Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030723APB_FTO_28753
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-09-009-032-001/168
(CHASWAL) 		2609009000NRG24030720230138725 03/07/2023 SANDEEP KAUR 2609009WL005829 SANDEEP KAUR 00032 UTIB0002297 2121 2121 Processed 14/07/2023 3436419305 SANDEEP KAUR AXIS BANK(607153)
2 NABHA PB-09-009-032-001/168
(CHASWAL) 		2609009000NRG24030720230138724 03/07/2023 SANDEEP KAUR 2609009WL005829 SANDEEP KAUR 00032 UTIB0002297 2121 2121 Processed 14/07/2023 3436419304 SANDEEP KAUR AXIS BANK(607153)
3 NABHA PB-09-009-145-001/178
(SAKRALI) 		2609009000NRG24300620230138105 03/07/2023 MANDEEP KAUR 2609009WL005750 MANDEEP KAUR 00032 UTIB0002297 2121 2121 Processed 14/07/2023 3436419303 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
4 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24030720230140171 03/07/2023 SWARANJIT SINGH 2609009WL005906 SWARANJIT SINGH 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3436419185 SWARANJIT SINGH CANARA BANK(508532)
SubTotal 2121 2121
5 NABHA PB-09-009-141-001/109
(SADHNAULI) 		2609009000NRG24300620230138043 03/07/2023 MALKIT SINGH 2609009WL005750 MALKIT SINGH 00078 CNRB0005540 1515 1515 Processed 14/07/2023 3436419226 MALKIT SINGH CANARA BANK(508532)
6 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG24300620230138044 03/07/2023 SUKHWINDER SINGH 2609009WL005750 SUKHWINDER SINGH 00078 CNRB0005540 1212 1212 Processed 14/07/2023 3436419228 SUKHWINDER SINGH CANARA BANK(508532)
7 NABHA PB-09-009-145-001/1
(SAKRALI) 		2609009000NRG24300620230138088 03/07/2023 KULDEEP KAUR 2609009WL005750 KULDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3436419233 KULDEEP KAUR CANARA BANK(508532)
8 NABHA PB-09-009-145-001/164
(SAKRALI) 		2609009000NRG24300620230138100 03/07/2023 SARABJEET KAUR 2609009WL005750 SARABJEET KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3436419230 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABHA PB-09-009-145-001/179
(SAKRALI) 		2609009000NRG24300620230138106 03/07/2023 RAJINDER KAUR 2609009WL005750 RAJINDER KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3436419236 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABHA PB-09-009-145-001/194
(SAKRALI) 		2609009000NRG24300620230138114 03/07/2023 AMARDEEP KAUR 2609009WL005750 AMARDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 14/07/2023 3436419229 AMARDEEP KAUR CANARA BANK(508532)
11 NABHA PB-09-009-145-001/223
(SAKRALI) 		2609009000NRG24300620230138123 03/07/2023 KAMALJEET KAUR 2609009WL005750 KAMALJEET KAUR 00078 CNRB0005540 1818 1818 Processed 14/07/2023 3436419235 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABHA PB-09-009-145-001/224
(SAKRALI) 		2609009000NRG24300620230138124 03/07/2023 HARJEET KAUR 2609009WL005750 HARJEET KAUR 00078 CNRB0005540 1515 1515 Processed 14/07/2023 3436419231 HARJEET KAUR CANARA BANK(508532)
13 NABHA PB-09-009-145-001/234
(SAKRALI) 		2609009000NRG24300620230138131 03/07/2023 JASWINDER KAUR 2609009WL005750 JASWINDER KAUR 00078 CNRB0005540 1515 1515 Processed 14/07/2023 3436419232 JASWINDER KAUR CANARA BANK(508532)
14 NABHA PB-09-009-145-001/8
(SAKRALI) 		2609009000NRG24300620230138169 03/07/2023 KULWANT KAUR 2609009WL005750 KULWANT KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3436419234 KULWANT KAUR CANARA BANK(508532)
15 NABHA PB-09-009-145-001/86
(SAKRALI) 		2609009000NRG24300620230138175 03/07/2023 BHOLI KAUR 2609009WL005750 BHOLI KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3436419227 BHOLI KAUR UNION BANK OF INDIA(508500)
SubTotal 19998 19998
16 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG24300620230138051 03/07/2023 MANPREET KAUR 2609009WL005750 MANPREET KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3436419315 MANPREET KAUR IDBI BANK(607095)
17 NABHA PB-09-009-145-001/189
(SAKRALI) 		2609009000NRG24300620230138112 03/07/2023 CHARANJIT KAUR 2609009WL005750 CHARANJIT KAUR 00165 IBKL0000895 1212 1212 Processed 14/07/2023 3436419136 CHARANJIT KAUR IDBI BANK(607095)
18 NABHA PB-09-009-145-001/214
(SAKRALI) 		2609009000NRG24300620230138119 03/07/2023 PARAMJIT KAUR 2609009WL005750 PARAMJIT KAUR 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3436419135 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABHA PB-09-009-145-001/225
(SAKRALI) 		2609009000NRG24300620230138125 03/07/2023 JASPAL KAUR 2609009WL005750 JASPAL KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3436419138 JASPAL KAUR IDBI BANK(607095)
20 NABHA PB-09-009-145-001/48
(SAKRALI) 		2609009000NRG24300620230138149 03/07/2023 SHABNAM 2609009WL005750 SHABNAM 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3436419139 SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABHA PB-09-009-145-001/7
(SAKRALI) 		2609009000NRG24300620230138160 03/07/2023 SUKHDEV SINGH 2609009WL005750 SUKHDEV SINGH 00165 IBKL0000895 606 606 Processed 14/07/2023 3436419137 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABHA PB-09-009-145-001/96
(SAKRALI) 		2609009000NRG24300620230138181 03/07/2023 GURJEET SINGH 2609009WL005750 GURJEET SINGH 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3436419134 GURJIT SINGH IDBI BANK(607095)
SubTotal 10908 10908
23 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG24030720230140173 03/07/2023 DHARAM SINGH 2609009WL005906 DHARAM SINGH 00176 IDIB000N503 2121 2121 Processed 15/07/2023 3436419215 Mr. DHARAM SINGH INDIAN BANK(607105)
24 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24030720230140179 03/07/2023 BALVIR SINGH 2609009WL005906 BALVIR SINGH 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3436419309 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 NABHA PB-09-009-120-001/149
(PAHARPUR) 		2609009000NRG24030720230138753 03/07/2023 JASVEER KAUR 2609009WL005831 JASVEER KAUR 00176 IDIB000N503 1515 1515 Processed 14/07/2023 3436419216 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
26 NABHA PB-09-009-145-001/111
(SAKRALI) 		2609009000NRG24300620230138089 03/07/2023 DARBARA SINGH 2609009WL005750 DARBARA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3436419294 DALBARA SINGH IDBI BANK(607095)
27 NABHA PB-09-009-145-001/117
(SAKRALI) 		2609009000NRG24300620230138091 03/07/2023 CHAND SINGH 2609009WL005750 CHAND SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3436419178 CHAND SINGH ICICI BANK LTD(508534)
28 NABHA PB-09-009-145-001/166
(SAKRALI) 		2609009000NRG24300620230138102 03/07/2023 GURMEET KAUR 2609009WL005750 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3436419298 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-145-001/22
(SAKRALI) 		2609009000NRG24300620230138121 03/07/2023 SAUDAGAR SINGH 2609009WL005750 SAUDAGAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3436419177 SUDAGAR SINGH S/O PALSINGH UNION BANK OF INDIA(508500)
30 NABHA PB-09-009-145-001/36
(SAKRALI) 		2609009000NRG24300620230138137 03/07/2023 GURDEV KAUR 2609009WL005750 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3436419297 GURDEV KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-145-001/61
(SAKRALI) 		2609009000NRG24300620230138153 03/07/2023 JASVINDER KAUR 2609009WL005750 JASVINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3436419295 JASWINDER KAUR W O NIRBHAI SINGH JASWIN PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-145-001/75
(SAKRALI) 		2609009000NRG24300620230138165 03/07/2023 MOHINDE KAUR 2609009WL005750 MOHINDE KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3436419176 MOHINDER KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-145-001/80
(SAKRALI) 		2609009000NRG24300620230138170 03/07/2023 AMARJEET KAUR 2609009WL005750 AMARJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3436419296 AMARJEET KAUR CANARA BANK(508532)
34 NABHA PB-09-009-145-001/89
(SAKRALI) 		2609009000NRG24300620230138177 03/07/2023 HARBANS SINGH 2609009WL005750 HARBANS SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3436419293 HARBANS SINGH IDBI BANK(607095)
SubTotal 17574 17574
35 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG24030720230138750 03/07/2023 MALKIT KAUR 2609009WL005831 MALKIT KAUR 00349 PSIB0000850 1515 1515 Processed 14/07/2023 3436419316 MALKIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
36 NABHA PB-09-009-120-001/144
(PAHARPUR) 		2609009000NRG24030720230138752 03/07/2023 RAJINDER KAUR 2609009WL005831 RAJINDER KAUR 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3436419132 RAJINDER KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG24030720230138775 03/07/2023 HARBANSH KAUR 2609009WL005831 HARBANSH KAUR 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3436419317 HARBANS KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-120-001/90
(PAHARPUR) 		2609009000NRG24030720230138778 03/07/2023 Sukhdev Singh 2609009WL005831 Sukhdev Singh 00349 PSIB0000850 1212 1212 Processed 14/07/2023 3436419133 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
39 NABHA PB-09-009-141-001/85
(SADHNAULI) 		2609009000NRG24300620230138082 03/07/2023 KULWINDER KAUR 2609009WL005750 KULWINDER KAUR 00349 PSIB0021174 1515 1515 Processed 14/07/2023 3436419141 KALWINDER KAUR WO AMAREEK SINGH PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-141-001/93
(SADHNAULI) 		2609009000NRG24300620230138084 03/07/2023 JASBIR KAUR 2609009WL005750 JASBIR KAUR 00349 PSIB0021174 1212 1212 Processed 14/07/2023 3436419140 JASBIR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-145-001/37
(SAKRALI) 		2609009000NRG24300620230138138 03/07/2023 GAGANDEEP KAUR 2609009WL005750 GAGANDEEP KAUR 00349 PSIB0021174 2121 2121 Processed 14/07/2023 3436419142 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
42 NABHA PB-09-009-141-001/14
(SADHNAULI) 		2609009000NRG24300620230138048 03/07/2023 DALWARA SINGH 2609009WL005750 DALWARA SINGH 00349 PSIB0021241 1515 1515 Processed 14/07/2023 3436419151 DALWARA SINGH ICICI BANK LTD(508534)
43 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG24300620230138052 03/07/2023 Jarnail Singh 2609009WL005750 Jarnail Singh 00349 PSIB0021241 909 909 Processed 14/07/2023 3436419146 JARNAIL SINGH PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24300620230138056 03/07/2023 MALWINDER KAUR 2609009WL005750 MALWINDER KAUR 00349 PSIB0021241 1212 1212 Processed 14/07/2023 3436419152 Malwinder Kaur PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG24300620230138060 03/07/2023 KESAR SINGH 2609009WL005750 KESAR SINGH 00349 PSIB0021241 1818 1818 Processed 14/07/2023 3436419148 KESER SINGH PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG24300620230138061 03/07/2023 SINDER KAUR 2609009WL005750 SINDER KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3436419147 KESER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG24300620230138062 03/07/2023 BALJINDER KAUR 2609009WL005750 BALJINDER KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3436419143 BALJINDER KAUR PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG24300620230138067 03/07/2023 JARNAIL KAUR 2609009WL005750 JARNAIL KAUR 00349 PSIB0021241 2121 2121 Rejected 14/07/2023 3436419150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NABHA PB-09-009-141-001/73
(SADHNAULI) 		2609009000NRG24300620230138077 03/07/2023 NARATA SINGH 2609009WL005750 NARATA SINGH 00349 PSIB0021241 1818 1818 Processed 14/07/2023 3436419149 NARATA SINGH ICICI BANK LTD(508534)
50 NABHA PB-09-009-141-001/9
(SADHNAULI) 		2609009000NRG24300620230138083 03/07/2023 AJMER KAUR 2609009WL005750 AJMER KAUR 00349 PSIB0021241 1818 1818 Processed 14/07/2023 3436419144 AJMER KAUR PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-141-001/94
(SADHNAULI) 		2609009000NRG24300620230138086 03/07/2023 BALJIT KAUR 2609009WL005750 BALJIT KAUR 00349 PSIB0021241 1515 1515 Processed 14/07/2023 3436419145 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 16968 16968
52 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG24030720230138743 03/07/2023 JAGDEV SINGH 2609009WL005831 JAGDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419288 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-045-001/72
(DHAROKI) 		2609009000NRG24030720230140172 03/07/2023 MELA SINGH 2609009WL005906 MELA SINGH 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3436419301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NABHA PB-09-009-145-001/45
(SAKRALI) 		2609009000NRG24300620230138145 03/07/2023 JASPAL KAUR 2609009WL005750 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436419300 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABHA PB-09-009-145-001/79
(SAKRALI) 		2609009000NRG24300620230138168 03/07/2023 JASVIR KAUR 2609009WL005750 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436419175 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABHA PB-09-009-145-001/91
(SAKRALI) 		2609009000NRG24300620230138178 03/07/2023 SURINDER KAUR 2609009WL005750 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419299 SURINDER KAUR IDBI BANK(607095)
57 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24030720230140181 03/07/2023 GURMEL SINGH 2609009WL005906 GURMEL SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419302 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
58 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24030720230140176 03/07/2023 AMARNATH 2609009WL005906 AMARNATH 00354 PUNB0020410 1212 1212 Processed 14/07/2023 3436419125 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG24030720230140178 03/07/2023 UJAGAR SINGH 2609009WL005906 UJAGAR SINGH 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3436419124 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
60 NABHA PB-09-009-095-001/121
(KOT KALAN) 		2609009000NRG24030720230138728 03/07/2023 SIMRANJEET KAUR 2609009WL005830 SIMRANJEET KAUR 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3436419129 SIMARJEET KAUR WO SATJEET SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-095-001/21
(KOT KALAN) 		2609009000NRG24030720230138729 03/07/2023 JASVIR KAUR 2609009WL005830 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3436419321 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-095-001/31
(KOT KALAN) 		2609009000NRG24030720230138731 03/07/2023 KARMJIT KAUR 2609009WL005830 KARMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3436419127 KARAMJIT KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-095-001/50
(KOT KALAN) 		2609009000NRG24030720230138732 03/07/2023 JASWANT KAUR 2609009WL005830 JASWANT KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3436419126 JASWANT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-095-001/53
(KOT KALAN) 		2609009000NRG24030720230138733 03/07/2023 PARAMJIT KAUR 2609009WL005830 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3436419130 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-095-001/55
(KOT KALAN) 		2609009000NRG24030720230138734 03/07/2023 SINDER KAUR 2609009WL005830 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3436419322 SINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-095-001/56
(KOT KALAN) 		2609009000NRG24030720230138735 03/07/2023 AMARJIT KAUR 2609009WL005830 AMARJIT KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3436419320 AMARJIT KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-095-001/62
(KOT KALAN) 		2609009000NRG24030720230138736 03/07/2023 SHER SINGH 2609009WL005830 SHER SINGH 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3436419319 SHER SINGH ICICI BANK LTD(508534)
68 NABHA PB-09-009-095-001/86
(KOT KALAN) 		2609009000NRG24030720230138737 03/07/2023 JASWANT KAUR 2609009WL005830 JASWANT KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3436419128 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
69 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG24030720230140167 03/07/2023 KARMJIT KAUR 2609009WL005906 KARMJIT KAUR 00354 PUNB0035100 606 606 Processed 14/07/2023 3436419131 KARAMJIT KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-120-001/83
(PAHARPUR) 		2609009000NRG24030720230138774 03/07/2023 HARBANS KAUR 2609009WL005831 HARBANS KAUR 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3436419318 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
71 NABHA PB-09-009-032-001/137
(CHASWAL) 		2609009000NRG24030720230138721 03/07/2023 AMARJIT KAUR 2609009WL005829 AMARJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436419158 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-141-001/12
(SADHNAULI) 		2609009000NRG24300620230138045 03/07/2023 BHAGWAN SINGH 2609009WL005750 BHAGWAN SINGH 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3436419155 BHAGWAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-141-001/125
(SADHNAULI) 		2609009000NRG24300620230138046 03/07/2023 KIRANJIT KAUR 2609009WL005750 KIRANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3436419167 KIRANJIT KAUR HDFC BANK LTD(607152)
74 NABHA PB-09-009-141-001/13
(SADHNAULI) 		2609009000NRG24300620230138047 03/07/2023 JAGTAR SINGH 2609009WL005750 JAGTAR SINGH 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3436419157 JAGTAR SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG24300620230138057 03/07/2023 GURPREET SINGH 2609009WL005750 GURPREET SINGH 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3436419156 GURPREET SINGH ICICI BANK LTD(508534)
76 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG24300620230138064 03/07/2023 BALJEET KAUR 2609009WL005750 BALJEET KAUR 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3436419172 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24300620230138073 03/07/2023 JASWANT KAUR 2609009WL005750 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436419313 KULWANT KAUR HDFC BANK LTD(607152)
78 NABHA PB-09-009-141-001/63
(SADHNAULI) 		2609009000NRG24300620230138075 03/07/2023 Sohan singh 2609009WL005750 Sohan singh 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3436419171 SOHAN SINGH STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG24300620230138076 03/07/2023 KAMALJIT SINGH 2609009WL005750 KAMALJIT SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3436419159 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-145-001/152
(SAKRALI) 		2609009000NRG24300620230138094 03/07/2023 AKBARI 2609009WL005750 AKBARI 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436419174 AKBARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABHA PB-09-009-145-001/157
(SAKRALI) 		2609009000NRG24300620230138095 03/07/2023 BILLU KHAN 2609009WL005750 BILLU KHAN 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436419314 MR BILLU KHAN STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-145-001/169
(SAKRALI) 		2609009000NRG24300620230138103 03/07/2023 SONA RANI 2609009WL005750 SONA RANI 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436419161 SONA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABHA PB-09-009-145-001/190
(SAKRALI) 		2609009000NRG24300620230138113 03/07/2023 CHINT KAUR 2609009WL005750 CHINT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436419173 CHINT KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 NABHA PB-09-009-145-001/222
(SAKRALI) 		2609009000NRG24300620230138122 03/07/2023 HARCHARAN SINGH 2609009WL005750 HARCHARAN SINGH 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3436419170 HARCHARAN SINGH SO SARBEN SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-145-001/229
(SAKRALI) 		2609009000NRG24300620230138129 03/07/2023 BALVEER SINGH 2609009WL005750 BALVEER SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3436419160 BALVIR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-145-001/42-A
(SAKRALI) 		2609009000NRG24300620230138141 03/07/2023 JASVIR KAUR 2609009WL005750 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436419166 JASVEER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-145-001/52
(SAKRALI) 		2609009000NRG24300620230138150 03/07/2023 BALVINDER SINGH 2609009WL005750 BALVINDER SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3436419164 BALWINDER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
88 NABHA PB-09-009-145-001/57
(SAKRALI) 		2609009000NRG24300620230138151 03/07/2023 HARJINDER SINGH 2609009WL005750 HARJINDER SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3436419165 HARJINDER SINGH IDBI BANK(607095)
89 NABHA PB-09-009-145-001/63
(SAKRALI) 		2609009000NRG24300620230138155 03/07/2023 DALJEET KAUR 2609009WL005750 DALJEET KAUR 00354 PUNB0126110 303 303 Processed 14/07/2023 3436419168 DALJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-145-001/64
(SAKRALI) 		2609009000NRG24300620230138156 03/07/2023 RINA RANI 2609009WL005750 RINA RANI 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436419153 RINA RANI W O SETHI KHAN UNION BANK OF INDIA(508500)
91 NABHA PB-09-009-145-001/70
(SAKRALI) 		2609009000NRG24300620230138161 03/07/2023 NAJAR SINGH 2609009WL005750 NAJAR SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436419163 NAJAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG24300620230138164 03/07/2023 RAJ RANI 2609009WL005750 RAJ RANI 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436419154 RAJ RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24300620230138166 03/07/2023 JASPAL KAUR 2609009WL005750 JASPAL KAUR 00354 PUNB0126110 303 303 Rejected 14/07/2023 3436419162 A/c Blocked or Frozen
94 NABHA PB-09-009-145-001/87
(SAKRALI) 		2609009000NRG24300620230138176 03/07/2023 SEEMA RANI 2609009WL005750 SEEMA RANI 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436419169 SEEMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
95 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG24030720230140175 03/07/2023 SUKHDEV SINGH 2609009WL005906 SUKHDEV SINGH 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3436419180 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-112-001/22
(MEHAS) 		2609009000NRG24030720230140177 03/07/2023 GHANDI SINGH 2609009WL005906 GHANDI SINGH 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3436419312 MR GANDHI SINGH STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24030720230140180 03/07/2023 SUNNY KUMAR 2609009WL005906 SUNNY KUMAR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3436419179 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
98 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24030720230140163 03/07/2023 AJMER SINGH 2609009WL005906 AJMER SINGH 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3436419207 AJMER SINGH S/O SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-120-001/80
(PAHARPUR) 		2609009000NRG24030720230138772 03/07/2023 GURMAIL KAUR 2609009WL005831 GURMAIL KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3436419205 GURMEL KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG24030720230138773 03/07/2023 RAJWINDER KAUR 2609009WL005831 RAJWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3436419206 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
101 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG24030720230140174 03/07/2023 BHARBHUR SINGH 2609009WL005906 BHARBHUR SINGH 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3436419189 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-120-001/100
(PAHARPUR) 		2609009000NRG24030720230138744 03/07/2023 RANVIR KAUR 2609009WL005831 RANVIR KAUR 00415 SBIN0001452 1515 1515 Processed 15/07/2023 3436419194 RANBIR KAUR WO PARMEET SINGH BANK OF BARODA(606985)
103 NABHA PB-09-009-120-001/105
(PAHARPUR) 		2609009000NRG24030720230138746 03/07/2023 KARMJEET KAUR 2609009WL005831 KARMJEET KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3436419197 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG24030720230138747 03/07/2023 AMAR KAUR 2609009WL005831 AMAR KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3436419186 MS AMAR KAUR STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-120-001/116
(PAHARPUR) 		2609009000NRG24030720230138748 03/07/2023 SINDER KAUR 2609009WL005831 SINDER KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3436419204 MRS SINDER KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG24030720230138751 03/07/2023 KARAMJIT KAUR 2609009WL005831 KARAMJIT KAUR 00415 SBIN0001452 1212 1212 Processed 14/07/2023 3436419200 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
107 NABHA PB-09-009-120-001/150
(PAHARPUR) 		2609009000NRG24030720230138754 03/07/2023 JASVEER KAUR 2609009WL005831 JASVEER KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3436419202 MS JASVIR KAUR STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-120-001/169
(PAHARPUR) 		2609009000NRG24030720230138757 03/07/2023 MANDEEP KAUR 2609009WL005831 MANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3436419199 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-120-001/175
(PAHARPUR) 		2609009000NRG24030720230138758 03/07/2023 KEWAL SINGH 2609009WL005831 KEWAL SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3436419209 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABHA PB-09-009-120-001/34
(PAHARPUR) 		2609009000NRG24030720230138762 03/07/2023 RANJIT KAUR 2609009WL005831 RANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3436419201 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-120-001/35
(PAHARPUR) 		2609009000NRG24030720230138763 03/07/2023 DHARM KAUR 2609009WL005831 DHARM KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3436419187 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG24030720230138765 03/07/2023 BHIM SINGH 2609009WL005831 BHIM SINGH 00415 SBIN0001452 909 909 Processed 14/07/2023 3436419188 MR BHEEM SINGH STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-120-001/53
(PAHARPUR) 		2609009000NRG24030720230138768 03/07/2023 SARABJIT KAUR 2609009WL005831 SARABJIT KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3436419191 SARBJIT KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 NABHA PB-09-009-120-001/54
(PAHARPUR) 		2609009000NRG24030720230138769 03/07/2023 JASBANT KAUR 2609009WL005831 JASBANT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3436419196 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-120-001/68
(PAHARPUR) 		2609009000NRG24030720230138770 03/07/2023 JASPAL KAUR 2609009WL005831 JASPAL KAUR 00415 SBIN0001452 606 606 Processed 14/07/2023 3436419192 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-120-001/88
(PAHARPUR) 		2609009000NRG24030720230138776 03/07/2023 BHINDER KAUR 2609009WL005831 BHINDER KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3436419195 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-120-001/9
(PAHARPUR) 		2609009000NRG24030720230138777 03/07/2023 DALBARA SINGH 2609009WL005831 DALBARA SINGH 00415 SBIN0001452 606 606 Processed 14/07/2023 3436419310 DARBARA SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG24030720230138779 03/07/2023 JASPAL KAUR 2609009WL005831 JASPAL KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3436419193 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24300620230138078 03/07/2023 SATNAM SINGH 2609009WL005750 SATNAM SINGH 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3436419198 MR SATNAM SINGH STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-141-001/94
(SADHNAULI) 		2609009000NRG24300620230138085 03/07/2023 KULWINDER SINGH 2609009WL005750 KULWINDER SINGH 00415 SBIN0001452 606 606 Processed 14/07/2023 3436419184 KULWINDER SINGH PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-145-001/47
(SAKRALI) 		2609009000NRG24300620230138146 03/07/2023 MANJIT KAUR 2609009WL005750 MANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3436419190 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
122 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG24300620230138070 03/07/2023 RAM SAROOP 2609009WL005750 RAM SAROOP 00415 SBIN0001637 1818 1818 Processed 14/07/2023 3436419181 MR RAM SARUP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
123 NABHA PB-09-009-141-001/140
(SADHNAULI) 		2609009000NRG24300620230138049 03/07/2023 TEJA SINGH 2609009WL005750 TEJA SINGH 00415 SBIN0011832 1818 1818 Processed 14/07/2023 3436419203 MR TEJA SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-145-001/185
(SAKRALI) 		2609009000NRG24300620230138109 03/07/2023 SANDEEP KAUR 2609009WL005750 SANDEEP KAUR 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3436419182 SANDEEP KAUR YES BANK(607223)
SubTotal 3939 3939
125 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG24030720230140164 03/07/2023 GURMEET KAUR 2609009WL005906 GURMEET KAUR 00415 SBIN0050013 606 606 Processed 14/07/2023 3436419287 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG24030720230140165 03/07/2023 REENA KAUR 2609009WL005906 REENA KAUR 00415 SBIN0050013 606 606 Processed 14/07/2023 3436419225 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG24030720230140168 03/07/2023 PARMJIT KAUR 2609009WL005906 PARMJIT KAUR 00415 SBIN0050013 909 909 Processed 14/07/2023 3436419280 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24030720230140169 03/07/2023 HARBANS KAUR 2609009WL005906 HARBANS KAUR 00415 SBIN0050013 909 909 Rejected 14/07/2023 3436419281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
129 NABHA PB-09-009-032-001/22
(CHASWAL) 		2609009000NRG24030720230138727 03/07/2023 JASVIR KAUR 2609009WL005829 JASVIR KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419268 JASVIR KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-032-001/22
(CHASWAL) 		2609009000NRG24030720230138726 03/07/2023 JASVIR KAUR 2609009WL005829 JASVIR KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419267 JASVIR KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG24300620230138042 03/07/2023 HARBANS SINGH 2609009WL005750 HARBANS SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3436419311 HARBANS SINGH CANARA BANK(508532)
132 NABHA PB-09-009-141-001/141
(SADHNAULI) 		2609009000NRG24300620230138050 03/07/2023 SUKHDEV KAUR 2609009WL005750 SUKHDEV KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419285 MRS SUKHDAV KAUR STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG24300620230138053 03/07/2023 RAJINDER SINGH 2609009WL005750 RAJINDER SINGH 00415 SBIN0050020 1212 1212 Processed 14/07/2023 3436419208 RAJINDER SINGH PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-141-001/179
(SADHNAULI) 		2609009000NRG24300620230138054 03/07/2023 JASVIR KAUR 2609009WL005750 JASVIR KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419263 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-141-001/21
(SADHNAULI) 		2609009000NRG24300620230138058 03/07/2023 PARKASH SINGH 2609009WL005750 PARKASH SINGH 00415 SBIN0050020 303 303 Processed 14/07/2023 3436419219 PARGAS SINGH PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-141-001/22
(SADHNAULI) 		2609009000NRG24300620230138059 03/07/2023 DALWARA SINGH 2609009WL005750 DALWARA SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3436419237 MR DALBARA SINGH STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG24300620230138063 03/07/2023 JAGJIT SINGH 2609009WL005750 JAGJIT SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419238 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-141-001/38
(SADHNAULI) 		2609009000NRG24300620230138066 03/07/2023 HARJEET KAUR 2609009WL005750 HARJEET KAUR 00415 SBIN0050020 303 303 Processed 14/07/2023 3436419210 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24300620230138069 03/07/2023 RITU CHOPRA 2609009WL005750 RITU CHOPRA 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419306 RITU CHOPRA HDFC BANK LTD(607152)
140 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG24300620230138071 03/07/2023 HARJINDER KAUR 2609009WL005750 HARJINDER KAUR 00415 SBIN0050020 909 909 Processed 14/07/2023 3436419283 HARJINDER KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-141-001/57
(SADHNAULI) 		2609009000NRG24300620230138072 03/07/2023 BALVIR KAUR 2609009WL005750 BALVIR KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419277 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24300620230138074 03/07/2023 MOHNDER SINGH 2609009WL005750 MOHNDER SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419217 MOHINDER SINGH STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-141-001/81
(SADHNAULI) 		2609009000NRG24300620230138079 03/07/2023 LAXMI DEVI 2609009WL005750 LAXMI DEVI 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419244 LACHMI ICICI BANK LTD(508534)
144 NABHA PB-09-009-141-001/82
(SADHNAULI) 		2609009000NRG24300620230138080 03/07/2023 LABH SINGH 2609009WL005750 LABH SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419246 LABH SINGH PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-141-001/82
(SADHNAULI) 		2609009000NRG24300620230138081 03/07/2023 MANJEET KAUR 2609009WL005750 MANJEET KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419266 MANJEET KHAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-141-001/96
(SADHNAULI) 		2609009000NRG24300620230138087 03/07/2023 PARAMJIT KAUR 2609009WL005750 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419212 PARMJEET KAUR HDFC BANK LTD(607152)
147 NABHA PB-09-009-145-001/115
(SAKRALI) 		2609009000NRG24300620230138090 03/07/2023 HARWINDER KAUR 2609009WL005750 HARWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419284 MR HARWINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-145-001/120
(SAKRALI) 		2609009000NRG24300620230138092 03/07/2023 KULJEET KAUR 2609009WL005750 KULJEET KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419213 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 NABHA PB-09-009-145-001/138
(SAKRALI) 		2609009000NRG24300620230138093 03/07/2023 MANPREET KAUR 2609009WL005750 MANPREET KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419292 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 NABHA PB-09-009-145-001/159
(SAKRALI) 		2609009000NRG24300620230138097 03/07/2023 SARABJIT KAUR 2609009WL005750 SARABJIT KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419282 SARABJEET KAUR W/O SINDA SINGH UNION BANK OF INDIA(508500)
151 NABHA PB-09-009-145-001/160
(SAKRALI) 		2609009000NRG24300620230138098 03/07/2023 GURMAIL KAUR 2609009WL005750 GURMAIL KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419307 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-145-001/162
(SAKRALI) 		2609009000NRG24300620230138099 03/07/2023 KULWINDER KAUR 2609009WL005750 KULWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419223 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 NABHA PB-09-009-145-001/165
(SAKRALI) 		2609009000NRG24300620230138101 03/07/2023 SARABJEET KAUR 2609009WL005750 SARABJEET KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3436419214 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-145-001/185
(SAKRALI) 		2609009000NRG24300620230138110 03/07/2023 NIRMAL SINGH 2609009WL005750 NIRMAL SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3436419183 NIRMAL SINGH YES BANK(607223)
155 NABHA PB-09-009-145-001/196
(SAKRALI) 		2609009000NRG24300620230138115 03/07/2023 SINDER KAUR 2609009WL005750 SINDER KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419289 SINDER KAUR CANARA BANK(508532)
156 NABHA PB-09-009-145-001/209
(SAKRALI) 		2609009000NRG24300620230138117 03/07/2023 JASVEER KAUR 2609009WL005750 JASVEER KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419245 JASBIR KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-145-001/210
(SAKRALI) 		2609009000NRG24300620230138118 03/07/2023 NAJIRAN 2609009WL005750 NAJIRAN 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419222 NAJIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 NABHA PB-09-009-145-001/219
(SAKRALI) 		2609009000NRG24300620230138120 03/07/2023 KIRANPAL KAUR 2609009WL005750 KIRANPAL KAUR 00415 SBIN0050020 1212 1212 Processed 14/07/2023 3436419291 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 NABHA PB-09-009-145-001/226
(SAKRALI) 		2609009000NRG24300620230138126 03/07/2023 KULJEET KAUR 2609009WL005750 KULJEET KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419264 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-145-001/228
(SAKRALI) 		2609009000NRG24300620230138128 03/07/2023 GURJEET KAUR 2609009WL005750 GURJEET KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419286 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 NABHA PB-09-009-145-001/28-A
(SAKRALI) 		2609009000NRG24300620230138134 03/07/2023 DARSHAN KAUR 2609009WL005750 DARSHAN KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419276 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-145-001/34-A
(SAKRALI) 		2609009000NRG24300620230138136 03/07/2023 NARATA SINGH 2609009WL005750 NARATA SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419220 NARATA SINGH ICICI BANK LTD(508534)
163 NABHA PB-09-009-145-001/38
(SAKRALI) 		2609009000NRG24300620230138139 03/07/2023 LAKHVIR KAUR 2609009WL005750 LAKHVIR KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419218 LAKHBIR SINGH ICICI BANK LTD(508534)
164 NABHA PB-09-009-145-001/40-A
(SAKRALI) 		2609009000NRG24300620230138140 03/07/2023 SUKHDEV KAUR 2609009WL005750 SUKHDEV KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419240 SUKHDEV KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-145-001/42-A
(SAKRALI) 		2609009000NRG24300620230138142 03/07/2023 AVTAR SINGH 2609009WL005750 AVTAR SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419278 MR AVTAR SINGH STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-145-001/43
(SAKRALI) 		2609009000NRG24300620230138143 03/07/2023 JASPAL KAUR 2609009WL005750 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419243 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 NABHA PB-09-009-145-001/44
(SAKRALI) 		2609009000NRG24300620230138144 03/07/2023 NACHATTAR KAUR 2609009WL005750 NACHATTAR KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419241 NACHATER KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-145-001/47
(SAKRALI) 		2609009000NRG24300620230138147 03/07/2023 LAKHWINDER SINGH 2609009WL005750 LAKHWINDER SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419261 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-145-001/48
(SAKRALI) 		2609009000NRG24300620230138148 03/07/2023 SAAVRI 2609009WL005750 SAAVRI 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419242 SABRI ICICI BANK LTD(508534)
170 NABHA PB-09-009-145-001/66
(SAKRALI) 		2609009000NRG24300620230138157 03/07/2023 GURDEEP SINGH 2609009WL005750 GURDEEP SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419247 RAJWINDER KAUR IDBI BANK(607095)
171 NABHA PB-09-009-145-001/68
(SAKRALI) 		2609009000NRG24300620230138158 03/07/2023 PALWINDER KAUR 2609009WL005750 PALWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419224 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 NABHA PB-09-009-145-001/72
(SAKRALI) 		2609009000NRG24300620230138163 03/07/2023 CHARANJEET KAUR 2609009WL005750 CHARANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419274 CHARANJIT KAUR WO PRAGAT SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-145-001/81
(SAKRALI) 		2609009000NRG24300620230138172 03/07/2023 BALJEET KAUR 2609009WL005750 BALJEET KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419290 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 NABHA PB-09-009-145-001/81
(SAKRALI) 		2609009000NRG24300620230138171 03/07/2023 BALWINDER SINGH 2609009WL005750 BALWINDER SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419221 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 NABHA PB-09-009-145-001/82
(SAKRALI) 		2609009000NRG24300620230138173 03/07/2023 MANJIT KAUR 2609009WL005750 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436419265 MANJIT KAUR ICICI BANK LTD(508534)
176 NABHA PB-09-009-145-001/83
(SAKRALI) 		2609009000NRG24300620230138174 03/07/2023 AMARJIT KAUR 2609009WL005750 AMARJIT KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419275 AMARJIT KAUR ICICI BANK LTD(508534)
177 NABHA PB-09-009-145-001/97
(SAKRALI) 		2609009000NRG24300620230138182 03/07/2023 KULWINDER KAUR 2609009WL005750 KULWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419262 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-145-001/99
(SAKRALI) 		2609009000NRG24300620230138183 03/07/2023 KULWINDER KAUR 2609009WL005750 KULWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3436419269 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 92112 92112
179 NABHA PB-09-009-035-001/64
(CHHAJUBHATT) 		2609009000NRG24030720230140170 03/07/2023 KISHORI LAL 2609009WL005906 KISHORI LAL 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3436419308 KISHORI LAL ICICI BANK LTD(508534)
SubTotal 2121 2121
180 NABHA PB-09-009-141-001/34
(SADHNAULI) 		2609009000NRG24300620230138065 03/07/2023 GURMIT SINGH 2609009WL005750 GURMIT SINGH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436419239 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
181 NABHA PB-09-009-145-001/207
(SAKRALI) 		2609009000NRG24300620230138116 03/07/2023 BALDEV KAUR 2609009WL005750 BALDEV KAUR 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3436419272 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
182 NABHA PB-09-009-025-001/125
(BHORE) 		2609009000NRG24030720230138738 03/07/2023 LACHMAN SINGH 2609009WL005831 LACHMAN SINGH 00415 SBIN0051299 303 303 Processed 14/07/2023 3436419271 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-025-001/148
(BHORE) 		2609009000NRG24030720230138739 03/07/2023 GURDAS SINGH 2609009WL005831 GURDAS SINGH 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3436419211 MR GURDASS SINGH STATE BANK OF INDIA(508548)
184 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG24030720230138740 03/07/2023 LAL SINGH 2609009WL005831 LAL SINGH 00415 SBIN0051299 606 606 Processed 14/07/2023 3436419273 LAL SINGH ICICI BANK LTD(508534)
185 NABHA PB-09-009-025-001/54
(BHORE) 		2609009000NRG24030720230138741 03/07/2023 JERNAIL SINGH 2609009WL005831 JERNAIL SINGH 00415 SBIN0051299 303 303 Processed 14/07/2023 3436419270 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG24030720230138742 03/07/2023 HARJINDER SINGH 2609009WL005831 HARJINDER SINGH 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3436419279 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
187 NABHA PB-09-009-032-001/161
(CHASWAL) 		2609009000NRG24030720230138723 03/07/2023 HEENA 2609009WL005829 HEENA 00468 UBIN0565067 2121 2121 Processed 14/07/2023 3436419259 HEENA WO DALER UNION BANK OF INDIA(508500)
188 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24300620230138068 03/07/2023 JASPAL SINGH 2609009WL005750 JASPAL SINGH 00468 UBIN0565067 1515 1515 Processed 14/07/2023 3436419254 JASPAL SINGH SO SURJIT SINGH UNION BANK OF INDIA(508500)
189 NABHA PB-09-009-145-001/182
(SAKRALI) 		2609009000NRG24300620230138107 03/07/2023 RAJNI 2609009WL005750 RAJNI 00468 UBIN0565067 2121 2121 Processed 14/07/2023 3436419258 RAJNI W/O SADHU SINGH UNION BANK OF INDIA(508500)
190 NABHA PB-09-009-145-001/186
(SAKRALI) 		2609009000NRG24300620230138111 03/07/2023 AKO 2609009WL005750 AKO 00468 UBIN0565067 1515 1515 Processed 14/07/2023 3436419256 AKKO ICICI BANK LTD(508534)
191 NABHA PB-09-009-145-001/235
(SAKRALI) 		2609009000NRG24300620230138132 03/07/2023 BALJINDER KAUR 2609009WL005750 BALJINDER KAUR 00468 UBIN0565067 2121 2121 Processed 14/07/2023 3436419250 BALJINDER KAUR W O RAM SINGH UNION BANK OF INDIA(508500)
192 NABHA PB-09-009-145-001/27
(SAKRALI) 		2609009000NRG24300620230138133 03/07/2023 SUKHDEEP KAUR 2609009WL005750 SUKHDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 14/07/2023 3436419260 SUKHDEEP KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
193 NABHA PB-09-009-145-001/34
(SAKRALI) 		2609009000NRG24300620230138135 03/07/2023 DHIAN SINGH 2609009WL005750 DHIAN SINGH 00468 UBIN0565067 1818 1818 Processed 14/07/2023 3436419248 GURDHIAN SINGH UNION BANK OF INDIA(508500)
194 NABHA PB-09-009-145-001/59
(SAKRALI) 		2609009000NRG24300620230138152 03/07/2023 JASVEER KAUR 2609009WL005750 JASVEER KAUR 00468 UBIN0565067 1818 1818 Processed 14/07/2023 3436419249 JASVEER KAUR UNION BANK OF INDIA(508500)
195 NABHA PB-09-009-145-001/62
(SAKRALI) 		2609009000NRG24300620230138154 03/07/2023 JASVIR KAUR 2609009WL005750 JASVIR KAUR 00468 UBIN0565067 2121 2121 Processed 14/07/2023 3436419253 MR JARNAL SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-145-001/71
(SAKRALI) 		2609009000NRG24300620230138162 03/07/2023 KARAMJIT KAUR 2609009WL005750 KARAMJIT KAUR 00468 UBIN0565067 2121 2121 Processed 14/07/2023 3436419252 KARAMJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
197 NABHA PB-09-009-145-001/78
(SAKRALI) 		2609009000NRG24300620230138167 03/07/2023 SARBJEET KAUR 2609009WL005750 SARBJEET KAUR 00468 UBIN0565067 2121 2121 Processed 14/07/2023 3436419255 SARBJEET KAUR UNION BANK OF INDIA(508500)
198 NABHA PB-09-009-145-001/92
(SAKRALI) 		2609009000NRG24300620230138179 03/07/2023 BHINDER KAUR 2609009WL005750 BHINDER KAUR 00468 UBIN0565067 1818 1818 Processed 14/07/2023 3436419251 BHINDER KAUR W/O MAGHAR SINGH UNION BANK OF INDIA(508500)
199 NABHA PB-09-009-145-001/94
(SAKRALI) 		2609009000NRG24300620230138180 03/07/2023 PARMJEET KAUR 2609009WL005750 PARMJEET KAUR 00468 UBIN0565067 1818 1818 Processed 14/07/2023 3436419257 PARMJEET KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 25149 25149
Total 344208 344208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030723APB_FTO_28753 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 6363
2 NABHA PB2609009_030723APB_FTO_28753 Canara Bank CNRB0002119 NABHA 2121
3 NABHA PB2609009_030723APB_FTO_28753 Canara Bank CNRB0005540 BHADSON 19998
4 NABHA PB2609009_030723APB_FTO_28753 IDBI Bank IBKL0000895 BHADSON 10908
5 NABHA PB2609009_030723APB_FTO_28753 Indian Bank IDIB000N503 NABHA 5454
6 NABHA PB2609009_030723APB_FTO_28753 Malwa Gramin Bank SBIN0RRMLGB Sahouli 17574
7 NABHA PB2609009_030723APB_FTO_28753 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6363
8 NABHA PB2609009_030723APB_FTO_28753 Punjab & Sind Bank PSIB0021174 Bhadson 4848
9 NABHA PB2609009_030723APB_FTO_28753 Punjab & Sind Bank PSIB0021241 Dittupur Usb 16968
10 NABHA PB2609009_030723APB_FTO_28753 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
11 NABHA PB2609009_030723APB_FTO_28753 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5454
12 NABHA PB2609009_030723APB_FTO_28753 Punjab Gramin Bank PUNB0PGB003 THUHI 3333
13 NABHA PB2609009_030723APB_FTO_28753 Punjab National Bank PUNB0020410 Nabha 3333
14 NABHA PB2609009_030723APB_FTO_28753 Punjab National Bank PUNB0024910 Chhintanwala 16362
15 NABHA PB2609009_030723APB_FTO_28753 Punjab National Bank PUNB0035100 NABHA MAIN 2121
16 NABHA PB2609009_030723APB_FTO_28753 Punjab National Bank PUNB0126110 Bhadson 41208
17 NABHA PB2609009_030723APB_FTO_28753 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 6363
18 NABHA PB2609009_030723APB_FTO_28753 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5757
19 NABHA PB2609009_030723APB_FTO_28753 State Bank of India SBIN0001452 NABHA 31815
20 NABHA PB2609009_030723APB_FTO_28753 State Bank of India SBIN0001637 PATIALA 1818
21 NABHA PB2609009_030723APB_FTO_28753 State Bank of India SBIN0011832 AMLOH 3939
22 NABHA PB2609009_030723APB_FTO_28753 State Bank of India SBIN0050013 NABHA 3030
23 NABHA PB2609009_030723APB_FTO_28753 State Bank of India SBIN0050020 BHADSON 92112
24 NABHA PB2609009_030723APB_FTO_28753 State Bank of India SBIN0050147 KAKRALA 2121
25 NABHA PB2609009_030723APB_FTO_28753 State Bank of India SBIN0050390 BAKSHIWALA 1515
26 NABHA PB2609009_030723APB_FTO_28753 State Bank of India SBIN0050402 JAKHWALI 2121
27 NABHA PB2609009_030723APB_FTO_28753 State Bank of India SBIN0051299 MALEWAL 4242
28 NABHA PB2609009_030723APB_FTO_28753 Union Bank of India UBIN0565067 BHADSON 25149

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