Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140623APB_FTO_21839
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-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24140620230101851 14/06/2023 MUKHTIAR KAUR 2609009WL004282 MUKHTIAR KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289154 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
2 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24140620230101852 14/06/2023 SURJEET KAUR 2609009WL004282 SURJEET KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289148 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 NABHA PB-09-009-150-001/12
(SHAHPUR) 		2609009000NRG24140620230101853 14/06/2023 GURMIT KAUR 2609009WL004282 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289156 GURMEET KAUR PUNJAB & SIND BANK(607087)
4 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG24140620230101854 14/06/2023 RAGHVIR KAUR 2609009WL004282 RAGHVIR KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289147 RAGHVIR KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG24140620230101855 14/06/2023 SWARAN KAUR 2609009WL004282 SWARAN KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289158 SWARAN KAUR PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24140620230101856 14/06/2023 MANJIT KAUR 2609009WL004282 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289159 MANJIT KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG24140620230101857 14/06/2023 JASPAL KAUR 2609009WL004282 JASPAL KAUR 00349 PSIB0000456 1818 1818 Processed 20/06/2023 2662289155 JASPAL KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24140620230101858 14/06/2023 KAMALJIT KAUR 2609009WL004282 KAMALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289170 KAMALJIT KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24140620230101859 14/06/2023 ATAMA SINGH 2609009WL004282 ATAMA SINGH 00349 PSIB0000456 2121 2121 Rejected 20/06/2023 2662289188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24140620230101860 14/06/2023 JAGWINDER KAUR 2609009WL004282 JAGWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289166 JASWINDER KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24140620230101861 14/06/2023 HARBANS KAUR 2609009WL004282 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289177 HARBANS KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG24140620230101862 14/06/2023 SARBJIT KAUR 2609009WL004282 SARBJIT KAUR 00349 PSIB0000456 1212 1212 Processed 20/06/2023 2662289144 SARABJEET KAUR PUNJAB & SIND BANK(607087)
13 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24140620230101863 14/06/2023 BALVIR KAUR 2609009WL004282 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289161 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24140620230101864 14/06/2023 GURNAM KAUR 2609009WL004282 GURNAM KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289162 GURNAM KAUR PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24140620230101866 14/06/2023 RAJ KAUR 2609009WL004282 RAJ KAUR 00349 PSIB0000456 606 606 Processed 20/06/2023 2662289152 RAJ KAUR PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24140620230101867 14/06/2023 AMAR KAUR 2609009WL004282 AMAR KAUR 00349 PSIB0000456 1515 1515 Processed 20/06/2023 2662289151 AMAR KAUR PUNJAB & SIND BANK(607087)
17 NABHA PB-09-009-150-001/36
(SHAHPUR) 		2609009000NRG24140620230101868 14/06/2023 BALVIR KAUR 2609009WL004282 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289163 BALVIR KAUR PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24140620230101869 14/06/2023 KAMALJEET KAUR 2609009WL004282 KAMALJEET KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289167 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
19 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24140620230101870 14/06/2023 HARPREET KAUR 2609009WL004282 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289160 HARPREET KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24140620230101871 14/06/2023 JASPAL KAUR 2609009WL004282 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289150 JASPAL KAUR PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG24140620230101872 14/06/2023 MANJIT KAUR 2609009WL004282 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289168 MANJIT KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24140620230101873 14/06/2023 BALVIR KAUR 2609009WL004282 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289169 BALVIR KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24140620230101874 14/06/2023 GURPREET KAUR 2609009WL004282 GURPREET KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289173 GURPREET KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24140620230101875 14/06/2023 NIRMAL KAUR 2609009WL004282 NIRMAL KAUR 00349 PSIB0000456 1818 1818 Processed 20/06/2023 2662289171 NIRMAL KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24140620230101876 14/06/2023 JASWINDER KAUR 2609009WL004282 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289157 HARJINDER KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24140620230101877 14/06/2023 PARAMJIT KAUR 2609009WL004282 PARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289181 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24140620230101878 14/06/2023 GURMIT KAUR 2609009WL004282 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289172 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24140620230101879 14/06/2023 KOSHALIYA 2609009WL004282 KOSHALIYA 00349 PSIB0000456 1818 1818 Processed 20/06/2023 2662289149 KUSHLEYA ICICI BANK LTD(508534)
29 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24140620230101880 14/06/2023 GURPAL KAUR 2609009WL004282 GURPAL KAUR 00349 PSIB0000456 1818 1818 Processed 20/06/2023 2662289174 GURPAL KAUR PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24140620230101881 14/06/2023 KARMJEET KAUR 2609009WL004282 KARMJEET KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289176 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24140620230101882 14/06/2023 BALJINDER KAUR 2609009WL004282 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289179 BALJINDER KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24140620230101883 14/06/2023 JASWANT KAUR 2609009WL004282 JASWANT KAUR 00349 PSIB0000456 1818 1818 Processed 20/06/2023 2662289164 KULWANT KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24140620230101884 14/06/2023 LAKHVEER SINGH 2609009WL004282 LAKHVEER SINGH 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289180 LAKHMIR SINGH ICICI BANK LTD(508534)
34 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24140620230101885 14/06/2023 NACHATTAR KAUR 2609009WL004282 NACHATTAR KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289178 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24140620230101886 14/06/2023 SANDEEP KAUR 2609009WL004282 SANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 20/06/2023 2662289175 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
36 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24140620230101887 14/06/2023 HARPREET KAUR 2609009WL004282 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 20/06/2023 2662289184 HARPREET KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24140620230101889 14/06/2023 BHINDER KAUR 2609009WL004282 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289145 BHINDER KAUR PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24140620230101890 14/06/2023 SANDEEP KAUR 2609009WL004282 SANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289185 SANDEEP KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24140620230101891 14/06/2023 SURJIT KAUR 2609009WL004282 SURJIT KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289143 SURJIT KAUR PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG24140620230101892 14/06/2023 SANDEEP KAUR 2609009WL004282 SANDEEP KAUR 00349 PSIB0000456 606 606 Processed 20/06/2023 2662289182 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24140620230101893 14/06/2023 JASPREET KAUR 2609009WL004282 JASPREET KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289183 JASPREET KAUR PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24140620230101894 14/06/2023 KRISHAN KAUR 2609009WL004282 KRISHAN KAUR 00349 PSIB0000456 1818 1818 Processed 20/06/2023 2662289165 KRISHAN KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24140620230101895 14/06/2023 KULDEEP KAUR 2609009WL004282 KULDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 20/06/2023 2662289142 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24140620230101896 14/06/2023 BABY RANI 2609009WL004282 BABY RANI 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289187 BABY RANI PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24140620230101897 14/06/2023 SONYJEET KAUR 2609009WL004282 SONYJEET KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289186 SONYJEET KAUR PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24140620230101900 14/06/2023 PARMJIT KAUR 2609009WL004282 PARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 20/06/2023 2662289153 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 90294 90294
47 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24140620230101888 14/06/2023 paramjit kaur 2609009WL004282 paramjit kaur 00349 PSIB0021241 2121 2121 Processed 20/06/2023 2662289189 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
48 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG24140620230101906 14/06/2023 JASPREET KAUR 2609009WL004283 JASPREET KAUR 00415 SBIN0001452 2121 2121 Processed 20/06/2023 2662289191 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-105-001/72
(LOPE) 		2609009000NRG24140620230101912 14/06/2023 MANPREET KAUR 2609009WL004283 MANPREET KAUR 00415 SBIN0001452 1818 1818 Processed 20/06/2023 2662289146 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-106-001/109
(MALEHWAL) 		2609009000NRG24140620230101806 14/06/2023 RAJ KAUR 2609009WL004280 RAJ KAUR 00415 SBIN0001452 1818 1818 Processed 20/06/2023 2662289248 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
51 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24140620230101898 14/06/2023 HARPREET KAUR 2609009WL004282 HARPREET KAUR 00415 SBIN0050990 2121 2121 Processed 20/06/2023 2662289199 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
52 NABHA PB-09-009-105-001/100
(LOPE) 		2609009000NRG24140620230101901 14/06/2023 BALJIT KAUR 2609009WL004283 BALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 20/06/2023 2662289239 MRS BALJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-105-001/102
(LOPE) 		2609009000NRG24140620230101902 14/06/2023 PARAMJIT KAUR 2609009WL004283 PARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289236 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-105-001/116
(LOPE) 		2609009000NRG24140620230101904 14/06/2023 PARAMJIT KAUR 2609009WL004283 PARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289195 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-105-001/134
(LOPE) 		2609009000NRG24140620230101905 14/06/2023 RAJINDER KAUR 2609009WL004283 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 20/06/2023 2662289196 Mrs. RAJINDER KAUR INDIAN BANK(607105)
56 NABHA PB-09-009-105-001/20
(LOPE) 		2609009000NRG24140620230101907 14/06/2023 BALVIR KAUR 2609009WL004283 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289235 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-105-001/58
(LOPE) 		2609009000NRG24140620230101908 14/06/2023 JASWINDER KAUR 2609009WL004283 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 20/06/2023 2662289238 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-105-001/63
(LOPE) 		2609009000NRG24140620230101909 14/06/2023 JAGJIVAN KAUR 2609009WL004283 JAGJIVAN KAUR 00415 SBIN0051299 1818 1818 Processed 20/06/2023 2662289205 JAGJIWAN KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-105-001/66
(LOPE) 		2609009000NRG24140620230101910 14/06/2023 KULWANT KAUR 2609009WL004283 KULWANT KAUR 00415 SBIN0051299 1515 1515 Processed 20/06/2023 2662289214 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-105-001/71
(LOPE) 		2609009000NRG24140620230101911 14/06/2023 KARNAIL KAUR 2609009WL004283 KARNAIL KAUR 00415 SBIN0051299 1818 1818 Processed 20/06/2023 2662289217 KARNAIL KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-105-001/75
(LOPE) 		2609009000NRG24140620230101913 14/06/2023 SUKHWINDER KAUR 2609009WL004283 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289233 SUKHVINDER KAUR WO JASVINDER SINGH BANK OF INDIA(508505)
62 NABHA PB-09-009-105-001/76
(LOPE) 		2609009000NRG24140620230101914 14/06/2023 SINDER KAUR 2609009WL004283 SINDER KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289211 SINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
63 NABHA PB-09-009-105-001/77
(LOPE) 		2609009000NRG24140620230101915 14/06/2023 HARDEEP KAUR 2609009WL004283 HARDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289206 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-105-001/78
(LOPE) 		2609009000NRG24140620230101916 14/06/2023 KARNAIL KAUR 2609009WL004283 KARNAIL KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289222 KARNAIL KAUR WO KULWANT SINGH BANK OF INDIA(508505)
65 NABHA PB-09-009-105-001/93
(LOPE) 		2609009000NRG24140620230101917 14/06/2023 CHARANJIT KAUR 2609009WL004283 CHARANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 20/06/2023 2662289232 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-106-001/100
(MALEHWAL) 		2609009000NRG24140620230101805 14/06/2023 HARPREET KAUR 2609009WL004280 HARPREET KAUR 00415 SBIN0051299 1818 1818 Processed 20/06/2023 2662289224 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG24140620230101807 14/06/2023 MANJEET KAUR 2609009WL004280 MANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 20/06/2023 2662289212 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-106-001/131
(MALEHWAL) 		2609009000NRG24140620230101808 14/06/2023 RAJJO KAUR 2609009WL004280 RAJJO KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289249 RAJJO KAUR WO KULDEEP KHAN UCO BANK(607066)
69 NABHA PB-09-009-106-001/137
(MALEHWAL) 		2609009000NRG24140620230101809 14/06/2023 PARMINDER SINGH 2609009WL004280 PARMINDER SINGH 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289229 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-106-001/143
(MALEHWAL) 		2609009000NRG24140620230101810 14/06/2023 BAHADAR KHAN 2609009WL004280 BAHADAR KHAN 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289198 BAHADUR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABHA PB-09-009-106-001/164
(MALEHWAL) 		2609009000NRG24140620230101812 14/06/2023 BALJEET KAUR 2609009WL004280 BALJEET KAUR 00415 SBIN0051299 1515 1515 Processed 20/06/2023 2662289226 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-106-001/165
(MALEHWAL) 		2609009000NRG24140620230101813 14/06/2023 GAGANDEEP KAUR 2609009WL004280 GAGANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 20/06/2023 2662289247 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG24140620230101814 14/06/2023 DARSHAN SINGH 2609009WL004280 DARSHAN SINGH 00415 SBIN0051299 1212 1212 Processed 20/06/2023 2662289243 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-106-001/34
(MALEHWAL) 		2609009000NRG24140620230101815 14/06/2023 RESHMA 2609009WL004280 RESHMA 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289218 RESHMA ICICI BANK LTD(508534)
75 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG24140620230101816 14/06/2023 HARVINDER KAUR 2609009WL004280 HARVINDER KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289201 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-106-001/50
(MALEHWAL) 		2609009000NRG24140620230101817 14/06/2023 SINDER KAUR 2609009WL004280 SINDER KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289219 MRS SINDER KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-106-001/51
(MALEHWAL) 		2609009000NRG24140620230101818 14/06/2023 BALJIT 2609009WL004280 BALJIT 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289242 MRS BALJIT STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-106-001/61
(MALEHWAL) 		2609009000NRG24140620230101819 14/06/2023 DALVIR KAUR 2609009WL004280 DALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 20/06/2023 2662289246 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-106-001/62
(MALEHWAL) 		2609009000NRG24140620230101820 14/06/2023 RANO 2609009WL004280 RANO 00415 SBIN0051299 1212 1212 Processed 20/06/2023 2662289208 MRS RANO WO MANGU KHAN STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG24140620230101821 14/06/2023 BABU KHAN 2609009WL004280 BABU KHAN 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289227 MR BABU KHAN SO SILAMDIN STATE BANK OF INDIA(508548)
81 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG24140620230101822 14/06/2023 PARVEEN BEGAM 2609009WL004280 PARVEEN BEGAM 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289220 MRS PRVEEN BAGEM STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG24140620230101825 14/06/2023 GURMAIL KAUR 2609009WL004281 GURMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289221 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-173-001/115
(Mallewal Patti) 		2609009000NRG24140620230101826 14/06/2023 NIKKA SINGH 2609009WL004281 NIKKA SINGH 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289202 MR NIKKA SINGH STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-173-001/118
(Mallewal Patti) 		2609009000NRG24140620230101827 14/06/2023 LAKHVIR KAUR 2609009WL004281 LAKHVIR KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289197 LAKHVIR KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG24140620230101828 14/06/2023 GURNAM SINGH 2609009WL004281 GURNAM SINGH 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289204 MR GURNAM SINGH STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG24140620230101829 14/06/2023 PARMJIT 2609009WL004281 PARMJIT 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289237 MRS PARMJIT STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-173-001/17
(Mallewal Patti) 		2609009000NRG24140620230101830 14/06/2023 BALJINDER KAUR 2609009WL004281 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289225 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-173-001/20
(Mallewal Patti) 		2609009000NRG24140620230101831 14/06/2023 HABIBAN 2609009WL004281 HABIBAN 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289234 MRS HABIBAN WO RAMJAAN KHAN STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG24140620230101832 14/06/2023 KARNAIL KAUR 2609009WL004281 KARNAIL KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289209 KARNAIL KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-173-001/23
(Mallewal Patti) 		2609009000NRG24140620230101833 14/06/2023 GURDEV SINGH 2609009WL004281 GURDEV SINGH 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289245 GURDEV SINGH ICICI BANK LTD(508534)
91 NABHA PB-09-009-173-001/24
(Mallewal Patti) 		2609009000NRG24140620230101834 14/06/2023 JAGTAR SINGH 2609009WL004281 JAGTAR SINGH 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289194 JAGTAR SINGH S O BAHADAR SINGH UNION BANK OF INDIA(508500)
92 NABHA PB-09-009-173-001/29
(Mallewal Patti) 		2609009000NRG24140620230101835 14/06/2023 SANDEEP KAUR 2609009WL004281 SANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289228 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-173-001/3
(Mallewal Patti) 		2609009000NRG24140620230101836 14/06/2023 KARTAR SINGH 2609009WL004281 KARTAR SINGH 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289223 MR KARTAR SINGH STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-173-001/31
(Mallewal Patti) 		2609009000NRG24140620230101837 14/06/2023 KARNAIL KAUR 2609009WL004281 KARNAIL KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289210 KARNAIL KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-173-001/33
(Mallewal Patti) 		2609009000NRG24140620230101838 14/06/2023 GURMIT KAUR 2609009WL004281 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289207 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG24140620230101839 14/06/2023 SEEMA 2609009WL004281 SEEMA 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289231 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG24140620230101840 14/06/2023 GURNAM SINGH 2609009WL004281 GURNAM SINGH 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289192 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-173-001/42
(Mallewal Patti) 		2609009000NRG24140620230101841 14/06/2023 RANI 2609009WL004281 RANI 00415 SBIN0051299 1818 1818 Processed 20/06/2023 2662289215 MRS RANI STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-173-001/43
(Mallewal Patti) 		2609009000NRG24140620230101842 14/06/2023 MUKHTIAR KAUR 2609009WL004281 MUKHTIAR KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289241 MUKHTIAR KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG24140620230101843 14/06/2023 SAROJ KAUR 2609009WL004281 SAROJ KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289230 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG24140620230101844 14/06/2023 BALJEET KAUR 2609009WL004281 BALJEET KAUR 00415 SBIN0051299 1818 1818 Processed 20/06/2023 2662289200 MRS BALJIT STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG24140620230101845 14/06/2023 KAMALJEET KAUR 2609009WL004281 KAMALJEET KAUR 00415 SBIN0051299 1818 1818 Processed 20/06/2023 2662289213 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-173-001/54
(Mallewal Patti) 		2609009000NRG24140620230101846 14/06/2023 SANDEEP KAUR 2609009WL004281 SANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289193 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG24140620230101847 14/06/2023 MAHINDER KHAN 2609009WL004281 MAHINDER KHAN 00415 SBIN0051299 2121 2121 Rejected 20/06/2023 2662289216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG24140620230101848 14/06/2023 SARABJIT KAUR 2609009WL004281 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289244 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG24140620230101849 14/06/2023 JASPAL KAUR 2609009WL004281 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289240 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-173-001/8
(Mallewal Patti) 		2609009000NRG24140620230101850 14/06/2023 NEEFA 2609009WL004281 NEEFA 00415 SBIN0051299 2121 2121 Processed 20/06/2023 2662289203 NEEFA PUNJAB & SIND BANK(607087)
SubTotal 111201 111201
108 NABHA PB-09-009-105-001/113
(LOPE) 		2609009000NRG24140620230101903 14/06/2023 HARJINDER KAUR 2609009WL004283 HARJINDER KAUR 00462 UCBA0000103 1818 1818 Processed 20/06/2023 2662289190 HARJINDER KAUR W/O SONY SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 213312 213312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140623APB_FTO_21839 Punjab & Sind Bank PSIB0000456 TOHRA 90294
2 NABHA PB2609009_140623APB_FTO_21839 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2121
3 NABHA PB2609009_140623APB_FTO_21839 State Bank of India SBIN0001452 NABHA 5757
4 NABHA PB2609009_140623APB_FTO_21839 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
5 NABHA PB2609009_140623APB_FTO_21839 State Bank of India SBIN0051299 MALEWAL 111201
6 NABHA PB2609009_140623APB_FTO_21839 UCO Bank UCBA0000103 PATIALA 1818

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