Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_090623APB_FTO_20006
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-09-009-111-001/121
(MATORARA) 		2609009000NRG24090620230089997 09/06/2023 JASVIR KAUR 2609009WL003742 JASVIR KAUR 00032 UTIB0002297 1818 1818 Processed 14/06/2023 2545406474 JASVEER KAUR W/O RAJINDER SINGH AXIS BANK(607153)
2 NABHA PB-09-009-111-001/123
(MATORARA) 		2609009000NRG24090620230089998 09/06/2023 SUKHWINDER KAUR 2609009WL003742 SUKHWINDER KAUR 00032 UTIB0002297 1212 1212 Processed 14/06/2023 2545406476 SUKHWINDER KAUR AXIS BANK(607153)
3 NABHA PB-09-009-111-001/187
(MATORARA) 		2609009000NRG24090620230090008 09/06/2023 SOMA SINGH 2609009WL003742 SOMA SINGH 00032 UTIB0002297 1212 1212 Processed 14/06/2023 2545406477 SOMA SINGH AXIS BANK(607153)
4 NABHA PB-09-009-111-001/2
(MATORARA) 		2609009000NRG24090620230090012 09/06/2023 PARAMJIT KAUR 2609009WL003742 PARAMJIT KAUR 00032 UTIB0002297 2121 2121 Processed 14/06/2023 2545406478 PARAMJIT KAUR AXIS BANK(607153)
5 NABHA PB-09-009-111-001/265
(MATORARA) 		2609009000NRG24090620230090017 09/06/2023 BALJIT KAUR 2609009WL003742 BALJIT KAUR 00032 UTIB0002297 2121 2121 Processed 14/06/2023 2545406285 BALJIT KAUR AXIS BANK(607153)
6 NABHA PB-09-009-111-001/268
(MATORARA) 		2609009000NRG24090620230090018 09/06/2023 PAL KAUR 2609009WL003742 PAL KAUR 00032 UTIB0002297 1818 1818 Processed 14/06/2023 2545406286 PAL KAUR AXIS BANK(607153)
7 NABHA PB-09-009-111-001/44
(MATORARA) 		2609009000NRG24090620230090022 09/06/2023 PARAMJIT KAUR 2609009WL003742 PARAMJIT KAUR 00032 UTIB0002297 2121 2121 Processed 14/06/2023 2545406475 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
8 NABHA PB-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG24090620230090585 09/06/2023 AMANDEEP KAUR 2609009WL003761 AMANDEEP KAUR 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2545406392 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
9 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG24090620230090579 09/06/2023 CHARANJIT KAUR 2609009WL003761 CHARANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 14/06/2023 2545406399 CHARANJIT KAUR CANARA BANK(508532)
10 NABHA PB-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG24090620230090641 09/06/2023 sandeep kaur 2609009WL003763 sandeep kaur 00078 CNRB0005540 2121 2121 Processed 14/06/2023 2545406400 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
11 NABHA PB-09-009-156-001/59
(SUDHEWAL) 		2609009000NRG24090620230090660 09/06/2023 KEWAL SINGH 2609009WL003763 KEWAL SINGH 00152 HDFC0002319 1818 1818 Processed 14/06/2023 2545406393 KEWAL SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
12 NABHA PB-09-009-111-001/100
(MATORARA) 		2609009000NRG24090620230089989 09/06/2023 BINDER KAUR 2609009WL003742 BINDER KAUR 00165 IBKL0000895 2121 2121 Processed 14/06/2023 2545406289 BINDER KAUR IDBI BANK(607095)
13 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG24090620230089999 09/06/2023 KARNAIL SINGH 2609009WL003742 KARNAIL SINGH 00165 IBKL0000895 1818 1818 Rejected 14/06/2023 2545406293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NABHA PB-09-009-111-001/129
(MATORARA) 		2609009000NRG24090620230090001 09/06/2023 GURJIT KAUR 2609009WL003742 GURJIT KAUR 00165 IBKL0000895 1818 1818 Processed 14/06/2023 2545406288 GURJEET KAUR IDBI BANK(607095)
15 NABHA PB-09-009-111-001/141
(MATORARA) 		2609009000NRG24090620230090004 09/06/2023 BALJEET KAUR 2609009WL003742 BALJEET KAUR 00165 IBKL0000895 303 303 Processed 14/06/2023 2545406287 BALJIT KAUR IDBI BANK(607095)
16 NABHA PB-09-009-111-001/152
(MATORARA) 		2609009000NRG24090620230090005 09/06/2023 RIMPY KAUR 2609009WL003742 RIMPY KAUR 00165 IBKL0000895 1818 1818 Processed 14/06/2023 2545406349 RIMPY KAUR IDBI BANK(607095)
17 NABHA PB-09-009-111-001/16
(MATORARA) 		2609009000NRG24090620230090007 09/06/2023 RINKI 2609009WL003742 RINKI 00165 IBKL0000895 2121 2121 Processed 14/06/2023 2545406290 RINKI W/O SINDERPAL SINGH IDBI BANK(607095)
18 NABHA PB-09-009-111-001/206
(MATORARA) 		2609009000NRG24090620230090013 09/06/2023 MANJEET KAUR 2609009WL003742 MANJEET KAUR 00165 IBKL0000895 1515 1515 Processed 14/06/2023 2545406292 MANJEET KAUR AXIS BANK(607153)
19 NABHA PB-09-009-111-001/254
(MATORARA) 		2609009000NRG24090620230090015 09/06/2023 SUKHWINDER KAUR 2609009WL003742 SUKHWINDER KAUR 00165 IBKL0000895 2121 2121 Processed 14/06/2023 2545406291 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13635 13635
20 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG24090620230090041 09/06/2023 BHOLA SINGH 2609009WL003743 BHOLA SINGH 00165 IBKL0001853 1818 1818 Processed 14/06/2023 2545406360 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
21 NABHA PB-09-009-074-001/101
(JASSOMAJRA) 		2609009000NRG24090620230090573 09/06/2023 HARJINDER KAUR 2609009WL003761 HARJINDER KAUR 00176 IDIB000C168 2121 2121 Processed 15/06/2023 2545406404 Mrs. HARJINDER KAUR INDIAN BANK(607105)
22 NABHA PB-09-009-074-001/159
(JASSOMAJRA) 		2609009000NRG24090620230090591 09/06/2023 JASWINDER KAUR 2609009WL003761 JASWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 15/06/2023 2545406435 Mrs. JASWINDER KAUR INDIAN BANK(607105)
23 NABHA PB-09-009-074-001/19
(JASSOMAJRA) 		2609009000NRG24090620230090593 09/06/2023 BALWINDER KAUR 2609009WL003761 BALWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 14/06/2023 2545406403 BALWINDER KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-074-001/92
(JASSOMAJRA) 		2609009000NRG24090620230090604 09/06/2023 HARBANS KAUR 2609009WL003761 HARBANS KAUR 00176 IDIB000C168 2121 2121 Processed 15/06/2023 2545406405 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 8484 8484
25 NABHA PB-09-009-045-001/3
(DHAROKI) 		2609009000NRG24090620230090051 09/06/2023 SAROJ RANI 2609009WL003743 SAROJ RANI 00176 IDIB000N039 1818 1818 Processed 15/06/2023 2545406401 Mrs. SAROJ RANI INDIAN BANK(607105)
26 NABHA PB-09-009-074-001/127
(JASSOMAJRA) 		2609009000NRG24090620230090583 09/06/2023 SUKHWINDER KAUR 2609009WL003761 SUKHWINDER KAUR 00176 IDIB000N039 2121 2121 Processed 15/06/2023 2545406402 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
SubTotal 3939 3939
27 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG24090620230090039 09/06/2023 Charnjit Kaur 2609009WL003743 Charnjit Kaur 00176 IDIB000N503 1515 1515 Processed 14/06/2023 2545406394 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
28 NABHA PB-09-009-045-001/15
(DHAROKI) 		2609009000NRG24090620230090044 09/06/2023 LAXMAN SINGH 2609009WL003743 LAXMAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2545406446 Mr. LACHHMAN SINGH INDIAN BANK(607105)
29 NABHA PB-09-009-045-001/16
(DHAROKI) 		2609009000NRG24090620230090045 09/06/2023 SOHAN DASS 2609009WL003743 SOHAN DASS 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2545406449 SOHAN DASS S/O RAJ DASS PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-045-001/19
(DHAROKI) 		2609009000NRG24090620230090046 09/06/2023 JERNAIL KAUR 2609009WL003743 JERNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2545406464 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG24090620230090599 09/06/2023 MANJIT KAUR 2609009WL003761 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2545406460 Mrs. Manjit Kaur INDIAN BANK(607105)
32 NABHA PB-09-009-074-001/85
(JASSOMAJRA) 		2609009000NRG24090620230090601 09/06/2023 SUKHDEV KAUR 2609009WL003761 SUKHDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2545406454 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
33 NABHA PB-09-009-074-001/94
(JASSOMAJRA) 		2609009000NRG24090620230090605 09/06/2023 KIRANDEEP KAUR 2609009WL003761 KIRANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2545406465 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-111-001/102
(MATORARA) 		2609009000NRG24090620230089990 09/06/2023 BHAJAN SINGH 2609009WL003742 BHAJAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2545406450 BHAJAN SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-111-001/34
(MATORARA) 		2609009000NRG24090620230090020 09/06/2023 KIRANJEET KAUR 2609009WL003742 KIRANJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 14/06/2023 2545406463 KIRANJEET KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
36 NABHA PB-09-009-111-001/130
(MATORARA) 		2609009000NRG24090620230090002 09/06/2023 SUKHWINDER KAUR 2609009WL003742 SUKHWINDER KAUR 00349 PSIB0021174 2121 2121 Rejected 14/06/2023 2545406297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NABHA PB-09-009-156-001/177
(SUDHEWAL) 		2609009000NRG24090620230090642 09/06/2023 jasvir kaur 2609009WL003763 jasvir kaur 00349 PSIB0021174 2121 2121 Processed 14/06/2023 2545406295 JASVIR KAUR PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-156-001/39
(SUDHEWAL) 		2609009000NRG24090620230090650 09/06/2023 SURINDER KAUR 2609009WL003763 SURINDER KAUR 00349 PSIB0021174 2121 2121 Processed 14/06/2023 2545406296 SURINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG24090620230090676 09/06/2023 KAMALJEET KAUR 2609009WL003763 KAMALJEET KAUR 00349 PSIB0021174 2121 2121 Processed 14/06/2023 2545406294 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
40 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG24090620230090040 09/06/2023 PARAMJIT KAUR 2609009WL003743 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545406473 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG24090620230090042 09/06/2023 BALWINDER KAUR 2609009WL003743 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545406472 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-074-001/102
(JASSOMAJRA) 		2609009000NRG24090620230090574 09/06/2023 HARPAL KAUR 2609009WL003761 HARPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545406458 HARPAL KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-074-001/103
(JASSOMAJRA) 		2609009000NRG24090620230090575 09/06/2023 PARMJIT KAUR 2609009WL003761 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2545406456 Mrs. Paramjit Kaur INDIAN BANK(607105)
44 NABHA PB-09-009-074-001/104
(JASSOMAJRA) 		2609009000NRG24090620230090576 09/06/2023 NACHATAR KAUR 2609009WL003761 NACHATAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545406462 NACHHTAR KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-074-001/105
(JASSOMAJRA) 		2609009000NRG24090620230090577 09/06/2023 HARPREET KAUR 2609009WL003761 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545406459 HARPREET KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-074-001/109
(JASSOMAJRA) 		2609009000NRG24090620230090578 09/06/2023 KULDEEP KAUR 2609009WL003761 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545406467 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-074-001/126
(JASSOMAJRA) 		2609009000NRG24090620230090582 09/06/2023 SUKHWINDER KAUR 2609009WL003761 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545406445 SUKHWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-074-001/130
(JASSOMAJRA) 		2609009000NRG24090620230090584 09/06/2023 CHARAN KAUR 2609009WL003761 CHARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545406455 CHARAN KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
49 NABHA PB-09-009-074-001/149
(JASSOMAJRA) 		2609009000NRG24090620230090588 09/06/2023 KARAMJIT KAUR 2609009WL003761 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545406470 KaramjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
50 NABHA PB-09-009-074-001/152
(JASSOMAJRA) 		2609009000NRG24090620230090589 09/06/2023 MANPREET KAUR 2609009WL003761 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545406471 MANPREET KAUR W O SH JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-074-001/156
(JASSOMAJRA) 		2609009000NRG24090620230090590 09/06/2023 AMANDEEP KAUR 2609009WL003761 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545406451 AMANDEEPKAUR FINCARE SMALL FINANCE BANK LTD(608304)
52 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG24090620230090592 09/06/2023 GURMEL KAUR 2609009WL003761 GURMEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545406441 GURMAIL KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-074-001/27
(JASSOMAJRA) 		2609009000NRG24090620230090595 09/06/2023 GURNAM SINGH 2609009WL003761 GURNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545406453 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-074-001/82
(JASSOMAJRA) 		2609009000NRG24090620230090600 09/06/2023 BHURI KAUR 2609009WL003761 BHURI KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2545406457 Mrs. Bhuri Kaur INDIAN BANK(607105)
55 NABHA PB-09-009-074-001/86
(JASSOMAJRA) 		2609009000NRG24090620230090602 09/06/2023 JARNEL KAUR 2609009WL003761 JARNEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545406359 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABHA PB-09-009-074-001/9
(JASSOMAJRA) 		2609009000NRG24090620230090603 09/06/2023 RUPINDER KAUR 2609009WL003761 RUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545406452 RUPINDER KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-111-001/107
(MATORARA) 		2609009000NRG24090620230089991 09/06/2023 SUKHWINDER KAUR 2609009WL003742 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545406443 SUKHWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-111-001/108
(MATORARA) 		2609009000NRG24090620230089992 09/06/2023 BALWINDER KAUR 2609009WL003742 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2545406469 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-111-001/110
(MATORARA) 		2609009000NRG24090620230089993 09/06/2023 Labh kaur 2609009WL003742 Labh kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545406442 LABH KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-111-001/117
(MATORARA) 		2609009000NRG24090620230089994 09/06/2023 GEJ KAUR 2609009WL003742 GEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545406444 GEJ KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-111-001/225
(MATORARA) 		2609009000NRG24090620230090014 09/06/2023 KULVIR KAUR 2609009WL003742 KULVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545406468 KULVIR KAUR WO NIRMAL SINGH AXIS BANK(607153)
62 NABHA PB-09-009-111-001/273
(MATORARA) 		2609009000NRG24090620230090019 09/06/2023 HARMESH KAUR 2609009WL003742 HARMESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545406466 HARMESH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-111-001/49
(MATORARA) 		2609009000NRG24090620230090024 09/06/2023 HARDEEP KAUR 2609009WL003742 HARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545406447 HARDEEP KAUR W O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-111-001/77
(MATORARA) 		2609009000NRG24090620230090033 09/06/2023 HARBANS KAUR 2609009WL003742 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545406448 HARBANS KAUR W O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 48177 48177
65 NABHA PB-09-009-111-001/193
(MATORARA) 		2609009000NRG24090620230090010 09/06/2023 BHINDER SINGH 2609009WL003742 BHINDER SINGH 00354 PUNB0035100 2121 2121 Processed 14/06/2023 2545406305 BHINDER SINGH SO NARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
66 NABHA PB-09-009-156-001/51
(SUDHEWAL) 		2609009000NRG24090620230090656 09/06/2023 BALVIR KAUR 2609009WL003763 BALVIR KAUR 00354 PUNB0041900 1818 1818 Processed 14/06/2023 2545406301 BALBIR KAUR WO GURCHARAN SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
67 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG24090620230089995 09/06/2023 KARAMJIT KAUR 2609009WL003742 KARAMJIT KAUR 00354 PUNB0126110 1212 1212 Rejected 14/06/2023 2545406358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NABHA PB-09-009-111-001/119
(MATORARA) 		2609009000NRG24090620230089996 09/06/2023 HARDEEP KAUR 2609009WL003742 HARDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 14/06/2023 2545406298 HARDEEP KAUR AXIS BANK(607153)
69 NABHA PB-09-009-111-001/128
(MATORARA) 		2609009000NRG24090620230090000 09/06/2023 SAJJAN SINGH 2609009WL003742 SAJJAN SINGH 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406310 SAJJAN SINGH SO RAM DITTA PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-111-001/154
(MATORARA) 		2609009000NRG24090620230090006 09/06/2023 GULJARO BEGAM 2609009WL003742 GULJARO BEGAM 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406304 GULJARO BEGAM PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-111-001/260
(MATORARA) 		2609009000NRG24090620230090016 09/06/2023 CHHJU SINGH 2609009WL003742 CHHJU SINGH 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406308 CHHAJU SO RAM DITA PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-111-001/5
(MATORARA) 		2609009000NRG24090620230090025 09/06/2023 AJAIB SINGH 2609009WL003742 AJAIB SINGH 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406344 AJAIB SINGH AXIS BANK(607153)
73 NABHA PB-09-009-111-001/51
(MATORARA) 		2609009000NRG24090620230090027 09/06/2023 HAKAM SINGH 2609009WL003742 HAKAM SINGH 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406343 HAKAM SINGH AXIS BANK(607153)
74 NABHA PB-09-009-111-001/58
(MATORARA) 		2609009000NRG24090620230090028 09/06/2023 GURMEET KAUR 2609009WL003742 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406326 GURMEET KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-111-001/72
(MATORARA) 		2609009000NRG24090620230090031 09/06/2023 KULWANT KAUR 2609009WL003742 KULWANT KAUR 00354 PUNB0126110 1515 1515 Processed 14/06/2023 2545406312 KULWANT KAUR W O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-111-001/80
(MATORARA) 		2609009000NRG24090620230090035 09/06/2023 BHINDER KAUR 2609009WL003742 BHINDER KAUR 00354 PUNB0126110 1515 1515 Processed 14/06/2023 2545406300 BHINDER KAUR AXIS BANK(607153)
77 NABHA PB-09-009-111-001/9
(MATORARA) 		2609009000NRG24090620230090037 09/06/2023 JASPAL SINGH 2609009WL003742 JASPAL SINGH 00354 PUNB0126110 606 606 Processed 14/06/2023 2545406306 JASPAL SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-156-001/1
(SUDHEWAL) 		2609009000NRG24090620230090611 09/06/2023 AMANDEEP KAUR 2609009WL003763 AMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406321 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-156-001/100
(SUDHEWAL) 		2609009000NRG24090620230090612 09/06/2023 BALJINDER KAUR 2609009WL003763 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406347 BALJINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-156-001/102
(SUDHEWAL) 		2609009000NRG24090620230090613 09/06/2023 JARNIAIL SINGH 2609009WL003763 JARNIAIL SINGH 00354 PUNB0126110 1515 1515 Processed 14/06/2023 2545406316 JARNAIL SINGH S O RATIA SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-156-001/107
(SUDHEWAL) 		2609009000NRG24090620230090614 09/06/2023 SUMANDEEP KAUR 2609009WL003763 SUMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406303 SUMANDEEP KAUR AXIS BANK(607153)
82 NABHA PB-09-009-156-001/110
(SUDHEWAL) 		2609009000NRG24090620230090616 09/06/2023 SHEELA BEGAM 2609009WL003763 SHEELA BEGAM 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406320 SHEELA BEGUM WO SURAJ KHAN PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-156-001/113
(SUDHEWAL) 		2609009000NRG24090620230090617 09/06/2023 GAGANDEEP KAUR 2609009WL003763 GAGANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 14/06/2023 2545406328 GAGANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-156-001/117
(SUDHEWAL) 		2609009000NRG24090620230090618 09/06/2023 NIRMAL SINGH 2609009WL003763 NIRMAL SINGH 00354 PUNB0126110 1515 1515 Processed 14/06/2023 2545406324 NIRMAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-156-001/12
(SUDHEWAL) 		2609009000NRG24090620230090619 09/06/2023 mamta rani 2609009WL003763 mamta rani 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406299 MAMTA RANI AXIS BANK(607153)
86 NABHA PB-09-009-156-001/120
(SUDHEWAL) 		2609009000NRG24090620230090620 09/06/2023 SARABJIT KAUR 2609009WL003763 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/06/2023 2545406323 SARBJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-156-001/121
(SUDHEWAL) 		2609009000NRG24090620230090621 09/06/2023 SALAMAT 2609009WL003763 SALAMAT 00354 PUNB0126110 1818 1818 Processed 14/06/2023 2545406350 SALAMAT ICICI BANK LTD(508534)
88 NABHA PB-09-009-156-001/123
(SUDHEWAL) 		2609009000NRG24090620230090623 09/06/2023 KULWINDER KAUR 2609009WL003763 KULWINDER KAUR 00354 PUNB0126110 909 909 Processed 14/06/2023 2545406307 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-156-001/128
(SUDHEWAL) 		2609009000NRG24090620230090625 09/06/2023 KAMLA DEVI 2609009WL003763 KAMLA DEVI 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406346 KAMLA DEVI WO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-156-001/132
(SUDHEWAL) 		2609009000NRG24090620230090626 09/06/2023 BALJIT KAUR 2609009WL003763 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406357 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-156-001/135
(SUDHEWAL) 		2609009000NRG24090620230090628 09/06/2023 LABH KAUR 2609009WL003763 LABH KAUR 00354 PUNB0126110 1515 1515 Processed 14/06/2023 2545406322 LABH KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-156-001/156
(SUDHEWAL) 		2609009000NRG24090620230090634 09/06/2023 KARNAIL SINGH 2609009WL003763 KARNAIL SINGH 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406354 KARNAIL SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-156-001/17
(SUDHEWAL) 		2609009000NRG24090620230090639 09/06/2023 SINDERPAL KAUR 2609009WL003763 SINDERPAL KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406313 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-156-001/171
(SUDHEWAL) 		2609009000NRG24090620230090640 09/06/2023 kachandeep kaur 2609009WL003763 kachandeep kaur 00354 PUNB0126110 1515 1515 Processed 14/06/2023 2545406325 KANCHANDEEP KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-156-001/18
(SUDHEWAL) 		2609009000NRG24090620230090643 09/06/2023 GURDIP KAUR 2609009WL003763 GURDIP KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406345 GURDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-156-001/182
(SUDHEWAL) 		2609009000NRG24090620230090645 09/06/2023 ramanjeet kaur 2609009WL003763 ramanjeet kaur 00354 PUNB0126110 2121 2121 Rejected 14/06/2023 2545406356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 NABHA PB-09-009-156-001/19
(SUDHEWAL) 		2609009000NRG24090620230090646 09/06/2023 BALJINDER KAUR 2609009WL003763 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406311 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-156-001/25
(SUDHEWAL) 		2609009000NRG24090620230090647 09/06/2023 PYARA SINGH 2609009WL003763 PYARA SINGH 00354 PUNB0126110 1515 1515 Processed 14/06/2023 2545406341 PYARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-156-001/36
(SUDHEWAL) 		2609009000NRG24090620230090648 09/06/2023 SINDER KAUR 2609009WL003763 SINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/06/2023 2545406336 SHINDER KAUR W O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-156-001/37
(SUDHEWAL) 		2609009000NRG24090620230090649 09/06/2023 KIRANJIT KAUR 2609009WL003763 KIRANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/06/2023 2545406334 KIRANJIT KAUR W O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-156-001/4
(SUDHEWAL) 		2609009000NRG24090620230090651 09/06/2023 MUMTAJ BEGAM 2609009WL003763 MUMTAJ BEGAM 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406351 MUMTAJ BEGAM W O JAGAR KHAN PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-156-001/40
(SUDHEWAL) 		2609009000NRG24090620230090652 09/06/2023 JASVIR KAUR 2609009WL003763 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406302 JASVIR KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-156-001/45
(SUDHEWAL) 		2609009000NRG24090620230090653 09/06/2023 BALJINDER KAUR 2609009WL003763 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406348 BALJINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-156-001/47
(SUDHEWAL) 		2609009000NRG24090620230090654 09/06/2023 RAMANDIP KAUR 2609009WL003763 RAMANDIP KAUR 00354 PUNB0126110 1818 1818 Processed 14/06/2023 2545406329 RAMANDEEP KAUR WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-156-001/48
(SUDHEWAL) 		2609009000NRG24090620230090655 09/06/2023 MUKHTIAR KAUR 2609009WL003763 MUKHTIAR KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406331 MUKHTIAR KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-156-001/52
(SUDHEWAL) 		2609009000NRG24090620230090657 09/06/2023 BALJINDER KAUR 2609009WL003763 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406309 BALJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-156-001/53
(SUDHEWAL) 		2609009000NRG24090620230090658 09/06/2023 GARJA KHAN 2609009WL003763 GARJA KHAN 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406330 GARJA KHAN SO RABBI KHAN PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-156-001/55
(SUDHEWAL) 		2609009000NRG24090620230090659 09/06/2023 JASVIR KAUR 2609009WL003763 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406342 JASVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-156-001/61
(SUDHEWAL) 		2609009000NRG24090620230090661 09/06/2023 GURMEET KAUR 2609009WL003763 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406314 GURMIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-156-001/63
(SUDHEWAL) 		2609009000NRG24090620230090662 09/06/2023 JASMEL KAUR 2609009WL003763 JASMEL KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406333 JASMAIL KAUR W O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-156-001/64
(SUDHEWAL) 		2609009000NRG24090620230090663 09/06/2023 MANJIT KAUR 2609009WL003763 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406327 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-156-001/70
(SUDHEWAL) 		2609009000NRG24090620230090665 09/06/2023 RAJ RANI 2609009WL003763 RAJ RANI 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406319 RANI W O AKBAR KHAN PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-156-001/71
(SUDHEWAL) 		2609009000NRG24090620230090666 09/06/2023 KERNAIL KAUR 2609009WL003763 KERNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406337 KARNAIL KAUR ICICI BANK LTD(508534)
114 NABHA PB-09-009-156-001/76
(SUDHEWAL) 		2609009000NRG24090620230090667 09/06/2023 DIVAN SINGH 2609009WL003763 DIVAN SINGH 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406340 DEEWAN SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-156-001/77
(SUDHEWAL) 		2609009000NRG24090620230090668 09/06/2023 MAHINDER KAUR 2609009WL003763 MAHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406338 MAHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-156-001/8
(SUDHEWAL) 		2609009000NRG24090620230090669 09/06/2023 GURMEET KAUR 2609009WL003763 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406355 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-156-001/85
(SUDHEWAL) 		2609009000NRG24090620230090670 09/06/2023 SEWA KHAN 2609009WL003763 SEWA KHAN 00354 PUNB0126110 1818 1818 Processed 14/06/2023 2545406335 GURNAM KHAN AND SEWA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
118 NABHA PB-09-009-156-001/87
(SUDHEWAL) 		2609009000NRG24090620230090671 09/06/2023 PARAMJIT KAUR 2609009WL003763 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406332 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-156-001/88
(SUDHEWAL) 		2609009000NRG24090620230090672 09/06/2023 KIRANJIT KAUR 2609009WL003763 KIRANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 14/06/2023 2545406318 KIRANJIT KAUR UNION BANK OF INDIA(508500)
120 NABHA PB-09-009-156-001/89
(SUDHEWAL) 		2609009000NRG24090620230090673 09/06/2023 KURSED BEGAM 2609009WL003763 KURSED BEGAM 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406352 KURSED BEGAM W O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG24090620230090674 09/06/2023 SARBJIT 2609009WL003763 SARBJIT 00354 PUNB0126110 1515 1515 Processed 14/06/2023 2545406315 SARABJIT BEGGAM AXIS BANK(607153)
122 NABHA PB-09-009-156-001/91
(SUDHEWAL) 		2609009000NRG24090620230090675 09/06/2023 ANVARI 2609009WL003763 ANVARI 00354 PUNB0126110 1515 1515 Processed 14/06/2023 2545406339 SALEEM KHAN HDFC BANK LTD(607152)
123 NABHA PB-09-009-156-001/98
(SUDHEWAL) 		2609009000NRG24090620230090677 09/06/2023 SUKHWINDER KAUR 2609009WL003763 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/06/2023 2545406353 SUKHWINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-156-001/99
(SUDHEWAL) 		2609009000NRG24090620230090678 09/06/2023 BALJIT BEGAM 2609009WL003763 BALJIT BEGAM 00354 PUNB0126110 2121 2121 Processed 14/06/2023 2545406317 BALJIT BEGAM AXIS BANK(607153)
SubTotal 110292 110292
125 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG24090620230090061 09/06/2023 BALJINDER KAUR 2609009WL003744 BALJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/06/2023 2545406365 BALJINDER KAUR ICICI BANK LTD(508534)
126 NABHA PB-09-009-114-001/103
(MUNGO) 		2609009000NRG24090620230090063 09/06/2023 Karamjit 2609009WL003744 Karamjit 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406380 KARAMJEET W/O RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG24090620230090064 09/06/2023 HARPREET KAUR 2609009WL003744 HARPREET KAUR 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406370 HARPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG24090620230090065 09/06/2023 BALJEET KAUR 2609009WL003744 BALJEET KAUR 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406367 BALJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-114-001/119
(MUNGO) 		2609009000NRG24090620230090068 09/06/2023 RAVINDER KAUR 2609009WL003744 RAVINDER KAUR 00354 PUNB0353200 1515 1515 Processed 14/06/2023 2545406372 RAVINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-114-001/120
(MUNGO) 		2609009000NRG24090620230090069 09/06/2023 GULJARO 2609009WL003744 GULJARO 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406364 GULZAR BEGAM ALIAS GULZARO WO SHINGARA K PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG24090620230090071 09/06/2023 GURMAIL SINGH 2609009WL003744 GURMAIL SINGH 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406362 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG24090620230090072 09/06/2023 SINDERPAL KAUR 2609009WL003744 SINDERPAL KAUR 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406379 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-114-001/49
(MUNGO) 		2609009000NRG24090620230090073 09/06/2023 MAHINDER KAUR 2609009WL003744 MAHINDER KAUR 00354 PUNB0353200 606 606 Processed 14/06/2023 2545406371 MOHINDER KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-114-001/50
(MUNGO) 		2609009000NRG24090620230090074 09/06/2023 LACHMAN KAUR 2609009WL003744 LACHMAN KAUR 00354 PUNB0353200 1818 1818 Processed 14/06/2023 2545406363 LACHHMAN KAUR PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-114-001/53
(MUNGO) 		2609009000NRG24090620230090075 09/06/2023 SALAMAT BEGAM 2609009WL003744 SALAMAT BEGAM 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406378 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-114-001/55
(MUNGO) 		2609009000NRG24090620230090076 09/06/2023 RANJIT KAUR 2609009WL003744 RANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/06/2023 2545406369 RANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG24090620230090077 09/06/2023 KULWANT KAUR 2609009WL003744 KULWANT KAUR 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406374 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-114-001/58
(MUNGO) 		2609009000NRG24090620230090079 09/06/2023 CHARAN KAUR 2609009WL003744 CHARAN KAUR 00354 PUNB0353200 1212 1212 Processed 14/06/2023 2545406376 CHARAN KAUR AXIS BANK(607153)
139 NABHA PB-09-009-114-001/60
(MUNGO) 		2609009000NRG24090620230090080 09/06/2023 SUNITA RANI 2609009WL003744 SUNITA RANI 00354 PUNB0353200 1818 1818 Processed 14/06/2023 2545406377 SUNITA KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG24090620230090081 09/06/2023 FAKIRIA KHAN 2609009WL003744 FAKIRIA KHAN 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406373 FAQIRA KHAN ICICI BANK LTD(508534)
141 NABHA PB-09-009-114-001/64
(MUNGO) 		2609009000NRG24090620230090082 09/06/2023 JASVIR BEGAM 2609009WL003744 JASVIR BEGAM 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406384 JASVIR KAUR WO BALWINDER KHA PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-114-001/66
(MUNGO) 		2609009000NRG24090620230090083 09/06/2023 BHOLI 2609009WL003744 BHOLI 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406368 BHOLI W/O SARIF PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-114-001/67
(MUNGO) 		2609009000NRG24090620230090084 09/06/2023 AJMER KAUR 2609009WL003744 AJMER KAUR 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406382 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG24090620230090085 09/06/2023 BANSO 2609009WL003744 BANSO 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406383 BANSO ICICI BANK LTD(508534)
145 NABHA PB-09-009-114-001/79
(MUNGO) 		2609009000NRG24090620230090088 09/06/2023 BALJEET KAUR 2609009WL003744 BALJEET KAUR 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406381 BALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-114-001/83
(MUNGO) 		2609009000NRG24090620230090090 09/06/2023 LALO 2609009WL003744 LALO 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406385 LALO W/O RULDA KHAN PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG24090620230090092 09/06/2023 HAMIR KAUR 2609009WL003744 HAMIR KAUR 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406366 HAMIR KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG24090620230090093 09/06/2023 BHAGWAN KAUR 2609009WL003744 BHAGWAN KAUR 00354 PUNB0353200 2121 2121 Processed 14/06/2023 2545406375 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46662 46662
149 NABHA PB-09-009-111-001/64
(MATORARA) 		2609009000NRG24090620230090029 09/06/2023 BHOLI KAUR 2609009WL003742 BHOLI KAUR 00415 SBIN0001452 1818 1818 Rejected 14/06/2023 2545406361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
150 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24090620230090038 09/06/2023 MANJIT KAUR 2609009WL003743 MANJIT KAUR 00415 SBIN0018691 1515 1515 Processed 14/06/2023 2545406419 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
151 NABHA PB-09-009-111-001/50
(MATORARA) 		2609009000NRG24090620230090026 09/06/2023 RANJIT KAUR 2609009WL003742 RANJIT KAUR 00415 SBIN0018691 909 909 Processed 14/06/2023 2545406389 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
152 NABHA PB-09-009-114-001/118
(MUNGO) 		2609009000NRG24090620230090067 09/06/2023 JASVIR 2609009WL003744 JASVIR 00415 SBIN0050013 1212 1212 Processed 14/06/2023 2545406398 JASVIR W/O MANGU KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
153 NABHA PB-09-009-074-001/125
(JASSOMAJRA) 		2609009000NRG24090620230090581 09/06/2023 DALIP SINGH 2609009WL003761 DALIP SINGH 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2545406395 MR DALIP SINGH STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-111-001/137
(MATORARA) 		2609009000NRG24090620230090003 09/06/2023 KULWINDER SINGH 2609009WL003742 KULWINDER SINGH 00415 SBIN0050020 1818 1818 Processed 14/06/2023 2545406387 KULWINDER SINGH S.O AMAR SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-111-001/19
(MATORARA) 		2609009000NRG24090620230090009 09/06/2023 ISHER KHAN 2609009WL003742 ISHER KHAN 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2545406407 ISHAR KHAN S O BAKHSHI KHAN PUNJAB GRAMIN BANK(607138)
156 NABHA PB-09-009-111-001/194
(MATORARA) 		2609009000NRG24090620230090011 09/06/2023 JASPAL KAUR 2609009WL003742 JASPAL KAUR 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2545406408 JASPAL KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-111-001/39
(MATORARA) 		2609009000NRG24090620230090021 09/06/2023 JAGAR SINGH 2609009WL003742 JAGAR SINGH 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2545406412 JAGGAR SINGH ICICI BANK LTD(508534)
158 NABHA PB-09-009-111-001/75
(MATORARA) 		2609009000NRG24090620230090032 09/06/2023 CHARAN KAUR 2609009WL003742 CHARAN KAUR 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2545406433 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
159 NABHA PB-09-009-111-001/85
(MATORARA) 		2609009000NRG24090620230090036 09/06/2023 PAL KAUR 2609009WL003742 PAL KAUR 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2545406439 PAL KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG24090620230090059 09/06/2023 ISHER KHAN 2609009WL003744 ISHER KHAN 00415 SBIN0050020 1818 1818 Processed 14/06/2023 2545406422 ISHER KHAN ICICI BANK LTD(508534)
161 NABHA PB-09-009-156-001/11
(SUDHEWAL) 		2609009000NRG24090620230090615 09/06/2023 JASPAL KAUR 2609009WL003763 JASPAL KAUR 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2545406413 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-156-001/125
(SUDHEWAL) 		2609009000NRG24090620230090624 09/06/2023 SWARAN KAUR 2609009WL003763 SWARAN KAUR 00415 SBIN0050020 1818 1818 Processed 14/06/2023 2545406409 SAWRAN RAM KAUR ICICI BANK LTD(508534)
163 NABHA PB-09-009-156-001/134
(SUDHEWAL) 		2609009000NRG24090620230090627 09/06/2023 GURDEV KAUR 2609009WL003763 GURDEV KAUR 00415 SBIN0050020 606 606 Processed 14/06/2023 2545406430 GURDEV KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-156-001/158
(SUDHEWAL) 		2609009000NRG24090620230090635 09/06/2023 GURNAM SINGH 2609009WL003763 GURNAM SINGH 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2545406396 MR GURNAM SINGH STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG24090620230090636 09/06/2023 baby kaur 2609009WL003763 baby kaur 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2545406432 MRS BABBY WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-156-001/169
(SUDHEWAL) 		2609009000NRG24090620230090638 09/06/2023 nachater kaur 2609009WL003763 nachater kaur 00415 SBIN0050020 1818 1818 Processed 14/06/2023 2545406410 MS NACHATAR KAUR STATE BANK OF INDIA(508548)
167 NABHA PB-09-009-156-001/180
(SUDHEWAL) 		2609009000NRG24090620230090644 09/06/2023 gurmit kaur 2609009WL003763 gurmit kaur 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2545406397 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-156-001/7
(SUDHEWAL) 		2609009000NRG24090620230090664 09/06/2023 BALJINDER KAUR 2609009WL003763 BALJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/06/2023 2545406406 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 31209 31209
169 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24090620230090043 09/06/2023 RAJ KAUR 2609009WL003743 RAJ KAUR 00415 SBIN0050277 1515 1515 Processed 14/06/2023 2545406417 MRS RAJ KAUR STATE BANK OF INDIA(508548)
170 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG24090620230090047 09/06/2023 JASVEER KAUR 2609009WL003743 JASVEER KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2545406420 JASVIR KAUR WO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-045-001/26
(DHAROKI) 		2609009000NRG24090620230090048 09/06/2023 DARSHAN KAUR 2609009WL003743 DARSHAN KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2545406416 MRS DARSHAN KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24090620230090049 09/06/2023 MAYA KAUR 2609009WL003743 MAYA KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2545406415 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
173 NABHA PB-09-009-045-001/31
(DHAROKI) 		2609009000NRG24090620230090052 09/06/2023 HARBANSH KAUR 2609009WL003743 HARBANSH KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2545406418 HARBANS KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
174 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG24090620230090053 09/06/2023 KIRANJEET KAUR 2609009WL003743 KIRANJEET KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2545406414 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
175 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG24090620230090054 09/06/2023 MOHINDER KAUR 2609009WL003743 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2545406428 MAHINDER KAUR WO GURDEV SINGH BANK OF BARODA(606985)
176 NABHA PB-09-009-045-001/34
(DHAROKI) 		2609009000NRG24090620230090055 09/06/2023 GURMEET KAUR 2609009WL003743 GURMEET KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2545406426 GURMIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
177 NABHA PB-09-009-045-001/35
(DHAROKI) 		2609009000NRG24090620230090056 09/06/2023 PARMJIT KAUR 2609009WL003743 PARMJIT KAUR 00415 SBIN0050277 1515 1515 Processed 14/06/2023 2545406427 PARAMJIT K PUNJAB GRAMIN BANK(607138)
178 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24090620230090057 09/06/2023 RANI KAUR 2609009WL003743 RANI KAUR 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2545406424 MRS RANI KAUR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-045-001/38
(DHAROKI) 		2609009000NRG24090620230090058 09/06/2023 RIMPY 2609009WL003743 RIMPY 00415 SBIN0050277 1818 1818 Processed 14/06/2023 2545406425 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
180 NABHA PB-09-009-074-001/77
(JASSOMAJRA) 		2609009000NRG24090620230090596 09/06/2023 RAI SINGH 2609009WL003761 RAI SINGH 00415 SBIN0050990 1818 1818 Processed 14/06/2023 2545406436 MR RAI SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
181 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG24090620230090586 09/06/2023 KAMALJEET KAUR 2609009WL003761 KAMALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 14/06/2023 2545406386 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 NABHA PB-09-009-074-001/148
(JASSOMAJRA) 		2609009000NRG24090620230090587 09/06/2023 KIRANPAL KAUR 2609009WL003761 KIRANPAL KAUR 00415 SBIN0051299 2121 2121 Processed 14/06/2023 2545406388 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 NABHA PB-09-009-074-001/26
(JASSOMAJRA) 		2609009000NRG24090620230090594 09/06/2023 RAM PAL 2609009WL003761 RAM PAL 00415 SBIN0051299 2121 2121 Processed 14/06/2023 2545406421 MR RAM PAL STATE BANK OF INDIA(508548)
184 NABHA PB-09-009-074-001/79
(JASSOMAJRA) 		2609009000NRG24090620230090597 09/06/2023 BANT SINGH 2609009WL003761 BANT SINGH 00415 SBIN0051299 2121 2121 Processed 14/06/2023 2545406437 MR BANT SINGH STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-074-001/8
(JASSOMAJRA) 		2609009000NRG24090620230090598 09/06/2023 HARBHAJAN SINGH 2609009WL003761 HARBHAJAN SINGH 00415 SBIN0051299 2121 2121 Processed 14/06/2023 2545406461 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-114-001/100
(MUNGO) 		2609009000NRG24090620230090060 09/06/2023 KAMLESH KAUR 2609009WL003744 KAMLESH KAUR 00415 SBIN0051299 1818 1818 Processed 14/06/2023 2545406391 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-114-001/102
(MUNGO) 		2609009000NRG24090620230090062 09/06/2023 MOSMI 2609009WL003744 MOSMI 00415 SBIN0051299 1818 1818 Processed 14/06/2023 2545406429 MRS MOSMI WO HANI STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG24090620230090066 09/06/2023 BHINDER KAUR 2609009WL003744 BHINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/06/2023 2545406431 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-114-001/57
(MUNGO) 		2609009000NRG24090620230090078 09/06/2023 RAJPAL KAUR 2609009WL003744 RAJPAL KAUR 00415 SBIN0051299 1818 1818 Processed 14/06/2023 2545406390 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
190 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG24090620230090086 09/06/2023 JASWINDER KAUR 2609009WL003744 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/06/2023 2545406438 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
191 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG24090620230090087 09/06/2023 RAJIA BEGAM 2609009WL003744 RAJIA BEGAM 00415 SBIN0051299 2121 2121 Processed 14/06/2023 2545406423 MR HARDEV KHAN STATE BANK OF INDIA(508548)
192 NABHA PB-09-009-114-001/81
(MUNGO) 		2609009000NRG24090620230090089 09/06/2023 Karmte Begam 2609009WL003744 Karmte Begam 00415 SBIN0051299 2121 2121 Processed 14/06/2023 2545406440 MRS KARMTE BEGAM STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-114-001/97
(MUNGO) 		2609009000NRG24090620230090094 09/06/2023 HARNEK SINGH 2609009WL003744 HARNEK SINGH 00415 SBIN0051299 2121 2121 Processed 14/06/2023 2545406434 HARNEK SINGH S/O BHAGAT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
194 NABHA PB-09-009-156-001/138
(SUDHEWAL) 		2609009000NRG24090620230090629 09/06/2023 PARGAT SINGH 2609009WL003763 PARGAT SINGH 00468 UBIN0565067 1818 1818 Processed 14/06/2023 2545406411 PARGAT KHAN UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 367842 367842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_090623APB_FTO_20006 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 12423
2 NABHA PB2609009_090623APB_FTO_20006 Canara Bank CNRB0004332 Rangheri kalan 2121
3 NABHA PB2609009_090623APB_FTO_20006 Canara Bank CNRB0005540 BHADSON 4242
4 NABHA PB2609009_090623APB_FTO_20006 HDFC HDFC0002319 BHADSON 1818
5 NABHA PB2609009_090623APB_FTO_20006 IDBI Bank IBKL0000895 BHADSON 13635
6 NABHA PB2609009_090623APB_FTO_20006 IDBI Bank IBKL0001853 Bharo 1818
7 NABHA PB2609009_090623APB_FTO_20006 Indian Bank IDIB000C168 Chahal 8484
8 NABHA PB2609009_090623APB_FTO_20006 Indian Bank IDIB000N039 NABHA 3939
9 NABHA PB2609009_090623APB_FTO_20006 Indian Bank IDIB000N503 NABHA 1515
10 NABHA PB2609009_090623APB_FTO_20006 Malwa Gramin Bank SBIN0RRMLGB Chehal 6060
11 NABHA PB2609009_090623APB_FTO_20006 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 5454
12 NABHA PB2609009_090623APB_FTO_20006 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2424
13 NABHA PB2609009_090623APB_FTO_20006 Punjab & Sind Bank PSIB0021174 Bhadson 8484
14 NABHA PB2609009_090623APB_FTO_20006 Punjab Gramin Bank PUNB0PGB003 CHEHAL 30300
15 NABHA PB2609009_090623APB_FTO_20006 Punjab Gramin Bank PUNB0PGB003 SAHOLI 14241
16 NABHA PB2609009_090623APB_FTO_20006 Punjab Gramin Bank PUNB0PGB003 THUHI 3636
17 NABHA PB2609009_090623APB_FTO_20006 Punjab National Bank PUNB0035100 NABHA MAIN 2121
18 NABHA PB2609009_090623APB_FTO_20006 Punjab National Bank PUNB0041900 PATIALA GATE 1818
19 NABHA PB2609009_090623APB_FTO_20006 Punjab National Bank PUNB0126110 Bhadson 110292
20 NABHA PB2609009_090623APB_FTO_20006 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 46662
21 NABHA PB2609009_090623APB_FTO_20006 State Bank of India SBIN0001452 NABHA 1818
22 NABHA PB2609009_090623APB_FTO_20006 State Bank of India SBIN0018691 NGM NABHA 2424
23 NABHA PB2609009_090623APB_FTO_20006 State Bank of India SBIN0050013 NABHA 1212
24 NABHA PB2609009_090623APB_FTO_20006 State Bank of India SBIN0050020 BHADSON 31209
25 NABHA PB2609009_090623APB_FTO_20006 State Bank of India SBIN0050277 NABHA GRAIN MARKET 19392
26 NABHA PB2609009_090623APB_FTO_20006 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
27 NABHA PB2609009_090623APB_FTO_20006 State Bank of India SBIN0051299 MALEWAL 26664
28 NABHA PB2609009_090623APB_FTO_20006 Union Bank of India UBIN0565067 BHADSON 1818

Download In Excel