Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300623APB_FTO_28067
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-09-009-061-001/24
(GOBINDGARH CHHANA) 		2609009000NRG24270620230128884 30/06/2023 SARBJIT KAUR 2609009WL005333 SARBJIT KAUR 00032 UTIB0000098 1818 1818 Processed 14/07/2023 3437719171 DARSHAN SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 NABHA PB-09-009-116-001/80
(NANOWAL) 		2609009000NRG24300620230137237 30/06/2023 KARANVIR KAUR 2609009WL005687 KARANVIR KAUR 00032 UTIB0002297 303 303 Processed 14/07/2023 3437719156 KARANVIR KAUR W/O SATNAM SINGH AXIS BANK(607153)
SubTotal 303 303
3 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24300620230136851 30/06/2023 KARNAIL SINGH 2609009WL005660 KARNAIL SINGH 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3437719165 KARNAIL SINGH S O GURPAL SINGH BANK OF BARODA(606985)
4 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128914 30/06/2023 SHILA DEVI 2609009WL005333 SHILA DEVI 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3437719068 SHILA DEVI BANK OF BARODA(606985)
SubTotal 3636 3636
5 NABHA PB-09-009-061-001/26
(GOBINDGARH CHHANA) 		2609009000NRG24270620230128885 30/06/2023 BHAJN KAUR 2609009WL005333 BHAJN KAUR 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3437719078 BHAJAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-061-001/56
(GOBINDGARH CHHANA) 		2609009000NRG24270620230128891 30/06/2023 RAJ KAUR 2609009WL005333 RAJ KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3437719080 RAJ KAUR HDFC BANK LTD(607152)
7 NABHA PB-09-009-061-001/63
(GOBINDGARH CHHANA) 		2609009000NRG24270620230128893 30/06/2023 AMANDEEP KAUR 2609009WL005333 AMANDEEP KAUR 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3437719079 AMANDEEP KAUR CANARA BANK(508532)
8 NABHA PB-09-009-168-001/109
(WAZIDPUR) 		2609009000NRG24270620230128895 30/06/2023 YADWINDER SINGH 2609009WL005333 YADWINDER SINGH 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3437719162 Yadwinder Singh CANARA BANK(508532)
SubTotal 8181 8181
9 NABHA PB-09-009-116-001/16
(NANOWAL) 		2609009000NRG24300620230137220 30/06/2023 JASPAL KAUR 2609009WL005687 JASPAL KAUR 00078 CNRB0005540 303 303 Processed 14/07/2023 3437719158 JASPAL KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-116-001/21
(NANOWAL) 		2609009000NRG24300620230137223 30/06/2023 MURTI DEVI 2609009WL005687 MURTI DEVI 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3437719118 MURTI DEVI PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-116-001/27
(NANOWAL) 		2609009000NRG24300620230137226 30/06/2023 KULWANT KAUR 2609009WL005687 KULWANT KAUR 00078 CNRB0005540 1515 1515 Processed 14/07/2023 3437719120 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-116-001/78
(NANOWAL) 		2609009000NRG24300620230137236 30/06/2023 JASWINDER KAUR 2609009WL005687 JASWINDER KAUR 00078 CNRB0005540 1515 1515 Processed 14/07/2023 3437719119 JASWINDER KAUR CANARA BANK(508532)
SubTotal 5454 5454
13 NABHA PB-09-009-061-001/60
(GOBINDGARH CHHANA) 		2609009000NRG24270620230128892 30/06/2023 MAHINDER KAUR 2609009WL005333 MAHINDER KAUR 00176 IDIB000L021 909 909 Processed 14/07/2023 3437719151 MAHINDER KAUR W O SUBASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
14 NABHA PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128912 30/06/2023 JASWINDER KAUR 2609009WL005333 JASWINDER KAUR 00176 IDIB000N039 303 303 Processed 14/07/2023 3437719150 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 303 303
15 NABHA PB-09-009-061-001/44
(GOBINDGARH CHHANA) 		2609009000NRG24270620230128889 30/06/2023 pretio 2609009WL005333 pretio 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3437719062 PARITO W/O MANN SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-061-001/55
(GOBINDGARH CHHANA) 		2609009000NRG24270620230128890 30/06/2023 MANPREET KAUR 2609009WL005333 MANPREET KAUR 00349 PSIB0000092 303 303 Processed 14/07/2023 3437719063 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
17 NABHA PB-09-009-116-001/105
(NANOWAL) 		2609009000NRG24300620230137214 30/06/2023 AMRITPAL KAUR 2609009WL005687 AMRITPAL KAUR 00349 PSIB0021174 2121 2121 Processed 14/07/2023 3437719070 AMRITPAL KAUR DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-116-001/107
(NANOWAL) 		2609009000NRG24300620230137215 30/06/2023 SAROOP KAUR 2609009WL005687 SAROOP KAUR 00349 PSIB0021174 2121 2121 Processed 14/07/2023 3437719069 SAROOP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
19 NABHA PB-09-009-020-001/147
(BENERA KHURD) 		2609009000NRG24300620230136858 30/06/2023 AMANDEEP KAUR 2609009WL005660 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437719153 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
20 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG24300620230136860 30/06/2023 AMAR KAUR 2609009WL005660 AMAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437719152 AMAR KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24300620230136882 30/06/2023 PARAMJIT KAUR 2609009WL005660 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437719155 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-020-001/74
(BENERA KHURD) 		2609009000NRG24300620230136890 30/06/2023 CHARANJEET KAUR 2609009WL005660 CHARANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437719154 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
23 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG24300620230136861 30/06/2023 SHARANJEET KAUR 2609009WL005660 SHARANJEET KAUR 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3437719170 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24300620230136871 30/06/2023 RAJ KAUR 2609009WL005660 RAJ KAUR 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3437719168 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24300620230136872 30/06/2023 CHARNJIT KAUR 2609009WL005660 CHARNJIT KAUR 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3437719064 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24300620230136883 30/06/2023 GURNAM KAUR 2609009WL005660 GURNAM KAUR 00354 PUNB0020410 2121 2121 Rejected 14/07/2023 3437719065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24300620230136884 30/06/2023 NASIB KAUR 2609009WL005660 NASIB KAUR 00354 PUNB0020410 2121 2121 Rejected 14/07/2023 3437719166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NABHA PB-09-009-061-001/37
(GOBINDGARH CHHANA) 		2609009000NRG24270620230128887 30/06/2023 AMAR SINGH 2609009WL005333 AMAR SINGH 00354 PUNB0020410 2121 2121 Rejected 14/07/2023 3437719169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24270620230128894 30/06/2023 HARDEV KAUR 2609009WL005333 HARDEV KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3437719167 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128905 30/06/2023 KULJEET KAUR 2609009WL005333 KULJEET KAUR 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3437719066 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
31 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128909 30/06/2023 JASWINDER KAUR 2609009WL005333 JASWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3437719067 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
32 NABHA PB-09-009-116-001/101
(NANOWAL) 		2609009000NRG24300620230137213 30/06/2023 KULDEEP KAUR 2609009WL005687 KULDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437719072 KULDEEP KAUR AXIS BANK(607153)
33 NABHA PB-09-009-116-001/119
(NANOWAL) 		2609009000NRG24300620230137217 30/06/2023 SUKHWINDER KAUR 2609009WL005687 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437719071 SUKHWINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-116-001/35
(NANOWAL) 		2609009000NRG24300620230137228 30/06/2023 SINDER KAUR 2609009WL005687 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437719073 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
35 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG24300620230136854 30/06/2023 JASWANT KAUR 2609009WL005660 JASWANT KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3437719074 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-020-001/126
(BENERA KHURD) 		2609009000NRG24300620230136856 30/06/2023 KULWINDER KAUR 2609009WL005660 KULWINDER KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3437719075 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-020-001/168
(BENERA KHURD) 		2609009000NRG24300620230136867 30/06/2023 MANPREET KAUR 2609009WL005660 MANPREET KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3437719076 MANPREET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG24300620230136868 30/06/2023 PARMJIT KAUR 2609009WL005660 PARMJIT KAUR 00354 PUNB0188710 606 606 Processed 14/07/2023 3437719164 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
39 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG24300620230136848 30/06/2023 KARAMJIT KAUR 2609009WL005660 KARAMJIT KAUR 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719104 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG24300620230136850 30/06/2023 KULWINDER KAUR 2609009WL005660 KULWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719092 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24300620230136852 30/06/2023 JASMEL KAUR 2609009WL005660 JASMEL KAUR 00354 PUNB0353800 2121 2121 Rejected 14/07/2023 3437719090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NABHA PB-09-009-020-001/115
(BENERA KHURD) 		2609009000NRG24300620230136853 30/06/2023 PARAMJIT KAUR 2609009WL005660 PARAMJIT KAUR 00354 PUNB0353800 303 303 Processed 14/07/2023 3437719084 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-020-001/127
(BENERA KHURD) 		2609009000NRG24300620230136857 30/06/2023 RAJ KAUR 2609009WL005660 RAJ KAUR 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719082 RAJ KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG24300620230136859 30/06/2023 MAHINDER KAUR 2609009WL005660 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437719087 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG24300620230136862 30/06/2023 DARSHAN KAUR 2609009WL005660 DARSHAN KAUR 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719098 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-020-001/160
(BENERA KHURD) 		2609009000NRG24300620230136865 30/06/2023 AMANDEEP KAUR 2609009WL005660 AMANDEEP KAUR 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719083 AMANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-020-001/166
(BENERA KHURD) 		2609009000NRG24300620230136866 30/06/2023 SATPAL KAUR 2609009WL005660 SATPAL KAUR 00354 PUNB0353800 2121 2121 Rejected 14/07/2023 3437719102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG24300620230136869 30/06/2023 SABIRA 2609009WL005660 SABIRA 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719106 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG24300620230136874 30/06/2023 KULDEEP KAUR 2609009WL005660 KULDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3437719100 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG24300620230136875 30/06/2023 RANI 2609009WL005660 RANI 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719160 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24300620230136876 30/06/2023 CHARANJIT KAUR 2609009WL005660 CHARANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719094 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG24300620230136877 30/06/2023 KARNAIL KAUR 2609009WL005660 KARNAIL KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437719086 KARNAIL KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG24300620230136878 30/06/2023 BALVIR KAUR 2609009WL005660 BALVIR KAUR 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719095 BALBIR KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24300620230136880 30/06/2023 PARKASH SINGH 2609009WL005660 PARKASH SINGH 00354 PUNB0353800 303 303 Processed 14/07/2023 3437719089 PARKASH SINGH S/O SH.GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24300620230136879 30/06/2023 SHAMSHER KAUR 2609009WL005660 SHAMSHER KAUR 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719096 SHAMSHER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24300620230136881 30/06/2023 HARBANS KAUR 2609009WL005660 HARBANS KAUR 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719097 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24300620230136885 30/06/2023 JASWINDER KAUR 2609009WL005660 JASWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437719103 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24300620230136886 30/06/2023 BHAGWAN KAUR 2609009WL005660 BHAGWAN KAUR 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719085 BHAGWAN KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24300620230136887 30/06/2023 SUKHWINDER KAUR 2609009WL005660 SUKHWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3437719107 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG24300620230136888 30/06/2023 GURDHIAN KAUR 2609009WL005660 GURDHIAN KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437719093 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG24300620230136889 30/06/2023 KARAMJIT KAUR 2609009WL005660 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437719099 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24300620230136891 30/06/2023 NACHTTAR KAUR 2609009WL005660 NACHTTAR KAUR 00354 PUNB0353800 2121 2121 Rejected 14/07/2023 3437719088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NABHA PB-09-009-020-001/86
(BENERA KHURD) 		2609009000NRG24300620230136893 30/06/2023 BALVIR KAUR 2609009WL005660 BALVIR KAUR 00354 PUNB0353800 2121 2121 Rejected 14/07/2023 3437719105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG24300620230136895 30/06/2023 CHHINDERPAL KAUR 2609009WL005660 CHHINDERPAL KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437719101 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-020-001/93
(BENERA KHURD) 		2609009000NRG24300620230136897 30/06/2023 GURMEET KAUR 2609009WL005660 GURMEET KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3437719091 GURMEET KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50904 50904
66 NABHA PB-09-009-061-001/39
(GOBINDGARH CHHANA) 		2609009000NRG24270620230128888 30/06/2023 DALJIT KAUR 2609009WL005333 DALJIT KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3437719161 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128898 30/06/2023 GEETA RANI 2609009WL005333 GEETA RANI 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3437719159 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
68 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128910 30/06/2023 KULDEEP KAUR 2609009WL005333 KULDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3437719081 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-170-001/47
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128911 30/06/2023 KARAMJIT KAUR 2609009WL005333 KARAMJIT KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3437719114 ANURAG SINGH U/G KARAMJIT KAUR W/O GURPR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 NABHA PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128913 30/06/2023 SONIA 2609009WL005333 SONIA 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3437719116 SONIA PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
71 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG24300620230136849 30/06/2023 TEJ KAUR 2609009WL005660 TEJ KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3437719112 MRS TEJ KAUR STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG24300620230136873 30/06/2023 KARNAIL KAUR 2609009WL005660 KARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3437719108 KARNAIL KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-020-001/82
(BENERA KHURD) 		2609009000NRG24300620230136892 30/06/2023 NACHATTAR KAUR 2609009WL005660 NACHATTAR KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437719111 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG24300620230136894 30/06/2023 GURMIT KAUR 2609009WL005660 GURMIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3437719110 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG24300620230136896 30/06/2023 KARAMJEET KAUR 2609009WL005660 KARAMJEET KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3437719109 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
76 NABHA PB-09-009-061-001/20
(GOBINDGARH CHHANA) 		2609009000NRG24270620230128882 30/06/2023 SARBJIT KAUR 2609009WL005333 SARBJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3437719129 SARBJEET KAUR HDFC BANK LTD(607152)
77 NABHA PB-09-009-061-001/23
(GOBINDGARH CHHANA) 		2609009000NRG24270620230128883 30/06/2023 SARBJIT KAUR 2609009WL005333 SARBJIT KAUR 00415 SBIN0050013 909 909 Processed 14/07/2023 3437719130 SARBJEET KAUR HDFC BANK LTD(607152)
78 NABHA PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128902 30/06/2023 hanso rani 2609009WL005333 hanso rani 00415 SBIN0050013 2121 2121 Processed 14/07/2023 3437719125 HANSO RANI HDFC BANK LTD(607152)
79 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128904 30/06/2023 BALWINDER KAUR 2609009WL005333 BALWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3437719132 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128906 30/06/2023 gurmit kaur 2609009WL005333 gurmit kaur 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3437719122 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
81 NABHA PB-09-009-116-001/12
(NANOWAL) 		2609009000NRG24300620230137218 30/06/2023 PARAMJEET KAUR 2609009WL005687 PARAMJEET KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3437719147 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-116-001/14
(NANOWAL) 		2609009000NRG24300620230137219 30/06/2023 KULDEEP KAUR 2609009WL005687 KULDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3437719121 KULDEEP KAUR CANARA BANK(508532)
83 NABHA PB-09-009-116-001/19
(NANOWAL) 		2609009000NRG24300620230137221 30/06/2023 JASMEL KAUR 2609009WL005687 JASMEL KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437719139 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-116-001/20
(NANOWAL) 		2609009000NRG24300620230137222 30/06/2023 KRISHNA DEVI 2609009WL005687 KRISHNA DEVI 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437719141 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-116-001/23
(NANOWAL) 		2609009000NRG24300620230137224 30/06/2023 KULDEEP KAUR 2609009WL005687 KULDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3437719148 KULDEEP KAUR W/O HARMESH SINGH AXIS BANK(607153)
86 NABHA PB-09-009-116-001/25
(NANOWAL) 		2609009000NRG24300620230137225 30/06/2023 JASWINDER KAUR 2609009WL005687 JASWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437719137 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-116-001/33
(NANOWAL) 		2609009000NRG24300620230137227 30/06/2023 BALVIR KAUR 2609009WL005687 BALVIR KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437719142 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-116-001/46
(NANOWAL) 		2609009000NRG24300620230137230 30/06/2023 JAGTAR SINGH 2609009WL005687 JAGTAR SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3437719127 JAGTAR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-116-001/50
(NANOWAL) 		2609009000NRG24300620230137231 30/06/2023 JASWINDER KAUR 2609009WL005687 JASWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437719140 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-116-001/51
(NANOWAL) 		2609009000NRG24300620230137232 30/06/2023 GURMEET KAUR 2609009WL005687 GURMEET KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437719145 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-116-001/56
(NANOWAL) 		2609009000NRG24300620230137233 30/06/2023 HARBANS KAUR 2609009WL005687 HARBANS KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437719135 HARBANS KAUR W/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 NABHA PB-09-009-116-001/63
(NANOWAL) 		2609009000NRG24300620230137234 30/06/2023 HARJEET KAUR 2609009WL005687 HARJEET KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3437719146 HARJEET KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-116-001/82
(NANOWAL) 		2609009000NRG24300620230137238 30/06/2023 BALJIT KAUR 2609009WL005687 BALJIT KAUR 00415 SBIN0050020 606 606 Processed 14/07/2023 3437719128 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-116-001/87
(NANOWAL) 		2609009000NRG24300620230137239 30/06/2023 JINDER KAUR 2609009WL005687 JINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437719144 MRS JINDER KAUR STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-116-001/9
(NANOWAL) 		2609009000NRG24300620230137240 30/06/2023 PARAMJEET KAUR 2609009WL005687 PARAMJEET KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437719143 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-116-001/96
(NANOWAL) 		2609009000NRG24300620230137243 30/06/2023 PARAMJIT KAUR 2609009WL005687 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437719115 PARMJEET KAUR W/O GURCHARAN SINGH AXIS BANK(607153)
97 NABHA PB-09-009-116-001/97
(NANOWAL) 		2609009000NRG24300620230137244 30/06/2023 HARDEEP KAUR 2609009WL005687 HARDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437719157 HARDEEP KAUR WO BHAJAN SINGH AXIS BANK(607153)
98 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG24300620230137245 30/06/2023 HARPREET SINGH 2609009WL005687 HARPREET SINGH 00415 SBIN0050020 2121 2121 Rejected 14/07/2023 3437719136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35148 35148
99 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128897 30/06/2023 BHUPINDER KAUR 2609009WL005333 BHUPINDER KAUR 00415 SBIN0050365 2121 2121 Processed 14/07/2023 3437719113 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-170-001/18
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128899 30/06/2023 JASPAL KAUR 2609009WL005333 JASPAL KAUR 00415 SBIN0050365 606 606 Processed 14/07/2023 3437719117 JASPAL KAUR PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-170-001/20
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128900 30/06/2023 Sandeep kaur 2609009WL005333 Sandeep kaur 00415 SBIN0050365 2121 2121 Processed 14/07/2023 3437719138 SANDEEP KAUR PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128907 30/06/2023 AMANDEEP KAUR 2609009WL005333 AMANDEEP KAUR 00415 SBIN0050365 2121 2121 Processed 14/07/2023 3437719149 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
103 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24300620230136863 30/06/2023 BHINDER SINGH 2609009WL005660 BHINDER SINGH 00415 SBIN0050990 1818 1818 Processed 14/07/2023 3437719126 MR BHINDER SINGH STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-170-001/12
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128896 30/06/2023 GURMITO 2609009WL005333 GURMITO 00415 SBIN0050990 1818 1818 Processed 14/07/2023 3437719134 GURMITO SINGH HDFC BANK LTD(607152)
105 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128903 30/06/2023 KULWANT KAUR 2609009WL005333 KULWANT KAUR 00415 SBIN0050990 1818 1818 Processed 14/07/2023 3437719133 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
106 NABHA PB-09-009-116-001/94
(NANOWAL) 		2609009000NRG24300620230137242 30/06/2023 shamsher kaur 2609009WL005687 shamsher kaur 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3437719131 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
107 NABHA PB-09-009-116-001/39
(NANOWAL) 		2609009000NRG24300620230137229 30/06/2023 SAWRANJEET KAUR 2609009WL005687 SAWRANJEET KAUR 00468 UBIN0565067 2121 2121 Processed 14/07/2023 3437719123 SAWRANJEET KAUR UNION BANK OF INDIA(508500)
108 NABHA PB-09-009-116-001/93
(NANOWAL) 		2609009000NRG24300620230137241 30/06/2023 MUKHTIAR KAUR 2609009WL005687 MUKHTIAR KAUR 00468 UBIN0565067 1515 1515 Processed 14/07/2023 3437719124 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
109 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24270620230128908 30/06/2023 SHINDER KAUR 2609009WL005333 SHINDER KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3437719077 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
110 NABHA PB-09-009-061-001/33
(GOBINDGARH CHHANA) 		2609009000NRG24270620230128886 30/06/2023 CHARANJIT KAUR 2609009WL005333 CHARANJIT KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3437719163 CHARANJEET KAUR W/O AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 201495 201495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300623APB_FTO_28067 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1818
2 NABHA PB2609009_300623APB_FTO_28067 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 303
3 NABHA PB2609009_300623APB_FTO_28067 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
4 NABHA PB2609009_300623APB_FTO_28067 Canara Bank CNRB0002119 NABHA 8181
5 NABHA PB2609009_300623APB_FTO_28067 Canara Bank CNRB0005540 BHADSON 5454
6 NABHA PB2609009_300623APB_FTO_28067 Indian Bank IDIB000L021 Labana Teku 909
7 NABHA PB2609009_300623APB_FTO_28067 Indian Bank IDIB000N039 NABHA 303
8 NABHA PB2609009_300623APB_FTO_28067 Punjab & Sind Bank PSIB0000092 NABHA 1818
9 NABHA PB2609009_300623APB_FTO_28067 Punjab & Sind Bank PSIB0021174 Bhadson 4242
10 NABHA PB2609009_300623APB_FTO_28067 Punjab Gramin Bank PUNB0PGB003 THUHI 6969
11 NABHA PB2609009_300623APB_FTO_28067 Punjab National Bank PUNB0020410 Nabha 16665
12 NABHA PB2609009_300623APB_FTO_28067 Punjab National Bank PUNB0035100 NABHA MAIN 2121
13 NABHA PB2609009_300623APB_FTO_28067 Punjab National Bank PUNB0126110 Bhadson 5757
14 NABHA PB2609009_300623APB_FTO_28067 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 6666
15 NABHA PB2609009_300623APB_FTO_28067 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 50904
16 NABHA PB2609009_300623APB_FTO_28067 State Bank of India SBIN0001452 NABHA 9999
17 NABHA PB2609009_300623APB_FTO_28067 State Bank of India SBIN0007190 GAJJU MAJRA 9999
18 NABHA PB2609009_300623APB_FTO_28067 State Bank of India SBIN0050013 NABHA 8484
19 NABHA PB2609009_300623APB_FTO_28067 State Bank of India SBIN0050020 BHADSON 35148
20 NABHA PB2609009_300623APB_FTO_28067 State Bank of India SBIN0050365 NABHA N.G.M. 6969
21 NABHA PB2609009_300623APB_FTO_28067 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 5454
22 NABHA PB2609009_300623APB_FTO_28067 State Bank of India SBIN0051299 MALEWAL 2121
23 NABHA PB2609009_300623APB_FTO_28067 Union Bank of India UBIN0565067 BHADSON 3636
24 NABHA PB2609009_300623APB_FTO_28067 Union Bank of India UBIN0819646 NABHA 1818
25 NABHA PB2609009_300623APB_FTO_28067 Union Bank of India UBIN0917885 NABHA 2121

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