Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:12:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_231023APB_FTO_63090
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-09-009-053-001/90
(FARIDPUR) 		2609009000NRG24231020230336259 23/10/2023 CHARANJIT KAUR 2609009WL015552 CHARANJIT KAUR 00045 BARB0AMLOHX 1515 1515 Processed 22/11/2023 7903033823 CHARANJIT KAUR WO SU BANK OF BARODA(606985)
SubTotal 1515 1515
2 NABHA PB-09-009-020-001/156
(BENERA KHURD) 		2609009000NRG24231020230336510 23/10/2023 SANDEEP KAUR 2609009WL015567 SANDEEP KAUR 00048 BKID0006563 2121 2121 Processed 22/11/2023 7903033919 SANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 NABHA PB-09-009-053-001/108
(FARIDPUR) 		2609009000NRG24231020230336191 23/10/2023 SONI KAUR 2609009WL015552 SONI KAUR 00078 CNRB0005540 1515 1515 Processed 22/11/2023 7903033877 SONI KAUR CANARA BANK(508532)
4 NABHA PB-09-009-053-001/109
(FARIDPUR) 		2609009000NRG24231020230336192 23/10/2023 RASHPINDER KAUR 2609009WL015552 RASHPINDER KAUR 00078 CNRB0005540 909 909 Processed 22/11/2023 7903033901 RASPINDER KAUR CANARA BANK(508532)
5 NABHA PB-09-009-053-001/115
(FARIDPUR) 		2609009000NRG24231020230336195 23/10/2023 AMANDEEP KAUR 2609009WL015552 AMANDEEP KAUR 00078 CNRB0005540 909 909 Processed 22/11/2023 7903033908 AMANDEEP KAUR CANARA BANK(508532)
6 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG24231020230336202 23/10/2023 HARDEEP KAUR 2609009WL015552 HARDEEP KAUR 00078 CNRB0005540 1212 1212 Processed 22/11/2023 7903033913 HARDEEP KAUR CANARA BANK(508532)
7 NABHA PB-09-009-053-001/13
(FARIDPUR) 		2609009000NRG24231020230336203 23/10/2023 MANJIT KAUR 2609009WL015552 MANJIT KAUR 00078 CNRB0005540 1515 1515 Processed 22/11/2023 7903033882 MANJIT KAUR CANARA BANK(508532)
8 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24231020230336212 23/10/2023 KAMALJEET KAUR 2609009WL015552 KAMALJEET KAUR 00078 CNRB0005540 1212 1212 Processed 22/11/2023 7903033917 KAMALJIT KAUR CANARA BANK(508532)
9 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24231020230336213 23/10/2023 SURJEET KAUR 2609009WL015552 SURJEET KAUR 00078 CNRB0005540 1515 1515 Processed 22/11/2023 7903033894 SURJEET KAUR CANARA BANK(508532)
10 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG24231020230336216 23/10/2023 JASPAL KAUR 2609009WL015552 JASPAL KAUR 00078 CNRB0005540 1515 1515 Processed 22/11/2023 7903033889 JASPAL KAUR CANARA BANK(508532)
11 NABHA PB-09-009-053-001/35
(FARIDPUR) 		2609009000NRG24231020230336223 23/10/2023 RANJIT KAUR 2609009WL015552 RANJIT KAUR 00078 CNRB0005540 1212 1212 Processed 22/11/2023 7903033866 RANJIT KAUR CANARA BANK(508532)
12 NABHA PB-09-009-053-001/38
(FARIDPUR) 		2609009000NRG24231020230336224 23/10/2023 SARABJIT KAUR 2609009WL015552 SARABJIT KAUR 00078 CNRB0005540 1515 1515 Processed 22/11/2023 7903033916 SARABJIT KAUR CANARA BANK(508532)
13 NABHA PB-09-009-053-001/45
(FARIDPUR) 		2609009000NRG24231020230336230 23/10/2023 JASPAL KAUR 2609009WL015552 JASPAL KAUR 00078 CNRB0005540 1212 1212 Processed 22/11/2023 7903033909 JASPAL KAUR CANARA BANK(508532)
14 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG24231020230336234 23/10/2023 SARABJIT KAUR 2609009WL015552 SARABJIT KAUR 00078 CNRB0005540 1212 1212 Processed 22/11/2023 7903033881 SARBJIT KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-053-001/77
(FARIDPUR) 		2609009000NRG24231020230336251 23/10/2023 SAWARANJIT KAUR 2609009WL015552 SAWARANJIT KAUR 00078 CNRB0005540 606 606 Processed 22/11/2023 7903033883 SWARANJIT KAUR CANARA BANK(508532)
SubTotal 16059 16059
16 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24231020230336621 23/10/2023 RAJINDER KAUR 2609009WL015570 RAJINDER KAUR 00152 HDFC0002319 2121 2121 Processed 22/11/2023 7903033849 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
17 NABHA PB-09-009-053-001/104
(FARIDPUR) 		2609009000NRG24231020230336189 23/10/2023 RAJWANT KAUR 2609009WL015552 RAJWANT KAUR 00176 IDIB000C168 1515 1515 Processed 22/11/2023 7903033895 Mrs. Rajwant Kaur INDIAN BANK(607105)
18 NABHA PB-09-009-053-001/85
(FARIDPUR) 		2609009000NRG24231020230336255 23/10/2023 NAJMA 2609009WL015552 NAJMA 00176 IDIB000C168 1515 1515 Processed 22/11/2023 7903033880 Mrs. NAJMA . INDIAN BANK(607105)
19 NABHA PB-09-009-053-001/88
(FARIDPUR) 		2609009000NRG24231020230336257 23/10/2023 BHINDER BEGAM 2609009WL015552 BHINDER BEGAM 00176 IDIB000C168 1212 1212 Processed 22/11/2023 7903033884 Mrs. BHINDER BEGUM INDIAN BANK(607105)
20 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG24231020230336262 23/10/2023 PARAMJIT KAUR 2609009WL015552 PARAMJIT KAUR 00176 IDIB000C168 1515 1515 Processed 22/11/2023 7903033878 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
21 NABHA PB-09-009-053-001/98
(FARIDPUR) 		2609009000NRG24231020230336264 23/10/2023 RAVEENA 2609009WL015552 RAVEENA 00176 IDIB000C168 1515 1515 Processed 22/11/2023 7903033912 PGB SATNAM JLG FARIDPUR RAVEENA WO NAWAB PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
22 NABHA PB-09-009-082-001/17
(KALIHANA) 		2609009000NRG24231020230336532 23/10/2023 KAMAL DASS 2609009WL015568 KAMAL DASS 00176 IDIB000N503 1818 1818 Processed 22/11/2023 7903033842 KAMAL DASS ICICI BANK LTD(508534)
23 NABHA PB-09-009-082-001/23
(KALIHANA) 		2609009000NRG24231020230336537 23/10/2023 SUKHWINDER KAUR 2609009WL015568 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 22/11/2023 7903033911 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG24231020230336538 23/10/2023 RANI 2609009WL015568 RANI 00176 IDIB000N503 2121 2121 Processed 22/11/2023 7903033903 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABHA PB-09-009-082-001/52
(KALIHANA) 		2609009000NRG24231020230336555 23/10/2023 SARBJIT KAUR 2609009WL015568 SARBJIT KAUR 00176 IDIB000N503 1515 1515 Rejected 22/11/2023 7903033904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NABHA PB-09-009-082-001/65
(KALIHANA) 		2609009000NRG24231020230336567 23/10/2023 BALKAR SINGH 2609009WL015568 BALKAR SINGH 00176 IDIB000N503 2121 2121 Processed 22/11/2023 7903033848 Mr. BALKAR SINGH INDIAN BANK(607105)
SubTotal 9393 9393
27 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG24231020230336186 23/10/2023 PRITAM KAUR 2609009WL015552 PRITAM KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033943 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-053-001/101
(FARIDPUR) 		2609009000NRG24231020230336188 23/10/2023 RAJPREET KAUR 2609009WL015552 RAJPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903033924 RAJPREET KAUR CANARA BANK(508532)
29 NABHA PB-09-009-053-001/114
(FARIDPUR) 		2609009000NRG24231020230336194 23/10/2023 HARPREET KAUR 2609009WL015552 HARPREET KAUR 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7903033947 HARPREET KAUR HDFC BANK LTD(607152)
30 NABHA PB-09-009-053-001/116
(FARIDPUR) 		2609009000NRG24231020230336196 23/10/2023 BALJINDER KAUR 2609009WL015552 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903033952 BALJINDER KAUR CANARA BANK(508532)
31 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG24231020230336199 23/10/2023 MOHINDER SINGH 2609009WL015552 MOHINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033808 MOHINDER SINGH CANARA BANK(508532)
32 NABHA PB-09-009-053-001/15
(FARIDPUR) 		2609009000NRG24231020230336206 23/10/2023 BHINDER KAUR 2609009WL015552 BHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903033856 BHINDER KAUR CANARA BANK(508532)
33 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG24231020230336207 23/10/2023 BHINDER KAUR 2609009WL015552 BHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903033859 BHINDER KAUR CANARA BANK(508532)
34 NABHA PB-09-009-053-001/2
(FARIDPUR) 		2609009000NRG24231020230336210 23/10/2023 MAGHAR SINGH 2609009WL015552 MAGHAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033809 MAGHAR SINGH CANARA BANK(508532)
35 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG24231020230336214 23/10/2023 HARBANS KAUR 2609009WL015552 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033860 HARBANS KAUR CANARA BANK(508532)
36 NABHA PB-09-009-053-001/27
(FARIDPUR) 		2609009000NRG24231020230336217 23/10/2023 HARJIT KAUR 2609009WL015552 HARJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7903033891 HARJIT KAUR CANARA BANK(508532)
37 NABHA PB-09-009-053-001/28
(FARIDPUR) 		2609009000NRG24231020230336218 23/10/2023 BALVIR KAUR 2609009WL015552 BALVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7903033861 BALVIR KAUR CANARA BANK(508532)
38 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG24231020230336219 23/10/2023 DHARAMJIT KAUR 2609009WL015552 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903033862 PARAMJIT KAUR CANARA BANK(508532)
39 NABHA PB-09-009-053-001/31
(FARIDPUR) 		2609009000NRG24231020230336220 23/10/2023 KULDIP KAUR 2609009WL015552 KULDIP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903033863 Mrs. KULDEEP KAUR INDIAN BANK(607105)
40 NABHA PB-09-009-053-001/32
(FARIDPUR) 		2609009000NRG24231020230336221 23/10/2023 CHARANJIT KAUR 2609009WL015552 CHARANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903033864 CHARANJIT KAUR CANARA BANK(508532)
41 NABHA PB-09-009-053-001/34
(FARIDPUR) 		2609009000NRG24231020230336222 23/10/2023 BALJINDER KAUR 2609009WL015552 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033865 BALJINDER KAUR CANARA BANK(508532)
42 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG24231020230336225 23/10/2023 HARPREET KAUR 2609009WL015552 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033938 HARPREET KAUR CANARA BANK(508532)
43 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG24231020230336226 23/10/2023 NARINDER SINGH 2609009WL015552 NARINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033867 Mr. NARINDER SINGH INDIAN BANK(607105)
44 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG24231020230336228 23/10/2023 KARAMJIT KAUR 2609009WL015552 KARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903033868 KARAMJIT KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-053-001/44
(FARIDPUR) 		2609009000NRG24231020230336229 23/10/2023 PARAMJIT KAUR 2609009WL015552 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033857 DHARAMJIT KAUR CANARA BANK(508532)
46 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG24231020230336232 23/10/2023 JASWINDER KAUR 2609009WL015552 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033893 JASWINDER KAUR CANARA BANK(508532)
47 NABHA PB-09-009-053-001/48
(FARIDPUR) 		2609009000NRG24231020230336233 23/10/2023 CHARAN KAUR 2609009WL015552 CHARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033870 CHARAN KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-053-001/54
(FARIDPUR) 		2609009000NRG24231020230336238 23/10/2023 JAMILA 2609009WL015552 JAMILA 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7903033872 Mrs. Jamila . INDIAN BANK(607105)
49 NABHA PB-09-009-053-001/58
(FARIDPUR) 		2609009000NRG24231020230336241 23/10/2023 HARPAL KAUR 2609009WL015552 HARPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903033921 HARPAL KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-053-001/59
(FARIDPUR) 		2609009000NRG24231020230336242 23/10/2023 SERO 2609009WL015552 SERO 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033873 SHERO WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-053-001/61
(FARIDPUR) 		2609009000NRG24231020230336245 23/10/2023 GURWINDER KAUR 2609009WL015552 GURWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903033922 GURWINDER KAUR CANARA BANK(508532)
52 NABHA PB-09-009-053-001/62
(FARIDPUR) 		2609009000NRG24231020230336246 23/10/2023 GURPREET KAUR 2609009WL015552 GURPREET KAUR 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7903033885 GURPREET KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG24231020230336247 23/10/2023 PARAMJIT KAUR 2609009WL015552 PARAMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7903033942 PARAMJIT KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-053-001/73
(FARIDPUR) 		2609009000NRG24231020230336249 23/10/2023 RAJEENA 2609009WL015552 RAJEENA 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033890 RAJEENA WO RAJ KHAN PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-053-001/83
(FARIDPUR) 		2609009000NRG24231020230336254 23/10/2023 AMRIK KAUR 2609009WL015552 AMRIK KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903033925 AMRIK KAUR HDFC BANK LTD(607152)
56 NABHA PB-09-009-053-001/89
(FARIDPUR) 		2609009000NRG24231020230336258 23/10/2023 NAJEERAN 2609009WL015552 NAJEERAN 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903033887 NAJEERAN W O MILKHI KHAN PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG24231020230336260 23/10/2023 KARAMJIT KAUR 2609009WL015552 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033923 KARAMJIT KAUR W O BA BANK OF BARODA(606985)
58 NABHA PB-09-009-053-001/93
(FARIDPUR) 		2609009000NRG24231020230336261 23/10/2023 BALJINDER KAUR 2609009WL015552 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033879 BALJINDER KAUR CANARA BANK(508532)
59 NABHA PB-09-009-082-001/106
(KALIHANA) 		2609009000NRG24231020230336520 23/10/2023 VEERPAL KAUR 2609009WL015568 VEERPAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903033958 VIRPAL KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-082-001/107
(KALIHANA) 		2609009000NRG24231020230336521 23/10/2023 KRISHNA 2609009WL015568 KRISHNA 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033961 KRISHNA WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-082-001/108
(KALIHANA) 		2609009000NRG24231020230336522 23/10/2023 SUKHA SINGH 2609009WL015568 SUKHA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033798 SUKHA SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
62 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG24231020230336533 23/10/2023 AMARJIT KAUR 2609009WL015568 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033933 AMARJIT KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG24231020230336539 23/10/2023 JIT KAUR 2609009WL015568 JIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033937 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-082-001/31
(KALIHANA) 		2609009000NRG24231020230336541 23/10/2023 SHINDERPAL KAUR 2609009WL015568 SHINDERPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033954 SHINDERPAL KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG24231020230336543 23/10/2023 HARJINDER KAUR 2609009WL015568 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033939 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG24231020230336544 23/10/2023 SIMRAN KAUR 2609009WL015568 SIMRAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033944 SIMRAN KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG24231020230336548 23/10/2023 KULDEEP SINGH 2609009WL015568 KULDEEP SINGH 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903033974 KULDEEP SINGH SO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG24231020230336549 23/10/2023 BALJINDER KAUR 2609009WL015568 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033929 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG24231020230336558 23/10/2023 MURTI KAUR 2609009WL015568 MURTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903033930 MURTI KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG24231020230336559 23/10/2023 JAL KAUR 2609009WL015568 JAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033934 JALL KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-082-001/61
(KALIHANA) 		2609009000NRG24231020230336564 23/10/2023 GURMIT KAUR 2609009WL015568 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033949 GURMIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG24231020230336565 23/10/2023 RAMANDEEP KAUR 2609009WL015568 RAMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033932 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
73 NABHA PB-09-009-082-001/66
(KALIHANA) 		2609009000NRG24231020230336569 23/10/2023 SINDER KAUR 2609009WL015568 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033936 SINDER KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
74 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG24231020230336570 23/10/2023 PARAMJEET KAUR 2609009WL015568 PARAMJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033928 PARAMJEET KAUR WO JEET SINGH PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG24231020230336572 23/10/2023 BALWINDER KAUR 2609009WL015568 BALWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033940 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
76 NABHA PB-09-009-082-001/72
(KALIHANA) 		2609009000NRG24231020230336574 23/10/2023 MANDEEP KAUR 2609009WL015568 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903033953 MANDEEP KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
77 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG24231020230336575 23/10/2023 HARNEK SINGH 2609009WL015568 HARNEK SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033927 HARNEK SINGH ICICI BANK LTD(508534)
78 NABHA PB-09-009-082-001/74
(KALIHANA) 		2609009000NRG24231020230336576 23/10/2023 HARJINDER KAUR 2609009WL015568 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903033931 HARJINDER KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-082-001/88
(KALIHANA) 		2609009000NRG24231020230336579 23/10/2023 GURMEET KAUR 2609009WL015568 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033941 GURMIT KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG24231020230336580 23/10/2023 SURJIT KAUR 2609009WL015568 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033946 SURJIT KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-082-001/98
(KALIHANA) 		2609009000NRG24231020230336583 23/10/2023 BALJIT KAUR 2609009WL015568 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033959 BALJIT KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
82 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG24231020230336584 23/10/2023 BALJIT KAUR 2609009WL015568 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033948 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
83 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG24231020230336603 23/10/2023 SANDEEP KAUR 2609009WL015570 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033969 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
84 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG24231020230336612 23/10/2023 CHOTTI 2609009WL015570 CHOTTI 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903033818 CHOTTI KAUR ICICI BANK LTD(508534)
85 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24231020230336613 23/10/2023 JASWINDER KAUR 2609009WL015570 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903033817 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 90900 90900
86 NABHA PB-09-009-053-001/50
(FARIDPUR) 		2609009000NRG24231020230336235 23/10/2023 KIRPAL SINGH 2609009WL015552 KIRPAL SINGH 00349 PSIB0000197 1212 1212 Processed 23/11/2023 7903033801 KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
87 NABHA PB-09-009-020-001/12
(BENERA KHURD) 		2609009000NRG24231020230336502 23/10/2023 GEETA RANI 2609009WL015567 GEETA RANI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033978 GEETA RANI W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-020-001/154
(BENERA KHURD) 		2609009000NRG24231020230336509 23/10/2023 KULDEEP KAUR 2609009WL015567 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033966 KULDEEP KAUR WO JAMER SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-020-001/157
(BENERA KHURD) 		2609009000NRG24231020230336511 23/10/2023 USHA RANI 2609009WL015567 USHA RANI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033970 USHA RANI W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-020-001/161
(BENERA KHURD) 		2609009000NRG24231020230336512 23/10/2023 MANPREET KAUR 2609009WL015567 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033967 MANPREET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-020-001/162
(BENERA KHURD) 		2609009000NRG24231020230336513 23/10/2023 MANJEET KAUR 2609009WL015567 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/11/2023 7903033964 MANJEET KAUR PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-020-001/164
(BENERA KHURD) 		2609009000NRG24231020230336514 23/10/2023 SONA DEVI 2609009WL015567 SONA DEVI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033971 MRS SONA DEVI STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-020-001/169
(BENERA KHURD) 		2609009000NRG24231020230336515 23/10/2023 MEETA RANI 2609009WL015567 MEETA RANI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033963 MEETA RANI W/O SH HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-020-001/170
(BENERA KHURD) 		2609009000NRG24231020230336516 23/10/2023 KINDER KAUR 2609009WL015567 KINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033972 KINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG24231020230336190 23/10/2023 LABH KAUR 2609009WL015552 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033896 Mrs. Labh Kaur INDIAN BANK(607105)
96 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG24231020230336197 23/10/2023 GURMEET KAUR 2609009WL015552 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033982 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-053-001/118
(FARIDPUR) 		2609009000NRG24231020230336198 23/10/2023 GURPREET KAUR 2609009WL015552 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903033950 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-053-001/124
(FARIDPUR) 		2609009000NRG24231020230336201 23/10/2023 KULDEER KAUR 2609009WL015552 KULDEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033973 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG24231020230336205 23/10/2023 AMARJIT KAUR 2609009WL015552 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033875 AMARJEET KAUR CANARA BANK(508532)
100 NABHA PB-09-009-053-001/18
(FARIDPUR) 		2609009000NRG24231020230336208 23/10/2023 JASWINDER KAUR 2609009WL015552 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903033976 JASWINDER KAUR CANARA BANK(508532)
101 NABHA PB-09-009-053-001/20
(FARIDPUR) 		2609009000NRG24231020230336211 23/10/2023 SAWARANJIT KAUR 2609009WL015552 SAWARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903033902 SAWARNJIT KAUR CANARA BANK(508532)
102 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG24231020230336215 23/10/2023 BAKHSIS SINGH 2609009WL015552 BAKHSIS SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903033981 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-053-001/41
(FARIDPUR) 		2609009000NRG24231020230336227 23/10/2023 Ramandeep singh 2609009WL015552 Ramandeep singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033977 Master. Ramandeep Singh INDIAN BANK(607105)
104 NABHA PB-09-009-053-001/46
(FARIDPUR) 		2609009000NRG24231020230336231 23/10/2023 SANDEEP KAUR 2609009WL015552 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033869 SANDEEP KAUR CANARA BANK(508532)
105 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG24231020230336236 23/10/2023 HARJINDER KAUR 2609009WL015552 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903033858 HARJINDER KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG24231020230336237 23/10/2023 BALVIR SINGH 2609009WL015552 BALVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033871 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-053-001/57
(FARIDPUR) 		2609009000NRG24231020230336240 23/10/2023 KHUSHPREET KAUR 2609009WL015552 KHUSHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033945 KHUSHPREET KAUR W O SH GURPREET SINGH PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-053-001/60
(FARIDPUR) 		2609009000NRG24231020230336244 23/10/2023 SINDER KAUR 2609009WL015552 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903033874 SINDER KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-053-001/7
(FARIDPUR) 		2609009000NRG24231020230336248 23/10/2023 GURWINDER KAUR 2609009WL015552 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033965 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-053-001/76
(FARIDPUR) 		2609009000NRG24231020230336250 23/10/2023 SEEMA 2609009WL015552 SEEMA 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033951 SEEMA SEEMA PUNJAB GRAMIN BANK(607138)
111 NABHA PB-09-009-053-001/8
(FARIDPUR) 		2609009000NRG24231020230336253 23/10/2023 PARAMJIT KAUR 2609009WL015552 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903033960 PARAMJIT KAUR CANARA BANK(508532)
112 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG24231020230336263 23/10/2023 SALAMTE 2609009WL015552 SALAMTE 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903033886 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-082-001/110
(KALIHANA) 		2609009000NRG24231020230336525 23/10/2023 Amrik singh 2609009WL015568 Amrik singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033799 AMRIK SINGH S/O BALVIR SINGH VILL KALHA PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-082-001/110
(KALIHANA) 		2609009000NRG24231020230336524 23/10/2023 Rajpal kaur 2609009WL015568 Rajpal kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033975 RAJPAL KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-082-001/113
(KALIHANA) 		2609009000NRG24231020230336527 23/10/2023 SONIPAL KAUR 2609009WL015568 SONIPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033957 SONIPAL KAUR WO PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG24231020230336540 23/10/2023 SURJIT SINGH 2609009WL015568 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Rejected 22/11/2023 7903033797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 NABHA PB-09-009-082-001/38
(KALIHANA) 		2609009000NRG24231020230336545 23/10/2023 SURJIT KAUR 2609009WL015568 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903033926 SURJIT KAUR ICICI BANK LTD(508534)
118 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG24231020230336553 23/10/2023 JASPAL KAUR 2609009WL015568 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033935 JASPAL KAUR UNION BANK OF INDIA(508500)
119 NABHA PB-09-009-082-001/71
(KALIHANA) 		2609009000NRG24231020230336573 23/10/2023 SARABJIT KAUR 2609009WL015568 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033962 SARABJIT KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
120 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG24231020230336601 23/10/2023 MANPREET KAUR 2609009WL015570 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033910 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24231020230336602 23/10/2023 MANPREET KAUR 2609009WL015570 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033899 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24231020230336604 23/10/2023 PARNEET KAUR 2609009WL015570 PARNEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033905 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
123 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24231020230336606 23/10/2023 RESHAM KAUR 2609009WL015570 RESHAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033920 RESHAM KAUR ICICI BANK LTD(508534)
124 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24231020230336608 23/10/2023 SURJIT SINGH 2609009WL015570 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/11/2023 7903033900 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24231020230336614 23/10/2023 manjit kaur 2609009WL015570 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903033968 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
126 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24231020230336615 23/10/2023 GURWINDER SINGH 2609009WL015570 GURWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903033980 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
127 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24231020230336616 23/10/2023 BHAJAN SINGH 2609009WL015570 BHAJAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903033821 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
128 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG24231020230336619 23/10/2023 SURJIT KAUR 2609009WL015570 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903033915 SURJIT KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG24231020230336622 23/10/2023 SIMRANJIT KAUR 2609009WL015570 SIMRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903033918 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
130 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24231020230336623 23/10/2023 GURMEET KAUR 2609009WL015570 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033956 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
131 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24231020230336630 23/10/2023 SITATA BEGAM 2609009WL015570 SITATA BEGAM 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903033955 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
132 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24231020230336633 23/10/2023 KIRANDEEP KAUR 2609009WL015570 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033979 KIRANDEEP KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24231020230336634 23/10/2023 MANDEEP KAUR 2609009WL015570 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903033898 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
134 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24231020230336635 23/10/2023 JEET KAUR 2609009WL015570 JEET KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903033897 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 76962 76962
135 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG24231020230336200 23/10/2023 KESAR SINGH 2609009WL015552 KESAR SINGH 00354 PUNB0019100 909 909 Processed 22/11/2023 7903033800 KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
136 NABHA PB-09-009-020-001/111
(BENERA KHURD) 		2609009000NRG24231020230336500 23/10/2023 HARBANS KAUR 2609009WL015567 HARBANS KAUR 00354 PUNB0020410 2121 2121 Processed 22/11/2023 7903033802 HARBANS KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-082-001/65
(KALIHANA) 		2609009000NRG24231020230336568 23/10/2023 BABLI KAUR 2609009WL015568 BABLI KAUR 00354 PUNB0020410 2121 2121 Processed 22/11/2023 7903033803 BABLI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
138 NABHA PB-09-009-082-001/112
(KALIHANA) 		2609009000NRG24231020230336526 23/10/2023 BALJINDER KAUR 2609009WL015568 BALJINDER KAUR 00354 PUNB0035100 2121 2121 Processed 22/11/2023 7903033804 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG24231020230336566 23/10/2023 RANI 2609009WL015568 RANI 00354 PUNB0035100 2121 2121 Processed 22/11/2023 7903033805 RANI KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
140 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG24231020230336187 23/10/2023 AVTAR KAUR 2609009WL015552 AVTAR KAUR 00354 PUNB0126110 1212 1212 Processed 22/11/2023 7903033814 AVTAR KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24231020230336605 23/10/2023 JARNAIL SINGH 2609009WL015570 JARNAIL SINGH 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7903033815 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24231020230336610 23/10/2023 SARABJIT KAUR 2609009WL015570 SARABJIT KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7903033813 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24231020230336624 23/10/2023 CHARANJIT KAUR 2609009WL015570 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 22/11/2023 7903033810 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24231020230336625 23/10/2023 INDERJEET KAUR 2609009WL015570 INDERJEET KAUR 00354 PUNB0126110 1515 1515 Processed 22/11/2023 7903033806 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG24231020230336627 23/10/2023 SURJIT KAUR 2609009WL015570 SURJIT KAUR 00354 PUNB0126110 1212 1212 Processed 22/11/2023 7903033811 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24231020230336628 23/10/2023 SIMRAN KAUR 2609009WL015570 SIMRAN KAUR 00354 PUNB0126110 1818 1818 Processed 22/11/2023 7903033816 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24231020230336629 23/10/2023 KAMALJIT KAUR 2609009WL015570 KAMALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7903033812 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24231020230336631 23/10/2023 PARAMJIT KAUR 2609009WL015570 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7903033807 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
149 NABHA PB-09-009-020-001/120
(BENERA KHURD) 		2609009000NRG24231020230336503 23/10/2023 SARANJIT KAUR 2609009WL015567 SARANJIT KAUR 00354 PUNB0188710 2121 2121 Processed 22/11/2023 7903033819 SARANJIT KAUR PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-020-001/129
(BENERA KHURD) 		2609009000NRG24231020230336506 23/10/2023 MANJEET KAUR 2609009WL015567 MANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 22/11/2023 7903033820 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-020-001/135
(BENERA KHURD) 		2609009000NRG24231020230336507 23/10/2023 KARAMJIT KAUR 2609009WL015567 KARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 22/11/2023 7903033851 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-020-001/137
(BENERA KHURD) 		2609009000NRG24231020230336508 23/10/2023 razia begam 2609009WL015567 razia begam 00354 PUNB0188710 1212 1212 Processed 22/11/2023 7903033822 RAZIA BEGAM W/O KHUSHI KHA PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
153 NABHA PB-09-009-020-001/116
(BENERA KHURD) 		2609009000NRG24231020230336501 23/10/2023 RAMJAS SINGH 2609009WL015567 RAMJAS SINGH 00354 PUNB0353800 2121 2121 Processed 22/11/2023 7903033854 RAMJAS SINGH S/O SH JANGIR SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-020-001/122
(BENERA KHURD) 		2609009000NRG24231020230336504 23/10/2023 HARBANS KAUR 2609009WL015567 HARBANS KAUR 00354 PUNB0353800 2121 2121 Rejected 22/11/2023 7903033852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 NABHA PB-09-009-020-001/128
(BENERA KHURD) 		2609009000NRG24231020230336505 23/10/2023 JASPAL KAUR 2609009WL015567 JASPAL KAUR 00354 PUNB0353800 2121 2121 Processed 22/11/2023 7903033853 JASPAL KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-020-001/175
(BENERA KHURD) 		2609009000NRG24231020230336517 23/10/2023 GURNAM KAUR 2609009WL015567 GURNAM KAUR 00354 PUNB0353800 2121 2121 Processed 22/11/2023 7903033855 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
157 NABHA PB-09-009-020-001/104
(BENERA KHURD) 		2609009000NRG24231020230336499 23/10/2023 SUKHWINDER KAUR 2609009WL015567 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7903033824 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
158 NABHA PB-09-009-053-001/111
(FARIDPUR) 		2609009000NRG24231020230336193 23/10/2023 HARBANS KAUR 2609009WL015552 HARBANS KAUR 00415 SBIN0050020 1212 1212 Processed 22/11/2023 7903033914 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
159 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG24231020230336209 23/10/2023 PAL KAUR 2609009WL015552 PAL KAUR 00415 SBIN0050020 1515 1515 Processed 22/11/2023 7903033888 PALO KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-053-001/55
(FARIDPUR) 		2609009000NRG24231020230336239 23/10/2023 JARNAIL SINGH 2609009WL015552 JARNAIL SINGH 00415 SBIN0050020 1212 1212 Processed 22/11/2023 7903033876 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
161 NABHA PB-09-009-053-001/6
(FARIDPUR) 		2609009000NRG24231020230336243 23/10/2023 PARAMJIT KAUR 2609009WL015552 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 22/11/2023 7903033892 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24231020230336607 23/10/2023 SARABJIT KAUR 2609009WL015570 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 22/11/2023 7903033907 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
163 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24231020230336609 23/10/2023 SURJIT KAUR 2609009WL015570 SURJIT KAUR 00415 SBIN0050277 2121 2121 Processed 22/11/2023 7903033906 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
164 NABHA PB-09-009-082-001/2
(KALIHANA) 		2609009000NRG24231020230336534 23/10/2023 GURJIT KAUR 2609009WL015568 GURJIT KAUR 00462 UCBA0002855 2121 2121 Processed 22/11/2023 7903033850 GURJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
165 NABHA PB-09-009-082-001/109
(KALIHANA) 		2609009000NRG24231020230336523 23/10/2023 SUKHWINDER KAUR 2609009WL015568 SUKHWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 22/11/2023 7903033847 SUKHWINDER KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
166 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG24231020230336535 23/10/2023 DARSHNA DEVI 2609009WL015568 DARSHNA DEVI 00468 UBIN0819646 1818 1818 Processed 22/11/2023 7903033830 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
167 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG24231020230336556 23/10/2023 BALJEET KAUR 2609009WL015568 BALJEET KAUR 00468 UBIN0819646 2121 2121 Processed 22/11/2023 7903033838 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
168 NABHA PB-09-009-082-001/57
(KALIHANA) 		2609009000NRG24231020230336560 23/10/2023 MADAN DASS 2609009WL015568 MADAN DASS 00468 UBIN0819646 2121 2121 Processed 22/11/2023 7903033837 MADAN DASS S/O MANOHAR DASS UNION BANK OF INDIA(508500)
169 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG24231020230336577 23/10/2023 BALJIT KAUR 2609009WL015568 BALJIT KAUR 00468 UBIN0819646 2121 2121 Processed 22/11/2023 7903033844 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 10302 10302
170 NABHA PB-09-009-082-001/12
(KALIHANA) 		2609009000NRG24231020230336528 23/10/2023 HARJINDER KAUR 2609009WL015568 HARJINDER KAUR 00468 UBIN0917885 1818 1818 Processed 22/11/2023 7903033826 HARJINDER KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
171 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG24231020230336529 23/10/2023 RANI KAUR 2609009WL015568 RANI KAUR 00468 UBIN0917885 1818 1818 Processed 22/11/2023 7903033825 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
172 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG24231020230336530 23/10/2023 MANJIT KAUR 2609009WL015568 MANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 22/11/2023 7903033839 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
173 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG24231020230336531 23/10/2023 CHOTII 2609009WL015568 CHOTII 00468 UBIN0917885 1515 1515 Processed 22/11/2023 7903033831 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
174 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG24231020230336542 23/10/2023 SARBJEET KAUR 2609009WL015568 SARBJEET KAUR 00468 UBIN0917885 2121 2121 Processed 22/11/2023 7903033832 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
175 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG24231020230336547 23/10/2023 SUKHWINDER KAUR 2609009WL015568 SUKHWINDER KAUR 00468 UBIN0917885 909 909 Processed 22/11/2023 7903033841 SUKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
176 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG24231020230336550 23/10/2023 NEENA DEVI 2609009WL015568 NEENA DEVI 00468 UBIN0917885 2121 2121 Processed 22/11/2023 7903033829 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
177 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG24231020230336551 23/10/2023 SUKHWINDER KAUR 2609009WL015568 SUKHWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 22/11/2023 7903033836 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
178 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG24231020230336552 23/10/2023 MANPREET KAUR 2609009WL015568 MANPREET KAUR 00468 UBIN0917885 1515 1515 Processed 22/11/2023 7903033845 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
179 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG24231020230336554 23/10/2023 RANI 2609009WL015568 RANI 00468 UBIN0917885 1818 1818 Processed 22/11/2023 7903033840 RANI UNION BANK OF INDIA(508500)
180 NABHA PB-09-009-082-001/58
(KALIHANA) 		2609009000NRG24231020230336561 23/10/2023 SINDER KAUR 2609009WL015568 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 22/11/2023 7903033833 SINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
181 NABHA PB-09-009-082-001/6
(KALIHANA) 		2609009000NRG24231020230336562 23/10/2023 MANJIT KAUR 2609009WL015568 MANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 22/11/2023 7903033835 MANJIT KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
182 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG24231020230336563 23/10/2023 SARBJIT KAUR 2609009WL015568 SARBJIT KAUR 00468 UBIN0917885 2121 2121 Processed 22/11/2023 7903033828 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
183 NABHA PB-09-009-082-001/68
(KALIHANA) 		2609009000NRG24231020230336571 23/10/2023 KULWINDER KAUR 2609009WL015568 KULWINDER KAUR 00468 UBIN0917885 2121 2121 Processed 22/11/2023 7903033846 KULWINDER KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
184 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG24231020230336578 23/10/2023 MANPREET KAUR 2609009WL015568 MANPREET KAUR 00468 UBIN0917885 2121 2121 Processed 22/11/2023 7903033834 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
185 NABHA PB-09-009-082-001/95
(KALIHANA) 		2609009000NRG24231020230336581 23/10/2023 KARAMJIT KAUR 2609009WL015568 KARAMJIT KAUR 00468 UBIN0917885 1515 1515 Processed 22/11/2023 7903033843 KARAMJIT KAUR W/O DHARAMPAL SINGH UNION BANK OF INDIA(508500)
186 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG24231020230336582 23/10/2023 PREETO KAUR 2609009WL015568 PREETO KAUR 00468 UBIN0917885 2121 2121 Processed 22/11/2023 7903033827 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
SubTotal 30906 30906
Total 303606 303606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_231023APB_FTO_63090 Bank of Baroda BARB0AMLOHX AMLOH 1515
2 NABHA PB2609009_231023APB_FTO_63090 Bank of India BKID0006563 MANDAUR 2121
3 NABHA PB2609009_231023APB_FTO_63090 Canara Bank CNRB0005540 BHADSON 16059
4 NABHA PB2609009_231023APB_FTO_63090 HDFC HDFC0002319 BHADSON 2121
5 NABHA PB2609009_231023APB_FTO_63090 Indian Bank IDIB000C168 Chahal 7272
6 NABHA PB2609009_231023APB_FTO_63090 Indian Bank IDIB000N503 NABHA 9393
7 NABHA PB2609009_231023APB_FTO_63090 Malwa Gramin Bank SBIN0RRMLGB Chehal 37572
8 NABHA PB2609009_231023APB_FTO_63090 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 47571
9 NABHA PB2609009_231023APB_FTO_63090 Malwa Gramin Bank SBIN0RRMLGB Sahouli 5757
10 NABHA PB2609009_231023APB_FTO_63090 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1212
11 NABHA PB2609009_231023APB_FTO_63090 Punjab Gramin Bank PUNB0PGB003 CHEHAL 23937
12 NABHA PB2609009_231023APB_FTO_63090 Punjab Gramin Bank PUNB0PGB003 SAHOLI 22119
13 NABHA PB2609009_231023APB_FTO_63090 Punjab Gramin Bank PUNB0PGB003 THUHI 30906
14 NABHA PB2609009_231023APB_FTO_63090 Punjab National Bank PUNB0019100 GOBINDGARH 909
15 NABHA PB2609009_231023APB_FTO_63090 Punjab National Bank PUNB0020410 Nabha 4242
16 NABHA PB2609009_231023APB_FTO_63090 Punjab National Bank PUNB0035100 NABHA MAIN 4242
17 NABHA PB2609009_231023APB_FTO_63090 Punjab National Bank PUNB0126110 Bhadson 16059
18 NABHA PB2609009_231023APB_FTO_63090 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 7575
19 NABHA PB2609009_231023APB_FTO_63090 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 8484
20 NABHA PB2609009_231023APB_FTO_63090 State Bank of India SBIN0007190 GAJJU MAJRA 1818
21 NABHA PB2609009_231023APB_FTO_63090 State Bank of India SBIN0050020 BHADSON 7272
22 NABHA PB2609009_231023APB_FTO_63090 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2121
23 NABHA PB2609009_231023APB_FTO_63090 UCO Bank UCBA0002855 Nabha 2121
24 NABHA PB2609009_231023APB_FTO_63090 Union Bank of India UBIN0819646 NABHA 10302
25 NABHA PB2609009_231023APB_FTO_63090 Union Bank of India UBIN0917885 NABHA 30906

Download In Excel