Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:18:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120423APB_FTO_1981
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-09-009-085-001/94
(KAMELI) 		2609009000NRG24120420230001893 12/04/2023 PARMVIR KAUR 2609009WL000081 PARMVIR KAUR 00078 CNRB0002119 1515 1515 Processed 13/05/2023 1535007337 MRS PARAMVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24120420230001799 12/04/2023 BIMLA 2609009WL000079 BIMLA 00165 IBKL0001771 2121 2121 Processed 13/05/2023 1535007340 BIMLA DEVI IDBI BANK(607095)
SubTotal 2121 2121
3 NABHA PB-09-009-052-001/143
(FAIZGARH) 		2609009000NRG24120420230001777 12/04/2023 HARJIT KAUR 2609009WL000077 HARJIT KAUR 00168 ICIC0000293 1212 1212 Processed 13/05/2023 1535007427 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
4 NABHA PB-09-009-052-001/98
(FAIZGARH) 		2609009000NRG24120420230001795 12/04/2023 GULAB SINGH 2609009WL000077 GULAB SINGH 00176 IDIB000N503 909 909 Processed 13/05/2023 1535007372 GULAB SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
5 NABHA PB-09-009-080-001/223
(KAKRALA) 		2609009000NRG24120420230002324 12/04/2023 JASPAL KAUR 2609009WL000103 JASPAL KAUR 00176 IDIB000N503 1515 1515 Processed 13/05/2023 1535007365 MRS JASPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
6 NABHA PB-09-009-085-001/36
(KAMELI) 		2609009000NRG24120420230001854 12/04/2023 HANS RAJ 2609009WL000081 HANS RAJ 00349 PSIB0000092 1818 1818 Processed 13/05/2023 1535007306 HANS RAJ PUNJAB & SIND BANK(607087)
7 NABHA PB-09-009-085-001/46
(KAMELI) 		2609009000NRG24120420230001858 12/04/2023 BALVIR KAUR 2609009WL000081 BALVIR KAUR 00349 PSIB0000092 1818 1818 Processed 13/05/2023 1535007387 BALVIR KAUR PUNJAB & SIND BANK(607087)
8 NABHA PB-09-009-085-001/51
(KAMELI) 		2609009000NRG24120420230001861 12/04/2023 BALVIR KAUR 2609009WL000081 BALVIR KAUR 00349 PSIB0000092 1212 1212 Processed 13/05/2023 1535007388 MRS BALVIR KAUR WIFE OF JAGROOP SINGH STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-085-001/58
(KAMELI) 		2609009000NRG24120420230001865 12/04/2023 SINDER KAUR 2609009WL000081 SINDER KAUR 00349 PSIB0000092 1818 1818 Processed 13/05/2023 1535007389 MR DES RAJ SON OF SHIV RAM STATE BANK OF INDIA(508548)
SubTotal 6666 6666
10 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG24120420230001800 12/04/2023 SANDEEP KAUR 2609009WL000080 SANDEEP KAUR 00349 PSIB0000452 1515 1515 Processed 13/05/2023 1535007430 SANDEEP KAUR PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG24120420230001806 12/04/2023 BALVIR KAUR 2609009WL000080 BALVIR KAUR 00349 PSIB0000452 1515 1515 Processed 13/05/2023 1535007431 BALVIR KAUR PUNJAB & SIND BANK(607087)
12 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG24120420230001813 12/04/2023 SAJAN SINGH 2609009WL000080 SAJAN SINGH 00349 PSIB0000452 1212 1212 Processed 13/05/2023 1535007383 SAJAN SINGH ICICI BANK LTD(508534)
13 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG24120420230001815 12/04/2023 KARAMJIT KAUR 2609009WL000080 KARAMJIT KAUR 00349 PSIB0000452 1515 1515 Processed 13/05/2023 1535007428 KARAMJIT KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG24120420230001824 12/04/2023 MANPREET KAUR 2609009WL000080 MANPREET KAUR 00349 PSIB0000452 1515 1515 Processed 13/05/2023 1535007429 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
15 NABHA PB-09-009-160-001/10
(TARKHERI KHURD) 		2609009000NRG24120420230001897 12/04/2023 CHARANJIT KAUR 2609009WL000082 CHARANJIT KAUR 00349 PSIB0000456 303 303 Processed 13/05/2023 1535007330 CHARANJEET KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-160-001/16
(TARKHERI KHURD) 		2609009000NRG24120420230001898 12/04/2023 BHINDER KAUR 2609009WL000082 BHINDER KAUR 00349 PSIB0000456 1818 1818 Processed 13/05/2023 1535007375 BHINDER KAUR W/O BANT INGH PUNJAB & SIND BANK(607087)
17 NABHA PB-09-009-160-001/18
(TARKHERI KHURD) 		2609009000NRG24120420230001899 12/04/2023 MANJIT KAUR 2609009WL000082 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 13/05/2023 1535007378 MANJIT KAUR PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-160-001/19
(TARKHERI KHURD) 		2609009000NRG24120420230001900 12/04/2023 CHARANJIT KAUR 2609009WL000082 CHARANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 13/05/2023 1535007436 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-160-001/21
(TARKHERI KHURD) 		2609009000NRG24120420230001902 12/04/2023 PARMJIT KAUR 2609009WL000082 PARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007379 PARAMJIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-160-001/26
(TARKHERI KHURD) 		2609009000NRG24120420230001903 12/04/2023 BALSHISH SINGH 2609009WL000082 BALSHISH SINGH 00349 PSIB0000456 1818 1818 Processed 13/05/2023 1535007435 HARWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-160-001/29
(TARKHERI KHURD) 		2609009000NRG24120420230001904 12/04/2023 MOHINDER KAUR 2609009WL000082 MOHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007320 MALKIAT SINGH AND MOHINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 NABHA PB-09-009-160-001/32
(TARKHERI KHURD) 		2609009000NRG24120420230001905 12/04/2023 GURDIP SINGH 2609009WL000082 GURDIP SINGH 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007433 GURDEEP SINGH PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-160-001/34
(TARKHERI KHURD) 		2609009000NRG24120420230001906 12/04/2023 HARJINDER KAUR 2609009WL000082 HARJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007438 HARJINDER KAUR PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-160-001/36
(TARKHERI KHURD) 		2609009000NRG24120420230001907 12/04/2023 HARBANS KAUR 2609009WL000082 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007317 HARBANS KAUR PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-160-001/37
(TARKHERI KHURD) 		2609009000NRG24120420230001908 12/04/2023 LAKHVINDER SINGH 2609009WL000082 LAKHVINDER SINGH 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007434 LAKHWINDER SINGH S/O AMARNATH PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-160-001/38
(TARKHERI KHURD) 		2609009000NRG24120420230001909 12/04/2023 GURDEV SIGNH 2609009WL000082 GURDEV SIGNH 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007322 GURDEV SINGH PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-160-001/41
(TARKHERI KHURD) 		2609009000NRG24120420230001910 12/04/2023 BALJIT KAUR 2609009WL000082 BALJIT KAUR 00349 PSIB0000456 1515 1515 Processed 13/05/2023 1535007437 BALJEET KUAR W/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-160-001/42
(TARKHERI KHURD) 		2609009000NRG24120420230001911 12/04/2023 BALJIT KAUR 2609009WL000082 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007327 BALJIT KAUR PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-160-001/43
(TARKHERI KHURD) 		2609009000NRG24120420230001912 12/04/2023 JASPAL KAUR 2609009WL000082 JASPAL KAUR 00349 PSIB0000456 1818 1818 Processed 13/05/2023 1535007316 JASPAL KAUR W/O DASS RAM PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-160-001/45
(TARKHERI KHURD) 		2609009000NRG24120420230001913 12/04/2023 BALVIR KAUR 2609009WL000082 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007321 BALVIR KAUR AND DSWO PLA 172306 PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG24120420230001914 12/04/2023 RAVINDER KAUR 2609009WL000082 RAVINDER KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007318 RAVINDER KAUR PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-160-001/49
(TARKHERI KHURD) 		2609009000NRG24120420230001915 12/04/2023 BHUPINDER KAUR 2609009WL000082 BHUPINDER KAUR 00349 PSIB0000456 1818 1818 Processed 13/05/2023 1535007326 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
33 NABHA PB-09-009-160-001/5
(TARKHERI KHURD) 		2609009000NRG24120420230001916 12/04/2023 KAMALJIT KAUR 2609009WL000082 KAMALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007432 KAMALJEET KAUR WO HARJINDER S PUNJAB & SIND BANK(607087)
34 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG24120420230001917 12/04/2023 BHARPOOR KAUR 2609009WL000082 BHARPOOR KAUR 00349 PSIB0000456 2121 2121 Rejected 13/05/2023 1535007323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NABHA PB-09-009-160-001/57
(TARKHERI KHURD) 		2609009000NRG24120420230001918 12/04/2023 SONI MOHAMAD 2609009WL000082 SONI MOHAMAD 00349 PSIB0000456 606 606 Processed 13/05/2023 1535007380 SONI MOHAMMAD PUNJAB & SIND BANK(607087)
36 NABHA PB-09-009-160-001/59
(TARKHERI KHURD) 		2609009000NRG24120420230001919 12/04/2023 NAJIR MOHAMAD 2609009WL000082 NAJIR MOHAMAD 00349 PSIB0000456 1818 1818 Processed 13/05/2023 1535007377 NAZIR MOHD. S/O FAQUIR MOHD PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-160-001/61
(TARKHERI KHURD) 		2609009000NRG24120420230001920 12/04/2023 CHARANJEET KAUR 2609009WL000082 CHARANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 13/05/2023 1535007334 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABHA PB-09-009-160-001/62
(TARKHERI KHURD) 		2609009000NRG24120420230001921 12/04/2023 MOHINDER KAUR 2609009WL000082 MOHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007319 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABHA PB-09-009-160-001/63
(TARKHERI KHURD) 		2609009000NRG24120420230001922 12/04/2023 BALVIR KAUR 2609009WL000082 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007324 BALVIR KAUR PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-160-001/66
(TARKHERI KHURD) 		2609009000NRG24120420230001923 12/04/2023 JEET SINGH 2609009WL000082 JEET SINGH 00349 PSIB0000456 909 909 Processed 13/05/2023 1535007381 JEET SINGH PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-160-001/68
(TARKHERI KHURD) 		2609009000NRG24120420230001924 12/04/2023 ANGREJ KAUR 2609009WL000082 ANGREJ KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007325 ANGREJ PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-160-001/75
(TARKHERI KHURD) 		2609009000NRG24120420230001925 12/04/2023 AMARJIT KAUR 2609009WL000082 AMARJIT KAUR 00349 PSIB0000456 1818 1818 Processed 13/05/2023 1535007376 AMARJIT KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-160-001/77
(TARKHERI KHURD) 		2609009000NRG24120420230001927 12/04/2023 SUKHWINDER KAUR 2609009WL000082 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007328 SUKHWINDER KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-160-001/78
(TARKHERI KHURD) 		2609009000NRG24120420230001928 12/04/2023 RANDEEP KAUR 2609009WL000082 RANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007329 RANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABHA PB-09-009-160-001/81
(TARKHERI KHURD) 		2609009000NRG24120420230001930 12/04/2023 TEJA SINGH 2609009WL000082 TEJA SINGH 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007382 TEJA SINGH PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-160-001/91
(TARKHERI KHURD) 		2609009000NRG24120420230001931 12/04/2023 GURMAIL KAUR 2609009WL000082 GURMAIL KAUR 00349 PSIB0000456 2121 2121 Processed 13/05/2023 1535007332 GURMAIL KAUR PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-160-001/94
(TARKHERI KHURD) 		2609009000NRG24120420230001932 12/04/2023 GURMEET KAUR 2609009WL000082 GURMEET KAUR 00349 PSIB0000456 1515 1515 Processed 13/05/2023 1535007333 GURMEET KAUR PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-160-001/95
(TARKHERI KHURD) 		2609009000NRG24120420230001933 12/04/2023 LAKHWINDER KAUR 2609009WL000082 LAKHWINDER KAUR 00349 PSIB0000456 1212 1212 Processed 13/05/2023 1535007331 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 62115 62115
49 NABHA PB-09-009-085-001/96
(KAMELI) 		2609009000NRG24120420230001894 12/04/2023 PARAMJIT KAUR 2609009WL000081 PARAMJIT KAUR 00349 PSIB0000850 1515 1515 Processed 13/05/2023 1535007335 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
50 NABHA PB-09-009-085-001/61
(KAMELI) 		2609009000NRG24120420230001868 12/04/2023 GURMIT KAUR 2609009WL000081 GURMIT KAUR 00354 PUNB0020410 1818 1818 Processed 13/05/2023 1535007386 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
51 NABHA PB-09-009-052-001/101
(FAIZGARH) 		2609009000NRG24120420230001764 12/04/2023 JARNAIL SINGH 2609009WL000077 JARNAIL SINGH 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007417 JARNAIL SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-052-001/106
(FAIZGARH) 		2609009000NRG24120420230001766 12/04/2023 BALWINDER KAUR 2609009WL000077 BALWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 13/05/2023 1535007419 BALWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-052-001/107
(FAIZGARH) 		2609009000NRG24120420230001767 12/04/2023 ASHU 2609009WL000077 ASHU 00354 PUNB0024910 606 606 Processed 13/05/2023 1535007421 ASHU WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-052-001/110
(FAIZGARH) 		2609009000NRG24120420230001768 12/04/2023 BALJINDER KAUR 2609009WL000077 BALJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007424 BaljinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
55 NABHA PB-09-009-052-001/120
(FAIZGARH) 		2609009000NRG24120420230001771 12/04/2023 PARAMJIT KAUR 2609009WL000077 PARAMJIT KAUR 00354 PUNB0024910 909 909 Processed 13/05/2023 1535007385 PARAMJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-052-001/121
(FAIZGARH) 		2609009000NRG24120420230001772 12/04/2023 JASWINDER KAUR 2609009WL000077 JASWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007422 JASWINDER KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-052-001/123
(FAIZGARH) 		2609009000NRG24120420230001773 12/04/2023 SARABJIT KAUR 2609009WL000077 SARABJIT KAUR 00354 PUNB0024910 303 303 Processed 13/05/2023 1535007423 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG24120420230001775 12/04/2023 RAKHI KAUR 2609009WL000077 RAKHI KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007418 RAKHI KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-052-001/141
(FAIZGARH) 		2609009000NRG24120420230001776 12/04/2023 GURDEEP SINGH 2609009WL000077 GURDEEP SINGH 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007308 GURDEEP SINGH ICICI BANK LTD(508534)
60 NABHA PB-09-009-052-001/147
(FAIZGARH) 		2609009000NRG24120420230001778 12/04/2023 SURJIT KAUR 2609009WL000077 SURJIT KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007309 SURJIT KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-052-001/19
(FAIZGARH) 		2609009000NRG24120420230001779 12/04/2023 PARMJIT KAUR 2609009WL000077 PARMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007425 PARAMJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-052-001/35
(FAIZGARH) 		2609009000NRG24120420230001781 12/04/2023 GIAN KAUR 2609009WL000077 GIAN KAUR 00354 PUNB0024910 1212 1212 Processed 13/05/2023 1535007311 GIAN KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG24120420230001782 12/04/2023 MANJIT KAUR 2609009WL000077 MANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007426 MANJIT KAUR W O SH LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG24120420230001783 12/04/2023 PARKASH KAUR 2609009WL000077 PARKASH KAUR 00354 PUNB0024910 303 303 Processed 13/05/2023 1535007313 PARKASH KAUR W.O MAHEL SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24120420230001784 12/04/2023 PAL KAUR 2609009WL000077 PAL KAUR 00354 PUNB0024910 1212 1212 Processed 13/05/2023 1535007414 PAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-052-001/63
(FAIZGARH) 		2609009000NRG24120420230001785 12/04/2023 JASWANT KAUR 2609009WL000077 JASWANT KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007315 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG24120420230001786 12/04/2023 KASHMIR KAUR 2609009WL000077 KASHMIR KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007314 KASHMIR KAUR W O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-052-001/66
(FAIZGARH) 		2609009000NRG24120420230001787 12/04/2023 MANJIT KAUR 2609009WL000077 MANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007416 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24120420230001788 12/04/2023 CHHINDER KAUR 2609009WL000077 CHHINDER KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007413 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-052-001/70
(FAIZGARH) 		2609009000NRG24120420230001789 12/04/2023 MANJIT KAUR 2609009WL000077 MANJIT KAUR 00354 PUNB0024910 1212 1212 Processed 13/05/2023 1535007415 MANJIT KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG24120420230001790 12/04/2023 FAKIR SINGH 2609009WL000077 FAKIR SINGH 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007310 FAQIR SINGH ICICI BANK LTD(508534)
72 NABHA PB-09-009-052-001/73
(FAIZGARH) 		2609009000NRG24120420230001791 12/04/2023 MANGAL SINGH 2609009WL000077 MANGAL SINGH 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007307 MANGAL SINGH S/O PREETAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 NABHA PB-09-009-052-001/77
(FAIZGARH) 		2609009000NRG24120420230001792 12/04/2023 MANPREET KAUR 2609009WL000077 MANPREET KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007312 MANPREET KAUR W.O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-052-001/78
(FAIZGARH) 		2609009000NRG24120420230001793 12/04/2023 MAMTA 2609009WL000077 MAMTA 00354 PUNB0024910 909 909 Processed 13/05/2023 1535007384 MAMTA PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-052-001/92
(FAIZGARH) 		2609009000NRG24120420230001794 12/04/2023 MANJOT KAUR 2609009WL000077 MANJOT KAUR 00354 PUNB0024910 1515 1515 Processed 13/05/2023 1535007420 MANJOT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
76 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG24120420230001901 12/04/2023 PARAMJEET KAUR 2609009WL000082 PARAMJEET KAUR 00354 PUNB0126110 2121 2121 Processed 13/05/2023 1535007338 PARAMJEET KAUR WO SHITAL SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-160-001/96
(TARKHERI KHURD) 		2609009000NRG24120420230001934 12/04/2023 SUKHWINDER KAUR 2609009WL000082 SUKHWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 13/05/2023 1535007339 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
78 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG24120420230001801 12/04/2023 BUDH RAM 2609009WL000080 BUDH RAM 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1535007355 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG24120420230001802 12/04/2023 AMARJIT KAUR 2609009WL000080 AMARJIT KAUR 00354 PUNB0353200 303 303 Processed 13/05/2023 1535007352 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG24120420230001803 12/04/2023 CHARANJIT KAUR 2609009WL000080 CHARANJIT KAUR 00354 PUNB0353200 606 606 Processed 13/05/2023 1535007349 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG24120420230001804 12/04/2023 MANDEEP KAUR 2609009WL000080 MANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1535007360 MANDEEP KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG24120420230001805 12/04/2023 HARMAIL KAUR 2609009WL000080 HARMAIL KAUR 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1535007359 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG24120420230001808 12/04/2023 BALJIT KAUR 2609009WL000080 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1535007348 BALJIT KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG24120420230001809 12/04/2023 SURIYA 2609009WL000080 SURIYA 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1535007351 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG24120420230001811 12/04/2023 NAJMA BEGUM 2609009WL000080 NAJMA BEGUM 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1535007354 NAJMA BEGUM ICICI BANK LTD(508534)
86 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24120420230001812 12/04/2023 JAGPAL KAUR 2609009WL000080 JAGPAL KAUR 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1535007356 JAGPAL KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG24120420230001816 12/04/2023 SULTANA BEGAM 2609009WL000080 SULTANA BEGAM 00354 PUNB0353200 1212 1212 Processed 13/05/2023 1535007350 SULTANA BAGUM ICICI BANK LTD(508534)
88 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24120420230001819 12/04/2023 HARJINDER SINGH 2609009WL000080 HARJINDER SINGH 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1535007374 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
89 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG24120420230001820 12/04/2023 BHINDER KAUR 2609009WL000080 BHINDER KAUR 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1535007361 BHINDER KAUR PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG24120420230001823 12/04/2023 SUKHWINDER KAUR 2609009WL000080 SUKHWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1535007357 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG24120420230001825 12/04/2023 JASVEER KAUR 2609009WL000080 JASVEER KAUR 00354 PUNB0353200 909 909 Processed 13/05/2023 1535007346 JASVEER KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG24120420230001826 12/04/2023 GURMAIL KAUR 2609009WL000080 GURMAIL KAUR 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1535007358 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG24120420230001827 12/04/2023 SURINDER SINGH 2609009WL000080 SURINDER SINGH 00354 PUNB0353200 606 606 Processed 13/05/2023 1535007347 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG24120420230001829 12/04/2023 BHAJAN KAUR 2609009WL000080 BHAJAN KAUR 00354 PUNB0353200 1515 1515 Processed 13/05/2023 1535007353 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
95 NABHA PB-09-009-085-001/61
(KAMELI) 		2609009000NRG24120420230001869 12/04/2023 SONIA RANI 2609009WL000081 SONIA RANI 00415 SBIN0001452 1818 1818 Processed 13/05/2023 1535007345 MISS SONIA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
96 NABHA PB-09-009-080-001/65
(KAKRALA) 		2609009000NRG24120420230002357 12/04/2023 JASPAL KAUR 2609009WL000103 JASPAL KAUR 00415 SBIN0018691 1515 1515 Rejected 13/05/2023 1535007343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
97 NABHA PB-09-009-080-001/101
(KAKRALA) 		2609009000NRG24120420230002310 12/04/2023 MANJEET KAUR 2609009WL000103 MANJEET KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007397 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-080-001/114
(KAKRALA) 		2609009000NRG24120420230002311 12/04/2023 BALVIR KAUR 2609009WL000103 BALVIR KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007370 MRS BALVIR KAUR WO HARIBHAN SINGH STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-080-001/120
(KAKRALA) 		2609009000NRG24120420230002312 12/04/2023 JERNAIL KAUR 2609009WL000103 JERNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007478 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-080-001/122
(KAKRALA) 		2609009000NRG24120420230002313 12/04/2023 PARKASHO 2609009WL000103 PARKASHO 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007371 MRS PARKASHO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-080-001/134
(KAKRALA) 		2609009000NRG24120420230002314 12/04/2023 HARPREET KAUR 2609009WL000103 HARPREET KAUR 00415 SBIN0050147 909 909 Processed 13/05/2023 1535007469 MRS HARPREET KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-080-001/153
(KAKRALA) 		2609009000NRG24120420230002315 12/04/2023 JASMAIL KAUR 2609009WL000103 JASMAIL KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007481 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-080-001/163
(KAKRALA) 		2609009000NRG24120420230002316 12/04/2023 TEJ KAUR 2609009WL000103 TEJ KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007476 MRS TEJ KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-080-001/165
(KAKRALA) 		2609009000NRG24120420230002317 12/04/2023 JASBIR KAUR 2609009WL000103 JASBIR KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007471 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-080-001/167
(KAKRALA) 		2609009000NRG24120420230002318 12/04/2023 MANJIT KAUR 2609009WL000103 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007470 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
106 NABHA PB-09-009-080-001/170
(KAKRALA) 		2609009000NRG24120420230002319 12/04/2023 KARAMJIT KAUR 2609009WL000103 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007477 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-080-001/171
(KAKRALA) 		2609009000NRG24120420230002320 12/04/2023 BINDER KAUR 2609009WL000103 BINDER KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007488 MRS BINDER KAUR STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-080-001/2
(KAKRALA) 		2609009000NRG24120420230002321 12/04/2023 KARMJIT KAUR 2609009WL000103 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007475 MRS KARAMJIT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24120420230002322 12/04/2023 KARMJIT KAUR 2609009WL000103 KARMJIT KAUR 00415 SBIN0050147 606 606 Rejected 13/05/2023 1535007373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG24120420230002323 12/04/2023 KARMJIT KAUR 2609009WL000103 KARMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 13/05/2023 1535007440 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-080-001/224
(KAKRALA) 		2609009000NRG24120420230002325 12/04/2023 RANI KAUR 2609009WL000103 RANI KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007411 MRS RANI KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-080-001/226
(KAKRALA) 		2609009000NRG24120420230002326 12/04/2023 SUKHWINDER KAUR 2609009WL000103 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007439 SUKHWINDER KAUR W/O GOBIND SINGH UNION BANK OF INDIA(508500)
113 NABHA PB-09-009-080-001/228
(KAKRALA) 		2609009000NRG24120420230002328 12/04/2023 JASVIR KAUR 2609009WL000103 JASVIR KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007362 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
114 NABHA PB-09-009-080-001/229
(KAKRALA) 		2609009000NRG24120420230002329 12/04/2023 MANJIT KAUR 2609009WL000103 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007442 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-080-001/234
(KAKRALA) 		2609009000NRG24120420230002330 12/04/2023 SUKHWINDER KAUR 2609009WL000103 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007412 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-080-001/235
(KAKRALA) 		2609009000NRG24120420230002331 12/04/2023 PARDEEP KAUR 2609009WL000103 PARDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007405 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-080-001/242
(KAKRALA) 		2609009000NRG24120420230002332 12/04/2023 KALA RAM 2609009WL000103 KALA RAM 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007368 MR KALA SINGH STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-080-001/246
(KAKRALA) 		2609009000NRG24120420230002333 12/04/2023 MANDEEP KAUR 2609009WL000103 MANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007480 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-080-001/249
(KAKRALA) 		2609009000NRG24120420230002334 12/04/2023 INDERJIT KAUR 2609009WL000103 INDERJIT KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007404 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-080-001/25
(KAKRALA) 		2609009000NRG24120420230002335 12/04/2023 MAYA KAUR 2609009WL000103 MAYA KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007367 MRS MAYA KAUR STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-080-001/250
(KAKRALA) 		2609009000NRG24120420230002336 12/04/2023 BINDER KAUR 2609009WL000103 BINDER KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007398 MRS BINDER KAUR STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-080-001/255
(KAKRALA) 		2609009000NRG24120420230002337 12/04/2023 JASPREET KAUR 2609009WL000103 JASPREET KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007403 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-080-001/257
(KAKRALA) 		2609009000NRG24120420230002338 12/04/2023 HARJEET KAUR 2609009WL000103 HARJEET KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007406 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-080-001/26
(KAKRALA) 		2609009000NRG24120420230002339 12/04/2023 LAL KAUR 2609009WL000103 LAL KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007366 MRS LALO KAUR STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-080-001/265
(KAKRALA) 		2609009000NRG24120420230002340 12/04/2023 GURPREET KAUR 2609009WL000103 GURPREET KAUR 00415 SBIN0050147 909 909 Processed 13/05/2023 1535007482 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG24120420230002343 12/04/2023 CHARANJIT KAUR 2609009WL000103 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007441 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-080-001/290
(KAKRALA) 		2609009000NRG24120420230002344 12/04/2023 BABLI 2609009WL000103 BABLI 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007363 MRS BABALI STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-080-001/294
(KAKRALA) 		2609009000NRG24120420230002345 12/04/2023 GAGANDIP KAUR 2609009WL000103 GAGANDIP KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007401 MRS GAGANDIP KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-080-001/304
(KAKRALA) 		2609009000NRG24120420230002347 12/04/2023 KIRAN KAUR 2609009WL000103 KIRAN KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007402 MRS KIRAN KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-080-001/306
(KAKRALA) 		2609009000NRG24120420230002348 12/04/2023 PARAMJIT KAUR 2609009WL000103 PARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007409 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-080-001/307
(KAKRALA) 		2609009000NRG24120420230002349 12/04/2023 harpreet kaur 2609009WL000103 harpreet kaur 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007407 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-080-001/313
(KAKRALA) 		2609009000NRG24120420230002350 12/04/2023 AMANDEEP KAUR 2609009WL000103 AMANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007364 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-080-001/331
(KAKRALA) 		2609009000NRG24120420230002351 12/04/2023 MAYA 2609009WL000103 MAYA 00415 SBIN0050147 606 606 Processed 13/05/2023 1535007408 MRS MAYA STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG24120420230002352 12/04/2023 GURWINDER SINGH 2609009WL000103 GURWINDER SINGH 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007474 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-080-001/346
(KAKRALA) 		2609009000NRG24120420230002353 12/04/2023 RANI KAUR 2609009WL000103 RANI KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007489 MRS RANI KAUR STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-080-001/37
(KAKRALA) 		2609009000NRG24120420230002354 12/04/2023 KIRPAL KAUR 2609009WL000103 KIRPAL KAUR 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007369 MRS KIRPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-080-001/4
(KAKRALA) 		2609009000NRG24120420230002355 12/04/2023 PAMMI 2609009WL000103 PAMMI 00415 SBIN0050147 1212 1212 Processed 13/05/2023 1535007396 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-080-001/51
(KAKRALA) 		2609009000NRG24120420230002356 12/04/2023 RAM MURTI 2609009WL000103 RAM MURTI 00415 SBIN0050147 1818 1818 Processed 13/05/2023 1535007487 MRS RAM MURTI STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-080-001/68
(KAKRALA) 		2609009000NRG24120420230002358 12/04/2023 KARMJIT KAUR 2609009WL000103 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 13/05/2023 1535007464 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-080-001/74
(KAKRALA) 		2609009000NRG24120420230002359 12/04/2023 RAJ KAUR 2609009WL000103 RAJ KAUR 00415 SBIN0050147 909 909 Processed 13/05/2023 1535007463 MRS RAJ KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 68781 68781
141 NABHA PB-09-009-085-001/103
(KAMELI) 		2609009000NRG24120420230001831 12/04/2023 GURMEET KAUR 2609009WL000081 GURMEET KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007400 GURMEET KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-085-001/106
(KAMELI) 		2609009000NRG24120420230001832 12/04/2023 BEANT SINGH 2609009WL000081 BEANT SINGH 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007399 MR BEANT SINGH STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-085-001/12
(KAMELI) 		2609009000NRG24120420230001840 12/04/2023 JERNAIL KAUR 2609009WL000081 JERNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007446 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-085-001/15
(KAMELI) 		2609009000NRG24120420230001842 12/04/2023 PARMJIT KAUR 2609009WL000081 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007444 MR MALKIT SINGH STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-085-001/19
(KAMELI) 		2609009000NRG24120420230001844 12/04/2023 LAXMI DEVI 2609009WL000081 LAXMI DEVI 00415 SBIN0050434 1515 1515 Processed 13/05/2023 1535007390 MRS LUXMI KAUR WIFE OF GURCHARAN SINGH STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-085-001/22
(KAMELI) 		2609009000NRG24120420230001845 12/04/2023 JASPAL KAUR 2609009WL000081 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 13/05/2023 1535007473 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-085-001/23
(KAMELI) 		2609009000NRG24120420230001846 12/04/2023 RANJIT KAUR 2609009WL000081 RANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007391 RANJIT KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-085-001/28
(KAMELI) 		2609009000NRG24120420230001849 12/04/2023 RAM MURTI 2609009WL000081 RAM MURTI 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007455 MR MAN SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-085-001/30
(KAMELI) 		2609009000NRG24120420230001851 12/04/2023 MANJIT KAUR 2609009WL000081 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007483 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-085-001/33
(KAMELI) 		2609009000NRG24120420230001852 12/04/2023 TEZ KAUR 2609009WL000081 TEZ KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007458 TEJ KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-085-001/34
(KAMELI) 		2609009000NRG24120420230001853 12/04/2023 JASVINDER KAUR 2609009WL000081 JASVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007461 MR AVTAR SINGH SO SH SHIV RAM STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-085-001/44-A
(KAMELI) 		2609009000NRG24120420230001857 12/04/2023 JASPAL KAUR 2609009WL000081 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 13/05/2023 1535007452 MR PIARA SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-085-001/48
(KAMELI) 		2609009000NRG24120420230001859 12/04/2023 AMARJIT KAUR 2609009WL000081 AMARJIT KAUR 00415 SBIN0050434 1515 1515 Processed 13/05/2023 1535007457 MR DALWARA SINGH STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-085-001/55
(KAMELI) 		2609009000NRG24120420230001863 12/04/2023 RAJVINDER KAUR 2609009WL000081 RAJVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007459 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-085-001/57
(KAMELI) 		2609009000NRG24120420230001864 12/04/2023 SINDER KAUR 2609009WL000081 SINDER KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007451 MRS SINDER KAUR WO SH HARBANS SINGH STATE BANK OF INDIA(508548)
156 NABHA PB-09-009-085-001/59
(KAMELI) 		2609009000NRG24120420230001866 12/04/2023 MANJIT KAUR 2609009WL000081 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007462 MANJIT KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-085-001/6
(KAMELI) 		2609009000NRG24120420230001867 12/04/2023 JERNAIL KAUR 2609009WL000081 JERNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007460 MRS JARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
158 NABHA PB-09-009-085-001/65
(KAMELI) 		2609009000NRG24120420230001872 12/04/2023 GURNAM KAUR 2609009WL000081 GURNAM KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007456 GURNAM KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-085-001/67
(KAMELI) 		2609009000NRG24120420230001874 12/04/2023 kiranjit kaur 2609009WL000081 kiranjit kaur 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007392 MR SUKHDEV SINGH SON OF RAM KISHAN STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-085-001/68
(KAMELI) 		2609009000NRG24120420230001875 12/04/2023 JASPAL KAUR 2609009WL000081 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007465 JASPAL KAUR PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-085-001/69
(KAMELI) 		2609009000NRG24120420230001876 12/04/2023 RAM PYARI 2609009WL000081 RAM PYARI 00415 SBIN0050434 1212 1212 Processed 13/05/2023 1535007394 MRS RAM PIYARI WIFE OF GURJANT SINGH STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-085-001/70
(KAMELI) 		2609009000NRG24120420230001878 12/04/2023 RAMANDIP KAUR 2609009WL000081 RAMANDIP KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007448 SandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
163 NABHA PB-09-009-085-001/71
(KAMELI) 		2609009000NRG24120420230001879 12/04/2023 CHARANJIT KAUR 2609009WL000081 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007393 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-085-001/75
(KAMELI) 		2609009000NRG24120420230001880 12/04/2023 CHARANJIT KAUR 2609009WL000081 CHARANJIT KAUR 00415 SBIN0050434 303 303 Processed 13/05/2023 1535007453 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-085-001/76
(KAMELI) 		2609009000NRG24120420230001881 12/04/2023 LAXMAN SINGH 2609009WL000081 LAXMAN SINGH 00415 SBIN0050434 1515 1515 Processed 13/05/2023 1535007395 MR LACHHMAN SINGH SON OF DEV SINGH STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-085-001/77
(KAMELI) 		2609009000NRG24120420230001882 12/04/2023 MUKAND SINGH 2609009WL000081 MUKAND SINGH 00415 SBIN0050434 606 606 Processed 13/05/2023 1535007484 MUKAND SINGH PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-085-001/78
(KAMELI) 		2609009000NRG24120420230001883 12/04/2023 AMARJIT KAUR 2609009WL000081 AMARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007467 MRS AMARJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-085-001/81
(KAMELI) 		2609009000NRG24120420230001884 12/04/2023 BHINDER KAUR 2609009WL000081 BHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007445 BHINDER KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-085-001/82
(KAMELI) 		2609009000NRG24120420230001885 12/04/2023 RAJINDER SINGH 2609009WL000081 RAJINDER SINGH 00415 SBIN0050434 1212 1212 Processed 13/05/2023 1535007443 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
170 NABHA PB-09-009-085-001/83
(KAMELI) 		2609009000NRG24120420230001886 12/04/2023 JASVINDER KAUR 2609009WL000081 JASVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007485 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-085-001/84
(KAMELI) 		2609009000NRG24120420230001887 12/04/2023 BALJINDER KAUR 2609009WL000081 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007479 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-085-001/85
(KAMELI) 		2609009000NRG24120420230001888 12/04/2023 GURMIT KAUR 2609009WL000081 GURMIT KAUR 00415 SBIN0050434 606 606 Processed 13/05/2023 1535007472 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
173 NABHA PB-09-009-085-001/86
(KAMELI) 		2609009000NRG24120420230001889 12/04/2023 SARBJIT KAUR 2609009WL000081 SARBJIT KAUR 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007468 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-085-001/9
(KAMELI) 		2609009000NRG24120420230001890 12/04/2023 RAM KISHAN 2609009WL000081 RAM KISHAN 00415 SBIN0050434 1818 1818 Processed 13/05/2023 1535007454 RAM KRISHAN ICICI BANK LTD(508534)
175 NABHA PB-09-009-085-001/91
(KAMELI) 		2609009000NRG24120420230001891 12/04/2023 SARBJIT KAUR 2609009WL000081 SARBJIT KAUR 00415 SBIN0050434 1515 1515 Processed 13/05/2023 1535007466 MRS SARABJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
176 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG24120420230001822 12/04/2023 MAHINDER SINGH 2609009WL000080 MAHINDER SINGH 00415 SBIN0050434 1212 1212 Processed 13/05/2023 1535007486 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 57873 57873
177 NABHA PB-09-009-153-001/30
(SHIVGARH) 		2609009000NRG24120420230001810 12/04/2023 SINDERPAL KAUR 2609009WL000080 SINDERPAL KAUR 00415 SBIN0051133 1212 1212 Processed 13/05/2023 1535007490 SINDER W/O BAHADAR KHAN PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-153-001/48
(SHIVGARH) 		2609009000NRG24120420230001817 12/04/2023 LAKHWINDER SINGH 2609009WL000080 LAKHWINDER SINGH 00415 SBIN0051133 1515 1515 Processed 13/05/2023 1535007447 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
179 NABHA PB-09-009-085-001/50
(KAMELI) 		2609009000NRG24120420230001860 12/04/2023 RAM MURTI 2609009WL000081 RAM MURTI 00462 UCBA0002855 303 303 Processed 13/05/2023 1535007344 MRS MURTI WO SH DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
180 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24120420230001780 12/04/2023 RAM SINGH 2609009WL000077 RAM SINGH 00468 UBIN0562955 1515 1515 Processed 13/05/2023 1535007450 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
181 NABHA PB-09-009-085-001/11
(KAMELI) 		2609009000NRG24120420230001834 12/04/2023 MANDEEP KAUR 2609009WL000081 MANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 13/05/2023 1535007410 MANDEEP KAUR UNION BANK OF INDIA(508500)
182 NABHA PB-09-009-085-001/63
(KAMELI) 		2609009000NRG24120420230001870 12/04/2023 JASVIR KAUR 2609009WL000081 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 13/05/2023 1535007449 JASBIR KAUR WO SH HANS RAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
183 NABHA PB-09-009-059-001/20
(GHANURKI) 		2609009000NRG24120420230001797 12/04/2023 BALJEET KAUR 2609009WL000078 BALJEET KAUR 00468 UBIN0917885 2121 2121 Processed 13/05/2023 1535007342 BALJEET KAUR W/O BILU SINGH UNION BANK OF INDIA(508500)
184 NABHA PB-09-009-059-001/20
(GHANURKI) 		2609009000NRG24120420230001796 12/04/2023 BILLU SINGH 2609009WL000078 BILLU SINGH 00468 UBIN0917885 2121 2121 Processed 13/05/2023 1535007341 BILHU SINGH S/O PURAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
185 NABHA PB-09-009-160-001/76
(TARKHERI KHURD) 		2609009000NRG24120420230001926 12/04/2023 BALWINDER KAUR 2609009WL000082 BALWINDER KAUR 00553 INDB0000149 2121 2121 Processed 13/05/2023 1535007336 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 288759 288759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120423APB_FTO_1981 Canara Bank CNRB0002119 NABHA 1515
2 NABHA PB2609009_120423APB_FTO_1981 IDBI Bank IBKL0001771 NABHA 2121
3 NABHA PB2609009_120423APB_FTO_1981 ICICI BANK ICIC0000293 SANGRUR 1212
4 NABHA PB2609009_120423APB_FTO_1981 Indian Bank IDIB000N503 NABHA 2424
5 NABHA PB2609009_120423APB_FTO_1981 Punjab & Sind Bank PSIB0000092 NABHA 6666
6 NABHA PB2609009_120423APB_FTO_1981 Punjab & Sind Bank PSIB0000452 Chunda 7272
7 NABHA PB2609009_120423APB_FTO_1981 Punjab & Sind Bank PSIB0000456 TOHRA 62115
8 NABHA PB2609009_120423APB_FTO_1981 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
9 NABHA PB2609009_120423APB_FTO_1981 Punjab National Bank PUNB0020410 Nabha 1818
10 NABHA PB2609009_120423APB_FTO_1981 Punjab National Bank PUNB0024910 Chhintanwala 32118
11 NABHA PB2609009_120423APB_FTO_1981 Punjab National Bank PUNB0126110 Bhadson 3636
12 NABHA PB2609009_120423APB_FTO_1981 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 21816
13 NABHA PB2609009_120423APB_FTO_1981 State Bank of India SBIN0001452 NABHA 1818
14 NABHA PB2609009_120423APB_FTO_1981 State Bank of India SBIN0018691 NGM NABHA 1515
15 NABHA PB2609009_120423APB_FTO_1981 State Bank of India SBIN0050147 KAKRALA 68781
16 NABHA PB2609009_120423APB_FTO_1981 State Bank of India SBIN0050434 GURDITPURA 57873
17 NABHA PB2609009_120423APB_FTO_1981 State Bank of India SBIN0051133 NAURA 2727
18 NABHA PB2609009_120423APB_FTO_1981 UCO Bank UCBA0002855 Nabha 303
19 NABHA PB2609009_120423APB_FTO_1981 Union Bank of India UBIN0562955 NABHA 5151
20 NABHA PB2609009_120423APB_FTO_1981 Union Bank of India UBIN0917885 NABHA 4242
21 NABHA PB2609009_120423APB_FTO_1981 IndusInd Bank Ltd. INDB0000149 PATIALA 2121

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