Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:41:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170823APB_FTO_44667
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-09-009-084-001/76
(KALSANA) 		2609009000NRG24170820230213988 17/08/2023 BALVEER KAUR 2609009WL010007 BALVEER KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831253207 BALVEER KAUR CANARA BANK(508532)
2 NABHA PB-09-009-127-001/100
(RAJGARH) 		2609009000NRG24170820230212574 17/08/2023 YADWINDER SINGH 2609009WL009937 YADWINDER SINGH 00078 CNRB0002119 909 909 Processed 25/08/2023 4831253205 YADVINDER SINGH CANARA BANK(508532)
3 NABHA PB-09-009-168-001/109
(WAZIDPUR) 		2609009000NRG24170820230212580 17/08/2023 YADWINDER SINGH 2609009WL009937 YADWINDER SINGH 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831253206 Yadwinder Singh CANARA BANK(508532)
SubTotal 5151 5151
4 NABHA PB-09-009-145-001/1
(SAKRALI) 		2609009000NRG24170820230213747 17/08/2023 KULDEEP KAUR 2609009WL009999 KULDEEP KAUR 00078 CNRB0005540 1212 1212 Processed 25/08/2023 4831253227 KULDEEP KAUR CANARA BANK(508532)
5 NABHA PB-09-009-145-001/134
(SAKRALI) 		2609009000NRG24170820230213751 17/08/2023 AVTAR KAUR 2609009WL009999 AVTAR KAUR 00078 CNRB0005540 1212 1212 Processed 25/08/2023 4831253228 AVTAR KAUR CANARA BANK(508532)
6 NABHA PB-09-009-145-001/215
(SAKRALI) 		2609009000NRG24170820230213767 17/08/2023 SANDEEP KAUR 2609009WL009999 SANDEEP KAUR 00078 CNRB0005540 1212 1212 Processed 25/08/2023 4831253281 SANDEEP KAUR CANARA BANK(508532)
7 NABHA PB-09-009-145-001/86
(SAKRALI) 		2609009000NRG24170820230213787 17/08/2023 BHOLI KAUR 2609009WL009999 BHOLI KAUR 00078 CNRB0005540 1212 1212 Processed 25/08/2023 4831253226 BHOLI KAUR UNION BANK OF INDIA(508500)
SubTotal 4848 4848
8 NABHA PB-09-009-009-001/171
(ALHORAN) 		2609009000NRG24170820230213699 17/08/2023 CHARANJIT KAUR 2609009WL009996 CHARANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 25/08/2023 4831253220 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 NABHA PB-09-009-145-001/104
(SAKRALI) 		2609009000NRG24170820230213748 17/08/2023 DARSHAN SINGH 2609009WL009999 DARSHAN SINGH 00165 IBKL0000895 2121 2121 Processed 25/08/2023 4831253284 DARSHAN SINGH IDBI BANK(607095)
10 NABHA PB-09-009-145-001/133
(SAKRALI) 		2609009000NRG24170820230213750 17/08/2023 SANDEEP KAUR 2609009WL009999 SANDEEP KAUR 00165 IBKL0000895 1212 1212 Processed 25/08/2023 4831253188 SANDEEP KAUR IDBI BANK(607095)
SubTotal 3333 3333
11 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24170820230212983 17/08/2023 SARABJIT KAUR 2609009WL009962 SARABJIT KAUR 00176 IDIB000C168 2121 2121 Rejected 25/08/2023 4831253267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG24170820230212984 17/08/2023 KULWINDER KAUR 2609009WL009962 KULWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 25/08/2023 4831253230 Mrs. KULWINDER KAUR INDIAN BANK(607105)
13 NABHA PB-09-009-089-001/72
(KHANURA) 		2609009000NRG24170820230212986 17/08/2023 SAROJ RANI 2609009WL009962 SAROJ RANI 00176 IDIB000C168 2121 2121 Processed 25/08/2023 4831253266 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 6363 6363
14 NABHA PB-09-009-009-001/140
(ALHORAN) 		2609009000NRG24170820230213693 17/08/2023 JASWINDER KAUR 2609009WL009996 JASWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 25/08/2023 4831253268 JASWINDER KAUR CANARA BANK(508532)
15 NABHA PB-09-009-009-001/202
(ALHORAN) 		2609009000NRG24170820230213704 17/08/2023 KULDEEP KAUR 2609009WL009996 KULDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 25/08/2023 4831253269 KULDEEP KAUR CANARA BANK(508532)
16 NABHA PB-09-009-089-001/139
(KHANURA) 		2609009000NRG24170820230212981 17/08/2023 SAWARN SINGH 2609009WL009962 SAWARN SINGH 00176 IDIB000N039 1818 1818 Processed 25/08/2023 4831253229 Mr. SAWARN SINGH INDIAN BANK(607105)
SubTotal 5454 5454
17 NABHA PB-09-009-089-001/55
(KHANURA) 		2609009000NRG24170820230212985 17/08/2023 SURINDER KAUR 2609009WL009962 SURINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253270 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG24170820230212988 17/08/2023 SUKHWINDER KAUR 2609009WL009962 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831253286 SUKHWINDER KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-145-001/22
(SAKRALI) 		2609009000NRG24170820230213768 17/08/2023 SAUDAGAR SINGH 2609009WL009999 SAUDAGAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831253199 SUDAGAR SINGH S/O PALSINGH UNION BANK OF INDIA(508500)
20 NABHA PB-09-009-145-001/75
(SAKRALI) 		2609009000NRG24170820230213783 17/08/2023 MOHINDE KAUR 2609009WL009999 MOHINDE KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831253283 MOHINDER KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-145-001/80
(SAKRALI) 		2609009000NRG24170820230213785 17/08/2023 AMARJEET KAUR 2609009WL009999 AMARJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831253272 AMARJEET KAUR CANARA BANK(508532)
22 NABHA PB-09-009-145-001/9
(SAKRALI) 		2609009000NRG24170820230213788 17/08/2023 SAVOTI 2609009WL009999 SAVOTI 00280 SBIN0RRMLGB 606 606 Processed 25/08/2023 4831253200 SVOTI CANARA BANK(508532)
SubTotal 8787 8787
23 NABHA PB-09-009-009-001/107
(ALHORAN) 		2609009000NRG24170820230213690 17/08/2023 TEJ KAUR 2609009WL009996 TEJ KAUR 00349 PSIB0000850 1515 1515 Processed 25/08/2023 4831253186 TEJ KAUR PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-009-001/131
(ALHORAN) 		2609009000NRG24170820230213692 17/08/2023 SARABJIT KAUR 2609009WL009996 SARABJIT KAUR 00349 PSIB0000850 1818 1818 Processed 25/08/2023 4831253187 SARABJIT KAUR WO SUKHCHAN SINGH PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24170820230213737 17/08/2023 BALWINDER KAUR 2609009WL009998 BALWINDER KAUR 00349 PSIB0000850 1515 1515 Processed 25/08/2023 4831253185 BALWINDER KAUR PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG24170820230213739 17/08/2023 ANGREJ KAUR 2609009WL009998 ANGREJ KAUR 00349 PSIB0000850 1818 1818 Processed 25/08/2023 4831253184 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
27 NABHA PB-09-009-145-001/37
(SAKRALI) 		2609009000NRG24170820230213772 17/08/2023 GAGANDEEP KAUR 2609009WL009999 GAGANDEEP KAUR 00349 PSIB0021174 1212 1212 Processed 25/08/2023 4831253189 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
28 NABHA PB-09-009-089-001/165
(KHANURA) 		2609009000NRG24170820230212982 17/08/2023 MURTI RAM 2609009WL009962 MURTI RAM 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831253271 MURTI RAM S/O NASIB CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 NABHA PB-09-009-145-001/143
(SAKRALI) 		2609009000NRG24170820230213755 17/08/2023 GURMEET SINGH 2609009WL009999 GURMEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831253198 GURMIT SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-145-001/181
(SAKRALI) 		2609009000NRG24170820230213760 17/08/2023 BALVIR KAUR 2609009WL009999 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831253273 BALVIR KAUR W O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
31 NABHA PB-09-009-009-001/144
(ALHORAN) 		2609009000NRG24170820230213694 17/08/2023 TEJ KAUR 2609009WL009996 TEJ KAUR 00354 PUNB0020410 1818 1818 Processed 25/08/2023 4831253182 TEJ KAUR PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24170820230213736 17/08/2023 SARABJIT KAUR 2609009WL009998 SARABJIT KAUR 00354 PUNB0020410 1818 1818 Processed 25/08/2023 4831253181 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
33 NABHA PB-09-009-009-001/65
(ALHORAN) 		2609009000NRG24170820230213708 17/08/2023 GIAN KAUR 2609009WL009996 GIAN KAUR 00354 PUNB0035100 1818 1818 Processed 25/08/2023 4831253285 GIAN KAUR PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24170820230212575 17/08/2023 HARDAM SINGH 2609009WL009937 HARDAM SINGH 00354 PUNB0035100 2121 2121 Processed 25/08/2023 4831253183 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
35 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24170820230213746 17/08/2023 PYARA SINGH 2609009WL009999 PYARA SINGH 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831253196 PIARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-145-001/137
(SAKRALI) 		2609009000NRG24170820230213753 17/08/2023 HARPREET KAUR 2609009WL009999 HARPREET KAUR 00354 PUNB0126110 1212 1212 Processed 25/08/2023 4831253197 HARPREET KAUR W O DILBAG SINGH UNION BANK OF INDIA(508500)
37 NABHA PB-09-009-145-001/142
(SAKRALI) 		2609009000NRG24170820230213754 17/08/2023 KALWINDER KAUR 2609009WL009999 KALWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 25/08/2023 4831253193 KALWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-145-001/157
(SAKRALI) 		2609009000NRG24170820230213756 17/08/2023 BILLU KHAN 2609009WL009999 BILLU KHAN 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831253192 MR BILLU KHAN STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-145-001/64
(SAKRALI) 		2609009000NRG24170820230213777 17/08/2023 RINA RANI 2609009WL009999 RINA RANI 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831253190 RINA RANI W O SETHI KHAN UNION BANK OF INDIA(508500)
40 NABHA PB-09-009-145-001/70
(SAKRALI) 		2609009000NRG24170820230213779 17/08/2023 NAJAR SINGH 2609009WL009999 NAJAR SINGH 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831253194 NAJAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG24170820230213782 17/08/2023 JASWANT SINGH 2609009WL009999 JASWANT SINGH 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831253195 JASWANT SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG24170820230213781 17/08/2023 RAJ RANI 2609009WL009999 RAJ RANI 00354 PUNB0126110 1212 1212 Processed 25/08/2023 4831253191 RAJ RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
43 NABHA PB-09-009-168-001/172
(WAZIDPUR) 		2609009000NRG24170820230212581 17/08/2023 SWARAN SINGH 2609009WL009937 SWARAN SINGH 00354 PUNB0353800 2121 2121 Processed 25/08/2023 4831253215 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
44 NABHA PB-09-009-009-001/111
(ALHORAN) 		2609009000NRG24170820230213691 17/08/2023 KARNAIL KAUR 2609009WL009996 KARNAIL KAUR 00415 SBIN0001452 1515 1515 Processed 25/08/2023 4831253214 KARNAIL KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG24170820230213725 17/08/2023 JASPREET KAUR 2609009WL009998 JASPREET KAUR 00415 SBIN0001452 1515 1515 Processed 25/08/2023 4831253221 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24170820230213733 17/08/2023 KIRNJIT KAUR 2609009WL009998 KIRNJIT KAUR 00415 SBIN0001452 1818 1818 Processed 25/08/2023 4831253213 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
47 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG24170820230213734 17/08/2023 RANI KAUR 2609009WL009998 RANI KAUR 00415 SBIN0001452 1818 1818 Processed 25/08/2023 4831253212 MS RANI STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24170820230213735 17/08/2023 HARPREET KAUR 2609009WL009998 HARPREET KAUR 00415 SBIN0001452 1818 1818 Processed 25/08/2023 4831253217 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-145-001/47
(SAKRALI) 		2609009000NRG24170820230213775 17/08/2023 MANJIT KAUR 2609009WL009999 MANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 25/08/2023 4831253211 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
50 NABHA PB-09-009-145-001/185
(SAKRALI) 		2609009000NRG24170820230213762 17/08/2023 SANDEEP KAUR 2609009WL009999 SANDEEP KAUR 00415 SBIN0011832 1515 1515 Processed 25/08/2023 4831253203 SANDEEP KAUR YES BANK(607223)
SubTotal 1515 1515
51 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24170820230212582 17/08/2023 VIJAY PAL 2609009WL009937 VIJAY PAL 00415 SBIN0018691 303 303 Processed 25/08/2023 4831253246 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 303 303
52 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG24170820230213696 17/08/2023 REENA KAUR 2609009WL009996 REENA KAUR 00415 SBIN0050013 1818 1818 Processed 25/08/2023 4831253223 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-009-001/17
(ALHORAN) 		2609009000NRG24170820230213698 17/08/2023 MALKIT KAUR 2609009WL009996 MALKIT KAUR 00415 SBIN0050013 1818 1818 Processed 25/08/2023 4831253277 MS MALKIT KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-009-001/186
(ALHORAN) 		2609009000NRG24170820230213702 17/08/2023 KIRANDEEP KAUR 2609009WL009996 KIRANDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 25/08/2023 4831253259 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-009-001/5
(ALHORAN) 		2609009000NRG24170820230213707 17/08/2023 CHAND SINGH 2609009WL009996 CHAND SINGH 00415 SBIN0050013 1818 1818 Rejected 25/08/2023 4831253275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NABHA PB-09-009-009-001/75
(ALHORAN) 		2609009000NRG24170820230213709 17/08/2023 DARSHNA RANI 2609009WL009996 DARSHNA RANI 00415 SBIN0050013 1818 1818 Processed 25/08/2023 4831253255 MS DARSHANA RANI STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-009-001/91
(ALHORAN) 		2609009000NRG24170820230213710 17/08/2023 HARJIT KAUR 2609009WL009996 HARJIT KAUR 00415 SBIN0050013 1515 1515 Processed 25/08/2023 4831253264 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-009-001/94
(ALHORAN) 		2609009000NRG24170820230213711 17/08/2023 SUKHWINDER KAUR 2609009WL009996 SUKHWINDER KAUR 00415 SBIN0050013 1212 1212 Processed 25/08/2023 4831253256 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24170820230213728 17/08/2023 HAPPY 2609009WL009998 HAPPY 00415 SBIN0050013 1212 1212 Processed 25/08/2023 4831253274 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24170820230213729 17/08/2023 MANJIT KAUR 2609009WL009998 MANJIT KAUR 00415 SBIN0050013 1818 1818 Processed 25/08/2023 4831253248 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
61 NABHA PB-09-009-089-001/82
(KHANURA) 		2609009000NRG24170820230212987 17/08/2023 SARABJEET KAUR 2609009WL009962 SARABJEET KAUR 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4831253219 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG24170820230212989 17/08/2023 MANPREET KAUR 2609009WL009962 MANPREET KAUR 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831253251 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-141-001/133
(SADHNAULI) 		2609009000NRG24170820230213741 17/08/2023 RAVINDER SINGH 2609009WL009999 RAVINDER SINGH 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831253218 RAVINDER SINGH IDBI BANK(607095)
64 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG24170820230213742 17/08/2023 RAJINDER SINGH 2609009WL009999 RAJINDER SINGH 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831253216 RAJINDER SINGH PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG24170820230213743 17/08/2023 Chamkaur singh 2609009WL009999 Chamkaur singh 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831253245 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-141-001/26
(SADHNAULI) 		2609009000NRG24170820230213744 17/08/2023 Bhag singh 2609009WL009999 Bhag singh 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831253233 BHAG SINGH SO PRITAM SINGH AXIS BANK(607153)
67 NABHA PB-09-009-141-001/27
(SADHNAULI) 		2609009000NRG24170820230213745 17/08/2023 MANINDER SINGH 2609009WL009999 MANINDER SINGH 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831253180 MR MANINDER SINGH STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-145-001/159
(SAKRALI) 		2609009000NRG24170820230213757 17/08/2023 SARABJIT KAUR 2609009WL009999 SARABJIT KAUR 00415 SBIN0050020 909 909 Processed 25/08/2023 4831253258 SARABJEET KAUR W/O SINDA SINGH UNION BANK OF INDIA(508500)
69 NABHA PB-09-009-145-001/160
(SAKRALI) 		2609009000NRG24170820230213758 17/08/2023 GURMAIL KAUR 2609009WL009999 GURMAIL KAUR 00415 SBIN0050020 909 909 Processed 25/08/2023 4831253278 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-145-001/185
(SAKRALI) 		2609009000NRG24170820230213763 17/08/2023 NIRMAL SINGH 2609009WL009999 NIRMAL SINGH 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4831253204 NIRMAL SINGH YES BANK(607223)
71 NABHA PB-09-009-145-001/208
(SAKRALI) 		2609009000NRG24170820230213765 17/08/2023 AMANDEEP KAUR 2609009WL009999 AMANDEEP KAUR 00415 SBIN0050020 303 303 Processed 25/08/2023 4831253250 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-145-001/209
(SAKRALI) 		2609009000NRG24170820230213766 17/08/2023 JASVEER KAUR 2609009WL009999 JASVEER KAUR 00415 SBIN0050020 1212 1212 Processed 25/08/2023 4831253232 JASBIR KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-145-001/28-A
(SAKRALI) 		2609009000NRG24170820230213770 17/08/2023 DARSHAN KAUR 2609009WL009999 DARSHAN KAUR 00415 SBIN0050020 1212 1212 Processed 25/08/2023 4831253253 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-145-001/40-A
(SAKRALI) 		2609009000NRG24170820230213773 17/08/2023 SUKHDEV KAUR 2609009WL009999 SUKHDEV KAUR 00415 SBIN0050020 1212 1212 Processed 25/08/2023 4831253231 SUKHDEV KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-145-001/42-A
(SAKRALI) 		2609009000NRG24170820230213774 17/08/2023 AVTAR SINGH 2609009WL009999 AVTAR SINGH 00415 SBIN0050020 1212 1212 Processed 25/08/2023 4831253254 MR AVTAR SINGH STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-145-001/47
(SAKRALI) 		2609009000NRG24170820230213776 17/08/2023 LAKHWINDER SINGH 2609009WL009999 LAKHWINDER SINGH 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831253242 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-145-001/82
(SAKRALI) 		2609009000NRG24170820230213786 17/08/2023 MANJIT KAUR 2609009WL009999 MANJIT KAUR 00415 SBIN0050020 1212 1212 Processed 25/08/2023 4831253247 MANJIT KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-145-001/97
(SAKRALI) 		2609009000NRG24170820230213791 17/08/2023 KULWINDER KAUR 2609009WL009999 KULWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 25/08/2023 4831253243 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-145-001/99
(SAKRALI) 		2609009000NRG24170820230213792 17/08/2023 KULWINDER KAUR 2609009WL009999 KULWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 25/08/2023 4831253249 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
80 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24170820230213738 17/08/2023 SINDER KAUR 2609009WL009998 SINDER KAUR 00415 SBIN0050147 1515 1515 Processed 25/08/2023 4831253234 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
81 NABHA PB-09-009-127-001/9
(RAJGARH) 		2609009000NRG24170820230212578 17/08/2023 bagga singh 2609009WL009937 bagga singh 00415 SBIN0050239 1515 1515 Processed 25/08/2023 4831253222 BAGGA SINGH SO JORA SINGH UCO BANK(607066)
SubTotal 1515 1515
82 NABHA PB-09-009-046-001/34
(DHINGHI) 		2609009000NRG24170820230213730 17/08/2023 HARPAL KAUR 2609009WL009998 HARPAL KAUR 00415 SBIN0050365 1515 1515 Processed 25/08/2023 4831253244 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
83 NABHA PB-09-009-030-001/11
(BISHAN PURA) 		2609009000NRG24170820230213713 17/08/2023 SUKHDEEP KAUR 2609009WL009997 SUKHDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 25/08/2023 4831253261 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-030-001/18
(BISHAN PURA) 		2609009000NRG24170820230213714 17/08/2023 GURMIT KAUR 2609009WL009997 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 25/08/2023 4831253282 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-030-001/21
(BISHAN PURA) 		2609009000NRG24170820230213715 17/08/2023 MUKHTIAR KAUR 2609009WL009997 MUKHTIAR KAUR 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4831253262 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-030-001/25
(BISHAN PURA) 		2609009000NRG24170820230213716 17/08/2023 GAMDOOR SINGH 2609009WL009997 GAMDOOR SINGH 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4831253252 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-030-001/29
(BISHAN PURA) 		2609009000NRG24170820230213717 17/08/2023 SUKHDEEP SINGH 2609009WL009997 SUKHDEEP SINGH 00415 SBIN0051299 1515 1515 Processed 25/08/2023 4831253224 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-030-001/35
(BISHAN PURA) 		2609009000NRG24170820230213718 17/08/2023 CHARANJIT KAUR 2609009WL009997 CHARANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 25/08/2023 4831253257 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-030-001/36
(BISHAN PURA) 		2609009000NRG24170820230213719 17/08/2023 AMRIK SINGH 2609009WL009997 AMRIK SINGH 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4831253265 MR AMRIK SINGH STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-030-001/37
(BISHAN PURA) 		2609009000NRG24170820230213720 17/08/2023 GURMEET KAUR 2609009WL009997 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4831253263 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-030-001/39
(BISHAN PURA) 		2609009000NRG24170820230213721 17/08/2023 GURTEJ SINGH 2609009WL009997 GURTEJ SINGH 00415 SBIN0051299 2121 2121 Processed 25/08/2023 4831253225 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-030-001/7
(BISHAN PURA) 		2609009000NRG24170820230213722 17/08/2023 BHINDER KAUR 2609009WL009997 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 25/08/2023 4831253260 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-030-001/9
(BISHAN PURA) 		2609009000NRG24170820230213723 17/08/2023 BALJINDER KAUR 2609009WL009997 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 25/08/2023 4831253276 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
94 NABHA PB-09-009-009-001/177
(ALHORAN) 		2609009000NRG24170820230213700 17/08/2023 JASPAL KAUR 2609009WL009996 JASPAL KAUR 00462 UCBA0002855 1818 1818 Processed 25/08/2023 4831253210 JASPAL KAUR UCO BANK(607066)
95 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24170820230212576 17/08/2023 TEHAL SINGH 2609009WL009937 TEHAL SINGH 00462 UCBA0002855 2121 2121 Processed 25/08/2023 4831253208 TAHIL SINGH UNION BANK OF INDIA(508500)
96 NABHA PB-09-009-127-001/96
(RAJGARH) 		2609009000NRG24170820230212579 17/08/2023 GURPREET SINGH 2609009WL009937 GURPREET SINGH 00462 UCBA0002855 909 909 Processed 25/08/2023 4831253209 GURPREET SINGH UCO BANK(607066)
SubTotal 4848 4848
97 NABHA PB-09-009-046-001/117
(DHINGHI) 		2609009000NRG24170820230213724 17/08/2023 MURTI KAUR 2609009WL009998 MURTI KAUR 00468 UBIN0562955 1818 1818 Processed 25/08/2023 4831253280 MURTI KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
98 NABHA PB-09-009-145-001/136
(SAKRALI) 		2609009000NRG24170820230213752 17/08/2023 SANTOKH KAUR 2609009WL009999 SANTOKH KAUR 00468 UBIN0565067 1515 1515 Processed 25/08/2023 4831253236 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-145-001/186
(SAKRALI) 		2609009000NRG24170820230213764 17/08/2023 AKO 2609009WL009999 AKO 00468 UBIN0565067 1212 1212 Processed 25/08/2023 4831253240 AKKO ICICI BANK LTD(508534)
100 NABHA PB-09-009-145-001/27
(SAKRALI) 		2609009000NRG24170820230213769 17/08/2023 SUKHDEEP KAUR 2609009WL009999 SUKHDEEP KAUR 00468 UBIN0565067 1212 1212 Processed 25/08/2023 4831253279 SUKHDEEP KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
101 NABHA PB-09-009-145-001/34
(SAKRALI) 		2609009000NRG24170820230213771 17/08/2023 DHIAN SINGH 2609009WL009999 DHIAN SINGH 00468 UBIN0565067 1818 1818 Processed 25/08/2023 4831253235 GURDHIAN SINGH UNION BANK OF INDIA(508500)
102 NABHA PB-09-009-145-001/71
(SAKRALI) 		2609009000NRG24170820230213780 17/08/2023 KARAMJIT KAUR 2609009WL009999 KARAMJIT KAUR 00468 UBIN0565067 1212 1212 Processed 25/08/2023 4831253238 KARAMJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
103 NABHA PB-09-009-145-001/78
(SAKRALI) 		2609009000NRG24170820230213784 17/08/2023 SARBJEET KAUR 2609009WL009999 SARBJEET KAUR 00468 UBIN0565067 1515 1515 Processed 25/08/2023 4831253239 SARBJEET KAUR UNION BANK OF INDIA(508500)
104 NABHA PB-09-009-145-001/92
(SAKRALI) 		2609009000NRG24170820230213789 17/08/2023 BHINDER KAUR 2609009WL009999 BHINDER KAUR 00468 UBIN0565067 1212 1212 Processed 25/08/2023 4831253237 BHINDER KAUR W/O MAGHAR SINGH UNION BANK OF INDIA(508500)
105 NABHA PB-09-009-145-001/94
(SAKRALI) 		2609009000NRG24170820230213790 17/08/2023 PARMJEET KAUR 2609009WL009999 PARMJEET KAUR 00468 UBIN0565067 1212 1212 Processed 25/08/2023 4831253241 PARMJEET KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 10908 10908
106 NABHA PB-09-009-046-001/136
(DHINGHI) 		2609009000NRG24170820230213726 17/08/2023 BHINDER KAUR 2609009WL009998 BHINDER KAUR 00468 UBIN0819646 1818 1818 Processed 25/08/2023 4831253202 BHINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
107 NABHA PB-09-009-046-001/41
(DHINGHI) 		2609009000NRG24170820230213732 17/08/2023 SWARAN KAUR 2609009WL009998 SWARAN KAUR 00468 UBIN0917885 1515 1515 Rejected 25/08/2023 4831253201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
Total 173619 173619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170823APB_FTO_44667 Canara Bank CNRB0002119 NABHA 5151
2 NABHA PB2609009_170823APB_FTO_44667 Canara Bank CNRB0005540 BHADSON 4848
3 NABHA PB2609009_170823APB_FTO_44667 Central Bank Of India CBIN0284682 Nabha 1818
4 NABHA PB2609009_170823APB_FTO_44667 IDBI Bank IBKL0000895 BHADSON 3333
5 NABHA PB2609009_170823APB_FTO_44667 Indian Bank IDIB000C168 Chahal 6363
6 NABHA PB2609009_170823APB_FTO_44667 Indian Bank IDIB000N039 NABHA 5454
7 NABHA PB2609009_170823APB_FTO_44667 Malwa Gramin Bank SBIN0RRMLGB Chehal 3636
8 NABHA PB2609009_170823APB_FTO_44667 Malwa Gramin Bank SBIN0RRMLGB Sahouli 5151
9 NABHA PB2609009_170823APB_FTO_44667 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6666
10 NABHA PB2609009_170823APB_FTO_44667 Punjab & Sind Bank PSIB0021174 Bhadson 1212
11 NABHA PB2609009_170823APB_FTO_44667 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
12 NABHA PB2609009_170823APB_FTO_44667 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3333
13 NABHA PB2609009_170823APB_FTO_44667 Punjab National Bank PUNB0020410 Nabha 3636
14 NABHA PB2609009_170823APB_FTO_44667 Punjab National Bank PUNB0035100 NABHA MAIN 3939
15 NABHA PB2609009_170823APB_FTO_44667 Punjab National Bank PUNB0126110 Bhadson 13938
16 NABHA PB2609009_170823APB_FTO_44667 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2121
17 NABHA PB2609009_170823APB_FTO_44667 State Bank of India SBIN0001452 NABHA 10605
18 NABHA PB2609009_170823APB_FTO_44667 State Bank of India SBIN0011832 AMLOH 1515
19 NABHA PB2609009_170823APB_FTO_44667 State Bank of India SBIN0018691 NGM NABHA 303
20 NABHA PB2609009_170823APB_FTO_44667 State Bank of India SBIN0050013 NABHA 14847
21 NABHA PB2609009_170823APB_FTO_44667 State Bank of India SBIN0050020 BHADSON 28482
22 NABHA PB2609009_170823APB_FTO_44667 State Bank of India SBIN0050147 KAKRALA 1515
23 NABHA PB2609009_170823APB_FTO_44667 State Bank of India SBIN0050239 NABHA H.M.M. 1515
24 NABHA PB2609009_170823APB_FTO_44667 State Bank of India SBIN0050365 NABHA N.G.M. 1515
25 NABHA PB2609009_170823APB_FTO_44667 State Bank of India SBIN0051299 MALEWAL 19998
26 NABHA PB2609009_170823APB_FTO_44667 UCO Bank UCBA0002855 Nabha 4848
27 NABHA PB2609009_170823APB_FTO_44667 Union Bank of India UBIN0562955 NABHA 1818
28 NABHA PB2609009_170823APB_FTO_44667 Union Bank of India UBIN0565067 BHADSON 10908
29 NABHA PB2609009_170823APB_FTO_44667 Union Bank of India UBIN0819646 NABHA 1818
30 NABHA PB2609009_170823APB_FTO_44667 Union Bank of India UBIN0917885 NABHA 1515

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