Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:47:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280523APB_FTO_14671
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-09-009-036-001/1
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059278 28/05/2023 JERNAIL KAUR 2609009WL002721 JERNAIL KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661038 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-036-001/10
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059279 28/05/2023 CHARANJEET KAUR 2609009WL002721 CHARANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661041 CHARANJIT KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-036-001/11
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059280 28/05/2023 MANJEET KAUR 2609009WL002721 MANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294660939 MANJIT KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-036-001/12
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059281 28/05/2023 AMARJEET KAUR 2609009WL002721 AMARJEET KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661044 AMARJIT KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059282 28/05/2023 SWARANJEET KAUR 2609009WL002721 SWARANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661047 SWARAN JEET KAUR HDFC BANK LTD(607152)
6 NABHA PB-09-009-036-001/14
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059283 28/05/2023 GURMEET KAUR 2609009WL002721 GURMEET KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661035 GURMEET KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-036-001/17
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059284 28/05/2023 JASWINDER KAUR 2609009WL002721 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661039 JASWINDER KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-036-001/18
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059285 28/05/2023 JASWANT KAUR 2609009WL002721 JASWANT KAUR 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2294661034 JASWANT KAUR IDBI BANK(607095)
9 NABHA PB-09-009-036-001/2
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059286 28/05/2023 JASWINDER KAUR 2609009WL002721 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661045 JASVINDER KAUR IDBI BANK(607095)
10 NABHA PB-09-009-036-001/20
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059287 28/05/2023 BHINDER KAUR 2609009WL002721 BHINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661042 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-036-001/21
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059288 28/05/2023 KULWINDER KAUR 2609009WL002721 KULWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294661048 KULWINDER KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-036-001/22
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059289 28/05/2023 SINDER KAUR 2609009WL002721 SINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661032 SINDER KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-036-001/23
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059290 28/05/2023 PARAMJIT KAUR 2609009WL002721 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661049 PARAMJEET KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-036-001/25
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059292 28/05/2023 SARBJEET KAUR 2609009WL002721 SARBJEET KAUR 00078 CNRB0004332 606 606 Processed 07/06/2023 2294661028 SARBJIT KAUR. PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-036-001/26
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059293 28/05/2023 AJAIB KAUR 2609009WL002721 AJAIB KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661037 AJAIB KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059294 28/05/2023 Kulwant kaur 2609009WL002721 Kulwant kaur 00078 CNRB0004332 1212 1212 Processed 07/06/2023 2294661030 KULWANT KAUR CANARA BANK(508532)
17 NABHA PB-09-009-036-001/30
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059296 28/05/2023 AMARJIT KAUR 2609009WL002721 AMARJIT KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661040 AMARJEET KAUR CANARA BANK(508532)
18 NABHA PB-09-009-036-001/43
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059302 28/05/2023 SINDERPAL KAUR 2609009WL002721 SINDERPAL KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661046 SINDERPAL KAUR HDFC BANK LTD(607152)
19 NABHA PB-09-009-036-001/45
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059304 28/05/2023 PAL SINGH 2609009WL002721 PAL SINGH 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294660938 PAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 NABHA PB-09-009-036-001/5
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059306 28/05/2023 HARBANS KAUR 2609009WL002721 HARBANS KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661043 HARBANS KAUR IDBI BANK(607095)
21 NABHA PB-09-009-036-001/6
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059308 28/05/2023 HARPREET KAUR 2609009WL002721 HARPREET KAUR 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294661036 HARPREET KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-036-001/7
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059309 28/05/2023 BALWINDER KAUR 2609009WL002721 BALWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661033 BALWINDER KAUR HDFC BANK LTD(607152)
23 NABHA PB-09-009-076-001/21
(JHAMBALI KHAS) 		2609009000NRG24280520230059312 28/05/2023 RAJWANT KAUR 2609009WL002721 RAJWANT KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294661031 RAJWANT KAUR CANARA BANK(508532)
SubTotal 44844 44844
24 NABHA PB-09-009-036-001/48
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059305 28/05/2023 SEEMA DEVI 2609009WL002721 SEEMA DEVI 00165 IBKL0000895 2121 2121 Processed 07/06/2023 2294660951 SEEMA DEVI IDBI BANK(607095)
SubTotal 2121 2121
25 NABHA PB-09-009-008-001/22
(AKALGARH) 		2609009000NRG24280520230059266 28/05/2023 GURMEET KAUR 2609009WL002720 GURMEET KAUR 00176 IDIB000C168 606 606 Processed 07/06/2023 2294660981 Mrs. GURMIT KAUR INDIAN BANK(607105)
26 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG24280520230059275 28/05/2023 GURMEET KAUR 2609009WL002720 GURMEET KAUR 00176 IDIB000C168 1515 1515 Processed 07/06/2023 2294661097 Mrs. Gurmeet Kaur INDIAN BANK(607105)
27 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG24280520230059277 28/05/2023 KULWANT KAUR 2609009WL002720 KULWANT KAUR 00176 IDIB000C168 1212 1212 Processed 07/06/2023 2294661080 Mrs. KULWANT KAUR INDIAN BANK(607105)
28 NABHA PB-09-009-034-001/225
(CHEHAL) 		2609009000NRG24280520230059377 28/05/2023 JASPREET KAUR 2609009WL002725 JASPREET KAUR 00176 IDIB000C168 2121 2121 Processed 08/06/2023 2294661081 JASPREET KAUR D/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
29 NABHA PB-09-009-127-001/79
(RAJGARH) 		2609009000NRG24280520230059327 28/05/2023 CHARANJIT KAUR 2609009WL002722 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 07/06/2023 2294661050 CHARANJEET KAUR IDBI BANK(607095)
SubTotal 1515 1515
30 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG24280520230059261 28/05/2023 PARMJIT KAUR 2609009WL002720 PARMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2294661083 PARMJIT KAUR PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-008-001/19
(AKALGARH) 		2609009000NRG24280520230059264 28/05/2023 GURMIT KAUR 2609009WL002720 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294661085 GURMEET KAUR HDFC BANK LTD(607152)
32 NABHA PB-09-009-008-001/2
(AKALGARH) 		2609009000NRG24280520230059265 28/05/2023 CHARANJIT KAUR 2609009WL002720 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294661091 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-008-001/33
(AKALGARH) 		2609009000NRG24280520230059270 28/05/2023 BALVIR KAUR 2609009WL002720 BALVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2294661093 BALVIR KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG24280520230059273 28/05/2023 GURMEET KAUR 2609009WL002720 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294661088 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-034-001/91
(CHEHAL) 		2609009000NRG24280520230059378 28/05/2023 AMRIK SINGH 2609009WL002725 AMRIK SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294660937 Mr. Amrik Singh INDIAN BANK(607105)
36 NABHA PB-09-009-041-001/46
(DARGAPUR) 		2609009000NRG24280520230059379 28/05/2023 JASPAL KAUR 2609009WL002725 JASPAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2294661087 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 10302 10302
37 NABHA PB-09-009-036-001/39
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059299 28/05/2023 SUKHWINDER KAUR 2609009WL002721 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660955 SUKHWINDER KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-036-001/40
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059300 28/05/2023 CHARANJIT KAUR 2609009WL002721 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660954 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059301 28/05/2023 SAROJ BALA 2609009WL002721 SAROJ BALA 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2294660953 SAROJ BALA PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24280520230059328 28/05/2023 MUKHTIAR KAUR 2609009WL002723 MUKHTIAR KAUR 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2294660992 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24280520230059329 28/05/2023 SURJEET KAUR 2609009WL002723 SURJEET KAUR 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2294660968 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 NABHA PB-09-009-150-001/12
(SHAHPUR) 		2609009000NRG24280520230059330 28/05/2023 GURMIT KAUR 2609009WL002723 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660959 GURMEET KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG24280520230059331 28/05/2023 RAGHVIR KAUR 2609009WL002723 RAGHVIR KAUR 00349 PSIB0000456 1212 1212 Processed 07/06/2023 2294660989 RAGHVIR KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG24280520230059332 28/05/2023 SWARAN KAUR 2609009WL002723 SWARAN KAUR 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2294660961 SWARAN KAUR PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24280520230059333 28/05/2023 MANJIT KAUR 2609009WL002723 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2294660960 MANJIT KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG24280520230059334 28/05/2023 JASPAL KAUR 2609009WL002723 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660963 JASPAL KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24280520230059335 28/05/2023 KAMALJIT KAUR 2609009WL002723 KAMALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661003 KAMALJIT KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24280520230059336 28/05/2023 ATAMA SINGH 2609009WL002723 ATAMA SINGH 00349 PSIB0000456 2121 2121 Rejected 07/06/2023 2294661017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24280520230059337 28/05/2023 JAGWINDER KAUR 2609009WL002723 JAGWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660998 JASWINDER KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24280520230059338 28/05/2023 HARBANS KAUR 2609009WL002723 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660956 HARBANS KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG24280520230059339 28/05/2023 SARBJIT KAUR 2609009WL002723 SARBJIT KAUR 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2294660987 SARABJEET KAUR PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24280520230059340 28/05/2023 BALVIR KAUR 2609009WL002723 BALVIR KAUR 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2294660986 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24280520230059341 28/05/2023 GURNAM KAUR 2609009WL002723 GURNAM KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660994 GURNAM KAUR PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24280520230059343 28/05/2023 RAJ KAUR 2609009WL002723 RAJ KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660991 RAJ KAUR PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24280520230059344 28/05/2023 AMAR KAUR 2609009WL002723 AMAR KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660990 AMAR KAUR PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-150-001/36
(SHAHPUR) 		2609009000NRG24280520230059345 28/05/2023 BALVIR KAUR 2609009WL002723 BALVIR KAUR 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2294660995 BALVIR KAUR PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24280520230059346 28/05/2023 KAMALJEET KAUR 2609009WL002723 KAMALJEET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660999 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24280520230059347 28/05/2023 HARPREET KAUR 2609009WL002723 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660993 HARPREET KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24280520230059348 28/05/2023 JASPAL KAUR 2609009WL002723 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660966 JASPAL KAUR PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG24280520230059349 28/05/2023 MANJIT KAUR 2609009WL002723 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661000 MANJIT KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24280520230059350 28/05/2023 BALVIR KAUR 2609009WL002723 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661002 BALVIR KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24280520230059351 28/05/2023 GURPREET KAUR 2609009WL002723 GURPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661005 GURPREET KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24280520230059352 28/05/2023 NIRMAL KAUR 2609009WL002723 NIRMAL KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661004 NIRMAL KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24280520230059353 28/05/2023 JASWINDER KAUR 2609009WL002723 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660962 HARJINDER KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24280520230059354 28/05/2023 PARAMJIT KAUR 2609009WL002723 PARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660952 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24280520230059355 28/05/2023 GURMIT KAUR 2609009WL002723 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661001 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24280520230059356 28/05/2023 KOSHALIYA 2609009WL002723 KOSHALIYA 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660967 KUSHLEYA ICICI BANK LTD(508534)
68 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24280520230059357 28/05/2023 GURPAL KAUR 2609009WL002723 GURPAL KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661006 GURPAL KAUR PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24280520230059358 28/05/2023 KARMJEET KAUR 2609009WL002723 KARMJEET KAUR 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2294661008 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24280520230059359 28/05/2023 BALJINDER KAUR 2609009WL002723 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661010 BALJINDER KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24280520230059360 28/05/2023 JASWANT KAUR 2609009WL002723 JASWANT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660996 KULWANT KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24280520230059361 28/05/2023 LAKHVEER SINGH 2609009WL002723 LAKHVEER SINGH 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661011 LAKHMIR SINGH ICICI BANK LTD(508534)
73 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24280520230059362 28/05/2023 NACHATTAR KAUR 2609009WL002723 NACHATTAR KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661009 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24280520230059363 28/05/2023 SANDEEP KAUR 2609009WL002723 SANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2294661007 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24280520230059364 28/05/2023 HARPREET KAUR 2609009WL002723 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661013 HARPREET KAUR PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24280520230059366 28/05/2023 BHINDER KAUR 2609009WL002723 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660965 BHINDER KAUR PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24280520230059367 28/05/2023 SANDEEP KAUR 2609009WL002723 SANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661014 SANDEEP KAUR PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24280520230059368 28/05/2023 SURJIT KAUR 2609009WL002723 SURJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660958 SURJIT KAUR PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24280520230059369 28/05/2023 JASPREET KAUR 2609009WL002723 JASPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661012 JASPREET KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24280520230059370 28/05/2023 KRISHAN KAUR 2609009WL002723 KRISHAN KAUR 00349 PSIB0000456 1212 1212 Processed 07/06/2023 2294660997 KRISHAN KAUR PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24280520230059371 28/05/2023 KULDEEP KAUR 2609009WL002723 KULDEEP KAUR 00349 PSIB0000456 909 909 Processed 07/06/2023 2294660957 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24280520230059372 28/05/2023 BABY RANI 2609009WL002723 BABY RANI 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2294661016 BABY RANI PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24280520230059373 28/05/2023 SONYJEET KAUR 2609009WL002723 SONYJEET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294661015 SONYJEET KAUR PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24280520230059375 28/05/2023 PARMJIT KAUR 2609009WL002723 PARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2294660964 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 94536 94536
85 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24280520230059420 28/05/2023 GURDEV SINGH 2609009WL002726 GURDEV SINGH 00349 PSIB0021090 1212 1212 Processed 07/06/2023 2294661018 GURDEV SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
86 NABHA PB-09-009-048-001/42
(DITTUPUR JATTAN) 		2609009000NRG24280520230059393 28/05/2023 KARNAIL KAUR 2609009WL002725 KARNAIL KAUR 00349 PSIB0021174 303 303 Processed 07/06/2023 2294660948 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
87 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG24280520230059381 28/05/2023 RAMANDEEP KAUR 2609009WL002725 RAMANDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 07/06/2023 2294660949 RAMANDEEP KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-048-001/113
(DITTUPUR JATTAN) 		2609009000NRG24280520230059382 28/05/2023 PARAMJIT KAUR 2609009WL002725 PARAMJIT KAUR 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2294660950 PARMJEET KAUR PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-048-001/119
(DITTUPUR JATTAN) 		2609009000NRG24280520230059385 28/05/2023 SUKHPAL KAUR 2609009WL002725 SUKHPAL KAUR 00349 PSIB0021241 1818 1818 Processed 07/06/2023 2294660947 Sukhpal Kaur PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-048-001/14
(DITTUPUR JATTAN) 		2609009000NRG24280520230059388 28/05/2023 NASEEB KAUR 2609009WL002725 NASEEB KAUR 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2294661020 NASEEB KAUR PUNJAB & SIND BANK(607087)
91 NABHA PB-09-009-048-001/155
(DITTUPUR JATTAN) 		2609009000NRG24280520230059389 28/05/2023 JASVIR KAUR 2609009WL002725 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 07/06/2023 2294660985 JASVIR KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-048-001/204
(DITTUPUR JATTAN) 		2609009000NRG24280520230059391 28/05/2023 JASVIR KAUR 2609009WL002725 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 07/06/2023 2294660945 JASVIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-048-001/230
(DITTUPUR JATTAN) 		2609009000NRG24280520230059392 28/05/2023 GURMEET KAUR 2609009WL002725 GURMEET KAUR 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2294660984 GURMEET KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-048-001/86
(DITTUPUR JATTAN) 		2609009000NRG24280520230059401 28/05/2023 SURJIT KAUR 2609009WL002725 SURJIT KAUR 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2294660946 SURJIT KAUR PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24280520230059365 28/05/2023 paramjit kaur 2609009WL002723 paramjit kaur 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2294661019 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
96 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG24280520230059260 28/05/2023 KARTAR SINGH 2609009WL002720 KARTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294661082 KARTAR SINGH ICICI BANK LTD(508534)
97 NABHA PB-09-009-008-001/17
(AKALGARH) 		2609009000NRG24280520230059262 28/05/2023 HARI SINGH 2609009WL002720 HARI SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294661084 HARI SINGH ICICI BANK LTD(508534)
98 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG24280520230059263 28/05/2023 KARAMJIT KAUR 2609009WL002720 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2294661086 PRITPAL SINGJH UNION BANK OF INDIA(508500)
99 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG24280520230059267 28/05/2023 MANJIT KAUR 2609009WL002720 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294661095 MANJIT KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG24280520230059268 28/05/2023 JASWINDER KAUR 2609009WL002720 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294661090 JASWINDER KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG24280520230059269 28/05/2023 DARSHAN SINGH 2609009WL002720 DARSHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660944 DARSHAN SINGH ICICI BANK LTD(508534)
102 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG24280520230059271 28/05/2023 RAGHBIR KAUR 2609009WL002720 RAGHBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294661089 RAGHBIR KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG24280520230059272 28/05/2023 PARMINDER KAUR 2609009WL002720 PARMINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294661096 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 NABHA PB-09-009-053-001/74
(FARIDPUR) 		2609009000NRG24280520230059404 28/05/2023 CHOTA SINGH 2609009WL002725 CHOTA SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294661094 CHHOTA SINGH SO DIAL SINGH PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-083-001/135
(KALLAR MAJRI) 		2609009000NRG24280520230059407 28/05/2023 SATNAM SINGH 2609009WL002725 SATNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294661092 SATNAM SINGH SO NIKKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
106 NABHA PB-09-009-165-001/106
(TUNGA) 		2609009000NRG24280520230059413 28/05/2023 JASWANT KAUR 2609009WL002726 JASWANT KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2294660978 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-165-001/112
(TUNGA) 		2609009000NRG24280520230059414 28/05/2023 AJAIB SINGH 2609009WL002726 AJAIB SINGH 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2294660980 AJAIB SINGH ICICI BANK LTD(508534)
108 NABHA PB-09-009-165-001/29
(TUNGA) 		2609009000NRG24280520230059416 28/05/2023 LEELA KHAN 2609009WL002726 LEELA KHAN 00354 PUNB0024910 606 606 Processed 07/06/2023 2294660970 LEELA KHAN SO CHHAJJU KHAN PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-165-001/30
(TUNGA) 		2609009000NRG24280520230059417 28/05/2023 KARMJIT KAUR 2609009WL002726 KARMJIT KAUR 00354 PUNB0024910 909 909 Processed 07/06/2023 2294660973 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-165-001/5
(TUNGA) 		2609009000NRG24280520230059421 28/05/2023 BALBIR KAUR 2609009WL002726 BALBIR KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2294660974 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-165-001/50
(TUNGA) 		2609009000NRG24280520230059423 28/05/2023 BHOLA KHAN 2609009WL002726 BHOLA KHAN 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2294660972 BHOLA KHAN PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-165-001/50
(TUNGA) 		2609009000NRG24280520230059422 28/05/2023 ROSHNI 2609009WL002726 ROSHNI 00354 PUNB0024910 1818 1818 Rejected 07/06/2023 2294660976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NABHA PB-09-009-165-001/61
(TUNGA) 		2609009000NRG24280520230059426 28/05/2023 NIRMAL SINGH 2609009WL002726 NIRMAL SINGH 00354 PUNB0024910 606 606 Processed 07/06/2023 2294660988 NIRMAL SINGH SO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-165-001/67
(TUNGA) 		2609009000NRG24280520230059428 28/05/2023 KALA SINGH 2609009WL002726 KALA SINGH 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2294660979 KALA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-165-001/69
(TUNGA) 		2609009000NRG24280520230059429 28/05/2023 SUKHWINDER KAUR 2609009WL002726 SUKHWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2294660977 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-165-001/87
(TUNGA) 		2609009000NRG24280520230059434 28/05/2023 HARMAIL KAUR 2609009WL002726 HARMAIL KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2294660975 HARMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
117 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24280520230059319 28/05/2023 HARDAM SINGH 2609009WL002722 HARDAM SINGH 00354 PUNB0035100 1818 1818 Processed 07/06/2023 2294660969 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-165-001/51
(TUNGA) 		2609009000NRG24280520230059424 28/05/2023 KARAMJIT KAUR 2609009WL002726 KARAMJIT KAUR 00354 PUNB0035100 2121 2121 Processed 07/06/2023 2294660971 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
119 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059303 28/05/2023 GURMEET SINGH 2609009WL002721 GURMEET SINGH 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2294660982 GURMEET SINGH PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-036-001/9
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059311 28/05/2023 KULDEEP KAUR 2609009WL002721 KULDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2294660983 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
121 NABHA PB-09-009-068-001/111
(HALLOTALI) 		2609009000NRG24280520230059405 28/05/2023 LAL DAS 2609009WL002725 LAL DAS 00354 PUNB0298500 1212 1212 Processed 07/06/2023 2294661021 LAL DASS SO KRISHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
122 NABHA PB-09-009-127-001/65
(RAJGARH) 		2609009000NRG24280520230059324 28/05/2023 MANJEET KAUR 2609009WL002722 MANJEET KAUR 00415 SBIN0001452 606 606 Processed 07/06/2023 2294661027 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
123 NABHA PB-09-009-048-001/116
(DITTUPUR JATTAN) 		2609009000NRG24280520230059384 28/05/2023 BALJEET KAUR 2609009WL002725 BALJEET KAUR 00415 SBIN0016198 2121 2121 Processed 07/06/2023 2294661022 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
124 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24280520230059376 28/05/2023 BHIM SINGH 2609009WL002724 BHIM SINGH 00415 SBIN0018691 2121 2121 Processed 07/06/2023 2294661029 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
125 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG24280520230059274 28/05/2023 LAKHWINDER SINGH 2609009WL002720 LAKHWINDER SINGH 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2294660935 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
126 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG24280520230059276 28/05/2023 NARDEEP KAUR 2609009WL002720 NARDEEP KAUR 00415 SBIN0050020 1212 1212 Processed 07/06/2023 2294661098 MISS TAPINDER KAUR UG NARDEEP KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-036-001/24
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059291 28/05/2023 MANJEET KAUR 2609009WL002721 MANJEET KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294661070 LOVEPREET KAUR UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-036-001/3
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059295 28/05/2023 MEVA SINGH 2609009WL002721 MEVA SINGH 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294660934 MEWA SINGH ICICI BANK LTD(508534)
129 NABHA PB-09-009-036-001/32
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059297 28/05/2023 MOHINDER KAUR 2609009WL002721 MOHINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294661067 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-036-001/8
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059310 28/05/2023 BALWINDER KAUR 2609009WL002721 BALWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294660936 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-048-001/1
(DITTUPUR JATTAN) 		2609009000NRG24280520230059380 28/05/2023 MANJEET SINGH 2609009WL002725 MANJEET SINGH 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2294660932 MANJEET SINGH PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-048-001/50
(DITTUPUR JATTAN) 		2609009000NRG24280520230059394 28/05/2023 LAXMI 2609009WL002725 LAXMI 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294661053 MISS LACHMI KAUR KAUR STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG24280520230059395 28/05/2023 SUKHVINDER KAUR 2609009WL002725 SUKHVINDER KAUR 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2294661054 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG24280520230059396 28/05/2023 BALJINDER KAUR 2609009WL002725 BALJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294661057 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-048-001/68
(DITTUPUR JATTAN) 		2609009000NRG24280520230059397 28/05/2023 PARMJIT KAUR 2609009WL002725 PARMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2294661058 PARMJEET KAUR WO LAKHMEER SINGH PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG24280520230059398 28/05/2023 DARSHAN KAUR 2609009WL002725 DARSHAN KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294661055 DARSHAN KAUR PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-048-001/71
(DITTUPUR JATTAN) 		2609009000NRG24280520230059399 28/05/2023 JASWINDER KAUR 2609009WL002725 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2294661056 JOGINDER KAUR PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-048-001/79
(DITTUPUR JATTAN) 		2609009000NRG24280520230059400 28/05/2023 HARMESH KAUR 2609009WL002725 HARMESH KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294661059 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-048-001/88
(DITTUPUR JATTAN) 		2609009000NRG24280520230059402 28/05/2023 PARMJIT KAUR 2609009WL002725 PARMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294661063 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-048-001/91
(DITTUPUR JATTAN) 		2609009000NRG24280520230059403 28/05/2023 RAJ KAUR 2609009WL002725 RAJ KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294661062 MRS RAJ KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-075-001/62
(JATIWAL) 		2609009000NRG24280520230059406 28/05/2023 SHER SINGH 2609009WL002725 SHER SINGH 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2294661075 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
142 NABHA PB-09-009-165-001/103
(TUNGA) 		2609009000NRG24280520230059410 28/05/2023 JASPAL KAUR 2609009WL002726 JASPAL KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2294661077 JASPAL KAUR W/O JARNAIL S PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-165-001/104
(TUNGA) 		2609009000NRG24280520230059412 28/05/2023 SONI KAUR 2609009WL002726 SONI KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2294661078 MRS SONI KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-165-001/31
(TUNGA) 		2609009000NRG24280520230059418 28/05/2023 BHITAR SINGH 2609009WL002726 BHITAR SINGH 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2294661068 MR BHINTAR SINGH STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-165-001/37
(TUNGA) 		2609009000NRG24280520230059419 28/05/2023 KULDIP KAUR 2609009WL002726 KULDIP KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2294661069 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-165-001/56
(TUNGA) 		2609009000NRG24280520230059425 28/05/2023 GURMEET SINGH 2609009WL002726 GURMEET SINGH 00415 SBIN0050147 909 909 Processed 07/06/2023 2294661065 GURMEET SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-165-001/65
(TUNGA) 		2609009000NRG24280520230059427 28/05/2023 LAL SINGH 2609009WL002726 LAL SINGH 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2294661066 LAL SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-165-001/70
(TUNGA) 		2609009000NRG24280520230059430 28/05/2023 JERNAIL KAUR 2609009WL002726 JERNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2294661073 MRS JARNAIL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-165-001/76
(TUNGA) 		2609009000NRG24280520230059432 28/05/2023 GURDEV SINGH 2609009WL002726 GURDEV SINGH 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2294661071 MR GURDEV SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-165-001/8
(TUNGA) 		2609009000NRG24280520230059433 28/05/2023 KARMDIN 2609009WL002726 KARMDIN 00415 SBIN0050147 303 303 Processed 07/06/2023 2294661064 KARAMDEEN SO SILEMAN KHAN PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-165-001/88
(TUNGA) 		2609009000NRG24280520230059435 28/05/2023 CHARANJIT SINGH 2609009WL002726 CHARANJIT SINGH 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2294660933 CHARAN SINGH SO SH NEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
152 NABHA PB-09-009-165-001/103
(TUNGA) 		2609009000NRG24280520230059411 28/05/2023 JARNAIL SINGH 2609009WL002726 JARNAIL SINGH 00415 SBIN0050365 2121 2121 Processed 07/06/2023 2294661072 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
153 NABHA PB-09-009-048-001/115
(DITTUPUR JATTAN) 		2609009000NRG24280520230059383 28/05/2023 RAJINDER KAUR 2609009WL002725 RAJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2294661074 RAJINDER KAUR PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-048-001/130
(DITTUPUR JATTAN) 		2609009000NRG24280520230059386 28/05/2023 RAJ KAUR 2609009WL002725 RAJ KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2294661076 Raj Kaur PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
155 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24280520230059374 28/05/2023 HARPREET KAUR 2609009WL002723 HARPREET KAUR 00415 SBIN0050990 2121 2121 Processed 07/06/2023 2294661051 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
156 NABHA PB-09-009-154-001/91
(SHRI NAGER) 		2609009000NRG24280520230059408 28/05/2023 RAM SAROOP SINGH 2609009WL002725 RAM SAROOP SINGH 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294661079 RAM SAROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
157 NABHA PB-09-009-127-001/135
(RAJGARH) 		2609009000NRG24280520230059316 28/05/2023 HARDEEP KAUR 2609009WL002722 HARDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2294660940 HARDEEP KAUR WO LAKHBIR SINGH UCO BANK(607066)
158 NABHA PB-09-009-127-001/15
(RAJGARH) 		2609009000NRG24280520230059317 28/05/2023 PARMJIT KAUR 2609009WL002722 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2294661023 PARAMJEET KAUR W/O SH. BALWINDER SINGH UCO BANK(607066)
159 NABHA PB-09-009-127-001/16
(RAJGARH) 		2609009000NRG24280520230059318 28/05/2023 KARNAIL KAUR 2609009WL002722 KARNAIL KAUR 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2294661026 KARNAIL KAUR W/O MAHINDER SINGH UCO BANK(607066)
160 NABHA PB-09-009-127-001/18
(RAJGARH) 		2609009000NRG24280520230059320 28/05/2023 MAHINDER KAUR 2609009WL002722 MAHINDER KAUR 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2294661024 MAHINDER KAUR UCO BANK(607066)
161 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24280520230059321 28/05/2023 TEHAL SINGH 2609009WL002722 TEHAL SINGH 00462 UCBA0002855 1818 1818 Processed 08/06/2023 2294661025 TAHIL SINGH UNION BANK OF INDIA(508500)
162 NABHA PB-09-009-127-001/42
(RAJGARH) 		2609009000NRG24280520230059322 28/05/2023 DARSHAN KAUR 2609009WL002722 DARSHAN KAUR 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2294660941 DARSHAN KAUR UCO BANK(607066)
163 NABHA PB-09-009-127-001/62
(RAJGARH) 		2609009000NRG24280520230059323 28/05/2023 JASPAL KAUR 2609009WL002722 JASPAL KAUR 00462 UCBA0002855 1515 1515 Processed 07/06/2023 2294660943 JASPAL KAUR W/O SH. CHARANJIT SINGH UCO BANK(607066)
164 NABHA PB-09-009-127-001/7
(RAJGARH) 		2609009000NRG24280520230059325 28/05/2023 CHARANJIT KAUR 2609009WL002722 CHARANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2294660942 CHARANJIT KAUR WO HARBHAJAN SINGH UCO BANK(607066)
SubTotal 14241 14241
165 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG24280520230059409 28/05/2023 JANG SINGH 2609009WL002726 JANG SINGH 00468 UBIN0562955 1818 1818 Processed 08/06/2023 2294661052 JANG SINGH S/O SH BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
166 NABHA PB-09-009-036-001/35
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059298 28/05/2023 KULVINDER KAUR 2609009WL002721 KULVINDER KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2294661060 KULVINDER KAUR CANARA BANK(508532)
167 NABHA PB-09-009-036-001/52
(CHHANNA NATHUWALIN) 		2609009000NRG24280520230059307 28/05/2023 Harpal kaur 2609009WL002721 Harpal kaur 00468 UBIN0565067 2121 2121 Processed 08/06/2023 2294661061 HARPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 308151 308151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280523APB_FTO_14671 Canara Bank CNRB0004332 Rangheri kalan 44844
2 NABHA PB2609009_280523APB_FTO_14671 IDBI Bank IBKL0000895 BHADSON 2121
3 NABHA PB2609009_280523APB_FTO_14671 Indian Bank IDIB000C168 Chahal 5454
4 NABHA PB2609009_280523APB_FTO_14671 Indian Bank IDIB000N503 NABHA 1515
5 NABHA PB2609009_280523APB_FTO_14671 Malwa Gramin Bank SBIN0RRMLGB Chehal 10302
6 NABHA PB2609009_280523APB_FTO_14671 Punjab & Sind Bank PSIB0000456 TOHRA 94536
7 NABHA PB2609009_280523APB_FTO_14671 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1212
8 NABHA PB2609009_280523APB_FTO_14671 Punjab & Sind Bank PSIB0021174 Bhadson 303
9 NABHA PB2609009_280523APB_FTO_14671 Punjab & Sind Bank PSIB0021241 Dittupur Usb 17877
10 NABHA PB2609009_280523APB_FTO_14671 Punjab Gramin Bank PUNB0PGB003 CHEHAL 17877
11 NABHA PB2609009_280523APB_FTO_14671 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
12 NABHA PB2609009_280523APB_FTO_14671 Punjab National Bank PUNB0024910 Chhintanwala 16059
13 NABHA PB2609009_280523APB_FTO_14671 Punjab National Bank PUNB0035100 NABHA MAIN 3939
14 NABHA PB2609009_280523APB_FTO_14671 Punjab National Bank PUNB0126110 Bhadson 4242
15 NABHA PB2609009_280523APB_FTO_14671 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1212
16 NABHA PB2609009_280523APB_FTO_14671 State Bank of India SBIN0001452 NABHA 606
17 NABHA PB2609009_280523APB_FTO_14671 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 2121
18 NABHA PB2609009_280523APB_FTO_14671 State Bank of India SBIN0018691 NGM NABHA 2121
19 NABHA PB2609009_280523APB_FTO_14671 State Bank of India SBIN0050018 AMLOH 1818
20 NABHA PB2609009_280523APB_FTO_14671 State Bank of India SBIN0050020 BHADSON 30603
21 NABHA PB2609009_280523APB_FTO_14671 State Bank of India SBIN0050147 KAKRALA 17271
22 NABHA PB2609009_280523APB_FTO_14671 State Bank of India SBIN0050365 NABHA N.G.M. 2121
23 NABHA PB2609009_280523APB_FTO_14671 State Bank of India SBIN0050390 BAKSHIWALA 3939
24 NABHA PB2609009_280523APB_FTO_14671 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
25 NABHA PB2609009_280523APB_FTO_14671 State Bank of India SBIN0051299 MALEWAL 2121
26 NABHA PB2609009_280523APB_FTO_14671 UCO Bank UCBA0002855 Nabha 14241
27 NABHA PB2609009_280523APB_FTO_14671 Union Bank of India UBIN0562955 NABHA 1818
28 NABHA PB2609009_280523APB_FTO_14671 Union Bank of India UBIN0565067 BHADSON 4242

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