212
6 NABHA PB2609009_061223APB_FTO_74377 IDBI Bank IBKL0001771 NABHA 4242
7 NABHA PB2609009_061223APB_FTO_74377 IDBI Bank IBKL0001931 PHASE-, MOHALI 303
8 NABHA PB2609009_061223APB_FTO_74377 Indian Bank IDIB000C168 Chahal 15150
9 NABHA PB2609009_061223APB_FTO_74377 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 606
10 NABHA PB2609009_061223APB_FTO_74377 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 909
11 NABHA PB2609009_061223APB_FTO_74377 Punjab & Sind Bank PSIB0021174 Bhadson 11211
12 NABHA PB2609009_061223APB_FTO_74377 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
13 NABHA PB2609009_061223APB_FTO_74377 Punjab Gramin Bank PUNB0PGB003 CHEHAL 15453
14 NABHA PB2609009_061223APB_FTO_74377 Punjab Gramin Bank PUNB0PGB003 THUHI 9696
15 NABHA PB2609009_061223APB_FTO_74377 Punjab National Bank PUNB0020410 Nabha 8484
16 NABHA PB2609009_061223APB_FTO_74377 Punjab National Bank PUNB0035100 NABHA MAIN 3636
17 NABHA PB2609009_061223APB_FTO_74377 Punjab National Bank PUNB0126110 Bhadson 36663
18 NABHA PB2609009_061223APB_FTO_74377 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 4242
19 NABHA PB2609009_061223APB_FTO_74377 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 8181
20 NABHA PB2609009_061223APB_FTO_74377 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 24846
21 NABHA PB2609009_061223APB_FTO_74377 State Bank of India SBIN0001452 NABHA 11817
22 NABHA PB2609009_061223APB_FTO_74377 State Bank of India SBIN0007190 GAJJU MAJRA 15453
23 NABHA PB2609009_061223APB_FTO_74377 State Bank of India SBIN0050013 NABHA 6969
24 NABHA PB2609009_061223APB_FTO_74377 State Bank of India SBIN0050020 BHADSON 6666
25 NABHA PB2609009_061223APB_FTO_74377 State Bank of India SBIN0050365 NABHA N.G.M. 1818
26 NABHA PB2609009_061223APB_FTO_74377 State Bank of India SBIN0050434 GURDITPURA 45147
27 NABHA PB2609009_061223APB_FTO_74377 State Bank of India SBIN0050476 BHATIWAL KALAN 1515
28 NABHA PB2609009_061223APB_FTO_74377 State Bank of India SBIN0051299 MALEWAL 4242
29 NABHA PB2609009_061223APB_FTO_74377 UCO Bank UCBA0002855 Nabha 7272
30 NABHA PB2609009_061223APB_FTO_74377 Union Bank of India UBIN0565067 BHADSON 3030
31 NABHA PB2609009_061223APB_FTO_74377 Union Bank of India UBIN0819646 NABHA 9090
32 NABHA PB2609009_061223APB_FTO_74377 Union Bank of India UBIN0823694 Rasullra 1818
33 NABHA PB2609009_061223APB_FTO_74377 Union Bank of India UBIN0917885 NABHA 1818

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