Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:22:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_071123APB_FTO_67031
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-09-009-117-001/4
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358496 07/11/2023 MANJIT KAUR 2609009WL016575 MANJIT KAUR 00078 CNRB0002119 909 909 Processed 26/11/2023 8011124090 MANJIT KAUR CANARA BANK(508532)
2 NABHA PB-09-009-117-001/44
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358500 07/11/2023 GURPREET KAUR 2609009WL016575 GURPREET KAUR 00078 CNRB0002119 606 606 Processed 26/11/2023 8011124075 GURPREET KAUR CANARA BANK(508532)
SubTotal 1515 1515
3 NABHA PB-09-009-135-001/39
(RANNO) 		2609009000NRG24071120230358513 07/11/2023 RANDHIR KAUR 2609009WL016576 RANDHIR KAUR 00078 CNRB0005540 1212 1212 Processed 26/11/2023 8011124093 RANDHIR KAUR CANARA BANK(508532)
SubTotal 1212 1212
4 NABHA PB-09-009-034-001/179
(CHEHAL) 		2609009000NRG24071120230358452 07/11/2023 KAMALJEET KAUR 2609009WL016574 KAMALJEET KAUR 00176 IDIB000C168 1515 1515 Processed 25/11/2023 8011124043 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
5 NABHA PB-09-009-034-001/32
(CHEHAL) 		2609009000NRG24071120230358461 07/11/2023 BALJIT KAUR 2609009WL016574 BALJIT KAUR 00176 IDIB000C168 1212 1212 Processed 25/11/2023 8011124065 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
6 NABHA PB-09-009-034-001/40
(CHEHAL) 		2609009000NRG24071120230358463 07/11/2023 HARDEEP SINGH 2609009WL016574 HARDEEP SINGH 00176 IDIB000C168 1515 1515 Processed 25/11/2023 8011124044 MASTER HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
7 NABHA PB-09-009-117-001/13
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358479 07/11/2023 PARAMJIT KAUR 2609009WL016575 PARAMJIT KAUR 00176 IDIB000N039 1212 1212 Processed 26/11/2023 8011124094 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
8 NABHA PB-09-009-034-001/102
(CHEHAL) 		2609009000NRG24071120230358442 07/11/2023 CHARAN KAUR 2609009WL016574 CHARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124088 CHARANJIT KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-034-001/114
(CHEHAL) 		2609009000NRG24071120230358443 07/11/2023 KAMALDIP KAUR 2609009WL016574 KAMALDIP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124057 KAMALDEEP KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-034-001/122
(CHEHAL) 		2609009000NRG24071120230358444 07/11/2023 SUKHVINDER KAUR 2609009WL016574 SUKHVINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011124048 SUKHWINDER KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-034-001/123
(CHEHAL) 		2609009000NRG24071120230358445 07/11/2023 CHARAN KAUR 2609009WL016574 CHARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124056 Mrs. CHARANO KAUR INDIAN BANK(607105)
12 NABHA PB-09-009-034-001/130
(CHEHAL) 		2609009000NRG24071120230358447 07/11/2023 JERNAIL SINGH 2609009WL016574 JERNAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124049 JARNAIL SINGH SO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-034-001/145
(CHEHAL) 		2609009000NRG24071120230358448 07/11/2023 MANPREET KAUR 2609009WL016574 MANPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124064 Mrs. MANPREET KAUR INDIAN BANK(607105)
14 NABHA PB-09-009-034-001/174
(CHEHAL) 		2609009000NRG24071120230358450 07/11/2023 MANJIT KAUR 2609009WL016574 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124062 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-034-001/23
(CHEHAL) 		2609009000NRG24071120230358457 07/11/2023 KULWANT KAUR 2609009WL016574 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124082 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-034-001/25
(CHEHAL) 		2609009000NRG24071120230358458 07/11/2023 KULDEEP KAUR 2609009WL016574 KULDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124051 Mrs. KULDEEP KAUR INDIAN BANK(607105)
17 NABHA PB-09-009-034-001/26
(CHEHAL) 		2609009000NRG24071120230358459 07/11/2023 ANGREJ KAUR 2609009WL016574 ANGREJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124083 ANGREJ KAUR WO DALIP SINGH PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-034-001/29
(CHEHAL) 		2609009000NRG24071120230358460 07/11/2023 HARBANS KAUR 2609009WL016574 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124085 HARBANS KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-034-001/4
(CHEHAL) 		2609009000NRG24071120230358462 07/11/2023 SUKHWINDER KAUR 2609009WL016574 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124050 SUKHWINDER KAUR W O SH. RAM SINGH PUNJAB GRAMIN BANK(607138)
20 NABHA PB-09-009-034-001/46
(CHEHAL) 		2609009000NRG24071120230358464 07/11/2023 JASPAL KAUR 2609009WL016574 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124087 Mrs. Jaspal Kaur KAUR INDIAN BANK(607105)
21 NABHA PB-09-009-034-001/64
(CHEHAL) 		2609009000NRG24071120230358468 07/11/2023 GURMAIL KAUR 2609009WL016574 GURMAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011124060 GURMAIL KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
22 NABHA PB-09-009-034-001/69
(CHEHAL) 		2609009000NRG24071120230358470 07/11/2023 JASWINDER KAUR 2609009WL016574 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8011124058 Mrs. Jaswinder Kaur INDIAN BANK(607105)
23 NABHA PB-09-009-034-001/78
(CHEHAL) 		2609009000NRG24071120230358471 07/11/2023 RANJIT KAUR 2609009WL016574 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124045 RANJIT KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-034-001/83
(CHEHAL) 		2609009000NRG24071120230358472 07/11/2023 CHARANJIT KAUR 2609009WL016574 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124084 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-034-001/94
(CHEHAL) 		2609009000NRG24071120230358474 07/11/2023 LAKHWINDER KAUR 2609009WL016574 LAKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011124052 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
SubTotal 26361 26361
26 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG24071120230358509 07/11/2023 GURDEV KAUR 2609009WL016576 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 25/11/2023 8011124072 GURDEV KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-135-001/40
(RANNO) 		2609009000NRG24071120230358514 07/11/2023 BANT KAUR 2609009WL016576 BANT KAUR 00349 PSIB0000456 606 606 Rejected 25/11/2023 8011124074 Aadhaar Number not Mapped to Account Number
28 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG24071120230358515 07/11/2023 HARPREET KAUR 2609009WL016576 HARPREET KAUR 00349 PSIB0000456 1515 1515 Processed 25/11/2023 8011124073 HARPREET KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG24071120230358520 07/11/2023 ROJA BEGUM 2609009WL016576 ROJA BEGUM 00349 PSIB0000456 1818 1818 Processed 25/11/2023 8011124070 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG24071120230358521 07/11/2023 NIRMAL SINGH 2609009WL016576 NIRMAL SINGH 00349 PSIB0000456 1818 1818 Processed 25/11/2023 8011124071 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
31 NABHA PB-09-009-034-001/13
(CHEHAL) 		2609009000NRG24071120230358446 07/11/2023 HARJIT KAUR 2609009WL016574 HARJIT KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011124053 HARJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-034-001/176
(CHEHAL) 		2609009000NRG24071120230358451 07/11/2023 RANJIT KAUR 2609009WL016574 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011124061 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-034-001/195
(CHEHAL) 		2609009000NRG24071120230358453 07/11/2023 BALJIT KAUR 2609009WL016574 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011124059 BALJIT KAUR WO JAGAT RAM PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-034-001/212
(CHEHAL) 		2609009000NRG24071120230358455 07/11/2023 RANJEET KAUR 2609009WL016574 RANJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011124054 Aadhaar Number not Mapped to Account Number
35 NABHA PB-09-009-034-001/215
(CHEHAL) 		2609009000NRG24071120230358456 07/11/2023 KULDEEP KAUR 2609009WL016574 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011124063 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-034-001/50
(CHEHAL) 		2609009000NRG24071120230358465 07/11/2023 SURJIT KAUR 2609009WL016574 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011124047 Mrs. SURJEET KAUR INDIAN BANK(607105)
37 NABHA PB-09-009-034-001/51
(CHEHAL) 		2609009000NRG24071120230358466 07/11/2023 HARJINDER KAUR 2609009WL016574 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011124046 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-034-001/6
(CHEHAL) 		2609009000NRG24071120230358467 07/11/2023 GURMAIL KAUR 2609009WL016574 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011124086 Mrs. GURMAIL KAUR INDIAN BANK(607105)
39 NABHA PB-09-009-034-001/67
(CHEHAL) 		2609009000NRG24071120230358469 07/11/2023 BALVIR SINGH 2609009WL016574 BALVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011124089 BALVIR SINGH SO NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-034-001/92
(CHEHAL) 		2609009000NRG24071120230358473 07/11/2023 BANT KAUR 2609009WL016574 BANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011124055 BANT KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
41 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG24071120230358510 07/11/2023 BALJINDER KAUR 2609009WL016576 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 25/11/2023 8011124078 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-135-001/33
(RANNO) 		2609009000NRG24071120230358511 07/11/2023 MANJIT KAUR 2609009WL016576 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 25/11/2023 8011124076 MANJIT KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24071120230358512 07/11/2023 CHARANJIT KAUR 2609009WL016576 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Rejected 25/11/2023 8011124081 Aadhaar Number not Mapped to Account Number
44 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG24071120230358516 07/11/2023 BALJIT KAUR 2609009WL016576 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 25/11/2023 8011124080 BALJIT KAUR AXIS BANK(607153)
45 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24071120230358517 07/11/2023 RAJWINDER KAUR 2609009WL016576 RAJWINDER KAUR 00354 PUNB0126110 1818 1818 Rejected 25/11/2023 8011124079 Aadhaar Number not Mapped to Account Number
46 NABHA PB-09-009-135-001/8
(RANNO) 		2609009000NRG24071120230358522 07/11/2023 PARMJIT KAUR 2609009WL016576 PARMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 25/11/2023 8011124077 PARMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
47 NABHA PB-09-009-117-001/1
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358475 07/11/2023 HARKESH KAUR 2609009WL016575 HARKESH KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124032 MR AMAR SINGH STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-117-001/10
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358476 07/11/2023 SUKHWINDER SINGH 2609009WL016575 SUKHWINDER SINGH 00415 SBIN0050013 1515 1515 Rejected 25/11/2023 8011124092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NABHA PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358477 07/11/2023 AMARJEET KAUR 2609009WL016575 AMARJEET KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124026 AMARJIT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-117-001/12
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358478 07/11/2023 PALA SINGH 2609009WL016575 PALA SINGH 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124099 MR PALA SINGH STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-117-001/17
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358480 07/11/2023 MADO 2609009WL016575 MADO 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124033 MS MARHO STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-117-001/18
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358481 07/11/2023 BALJIT KAUR 2609009WL016575 BALJIT KAUR 00415 SBIN0050013 1212 1212 Processed 25/11/2023 8011124066 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-117-001/19
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358482 07/11/2023 SARABJIT KAUR 2609009WL016575 SARABJIT KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124034 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-117-001/2
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358483 07/11/2023 PARMJIT KAUR 2609009WL016575 PARMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124036 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-117-001/20
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358484 07/11/2023 HARBANS SINGH 2609009WL016575 HARBANS SINGH 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124038 MR HARBANS SINGH STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-117-001/21
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358485 07/11/2023 CHARNJIT KAUR 2609009WL016575 CHARNJIT KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124096 CHARANJIT KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-117-001/23
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358486 07/11/2023 GURTEJ SINGH 2609009WL016575 GURTEJ SINGH 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124023 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-117-001/24
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358487 07/11/2023 SUKHPAL KAUR 2609009WL016575 SUKHPAL KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124031 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-117-001/26
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358488 07/11/2023 PARAMJIT KAUR 2609009WL016575 PARAMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124035 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-117-001/27
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358489 07/11/2023 HARBANS KAUR 2609009WL016575 HARBANS KAUR 00415 SBIN0050013 606 606 Processed 25/11/2023 8011124028 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-117-001/28
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358491 07/11/2023 GAGANDIP KAUR 2609009WL016575 GAGANDIP KAUR 00415 SBIN0050013 1212 1212 Processed 25/11/2023 8011124029 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-117-001/3
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358492 07/11/2023 JEET KAUR 2609009WL016575 JEET KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124040 MS JEET KAUR STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-117-001/30
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358493 07/11/2023 SURINDER PAL KAUR 2609009WL016575 SURINDER PAL KAUR 00415 SBIN0050013 1515 1515 Processed 26/11/2023 8011124042 SURINDER PAL KAUR D/O JEET SINGH UCO BANK(607066)
64 NABHA PB-09-009-117-001/32
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358494 07/11/2023 JASWANT KAUR 2609009WL016575 JASWANT KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124027 MS JASWANT KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-117-001/41
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358497 07/11/2023 SUKHWINDER KAUR 2609009WL016575 SUKHWINDER KAUR 00415 SBIN0050013 303 303 Processed 25/11/2023 8011124069 MRS SUKHWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-117-001/43
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358499 07/11/2023 GURMIT KAUR 2609009WL016575 GURMIT KAUR 00415 SBIN0050013 1212 1212 Processed 25/11/2023 8011124098 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-117-001/47
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358502 07/11/2023 MANJEET KAUR 2609009WL016575 MANJEET KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8011124025 MS MANJIT KAUR STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-117-001/5
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358503 07/11/2023 AMARJIT KAUR 2609009WL016575 AMARJIT KAUR 00415 SBIN0050013 909 909 Processed 26/11/2023 8011124030 AMARJIT KAUR CANARA BANK(508532)
69 NABHA PB-09-009-117-001/7
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358506 07/11/2023 AMARJIT KAUR 2609009WL016575 AMARJIT KAUR 00415 SBIN0050013 909 909 Processed 25/11/2023 8011124037 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-117-001/8
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358507 07/11/2023 MANJIT KAUR 2609009WL016575 MANJIT KAUR 00415 SBIN0050013 1212 1212 Processed 25/11/2023 8011124024 MS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
71 NABHA PB-09-009-034-001/153
(CHEHAL) 		2609009000NRG24071120230358449 07/11/2023 ANGREJ KAUR 2609009WL016574 ANGREJ KAUR 00415 SBIN0050020 1515 1515 Processed 25/11/2023 8011124097 ANGREJ KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-034-001/21
(CHEHAL) 		2609009000NRG24071120230358454 07/11/2023 MARHA SINGH 2609009WL016574 MARHA SINGH 00415 SBIN0050020 1515 1515 Processed 25/11/2023 8011124095 MR MARHA SINGH STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-117-001/27
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358490 07/11/2023 RAVINDER KAUR 2609009WL016575 RAVINDER KAUR 00415 SBIN0050020 606 606 Processed 25/11/2023 8011124041 MISS RAVINDER KAUR DO BUDH RAM STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-135-001/15
(RANNO) 		2609009000NRG24071120230358508 07/11/2023 Raj rani 2609009WL016576 Raj rani 00415 SBIN0050020 1818 1818 Processed 25/11/2023 8011124068 MRS RAJ RANI STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-135-001/53
(RANNO) 		2609009000NRG24071120230358518 07/11/2023 BALJIT KAUR 2609009WL016576 BALJIT KAUR 00415 SBIN0050020 1212 1212 Processed 25/11/2023 8011124039 BALJEET KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-135-001/62
(RANNO) 		2609009000NRG24071120230358519 07/11/2023 GEETA RANI 2609009WL016576 GEETA RANI 00415 SBIN0050020 1818 1818 Rejected 25/11/2023 8011124067 Aadhaar Number not Mapped to Account Number
SubTotal 8484 8484
77 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24071120230358495 07/11/2023 RAJJI RANI 2609009WL016575 RAJJI RANI 00415 SBIN0051299 909 909 Rejected 25/11/2023 8011124091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
Total 107565 107565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_071123APB_FTO_67031 Canara Bank CNRB0002119 NABHA 1515
2 NABHA PB2609009_071123APB_FTO_67031 Canara Bank CNRB0005540 BHADSON 1212
3 NABHA PB2609009_071123APB_FTO_67031 Indian Bank IDIB000C168 Chahal 4242
4 NABHA PB2609009_071123APB_FTO_67031 Indian Bank IDIB000N039 NABHA 1212
5 NABHA PB2609009_071123APB_FTO_67031 Malwa Gramin Bank SBIN0RRMLGB Chehal 26361
6 NABHA PB2609009_071123APB_FTO_67031 Punjab & Sind Bank PSIB0000456 TOHRA 7575
7 NABHA PB2609009_071123APB_FTO_67031 Punjab Gramin Bank PUNB0PGB003 CHEHAL 11817
8 NABHA PB2609009_071123APB_FTO_67031 Punjab Gramin Bank PUNB0PGB003 GEHAL 1818
9 NABHA PB2609009_071123APB_FTO_67031 Punjab National Bank PUNB0126110 Bhadson 10605
10 NABHA PB2609009_071123APB_FTO_67031 State Bank of India SBIN0050013 NABHA 31815
11 NABHA PB2609009_071123APB_FTO_67031 State Bank of India SBIN0050020 BHADSON 8484
12 NABHA PB2609009_071123APB_FTO_67031 State Bank of India SBIN0051299 MALEWAL 909

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