Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_261222APB_FTO_94974
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-09-009-095-001/41
(KOT KALAN) 		2609009000NRG23261220220285626 26/12/2022 BALJIT KAUR 2609009WL018412 BALJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 30/12/2022 7515038868 BALJIT KAUR W O NACHHATAR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 NABHA PB-09-009-041-001/42
(DARGAPUR) 		2609009000NRG23261220220287491 26/12/2022 CHARANJIT KAUR 2609009WL018523 CHARANJIT KAUR 00048 BKID0006575 1128 1128 Processed 30/12/2022 7515038962 CHARANJIT KAUR BANK OF INDIA(508505)
SubTotal 1128 1128
3 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG23261220220284884 26/12/2022 SADEEK KHAN 2609009WL018378 SADEEK KHAN 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515038894 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 NABHA PB-09-009-092-001/139
(KHOKH) 		2609009000NRG23261220220284885 26/12/2022 AMAR SINGH 2609009WL018378 AMAR SINGH 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515038893 AMAR SINGH S/O KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG23261220220284909 26/12/2022 RAM CHAND 2609009WL018379 RAM CHAND 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515038892 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5076 5076
6 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG23261220220284908 26/12/2022 PARAMJIT KAUR 2609009WL018379 PARAMJIT KAUR 00078 CNRB0004332 1692 1692 Processed 30/12/2022 7515038903 PARMJIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
7 NABHA PB-09-009-119-001/229
(NOHRA) 		2609009000NRG23261220220287460 26/12/2022 AKSHA 2609009WL018522 AKSHA 00089 CBIN0284682 846 846 Processed 30/12/2022 7515038901 AKSHA CANARA BANK(508532)
SubTotal 846 846
8 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG23261220220284890 26/12/2022 KIRANJEET KAUR 2609009WL018378 KIRANJEET KAUR 00152 HDFC0002319 1692 1692 Processed 30/12/2022 7515038904 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
9 NABHA PB-09-009-041-001/136
(DARGAPUR) 		2609009000NRG23261220220287476 26/12/2022 MANJIT KAUR 2609009WL018523 MANJIT KAUR 00176 IDIB000C168 1692 1692 Processed 30/12/2022 7515038965 Mrs. MANJIT KAUR INDIAN BANK(607105)
10 NABHA PB-09-009-041-001/26
(DARGAPUR) 		2609009000NRG23261220220287481 26/12/2022 JASPAL KAUR 2609009WL018523 JASPAL KAUR 00176 IDIB000C168 1692 1692 Processed 30/12/2022 7515038963 Mrs. JASPAL KAUR INDIAN BANK(607105)
11 NABHA PB-09-009-041-001/3
(DARGAPUR) 		2609009000NRG23261220220287484 26/12/2022 JASVEER KAUR 2609009WL018523 JASVEER KAUR 00176 IDIB000C168 1128 1128 Processed 30/12/2022 7515038912 Mrs. JASVEER KAUR INDIAN BANK(607105)
12 NABHA PB-09-009-041-001/40
(DARGAPUR) 		2609009000NRG23261220220287490 26/12/2022 LAKHVEER KAUR 2609009WL018523 LAKHVEER KAUR 00176 IDIB000C168 1410 1410 Processed 30/12/2022 7515038964 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-041-001/48
(DARGAPUR) 		2609009000NRG23261220220287493 26/12/2022 NASIBAN 2609009WL018523 NASIBAN 00176 IDIB000C168 1692 1692 Processed 30/12/2022 7515038961 Mrs. NASIBAN . INDIAN BANK(607105)
SubTotal 7614 7614
14 NABHA PB-09-009-143-001/29
(SAHAULI) 		2609009000NRG23261220220284896 26/12/2022 JASVIR KAUR 2609009WL018378 JASVIR KAUR 00176 IDIB000N503 1692 1692 Processed 30/12/2022 7515038880 JASVEER KAUR WO RANGI SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
15 NABHA PB-09-009-005-001/100
(AGOL) 		2609009000NRG23261220220284876 26/12/2022 PARKASH KAUR 2609009WL018378 PARKASH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515038973 PARKASH KAUR W O BHAN SINGH PARKASH KAU PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-041-001/10
(DARGAPUR) 		2609009000NRG23261220220287465 26/12/2022 BANT SINGH 2609009WL018523 BANT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515038888 BANT SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
17 NABHA PB-09-009-041-001/45
(DARGAPUR) 		2609009000NRG23261220220287492 26/12/2022 BAWA KHAN 2609009WL018523 BAWA KHAN 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515038974 BAWA KHAN & GURMANA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 NABHA PB-09-009-041-001/49
(DARGAPUR) 		2609009000NRG23261220220287494 26/12/2022 PARVEEN BEGAM 2609009WL018523 PARVEEN BEGAM 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515038972 Mrs. Parveen Begam INDIAN BANK(607105)
19 NABHA PB-09-009-143-001/101
(SAHAULI) 		2609009000NRG23261220220284892 26/12/2022 CHARAN KAUR 2609009WL018378 CHARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515038968 CHARAN KAUR AXIS BANK(607153)
20 NABHA PB-09-009-143-001/27
(SAHAULI) 		2609009000NRG23261220220284895 26/12/2022 HARJINDER KAUR 2609009WL018378 HARJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515038887 HARJINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-143-001/57
(SAHAULI) 		2609009000NRG23261220220284899 26/12/2022 MOHINDER KAUR 2609009WL018378 MOHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515038882 MAHINDER KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-145-001/8
(SAKRALI) 		2609009000NRG23261220220284902 26/12/2022 BALWINDER SINGH 2609009WL018378 BALWINDER SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 30/12/2022 7515038883 BALWINDER SINGH AXIS BANK(607153)
SubTotal 12972 12972
23 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG23261220220284883 26/12/2022 BHAJAN SINGH 2609009WL018378 BHAJAN SINGH 00349 PSIB0000092 1692 1692 Processed 30/12/2022 7515038832 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
24 NABHA PB-09-009-048-001/138
(DITTUPUR JATTAN) 		2609009000NRG23261220220284879 26/12/2022 BALBIR SINGH 2609009WL018378 BALBIR SINGH 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515038866 BALVIR SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
25 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG23261220220285047 26/12/2022 ANGREJ KAUR 2609009WL018381 ANGREJ KAUR 00349 PSIB0000850 1410 1410 Processed 30/12/2022 7515038831 ANGREJ KAUR PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG23261220220285048 26/12/2022 KULWANT KAUR 2609009WL018381 KULWANT KAUR 00349 PSIB0000850 1410 1410 Processed 30/12/2022 7515038867 KULWANT KAUR IDBI BANK(607095)
SubTotal 2820 2820
27 NABHA PB-09-009-156-001/177
(SUDHEWAL) 		2609009000NRG23261220220284914 26/12/2022 jasvir kaur 2609009WL018379 jasvir kaur 00349 PSIB0021174 1692 1692 Processed 30/12/2022 7515038869 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
28 NABHA PB-09-009-048-001/191
(DITTUPUR JATTAN) 		2609009000NRG23261220220284880 26/12/2022 KARAMJIT KAUR 2609009WL018378 KARAMJIT KAUR 00349 PSIB0021241 1692 1692 Processed 30/12/2022 7515038870 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
29 NABHA PB-09-009-005-001/18
(AGOL) 		2609009000NRG23261220220284877 26/12/2022 MELA SINGH 2609009WL018378 MELA SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038976 MELA SINGH S O UDHAM SINGH MELA SINGH PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-014-001/1
(BARRE) 		2609009000NRG23261220220284878 26/12/2022 MEWA SINGH 2609009WL018378 MEWA SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038884 MEWA SINGH S/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 NABHA PB-09-009-041-001/16
(DARGAPUR) 		2609009000NRG23261220220287479 26/12/2022 GURMAIL KAUR 2609009WL018523 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038975 GURMEL KAUR WO RULDU SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-041-001/38
(DARGAPUR) 		2609009000NRG23261220220287488 26/12/2022 HARJIT KAUR 2609009WL018523 HARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515038971 HARJIT KAUR W O SIGARA SINGH PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-041-001/50
(DARGAPUR) 		2609009000NRG23261220220287496 26/12/2022 BALWINDER SINGH 2609009WL018523 BALWINDER SINGH 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515038889 BALWINDER SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-041-001/51
(DARGAPUR) 		2609009000NRG23261220220287498 26/12/2022 BIB 2609009WL018523 BIB 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038967 BIB ICICI BANK LTD(508534)
35 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG23261220220284886 26/12/2022 PARNEET KAUR 2609009WL018378 PARNEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038979 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG23261220220284887 26/12/2022 DALJIT KAUR 2609009WL018378 DALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038978 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG23261220220284891 26/12/2022 MANDEEP KAUR 2609009WL018378 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038977 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-143-001/20
(SAHAULI) 		2609009000NRG23261220220284893 26/12/2022 CHOTI 2609009WL018378 CHOTI 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038881 CHHOTI S/O BABU KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG23261220220284894 26/12/2022 PARMJIT KAUR 2609009WL018378 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038886 PARAMJIT KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-143-001/53
(SAHAULI) 		2609009000NRG23261220220284897 26/12/2022 CHARANJEET KAUR 2609009WL018378 CHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038969 CHARANJIT KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG23261220220284898 26/12/2022 RAJBIR KAUR 2609009WL018378 RAJBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038966 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
42 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG23261220220284900 26/12/2022 HARBANS KAUR 2609009WL018378 HARBANS KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038885 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG23261220220284901 26/12/2022 PARMJIT KAUR 2609009WL018378 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515038970 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 24252 24252
44 NABHA PB-09-009-095-001/100
(KOT KALAN) 		2609009000NRG23261220220285600 26/12/2022 DARSHANA 2609009WL018412 DARSHANA 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038857 DARSHANA WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-095-001/110
(KOT KALAN) 		2609009000NRG23261220220285604 26/12/2022 RENU DEVI 2609009WL018412 RENU DEVI 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515038858 RENU DEVI WO TARLOCHAN PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-095-001/111
(KOT KALAN) 		2609009000NRG23261220220285605 26/12/2022 SONIA 2609009WL018412 SONIA 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038865 SONIA PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-095-001/12
(KOT KALAN) 		2609009000NRG23261220220285610 26/12/2022 LAKHVIR KAUR 2609009WL018412 LAKHVIR KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038852 LAKHVIR KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG23261220220285616 26/12/2022 JASPAL KAUR 2609009WL018412 JASPAL KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038840 JASPAL KAUR SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-095-001/19
(KOT KALAN) 		2609009000NRG23261220220285617 26/12/2022 ZORA SINGH 2609009WL018412 ZORA SINGH 00354 PUNB0024910 564 564 Processed 30/12/2022 7515038833 JORA SINGH SO SH JAGAR SINGH PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-095-001/2
(KOT KALAN) 		2609009000NRG23261220220285618 26/12/2022 SINDER KAUR 2609009WL018412 SINDER KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038849 SHINDER KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-095-001/27
(KOT KALAN) 		2609009000NRG23261220220285619 26/12/2022 BALWINDER SINGH 2609009WL018412 BALWINDER SINGH 00354 PUNB0024910 1692 1692 Rejected 30/12/2022 7515038843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NABHA PB-09-009-095-001/31
(KOT KALAN) 		2609009000NRG23261220220285620 26/12/2022 KARMJIT KAUR 2609009WL018412 KARMJIT KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038844 KARAMJIT KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-095-001/32
(KOT KALAN) 		2609009000NRG23261220220285621 26/12/2022 SUKHVINDER KAUR 2609009WL018412 SUKHVINDER KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038851 SUKHWINDER KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-095-001/37
(KOT KALAN) 		2609009000NRG23261220220285622 26/12/2022 SUMLI DEVI 2609009WL018412 SUMLI DEVI 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515038838 SUMLI DEVI WO BHUMI SINGH PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-095-001/38
(KOT KALAN) 		2609009000NRG23261220220285623 26/12/2022 SUNITA DEVI 2609009WL018412 SUNITA DEVI 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038846 SUNITA DEVI WO CHHATRI SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-095-001/39
(KOT KALAN) 		2609009000NRG23261220220285624 26/12/2022 KIRAN DEVI 2609009WL018412 KIRAN DEVI 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515038845 KIRAN DEVI ICICI BANK LTD(508534)
57 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG23261220220285627 26/12/2022 KARAMJIT KAUR 2609009WL018412 KARAMJIT KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038847 KARAMJIT KAUR WO GURDAS KHAN PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-095-001/5
(KOT KALAN) 		2609009000NRG23261220220285628 26/12/2022 DARSHAN KAUR 2609009WL018412 DARSHAN KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038841 DARSHAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-095-001/50
(KOT KALAN) 		2609009000NRG23261220220285629 26/12/2022 JASWANT KAUR 2609009WL018412 JASWANT KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038842 JASWANT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-095-001/53
(KOT KALAN) 		2609009000NRG23261220220285630 26/12/2022 PARAMJIT KAUR 2609009WL018412 PARAMJIT KAUR 00354 PUNB0024910 846 846 Processed 30/12/2022 7515038859 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-095-001/55
(KOT KALAN) 		2609009000NRG23261220220285631 26/12/2022 SINDER KAUR 2609009WL018412 SINDER KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038839 SINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-095-001/60
(KOT KALAN) 		2609009000NRG23261220220285633 26/12/2022 BHAGWAN SINGH 2609009WL018412 BHAGWAN SINGH 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038836 BHAGWAN SINGH SO KARTAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-095-001/64
(KOT KALAN) 		2609009000NRG23261220220285634 26/12/2022 DALIP SINGH 2609009WL018412 DALIP SINGH 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038848 DALIP SINGH SO KAKU RAM PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-095-001/65
(KOT KALAN) 		2609009000NRG23261220220285635 26/12/2022 RAJINDER KAUR 2609009WL018412 RAJINDER KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038835 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-095-001/72
(KOT KALAN) 		2609009000NRG23261220220285636 26/12/2022 POONAM 2609009WL018412 POONAM 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038850 POONAM WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-095-001/73
(KOT KALAN) 		2609009000NRG23261220220285637 26/12/2022 SUMAN 2609009WL018412 SUMAN 00354 PUNB0024910 564 564 Processed 30/12/2022 7515038863 SUMAN SUMAN ICICI BANK LTD(508534)
67 NABHA PB-09-009-095-001/76
(KOT KALAN) 		2609009000NRG23261220220285639 26/12/2022 DARSHAN KAUR 2609009WL018412 DARSHAN KAUR 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515038854 DARSHAN KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-095-001/77
(KOT KALAN) 		2609009000NRG23261220220285640 26/12/2022 BIMLA DEVI 2609009WL018412 BIMLA DEVI 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515038864 BIMLA DEVI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-095-001/8
(KOT KALAN) 		2609009000NRG23261220220285641 26/12/2022 JASVINDER KAUR 2609009WL018412 JASVINDER KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038862 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-095-001/80
(KOT KALAN) 		2609009000NRG23261220220285642 26/12/2022 JASVIR KAUR 2609009WL018412 JASVIR KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038853 JASVIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-095-001/82
(KOT KALAN) 		2609009000NRG23261220220285643 26/12/2022 PARAMJIT KAUR 2609009WL018412 PARAMJIT KAUR 00354 PUNB0024910 1692 1692 Processed 31/12/2022 7515038837 PARAMJIT KAUR W O BAGHEL SINGH UNION BANK OF INDIA(508500)
72 NABHA PB-09-009-095-001/84
(KOT KALAN) 		2609009000NRG23261220220285644 26/12/2022 NIRMAL SINGH 2609009WL018412 NIRMAL SINGH 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038860 NIRMAL SINGH ICICI BANK LTD(508534)
73 NABHA PB-09-009-095-001/86
(KOT KALAN) 		2609009000NRG23261220220285645 26/12/2022 JASWANT KAUR 2609009WL018412 JASWANT KAUR 00354 PUNB0024910 564 564 Processed 30/12/2022 7515038855 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-095-001/88
(KOT KALAN) 		2609009000NRG23261220220285646 26/12/2022 SONIA RANI 2609009WL018412 SONIA RANI 00354 PUNB0024910 282 282 Processed 30/12/2022 7515038856 SONIYA RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-095-001/90
(KOT KALAN) 		2609009000NRG23261220220285647 26/12/2022 HARJIT SINGH 2609009WL018412 HARJIT SINGH 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515038834 HARJIT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-095-001/92
(KOT KALAN) 		2609009000NRG23261220220285648 26/12/2022 HARBHAJAN KAUR 2609009WL018412 HARBHAJAN KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515038861 HARBHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 48504 48504
77 NABHA PB-09-009-068-001/68
(HALLOTALI) 		2609009000NRG23261220220284881 26/12/2022 SARBJIT KAUR 2609009WL018378 SARBJIT KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515038879 SARABJIT KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-090-001/15
(KHERI JATTAN) 		2609009000NRG23261220220284882 26/12/2022 SINGARA SINGH 2609009WL018378 SINGARA SINGH 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515038874 SINGARA SINGH AXIS BANK(607153)
79 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG23261220220284888 26/12/2022 GURMIT KAUR 2609009WL018378 GURMIT KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515038871 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG23261220220284889 26/12/2022 SURJIT KAUR 2609009WL018378 SURJIT KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515038878 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-156-001/100
(SUDHEWAL) 		2609009000NRG23261220220284903 26/12/2022 BALJINDER KAUR 2609009WL018378 BALJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515038872 BALJINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-156-001/102
(SUDHEWAL) 		2609009000NRG23261220220284911 26/12/2022 JARNIAIL SINGH 2609009WL018379 JARNIAIL SINGH 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515038876 JARNAIL SINGH S O RATIA SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-156-001/171
(SUDHEWAL) 		2609009000NRG23261220220284913 26/12/2022 kachandeep kaur 2609009WL018379 kachandeep kaur 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515038877 KANCHANDEEP KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-156-001/31
(SUDHEWAL) 		2609009000NRG23261220220284916 26/12/2022 AMARJIT KAUR 2609009WL018379 AMARJIT KAUR 00354 PUNB0126110 564 564 Processed 30/12/2022 7515038875 AMARJEET KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG23261220220284907 26/12/2022 NAJAR KHAN 2609009WL018378 NAJAR KHAN 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515038873 NAJAR KHAN SO DEEN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
86 NABHA PB-09-009-123-001/40
(PALIA KHURD) 		2609009000NRG23261220220284910 26/12/2022 BALVIR KAUR 2609009WL018379 BALVIR KAUR 00354 PUNB0353200 1692 1692 Processed 30/12/2022 7515038897 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
87 NABHA PB-09-009-046-001/63
(DHINGHI) 		2609009000NRG23261220220285043 26/12/2022 JASVIR KAUR 2609009WL018381 JASVIR KAUR 00415 SBIN0001452 1410 1410 Processed 30/12/2022 7515038896 MS JASVIR KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-085-001/61
(KAMELI) 		2609009000NRG23261220220286518 26/12/2022 SONIA RANI 2609009WL018473 SONIA RANI 00415 SBIN0001452 1692 1692 Processed 30/12/2022 7515038895 MISS SONIA RANI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
89 NABHA PB-09-009-013-001/65
(BABARPUR) 		2609009000NRG23261220220286534 26/12/2022 BANT KAUR 2609009WL018474 BANT KAUR 00415 SBIN0050013 1692 1692 Processed 30/12/2022 7515038914 MRS BANT KAUR CDPO STATE BANK OF INDIA(508548)
SubTotal 1692 1692
90 NABHA PB-09-009-041-001/112
(DARGAPUR) 		2609009000NRG23261220220287468 26/12/2022 GURMEET KAUR 2609009WL018523 GURMEET KAUR 00415 SBIN0050018 1692 1692 Processed 30/12/2022 7515038898 GURMEET KAUR BANK OF INDIA(508505)
SubTotal 1692 1692
91 NABHA PB-09-009-041-001/121
(DARGAPUR) 		2609009000NRG23261220220287471 26/12/2022 JASWINDER KAUR 2609009WL018523 JASWINDER KAUR 00415 SBIN0050020 1410 1410 Processed 30/12/2022 7515038957 JASWINDER KAUR HDFC BANK LTD(607152)
92 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG23261220220287477 26/12/2022 GURMEET KAUR 2609009WL018523 GURMEET KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515038913 GURMIT KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-041-001/16
(DARGAPUR) 		2609009000NRG23261220220287478 26/12/2022 RULDU SINGH 2609009WL018523 RULDU SINGH 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515038907 MR RULDU SINGH STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-041-001/17
(DARGAPUR) 		2609009000NRG23261220220287480 26/12/2022 PAMJIT KAUR 2609009WL018523 PAMJIT KAUR 00415 SBIN0050020 1410 1410 Processed 30/12/2022 7515038906 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-041-001/27
(DARGAPUR) 		2609009000NRG23261220220287482 26/12/2022 JASWINDER KAUR 2609009WL018523 JASWINDER KAUR 00415 SBIN0050020 1410 1410 Processed 30/12/2022 7515038949 MRS JASWINDER KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-041-001/29
(DARGAPUR) 		2609009000NRG23261220220287483 26/12/2022 BHINDER KAUR 2609009WL018523 BHINDER KAUR 00415 SBIN0050020 1692 1692 Rejected 30/12/2022 7515038948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 NABHA PB-09-009-041-001/30
(DARGAPUR) 		2609009000NRG23261220220287485 26/12/2022 BALVIR KAUR 2609009WL018523 BALVIR KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515038947 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-041-001/34
(DARGAPUR) 		2609009000NRG23261220220287486 26/12/2022 PARWINDER 2609009WL018523 PARWINDER 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515038950 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-041-001/35
(DARGAPUR) 		2609009000NRG23261220220287487 26/12/2022 NEELAM DEVI 2609009WL018523 NEELAM DEVI 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515038946 NEELAM DEVI W O SH ROHTAS PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-041-001/5
(DARGAPUR) 		2609009000NRG23261220220287495 26/12/2022 BALWINDER KAUR 2609009WL018523 BALWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515038951 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-041-001/50
(DARGAPUR) 		2609009000NRG23261220220287497 26/12/2022 SUKHWINDER KAUR 2609009WL018523 SUKHWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515038952 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-156-001/134
(SUDHEWAL) 		2609009000NRG23261220220284912 26/12/2022 GURDEV KAUR 2609009WL018379 GURDEV KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515038958 GURDEV KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-156-001/180
(SUDHEWAL) 		2609009000NRG23261220220284915 26/12/2022 gurmit kaur 2609009WL018379 gurmit kaur 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515038905 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 21150 21150
104 NABHA PB-09-009-095-001/14
(KOT KALAN) 		2609009000NRG23261220220285615 26/12/2022 KARAMJIT KAUR 2609009WL018412 KARAMJIT KAUR 00415 SBIN0050147 1692 1692 Processed 30/12/2022 7515038918 MRS KARAMJIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG23261220220285625 26/12/2022 JAL KAUR 2609009WL018412 JAL KAUR 00415 SBIN0050147 1410 1410 Rejected 30/12/2022 7515038917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 NABHA PB-09-009-095-001/6
(KOT KALAN) 		2609009000NRG23261220220285632 26/12/2022 KANTI DEVI 2609009WL018412 KANTI DEVI 00415 SBIN0050147 1692 1692 Processed 30/12/2022 7515038916 MRS KANTI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-095-001/75
(KOT KALAN) 		2609009000NRG23261220220285638 26/12/2022 CHHINDER PAL 2609009WL018412 CHHINDER PAL 00415 SBIN0050147 1692 1692 Processed 30/12/2022 7515038953 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 6486 6486
108 NABHA PB-09-009-098-001/40
(KULARAN) 		2609009000NRG23261220220285046 26/12/2022 SURJIT KAUR 2609009WL018381 SURJIT KAUR 00415 SBIN0050365 1410 1410 Processed 30/12/2022 7515038899 MRS SURJIT KAUR WO JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
109 NABHA PB-09-009-055-001/68
(GADAYA) 		2609009000NRG23261220220285045 26/12/2022 JAGJIT SINGH 2609009WL018381 JAGJIT SINGH 00415 SBIN0050434 1410 1410 Processed 30/12/2022 7515038908 MR JAGJIT SINGH SON OF GAJJA SINGH STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-085-001/64
(KAMELI) 		2609009000NRG23261220220286520 26/12/2022 KARMJIT SINGH 2609009WL018473 KARMJIT SINGH 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515038945 MR KARANDEEP SINGH STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-085-001/65
(KAMELI) 		2609009000NRG23261220220286522 26/12/2022 GURNAM KAUR 2609009WL018473 GURNAM KAUR 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515038915 GURNAM KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-085-001/67
(KAMELI) 		2609009000NRG23261220220286523 26/12/2022 kiranjit kaur 2609009WL018473 kiranjit kaur 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515038919 MR SUKHDEV SINGH SON OF RAM KISHAN STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-085-001/68
(KAMELI) 		2609009000NRG23261220220286524 26/12/2022 JASPAL KAUR 2609009WL018473 JASPAL KAUR 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515038922 JASPAL KAUR PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-085-001/69
(KAMELI) 		2609009000NRG23261220220286525 26/12/2022 RAM PYARI 2609009WL018473 RAM PYARI 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515038921 MRS RAM PIYARI WIFE OF GURJANT SINGH STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-085-001/70
(KAMELI) 		2609009000NRG23261220220286527 26/12/2022 RAMANDIP KAUR 2609009WL018473 RAMANDIP KAUR 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515038910 SandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
116 NABHA PB-09-009-085-001/71
(KAMELI) 		2609009000NRG23261220220286528 26/12/2022 CHARANJIT KAUR 2609009WL018473 CHARANJIT KAUR 00415 SBIN0050434 1410 1410 Processed 30/12/2022 7515038920 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-085-001/77
(KAMELI) 		2609009000NRG23261220220286531 26/12/2022 MUKAND SINGH 2609009WL018473 MUKAND SINGH 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515038937 MUKAND SINGH PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-085-001/78
(KAMELI) 		2609009000NRG23261220220286532 26/12/2022 AMARJIT KAUR 2609009WL018473 AMARJIT KAUR 00415 SBIN0050434 1410 1410 Processed 30/12/2022 7515038923 MRS AMARJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-119-001/117
(NOHRA) 		2609009000NRG23261220220287430 26/12/2022 PARAMJIT KAUR 2609009WL018522 PARAMJIT KAUR 00415 SBIN0050434 282 282 Processed 30/12/2022 7515038902 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
120 NABHA PB-09-009-013-001/59
(BABARPUR) 		2609009000NRG23261220220286533 26/12/2022 RAJ KAUR 2609009WL018474 RAJ KAUR 00415 SBIN0051133 1410 1410 Processed 30/12/2022 7515038940 MRS RAJ KAUR STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG23261220220286537 26/12/2022 MAYA DEVI 2609009WL018474 MAYA DEVI 00415 SBIN0051133 1410 1410 Processed 30/12/2022 7515038942 MAYA DEVI ICICI BANK LTD(508534)
122 NABHA PB-09-009-119-001/106
(NOHRA) 		2609009000NRG23261220220287428 26/12/2022 BHAGHWAN KAUR 2609009WL018522 BHAGHWAN KAUR 00415 SBIN0051133 1128 1128 Processed 30/12/2022 7515038924 BHAGWAN KAUR ICICI BANK LTD(508534)
123 NABHA PB-09-009-119-001/107
(NOHRA) 		2609009000NRG23261220220287429 26/12/2022 HANSA SINGH 2609009WL018522 HANSA SINGH 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038943 MR HANSA SINGH STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-119-001/119
(NOHRA) 		2609009000NRG23261220220287431 26/12/2022 HARJIT KAUR 2609009WL018522 HARJIT KAUR 00415 SBIN0051133 1410 1410 Processed 30/12/2022 7515038930 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-119-001/122
(NOHRA) 		2609009000NRG23261220220287432 26/12/2022 BABY KAUR 2609009WL018522 BABY KAUR 00415 SBIN0051133 1410 1410 Processed 30/12/2022 7515038909 MRS BABY KAUR BABY RANI STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-119-001/134
(NOHRA) 		2609009000NRG23261220220287434 26/12/2022 GURPREET KAUR 2609009WL018522 GURPREET KAUR 00415 SBIN0051133 1410 1410 Processed 30/12/2022 7515038960 MRS GUPREET KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-119-001/139
(NOHRA) 		2609009000NRG23261220220287435 26/12/2022 JASWINDER KAUR 2609009WL018522 JASWINDER KAUR 00415 SBIN0051133 1410 1410 Processed 30/12/2022 7515038932 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-119-001/144
(NOHRA) 		2609009000NRG23261220220287436 26/12/2022 RANJIT KAUR 2609009WL018522 RANJIT KAUR 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038959 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-119-001/146
(NOHRA) 		2609009000NRG23261220220287437 26/12/2022 JAVEDA 2609009WL018522 JAVEDA 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038941 MRS JAVEDA STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-119-001/150
(NOHRA) 		2609009000NRG23261220220287439 26/12/2022 GURDEEP KAUR 2609009WL018522 GURDEEP KAUR 00415 SBIN0051133 846 846 Processed 30/12/2022 7515038954 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-119-001/154
(NOHRA) 		2609009000NRG23261220220287440 26/12/2022 KESAR SINGH 2609009WL018522 KESAR SINGH 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038926 MR KESAR SINGH STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-119-001/158
(NOHRA) 		2609009000NRG23261220220287441 26/12/2022 BALJEET KAUR 2609009WL018522 BALJEET KAUR 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038936 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-119-001/159
(NOHRA) 		2609009000NRG23261220220287442 26/12/2022 SADEEKAN 2609009WL018522 SADEEKAN 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038925 MRS HABIBAN STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-119-001/160
(NOHRA) 		2609009000NRG23261220220287443 26/12/2022 MANDEEP KAUR 2609009WL018522 MANDEEP KAUR 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038931 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-119-001/161
(NOHRA) 		2609009000NRG23261220220287444 26/12/2022 HARPREET KAUR 2609009WL018522 HARPREET KAUR 00415 SBIN0051133 1410 1410 Processed 30/12/2022 7515038938 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-119-001/166
(NOHRA) 		2609009000NRG23261220220287445 26/12/2022 MUKHTIAR KAUR 2609009WL018522 MUKHTIAR KAUR 00415 SBIN0051133 1410 1410 Processed 30/12/2022 7515038955 MUKHTIAR KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-119-001/171
(NOHRA) 		2609009000NRG23261220220287446 26/12/2022 KARAMJIT KAUR 2609009WL018522 KARAMJIT KAUR 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038933 KARAMJIT KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-119-001/176
(NOHRA) 		2609009000NRG23261220220287448 26/12/2022 SARABJIT KAUR 2609009WL018522 SARABJIT KAUR 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038944 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-119-001/182
(NOHRA) 		2609009000NRG23261220220287449 26/12/2022 CHARANJIT KAUR 2609009WL018522 CHARANJIT KAUR 00415 SBIN0051133 1410 1410 Processed 30/12/2022 7515038900 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-119-001/185
(NOHRA) 		2609009000NRG23261220220287450 26/12/2022 PARWINDER KAUR 2609009WL018522 PARWINDER KAUR 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038956 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-119-001/189
(NOHRA) 		2609009000NRG23261220220287451 26/12/2022 LABH KAUR 2609009WL018522 LABH KAUR 00415 SBIN0051133 1410 1410 Processed 30/12/2022 7515038934 MRS LABH KAUR STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-119-001/195
(NOHRA) 		2609009000NRG23261220220287453 26/12/2022 AMARJIT KAUR 2609009WL018522 AMARJIT KAUR 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038939 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-119-001/39
(NOHRA) 		2609009000NRG23261220220287461 26/12/2022 NACHATTAR KAUR 2609009WL018522 NACHATTAR KAUR 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038928 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-119-001/67
(NOHRA) 		2609009000NRG23261220220287462 26/12/2022 JASWINDER KAUR 2609009WL018522 JASWINDER KAUR 00415 SBIN0051133 1410 1410 Processed 30/12/2022 7515038929 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-119-001/80
(NOHRA) 		2609009000NRG23261220220287463 26/12/2022 BALVIR KAUR 2609009WL018522 BALVIR KAUR 00415 SBIN0051133 1692 1692 Processed 30/12/2022 7515038935 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-119-001/92
(NOHRA) 		2609009000NRG23261220220287464 26/12/2022 SARABJIT KAUR 2609009WL018522 SARABJIT KAUR 00415 SBIN0051133 1128 1128 Processed 30/12/2022 7515038927 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 40608 40608
147 NABHA PB-09-009-085-001/63
(KAMELI) 		2609009000NRG23261220220286519 26/12/2022 JASVIR KAUR 2609009WL018473 JASVIR KAUR 00468 UBIN0562955 1410 1410 Processed 31/12/2022 7515038911 JASBIR KAUR WO SH HANS RAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
148 NABHA PB-09-009-046-001/136
(DHINGHI) 		2609009000NRG23261220220285042 26/12/2022 BHINDER KAUR 2609009WL018381 BHINDER KAUR 00468 UBIN0819646 1128 1128 Processed 31/12/2022 7515038890 BHINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
149 NABHA PB-09-009-046-001/114
(DHINGHI) 		2609009000NRG23261220220285041 26/12/2022 RANI KAUR 2609009WL018381 RANI KAUR 00468 UBIN0917885 1410 1410 Processed 31/12/2022 7515038891 RANI KAUR W/O DHARAM PAL UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 228984 228984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_261222APB_FTO_94974 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1692
2 NABHA PB2609009_261222APB_FTO_94974 Bank of India BKID0006575 AMLOH 1128
3 NABHA PB2609009_261222APB_FTO_94974 Canara Bank CNRB0002119 NABHA 5076
4 NABHA PB2609009_261222APB_FTO_94974 Canara Bank CNRB0004332 Rangheri kalan 1692
5 NABHA PB2609009_261222APB_FTO_94974 Central Bank Of India CBIN0284682 Nabha 846
6 NABHA PB2609009_261222APB_FTO_94974 HDFC HDFC0002319 BHADSON 1692
7 NABHA PB2609009_261222APB_FTO_94974 Indian Bank IDIB000C168 Chahal 7614
8 NABHA PB2609009_261222APB_FTO_94974 Indian Bank IDIB000N503 NABHA 1692
9 NABHA PB2609009_261222APB_FTO_94974 Malwa Gramin Bank SBIN0RRMLGB Chehal 5076
10 NABHA PB2609009_261222APB_FTO_94974 Malwa Gramin Bank SBIN0RRMLGB Sahouli 7896
11 NABHA PB2609009_261222APB_FTO_94974 Punjab & Sind Bank PSIB0000092 NABHA 1692
12 NABHA PB2609009_261222APB_FTO_94974 Punjab & Sind Bank PSIB0000456 TOHRA 1692
13 NABHA PB2609009_261222APB_FTO_94974 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2820
14 NABHA PB2609009_261222APB_FTO_94974 Punjab & Sind Bank PSIB0021174 Bhadson 1692
15 NABHA PB2609009_261222APB_FTO_94974 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1692
16 NABHA PB2609009_261222APB_FTO_94974 Punjab Gramin Bank PUNB0PGB003 CHEHAL 5640
17 NABHA PB2609009_261222APB_FTO_94974 Punjab Gramin Bank PUNB0PGB003 SAHOLI 18612
18 NABHA PB2609009_261222APB_FTO_94974 Punjab National Bank PUNB0024910 Chhintanwala 48504
19 NABHA PB2609009_261222APB_FTO_94974 Punjab National Bank PUNB0126110 Bhadson 14100
20 NABHA PB2609009_261222APB_FTO_94974 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1692
21 NABHA PB2609009_261222APB_FTO_94974 State Bank of India SBIN0001452 NABHA 3102
22 NABHA PB2609009_261222APB_FTO_94974 State Bank of India SBIN0050013 NABHA 1692
23 NABHA PB2609009_261222APB_FTO_94974 State Bank of India SBIN0050018 AMLOH 1692
24 NABHA PB2609009_261222APB_FTO_94974 State Bank of India SBIN0050020 BHADSON 21150
25 NABHA PB2609009_261222APB_FTO_94974 State Bank of India SBIN0050147 KAKRALA 6486
26 NABHA PB2609009_261222APB_FTO_94974 State Bank of India SBIN0050365 NABHA N.G.M. 1410
27 NABHA PB2609009_261222APB_FTO_94974 State Bank of India SBIN0050434 GURDITPURA 16356
28 NABHA PB2609009_261222APB_FTO_94974 State Bank of India SBIN0051133 NAURA 40608
29 NABHA PB2609009_261222APB_FTO_94974 Union Bank of India UBIN0562955 NABHA 1410
30 NABHA PB2609009_261222APB_FTO_94974 Union Bank of India UBIN0819646 NABHA 1128
31 NABHA PB2609009_261222APB_FTO_94974 Union Bank of India UBIN0917885 NABHA 1410

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