Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_090623APB_FTO_20096
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-09-009-051-001/154
(DULLADI) 		2609009000NRG24090620230091160 09/06/2023 JARNAIL KAUR 2609009WL003798 JARNAIL KAUR 00089 CBIN0284682 1818 1818 Processed 14/06/2023 2541668728 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24090620230091108 09/06/2023 SARABJIT KAUR 2609009WL003797 SARABJIT KAUR 00176 IDIB000N039 1818 1818 Processed 14/06/2023 2541668735 SARABJIT KAUR W/O SH BHINDER SINGH PUNJAB GRAMIN BANK(607138)
3 NABHA PB-09-009-045-001/63
(DHAROKI) 		2609009000NRG24090620230091217 09/06/2023 HARDEV SINGH 2609009WL003799 HARDEV SINGH 00176 IDIB000N039 1818 1818 Processed 15/06/2023 2541668772 Mr. Hardev Singh SINGH INDIAN BANK(607105)
SubTotal 3636 3636
4 NABHA PB-09-009-045-001/47
(DHAROKI) 		2609009000NRG24090620230091211 09/06/2023 MUKHTIAR SINGH 2609009WL003799 MUKHTIAR SINGH 00176 IDIB000N503 1212 1212 Processed 15/06/2023 2541668767 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
5 NABHA PB-09-009-045-001/79
(DHAROKI) 		2609009000NRG24090620230091223 09/06/2023 BALWINDER KAUR 2609009WL003799 BALWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 14/06/2023 2541668734 BALWINDER KAUR IDBI BANK(607095)
6 NABHA PB-09-009-051-001/387
(DULLADI) 		2609009000NRG24090620230091198 09/06/2023 JASVEER KAUR 2609009WL003798 JASVEER KAUR 00176 IDIB000N503 1818 1818 Processed 14/06/2023 2541668736 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
7 NABHA PB-09-009-045-001/55
(DHAROKI) 		2609009000NRG24090620230091213 09/06/2023 KARAMJIT KAUR 2609009WL003799 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541668754 KARAMJIT KAUR WO BHAN SINGH PUNJAB GRAMIN BANK(607138)
8 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24090620230091219 09/06/2023 HARPAL KAUR 2609009WL003799 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541668757 MS HARPAL KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24090620230091222 09/06/2023 MANPREET KAUR 2609009WL003799 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541668760 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-045-001/83
(DHAROKI) 		2609009000NRG24090620230091224 09/06/2023 RANDEEP KAUR 2609009WL003799 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541668758 RANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-045-001/91
(DHAROKI) 		2609009000NRG24090620230091227 09/06/2023 SURJIT KAUR 2609009WL003799 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541668753 SURJIT KAUR W/O GURNAM SINGH UCO BANK(607066)
SubTotal 9090 9090
12 NABHA PB-09-009-051-001/340
(DULLADI) 		2609009000NRG24090620230091184 09/06/2023 RAKESH KAUR 2609009WL003798 RAKESH KAUR 00349 PSIB0000378 1818 1818 Processed 14/06/2023 2541668780 RAKESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
13 NABHA PB-09-009-051-001/103
(DULLADI) 		2609009000NRG24090620230091156 09/06/2023 raj kaur 2609009WL003798 raj kaur 00349 PSIB0000850 1515 1515 Processed 14/06/2023 2541668783 RAJ KAUR HDFC BANK LTD(607152)
14 NABHA PB-09-009-051-001/179
(DULLADI) 		2609009000NRG24090620230091162 09/06/2023 HANSO DEVI 2609009WL003798 HANSO DEVI 00349 PSIB0000850 1818 1818 Processed 14/06/2023 2541668789 MRS HANSO DEVI STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-051-001/214
(DULLADI) 		2609009000NRG24090620230091169 09/06/2023 RANJIT KAUR 2609009WL003798 RANJIT KAUR 00349 PSIB0000850 1515 1515 Processed 14/06/2023 2541668788 RANJIT KAUR PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-051-001/354
(DULLADI) 		2609009000NRG24090620230091189 09/06/2023 SANTA RAM 2609009WL003798 SANTA RAM 00349 PSIB0000850 1818 1818 Processed 14/06/2023 2541668787 MR SANTA RAM STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-051-001/355
(DULLADI) 		2609009000NRG24090620230091190 09/06/2023 HANSO DEVI 2609009WL003798 HANSO DEVI 00349 PSIB0000850 909 909 Processed 14/06/2023 2541668781 HANSO KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-051-001/358
(DULLADI) 		2609009000NRG24090620230091191 09/06/2023 CHARNO 2609009WL003798 CHARNO 00349 PSIB0000850 909 909 Processed 14/06/2023 2541668786 MRS CHARNO STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-051-001/393
(DULLADI) 		2609009000NRG24090620230091201 09/06/2023 HIRA DEVI 2609009WL003798 HIRA DEVI 00349 PSIB0000850 1818 1818 Processed 14/06/2023 2541668785 HIRA DEVI WO MUKESH SHAH PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-051-001/46
(DULLADI) 		2609009000NRG24090620230091204 09/06/2023 INDERJIT KAUR 2609009WL003798 INDERJIT KAUR 00349 PSIB0000850 1818 1818 Processed 14/06/2023 2541668771 INDERJIT KAUR PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-051-001/51
(DULLADI) 		2609009000NRG24090620230091205 09/06/2023 AJAIB SINGH 2609009WL003798 AJAIB SINGH 00349 PSIB0000850 1818 1818 Processed 14/06/2023 2541668790 AJAIB SINGH ICICI BANK LTD(508534)
22 NABHA PB-09-009-051-001/57-A
(DULLADI) 		2609009000NRG24090620230091206 09/06/2023 BALJINDER KAUR 2609009WL003798 BALJINDER KAUR 00349 PSIB0000850 1818 1818 Processed 14/06/2023 2541668782 BALJINDER KAUR PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-051-001/81
(DULLADI) 		2609009000NRG24090620230091207 09/06/2023 ARTI DEVI 2609009WL003798 ARTI DEVI 00349 PSIB0000850 909 909 Processed 14/06/2023 2541668784 ARTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
24 NABHA PB-09-009-020-001/106
(BENERA KHURD) 		2609009000NRG24090620230091094 09/06/2023 CHARANJIT KAUR 2609009WL003797 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541668763 CHARANJIT KAUR D/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-020-001/147
(BENERA KHURD) 		2609009000NRG24090620230091102 09/06/2023 AMANDEEP KAUR 2609009WL003797 AMANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 14/06/2023 2541668762 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG24090620230091104 09/06/2023 AMAR KAUR 2609009WL003797 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541668759 AMAR KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-020-001/157
(BENERA KHURD) 		2609009000NRG24090620230091107 09/06/2023 USHA RANI 2609009WL003797 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541668761 USHA RANI W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-045-001/41
(DHAROKI) 		2609009000NRG24090620230091209 09/06/2023 GURJIT KAUR 2609009WL003799 GURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2541668764 GURJIT KAUR DO PREM SINGH PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24090620230091228 09/06/2023 LAKHVIR KAUR 2609009WL003799 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541668756 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG24090620230091229 09/06/2023 DARSANA DEVI 2609009WL003799 DARSANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541668755 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
31 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG24090620230091105 09/06/2023 SHARANJEET KAUR 2609009WL003797 SHARANJEET KAUR 00354 PUNB0020410 1818 1818 Processed 14/06/2023 2541668773 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24090620230091118 09/06/2023 RAJ KAUR 2609009WL003797 RAJ KAUR 00354 PUNB0020410 1818 1818 Processed 14/06/2023 2541668774 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24090620230091121 09/06/2023 CHARNJIT KAUR 2609009WL003797 CHARNJIT KAUR 00354 PUNB0020410 1515 1515 Processed 14/06/2023 2541668776 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24090620230091135 09/06/2023 GURNAM KAUR 2609009WL003797 GURNAM KAUR 00354 PUNB0020410 1818 1818 Rejected 14/06/2023 2541668777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24090620230091136 09/06/2023 NASIB KAUR 2609009WL003797 NASIB KAUR 00354 PUNB0020410 1212 1212 Rejected 14/06/2023 2541668775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NABHA PB-09-009-051-001/195
(DULLADI) 		2609009000NRG24090620230091165 09/06/2023 PEELO 2609009WL003798 PEELO 00354 PUNB0020410 1515 1515 Processed 14/06/2023 2541668779 PEELO W/O VEERA RAM PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-051-001/314
(DULLADI) 		2609009000NRG24090620230091181 09/06/2023 KARAMJIT KAUR 2609009WL003798 KARAMJIT KAUR 00354 PUNB0020410 1515 1515 Processed 14/06/2023 2541668778 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
38 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG24090620230091099 09/06/2023 JASWANT KAUR 2609009WL003797 JASWANT KAUR 00354 PUNB0188710 1515 1515 Processed 14/06/2023 2541668791 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-020-001/168
(BENERA KHURD) 		2609009000NRG24090620230091113 09/06/2023 MANPREET KAUR 2609009WL003797 MANPREET KAUR 00354 PUNB0188710 1818 1818 Processed 14/06/2023 2541668792 MANPREET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG24090620230091114 09/06/2023 PARMJIT KAUR 2609009WL003797 PARMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 14/06/2023 2541668793 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
41 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG24090620230091092 09/06/2023 KARAMJIT KAUR 2609009WL003797 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668715 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG24090620230091096 09/06/2023 KULWINDER KAUR 2609009WL003797 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668807 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24090620230091097 09/06/2023 JASMEL KAUR 2609009WL003797 JASMEL KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668805 JASMEL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-020-001/131
(BENERA KHURD) 		2609009000NRG24090620230091101 09/06/2023 HARPREET KAUR 2609009WL003797 HARPREET KAUR 00354 PUNB0353800 1212 1212 Processed 14/06/2023 2541668709 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG24090620230091103 09/06/2023 MAHINDER KAUR 2609009WL003797 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668802 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG24090620230091106 09/06/2023 DARSHAN KAUR 2609009WL003797 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668706 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-020-001/160
(BENERA KHURD) 		2609009000NRG24090620230091111 09/06/2023 AMANDEEP KAUR 2609009WL003797 AMANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 14/06/2023 2541668797 AMANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-020-001/166
(BENERA KHURD) 		2609009000NRG24090620230091112 09/06/2023 SATPAL KAUR 2609009WL003797 SATPAL KAUR 00354 PUNB0353800 1212 1212 Processed 14/06/2023 2541668713 SATPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG24090620230091116 09/06/2023 SABIRA 2609009WL003797 SABIRA 00354 PUNB0353800 1515 1515 Processed 14/06/2023 2541668718 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG24090620230091120 09/06/2023 RANJIT KAUR 2609009WL003797 RANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668710 RANJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG24090620230091123 09/06/2023 KULDEEP KAUR 2609009WL003797 KULDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 14/06/2023 2541668711 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG24090620230091124 09/06/2023 RANI 2609009WL003797 RANI 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668703 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-020-001/30
(BENERA KHURD) 		2609009000NRG24090620230091125 09/06/2023 KULWINDER KAUR 2609009WL003797 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668704 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24090620230091126 09/06/2023 CHARANJIT KAUR 2609009WL003797 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 14/06/2023 2541668700 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG24090620230091127 09/06/2023 KARNAIL KAUR 2609009WL003797 KARNAIL KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668800 KARNAIL KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-020-001/36
(BENERA KHURD) 		2609009000NRG24090620230091128 09/06/2023 SWARAN KAUR 2609009WL003797 SWARAN KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668707 SWARAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG24090620230091129 09/06/2023 BALVIR KAUR 2609009WL003797 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668701 BALBIR KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24090620230091131 09/06/2023 PARKASH SINGH 2609009WL003797 PARKASH SINGH 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668804 PARKASH SINGH S/O SH.GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24090620230091130 09/06/2023 SHAMSHER KAUR 2609009WL003797 SHAMSHER KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668702 SHAMSHER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24090620230091132 09/06/2023 HARBANS KAUR 2609009WL003797 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668705 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG24090620230091134 09/06/2023 BALJINDER KAUR 2609009WL003797 BALJINDER KAUR 00354 PUNB0353800 1515 1515 Processed 14/06/2023 2541668716 BALJINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24090620230091138 09/06/2023 BHAGWAN KAUR 2609009WL003797 BHAGWAN KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668799 BHAGWAN KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG24090620230091141 09/06/2023 RANI KAUR 2609009WL003797 RANI KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668717 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG24090620230091143 09/06/2023 GURDHIAN KAUR 2609009WL003797 GURDHIAN KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668769 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG24090620230091144 09/06/2023 KARAMJIT KAUR 2609009WL003797 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668708 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24090620230091146 09/06/2023 NACHTTAR KAUR 2609009WL003797 NACHTTAR KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668803 NACHHATAR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-020-001/80
(BENERA KHURD) 		2609009000NRG24090620230091147 09/06/2023 JASWINDER KAUR 2609009WL003797 JASWINDER KAUR 00354 PUNB0353800 909 909 Processed 14/06/2023 2541668714 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG24090620230091148 09/06/2023 MOHINDER KAUR 2609009WL003797 MOHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668798 MOHINDER KAUR W O CHET SINGH BANK OF BARODA(606985)
69 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG24090620230091151 09/06/2023 CHHINDERPAL KAUR 2609009WL003797 CHHINDERPAL KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668712 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-020-001/93
(BENERA KHURD) 		2609009000NRG24090620230091153 09/06/2023 GURMEET KAUR 2609009WL003797 GURMEET KAUR 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668806 GURMEET KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-020-001/94
(BENERA KHURD) 		2609009000NRG24090620230091154 09/06/2023 AMARJIT SINGH 2609009WL003797 AMARJIT SINGH 00354 PUNB0353800 1818 1818 Processed 14/06/2023 2541668801 AMARJIT SINGH ICICI BANK LTD(508534)
72 NABHA PB-09-009-051-001/14
(DULLADI) 		2609009000NRG24090620230091158 09/06/2023 JANG SINGH 2609009WL003798 JANG SINGH 00354 PUNB0353800 1515 1515 Rejected 14/06/2023 2541668770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54237 54237
73 NABHA PB-09-009-051-001/206
(DULLADI) 		2609009000NRG24090620230091167 09/06/2023 GAGANDEEP KAUR 2609009WL003798 GAGANDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 14/06/2023 2541668795 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-051-001/228
(DULLADI) 		2609009000NRG24090620230091171 09/06/2023 BALVEERO 2609009WL003798 BALVEERO 00415 SBIN0001452 1818 1818 Processed 14/06/2023 2541668794 BALVIR KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-051-001/304
(DULLADI) 		2609009000NRG24090620230091180 09/06/2023 PARAMJIT KAUR 2609009WL003798 PARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/06/2023 2541668796 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-051-001/374
(DULLADI) 		2609009000NRG24090620230091194 09/06/2023 HARPINDER KAUR 2609009WL003798 HARPINDER KAUR 00415 SBIN0001452 1818 1818 Processed 14/06/2023 2541668732 HARPINDER KAUR PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-051-001/381
(DULLADI) 		2609009000NRG24090620230091197 09/06/2023 KASHMIRO 2609009WL003798 KASHMIRO 00415 SBIN0001452 1515 1515 Processed 14/06/2023 2541668731 MRS KASHMIRO STATE BANK OF INDIA(508548)
SubTotal 8484 8484
78 NABHA PB-09-009-020-001/102
(BENERA KHURD) 		2609009000NRG24090620230091093 09/06/2023 JASWINDER KAUR 2609009WL003797 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 14/06/2023 2541668726 JaswinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
79 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG24090620230091095 09/06/2023 TEJ KAUR 2609009WL003797 TEJ KAUR 00415 SBIN0007190 1515 1515 Processed 14/06/2023 2541668725 MRS TEJ KAUR STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG24090620230091119 09/06/2023 RULDU SINGH 2609009WL003797 RULDU SINGH 00415 SBIN0007190 1818 1818 Processed 14/06/2023 2541668727 RULDU SINGH S/O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG24090620230091122 09/06/2023 KARNAIL KAUR 2609009WL003797 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 14/06/2023 2541668720 KARNAIL KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG24090620230091140 09/06/2023 SUKHCHAIN KAUR 2609009WL003797 SUKHCHAIN KAUR 00415 SBIN0007190 1818 1818 Processed 14/06/2023 2541668719 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-020-001/63
(BENERA KHURD) 		2609009000NRG24090620230091142 09/06/2023 DHARAM KAUR 2609009WL003797 DHARAM KAUR 00415 SBIN0007190 1818 1818 Processed 14/06/2023 2541668723 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-020-001/82
(BENERA KHURD) 		2609009000NRG24090620230091149 09/06/2023 NACHATTAR KAUR 2609009WL003797 NACHATTAR KAUR 00415 SBIN0007190 1212 1212 Processed 14/06/2023 2541668724 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG24090620230091150 09/06/2023 GURMIT KAUR 2609009WL003797 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 14/06/2023 2541668722 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG24090620230091152 09/06/2023 KARAMJEET KAUR 2609009WL003797 KARAMJEET KAUR 00415 SBIN0007190 1515 1515 Processed 14/06/2023 2541668721 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
87 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24090620230091212 09/06/2023 JORA SINGH 2609009WL003799 JORA SINGH 00415 SBIN0018691 1818 1818 Processed 14/06/2023 2541668730 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
88 NABHA PB-09-009-045-001/43
(DHAROKI) 		2609009000NRG24090620230091210 09/06/2023 CHARANJEET KAUR 2609009WL003799 CHARANJEET KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2541668765 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24090620230091214 09/06/2023 TEJ KAUR 2609009WL003799 TEJ KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2541668729 MRS TEJ KAUR STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-045-001/6
(DHAROKI) 		2609009000NRG24090620230091215 09/06/2023 GURMIT KAUR 2609009WL003799 GURMIT KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2541668740 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-045-001/61
(DHAROKI) 		2609009000NRG24090620230091216 09/06/2023 JASVIR KAUR 2609009WL003799 JASVIR KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2541668768 JASVIR KAUR WO INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-045-001/66
(DHAROKI) 		2609009000NRG24090620230091218 09/06/2023 KULDEEP SINGH 2609009WL003799 KULDEEP SINGH 00415 SBIN0050277 1515 1515 Processed 14/06/2023 2541668741 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
93 NABHA PB-09-009-051-001/128
(DULLADI) 		2609009000NRG24090620230091157 09/06/2023 BALJINDER KAUR 2609009WL003798 BALJINDER KAUR 00415 SBIN0050365 1515 1515 Processed 14/06/2023 2541668742 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-051-001/152
(DULLADI) 		2609009000NRG24090620230091159 09/06/2023 SUKHWINDER KAUR 2609009WL003798 SUKHWINDER KAUR 00415 SBIN0050365 1818 1818 Processed 14/06/2023 2541668752 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-051-001/183
(DULLADI) 		2609009000NRG24090620230091164 09/06/2023 GURMAIL KAUR 2609009WL003798 GURMAIL KAUR 00415 SBIN0050365 1818 1818 Processed 14/06/2023 2541668749 GURMAL KUAR ICICI BANK LTD(508534)
96 NABHA PB-09-009-051-001/20
(DULLADI) 		2609009000NRG24090620230091166 09/06/2023 BABU RAM 2609009WL003798 BABU RAM 00415 SBIN0050365 1818 1818 Processed 14/06/2023 2541668746 MR BABU RAM SORONKI RAM STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-051-001/230
(DULLADI) 		2609009000NRG24090620230091172 09/06/2023 RAJWINDEER KAUR 2609009WL003798 RAJWINDEER KAUR 00415 SBIN0050365 1212 1212 Processed 14/06/2023 2541668751 RAJWINDER KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
98 NABHA PB-09-009-051-001/255
(DULLADI) 		2609009000NRG24090620230091173 09/06/2023 PARAMJIT KAUR 2609009WL003798 PARAMJIT KAUR 00415 SBIN0050365 1818 1818 Processed 14/06/2023 2541668744 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-051-001/256
(DULLADI) 		2609009000NRG24090620230091174 09/06/2023 PARDEEP KAUR 2609009WL003798 PARDEEP KAUR 00415 SBIN0050365 1818 1818 Processed 14/06/2023 2541668748 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-051-001/338
(DULLADI) 		2609009000NRG24090620230091182 09/06/2023 INDERASAN DEVI 2609009WL003798 INDERASAN DEVI 00415 SBIN0050365 1818 1818 Processed 14/06/2023 2541668743 MRS INDERASAN DEVI STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-051-001/352
(DULLADI) 		2609009000NRG24090620230091188 09/06/2023 BINDER 2609009WL003798 BINDER 00415 SBIN0050365 1818 1818 Processed 14/06/2023 2541668733 BINDER BINDER ICICI BANK LTD(508534)
102 NABHA PB-09-009-051-001/365
(DULLADI) 		2609009000NRG24090620230091193 09/06/2023 MONA DEVI 2609009WL003798 MONA DEVI 00415 SBIN0050365 1818 1818 Processed 14/06/2023 2541668747 MRS MONA DEVI STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-051-001/405
(DULLADI) 		2609009000NRG24090620230091203 09/06/2023 HARJINDER KAUR 2609009WL003798 HARJINDER KAUR 00415 SBIN0050365 1818 1818 Processed 14/06/2023 2541668745 HARJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-051-001/92
(DULLADI) 		2609009000NRG24090620230091208 09/06/2023 SINDER KAUR 2609009WL003798 SINDER KAUR 00415 SBIN0050365 1515 1515 Processed 14/06/2023 2541668750 MRS SHINDER KAUR WOBHEELA RAM STATE BANK OF INDIA(508548)
SubTotal 20604 20604
105 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24090620230091109 09/06/2023 BHINDER SINGH 2609009WL003797 BHINDER SINGH 00415 SBIN0050990 1515 1515 Processed 14/06/2023 2541668739 MR BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
106 NABHA PB-09-009-051-001/28
(DULLADI) 		2609009000NRG24090620230091177 09/06/2023 MANJIT KAUR 2609009WL003798 MANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 14/06/2023 2541668766 MANJIT KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-051-001/360
(DULLADI) 		2609009000NRG24090620230091192 09/06/2023 MUKHTIAR KAUR 2609009WL003798 MUKHTIAR KAUR 00468 UBIN0562955 1515 1515 Processed 14/06/2023 2541668737 MUKHTIAR KAUR WO PRABHU SINGH UNION BANK OF INDIA(508500)
108 NABHA PB-09-009-051-001/388
(DULLADI) 		2609009000NRG24090620230091199 09/06/2023 CHARNO 2609009WL003798 CHARNO 00468 UBIN0562955 1515 1515 Processed 14/06/2023 2541668738 CHARNO WO MASA SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 178770 178770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_090623APB_FTO_20096 Central Bank Of India CBIN0284682 Nabha 1818
2 NABHA PB2609009_090623APB_FTO_20096 Indian Bank IDIB000N039 NABHA 3636
3 NABHA PB2609009_090623APB_FTO_20096 Indian Bank IDIB000N503 NABHA 4848
4 NABHA PB2609009_090623APB_FTO_20096 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 9090
5 NABHA PB2609009_090623APB_FTO_20096 Punjab & Sind Bank PSIB0000378 Passiana 1818
6 NABHA PB2609009_090623APB_FTO_20096 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 16665
7 NABHA PB2609009_090623APB_FTO_20096 Punjab Gramin Bank PUNB0PGB003 THUHI 10605
8 NABHA PB2609009_090623APB_FTO_20096 Punjab National Bank PUNB0020410 Nabha 11211
9 NABHA PB2609009_090623APB_FTO_20096 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 4545
10 NABHA PB2609009_090623APB_FTO_20096 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 54237
11 NABHA PB2609009_090623APB_FTO_20096 State Bank of India SBIN0001452 NABHA 8484
12 NABHA PB2609009_090623APB_FTO_20096 State Bank of India SBIN0007190 GAJJU MAJRA 14544
13 NABHA PB2609009_090623APB_FTO_20096 State Bank of India SBIN0018691 NGM NABHA 1818
14 NABHA PB2609009_090623APB_FTO_20096 State Bank of India SBIN0050277 NABHA GRAIN MARKET 8787
15 NABHA PB2609009_090623APB_FTO_20096 State Bank of India SBIN0050365 NABHA N.G.M. 20604
16 NABHA PB2609009_090623APB_FTO_20096 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
17 NABHA PB2609009_090623APB_FTO_20096 Union Bank of India UBIN0562955 NABHA 4545

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