Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:14:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210823APB_FTO_45930
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-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24210820230221947 21/08/2023 SARABJIT KAUR 2609009WL010380 SARABJIT KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4911345032 SARABJIT KAUR W/O SH BHINDER SINGH PUNJAB GRAMIN BANK(607138)
2 NABHA PB-09-009-081-001/109
(KALAH MAJRA) 		2609009000NRG24210820230222722 21/08/2023 LAKHVIR SINGH 2609009WL010412 LAKHVIR SINGH 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4911345033 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 3030 3030
3 NABHA PB-09-009-081-001/114
(KALAH MAJRA) 		2609009000NRG24210820230222726 21/08/2023 SANDEEP KAUR 2609009WL010412 SANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 28/08/2023 4911345029 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABHA PB-09-009-081-001/127
(KALAH MAJRA) 		2609009000NRG24210820230222729 21/08/2023 HARPREET KAUR 2609009WL010412 HARPREET KAUR 00176 IDIB000N503 1212 1212 Processed 28/08/2023 4911345031 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABHA PB-09-009-081-001/81
(KALAH MAJRA) 		2609009000NRG24210820230222744 21/08/2023 KULDEEP KAUR 2609009WL010412 KULDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 28/08/2023 4911345030 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 4848 4848
6 NABHA PB-09-009-081-001/134
(KALAH MAJRA) 		2609009000NRG24210820230222733 21/08/2023 SUKHWINDER KAUR 2609009WL010412 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 29/08/2023 4911344949 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 NABHA PB-09-009-081-001/136
(KALAH MAJRA) 		2609009000NRG24210820230222734 21/08/2023 JASVIR KAUR 2609009WL010412 JASVIR KAUR 00349 PSIB0000850 1515 1515 Processed 29/08/2023 4911344953 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
8 NABHA PB-09-009-020-001/86
(BENERA KHURD) 		2609009000NRG24210820230221980 21/08/2023 BALVIR KAUR 2609009WL010380 BALVIR KAUR 00349 PSIB0021090 2121 2121 Processed 29/08/2023 4911344954 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
9 NABHA PB-09-009-020-001/106
(BENERA KHURD) 		2609009000NRG24210820230221932 21/08/2023 CHARANJIT KAUR 2609009WL010380 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911345039 CHARANJIT KAUR D/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-020-001/147
(BENERA KHURD) 		2609009000NRG24210820230221941 21/08/2023 AMANDEEP KAUR 2609009WL010380 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911345037 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG24210820230221943 21/08/2023 AMAR KAUR 2609009WL010380 AMAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911345035 AMAR KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-020-001/157
(BENERA KHURD) 		2609009000NRG24210820230221946 21/08/2023 USHA RANI 2609009WL010380 USHA RANI 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911345036 USHA RANI W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-020-001/74
(BENERA KHURD) 		2609009000NRG24210820230221977 21/08/2023 CHARANJEET KAUR 2609009WL010380 CHARANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911345038 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
14 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG24210820230221944 21/08/2023 SHARANJEET KAUR 2609009WL010380 SHARANJEET KAUR 00354 PUNB0020410 2121 2121 Processed 28/08/2023 4911344950 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24210820230221955 21/08/2023 RAJ KAUR 2609009WL010380 RAJ KAUR 00354 PUNB0020410 2121 2121 Processed 28/08/2023 4911344951 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24210820230221956 21/08/2023 CHARNJIT KAUR 2609009WL010380 CHARNJIT KAUR 00354 PUNB0020410 2121 2121 Processed 28/08/2023 4911344952 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
17 NABHA PB-09-009-081-001/138
(KALAH MAJRA) 		2609009000NRG24210820230222735 21/08/2023 MANJIT SINGH 2609009WL010412 MANJIT SINGH 00354 PUNB0035100 1212 1212 Processed 28/08/2023 4911344976 MANJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG24210820230222746 21/08/2023 JASWANT KAUR 2609009WL010412 JASWANT KAUR 00354 PUNB0035100 1818 1818 Processed 28/08/2023 4911344958 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
19 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG24210820230221936 21/08/2023 JASWANT KAUR 2609009WL010380 JASWANT KAUR 00354 PUNB0188710 2121 2121 Processed 28/08/2023 4911344966 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-020-001/126
(BENERA KHURD) 		2609009000NRG24210820230221938 21/08/2023 KULWINDER KAUR 2609009WL010380 KULWINDER KAUR 00354 PUNB0188710 2121 2121 Processed 28/08/2023 4911344967 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-020-001/168
(BENERA KHURD) 		2609009000NRG24210820230221951 21/08/2023 MANPREET KAUR 2609009WL010380 MANPREET KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344974 MANPREET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG24210820230221952 21/08/2023 PARMJIT KAUR 2609009WL010380 PARMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 28/08/2023 4911344983 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-081-001/106
(KALAH MAJRA) 		2609009000NRG24210820230222719 21/08/2023 KARTAR SINGH 2609009WL010412 KARTAR SINGH 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344978 KARTAR SINGH S/O MITT SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-081-001/107
(KALAH MAJRA) 		2609009000NRG24210820230222720 21/08/2023 KARAMJIT KAUR 2609009WL010412 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344969 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABHA PB-09-009-081-001/108
(KALAH MAJRA) 		2609009000NRG24210820230222721 21/08/2023 BALJIT KAUR 2609009WL010412 BALJIT KAUR 00354 PUNB0188710 1515 1515 Processed 28/08/2023 4911344955 BALJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG24210820230222723 21/08/2023 RAJNI 2609009WL010412 RAJNI 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344971 RAJNI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG24210820230222724 21/08/2023 RAJNI 2609009WL010412 RAJNI 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344970 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABHA PB-09-009-081-001/121
(KALAH MAJRA) 		2609009000NRG24210820230222728 21/08/2023 SANDEEP KAUR 2609009WL010412 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344968 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABHA PB-09-009-081-001/129
(KALAH MAJRA) 		2609009000NRG24210820230222730 21/08/2023 MANDEEP KAUR 2609009WL010412 MANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 28/08/2023 4911344980 MANDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG24210820230222731 21/08/2023 JASMINDER KAUR 2609009WL010412 JASMINDER KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344979 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABHA PB-09-009-081-001/131
(KALAH MAJRA) 		2609009000NRG24210820230222732 21/08/2023 RAJWINDER KAUR 2609009WL010412 RAJWINDER KAUR 00354 PUNB0188710 606 606 Processed 28/08/2023 4911344982 MISS RAJWINDER KAUR DO ROOP SINGH STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-081-001/50
(KALAH MAJRA) 		2609009000NRG24210820230222738 21/08/2023 CHARANJEET KAUR 2609009WL010412 CHARANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344975 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-081-001/61
(KALAH MAJRA) 		2609009000NRG24210820230222739 21/08/2023 BALVIR KAUR 2609009WL010412 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344957 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG24210820230222740 21/08/2023 BALJIT KAUR 2609009WL010412 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344961 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG24210820230222741 21/08/2023 SURINDER KAUR 2609009WL010412 SURINDER KAUR 00354 PUNB0188710 1515 1515 Processed 28/08/2023 4911344977 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-081-001/79
(KALAH MAJRA) 		2609009000NRG24210820230222742 21/08/2023 KULWINDER KAUR 2609009WL010412 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344963 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG24210820230222743 21/08/2023 AMARJIT KAUR 2609009WL010412 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344959 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG24210820230222745 21/08/2023 JASVIR KAUR 2609009WL010412 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 28/08/2023 4911344962 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24210820230222748 21/08/2023 NARANJAN SINGH 2609009WL010412 NARANJAN SINGH 00354 PUNB0188710 1515 1515 Processed 28/08/2023 4911344972 NARANJAN SINGH S/O MIHA SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24210820230222747 21/08/2023 SAVITRI 2609009WL010412 SAVITRI 00354 PUNB0188710 1212 1212 Processed 28/08/2023 4911344956 SAVITRI PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG24210820230222749 21/08/2023 RANJEET KAUR 2609009WL010412 RANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344960 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABHA PB-09-009-081-001/91
(KALAH MAJRA) 		2609009000NRG24210820230222750 21/08/2023 GULZAR SINGH 2609009WL010412 GULZAR SINGH 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344973 GULZAR SINGH S/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-081-001/96
(KALAH MAJRA) 		2609009000NRG24210820230222754 21/08/2023 MANJEET KAUR 2609009WL010412 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344965 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-081-001/97
(KALAH MAJRA) 		2609009000NRG24210820230222755 21/08/2023 SUKHWINDER KAUR 2609009WL010412 SUKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344964 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-081-001/98
(KALAH MAJRA) 		2609009000NRG24210820230222756 21/08/2023 BALJEET KAUR 2609009WL010412 BALJEET KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911344981 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 46359 46359
46 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG24210820230221930 21/08/2023 KARAMJIT KAUR 2609009WL010380 KARAMJIT KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345014 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG24210820230221934 21/08/2023 KULWINDER KAUR 2609009WL010380 KULWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911344997 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-020-001/115
(BENERA KHURD) 		2609009000NRG24210820230221935 21/08/2023 PARAMJIT KAUR 2609009WL010380 PARAMJIT KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911344986 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-020-001/127
(BENERA KHURD) 		2609009000NRG24210820230221939 21/08/2023 RAJ KAUR 2609009WL010380 RAJ KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911344984 RAJ KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-020-001/131
(BENERA KHURD) 		2609009000NRG24210820230221940 21/08/2023 HARPREET KAUR 2609009WL010380 HARPREET KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345008 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG24210820230221942 21/08/2023 MAHINDER KAUR 2609009WL010380 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 28/08/2023 4911344991 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG24210820230221945 21/08/2023 DARSHAN KAUR 2609009WL010380 DARSHAN KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345005 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-020-001/160
(BENERA KHURD) 		2609009000NRG24210820230221949 21/08/2023 AMANDEEP KAUR 2609009WL010380 AMANDEEP KAUR 00354 PUNB0353800 303 303 Processed 28/08/2023 4911344985 AMANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-020-001/166
(BENERA KHURD) 		2609009000NRG24210820230221950 21/08/2023 SATPAL KAUR 2609009WL010380 SATPAL KAUR 00354 PUNB0353800 1818 1818 Rejected 28/08/2023 4911345017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG24210820230221953 21/08/2023 SABIRA 2609009WL010380 SABIRA 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345018 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG24210820230221958 21/08/2023 KULDEEP KAUR 2609009WL010380 KULDEEP KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345009 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG24210820230221959 21/08/2023 RANI 2609009WL010380 RANI 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345002 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-020-001/30
(BENERA KHURD) 		2609009000NRG24210820230221960 21/08/2023 KULWINDER KAUR 2609009WL010380 KULWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345003 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24210820230221961 21/08/2023 CHARANJIT KAUR 2609009WL010380 CHARANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911344999 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-020-001/36
(BENERA KHURD) 		2609009000NRG24210820230221962 21/08/2023 SWARAN KAUR 2609009WL010380 SWARAN KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345006 SWARAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG24210820230221963 21/08/2023 BALVIR KAUR 2609009WL010380 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 28/08/2023 4911345000 BALBIR KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24210820230221965 21/08/2023 PARKASH SINGH 2609009WL010380 PARKASH SINGH 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911344993 PARKASH SINGH S/O SH.GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24210820230221964 21/08/2023 SHAMSHER KAUR 2609009WL010380 SHAMSHER KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345001 SHAMSHER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24210820230221966 21/08/2023 HARBANS KAUR 2609009WL010380 HARBANS KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345004 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24210820230221967 21/08/2023 GURNAM KAUR 2609009WL010380 GURNAM KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911344995 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24210820230221969 21/08/2023 JASWINDER KAUR 2609009WL010380 JASWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345013 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24210820230221968 21/08/2023 NASIB KAUR 2609009WL010380 NASIB KAUR 00354 PUNB0353800 1818 1818 Rejected 28/08/2023 4911344994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24210820230221970 21/08/2023 BHAGWAN KAUR 2609009WL010380 BHAGWAN KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911344988 BHAGWAN KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24210820230221971 21/08/2023 SUKHWINDER KAUR 2609009WL010380 SUKHWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345019 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG24210820230221973 21/08/2023 RANI KAUR 2609009WL010380 RANI KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345015 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG24210820230221975 21/08/2023 GURDHIAN KAUR 2609009WL010380 GURDHIAN KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911344998 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG24210820230221976 21/08/2023 KARAMJIT KAUR 2609009WL010380 KARAMJIT KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345007 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24210820230221978 21/08/2023 NACHTTAR KAUR 2609009WL010380 NACHTTAR KAUR 00354 PUNB0353800 1818 1818 Rejected 28/08/2023 4911344992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG24210820230221979 21/08/2023 MOHINDER KAUR 2609009WL010380 MOHINDER KAUR 00354 PUNB0353800 2121 2121 Rejected 28/08/2023 4911344987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG24210820230221982 21/08/2023 CHHINDERPAL KAUR 2609009WL010380 CHHINDERPAL KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911345010 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-020-001/93
(BENERA KHURD) 		2609009000NRG24210820230221984 21/08/2023 GURMEET KAUR 2609009WL010380 GURMEET KAUR 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911344996 GURMEET KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-020-001/94
(BENERA KHURD) 		2609009000NRG24210820230221985 21/08/2023 AMARJIT SINGH 2609009WL010380 AMARJIT SINGH 00354 PUNB0353800 2121 2121 Processed 28/08/2023 4911344990 AMARJIT SINGH ICICI BANK LTD(508534)
78 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG24210820230222725 21/08/2023 SHEELA 2609009WL010412 SHEELA 00354 PUNB0353800 1818 1818 Processed 28/08/2023 4911345016 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24210820230222727 21/08/2023 SINDER KAUR 2609009WL010412 SINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 28/08/2023 4911344989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NABHA PB-09-009-081-001/92
(KALAH MAJRA) 		2609009000NRG24210820230222752 21/08/2023 AMRIT SINGH 2609009WL010412 AMRIT SINGH 00354 PUNB0353800 1515 1515 Processed 28/08/2023 4911345012 AMRIT SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24210820230222753 21/08/2023 PIYAR KAUR 2609009WL010412 PIYAR KAUR 00354 PUNB0353800 1818 1818 Processed 28/08/2023 4911345011 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71508 71508
82 NABHA PB-09-009-020-001/102
(BENERA KHURD) 		2609009000NRG24210820230221931 21/08/2023 JASWINDER KAUR 2609009WL010380 JASWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 28/08/2023 4911345026 JaswinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
83 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG24210820230221933 21/08/2023 TEJ KAUR 2609009WL010380 TEJ KAUR 00415 SBIN0007190 2121 2121 Processed 28/08/2023 4911345025 MRS TEJ KAUR STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG24210820230221957 21/08/2023 KARNAIL KAUR 2609009WL010380 KARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 28/08/2023 4911345021 KARNAIL KAUR ICICI BANK LTD(508534)
85 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG24210820230221972 21/08/2023 SUKHCHAIN KAUR 2609009WL010380 SUKHCHAIN KAUR 00415 SBIN0007190 2121 2121 Processed 28/08/2023 4911345020 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-020-001/63
(BENERA KHURD) 		2609009000NRG24210820230221974 21/08/2023 DHARAM KAUR 2609009WL010380 DHARAM KAUR 00415 SBIN0007190 1818 1818 Processed 28/08/2023 4911345024 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG24210820230221981 21/08/2023 GURMIT KAUR 2609009WL010380 GURMIT KAUR 00415 SBIN0007190 2121 2121 Processed 28/08/2023 4911345023 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG24210820230221983 21/08/2023 KARAMJEET KAUR 2609009WL010380 KARAMJEET KAUR 00415 SBIN0007190 2121 2121 Processed 28/08/2023 4911345022 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
89 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24210820230222609 21/08/2023 BHIM SINGH 2609009WL010406 BHIM SINGH 00415 SBIN0018691 1515 1515 Processed 28/08/2023 4911345028 MR BHIM SINGH STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24210820230222608 21/08/2023 BHIM SINGH 2609009WL010406 BHIM SINGH 00415 SBIN0018691 1212 1212 Processed 28/08/2023 4911345027 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
91 NABHA PB-09-009-081-001/139
(KALAH MAJRA) 		2609009000NRG24210820230222736 21/08/2023 AMARJIT KAUR 2609009WL010412 AMARJIT KAUR 00415 SBIN0050013 1818 1818 Processed 28/08/2023 4911345034 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 167862 167862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210823APB_FTO_45930 Indian Bank IDIB000N039 NABHA 3030
2 NABHA PB2609009_210823APB_FTO_45930 Indian Bank IDIB000N503 NABHA 4848
3 NABHA PB2609009_210823APB_FTO_45930 Punjab & Sind Bank PSIB0000092 NABHA 1818
4 NABHA PB2609009_210823APB_FTO_45930 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
5 NABHA PB2609009_210823APB_FTO_45930 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2121
6 NABHA PB2609009_210823APB_FTO_45930 Punjab Gramin Bank PUNB0PGB003 THUHI 8181
7 NABHA PB2609009_210823APB_FTO_45930 Punjab National Bank PUNB0020410 Nabha 6363
8 NABHA PB2609009_210823APB_FTO_45930 Punjab National Bank PUNB0035100 NABHA MAIN 3030
9 NABHA PB2609009_210823APB_FTO_45930 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 46359
10 NABHA PB2609009_210823APB_FTO_45930 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 71508
11 NABHA PB2609009_210823APB_FTO_45930 State Bank of India SBIN0007190 GAJJU MAJRA 14544
12 NABHA PB2609009_210823APB_FTO_45930 State Bank of India SBIN0018691 NGM NABHA 2727
13 NABHA PB2609009_210823APB_FTO_45930 State Bank of India SBIN0050013 NABHA 1818

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