Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220523APB_FTO_12816
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-09-009-052-001/144
(FAIZGARH) 		2609009000NRG24220520230048423 22/05/2023 HARPREET KAUR 2609009WL002276 HARPREET KAUR 00032 UTIB0003505 1515 1515 Processed 26/05/2023 1876958071 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1515 1515
2 NABHA PB-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24220520230047482 22/05/2023 MALA 2609009WL002214 MALA 00045 BARB0NABHAX 1818 1818 Processed 26/05/2023 1876957931 MALA SINGH HDFC BANK LTD(607152)
3 NABHA PB-09-009-049-001/40
(DIWANGARH) 		2609009000NRG24220520230047483 22/05/2023 PARAMJEET KAUR 2609009WL002214 PARAMJEET KAUR 00045 BARB0NABHAX 606 606 Processed 26/05/2023 1876957932 PARAMJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-049-001/97
(DIWANGARH) 		2609009000NRG24220520230047500 22/05/2023 VIR PAL KAUR 2609009WL002214 VIR PAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 26/05/2023 1876957930 VIRPAL KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-144-001/4
(SAKOHA) 		2609009000NRG24220520230047386 22/05/2023 ATMA SINGH 2609009WL002197 ATMA SINGH 00045 BARB0NABHAX 2121 2121 Processed 26/05/2023 1876957929 ATMA SINGH & CDPO ( PLA 175494 ) BANK OF BARODA(606985)
6 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG24220520230047391 22/05/2023 SUKHJINDER KAUR 2609009WL002197 SUKHJINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 26/05/2023 1876957934 SUKHJINDER KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG24220520230047396 22/05/2023 JASVIR KAUR 2609009WL002197 JASVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 26/05/2023 1876957933 JASVIR KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-144-001/92
(SAKOHA) 		2609009000NRG24220520230047400 22/05/2023 RAM SINGH 2609009WL002197 RAM SINGH 00045 BARB0NABHAX 2121 2121 Processed 26/05/2023 1876957935 RAM SINGH BANK OF BARODA(606985)
SubTotal 12726 12726
9 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24220520230048821 22/05/2023 SWARANJIT SINGH 2609009WL002292 SWARANJIT SINGH 00078 CNRB0002119 2121 2121 Processed 26/05/2023 1876957993 SWARANJIT SINGH CANARA BANK(508532)
SubTotal 2121 2121
10 NABHA PB-09-009-076-001/4
(JHAMBALI KHAS) 		2609009000NRG24220520230047789 22/05/2023 Gurjit kaur 2609009WL002244 Gurjit kaur 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876958024 GURJEET KAUR DAUGHTER OF RAM KISHAN INDIAN OVERSEAS BANK(508541)
11 NABHA PB-09-009-076-001/4
(JHAMBALI KHAS) 		2609009000NRG24220520230047788 22/05/2023 KULVINDER SINGH 2609009WL002244 KULVINDER SINGH 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876958022 KULWINDER SINGH IDBI BANK(607095)
12 NABHA PB-09-009-076-001/7
(JHAMBALI KHAS) 		2609009000NRG24220520230047790 22/05/2023 SINKANDER KAUR 2609009WL002244 SINKANDER KAUR 00078 CNRB0004332 2121 2121 Processed 26/05/2023 1876958023 SIKANDER KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
13 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24220520230047412 22/05/2023 MANJIT KAUR 2609009WL002200 MANJIT KAUR 00089 CBIN0284682 1212 1212 Processed 26/05/2023 1876958020 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
14 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24220520230047383 22/05/2023 LABHA KAUR 2609009WL002197 LABHA KAUR 00089 CBIN0284682 1818 1818 Processed 26/05/2023 1876958018 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
15 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG24220520230047393 22/05/2023 SARABJIT KAUR 2609009WL002197 SARABJIT KAUR 00089 CBIN0284682 1818 1818 Processed 26/05/2023 1876958017 SARABJIT KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-144-001/65
(SAKOHA) 		2609009000NRG24220520230047395 22/05/2023 LAKHWINDER KAUR 2609009WL002197 LAKHWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 26/05/2023 1876958016 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6666 6666
17 NABHA PB-09-009-052-001/143
(FAIZGARH) 		2609009000NRG24220520230048422 22/05/2023 HARJIT KAUR 2609009WL002276 HARJIT KAUR 00168 ICIC0000293 909 909 Processed 26/05/2023 1876957921 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
18 NABHA PB-09-009-158-001/68
(SURAJPUR) 		2609009000NRG24220520230049058 22/05/2023 SATYA KAUR 2609009WL002302 SATYA KAUR 00176 IDIB000N039 1515 1515 Processed 26/05/2023 1876957928 SATYA KAUR W/O GINDER SIN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
19 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG24220520230048822 22/05/2023 DHARAM SINGH 2609009WL002292 DHARAM SINGH 00176 IDIB000N503 2121 2121 Processed 26/05/2023 1876958025 Mr. DHARAM SINGH INDIAN BANK(607105)
20 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG24220520230047492 22/05/2023 HARBANS KAUR 2609009WL002214 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 26/05/2023 1876958028 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24220520230048828 22/05/2023 BALVIR SINGH 2609009WL002292 BALVIR SINGH 00176 IDIB000N503 1818 1818 Processed 26/05/2023 1876958026 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 NABHA PB-09-009-158-001/121
(SURAJPUR) 		2609009000NRG24220520230049023 22/05/2023 KIRANJEET KAUR 2609009WL002302 KIRANJEET KAUR 00176 IDIB000N503 1818 1818 Processed 26/05/2023 1876958027 KIRANJEET KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-158-001/32
(SURAJPUR) 		2609009000NRG24220520230049039 22/05/2023 SUKHJIT KAUR 2609009WL002302 SUKHJIT KAUR 00176 IDIB000N503 1818 1818 Processed 26/05/2023 1876958029 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
24 NABHA PB-09-009-049-001/65
(DIWANGARH) 		2609009000NRG24220520230047493 22/05/2023 SUKHWINDER KAUR 2609009WL002214 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1876958069 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
25 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24220520230047390 22/05/2023 GURJIT KAUR 2609009WL002197 GURJIT KAUR 00349 PSIB0000850 1515 1515 Rejected 26/05/2023 1876957927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG24220520230047398 22/05/2023 JASVEER KAUR 2609009WL002197 JASVEER KAUR 00349 PSIB0000850 606 606 Processed 26/05/2023 1876957926 JASVEER KAUR UCO BANK(607066)
SubTotal 2121 2121
27 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24220520230048831 22/05/2023 GURMEL SINGH 2609009WL002292 GURMEL SINGH 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1876958070 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
28 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24220520230047380 22/05/2023 PARAMJIT KAUR 2609009WL002197 PARAMJIT KAUR 00354 PUNB0019110 1818 1818 Processed 26/05/2023 1876957893 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24220520230048825 22/05/2023 AMARNATH 2609009WL002292 AMARNATH 00354 PUNB0020410 1515 1515 Processed 26/05/2023 1876957903 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG24220520230048827 22/05/2023 UJAGAR SINGH 2609009WL002292 UJAGAR SINGH 00354 PUNB0020410 1515 1515 Processed 26/05/2023 1876957902 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-158-001/106
(SURAJPUR) 		2609009000NRG24220520230049019 22/05/2023 MUKHTIAR KAUR 2609009WL002302 MUKHTIAR KAUR 00354 PUNB0020410 1818 1818 Processed 26/05/2023 1876957900 MUKHTIAR KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-158-001/122
(SURAJPUR) 		2609009000NRG24220520230049024 22/05/2023 PARVEEN KAUR 2609009WL002302 PARVEEN KAUR 00354 PUNB0020410 1818 1818 Processed 26/05/2023 1876957906 PARVEEN KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-158-001/13
(SURAJPUR) 		2609009000NRG24220520230049026 22/05/2023 HARBANS KAUR 2609009WL002302 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 26/05/2023 1876957899 HARBANS KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-158-001/131
(SURAJPUR) 		2609009000NRG24220520230049028 22/05/2023 RAJIA BEGAM 2609009WL002302 RAJIA BEGAM 00354 PUNB0020410 1818 1818 Processed 26/05/2023 1876957901 RAJIA BEGAM ICICI BANK LTD(508534)
35 NABHA PB-09-009-158-001/24
(SURAJPUR) 		2609009000NRG24220520230049035 22/05/2023 MALKIT KAUR 2609009WL002302 MALKIT KAUR 00354 PUNB0020410 1818 1818 Processed 26/05/2023 1876957897 MALKIAT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-158-001/29
(SURAJPUR) 		2609009000NRG24220520230049036 22/05/2023 ANGREJ KAUR 2609009WL002302 ANGREJ KAUR 00354 PUNB0020410 1515 1515 Processed 26/05/2023 1876957898 ANGREJ KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-158-001/33
(SURAJPUR) 		2609009000NRG24220520230049040 22/05/2023 AMARJEET KAUR 2609009WL002302 AMARJEET KAUR 00354 PUNB0020410 1818 1818 Processed 26/05/2023 1876957894 AMARJIT KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-158-001/38
(SURAJPUR) 		2609009000NRG24220520230049044 22/05/2023 JASPAL KAUR 2609009WL002302 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 26/05/2023 1876957895 JASPAL KAUR W/O SADHU SIN PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-158-001/50
(SURAJPUR) 		2609009000NRG24220520230049049 22/05/2023 BINDER KAUR 2609009WL002302 BINDER KAUR 00354 PUNB0020410 1818 1818 Processed 26/05/2023 1876957905 BINDER KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-158-001/51
(SURAJPUR) 		2609009000NRG24220520230049050 22/05/2023 CHINDER KAUR 2609009WL002302 CHINDER KAUR 00354 PUNB0020410 1818 1818 Processed 26/05/2023 1876957904 CHHINDER KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-158-001/52
(SURAJPUR) 		2609009000NRG24220520230049051 22/05/2023 NACHATAR KAUR 2609009WL002302 NACHATAR KAUR 00354 PUNB0020410 303 303 Processed 26/05/2023 1876957896 NACHATTAR KAUR W/O JAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
42 NABHA PB-09-009-052-001/106
(FAIZGARH) 		2609009000NRG24220520230048412 22/05/2023 GURMEET SINGH 2609009WL002276 GURMEET SINGH 00354 PUNB0024910 1818 1818 Processed 26/05/2023 1876957914 GURMEET SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-052-001/108
(FAIZGARH) 		2609009000NRG24220520230048413 22/05/2023 MANPREET KAUR 2609009WL002276 MANPREET KAUR 00354 PUNB0024910 909 909 Processed 26/05/2023 1876957912 MANPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-052-001/110
(FAIZGARH) 		2609009000NRG24220520230048414 22/05/2023 BALJINDER KAUR 2609009WL002276 BALJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 26/05/2023 1876957917 BaljinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
45 NABHA PB-09-009-052-001/120
(FAIZGARH) 		2609009000NRG24220520230048417 22/05/2023 PARAMJIT KAUR 2609009WL002276 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 26/05/2023 1876957913 PARAMJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-052-001/121
(FAIZGARH) 		2609009000NRG24220520230048418 22/05/2023 JASWINDER KAUR 2609009WL002276 JASWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 26/05/2023 1876957915 JASWINDER KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-052-001/123
(FAIZGARH) 		2609009000NRG24220520230048419 22/05/2023 SARABJIT KAUR 2609009WL002276 SARABJIT KAUR 00354 PUNB0024910 1818 1818 Processed 26/05/2023 1876957916 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG24220520230048421 22/05/2023 RAKHI KAUR 2609009WL002276 RAKHI KAUR 00354 PUNB0024910 1818 1818 Processed 26/05/2023 1876957911 RAKHI KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-052-001/147
(FAIZGARH) 		2609009000NRG24220520230048424 22/05/2023 SURJIT KAUR 2609009WL002276 SURJIT KAUR 00354 PUNB0024910 606 606 Processed 26/05/2023 1876957908 SURJIT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-052-001/19
(FAIZGARH) 		2609009000NRG24220520230048425 22/05/2023 PARMJIT KAUR 2609009WL002276 PARMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 26/05/2023 1876957920 PARAMJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-052-001/5
(FAIZGARH) 		2609009000NRG24220520230048427 22/05/2023 GAZZAN SINGH 2609009WL002276 GAZZAN SINGH 00354 PUNB0024910 1818 1818 Processed 26/05/2023 1876957907 GAJJAN SINGH S.O ISAR SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-052-001/76
(FAIZGARH) 		2609009000NRG24220520230048429 22/05/2023 NIRMAL SINGH 2609009WL002276 NIRMAL SINGH 00354 PUNB0024910 1515 1515 Processed 26/05/2023 1876957919 NIRMAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-052-001/78
(FAIZGARH) 		2609009000NRG24220520230048430 22/05/2023 MAMTA 2609009WL002276 MAMTA 00354 PUNB0024910 1515 1515 Processed 26/05/2023 1876957918 MAMTA PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-052-001/8
(FAIZGARH) 		2609009000NRG24220520230048431 22/05/2023 HARBHAJAN AINGH 2609009WL002276 HARBHAJAN AINGH 00354 PUNB0024910 1515 1515 Processed 26/05/2023 1876957909 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-052-001/82
(FAIZGARH) 		2609009000NRG24220520230048432 22/05/2023 SUKHDEV SINGH 2609009WL002276 SUKHDEV SINGH 00354 PUNB0024910 1818 1818 Processed 26/05/2023 1876957910 SUKHDEV SINGH SO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
56 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG24220520230048818 22/05/2023 KARMJIT KAUR 2609009WL002292 KARMJIT KAUR 00354 PUNB0035100 2121 2121 Processed 26/05/2023 1876957925 KARAMJIT KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-064-001/87
(GUNIKE) 		2609009000NRG24220520230047784 22/05/2023 MALKEET KAUR 2609009WL002243 MALKEET KAUR 00354 PUNB0035100 1818 1818 Processed 26/05/2023 1876957923 MALKIT KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-064-001/97
(GUNIKE) 		2609009000NRG24220520230047785 22/05/2023 SURJIT KAUR 2609009WL002243 SURJIT KAUR 00354 PUNB0035100 1212 1212 Processed 26/05/2023 1876957922 SURJIT KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
59 NABHA PB-09-009-064-001/98
(GUNIKE) 		2609009000NRG24220520230047786 22/05/2023 PARAMJIT KAUR 2609009WL002243 PARAMJIT KAUR 00354 PUNB0035100 1515 1515 Processed 26/05/2023 1876957924 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
60 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG24220520230048824 22/05/2023 SUKHDEV SINGH 2609009WL002292 SUKHDEV SINGH 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957964 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-112-001/22
(MEHAS) 		2609009000NRG24220520230048826 22/05/2023 GHANDI SINGH 2609009WL002292 GHANDI SINGH 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957956 MR GANDHI SINGH STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24220520230048829 22/05/2023 SUNNY KUMAR 2609009WL002292 SUNNY KUMAR 00354 PUNB0188710 2121 2121 Processed 26/05/2023 1876957959 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-112-001/77
(MEHAS) 		2609009000NRG24220520230048830 22/05/2023 bahila ram 2609009WL002292 bahila ram 00354 PUNB0188710 1515 1515 Processed 26/05/2023 1876957955 BAHILA RAM SO DIAL CHAND PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-158-001/10
(SURAJPUR) 		2609009000NRG24220520230049018 22/05/2023 BINDER KAUR 2609009WL002302 BINDER KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957946 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-158-001/107
(SURAJPUR) 		2609009000NRG24220520230049020 22/05/2023 ANGREJ KAUR 2609009WL002302 ANGREJ KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957954 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-158-001/108
(SURAJPUR) 		2609009000NRG24220520230049021 22/05/2023 JASWINDER KAUR 2609009WL002302 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957970 JASWINDER KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-158-001/12
(SURAJPUR) 		2609009000NRG24220520230049022 22/05/2023 SINDERPAL KAUR 2609009WL002302 SINDERPAL KAUR 00354 PUNB0188710 1212 1212 Processed 26/05/2023 1876957950 SINDERPAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-158-001/125
(SURAJPUR) 		2609009000NRG24220520230049025 22/05/2023 AMRIKO KAUR 2609009WL002302 AMRIKO KAUR 00354 PUNB0188710 1515 1515 Processed 26/05/2023 1876957938 AMRIKO KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-158-001/17
(SURAJPUR) 		2609009000NRG24220520230049031 22/05/2023 BALVIR KAUR 2609009WL002302 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957961 BALBIR KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-158-001/19
(SURAJPUR) 		2609009000NRG24220520230049032 22/05/2023 HARJIT KAUR 2609009WL002302 HARJIT KAUR 00354 PUNB0188710 909 909 Processed 26/05/2023 1876957971 HARJIT KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-158-001/2
(SURAJPUR) 		2609009000NRG24220520230049033 22/05/2023 SARABJIT KAUR 2609009WL002302 SARABJIT KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957945 SARABJIT KAUR HDFC BANK LTD(607152)
72 NABHA PB-09-009-158-001/20
(SURAJPUR) 		2609009000NRG24220520230049034 22/05/2023 CHARANJIT KAUR 2609009WL002302 CHARANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 26/05/2023 1876957951 CHARANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-158-001/3
(SURAJPUR) 		2609009000NRG24220520230049037 22/05/2023 PARAMJIT KAUR 2609009WL002302 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957962 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-158-001/30
(SURAJPUR) 		2609009000NRG24220520230049038 22/05/2023 GURMAIL KAUR 2609009WL002302 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957969 GURMAIL KAUR W/O JIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-158-001/34
(SURAJPUR) 		2609009000NRG24220520230049041 22/05/2023 PARAMJIT KAUR 2609009WL002302 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957963 PARAMJIT KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-158-001/35
(SURAJPUR) 		2609009000NRG24220520230049042 22/05/2023 GURMEET KAUR 2609009WL002302 GURMEET KAUR 00354 PUNB0188710 1515 1515 Processed 26/05/2023 1876957957 GURMEET KAUR W/O RAM DASS PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-158-001/37
(SURAJPUR) 		2609009000NRG24220520230049043 22/05/2023 JASVEER KAUR 2609009WL002302 JASVEER KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957939 JASVEER KAUR W/O GURVEER SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-158-001/39
(SURAJPUR) 		2609009000NRG24220520230049045 22/05/2023 SURJIT KAUR 2609009WL002302 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957937 SURJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-158-001/4
(SURAJPUR) 		2609009000NRG24220520230049046 22/05/2023 JASVIR KAUR 2609009WL002302 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957947 JASVIR KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-158-001/41
(SURAJPUR) 		2609009000NRG24220520230049047 22/05/2023 MAYA KAUR 2609009WL002302 MAYA KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957948 MAYA KAUR W/O BAKHSHI SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-158-001/5
(SURAJPUR) 		2609009000NRG24220520230049048 22/05/2023 BHINDER KAUR 2609009WL002302 BHINDER KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957942 BHINDER KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-158-001/54
(SURAJPUR) 		2609009000NRG24220520230049053 22/05/2023 BHINDER KAUR 2609009WL002302 BHINDER KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957958 BHINDER KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-158-001/56
(SURAJPUR) 		2609009000NRG24220520230049054 22/05/2023 AMANDEEP KAUR 2609009WL002302 AMANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 26/05/2023 1876957936 AMANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-158-001/57
(SURAJPUR) 		2609009000NRG24220520230049055 22/05/2023 MUKHTIAR KAUR 2609009WL002302 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957966 MUKHTIAR KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-158-001/58
(SURAJPUR) 		2609009000NRG24220520230049056 22/05/2023 JASVIR KAUR 2609009WL002302 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957940 JASVIR KAUR ICICI BANK LTD(508534)
86 NABHA PB-09-009-158-001/6
(SURAJPUR) 		2609009000NRG24220520230049057 22/05/2023 HARPAL KAUR 2609009WL002302 HARPAL KAUR 00354 PUNB0188710 1515 1515 Processed 26/05/2023 1876957953 HARPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-158-001/7
(SURAJPUR) 		2609009000NRG24220520230049059 22/05/2023 KULWINDER KAUR 2609009WL002302 KULWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 26/05/2023 1876957944 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-158-001/8
(SURAJPUR) 		2609009000NRG24220520230049060 22/05/2023 MANJIT KAUR 2609009WL002302 MANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 26/05/2023 1876957943 MANJIT KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-158-001/86
(SURAJPUR) 		2609009000NRG24220520230049061 22/05/2023 BANT KAUR 2609009WL002302 BANT KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957952 BANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-158-001/9
(SURAJPUR) 		2609009000NRG24220520230049062 22/05/2023 JASWANT KAUR 2609009WL002302 JASWANT KAUR 00354 PUNB0188710 303 303 Processed 26/05/2023 1876957965 JASWANT KAUR W/O GURMEET SINHG PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-158-001/90
(SURAJPUR) 		2609009000NRG24220520230049063 22/05/2023 JASWINDER KAUR 2609009WL002302 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957968 JASWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-158-001/91
(SURAJPUR) 		2609009000NRG24220520230049064 22/05/2023 SUKHWINDER KAUR 2609009WL002302 SUKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957967 SUKHWINDER KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-158-001/93
(SURAJPUR) 		2609009000NRG24220520230049065 22/05/2023 JASVIR KAUR 2609009WL002302 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957941 JASVIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-158-001/96
(SURAJPUR) 		2609009000NRG24220520230049066 22/05/2023 KARAMPAL KAUR 2609009WL002302 KARAMPAL KAUR 00354 PUNB0188710 1818 1818 Processed 26/05/2023 1876957960 KARAMPAL KAUR HDFC BANK LTD(607152)
95 NABHA PB-09-009-158-001/99
(SURAJPUR) 		2609009000NRG24220520230049067 22/05/2023 GURPREET KAUR 2609009WL002302 GURPREET KAUR 00354 PUNB0188710 1515 1515 Processed 26/05/2023 1876957949 GURPREET KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59994 59994
96 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24220520230048815 22/05/2023 AJMER SINGH 2609009WL002292 AJMER SINGH 00354 PUNB0353800 2121 2121 Processed 26/05/2023 1876958007 AJMER SINGH S/O SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24220520230047479 22/05/2023 MANJIT KAUR 2609009WL002214 MANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 26/05/2023 1876958008 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG24220520230047481 22/05/2023 PARNJEET KAUR 2609009WL002214 PARNJEET KAUR 00354 PUNB0353800 1818 1818 Processed 26/05/2023 1876958001 PARAMJEET KAUR WO SHANBER SINGH UCO BANK(607066)
99 NABHA PB-09-009-049-001/46
(DIWANGARH) 		2609009000NRG24220520230047485 22/05/2023 PURNI KAUR 2609009WL002214 PURNI KAUR 00354 PUNB0353800 1818 1818 Processed 26/05/2023 1876958003 PURNI KAUR & DSSO PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG24220520230047486 22/05/2023 SURJEET KAUR 2609009WL002214 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 26/05/2023 1876958002 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG24220520230047487 22/05/2023 HARBANS KAUR 2609009WL002214 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 26/05/2023 1876958006 HARBANS KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24220520230047488 22/05/2023 KESRO KAUR 2609009WL002214 KESRO KAUR 00354 PUNB0353800 1818 1818 Processed 26/05/2023 1876958004 KESAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24220520230047489 22/05/2023 SINDER KAUR 2609009WL002214 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 26/05/2023 1876958009 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-049-001/56
(DIWANGARH) 		2609009000NRG24220520230047490 22/05/2023 RAGVINDER KAUR 2609009WL002214 RAGVINDER KAUR 00354 PUNB0353800 1818 1818 Processed 26/05/2023 1876958010 HARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24220520230047491 22/05/2023 MAHINDER KAUR 2609009WL002214 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 26/05/2023 1876958005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 NABHA PB-09-009-049-001/66
(DIWANGARH) 		2609009000NRG24220520230047494 22/05/2023 JASVER KAUR 2609009WL002214 JASVER KAUR 00354 PUNB0353800 1515 1515 Processed 26/05/2023 1876958012 JASVIR KAUR W/O SUKHCHAIN SINGH UCO BANK(607066)
107 NABHA PB-09-009-049-001/77
(DIWANGARH) 		2609009000NRG24220520230047496 22/05/2023 MANJEET KAUR 2609009WL002214 MANJEET KAUR 00354 PUNB0353800 1515 1515 Processed 26/05/2023 1876958011 MANJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-049-001/8
(DIWANGARH) 		2609009000NRG24220520230047497 22/05/2023 KULDEEP KAUR 2609009WL002214 KULDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 26/05/2023 1876958013 KULDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
109 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG24220520230048823 22/05/2023 BHARBHUR SINGH 2609009WL002292 BHARBHUR SINGH 00415 SBIN0001452 2121 2121 Processed 26/05/2023 1876957997 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24220520230047409 22/05/2023 SUCHA SINGH 2609009WL002200 SUCHA SINGH 00415 SBIN0001452 1515 1515 Processed 26/05/2023 1876957999 SUCHA SINGH PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG24220520230047413 22/05/2023 MANJIT KAUR 2609009WL002200 MANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 26/05/2023 1876957998 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-088-001/40
(KAUL) 		2609009000NRG24220520230047415 22/05/2023 SINDER KAUR 2609009WL002200 SINDER KAUR 00415 SBIN0001452 2121 2121 Processed 26/05/2023 1876958014 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG24220520230047416 22/05/2023 SARABJIT KAUR 2609009WL002200 SARABJIT KAUR 00415 SBIN0001452 2121 2121 Processed 26/05/2023 1876958015 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
114 NABHA PB-09-009-088-001/47
(KAUL) 		2609009000NRG24220520230047417 22/05/2023 Jasvir kaur 2609009WL002200 Jasvir kaur 00415 SBIN0001452 1515 1515 Processed 26/05/2023 1876958000 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-144-001/102
(SAKOHA) 		2609009000NRG24220520230047379 22/05/2023 SUKPAL KAUR 2609009WL002197 SUKPAL KAUR 00415 SBIN0001452 2121 2121 Processed 26/05/2023 1876957996 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
116 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG24220520230048816 22/05/2023 GURMEET KAUR 2609009WL002292 GURMEET KAUR 00415 SBIN0050013 2121 2121 Processed 26/05/2023 1876958062 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG24220520230048817 22/05/2023 REENA KAUR 2609009WL002292 REENA KAUR 00415 SBIN0050013 2121 2121 Processed 26/05/2023 1876958032 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG24220520230048819 22/05/2023 PARMJIT KAUR 2609009WL002292 PARMJIT KAUR 00415 SBIN0050013 2121 2121 Processed 26/05/2023 1876958054 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24220520230048820 22/05/2023 HARBANS KAUR 2609009WL002292 HARBANS KAUR 00415 SBIN0050013 2121 2121 Rejected 26/05/2023 1876958055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8484 8484
120 NABHA PB-09-009-064-001/75
(GUNIKE) 		2609009000NRG24220520230047778 22/05/2023 LABH SINGH 2609009WL002243 LABH SINGH 00415 SBIN0050147 1818 1818 Processed 26/05/2023 1876958066 LABH SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
121 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24220520230047484 22/05/2023 SUKHWINDER KAUR 2609009WL002214 SUKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 26/05/2023 1876958053 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-049-001/73
(DIWANGARH) 		2609009000NRG24220520230047495 22/05/2023 SARABJIT KAUR 2609009WL002214 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 26/05/2023 1876958064 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
123 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24220520230047382 22/05/2023 BINA 2609009WL002197 BINA 00415 SBIN0050434 1818 1818 Processed 26/05/2023 1876958021 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
124 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG24220520230049052 22/05/2023 HARDEEP KAUR 2609009WL002302 HARDEEP KAUR 00415 SBIN0050990 1818 1818 Processed 26/05/2023 1876958047 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
125 NABHA PB-09-009-173-001/104
(Mallewal Patti) 		2609009000NRG24220520230048832 22/05/2023 SARDARA SINGH 2609009WL002293 SARDARA SINGH 00415 SBIN0051299 606 606 Processed 26/05/2023 1876958050 MR SARDARA SINGH STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG24220520230048833 22/05/2023 GURMAIL KAUR 2609009WL002293 GURMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958056 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG24220520230048835 22/05/2023 BHINDER KAUR 2609009WL002293 BHINDER KAUR 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958058 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG24220520230048836 22/05/2023 PARMJIT 2609009WL002293 PARMJIT 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958065 MRS PARMJIT STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-173-001/17
(Mallewal Patti) 		2609009000NRG24220520230048837 22/05/2023 BALJINDER KAUR 2609009WL002293 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958059 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-173-001/20
(Mallewal Patti) 		2609009000NRG24220520230048838 22/05/2023 HABIBAN 2609009WL002293 HABIBAN 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958063 MRS HABIBAN WO RAMJAAN KHAN STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG24220520230048839 22/05/2023 KARNAIL KAUR 2609009WL002293 KARNAIL KAUR 00415 SBIN0051299 1515 1515 Processed 26/05/2023 1876958045 KARNAIL KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-173-001/23
(Mallewal Patti) 		2609009000NRG24220520230048840 22/05/2023 GURDEV SINGH 2609009WL002293 GURDEV SINGH 00415 SBIN0051299 1818 1818 Processed 26/05/2023 1876958051 GURDEV SINGH ICICI BANK LTD(508534)
133 NABHA PB-09-009-173-001/29
(Mallewal Patti) 		2609009000NRG24220520230048841 22/05/2023 SANDEEP KAUR 2609009WL002293 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 26/05/2023 1876958060 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-173-001/31
(Mallewal Patti) 		2609009000NRG24220520230048842 22/05/2023 KARNAIL KAUR 2609009WL002293 KARNAIL KAUR 00415 SBIN0051299 1515 1515 Processed 26/05/2023 1876958046 KARNAIL KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-173-001/33
(Mallewal Patti) 		2609009000NRG24220520230048843 22/05/2023 GURMIT KAUR 2609009WL002293 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958044 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG24220520230048844 22/05/2023 SEEMA 2609009WL002293 SEEMA 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958061 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG24220520230048845 22/05/2023 GURNAM SINGH 2609009WL002293 GURNAM SINGH 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958019 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-173-001/40
(Mallewal Patti) 		2609009000NRG24220520230048846 22/05/2023 BHAGWAN SINGH 2609009WL002293 BHAGWAN SINGH 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958057 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-173-001/42
(Mallewal Patti) 		2609009000NRG24220520230048847 22/05/2023 RANI 2609009WL002293 RANI 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958052 MRS RANI STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG24220520230048848 22/05/2023 BALJEET KAUR 2609009WL002293 BALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958030 MRS BALJIT STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG24220520230048849 22/05/2023 KAMALJEET KAUR 2609009WL002293 KAMALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958049 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG24220520230048850 22/05/2023 JASMEL KAUR 2609009WL002293 JASMEL KAUR 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958048 JASMAIL KAUR ICICI BANK LTD(508534)
143 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG24220520230048851 22/05/2023 JASPAL KAUR 2609009WL002293 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 26/05/2023 1876958067 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-173-001/8
(Mallewal Patti) 		2609009000NRG24220520230048852 22/05/2023 NEEFA 2609009WL002293 NEEFA 00415 SBIN0051299 1515 1515 Processed 26/05/2023 1876958031 NEEFA PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-173-001/9
(Mallewal Patti) 		2609009000NRG24220520230048853 22/05/2023 MAJOR SINGH 2609009WL002293 MAJOR SINGH 00415 SBIN0051299 909 909 Processed 26/05/2023 1876958068 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 39390 39390
146 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24220520230047480 22/05/2023 GURMAIL KAUR 2609009WL002214 GURMAIL KAUR 00462 UCBA0002855 1818 1818 Processed 26/05/2023 1876957994 GURMEL KAUR W/O LACHHMAN SINGH UCO BANK(607066)
147 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24220520230047498 22/05/2023 AMANDEEP KAUR 2609009WL002214 AMANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 26/05/2023 1876957995 AMANDEEP KAUR UCO BANK(607066)
SubTotal 3636 3636
148 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24220520230048426 22/05/2023 RAM SINGH 2609009WL002276 RAM SINGH 00468 UBIN0562955 1818 1818 Processed 26/05/2023 1876958041 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
149 NABHA PB-09-009-064-001/100
(GUNIKE) 		2609009000NRG24220520230047765 22/05/2023 SATVIR SINGH 2609009WL002243 SATVIR SINGH 00468 UBIN0562955 1818 1818 Processed 26/05/2023 1876958034 SATVIR SINGH IDBI BANK(607095)
150 NABHA PB-09-009-064-001/118
(GUNIKE) 		2609009000NRG24220520230047768 22/05/2023 GURMEET KAUR 2609009WL002243 GURMEET KAUR 00468 UBIN0562955 1515 1515 Processed 26/05/2023 1876957987 GURMEET KAUR HDFC BANK LTD(607152)
151 NABHA PB-09-009-064-001/65
(GUNIKE) 		2609009000NRG24220520230047773 22/05/2023 MANJEET KAUR 2609009WL002243 MANJEET KAUR 00468 UBIN0562955 1818 1818 Processed 26/05/2023 1876957985 MANJEET KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
152 NABHA PB-09-009-064-001/73
(GUNIKE) 		2609009000NRG24220520230047777 22/05/2023 JASVIR KAUR 2609009WL002243 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 26/05/2023 1876957983 JASVIR KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
153 NABHA PB-09-009-064-001/78
(GUNIKE) 		2609009000NRG24220520230047780 22/05/2023 BALJEET KAUR 2609009WL002243 BALJEET KAUR 00468 UBIN0562955 1818 1818 Processed 26/05/2023 1876957989 BALJEET KAUR UNION BANK OF INDIA(508500)
154 NABHA PB-09-009-064-001/8
(GUNIKE) 		2609009000NRG24220520230047781 22/05/2023 NACHATAR KAUR 2609009WL002243 NACHATAR KAUR 00468 UBIN0562955 1818 1818 Processed 26/05/2023 1876957981 NACHATTER KAUR ICICI BANK LTD(508534)
155 NABHA PB-09-009-064-001/83
(GUNIKE) 		2609009000NRG24220520230047783 22/05/2023 RAJ KAUR 2609009WL002243 RAJ KAUR 00468 UBIN0562955 1818 1818 Processed 26/05/2023 1876957990 RAJ KAUR W/O MALKEET SINGH UNION BANK OF INDIA(508500)
156 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24220520230047384 22/05/2023 HARDEEP KAUR 2609009WL002197 HARDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 26/05/2023 1876958039 HARDEEP KAUR BANK OF BARODA(606985)
157 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24220520230047385 22/05/2023 TEJ KAUR 2609009WL002197 TEJ KAUR 00468 UBIN0562955 2121 2121 Processed 26/05/2023 1876958042 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
158 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG24220520230047387 22/05/2023 RAJWINDER KAUR 2609009WL002197 RAJWINDER KAUR 00468 UBIN0562955 2121 2121 Processed 26/05/2023 1876958036 RAJWINDER KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-144-001/47
(SAKOHA) 		2609009000NRG24220520230047388 22/05/2023 SINDER KAUR 2609009WL002197 SINDER KAUR 00468 UBIN0562955 1818 1818 Processed 26/05/2023 1876958035 SINDER KAUR WO BALKAR SINGH UCO BANK(607066)
160 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG24220520230047389 22/05/2023 RAJWINDER KAUR 2609009WL002197 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 26/05/2023 1876958043 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
161 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24220520230047392 22/05/2023 JASWINDER KAUR 2609009WL002197 JASWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 26/05/2023 1876958038 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
162 NABHA PB-09-009-144-001/61
(SAKOHA) 		2609009000NRG24220520230047394 22/05/2023 SANDEEP KAUR 2609009WL002197 SANDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 26/05/2023 1876958040 SANDEEP KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
163 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24220520230047397 22/05/2023 CHARANJIT KAUR 2609009WL002197 CHARANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 26/05/2023 1876958037 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
164 NABHA PB-09-009-144-001/87
(SAKOHA) 		2609009000NRG24220520230047399 22/05/2023 HARI SINGH 2609009WL002197 HARI SINGH 00468 UBIN0562955 909 909 Processed 26/05/2023 1876958033 HARI SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 30300 30300
165 NABHA PB-09-009-064-001/104
(GUNIKE) 		2609009000NRG24220520230047766 22/05/2023 KARAMJEET KAUR 2609009WL002243 KARAMJEET KAUR 00468 UBIN0819646 1818 1818 Processed 26/05/2023 1876957982 KARAMJIT KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
166 NABHA PB-09-009-064-001/114
(GUNIKE) 		2609009000NRG24220520230047767 22/05/2023 KARMJIT KAUR 2609009WL002243 KARMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 26/05/2023 1876957988 KARAMJEET KAUR UNION BANK OF INDIA(508500)
167 NABHA PB-09-009-064-001/134
(GUNIKE) 		2609009000NRG24220520230047771 22/05/2023 AMANDEEP KAUR 2609009WL002243 AMANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 26/05/2023 1876957992 AMANDEEP KAUR UNION BANK OF INDIA(508500)
168 NABHA PB-09-009-064-001/71
(GUNIKE) 		2609009000NRG24220520230047775 22/05/2023 KRISHNA DEVI 2609009WL002243 KRISHNA DEVI 00468 UBIN0819646 1818 1818 Processed 26/05/2023 1876957984 KRISHNA DEVI W/O HANS RAJ UNION BANK OF INDIA(508500)
169 NABHA PB-09-009-064-001/72
(GUNIKE) 		2609009000NRG24220520230047776 22/05/2023 AMARJIT KAUR 2609009WL002243 AMARJIT KAUR 00468 UBIN0819646 1818 1818 Processed 26/05/2023 1876957986 AMARJIT KAUR UNION BANK OF INDIA(508500)
170 NABHA PB-09-009-064-001/77
(GUNIKE) 		2609009000NRG24220520230047779 22/05/2023 HARBANS KAUR 2609009WL002243 HARBANS KAUR 00468 UBIN0819646 1818 1818 Processed 26/05/2023 1876957991 HARBANS KAUR W/O KARTAR SINGH UNION BANK OF INDIA(508500)
171 NABHA PB-09-009-064-001/82
(GUNIKE) 		2609009000NRG24220520230047782 22/05/2023 SUMAN KAUR 2609009WL002243 SUMAN KAUR 00468 UBIN0819646 1818 1818 Processed 26/05/2023 1876957980 SUMAN KAUR W/O OMVEER SINGH UNION BANK OF INDIA(508500)
172 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG24220520230047407 22/05/2023 JASBIR KAUR 2609009WL002200 JASBIR KAUR 00468 UBIN0819646 1515 1515 Processed 26/05/2023 1876957974 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
173 NABHA PB-09-009-088-001/25
(KAUL) 		2609009000NRG24220520230047410 22/05/2023 JASVIR KAUR 2609009WL002200 JASVIR KAUR 00468 UBIN0819646 2121 2121 Processed 26/05/2023 1876957975 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
174 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG24220520230047411 22/05/2023 AJMER KAUR 2609009WL002200 AJMER KAUR 00468 UBIN0819646 1818 1818 Processed 26/05/2023 1876957977 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
175 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24220520230047414 22/05/2023 RAJDEEP KAUR 2609009WL002200 RAJDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 26/05/2023 1876957978 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
176 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24220520230047419 22/05/2023 KAMALPREET KAUR 2609009WL002200 KAMALPREET KAUR 00468 UBIN0819646 1818 1818 Processed 26/05/2023 1876957976 KAMALPREET KAUR HDFC BANK LTD(607152)
SubTotal 21816 21816
177 NABHA PB-09-009-064-001/70
(GUNIKE) 		2609009000NRG24220520230047774 22/05/2023 MANJEET KAUR 2609009WL002243 MANJEET KAUR 00468 UBIN0917885 1818 1818 Processed 26/05/2023 1876957979 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG24220520230047408 22/05/2023 TEZ KAUR 2609009WL002200 TEZ KAUR 00468 UBIN0917885 2121 2121 Processed 26/05/2023 1876957973 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
179 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24220520230047418 22/05/2023 AKWINDER KAUR 2609009WL002200 AKWINDER KAUR 00468 UBIN0917885 909 909 Processed 26/05/2023 1876957972 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 311181 311181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220523APB_FTO_12816 AXIS BANK UTIB0003505 Bhawanigarh 1515
2 NABHA PB2609009_220523APB_FTO_12816 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 12726
3 NABHA PB2609009_220523APB_FTO_12816 Canara Bank CNRB0002119 NABHA 2121
4 NABHA PB2609009_220523APB_FTO_12816 Canara Bank CNRB0004332 Rangheri kalan 6363
5 NABHA PB2609009_220523APB_FTO_12816 Central Bank Of India CBIN0284682 Nabha 6666
6 NABHA PB2609009_220523APB_FTO_12816 ICICI BANK ICIC0000293 SANGRUR 909
7 NABHA PB2609009_220523APB_FTO_12816 Indian Bank IDIB000N039 NABHA 1515
8 NABHA PB2609009_220523APB_FTO_12816 Indian Bank IDIB000N503 NABHA 9393
9 NABHA PB2609009_220523APB_FTO_12816 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1515
10 NABHA PB2609009_220523APB_FTO_12816 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2121
11 NABHA PB2609009_220523APB_FTO_12816 Punjab Gramin Bank PUNB0PGB003 THUHI 909
12 NABHA PB2609009_220523APB_FTO_12816 Punjab National Bank PUNB0019110 Bagrian 1818
13 NABHA PB2609009_220523APB_FTO_12816 Punjab National Bank PUNB0020410 Nabha 21210
14 NABHA PB2609009_220523APB_FTO_12816 Punjab National Bank PUNB0024910 Chhintanwala 21816
15 NABHA PB2609009_220523APB_FTO_12816 Punjab National Bank PUNB0035100 NABHA MAIN 6666
16 NABHA PB2609009_220523APB_FTO_12816 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 59994
17 NABHA PB2609009_220523APB_FTO_12816 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 22725
18 NABHA PB2609009_220523APB_FTO_12816 State Bank of India SBIN0001452 NABHA 13635
19 NABHA PB2609009_220523APB_FTO_12816 State Bank of India SBIN0050013 NABHA 8484
20 NABHA PB2609009_220523APB_FTO_12816 State Bank of India SBIN0050147 KAKRALA 1818
21 NABHA PB2609009_220523APB_FTO_12816 State Bank of India SBIN0050330 KALA JHAR 3636
22 NABHA PB2609009_220523APB_FTO_12816 State Bank of India SBIN0050434 GURDITPURA 1818
23 NABHA PB2609009_220523APB_FTO_12816 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
24 NABHA PB2609009_220523APB_FTO_12816 State Bank of India SBIN0051299 MALEWAL 39390
25 NABHA PB2609009_220523APB_FTO_12816 UCO Bank UCBA0002855 Nabha 3636
26 NABHA PB2609009_220523APB_FTO_12816 Union Bank of India UBIN0562955 NABHA 30300
27 NABHA PB2609009_220523APB_FTO_12816 Union Bank of India UBIN0819646 NABHA 21816
28 NABHA PB2609009_220523APB_FTO_12816 Union Bank of India UBIN0917885 NABHA 4848

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