Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:38:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170823APB_FTO_44690
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-09-009-087-001/135
(KANSUHA KHURD) 		2609009000NRG24170820230214373 17/08/2023 SARBJEET KAUR 2609009WL010025 SARBJEET KAUR 00048 BKID0006563 909 909 Processed 25/08/2023 4834722167 SARABJIT KAUR ICICI BANK LTD(508534)
2 NABHA PB-09-009-087-001/52
(KANSUHA KHURD) 		2609009000NRG24170820230214351 17/08/2023 KULDEEP KAUR 2609009WL010022 KULDEEP KAUR 00048 BKID0006563 2121 2121 Processed 25/08/2023 4834722165 KULDIP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
3 NABHA PB-09-009-087-001/78
(KANSUHA KHURD) 		2609009000NRG24170820230214354 17/08/2023 RAJANDEEP KAUR 2609009WL010022 RAJANDEEP KAUR 00048 BKID0006563 2121 2121 Processed 25/08/2023 4834722166 RAJANDEEP KAUR BANK OF INDIA(508505)
SubTotal 5151 5151
4 NABHA PB-09-009-092-001/10
(KHOKH) 		2609009000NRG24170820230214395 17/08/2023 SATNAM SINGH 2609009WL010026 SATNAM SINGH 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4834722072 SATNAM SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-092-001/103
(KHOKH) 		2609009000NRG24170820230214396 17/08/2023 SHER KAUR 2609009WL010026 SHER KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4834722066 SHER KAUR PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-092-001/104
(KHOKH) 		2609009000NRG24170820230214397 17/08/2023 AMARJIT KAUR 2609009WL010026 AMARJIT KAUR 00078 CNRB0002119 909 909 Processed 25/08/2023 4834722065 AMARJEET KAUR CANARA BANK(508532)
7 NABHA PB-09-009-092-001/108
(KHOKH) 		2609009000NRG24170820230214398 17/08/2023 NINDER KAUR 2609009WL010026 NINDER KAUR 00078 CNRB0002119 1515 1515 Processed 25/08/2023 4834722077 NARINDER KAUR PUNJAB & SIND BANK(607087)
8 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG24170820230214399 17/08/2023 KASHMIR SINGH 2609009WL010026 KASHMIR SINGH 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4834722062 KASHMIR SINGH CANARA BANK(508532)
9 NABHA PB-09-009-092-001/111
(KHOKH) 		2609009000NRG24170820230214401 17/08/2023 SAKINA 2609009WL010026 SAKINA 00078 CNRB0002119 909 909 Processed 25/08/2023 4834722076 SAKEENA CANARA BANK(508532)
10 NABHA PB-09-009-092-001/112
(KHOKH) 		2609009000NRG24170820230214402 17/08/2023 HARPREET KAUR 2609009WL010026 HARPREET KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4834722216 HARPREET KAUR PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-092-001/114
(KHOKH) 		2609009000NRG24170820230214403 17/08/2023 AMRIT SINGH 2609009WL010026 AMRIT SINGH 00078 CNRB0002119 909 909 Processed 25/08/2023 4834722075 AMRIT SINGH PUNJAB & SIND BANK(607087)
12 NABHA PB-09-009-092-001/116
(KHOKH) 		2609009000NRG24170820230214404 17/08/2023 BALJINDER KAUR 2609009WL010026 BALJINDER KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4834722074 BALJINDER KAUR PUNJAB & SIND BANK(607087)
13 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24170820230214406 17/08/2023 HARMESH SINGH 2609009WL010026 HARMESH SINGH 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4834722215 HARMESH SINGH PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-092-001/133
(KHOKH) 		2609009000NRG24170820230214408 17/08/2023 KRISHAN SINGH 2609009WL010026 KRISHAN SINGH 00078 CNRB0002119 606 606 Processed 25/08/2023 4834722217 KRISHAN SINGH CANARA BANK(508532)
15 NABHA PB-09-009-092-001/15
(KHOKH) 		2609009000NRG24170820230214409 17/08/2023 BALJIT SINGH 2609009WL010026 BALJIT SINGH 00078 CNRB0002119 1212 1212 Processed 25/08/2023 4834722059 BALJEET SINGH CANARA BANK(508532)
16 NABHA PB-09-009-092-001/15
(KHOKH) 		2609009000NRG24170820230214410 17/08/2023 RAJ KAUR 2609009WL010026 RAJ KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4834722064 RAJ KAUR CANARA BANK(508532)
17 NABHA PB-09-009-092-001/158
(KHOKH) 		2609009000NRG24170820230214411 17/08/2023 JASWANT KAUR 2609009WL010026 JASWANT KAUR 00078 CNRB0002119 2121 2121 Rejected 25/08/2023 4834722073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG24170820230214412 17/08/2023 KIRANPAL KAUR 2609009WL010026 KIRANPAL KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4834722078 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
19 NABHA PB-09-009-092-001/16
(KHOKH) 		2609009000NRG24170820230214413 17/08/2023 KULJIT KAUR 2609009WL010026 KULJIT KAUR 00078 CNRB0002119 1212 1212 Processed 25/08/2023 4834722061 KULJEET KAUR CANARA BANK(508532)
20 NABHA PB-09-009-092-001/160
(KHOKH) 		2609009000NRG24170820230214414 17/08/2023 KULWINDER SINGH 2609009WL010026 KULWINDER SINGH 00078 CNRB0002119 1515 1515 Processed 25/08/2023 4834722067 KULWINDER SINGH CANARA BANK(508532)
21 NABHA PB-09-009-092-001/169
(KHOKH) 		2609009000NRG24170820230214416 17/08/2023 KULWINDER SINGH 2609009WL010026 KULWINDER SINGH 00078 CNRB0002119 1515 1515 Processed 25/08/2023 4834722070 KULWINDER SINGH CANARA BANK(508532)
22 NABHA PB-09-009-092-001/184
(KHOKH) 		2609009000NRG24170820230214424 17/08/2023 JOGINDER KAUR 2609009WL010026 JOGINDER KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4834722069 JOGINDER KAUR CANARA BANK(508532)
23 NABHA PB-09-009-092-001/19
(KHOKH) 		2609009000NRG24170820230214427 17/08/2023 NACHATTAR KAUR 2609009WL010026 NACHATTAR KAUR 00078 CNRB0002119 1212 1212 Processed 25/08/2023 4834722063 NACHHTAR KAUR PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-092-001/192
(KHOKH) 		2609009000NRG24170820230214428 17/08/2023 MAHINDER SINGH 2609009WL010026 MAHINDER SINGH 00078 CNRB0002119 1515 1515 Processed 25/08/2023 4834722068 MOHINDER SINGH ICICI BANK LTD(508534)
25 NABHA PB-09-009-092-001/193
(KHOKH) 		2609009000NRG24170820230214429 17/08/2023 RAKSHA KAUR 2609009WL010026 RAKSHA KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4834722057 RAKSA W O ROLDU SINGH CANARA BANK(508532)
26 NABHA PB-09-009-092-001/197
(KHOKH) 		2609009000NRG24170820230214432 17/08/2023 GURMEET KAUR 2609009WL010026 GURMEET KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4834722071 GURMEET KAUR CANARA BANK(508532)
27 NABHA PB-09-009-092-001/20
(KHOKH) 		2609009000NRG24170820230214433 17/08/2023 SUKHWINDER KAUR 2609009WL010026 SUKHWINDER KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4834722060 SUKHWINDER KAUR CANARA BANK(508532)
28 NABHA PB-09-009-092-001/203
(KHOKH) 		2609009000NRG24170820230214434 17/08/2023 KASHMIR SINGH 2609009WL010026 KASHMIR SINGH 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4834722056 KASHMIR SINGH ICICI BANK LTD(508534)
29 NABHA PB-09-009-092-001/209
(KHOKH) 		2609009000NRG24170820230214437 17/08/2023 GAGANDEEP KAUR 2609009WL010026 GAGANDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4834722058 GAGANDEEP KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 43935 43935
30 NABHA PB-09-009-087-001/116
(KANSUHA KHURD) 		2609009000NRG24170820230214348 17/08/2023 HARBANS KAUR 2609009WL010022 HARBANS KAUR 00078 CNRB0005540 2121 2121 Processed 25/08/2023 4834722152 HARBANS KAUR CANARA BANK(508532)
31 NABHA PB-09-009-151-001/49
(SHAMASHPUR) 		2609009000NRG24170820230214225 17/08/2023 KAMLESH RANI 2609009WL010017 KAMLESH RANI 00078 CNRB0005540 1818 1818 Processed 25/08/2023 4834722153 KamleshRani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3939 3939
32 NABHA PB-09-009-156-001/59
(SUDHEWAL) 		2609009000NRG24170820230214456 17/08/2023 KEWAL SINGH 2609009WL010027 KEWAL SINGH 00152 HDFC0002319 909 909 Processed 25/08/2023 4834722205 KEWAL SINGH HDFC BANK LTD(607152)
SubTotal 909 909
33 NABHA PB-09-009-156-001/146
(SUDHEWAL) 		2609009000NRG24170820230214443 17/08/2023 Sandeep kaur 2609009WL010027 Sandeep kaur 00165 IBKL0000895 1818 1818 Processed 25/08/2023 4834722241 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
34 NABHA PB-09-009-020-001/7
(BENERA KHURD) 		2609009000NRG24170820230214174 17/08/2023 JASVINDER KAUR 2609009WL010015 JASVINDER KAUR 00176 IDIB000N503 2121 2121 Processed 25/08/2023 4834722148 JASWINDER KAUR WO BHARBHUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
35 NABHA PB-09-009-087-001/14
(KANSUHA KHURD) 		2609009000NRG24170820230214374 17/08/2023 SURJIT KAUR 2609009WL010025 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834722187 SURJIT KAUR BANK OF INDIA(508505)
36 NABHA PB-09-009-087-001/29
(KANSUHA KHURD) 		2609009000NRG24170820230214380 17/08/2023 BHAG KAUR 2609009WL010025 BHAG KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4834722047 MRS BHAG KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-087-001/30
(KANSUHA KHURD) 		2609009000NRG24170820230214381 17/08/2023 JASWINDER KAUR 2609009WL010025 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834722174 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-087-001/37
(KANSUHA KHURD) 		2609009000NRG24170820230214349 17/08/2023 KULWANT KAUR 2609009WL010022 KULWANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834722177 KULWANT KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-087-001/38
(KANSUHA KHURD) 		2609009000NRG24170820230214382 17/08/2023 GURJANT KAUR 2609009WL010025 GURJANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4834722179 GURJANT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-087-001/40
(KANSUHA KHURD) 		2609009000NRG24170820230214383 17/08/2023 JASVIR KAUR 2609009WL010025 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834722200 HARWINDER KAUR U G D O JASBIR KAUR PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-087-001/45
(KANSUHA KHURD) 		2609009000NRG24170820230214350 17/08/2023 SUKHWINDER KAUR 2609009WL010022 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834722185 SUKHWINDER KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-087-001/50
(KANSUHA KHURD) 		2609009000NRG24170820230214384 17/08/2023 SERO KAUR 2609009WL010025 SERO KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834722181 SHERO KAUR AXIS BANK(607153)
43 NABHA PB-09-009-087-001/54
(KANSUHA KHURD) 		2609009000NRG24170820230214385 17/08/2023 MANJEET KAUR 2609009WL010025 MANJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 25/08/2023 4834722219 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-087-001/57
(KANSUHA KHURD) 		2609009000NRG24170820230214386 17/08/2023 KULDEEP KAUR 2609009WL010025 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834722049 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-087-001/60
(KANSUHA KHURD) 		2609009000NRG24170820230214352 17/08/2023 INDERJIT KAUR 2609009WL010022 INDERJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4834722184 INDERJIT KAUR BANK OF INDIA(508505)
46 NABHA PB-09-009-087-001/7
(KANSUHA KHURD) 		2609009000NRG24170820230214353 17/08/2023 NAGENDER SAWHNEY 2609009WL010022 NAGENDER SAWHNEY 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4834722180 NAGINDER SAHNI S/O MAHINDRA SAHNI PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-087-001/80
(KANSUHA KHURD) 		2609009000NRG24170820230214390 17/08/2023 SARBJEET KAUR 2609009WL010025 SARBJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834722186 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-087-001/87
(KANSUHA KHURD) 		2609009000NRG24170820230214391 17/08/2023 SINDER KAUR 2609009WL010025 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834722220 SINDER KAUR PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-087-001/90
(KANSUHA KHURD) 		2609009000NRG24170820230214355 17/08/2023 PRITAM KAUR 2609009WL010022 PRITAM KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4834722201 PARITAM KAUR ICICI BANK LTD(508534)
SubTotal 28785 28785
50 NABHA PB-09-009-092-001/117
(KHOKH) 		2609009000NRG24170820230214405 17/08/2023 BINDER KAUR 2609009WL010026 BINDER KAUR 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4834722228 BHINDER KAUR PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24170820230214407 17/08/2023 RANI KAUR 2609009WL010026 RANI KAUR 00349 PSIB0000092 2121 2121 Processed 25/08/2023 4834722233 RANI KAUR PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-092-001/165
(KHOKH) 		2609009000NRG24170820230214415 17/08/2023 GURMEET KAUR 2609009WL010026 GURMEET KAUR 00349 PSIB0000092 2121 2121 Processed 25/08/2023 4834722234 GURMEET KAUR PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-092-001/169
(KHOKH) 		2609009000NRG24170820230214417 17/08/2023 JASWINDER KAUR 2609009WL010026 JASWINDER KAUR 00349 PSIB0000092 2121 2121 Processed 25/08/2023 4834722238 JASWINDER KAUR CANARA BANK(508532)
54 NABHA PB-09-009-092-001/17
(KHOKH) 		2609009000NRG24170820230214418 17/08/2023 PARMINDER KAUR 2609009WL010026 PARMINDER KAUR 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4834722232 PARMINDER KAUR CANARA BANK(508532)
55 NABHA PB-09-009-092-001/174
(KHOKH) 		2609009000NRG24170820230214420 17/08/2023 ANGREJ KAUR 2609009WL010026 ANGREJ KAUR 00349 PSIB0000092 909 909 Processed 25/08/2023 4834722227 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-092-001/177
(KHOKH) 		2609009000NRG24170820230214422 17/08/2023 GURPREET SINGH 2609009WL010026 GURPREET SINGH 00349 PSIB0000092 606 606 Processed 25/08/2023 4834722236 GURPREET SINGH PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-092-001/177
(KHOKH) 		2609009000NRG24170820230214421 17/08/2023 JASWINDER KAUR 2609009WL010026 JASWINDER KAUR 00349 PSIB0000092 2121 2121 Processed 25/08/2023 4834722224 JASWINDER KAUR PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-092-001/179
(KHOKH) 		2609009000NRG24170820230214423 17/08/2023 JASVIR KAUR 2609009WL010026 JASVIR KAUR 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4834722230 JASVIR KAUR PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG24170820230214425 17/08/2023 GURPREET SINGH 2609009WL010026 GURPREET SINGH 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4834722229 GURPREET SINGH PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG24170820230214426 17/08/2023 HARJIT KAUR 2609009WL010026 HARJIT KAUR 00349 PSIB0000092 909 909 Processed 25/08/2023 4834722237 HARJIT KAUR PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-092-001/195
(KHOKH) 		2609009000NRG24170820230214431 17/08/2023 KULWANT KAUR 2609009WL010026 KULWANT KAUR 00349 PSIB0000092 606 606 Processed 25/08/2023 4834722235 KULWANT KAUR PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-092-001/206
(KHOKH) 		2609009000NRG24170820230214435 17/08/2023 JASWINDER KAUR 2609009WL010026 JASWINDER KAUR 00349 PSIB0000092 1515 1515 Processed 25/08/2023 4834722231 JASWINDER KAUR PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-092-001/207
(KHOKH) 		2609009000NRG24170820230214436 17/08/2023 KARAMJEET KAUR 2609009WL010026 KARAMJEET KAUR 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4834722226 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
64 NABHA PB-09-009-092-001/194
(KHOKH) 		2609009000NRG24170820230214430 17/08/2023 SEHNAAZ 2609009WL010026 SEHNAAZ 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4834722240 SHEHNAJ PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
65 NABHA PB-09-009-151-001/24
(SHAMASHPUR) 		2609009000NRG24170820230214214 17/08/2023 GURPREET SINGH 2609009WL010017 GURPREET SINGH 00349 PSIB0021174 1818 1818 Processed 25/08/2023 4834722245 GURPREET SINGH PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-151-001/26
(SHAMASHPUR) 		2609009000NRG24170820230214215 17/08/2023 JANAK DASS 2609009WL010017 JANAK DASS 00349 PSIB0021174 1818 1818 Processed 25/08/2023 4834722242 JANAK DAS SO NACHHTAR DAS PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG24170820230214218 17/08/2023 LAKHVIR SINGH 2609009WL010017 LAKHVIR SINGH 00349 PSIB0021174 1818 1818 Processed 25/08/2023 4834722246 LAKHBIR SINGH S O KARTAR SINGH BANK OF BARODA(606985)
68 NABHA PB-09-009-151-001/5
(SHAMASHPUR) 		2609009000NRG24170820230214226 17/08/2023 SONY 2609009WL010017 SONY 00349 PSIB0021174 1818 1818 Processed 25/08/2023 4834722244 SONY PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-156-001/177
(SUDHEWAL) 		2609009000NRG24170820230214447 17/08/2023 jasvir kaur 2609009WL010027 jasvir kaur 00349 PSIB0021174 1818 1818 Processed 25/08/2023 4834722243 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
70 NABHA PB-09-009-017-001/21
(BAZIDRI) 		2609009000NRG24170820230214364 17/08/2023 JASVEER KAUR 2609009WL010023 JASVEER KAUR 00349 PSIB0021241 2121 2121 Processed 25/08/2023 4834722247 Jasveer Kaur PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
71 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG24170820230214356 17/08/2023 MUKHTIAR KAUR 2609009WL010023 MUKHTIAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722171 MUKHTIAR KAUR W O RAJA SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-017-001/11
(BAZIDRI) 		2609009000NRG24170820230214358 17/08/2023 jaswant kaur 2609009WL010023 jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722175 JASWANT KAUR HDFC BANK LTD(607152)
73 NABHA PB-09-009-017-001/16
(BAZIDRI) 		2609009000NRG24170820230214360 17/08/2023 LAKHVINDER KAUR 2609009WL010023 LAKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722046 LAKHWINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 NABHA PB-09-009-017-001/17
(BAZIDRI) 		2609009000NRG24170820230214361 17/08/2023 SWARAN KAUR 2609009WL010023 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834722168 SAWARN KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-017-001/19
(BAZIDRI) 		2609009000NRG24170820230214362 17/08/2023 HARVINDER KAUR 2609009WL010023 HARVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722172 HARWINDER KAUR HDFC BANK LTD(607152)
76 NABHA PB-09-009-017-001/2
(BAZIDRI) 		2609009000NRG24170820230214363 17/08/2023 RANI 2609009WL010023 RANI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722169 RANI SINGH HDFC BANK LTD(607152)
77 NABHA PB-09-009-017-001/9
(BAZIDRI) 		2609009000NRG24170820230214365 17/08/2023 PARAMJIT KAUR 2609009WL010023 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722173 PARAMJEET KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-020-001/12
(BENERA KHURD) 		2609009000NRG24170820230214134 17/08/2023 GEETA RANI 2609009WL010015 GEETA RANI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722198 GEETA RANI W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-020-001/154
(BENERA KHURD) 		2609009000NRG24170820230214142 17/08/2023 KULDEEP KAUR 2609009WL010015 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722195 KULDEEP KAUR WO JAMER SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-020-001/161
(BENERA KHURD) 		2609009000NRG24170820230214143 17/08/2023 KULVIR SINGH 2609009WL010015 KULVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834722190 KULVIR SINGH S/O SH PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-020-001/162
(BENERA KHURD) 		2609009000NRG24170820230214144 17/08/2023 MANJEET KAUR 2609009WL010015 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722194 MANJEET KAUR PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-020-001/164
(BENERA KHURD) 		2609009000NRG24170820230214145 17/08/2023 SONA DEVI 2609009WL010015 SONA DEVI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722197 MRS SONA DEVI STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-020-001/169
(BENERA KHURD) 		2609009000NRG24170820230214147 17/08/2023 MEETA RANI 2609009WL010015 MEETA RANI 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722188 MEETA RANI W/O SH HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
84 NABHA PB-09-009-020-001/170
(BENERA KHURD) 		2609009000NRG24170820230214148 17/08/2023 KINDER KAUR 2609009WL010015 KINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722199 KINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-020-001/187
(BENERA KHURD) 		2609009000NRG24170820230214155 17/08/2023 MANJEET KAUR 2609009WL010015 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834722196 MANJEET KAUR WO SH BUTTA SINGH PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-087-001/11
(KANSUHA KHURD) 		2609009000NRG24170820230214369 17/08/2023 HARMESH KAUR 2609009WL010025 HARMESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722189 HARMESH KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
87 NABHA PB-09-009-087-001/122
(KANSUHA KHURD) 		2609009000NRG24170820230214371 17/08/2023 DALWINDER KAUR 2609009WL010025 DALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834722191 DALWINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-087-001/147
(KANSUHA KHURD) 		2609009000NRG24170820230214376 17/08/2023 PAL SINGH 2609009WL010025 PAL SINGH 00352 PUNB0PGB003 1515 1515 Rejected 25/08/2023 4834722170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NABHA PB-09-009-087-001/16
(KANSUHA KHURD) 		2609009000NRG24170820230214377 17/08/2023 SHAKUNTALA KAUR 2609009WL010025 SHAKUNTALA KAUR 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4834722176 SHAKUNTALA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-087-001/22
(KANSUHA KHURD) 		2609009000NRG24170820230214379 17/08/2023 MUKHTIAR KAUR 2609009WL010025 MUKHTIAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722192 MUKHTIAR KAUR ICICI BANK LTD(508534)
91 NABHA PB-09-009-087-001/58
(KANSUHA KHURD) 		2609009000NRG24170820230214387 17/08/2023 BALJEET KAUR 2609009WL010025 BALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722193 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-087-001/67
(KANSUHA KHURD) 		2609009000NRG24170820230214388 17/08/2023 GURMIT KAUR 2609009WL010025 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722183 GURMIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
93 NABHA PB-09-009-087-001/68
(KANSUHA KHURD) 		2609009000NRG24170820230214389 17/08/2023 GURMAIL KAUR 2609009WL010025 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834722178 GURMAIL KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-087-001/88
(KANSUHA KHURD) 		2609009000NRG24170820230214392 17/08/2023 ANGREJ SINGH 2609009WL010025 ANGREJ SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834722182 ANGREJ SINGH S O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-087-001/89
(KANSUHA KHURD) 		2609009000NRG24170820230214393 17/08/2023 KARAMJEET KAUR 2609009WL010025 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834722048 KARAMJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 48177 48177
96 NABHA PB-09-009-020-001/111
(BENERA KHURD) 		2609009000NRG24170820230214130 17/08/2023 HARBANS KAUR 2609009WL010015 HARBANS KAUR 00354 PUNB0020410 1515 1515 Processed 25/08/2023 4834722239 HARBANS KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-020-001/119
(BENERA KHURD) 		2609009000NRG24170820230214133 17/08/2023 GURMIT KAUR 2609009WL010015 GURMIT KAUR 00354 PUNB0020410 2121 2121 Processed 25/08/2023 4834722223 GURMIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
98 NABHA PB-09-009-017-001/12
(BAZIDRI) 		2609009000NRG24170820230214359 17/08/2023 SINDER KAUR 2609009WL010023 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4834722250 SHINDER KAUR HDFC BANK LTD(607152)
99 NABHA PB-09-009-087-001/1
(KANSUHA KHURD) 		2609009000NRG24170820230214347 17/08/2023 CHOTA SINGH 2609009WL010022 CHOTA SINGH 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4834722027 CHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABHA PB-09-009-092-001/170
(KHOKH) 		2609009000NRG24170820230214419 17/08/2023 SONPREET KAUR 2609009WL010026 SONPREET KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4834722221 SONPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-151-001/12
(SHAMASHPUR) 		2609009000NRG24170820230214209 17/08/2023 NACHATTAR KAUR 2609009WL010017 NACHATTAR KAUR 00354 PUNB0126110 303 303 Processed 25/08/2023 4834722249 NACHHTAR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-151-001/17
(SHAMASHPUR) 		2609009000NRG24170820230214210 17/08/2023 GURMEET KAUR 2609009WL010017 GURMEET KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4834722252 Gurmeet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
103 NABHA PB-09-009-151-001/2
(SHAMASHPUR) 		2609009000NRG24170820230214211 17/08/2023 KULVIR KAUR 2609009WL010017 KULVIR KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4834722034 KULVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-151-001/21
(SHAMASHPUR) 		2609009000NRG24170820230214212 17/08/2023 KAMALJIT KAUR 2609009WL010017 KAMALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4834722035 KAMALJIT KAUR WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-151-001/23
(SHAMASHPUR) 		2609009000NRG24170820230214213 17/08/2023 KUSHIALA DEVI 2609009WL010017 KUSHIALA DEVI 00354 PUNB0126110 1212 1212 Processed 25/08/2023 4834722036 KUSLIA DEVI WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-151-001/27
(SHAMASHPUR) 		2609009000NRG24170820230214216 17/08/2023 PARAMJIT KAUR 2609009WL010017 PARAMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 25/08/2023 4834722028 PARMJIT KAUR IDBI BANK(607095)
107 NABHA PB-09-009-151-001/31
(SHAMASHPUR) 		2609009000NRG24170820230214219 17/08/2023 BALVIR KAUR 2609009WL010017 BALVIR KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4834722253 BALVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-151-001/37
(SHAMASHPUR) 		2609009000NRG24170820230214222 17/08/2023 MAHINDER SINGH 2609009WL010017 MAHINDER SINGH 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4834722044 MAHINDER SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-156-001/12
(SUDHEWAL) 		2609009000NRG24170820230214438 17/08/2023 mamta rani 2609009WL010027 mamta rani 00354 PUNB0126110 303 303 Processed 25/08/2023 4834722248 MAMTA RANI AXIS BANK(607153)
110 NABHA PB-09-009-156-001/123
(SUDHEWAL) 		2609009000NRG24170820230214439 17/08/2023 KULWINDER KAUR 2609009WL010027 KULWINDER KAUR 00354 PUNB0126110 303 303 Processed 25/08/2023 4834722222 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-156-001/14
(SUDHEWAL) 		2609009000NRG24170820230214441 17/08/2023 MANPREET KAUR 2609009WL010027 MANPREET KAUR 00354 PUNB0126110 1212 1212 Processed 25/08/2023 4834722038 MANPREET KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-156-001/171
(SUDHEWAL) 		2609009000NRG24170820230214446 17/08/2023 kachandeep kaur 2609009WL010027 kachandeep kaur 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4834722031 KANCHANDEEP KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-156-001/37
(SUDHEWAL) 		2609009000NRG24170820230214451 17/08/2023 KIRANJIT KAUR 2609009WL010027 KIRANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4834722040 KIRANJIT KAUR W O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-156-001/4
(SUDHEWAL) 		2609009000NRG24170820230214452 17/08/2023 MUMTAJ BEGAM 2609009WL010027 MUMTAJ BEGAM 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4834722042 MUMTAJ BEGAM W O JAGAR KHAN PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-156-001/40
(SUDHEWAL) 		2609009000NRG24170820230214453 17/08/2023 JASVIR KAUR 2609009WL010027 JASVIR KAUR 00354 PUNB0126110 1212 1212 Processed 25/08/2023 4834722251 JASVIR KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-156-001/47
(SUDHEWAL) 		2609009000NRG24170820230214454 17/08/2023 RAMANDIP KAUR 2609009WL010027 RAMANDIP KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4834722033 RAMANDEEP KAUR WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-156-001/48
(SUDHEWAL) 		2609009000NRG24170820230214455 17/08/2023 LAKHVIR SINGH 2609009WL010027 LAKHVIR SINGH 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4834722032 LAKHVIR SINGH S/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
118 NABHA PB-09-009-156-001/61
(SUDHEWAL) 		2609009000NRG24170820230214458 17/08/2023 GURMEET KAUR 2609009WL010027 GURMEET KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4834722029 GURMIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-156-001/63
(SUDHEWAL) 		2609009000NRG24170820230214459 17/08/2023 JASMEL KAUR 2609009WL010027 JASMEL KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4834722039 JASMAIL KAUR W O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-156-001/76
(SUDHEWAL) 		2609009000NRG24170820230214460 17/08/2023 DIVAN SINGH 2609009WL010027 DIVAN SINGH 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4834722041 DEEWAN SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-156-001/8
(SUDHEWAL) 		2609009000NRG24170820230214461 17/08/2023 GURMEET KAUR 2609009WL010027 GURMEET KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4834722045 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-156-001/87
(SUDHEWAL) 		2609009000NRG24170820230214462 17/08/2023 PARAMJIT KAUR 2609009WL010027 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4834722037 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-156-001/98
(SUDHEWAL) 		2609009000NRG24170820230214463 17/08/2023 SUKHWINDER KAUR 2609009WL010027 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4834722043 SUKHWINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-156-001/99
(SUDHEWAL) 		2609009000NRG24170820230214464 17/08/2023 BALJIT BEGAM 2609009WL010027 BALJIT BEGAM 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4834722030 BALJIT BEGAM AXIS BANK(607153)
SubTotal 41208 41208
125 NABHA PB-09-009-020-001/120
(BENERA KHURD) 		2609009000NRG24170820230214135 17/08/2023 SARANJIT KAUR 2609009WL010015 SARANJIT KAUR 00354 PUNB0188710 2121 2121 Processed 25/08/2023 4834722050 SARANJIT KAUR PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-020-001/129
(BENERA KHURD) 		2609009000NRG24170820230214138 17/08/2023 MANJEET KAUR 2609009WL010015 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4834722053 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-020-001/135
(BENERA KHURD) 		2609009000NRG24170820230214140 17/08/2023 KARAMJIT KAUR 2609009WL010015 KARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 25/08/2023 4834722054 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-020-001/137
(BENERA KHURD) 		2609009000NRG24170820230214141 17/08/2023 razia begam 2609009WL010015 razia begam 00354 PUNB0188710 2121 2121 Processed 25/08/2023 4834722052 RAZIA BEGAM W/O KHUSHI KHA PUNJAB GRAMIN BANK(607138)
129 NABHA PB-09-009-020-001/68
(BENERA KHURD) 		2609009000NRG24170820230214173 17/08/2023 CHARANJIT KAUR 2609009WL010015 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4834722051 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
130 NABHA PB-09-009-020-001/38
(BENERA KHURD) 		2609009000NRG24170820230214163 17/08/2023 JARNAIL KAUR 2609009WL010015 JARNAIL KAUR 00354 PUNB0353100 2121 2121 Processed 25/08/2023 4834722214 JARNAIL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
131 NABHA PB-09-009-031-001/13
(BUGAKHURD) 		2609009000NRG24170820230214188 17/08/2023 JASPAL KAUR 2609009WL010016 JASPAL KAUR 00354 PUNB0353200 1212 1212 Processed 25/08/2023 4834722109 JASPAL KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG24170820230214189 17/08/2023 BALBIR SINGH 2609009WL010016 BALBIR SINGH 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722082 BALBIR SINGH S/ GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG24170820230214190 17/08/2023 GURMEET KAUR 2609009WL010016 GURMEET KAUR 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722106 GURMIT KAUR W/O BALVIRSINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-031-001/19
(BUGAKHURD) 		2609009000NRG24170820230214192 17/08/2023 SATYA KAUR 2609009WL010016 SATYA KAUR 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722107 SATYA KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG24170820230214193 17/08/2023 HARPAL KAUR 2609009WL010016 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4834722090 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-031-001/31
(BUGAKHURD) 		2609009000NRG24170820230214194 17/08/2023 PARITPAL SINGH 2609009WL010016 PARITPAL SINGH 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4834722099 PRITPAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-031-001/33
(BUGAKHURD) 		2609009000NRG24170820230214195 17/08/2023 KARAMJIT KAUR 2609009WL010016 KARAMJIT KAUR 00354 PUNB0353200 909 909 Processed 25/08/2023 4834722108 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-031-001/36
(BUGAKHURD) 		2609009000NRG24170820230214197 17/08/2023 JASVIR KAUR 2609009WL010016 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4834722102 JASVIR KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24170820230214198 17/08/2023 DEBO 2609009WL010016 DEBO 00354 PUNB0353200 1212 1212 Processed 25/08/2023 4834722211 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 NABHA PB-09-009-031-001/46
(BUGAKHURD) 		2609009000NRG24170820230214199 17/08/2023 MUKHTIAR KAUR 2609009WL010016 MUKHTIAR KAUR 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722088 MUKHTIAR KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG24170820230214200 17/08/2023 SANDEEP KAUR 2609009WL010016 SANDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 25/08/2023 4834722101 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-031-001/60
(BUGAKHURD) 		2609009000NRG24170820230214201 17/08/2023 PARAMJIT KAUR 2609009WL010016 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4834722100 PARAMJIT KAUR W/O GHOLA SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG24170820230214202 17/08/2023 KARAMJIT KAUR 2609009WL010016 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4834722105 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-031-001/65
(BUGAKHURD) 		2609009000NRG24170820230214203 17/08/2023 BALJIT KAUR 2609009WL010016 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4834722104 BALJIT KAUR W/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG24170820230214204 17/08/2023 BANT KAUR 2609009WL010016 BANT KAUR 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722103 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-031-001/78
(BUGAKHURD) 		2609009000NRG24170820230214205 17/08/2023 PRITPAL KAUR 2609009WL010016 PRITPAL KAUR 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4834722111 PRITPAL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-031-001/79
(BUGAKHURD) 		2609009000NRG24170820230214206 17/08/2023 MANPREET KAUR 2609009WL010016 MANPREET KAUR 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722089 MANPREET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
148 NABHA PB-09-009-031-001/80
(BUGAKHURD) 		2609009000NRG24170820230214207 17/08/2023 DHARMPAL SINGH 2609009WL010016 DHARMPAL SINGH 00354 PUNB0353200 606 606 Processed 25/08/2023 4834722110 DHARAMPAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG24170820230214296 17/08/2023 HARPREET KAUR 2609009WL010019 HARPREET KAUR 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722086 HARPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG24170820230214297 17/08/2023 BALJEET KAUR 2609009WL010019 BALJEET KAUR 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722084 BALJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-114-001/119
(MUNGO) 		2609009000NRG24170820230214299 17/08/2023 RAVINDER KAUR 2609009WL010019 RAVINDER KAUR 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722087 RAVINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-114-001/12
(MUNGO) 		2609009000NRG24170820230214300 17/08/2023 SWARNJIT KAUR 2609009WL010019 SWARNJIT KAUR 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4834722094 SWARNJIT KAUR IDBI BANK(607095)
153 NABHA PB-09-009-114-001/123
(MUNGO) 		2609009000NRG24170820230214302 17/08/2023 PARAMJIT SINGH 2609009WL010019 PARAMJIT SINGH 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722097 PARAMJIT SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG24170820230214303 17/08/2023 GURMAIL SINGH 2609009WL010019 GURMAIL SINGH 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722080 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG24170820230214304 17/08/2023 SINDERPAL KAUR 2609009WL010019 SINDERPAL KAUR 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4834722098 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-114-001/50
(MUNGO) 		2609009000NRG24170820230214305 17/08/2023 LACHMAN KAUR 2609009WL010019 LACHMAN KAUR 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4834722213 LACHHMAN KAUR PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-114-001/53
(MUNGO) 		2609009000NRG24170820230214306 17/08/2023 SALAMAT BEGAM 2609009WL010019 SALAMAT BEGAM 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4834722096 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
158 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG24170820230214307 17/08/2023 KULWANT KAUR 2609009WL010019 KULWANT KAUR 00354 PUNB0353200 1818 1818 Processed 25/08/2023 4834722092 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-114-001/60
(MUNGO) 		2609009000NRG24170820230214309 17/08/2023 SUNITA RANI 2609009WL010019 SUNITA RANI 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722095 SUNITA KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG24170820230214310 17/08/2023 FAKIRIA KHAN 2609009WL010019 FAKIRIA KHAN 00354 PUNB0353200 1515 1515 Processed 25/08/2023 4834722091 FAQIRA KHAN ICICI BANK LTD(508534)
161 NABHA PB-09-009-114-001/62
(MUNGO) 		2609009000NRG24170820230214311 17/08/2023 KARNEL KAUR 2609009WL010019 KARNEL KAUR 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722081 KARNAIL KAUR WO RAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-114-001/66
(MUNGO) 		2609009000NRG24170820230214312 17/08/2023 BHOLI 2609009WL010019 BHOLI 00354 PUNB0353200 1515 1515 Processed 25/08/2023 4834722212 BHOLI W/O SARIF PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG24170820230214313 17/08/2023 MERIA KHAN 2609009WL010019 MERIA KHAN 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722085 MIRIYA KHAN SO NATHU KHAN PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG24170820230214318 17/08/2023 HAMIR KAUR 2609009WL010019 HAMIR KAUR 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722083 HAMIR KAUR ICICI BANK LTD(508534)
165 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG24170820230214319 17/08/2023 BHAGWAN KAUR 2609009WL010019 BHAGWAN KAUR 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722093 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-114-001/98
(MUNGO) 		2609009000NRG24170820230214320 17/08/2023 AMARJIT KAUR 2609009WL010019 AMARJIT KAUR 00354 PUNB0353200 2121 2121 Processed 25/08/2023 4834722210 AMARJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66054 66054
167 NABHA PB-09-009-020-001/116
(BENERA KHURD) 		2609009000NRG24170820230214131 17/08/2023 RAMJAS SINGH 2609009WL010015 RAMJAS SINGH 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4834722209 RAMJAS SINGH S/O SH JANGIR SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-020-001/122
(BENERA KHURD) 		2609009000NRG24170820230214136 17/08/2023 HARBANS KAUR 2609009WL010015 HARBANS KAUR 00354 PUNB0353800 1515 1515 Rejected 25/08/2023 4834722114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 NABHA PB-09-009-020-001/128
(BENERA KHURD) 		2609009000NRG24170820230214137 17/08/2023 JASPAL KAUR 2609009WL010015 JASPAL KAUR 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4834722124 JASPAL KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-020-001/132
(BENERA KHURD) 		2609009000NRG24170820230214139 17/08/2023 GAGANDEEP KAUR 2609009WL010015 GAGANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4834722129 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-020-001/175
(BENERA KHURD) 		2609009000NRG24170820230214149 17/08/2023 GURNAM KAUR 2609009WL010015 GURNAM KAUR 00354 PUNB0353800 909 909 Processed 25/08/2023 4834722130 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24170820230214150 17/08/2023 KULDEEP SINGH 2609009WL010015 KULDEEP SINGH 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4834722225 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
173 NABHA PB-09-009-020-001/22
(BENERA KHURD) 		2609009000NRG24170820230214158 17/08/2023 HARJIT KAUR 2609009WL010015 HARJIT KAUR 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4834722120 HARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-020-001/26
(BENERA KHURD) 		2609009000NRG24170820230214159 17/08/2023 JASPAL KAUR 2609009WL010015 JASPAL KAUR 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4834722126 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-020-001/37
(BENERA KHURD) 		2609009000NRG24170820230214162 17/08/2023 LABH KAUR 2609009WL010015 LABH KAUR 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4834722208 LABH KAUR ICICI BANK LTD(508534)
176 NABHA PB-09-009-020-001/39
(BENERA KHURD) 		2609009000NRG24170820230214164 17/08/2023 SHINDER KAUR 2609009WL010015 SHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4834722117 SHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24170820230214165 17/08/2023 GURDEV KAUR 2609009WL010015 GURDEV KAUR 00354 PUNB0353800 2121 2121 Rejected 25/08/2023 4834722118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 NABHA PB-09-009-020-001/42
(BENERA KHURD) 		2609009000NRG24170820230214166 17/08/2023 MUKHTIAR KAUR 2609009WL010015 MUKHTIAR KAUR 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4834722122 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG24170820230214167 17/08/2023 BALJINDER KAUR 2609009WL010015 BALJINDER KAUR 00354 PUNB0353800 1515 1515 Processed 25/08/2023 4834722134 BALJINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-020-001/52
(BENERA KHURD) 		2609009000NRG24170820230214169 17/08/2023 PARAMJEET KAUR 2609009WL010015 PARAMJEET KAUR 00354 PUNB0353800 1515 1515 Processed 25/08/2023 4834722131 PARAMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-020-001/53
(BENERA KHURD) 		2609009000NRG24170820230214170 17/08/2023 BALVIR KAUR 2609009WL010015 BALVIR KAUR 00354 PUNB0353800 1515 1515 Processed 25/08/2023 4834722125 BALVIR KAUR WO NATH SINGH UCO BANK(607066)
182 NABHA PB-09-009-020-001/56
(BENERA KHURD) 		2609009000NRG24170820230214171 17/08/2023 JASVIR KAUR 2609009WL010015 JASVIR KAUR 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4834722115 JASVIR KAUR ICICI BANK LTD(508534)
183 NABHA PB-09-009-020-001/65
(BENERA KHURD) 		2609009000NRG24170820230214172 17/08/2023 HARBANS KAUR 2609009WL010015 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4834722112 HARBANS KAUR W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
184 NABHA PB-09-009-020-001/70
(BENERA KHURD) 		2609009000NRG24170820230214175 17/08/2023 CHARANJIT KAUR 2609009WL010015 CHARANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4834722127 CHARANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-020-001/72
(BENERA KHURD) 		2609009000NRG24170820230214176 17/08/2023 PRITAM SINGH 2609009WL010015 PRITAM SINGH 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4834722132 PRITAM SINGH ICICI BANK LTD(508534)
186 NABHA PB-09-009-020-001/73
(BENERA KHURD) 		2609009000NRG24170820230214177 17/08/2023 BINDER KAUR 2609009WL010015 BINDER KAUR 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4834722128 BINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-020-001/76
(BENERA KHURD) 		2609009000NRG24170820230214178 17/08/2023 SAMSHER KAUR 2609009WL010015 SAMSHER KAUR 00354 PUNB0353800 1515 1515 Processed 25/08/2023 4834722207 SHAMSHER KAUR ICICI BANK LTD(508534)
188 NABHA PB-09-009-020-001/77
(BENERA KHURD) 		2609009000NRG24170820230214179 17/08/2023 LACHHMI KAUR 2609009WL010015 LACHHMI KAUR 00354 PUNB0353800 1515 1515 Processed 25/08/2023 4834722116 E/S-LACHHMI KAUR AND SON BUTTA SINGH PUNJAB GRAMIN BANK(607138)
189 NABHA PB-09-009-020-001/78
(BENERA KHURD) 		2609009000NRG24170820230214180 17/08/2023 RABBI SINGH 2609009WL010015 RABBI SINGH 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4834722113 RABBI SINGH ICICI BANK LTD(508534)
190 NABHA PB-09-009-020-001/89
(BENERA KHURD) 		2609009000NRG24170820230214183 17/08/2023 NIRMAL KAUR 2609009WL010015 NIRMAL KAUR 00354 PUNB0353800 1212 1212 Processed 25/08/2023 4834722133 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-020-001/95
(BENERA KHURD) 		2609009000NRG24170820230214184 17/08/2023 JASWINDER KAUR 2609009WL010015 JASWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4834722123 JASWINDER KAUR WO RAM ARRA PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-020-001/95
(BENERA KHURD) 		2609009000NRG24170820230214185 17/08/2023 MANVEER SINGH 2609009WL010015 MANVEER SINGH 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4834722119 MANVEER SINGH S/O RAMASRA PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-020-001/97
(BENERA KHURD) 		2609009000NRG24170820230214186 17/08/2023 BEGAM 2609009WL010015 BEGAM 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4834722121 BEGAM WO BAHADAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 49692 49692
194 NABHA PB-09-009-037-001/111-A
(CHOUDHRI MAJRA) 		2609009000NRG24170820230214343 17/08/2023 GURDHIAN SINGH 2609009WL010021 GURDHIAN SINGH 00415 SBIN0001452 2121 2121 Processed 25/08/2023 4834722147 MASTER GURDHIAN SINGH UG HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
195 NABHA PB-09-009-020-001/104
(BENERA KHURD) 		2609009000NRG24170820230214129 17/08/2023 SUKHWINDER KAUR 2609009WL010015 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4834722138 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
196 NABHA PB-09-009-020-001/118
(BENERA KHURD) 		2609009000NRG24170820230214132 17/08/2023 BINDER KAUR 2609009WL010015 BINDER KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4834722079 MRS BINDER KAUR STATE BANK OF INDIA(508548)
197 NABHA PB-09-009-020-001/29
(BENERA KHURD) 		2609009000NRG24170820230214160 17/08/2023 HARJINDER KAUR 2609009WL010015 HARJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4834722137 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
198 NABHA PB-09-009-020-001/32
(BENERA KHURD) 		2609009000NRG24170820230214161 17/08/2023 RAM MURTI 2609009WL010015 RAM MURTI 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4834722136 RAM MURATI ICICI BANK LTD(508534)
199 NABHA PB-09-009-020-001/49
(BENERA KHURD) 		2609009000NRG24170820230214168 17/08/2023 INDERJEET KAUR 2609009WL010015 INDERJEET KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4834722135 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-020-001/87
(BENERA KHURD) 		2609009000NRG24170820230214181 17/08/2023 SURJIT KAUR 2609009WL010015 SURJIT KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4834722140 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
201 NABHA PB-09-009-020-001/88
(BENERA KHURD) 		2609009000NRG24170820230214182 17/08/2023 SANDEEP KAUR 2609009WL010015 SANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4834722139 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
202 NABHA PB-09-009-020-001/99
(BENERA KHURD) 		2609009000NRG24170820230214187 17/08/2023 RIMPI KAUR 2609009WL010015 RIMPI KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4834722141 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
203 NABHA PB-09-009-087-001/124
(KANSUHA KHURD) 		2609009000NRG24170820230214372 17/08/2023 GURMEET KAUR 2609009WL010025 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 25/08/2023 4834722143 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
204 NABHA PB-09-009-087-001/2
(KANSUHA KHURD) 		2609009000NRG24170820230214378 17/08/2023 RANI KAUR 2609009WL010025 RANI KAUR 00415 SBIN0018691 606 606 Processed 25/08/2023 4834722142 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
205 NABHA PB-09-009-037-001/33
(CHOUDHRI MAJRA) 		2609009000NRG24170820230214345 17/08/2023 BALDEV SINGH 2609009WL010021 BALDEV SINGH 00415 SBIN0050013 2121 2121 Processed 25/08/2023 4834722156 MR BALDEV SINGH STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-087-001/121
(KANSUHA KHURD) 		2609009000NRG24170820230214370 17/08/2023 SUKHWINDER KAUR 2609009WL010025 SUKHWINDER KAUR 00415 SBIN0050013 2121 2121 Processed 25/08/2023 4834722203 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 4242 4242
207 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG24170820230214295 17/08/2023 ISHER KHAN 2609009WL010019 ISHER KHAN 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4834722160 ISHER KHAN ICICI BANK LTD(508534)
208 NABHA PB-09-009-151-001/35
(SHAMASHPUR) 		2609009000NRG24170820230214220 17/08/2023 BALBIR KAUR 2609009WL010017 BALBIR KAUR 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4834722206 BALBIR KAUR IDBI BANK(607095)
209 NABHA PB-09-009-151-001/35
(SHAMASHPUR) 		2609009000NRG24170820230214221 17/08/2023 SUKHDEV SINGH 2609009WL010017 SUKHDEV SINGH 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4834722144 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
210 NABHA PB-09-009-151-001/48
(SHAMASHPUR) 		2609009000NRG24170820230214224 17/08/2023 JARNAIL SINGH 2609009WL010017 JARNAIL SINGH 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4834722150 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-156-001/125
(SUDHEWAL) 		2609009000NRG24170820230214440 17/08/2023 SWARAN KAUR 2609009WL010027 SWARAN KAUR 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4834722154 SAWRAN RAM KAUR ICICI BANK LTD(508534)
212 NABHA PB-09-009-156-001/158
(SUDHEWAL) 		2609009000NRG24170820230214444 17/08/2023 GURNAM SINGH 2609009WL010027 GURNAM SINGH 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4834722149 MR GURNAM SINGH STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-156-001/169
(SUDHEWAL) 		2609009000NRG24170820230214445 17/08/2023 nachater kaur 2609009WL010027 nachater kaur 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4834722155 MS NACHATAR KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-156-001/180
(SUDHEWAL) 		2609009000NRG24170820230214448 17/08/2023 gurmit kaur 2609009WL010027 gurmit kaur 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4834722151 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-156-001/190
(SUDHEWAL) 		2609009000NRG24170820230214449 17/08/2023 JASWANT KAUR 2609009WL010027 JASWANT KAUR 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4834722204 MR JASWANT KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-156-001/60
(SUDHEWAL) 		2609009000NRG24170820230214457 17/08/2023 GURMAIL SINGH 2609009WL010027 GURMAIL SINGH 00415 SBIN0050020 1212 1212 Processed 25/08/2023 4834722159 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 17271 17271
217 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24170820230214191 17/08/2023 Baljinder Kaur 2609009WL010016 Baljinder Kaur 00415 SBIN0051299 1212 1212 Processed 25/08/2023 4834722146 BALJINDER KAUR D/O DHARAMPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 NABHA PB-09-009-031-001/35
(BUGAKHURD) 		2609009000NRG24170820230214196 17/08/2023 PARAMJIT KAUR 2609009WL010016 PARAMJIT KAUR 00415 SBIN0051299 303 303 Processed 25/08/2023 4834722162 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG24170820230214298 17/08/2023 BHINDER KAUR 2609009WL010019 BHINDER KAUR 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834722163 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-114-001/57
(MUNGO) 		2609009000NRG24170820230214308 17/08/2023 RAJPAL KAUR 2609009WL010019 RAJPAL KAUR 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834722145 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG24170820230214314 17/08/2023 JASWINDER KAUR 2609009WL010019 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834722202 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG24170820230214315 17/08/2023 RAJIA BEGAM 2609009WL010019 RAJIA BEGAM 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834722161 MR HARDEV KHAN STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-114-001/81
(MUNGO) 		2609009000NRG24170820230214316 17/08/2023 Karmte Begam 2609009WL010019 Karmte Begam 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4834722164 MRS KARMTE BEGAM STATE BANK OF INDIA(508548)
SubTotal 12120 12120
224 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG24170820230214217 17/08/2023 GURPREET KAUR 2609009WL010017 GURPREET KAUR 00468 UBIN0565067 1818 1818 Processed 25/08/2023 4834722157 GURPREET KAUR UNION BANK OF INDIA(508500)
225 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG24170820230214223 17/08/2023 KUSHALYA DEVI 2609009WL010017 KUSHALYA DEVI 00468 UBIN0565067 1515 1515 Processed 25/08/2023 4834722158 KUSHALYA DEVI UNION BANK OF INDIA(508500)
SubTotal 3333 3333
226 NABHA PB-09-009-037-001/20
(CHOUDHRI MAJRA) 		2609009000NRG24170820230214344 17/08/2023 SARBJIT KAUR 2609009WL010021 SARBJIT KAUR 00468 UBIN0917885 2121 2121 Processed 25/08/2023 4834722055 SARABJIT KAUR W/O BHEEM SINGH UNION BANK OF INDIA(508500)
227 NABHA PB-09-009-037-001/41
(CHOUDHRI MAJRA) 		2609009000NRG24170820230214346 17/08/2023 INDERJIT KAUR 2609009WL010021 INDERJIT KAUR 00468 UBIN0917885 2121 2121 Processed 25/08/2023 4834722218 INDERJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 405111 405111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170823APB_FTO_44690 Bank of India BKID0006563 MANDAUR 5151
2 NABHA PB2609009_170823APB_FTO_44690 Canara Bank CNRB0002119 NABHA 43935
3 NABHA PB2609009_170823APB_FTO_44690 Canara Bank CNRB0005540 BHADSON 3939
4 NABHA PB2609009_170823APB_FTO_44690 HDFC HDFC0002319 BHADSON 909
5 NABHA PB2609009_170823APB_FTO_44690 IDBI Bank IBKL0000895 BHADSON 1818
6 NABHA PB2609009_170823APB_FTO_44690 Indian Bank IDIB000N503 NABHA 2121
7 NABHA PB2609009_170823APB_FTO_44690 Malwa Gramin Bank SBIN0RRMLGB Allowal 28785
8 NABHA PB2609009_170823APB_FTO_44690 Punjab & Sind Bank PSIB0000092 NABHA 22119
9 NABHA PB2609009_170823APB_FTO_44690 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 2121
10 NABHA PB2609009_170823APB_FTO_44690 Punjab & Sind Bank PSIB0021174 Bhadson 9090
11 NABHA PB2609009_170823APB_FTO_44690 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2121
12 NABHA PB2609009_170823APB_FTO_44690 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 17271
13 NABHA PB2609009_170823APB_FTO_44690 Punjab Gramin Bank PUNB0PGB003 SAHOLI 14544
14 NABHA PB2609009_170823APB_FTO_44690 Punjab Gramin Bank PUNB0PGB003 THUHI 16362
15 NABHA PB2609009_170823APB_FTO_44690 Punjab National Bank PUNB0020410 Nabha 3636
16 NABHA PB2609009_170823APB_FTO_44690 Punjab National Bank PUNB0126110 Bhadson 41208
17 NABHA PB2609009_170823APB_FTO_44690 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 9999
18 NABHA PB2609009_170823APB_FTO_44690 Punjab National Bank PUNB0353100 DHABLAN 2121
19 NABHA PB2609009_170823APB_FTO_44690 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 66054
20 NABHA PB2609009_170823APB_FTO_44690 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 49692
21 NABHA PB2609009_170823APB_FTO_44690 State Bank of India SBIN0001452 NABHA 2121
22 NABHA PB2609009_170823APB_FTO_44690 State Bank of India SBIN0007190 GAJJU MAJRA 16362
23 NABHA PB2609009_170823APB_FTO_44690 State Bank of India SBIN0018691 NGM NABHA 2424
24 NABHA PB2609009_170823APB_FTO_44690 State Bank of India SBIN0050013 NABHA 4242
25 NABHA PB2609009_170823APB_FTO_44690 State Bank of India SBIN0050020 BHADSON 17271
26 NABHA PB2609009_170823APB_FTO_44690 State Bank of India SBIN0051299 MALEWAL 12120
27 NABHA PB2609009_170823APB_FTO_44690 Union Bank of India UBIN0565067 BHADSON 3333
28 NABHA PB2609009_170823APB_FTO_44690 Union Bank of India UBIN0917885 NABHA 4242

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