Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_201023APB_FTO_62727
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-09-009-111-001/133
(MATORARA) 		2609009000NRG24201020230335028 20/10/2023 LACHMI DEVI 2609009WL015492 LACHMI DEVI 00032 UTIB0001857 2121 2121 Processed 22/11/2023 7905887869 LACHMI DEVI ICICI BANK LTD(508534)
SubTotal 2121 2121
2 NABHA PB-09-009-111-001/237
(MATORARA) 		2609009000NRG24201020230335036 20/10/2023 JASVIR KAUR 2609009WL015492 JASVIR KAUR 00032 UTIB0002297 2121 2121 Processed 22/11/2023 7905887871 JASVIR KAUR AXIS BANK(607153)
3 NABHA PB-09-009-111-001/265
(MATORARA) 		2609009000NRG24201020230335038 20/10/2023 BALJIT KAUR 2609009WL015492 BALJIT KAUR 00032 UTIB0002297 2121 2121 Processed 22/11/2023 7905887878 BALJIT KAUR AXIS BANK(607153)
4 NABHA PB-09-009-111-001/268
(MATORARA) 		2609009000NRG24201020230335039 20/10/2023 PAL KAUR 2609009WL015492 PAL KAUR 00032 UTIB0002297 2121 2121 Processed 22/11/2023 7905887879 PAL KAUR AXIS BANK(607153)
5 NABHA PB-09-009-111-001/87
(MATORARA) 		2609009000NRG24201020230335054 20/10/2023 BALWINDER KAUR 2609009WL015492 BALWINDER KAUR 00032 UTIB0002297 2121 2121 Processed 22/11/2023 7905887870 BALWINDER KAUR AXIS BANK(607153)
SubTotal 8484 8484
6 NABHA PB-09-009-120-001/165
(PAHARPUR) 		2609009000NRG24201020230334304 20/10/2023 AMANDEEP KAUR 2609009WL015462 AMANDEEP KAUR 00045 BARB0NABHAX 1515 1515 Processed 22/11/2023 7905887912 AMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
7 NABHA PB-09-009-015-001/32
(BAURAN KALAN) 		2609009000NRG24201020230334561 20/10/2023 JASPAL KAUR 2609009WL015472 JASPAL KAUR 00048 BKID0006587 2121 2121 Processed 22/11/2023 7905887881 JASPAL KAUR WO HARMESH SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
8 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG24201020230334556 20/10/2023 MAHINDER KAUR 2609009WL015472 MAHINDER KAUR 00089 CBIN0284682 2121 2121 Processed 22/11/2023 7905887916 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
9 NABHA PB-09-009-111-001/100
(MATORARA) 		2609009000NRG24201020230335022 20/10/2023 BINDER KAUR 2609009WL015492 BINDER KAUR 00165 IBKL0000895 1818 1818 Processed 22/11/2023 7905887900 BINDER KAUR IDBI BANK(607095)
10 NABHA PB-09-009-111-001/152
(MATORARA) 		2609009000NRG24201020230335030 20/10/2023 RIMPY KAUR 2609009WL015492 RIMPY KAUR 00165 IBKL0000895 2121 2121 Processed 22/11/2023 7905887898 RIMPY KAUR IDBI BANK(607095)
11 NABHA PB-09-009-111-001/16
(MATORARA) 		2609009000NRG24201020230335032 20/10/2023 RINKI 2609009WL015492 RINKI 00165 IBKL0000895 2121 2121 Processed 22/11/2023 7905887924 RINKI W/O SINDERPAL SINGH IDBI BANK(607095)
12 NABHA PB-09-009-111-001/37
(MATORARA) 		2609009000NRG24201020230335042 20/10/2023 MAIYA KAUR 2609009WL015492 MAIYA KAUR 00165 IBKL0000895 2121 2121 Processed 22/11/2023 7905887897 MAIYA KAUR IDBI BANK(607095)
13 NABHA PB-09-009-111-001/65
(MATORARA) 		2609009000NRG24201020230335045 20/10/2023 KULWANT KAUR 2609009WL015492 KULWANT KAUR 00165 IBKL0000895 1818 1818 Processed 22/11/2023 7905887899 KULWANT KAUR IDBI BANK(607095)
SubTotal 9999 9999
14 NABHA PB-09-009-028-001/126
(BIRDWAL) 		2609009000NRG24201020230334983 20/10/2023 PARVEEN 2609009WL015489 PARVEEN 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7905887855 Mrs. PARVEEN . INDIAN BANK(607105)
15 NABHA PB-09-009-028-001/153
(BIRDWAL) 		2609009000NRG24201020230334986 20/10/2023 BALJIT KAUR 2609009WL015489 BALJIT KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7905887949 BALJEET KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-028-001/174
(BIRDWAL) 		2609009000NRG24201020230334987 20/10/2023 PARVEEN 2609009WL015489 PARVEEN 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7905887953 PARVEEN ICICI BANK LTD(508534)
17 NABHA PB-09-009-028-001/176
(BIRDWAL) 		2609009000NRG24201020230334988 20/10/2023 KARAMJIT KAUR 2609009WL015489 KARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7905887951 KARAMJIT KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-028-001/192
(BIRDWAL) 		2609009000NRG24201020230334989 20/10/2023 AMANDEEP SINGH 2609009WL015489 AMANDEEP SINGH 00176 IDIB000L021 1818 1818 Processed 23/11/2023 7905887958 AMANDEEP SINGH S/O PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 NABHA PB-09-009-028-001/22
(BIRDWAL) 		2609009000NRG24201020230334991 20/10/2023 JASVIR KAUR 2609009WL015489 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7905887829 JASVIR KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-028-001/88
(BIRDWAL) 		2609009000NRG24201020230334995 20/10/2023 JARNAIL KAUR 2609009WL015489 JARNAIL KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7905887856 Mrs. JARNAIL KAUR INDIAN BANK(607105)
21 NABHA PB-09-009-143-001/43
(SAHAULI) 		2609009000NRG24201020230335079 20/10/2023 MELU BEGAM 2609009WL015493 MELU BEGAM 00176 IDIB000L021 2121 2121 Processed 22/11/2023 7905887833 MELO W O TAJU KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
22 NABHA PB-09-009-120-001/136
(PAHARPUR) 		2609009000NRG24201020230334299 20/10/2023 JASWINDER KAUR 2609009WL015462 JASWINDER KAUR 00176 IDIB000N039 909 909 Processed 22/11/2023 7905887945 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 909 909
23 NABHA PB-09-009-028-001/194
(BIRDWAL) 		2609009000NRG24201020230334990 20/10/2023 GURMEET KAUR 2609009WL015489 GURMEET KAUR 00176 IDIB000N503 1818 1818 Processed 22/11/2023 7905887959 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
24 NABHA PB-09-009-045-001/16
(DHAROKI) 		2609009000NRG24201020230334289 20/10/2023 SOHAN DASS 2609009WL015462 SOHAN DASS 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905887872 SOHAN DASS S/O RAJ DASS PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-111-001/105
(MATORARA) 		2609009000NRG24201020230335023 20/10/2023 BALJIT KAUR 2609009WL015492 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905887875 BALJIT KAUR W O HANS RAJ PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-111-001/34
(MATORARA) 		2609009000NRG24201020230335041 20/10/2023 KIRANJEET KAUR 2609009WL015492 KIRANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905887839 KIRANJEET KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-111-001/99
(MATORARA) 		2609009000NRG24201020230335057 20/10/2023 KULDEEP KAUR 2609009WL015492 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905887876 KULDIP KAUR IDBI BANK(607095)
28 NABHA PB-09-009-143-001/101
(SAHAULI) 		2609009000NRG24201020230335058 20/10/2023 CHARAN KAUR 2609009WL015493 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905887831 CHARAN KAUR AXIS BANK(607153)
29 NABHA PB-09-009-143-001/131
(SAHAULI) 		2609009000NRG24201020230335060 20/10/2023 MANJIT KAUR 2609009WL015493 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905887832 MANJIT KAUR W O GURJANT SINGH MANJIT KA PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-143-001/14
(SAHAULI) 		2609009000NRG24201020230335061 20/10/2023 BALVIR KAUR 2609009WL015493 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/11/2023 7905887903 BALVIR KAUR SO BUDH RAM PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-143-001/28
(SAHAULI) 		2609009000NRG24201020230335075 20/10/2023 SINDER KAUR 2609009WL015493 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905887905 SINDER KAUR W O SINDER SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-143-001/34
(SAHAULI) 		2609009000NRG24201020230335076 20/10/2023 NACHATTER KAUR 2609009WL015493 NACHATTER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905887838 NACHHTAR KAUR AXIS BANK(607153)
33 NABHA PB-09-009-143-001/37
(SAHAULI) 		2609009000NRG24201020230335077 20/10/2023 SINDER KAUR 2609009WL015493 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/11/2023 7905887906 SINDER KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
34 NABHA PB-09-009-143-001/54
(SAHAULI) 		2609009000NRG24201020230335081 20/10/2023 HARJIT KAUR 2609009WL015493 HARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/11/2023 7905887834 HARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-143-001/60
(SAHAULI) 		2609009000NRG24201020230335083 20/10/2023 BALJIT KAUR 2609009WL015493 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905887835 BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-143-001/66
(SAHAULI) 		2609009000NRG24201020230335084 20/10/2023 JASPREET KAUR 2609009WL015493 JASPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7905887908 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 26361 26361
37 NABHA PB-09-009-028-001/81
(BIRDWAL) 		2609009000NRG24201020230334994 20/10/2023 KRISHNA 2609009WL015489 KRISHNA 00349 PSIB0000092 1212 1212 Processed 22/11/2023 7905887888 KRISHANA ICICI BANK LTD(508534)
SubTotal 1212 1212
38 NABHA PB-09-009-120-001/11
(PAHARPUR) 		2609009000NRG24201020230334294 20/10/2023 LAL SINGH 2609009WL015462 LAL SINGH 00349 PSIB0000850 1515 1515 Processed 23/11/2023 7905887896 LAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
39 NABHA PB-09-009-111-001/130
(MATORARA) 		2609009000NRG24201020230335027 20/10/2023 SUKHWINDER KAUR 2609009WL015492 SUKHWINDER KAUR 00349 PSIB0021174 2121 2121 Rejected 22/11/2023 7905887919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NABHA PB-09-009-143-001/207
(SAHAULI) 		2609009000NRG24201020230335070 20/10/2023 Gurmeet Kaur 2609009WL015493 Gurmeet Kaur 00349 PSIB0021174 303 303 Processed 23/11/2023 7905887926 GURMEET KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-143-001/58
(SAHAULI) 		2609009000NRG24201020230335082 20/10/2023 SUKHDEEP KAUR 2609009WL015493 SUKHDEEP KAUR 00349 PSIB0021174 2121 2121 Processed 22/11/2023 7905887910 SUKHDEEP KAUR AXIS BANK(607153)
SubTotal 4545 4545
42 NABHA PB-09-009-111-001/107
(MATORARA) 		2609009000NRG24201020230335025 20/10/2023 SUKHWINDER KAUR 2609009WL015492 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905887867 SUKHWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG24201020230335026 20/10/2023 KARNAIL SINGH 2609009WL015492 KARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Rejected 22/11/2023 7905887923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NABHA PB-09-009-111-001/136
(MATORARA) 		2609009000NRG24201020230335029 20/10/2023 KARNAIL KAUR 2609009WL015492 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905887868 KARNAIL KAUR IDBI BANK(607095)
45 NABHA PB-09-009-111-001/29
(MATORARA) 		2609009000NRG24201020230335040 20/10/2023 SINDER KAUR 2609009WL015492 SINDER KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905887830 SINDER KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
46 NABHA PB-09-009-111-001/49
(MATORARA) 		2609009000NRG24201020230335043 20/10/2023 HARDEEP KAUR 2609009WL015492 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905887853 HARDEEP KAUR W O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-111-001/71
(MATORARA) 		2609009000NRG24201020230335048 20/10/2023 BALJINDER KAUR 2609009WL015492 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905887880 BALJINDER KAUR AXIS BANK(607153)
48 NABHA PB-09-009-111-001/79
(MATORARA) 		2609009000NRG24201020230335050 20/10/2023 MADHU 2609009WL015492 MADHU 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905887874 MADHU AXIS BANK(607153)
49 NABHA PB-09-009-143-001/117
(SAHAULI) 		2609009000NRG24201020230335059 20/10/2023 SARBJIT KAUR 2609009WL015493 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905887902 SARABJIT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-143-001/150
(SAHAULI) 		2609009000NRG24201020230335062 20/10/2023 MANISHA 2609009WL015493 MANISHA 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905887877 MANISHA W O JAGGI RAM PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-143-001/161
(SAHAULI) 		2609009000NRG24201020230335063 20/10/2023 KALI DEVI 2609009WL015493 KALI DEVI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905887887 KALI DEVI W O SEWA RAM KALI DEVI PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-143-001/162
(SAHAULI) 		2609009000NRG24201020230335064 20/10/2023 MANJU 2609009WL015493 MANJU 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905887865 MANJU RANI W O RINKU RAM PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-143-001/17
(SAHAULI) 		2609009000NRG24201020230335065 20/10/2023 KARMJIT KAUR 2609009WL015493 KARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905887904 KARAMJEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-143-001/174
(SAHAULI) 		2609009000NRG24201020230335066 20/10/2023 KARAMJIT KAUR 2609009WL015493 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905887862 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-143-001/192
(SAHAULI) 		2609009000NRG24201020230335068 20/10/2023 BABY KAUR 2609009WL015493 BABY KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905887863 BABY KAUR W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-143-001/206
(SAHAULI) 		2609009000NRG24201020230335069 20/10/2023 SUKHWINDER KAUR 2609009WL015493 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905887886 SUKHWINDER KAUR W O RAM SINGH SUKHWINDE PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-143-001/208
(SAHAULI) 		2609009000NRG24201020230335071 20/10/2023 MANJIT KAUR 2609009WL015493 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/11/2023 7905887884 MANJIT KAUR PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-143-001/211
(SAHAULI) 		2609009000NRG24201020230335072 20/10/2023 RAKHA 2609009WL015493 RAKHA 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905887883 REKHA WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-143-001/212
(SAHAULI) 		2609009000NRG24201020230335073 20/10/2023 AMRITPAL KAUR 2609009WL015493 AMRITPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905887882 AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-143-001/39
(SAHAULI) 		2609009000NRG24201020230335078 20/10/2023 GURMAIL KAUR 2609009WL015493 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905887836 GURMAIL KAUR CANARA BANK(508532)
61 NABHA PB-09-009-143-001/44
(SAHAULI) 		2609009000NRG24201020230335080 20/10/2023 SEHNAZ 2609009WL015493 SEHNAZ 00352 PUNB0PGB003 2121 2121 Processed 23/11/2023 7905887907 SHEHNAZ PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-143-001/72
(SAHAULI) 		2609009000NRG24201020230335085 20/10/2023 SARNJIT KAUR 2609009WL015493 SARNJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7905887837 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 40299 40299
63 NABHA PB-09-009-020-001/84
(BENERA KHURD) 		2609009000NRG24201020230334923 20/10/2023 JASMAIL KAUR 2609009WL015486 JASMAIL KAUR 00354 PUNB0020410 2121 2121 Rejected 22/11/2023 7905887890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NABHA PB-09-009-112-001/88
(MEHAS) 		2609009000NRG24201020230334291 20/10/2023 NAFE SINGH 2609009WL015462 NAFE SINGH 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7905887889 NAFFA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
65 NABHA PB-09-009-015-001/144
(BAURAN KALAN) 		2609009000NRG24201020230334558 20/10/2023 TEJ KAUR 2609009WL015472 TEJ KAUR 00354 PUNB0035100 2121 2121 Processed 22/11/2023 7905887895 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABHA PB-09-009-015-001/61
(BAURAN KALAN) 		2609009000NRG24201020230334564 20/10/2023 PARMJIT KAUR 2609009WL015472 PARMJIT KAUR 00354 PUNB0035100 1212 1212 Processed 22/11/2023 7905887894 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABHA PB-09-009-028-001/118
(BIRDWAL) 		2609009000NRG24201020230334981 20/10/2023 PYARA SINGH 2609009WL015489 PYARA SINGH 00354 PUNB0035100 1818 1818 Processed 22/11/2023 7905887892 PIYARA SINGH ICICI BANK LTD(508534)
68 NABHA PB-09-009-120-001/104
(PAHARPUR) 		2609009000NRG24201020230334293 20/10/2023 BALVIR KAUR 2609009WL015462 BALVIR KAUR 00354 PUNB0035100 1515 1515 Processed 22/11/2023 7905887891 BALVIR KAUR WO HANS RAJ BANK OF INDIA(508505)
69 NABHA PB-09-009-120-001/37
(PAHARPUR) 		2609009000NRG24201020230334312 20/10/2023 ANGREJ KAUR 2609009WL015462 ANGREJ KAUR 00354 PUNB0035100 1515 1515 Processed 22/11/2023 7905887893 ANGREJ KAUR W/O SH LATE MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
70 NABHA PB-09-009-028-001/27
(BIRDWAL) 		2609009000NRG24201020230334992 20/10/2023 NACHATTAR KAUR 2609009WL015489 NACHATTAR KAUR 00354 PUNB0126110 1818 1818 Processed 22/11/2023 7905887909 NACTTAR KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-111-001/106
(MATORARA) 		2609009000NRG24201020230335024 20/10/2023 GURPREET KAUR 2609009WL015492 GURPREET KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7905887921 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-111-001/189
(MATORARA) 		2609009000NRG24201020230335033 20/10/2023 CHARANJIT KAUR 2609009WL015492 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7905887922 CHARANJIT KAUR AXIS BANK(607153)
73 NABHA PB-09-009-111-001/52
(MATORARA) 		2609009000NRG24201020230335044 20/10/2023 AMARO 2609009WL015492 AMARO 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7905887911 AMAR KAUR ICICI BANK LTD(508534)
74 NABHA PB-09-009-111-001/80
(MATORARA) 		2609009000NRG24201020230335051 20/10/2023 BHINDER KAUR 2609009WL015492 BHINDER KAUR 00354 PUNB0126110 606 606 Rejected 22/11/2023 7905887925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NABHA PB-09-009-111-001/82
(MATORARA) 		2609009000NRG24201020230335052 20/10/2023 KULWANT KAUR 2609009WL015492 KULWANT KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7905887920 KULWANT KAUR AXIS BANK(607153)
SubTotal 10908 10908
76 NABHA PB-09-009-020-001/38
(BENERA KHURD) 		2609009000NRG24201020230334912 20/10/2023 JARNAIL KAUR 2609009WL015486 JARNAIL KAUR 00354 PUNB0353100 2121 2121 Processed 22/11/2023 7905887931 JARNAIL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
77 NABHA PB-09-009-020-001/22
(BENERA KHURD) 		2609009000NRG24201020230334909 20/10/2023 HARJIT KAUR 2609009WL015486 HARJIT KAUR 00354 PUNB0353800 2121 2121 Processed 22/11/2023 7905887940 HARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-020-001/26
(BENERA KHURD) 		2609009000NRG24201020230334910 20/10/2023 JASPAL KAUR 2609009WL015486 JASPAL KAUR 00354 PUNB0353800 2121 2121 Processed 22/11/2023 7905887933 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-020-001/39
(BENERA KHURD) 		2609009000NRG24201020230334913 20/10/2023 SHINDER KAUR 2609009WL015486 SHINDER KAUR 00354 PUNB0353800 2121 2121 Processed 22/11/2023 7905887975 SHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-020-001/42
(BENERA KHURD) 		2609009000NRG24201020230334914 20/10/2023 MUKHTIAR KAUR 2609009WL015486 MUKHTIAR KAUR 00354 PUNB0353800 1818 1818 Processed 22/11/2023 7905887930 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG24201020230334915 20/10/2023 BALJINDER KAUR 2609009WL015486 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 22/11/2023 7905887936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 NABHA PB-09-009-020-001/53
(BENERA KHURD) 		2609009000NRG24201020230334917 20/10/2023 BALVIR KAUR 2609009WL015486 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 22/11/2023 7905887932 BALVIR KAUR WO NATH SINGH UCO BANK(607066)
83 NABHA PB-09-009-020-001/56
(BENERA KHURD) 		2609009000NRG24201020230334918 20/10/2023 JASVIR KAUR 2609009WL015486 JASVIR KAUR 00354 PUNB0353800 2121 2121 Processed 22/11/2023 7905887928 JASVIR KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-020-001/70
(BENERA KHURD) 		2609009000NRG24201020230334919 20/10/2023 CHARANJIT KAUR 2609009WL015486 CHARANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 22/11/2023 7905887934 CHARANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-020-001/72
(BENERA KHURD) 		2609009000NRG24201020230334920 20/10/2023 PRITAM SINGH 2609009WL015486 PRITAM SINGH 00354 PUNB0353800 2121 2121 Processed 22/11/2023 7905887935 PRITAM SINGH ICICI BANK LTD(508534)
86 NABHA PB-09-009-020-001/76
(BENERA KHURD) 		2609009000NRG24201020230334921 20/10/2023 SAMSHER KAUR 2609009WL015486 SAMSHER KAUR 00354 PUNB0353800 2121 2121 Processed 22/11/2023 7905887938 SHAMSHER KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-020-001/77
(BENERA KHURD) 		2609009000NRG24201020230334922 20/10/2023 LACHHMI KAUR 2609009WL015486 LACHHMI KAUR 00354 PUNB0353800 1818 1818 Processed 22/11/2023 7905887929 E/S-LACHHMI KAUR AND SON BUTTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22119 22119
88 NABHA PB-09-009-015-001/48
(BAURAN KALAN) 		2609009000NRG24201020230334563 20/10/2023 GURMEET KAUR 2609009WL015472 GURMEET KAUR 00415 SBIN0001452 2121 2121 Processed 22/11/2023 7905887937 GURMIT KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-120-001/1
(PAHARPUR) 		2609009000NRG24201020230334292 20/10/2023 JAGTAR SINGH 2609009WL015462 JAGTAR SINGH 00415 SBIN0001452 1212 1212 Processed 22/11/2023 7905887960 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-120-001/124
(PAHARPUR) 		2609009000NRG24201020230334295 20/10/2023 JASVEER KAUR 2609009WL015462 JASVEER KAUR 00415 SBIN0001452 1515 1515 Processed 22/11/2023 7905887943 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24201020230334298 20/10/2023 JARNAIL SINGH 2609009WL015462 JARNAIL SINGH 00415 SBIN0001452 1818 1818 Processed 22/11/2023 7905887976 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-120-001/137
(PAHARPUR) 		2609009000NRG24201020230334300 20/10/2023 KAMALJEET KAUR 2609009WL015462 KAMALJEET KAUR 00415 SBIN0001452 1515 1515 Processed 22/11/2023 7905887942 MS KAMALJEET KAUR STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-120-001/178
(PAHARPUR) 		2609009000NRG24201020230334306 20/10/2023 SINDER BEGAM 2609009WL015462 SINDER BEGAM 00415 SBIN0001452 909 909 Processed 23/11/2023 7905887973 SINDER BEGAM PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG24201020230334309 20/10/2023 MUKAND SINGH 2609009WL015462 MUKAND SINGH 00415 SBIN0001452 1212 1212 Processed 22/11/2023 7905887901 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
95 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG24201020230334311 20/10/2023 SARBJEET KAUR 2609009WL015462 SARBJEET KAUR 00415 SBIN0001452 1212 1212 Processed 22/11/2023 7905887941 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-120-001/44
(PAHARPUR) 		2609009000NRG24201020230334313 20/10/2023 KULWANT KAUR 2609009WL015462 KULWANT KAUR 00415 SBIN0001452 1515 1515 Processed 22/11/2023 7905887939 KULWANT KAUR WO SOMA SINGH BANK OF INDIA(508505)
97 NABHA PB-09-009-120-001/63
(PAHARPUR) 		2609009000NRG24201020230334315 20/10/2023 JASVIR KAUR 2609009WL015462 JASVIR KAUR 00415 SBIN0001452 606 606 Processed 22/11/2023 7905887915 MRS JASVIR KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-120-001/69
(PAHARPUR) 		2609009000NRG24201020230334316 20/10/2023 CHARANJIT KAUR 2609009WL015462 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 23/11/2023 7905887914 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-120-001/73
(PAHARPUR) 		2609009000NRG24201020230334318 20/10/2023 HARBANS KAUR 2609009WL015462 HARBANS KAUR 00415 SBIN0001452 1515 1515 Processed 22/11/2023 7905887944 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 16665 16665
100 NABHA PB-09-009-020-001/29
(BENERA KHURD) 		2609009000NRG24201020230334911 20/10/2023 HARJINDER KAUR 2609009WL015486 HARJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7905887962 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-020-001/49
(BENERA KHURD) 		2609009000NRG24201020230334916 20/10/2023 INDERJEET KAUR 2609009WL015486 INDERJEET KAUR 00415 SBIN0007190 1212 1212 Processed 22/11/2023 7905887964 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-020-001/87
(BENERA KHURD) 		2609009000NRG24201020230334924 20/10/2023 SURJIT KAUR 2609009WL015486 SURJIT KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7905887961 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-020-001/88
(BENERA KHURD) 		2609009000NRG24201020230334925 20/10/2023 SANDEEP KAUR 2609009WL015486 SANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7905887974 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-020-001/99
(BENERA KHURD) 		2609009000NRG24201020230334926 20/10/2023 RIMPI KAUR 2609009WL015486 RIMPI KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7905887963 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
105 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG24201020230334560 20/10/2023 GURMEET KAUR 2609009WL015472 GURMEET KAUR 00415 SBIN0018691 2121 2121 Processed 22/11/2023 7905887965 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
106 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24201020230334566 20/10/2023 BHIM SINGH 2609009WL015473 BHIM SINGH 00415 SBIN0018691 2121 2121 Processed 22/11/2023 7905887972 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
107 NABHA PB-09-009-028-001/109
(BIRDWAL) 		2609009000NRG24201020230334980 20/10/2023 GURBAKESH SINGH 2609009WL015489 GURBAKESH SINGH 00415 SBIN0050013 1818 1818 Processed 22/11/2023 7905887847 GURBAKHSH SINGH ICICI BANK LTD(508534)
108 NABHA PB-09-009-028-001/140
(BIRDWAL) 		2609009000NRG24201020230334984 20/10/2023 BHADHER SINGH 2609009WL015489 BHADHER SINGH 00415 SBIN0050013 1818 1818 Processed 22/11/2023 7905887842 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-028-001/147
(BIRDWAL) 		2609009000NRG24201020230334985 20/10/2023 SITO 2609009WL015489 SITO 00415 SBIN0050013 1818 1818 Processed 22/11/2023 7905887954 SITO ICICI BANK LTD(508534)
110 NABHA PB-09-009-028-001/42
(BIRDWAL) 		2609009000NRG24201020230334993 20/10/2023 PARAMJIT KAUR 2609009WL015489 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 22/11/2023 7905887927 PARAMJIT KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-120-001/57
(PAHARPUR) 		2609009000NRG24201020230334314 20/10/2023 KRISHAN KAUR 2609009WL015462 KRISHAN KAUR 00415 SBIN0050013 909 909 Processed 23/11/2023 7905887860 KRISHAN KAUR W/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 8181 8181
112 NABHA PB-09-009-111-001/153
(MATORARA) 		2609009000NRG24201020230335031 20/10/2023 BINDER KAUR 2609009WL015492 BINDER KAUR 00415 SBIN0050020 909 909 Processed 22/11/2023 7905887966 MRS BINDER KAUR STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-111-001/194
(MATORARA) 		2609009000NRG24201020230335034 20/10/2023 JASPAL KAUR 2609009WL015492 JASPAL KAUR 00415 SBIN0050020 2121 2121 Processed 22/11/2023 7905887967 JASPAL KAUR ICICI BANK LTD(508534)
114 NABHA PB-09-009-111-001/75
(MATORARA) 		2609009000NRG24201020230335049 20/10/2023 CHARAN KAUR 2609009WL015492 CHARAN KAUR 00415 SBIN0050020 2121 2121 Processed 22/11/2023 7905887873 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-111-001/85
(MATORARA) 		2609009000NRG24201020230335053 20/10/2023 PAL KAUR 2609009WL015492 PAL KAUR 00415 SBIN0050020 1515 1515 Processed 22/11/2023 7905887866 PAL KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-111-001/95
(MATORARA) 		2609009000NRG24201020230335055 20/10/2023 SWARAN KAUR 2609009WL015492 SWARAN KAUR 00415 SBIN0050020 2121 2121 Processed 22/11/2023 7905887969 SAWARN KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
117 NABHA PB-09-009-173-001/112
(Mallewal Patti) 		2609009000NRG24201020230335001 20/10/2023 FIRAN KAMAT 2609009WL015491 FIRAN KAMAT 00415 SBIN0050147 2121 2121 Processed 22/11/2023 7905887977 MR FIRAN KAMAT STATE BANK OF INDIA(508548)
SubTotal 2121 2121
118 NABHA PB-09-009-015-001/47
(BAURAN KALAN) 		2609009000NRG24201020230334562 20/10/2023 BALJIT KAUR 2609009WL015472 BALJIT KAUR 00415 SBIN0050277 1212 1212 Processed 22/11/2023 7905887828 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-015-001/95
(BAURAN KALAN) 		2609009000NRG24201020230334565 20/10/2023 ANGREJ KAUR 2609009WL015472 ANGREJ KAUR 00415 SBIN0050277 1515 1515 Processed 22/11/2023 7905887848 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
120 NABHA PB-09-009-120-001/2
(PAHARPUR) 		2609009000NRG24201020230334308 20/10/2023 KARMJIT KAUR 2609009WL015462 KARMJIT KAUR 00415 SBIN0050365 1515 1515 Processed 22/11/2023 7905887841 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-120-001/3
(PAHARPUR) 		2609009000NRG24201020230334310 20/10/2023 NIKKA SINGH 2609009WL015462 NIKKA SINGH 00415 SBIN0050365 1515 1515 Processed 22/11/2023 7905887840 MR NIKKA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
122 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG24201020230334297 20/10/2023 JORA SINGH 2609009WL015462 JORA SINGH 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7905887952 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
123 NABHA PB-09-009-173-001/101
(Mallewal Patti) 		2609009000NRG24201020230334999 20/10/2023 AMANDEEP KAUR 2609009WL015491 AMANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887859 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-173-001/102
(Mallewal Patti) 		2609009000NRG24201020230335000 20/10/2023 GURPREET KAUR 2609009WL015491 GURPREET KAUR 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887970 Mrs. Gurpreet Kaur INDIAN BANK(607105)
125 NABHA PB-09-009-173-001/116
(Mallewal Patti) 		2609009000NRG24201020230335002 20/10/2023 RUPINDER KAUR 2609009WL015491 RUPINDER KAUR 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887978 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG24201020230335003 20/10/2023 GURNAM SINGH 2609009WL015491 GURNAM SINGH 00415 SBIN0051299 1818 1818 Processed 22/11/2023 7905887957 MR GURNAM SINGH STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG24201020230335004 20/10/2023 PARMJIT 2609009WL015491 PARMJIT 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887852 MRS PARMJIT STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-173-001/17
(Mallewal Patti) 		2609009000NRG24201020230335005 20/10/2023 BALJINDER KAUR 2609009WL015491 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887857 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-173-001/20
(Mallewal Patti) 		2609009000NRG24201020230335006 20/10/2023 HABIBAN 2609009WL015491 HABIBAN 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887854 MRS HABIBAN WO RAMJAAN KHAN STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG24201020230335007 20/10/2023 KARNAIL KAUR 2609009WL015491 KARNAIL KAUR 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887844 KARNAIL KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-173-001/29
(Mallewal Patti) 		2609009000NRG24201020230335008 20/10/2023 SANDEEP KAUR 2609009WL015491 SANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887858 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-173-001/3
(Mallewal Patti) 		2609009000NRG24201020230335009 20/10/2023 KARTAR SINGH 2609009WL015491 KARTAR SINGH 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887864 MR KARTAR SINGH STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-173-001/33
(Mallewal Patti) 		2609009000NRG24201020230335010 20/10/2023 GURMIT KAUR 2609009WL015491 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887861 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG24201020230335011 20/10/2023 SEEMA 2609009WL015491 SEEMA 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887846 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG24201020230335012 20/10/2023 GURNAM SINGH 2609009WL015491 GURNAM SINGH 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887950 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-173-001/40
(Mallewal Patti) 		2609009000NRG24201020230335013 20/10/2023 BHAGWAN SINGH 2609009WL015491 BHAGWAN SINGH 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887843 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-173-001/42
(Mallewal Patti) 		2609009000NRG24201020230335014 20/10/2023 RANI 2609009WL015491 RANI 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887845 MRS RANI STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-173-001/43
(Mallewal Patti) 		2609009000NRG24201020230335015 20/10/2023 MUKHTIAR KAUR 2609009WL015491 MUKHTIAR KAUR 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887851 MUKHTIAR KAUR ICICI BANK LTD(508534)
139 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG24201020230335016 20/10/2023 RULDU SINGH 2609009WL015491 RULDU SINGH 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887885 RULDU SINGH IDBI BANK(607095)
140 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG24201020230335017 20/10/2023 JASMEL KAUR 2609009WL015491 JASMEL KAUR 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887849 JASMAIL KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-173-001/73
(Mallewal Patti) 		2609009000NRG24201020230335018 20/10/2023 GAFOORA 2609009WL015491 GAFOORA 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887850 GAFORA ICICI BANK LTD(508534)
142 NABHA PB-09-009-173-001/8
(Mallewal Patti) 		2609009000NRG24201020230335019 20/10/2023 NEEFA 2609009WL015491 NEEFA 00415 SBIN0051299 2121 2121 Processed 23/11/2023 7905887948 NEEFA PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-173-001/87
(Mallewal Patti) 		2609009000NRG24201020230335021 20/10/2023 MANDEEP SINGH 2609009WL015491 MANDEEP SINGH 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7905887956 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 44238 44238
144 NABHA PB-09-009-015-001/126
(BAURAN KALAN) 		2609009000NRG24201020230334554 20/10/2023 DARSHAN KAUR 2609009WL015472 DARSHAN KAUR 00468 UBIN0562955 2121 2121 Processed 22/11/2023 7905887971 DARSHAN KAUR ICICI BANK LTD(508534)
145 NABHA PB-09-009-015-001/136
(BAURAN KALAN) 		2609009000NRG24201020230334555 20/10/2023 RANJIT KAUR 2609009WL015472 RANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 22/11/2023 7905887955 RANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
146 NABHA PB-09-009-120-001/127
(PAHARPUR) 		2609009000NRG24201020230334296 20/10/2023 RAJ KUR 2609009WL015462 RAJ KUR 00468 UBIN0562955 1515 1515 Processed 22/11/2023 7905887946 RAJ KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
147 NABHA PB-09-009-120-001/158
(PAHARPUR) 		2609009000NRG24201020230334302 20/10/2023 PARAMJIT KAUR 2609009WL015462 PARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 22/11/2023 7905887947 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
148 NABHA PB-09-009-111-001/199
(MATORARA) 		2609009000NRG24201020230335035 20/10/2023 MANJEET KAUR 2609009WL015492 MANJEET KAUR 00468 UBIN0565067 2121 2121 Processed 22/11/2023 7905887968 MANJIT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
149 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG24201020230334559 20/10/2023 SINDER KAUR 2609009WL015472 SINDER KAUR 00468 UBIN0819646 1515 1515 Processed 22/11/2023 7905887918 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
150 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24201020230334557 20/10/2023 BALJIT KAUR 2609009WL015472 BALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 22/11/2023 7905887917 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
151 NABHA PB-09-009-120-001/16
(PAHARPUR) 		2609009000NRG24201020230334303 20/10/2023 DEV SINGH 2609009WL015462 DEV SINGH 00468 UBIN0917885 303 303 Processed 22/11/2023 7905887913 DEV SINGH S/O RAM KRISHAN UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 278760 278760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_201023APB_FTO_62727 AXIS BANK UTIB0001857 KHERI JATTAN 2121
2 NABHA PB2609009_201023APB_FTO_62727 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 8484
3 NABHA PB2609009_201023APB_FTO_62727 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
4 NABHA PB2609009_201023APB_FTO_62727 Bank of India BKID0006587 NABHA 2121
5 NABHA PB2609009_201023APB_FTO_62727 Central Bank Of India CBIN0284682 Nabha 2121
6 NABHA PB2609009_201023APB_FTO_62727 IDBI Bank IBKL0000895 BHADSON 9999
7 NABHA PB2609009_201023APB_FTO_62727 Indian Bank IDIB000L021 Labana Teku 14241
8 NABHA PB2609009_201023APB_FTO_62727 Indian Bank IDIB000N039 NABHA 909
9 NABHA PB2609009_201023APB_FTO_62727 Indian Bank IDIB000N503 NABHA 1818
10 NABHA PB2609009_201023APB_FTO_62727 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1515
11 NABHA PB2609009_201023APB_FTO_62727 Malwa Gramin Bank SBIN0RRMLGB Sahouli 24846
12 NABHA PB2609009_201023APB_FTO_62727 Punjab & Sind Bank PSIB0000092 NABHA 1212
13 NABHA PB2609009_201023APB_FTO_62727 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
14 NABHA PB2609009_201023APB_FTO_62727 Punjab & Sind Bank PSIB0021174 Bhadson 4545
15 NABHA PB2609009_201023APB_FTO_62727 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
16 NABHA PB2609009_201023APB_FTO_62727 Punjab Gramin Bank PUNB0PGB003 SAHOLI 38178
17 NABHA PB2609009_201023APB_FTO_62727 Punjab National Bank PUNB0020410 Nabha 3636
18 NABHA PB2609009_201023APB_FTO_62727 Punjab National Bank PUNB0035100 NABHA MAIN 8181
19 NABHA PB2609009_201023APB_FTO_62727 Punjab National Bank PUNB0126110 Bhadson 10908
20 NABHA PB2609009_201023APB_FTO_62727 Punjab National Bank PUNB0353100 DHABLAN 2121
21 NABHA PB2609009_201023APB_FTO_62727 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 22119
22 NABHA PB2609009_201023APB_FTO_62727 State Bank of India SBIN0001452 NABHA 16665
23 NABHA PB2609009_201023APB_FTO_62727 State Bank of India SBIN0007190 GAJJU MAJRA 9696
24 NABHA PB2609009_201023APB_FTO_62727 State Bank of India SBIN0018691 NGM NABHA 4242
25 NABHA PB2609009_201023APB_FTO_62727 State Bank of India SBIN0050013 NABHA 8181
26 NABHA PB2609009_201023APB_FTO_62727 State Bank of India SBIN0050020 BHADSON 8787
27 NABHA PB2609009_201023APB_FTO_62727 State Bank of India SBIN0050147 KAKRALA 2121
28 NABHA PB2609009_201023APB_FTO_62727 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2727
29 NABHA PB2609009_201023APB_FTO_62727 State Bank of India SBIN0050365 NABHA N.G.M. 3030
30 NABHA PB2609009_201023APB_FTO_62727 State Bank of India SBIN0050434 GURDITPURA 1818
31 NABHA PB2609009_201023APB_FTO_62727 State Bank of India SBIN0051299 MALEWAL 44238
32 NABHA PB2609009_201023APB_FTO_62727 Union Bank of India UBIN0562955 NABHA 7272
33 NABHA PB2609009_201023APB_FTO_62727 Union Bank of India UBIN0565067 BHADSON 2121
34 NABHA PB2609009_201023APB_FTO_62727 Union Bank of India UBIN0819646 NABHA 1515
35 NABHA PB2609009_201023APB_FTO_62727 Union Bank of India UBIN0917885 NABHA 2121

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