Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_031123APB_FTO_66345
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-09-009-053-001/90
(FARIDPUR) 		2609009000NRG24031120230354321 03/11/2023 CHARANJIT KAUR 2609009WL016372 CHARANJIT KAUR 00045 BARB0AMLOHX 1818 1818 Processed 25/11/2023 8011085336 CHARANJIT KAUR WO SU BANK OF BARODA(606985)
SubTotal 1818 1818
2 NABHA PB-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG24031120230355127 03/11/2023 JOGINDER SINGH 2609009WL016420 JOGINDER SINGH 00045 BARB0NABHAX 1818 1818 Processed 25/11/2023 8011085319 JOGINDER SINGH S O D BANK OF BARODA(606985)
3 NABHA PB-09-009-049-001/104
(DIWANGARH) 		2609009000NRG24031120230355061 03/11/2023 JASWANT KAUR 2609009WL016415 JASWANT KAUR 00045 BARB0NABHAX 1212 1212 Processed 25/11/2023 8011085339 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-049-001/106
(DIWANGARH) 		2609009000NRG24031120230355062 03/11/2023 RAJWINDER KAUR 2609009WL016415 RAJWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 25/11/2023 8011085322 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24031120230355081 03/11/2023 MALA 2609009WL016415 MALA 00045 BARB0NABHAX 1818 1818 Processed 25/11/2023 8011085321 MALA SINGH HDFC BANK LTD(607152)
6 NABHA PB-09-009-049-001/40
(DIWANGARH) 		2609009000NRG24031120230355082 03/11/2023 PARAMJEET KAUR 2609009WL016415 PARAMJEET KAUR 00045 BARB0NABHAX 909 909 Processed 25/11/2023 8011085337 PARAMJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-049-001/97
(DIWANGARH) 		2609009000NRG24031120230355054 03/11/2023 VIR PAL KAUR 2609009WL016414 VIR PAL KAUR 00045 BARB0NABHAX 1515 1515 Processed 25/11/2023 8011085320 VIRPAL KAUR BANK OF BARODA(606985)
SubTotal 9090 9090
8 NABHA PB-09-009-015-001/151
(BAURAN KALAN) 		2609009000NRG24031120230354698 03/11/2023 PARMINDER KAUR 2609009WL016396 PARMINDER KAUR 00048 BKID0006587 1515 1515 Processed 25/11/2023 8011085307 PARMINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
9 NABHA PB-09-009-015-001/263
(BAURAN KALAN) 		2609009000NRG24031120230354705 03/11/2023 SUMANDEEP KAUR 2609009WL016396 SUMANDEEP KAUR 00048 BKID0006587 1818 1818 Processed 25/11/2023 8011085312 SUMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
10 NABHA PB-09-009-016-001/207
(BAURAN KHURD) 		2609009000NRG24031120230354714 03/11/2023 BANSO 2609009WL016397 BANSO 00048 BKID0006587 1818 1818 Processed 25/11/2023 8011085285 BANSO WO KESAR SINGH BANK OF INDIA(508505)
11 NABHA PB-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG24031120230355114 03/11/2023 SANDEEP KAUR 2609009WL016420 SANDEEP KAUR 00048 BKID0006587 1212 1212 Processed 25/11/2023 8011085241 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
12 NABHA PB-09-009-053-001/108
(FARIDPUR) 		2609009000NRG24031120230354259 03/11/2023 SONI KAUR 2609009WL016372 SONI KAUR 00078 CNRB0005540 1818 1818 Processed 26/11/2023 8011085398 SONI KAUR CANARA BANK(508532)
13 NABHA PB-09-009-053-001/109
(FARIDPUR) 		2609009000NRG24031120230354260 03/11/2023 RASHPINDER KAUR 2609009WL016372 RASHPINDER KAUR 00078 CNRB0005540 1515 1515 Processed 26/11/2023 8011085414 RASPINDER KAUR CANARA BANK(508532)
14 NABHA PB-09-009-053-001/115
(FARIDPUR) 		2609009000NRG24031120230354262 03/11/2023 AMANDEEP KAUR 2609009WL016372 AMANDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 26/11/2023 8011085420 AMANDEEP KAUR CANARA BANK(508532)
15 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG24031120230354270 03/11/2023 HARDEEP KAUR 2609009WL016372 HARDEEP KAUR 00078 CNRB0005540 1212 1212 Processed 26/11/2023 8011085426 HARDEEP KAUR CANARA BANK(508532)
16 NABHA PB-09-009-053-001/13
(FARIDPUR) 		2609009000NRG24031120230354271 03/11/2023 MANJIT KAUR 2609009WL016372 MANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 26/11/2023 8011085401 MANJIT KAUR CANARA BANK(508532)
17 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24031120230354279 03/11/2023 KAMALJEET KAUR 2609009WL016372 KAMALJEET KAUR 00078 CNRB0005540 1818 1818 Processed 26/11/2023 8011085201 KAMALJIT KAUR CANARA BANK(508532)
18 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24031120230354280 03/11/2023 SURJEET KAUR 2609009WL016372 SURJEET KAUR 00078 CNRB0005540 1818 1818 Processed 26/11/2023 8011085407 SURJEET KAUR CANARA BANK(508532)
19 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG24031120230354283 03/11/2023 JASPAL KAUR 2609009WL016372 JASPAL KAUR 00078 CNRB0005540 1818 1818 Processed 26/11/2023 8011085403 JASPAL KAUR CANARA BANK(508532)
20 NABHA PB-09-009-053-001/35
(FARIDPUR) 		2609009000NRG24031120230354289 03/11/2023 RANJIT KAUR 2609009WL016372 RANJIT KAUR 00078 CNRB0005540 1212 1212 Processed 26/11/2023 8011085388 RANJIT KAUR CANARA BANK(508532)
21 NABHA PB-09-009-053-001/38
(FARIDPUR) 		2609009000NRG24031120230354290 03/11/2023 SARABJIT KAUR 2609009WL016372 SARABJIT KAUR 00078 CNRB0005540 2121 2121 Processed 26/11/2023 8011085195 SARABJIT KAUR CANARA BANK(508532)
22 NABHA PB-09-009-053-001/45
(FARIDPUR) 		2609009000NRG24031120230354296 03/11/2023 JASPAL KAUR 2609009WL016372 JASPAL KAUR 00078 CNRB0005540 2121 2121 Processed 26/11/2023 8011085421 JASPAL KAUR CANARA BANK(508532)
23 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG24031120230354300 03/11/2023 SARABJIT KAUR 2609009WL016372 SARABJIT KAUR 00078 CNRB0005540 1515 1515 Processed 25/11/2023 8011085400 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 20907 20907
24 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG24031120230354700 03/11/2023 AMANDEEP KAUR 2609009WL016396 AMANDEEP KAUR 00152 HDFC0000116 1818 1818 Processed 25/11/2023 8011085422 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
25 NABHA PB-09-009-126-001/7
(RAISAL) 		2609009000NRG24031120230354250 03/11/2023 PARSOTAM SINGH 2609009WL016371 PARSOTAM SINGH 00152 HDFC0002319 1818 1818 Processed 25/11/2023 8011085397 PARSHOTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABHA PB-09-009-126-001/8
(RAISAL) 		2609009000NRG24031120230354252 03/11/2023 RAM ASRA 2609009WL016371 RAM ASRA 00152 HDFC0002319 1515 1515 Processed 25/11/2023 8011085391 RAM ASRA ICICI BANK LTD(508534)
SubTotal 3333 3333
27 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG24031120230354425 03/11/2023 Rajinder Singh 2609009WL016379 Rajinder Singh 00168 ICIC0000789 2121 2121 Processed 25/11/2023 8011085318 RAJINDER SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
28 NABHA PB-09-009-053-001/104
(FARIDPUR) 		2609009000NRG24031120230354257 03/11/2023 RAJWANT KAUR 2609009WL016372 RAJWANT KAUR 00176 IDIB000C168 1818 1818 Processed 25/11/2023 8011085269 Mrs. Rajwant Kaur INDIAN BANK(607105)
29 NABHA PB-09-009-053-001/88
(FARIDPUR) 		2609009000NRG24031120230354319 03/11/2023 BHINDER BEGAM 2609009WL016372 BHINDER BEGAM 00176 IDIB000C168 1515 1515 Processed 25/11/2023 8011085250 Mrs. BHINDER BEGUM INDIAN BANK(607105)
30 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG24031120230354324 03/11/2023 PARAMJIT KAUR 2609009WL016372 PARAMJIT KAUR 00176 IDIB000C168 2121 2121 Processed 25/11/2023 8011085244 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
31 NABHA PB-09-009-053-001/98
(FARIDPUR) 		2609009000NRG24031120230354326 03/11/2023 RAVEENA 2609009WL016372 RAVEENA 00176 IDIB000C168 1515 1515 Processed 25/11/2023 8011085286 PGB SATNAM JLG FARIDPUR RAVEENA WO NAWAB PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
32 NABHA PB-09-009-016-001/127
(BAURAN KHURD) 		2609009000NRG24031120230354707 03/11/2023 BACHAN KAUR 2609009WL016397 BACHAN KAUR 00176 IDIB000N039 1818 1818 Processed 25/11/2023 8011085273 BACHAN KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG24031120230354708 03/11/2023 DARSHAN SINGH 2609009WL016397 DARSHAN SINGH 00176 IDIB000N039 1212 1212 Processed 25/11/2023 8011085267 Mr. DARSHAN SINGH INDIAN BANK(607105)
34 NABHA PB-09-009-016-001/157
(BAURAN KHURD) 		2609009000NRG24031120230354710 03/11/2023 CHARANJIT KAUR 2609009WL016397 CHARANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 25/11/2023 8011085282 Charanjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
35 NABHA PB-09-009-016-001/190
(BAURAN KHURD) 		2609009000NRG24031120230354712 03/11/2023 CHARANJEET KAUR 2609009WL016397 CHARANJEET KAUR 00176 IDIB000N039 1818 1818 Processed 25/11/2023 8011085279 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-016-001/250
(BAURAN KHURD) 		2609009000NRG24031120230354715 03/11/2023 NAJIRA 2609009WL016397 NAJIRA 00176 IDIB000N039 1818 1818 Processed 25/11/2023 8011085313 Mrs. Najira INDIAN BANK(607105)
37 NABHA PB-09-009-016-001/35
(BAURAN KHURD) 		2609009000NRG24031120230354716 03/11/2023 MANPREET KAUR 2609009WL016397 MANPREET KAUR 00176 IDIB000N039 1515 1515 Processed 25/11/2023 8011085288 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
38 NABHA PB-09-009-016-001/50
(BAURAN KHURD) 		2609009000NRG24031120230354718 03/11/2023 SUKHVINDER KAUR 2609009WL016397 SUKHVINDER KAUR 00176 IDIB000N039 909 909 Processed 25/11/2023 8011085272 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-016-001/93
(BAURAN KHURD) 		2609009000NRG24031120230354719 03/11/2023 GURMAIL KAUR 2609009WL016397 GURMAIL KAUR 00176 IDIB000N039 1818 1818 Processed 25/11/2023 8011085266 Mrs. GURMEL KAUR INDIAN BANK(607105)
40 NABHA PB-09-009-035-001/16
(CHHAJUBHATT) 		2609009000NRG24031120230355110 03/11/2023 LABH KAUR 2609009WL016420 LABH KAUR 00176 IDIB000N039 909 909 Processed 25/11/2023 8011085232 Mrs. LABH KAUR INDIAN BANK(607105)
41 NABHA PB-09-009-035-001/16
(CHHAJUBHATT) 		2609009000NRG24031120230355111 03/11/2023 PRITAM SINGH 2609009WL016420 PRITAM SINGH 00176 IDIB000N039 1515 1515 Processed 25/11/2023 8011085233 Mr. PRITAM SINGH INDIAN BANK(607105)
42 NABHA PB-09-009-035-001/17
(CHHAJUBHATT) 		2609009000NRG24031120230355112 03/11/2023 JEEWAN SINGH 2609009WL016420 JEEWAN SINGH 00176 IDIB000N039 1212 1212 Processed 25/11/2023 8011085236 Mr. JEEWAN SINGH INDIAN BANK(607105)
43 NABHA PB-09-009-035-001/24
(CHHAJUBHATT) 		2609009000NRG24031120230355116 03/11/2023 SHINDER KAUR 2609009WL016420 SHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 25/11/2023 8011085240 SHINDER KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-035-001/43
(CHHAJUBHATT) 		2609009000NRG24031120230355121 03/11/2023 FAKIR SINGH 2609009WL016420 FAKIR SINGH 00176 IDIB000N039 1818 1818 Processed 25/11/2023 8011085227 FAKIR SINGH ICICI BANK LTD(508534)
45 NABHA PB-09-009-035-001/95
(CHHAJUBHATT) 		2609009000NRG24031120230355133 03/11/2023 BHINDER KAUR 2609009WL016420 BHINDER KAUR 00176 IDIB000N039 1515 1515 Processed 25/11/2023 8011085309 Mrs. BHINDER KAUR INDIAN BANK(607105)
46 NABHA PB-09-009-049-001/25
(DIWANGARH) 		2609009000NRG24031120230355075 03/11/2023 CHARANJIT KAUR 2609009WL016415 CHARANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 25/11/2023 8011085200 CharanjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
47 NABHA PB-09-009-049-001/72
(DIWANGARH) 		2609009000NRG24031120230355047 03/11/2023 KARAMJEET KAUR 2609009WL016414 KARAMJEET KAUR 00176 IDIB000N039 1515 1515 Processed 25/11/2023 8011085199 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-053-001/125
(FARIDPUR) 		2609009000NRG24031120230354269 03/11/2023 ASHUA BEGAM 2609009WL016372 ASHUA BEGAM 00176 IDIB000N039 2121 2121 Processed 25/11/2023 8011085293 Mrs. ASHIA BEGUM INDIAN BANK(607105)
SubTotal 26967 26967
49 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG24031120230354699 03/11/2023 SUKHJEET KAUR 2609009WL016396 SUKHJEET KAUR 00176 IDIB000N503 303 303 Processed 25/11/2023 8011085425 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
50 NABHA PB-09-009-049-001/10
(DIWANGARH) 		2609009000NRG24031120230355057 03/11/2023 gurpreet kaur 2609009WL016415 gurpreet kaur 00176 IDIB000N503 909 909 Processed 25/11/2023 8011085198 Mrs. GURPREET KAUR INDIAN BANK(607105)
51 NABHA PB-09-009-049-001/11
(DIWANGARH) 		2609009000NRG24031120230355027 03/11/2023 JASPAL KAUR 2609009WL016414 JASPAL KAUR 00176 IDIB000N503 303 303 Processed 25/11/2023 8011085413 Mrs. JASPAL KAUR INDIAN BANK(607105)
52 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24031120230355067 03/11/2023 HARBANS KAUR 2609009WL016415 HARBANS KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8011085410 Mrs. HARBANS KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-049-001/62
(DIWANGARH) 		2609009000NRG24031120230355039 03/11/2023 kamlaish kaur 2609009WL016414 kamlaish kaur 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8011085194 KAMLESH KAUR FINCARE SMALL FINANCE BANK LTD(608304)
54 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG24031120230355040 03/11/2023 HARBANS KAUR 2609009WL016414 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8011085406 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-049-001/74
(DIWANGARH) 		2609009000NRG24031120230355048 03/11/2023 SANDEEP KAUR 2609009WL016414 SANDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8011085203 Mrs. Sandeep Kaur INDIAN BANK(607105)
56 NABHA PB-09-009-049-001/89
(DIWANGARH) 		2609009000NRG24031120230355052 03/11/2023 MANGAT SINGH 2609009WL016414 MANGAT SINGH 00176 IDIB000N503 303 303 Processed 25/11/2023 8011085206 MR MANGAT SINGH STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-112-001/24
(MEHAS) 		2609009000NRG24031120230354736 03/11/2023 Kelo Rani 2609009WL016397 Kelo Rani 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8011085314 KELO RANI PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
58 NABHA PB-09-009-049-001/65
(DIWANGARH) 		2609009000NRG24031120230355041 03/11/2023 SUKHWINDER KAUR 2609009WL016414 SUKHWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8011085224 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG24031120230354254 03/11/2023 PRITAM KAUR 2609009WL016372 PRITAM KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011085260 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-053-001/101
(FARIDPUR) 		2609009000NRG24031120230354256 03/11/2023 RAJPREET KAUR 2609009WL016372 RAJPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8011085247 RAJPREET KAUR CANARA BANK(508532)
61 NABHA PB-09-009-053-001/116
(FARIDPUR) 		2609009000NRG24031120230354263 03/11/2023 BALJINDER KAUR 2609009WL016372 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8011085278 BALJINDER KAUR CANARA BANK(508532)
62 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG24031120230354266 03/11/2023 MOHINDER SINGH 2609009WL016372 MOHINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8011085323 MOHINDER SINGH CANARA BANK(508532)
63 NABHA PB-09-009-053-001/15
(FARIDPUR) 		2609009000NRG24031120230354273 03/11/2023 BHINDER KAUR 2609009WL016372 BHINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 26/11/2023 8011085208 BHINDER KAUR CANARA BANK(508532)
64 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG24031120230354274 03/11/2023 BHINDER KAUR 2609009WL016372 BHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/11/2023 8011085212 BHINDER KAUR CANARA BANK(508532)
65 NABHA PB-09-009-053-001/2
(FARIDPUR) 		2609009000NRG24031120230354277 03/11/2023 MAGHAR SINGH 2609009WL016372 MAGHAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 26/11/2023 8011085324 MAGHAR SINGH CANARA BANK(508532)
66 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG24031120230354281 03/11/2023 HARBANS KAUR 2609009WL016372 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8011085213 HARBANS KAUR CANARA BANK(508532)
67 NABHA PB-09-009-053-001/27
(FARIDPUR) 		2609009000NRG24031120230354284 03/11/2023 HARJIT KAUR 2609009WL016372 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8011085257 HARJIT KAUR CANARA BANK(508532)
68 NABHA PB-09-009-053-001/28
(FARIDPUR) 		2609009000NRG24031120230354285 03/11/2023 BALVIR KAUR 2609009WL016372 BALVIR KAUR 00280 SBIN0RRMLGB 606 606 Processed 26/11/2023 8011085214 BALVIR KAUR CANARA BANK(508532)
69 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG24031120230354286 03/11/2023 DHARAMJIT KAUR 2609009WL016372 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/11/2023 8011085215 PARAMJIT KAUR CANARA BANK(508532)
70 NABHA PB-09-009-053-001/31
(FARIDPUR) 		2609009000NRG24031120230354287 03/11/2023 KULDIP KAUR 2609009WL016372 KULDIP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011085216 Mrs. KULDEEP KAUR INDIAN BANK(607105)
71 NABHA PB-09-009-053-001/34
(FARIDPUR) 		2609009000NRG24031120230354288 03/11/2023 BALJINDER KAUR 2609009WL016372 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/11/2023 8011085217 BALJINDER KAUR CANARA BANK(508532)
72 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG24031120230354291 03/11/2023 HARPREET KAUR 2609009WL016372 HARPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 26/11/2023 8011085254 HARPREET KAUR CANARA BANK(508532)
73 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG24031120230354292 03/11/2023 NARINDER SINGH 2609009WL016372 NARINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011085218 Mr. NARINDER SINGH INDIAN BANK(607105)
74 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG24031120230354294 03/11/2023 KARAMJIT KAUR 2609009WL016372 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011085219 KARAMJIT KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-053-001/44
(FARIDPUR) 		2609009000NRG24031120230354295 03/11/2023 PARAMJIT KAUR 2609009WL016372 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/11/2023 8011085209 DHARAMJIT KAUR CANARA BANK(508532)
76 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG24031120230354298 03/11/2023 JASWINDER KAUR 2609009WL016372 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8011085263 JASWINDER KAUR CANARA BANK(508532)
77 NABHA PB-09-009-053-001/48
(FARIDPUR) 		2609009000NRG24031120230354299 03/11/2023 CHARAN KAUR 2609009WL016372 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011085221 CHARAN KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG24031120230354301 03/11/2023 KULVIR KAUR 2609009WL016372 KULVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011085259 KALVIR KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-053-001/58
(FARIDPUR) 		2609009000NRG24031120230354305 03/11/2023 HARPAL KAUR 2609009WL016372 HARPAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8011085242 HARPAL KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-053-001/59
(FARIDPUR) 		2609009000NRG24031120230354306 03/11/2023 SERO 2609009WL016372 SERO 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011085230 SHERO WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-053-001/61
(FARIDPUR) 		2609009000NRG24031120230354309 03/11/2023 GURWINDER KAUR 2609009WL016372 GURWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/11/2023 8011085243 GURWINDER KAUR CANARA BANK(508532)
82 NABHA PB-09-009-053-001/62
(FARIDPUR) 		2609009000NRG24031120230354310 03/11/2023 GURPREET KAUR 2609009WL016372 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011085251 GURPREET KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG24031120230354311 03/11/2023 PARAMJIT KAUR 2609009WL016372 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011085258 PARAMJIT KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-053-001/73
(FARIDPUR) 		2609009000NRG24031120230354313 03/11/2023 RAJEENA 2609009WL016372 RAJEENA 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8011085256 RAJEENA WO RAJ KHAN PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-053-001/83
(FARIDPUR) 		2609009000NRG24031120230354317 03/11/2023 AMRIK KAUR 2609009WL016372 AMRIK KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011085248 AMRIK KAUR HDFC BANK LTD(607152)
86 NABHA PB-09-009-053-001/89
(FARIDPUR) 		2609009000NRG24031120230354320 03/11/2023 NAJEERAN 2609009WL016372 NAJEERAN 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011085253 NAJEERAN W O MILKHI KHAN PUNJAB GRAMIN BANK(607138)
87 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG24031120230354322 03/11/2023 KARAMJIT KAUR 2609009WL016372 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8011085246 KARAMJIT KAUR W O BA BANK OF BARODA(606985)
88 NABHA PB-09-009-053-001/93
(FARIDPUR) 		2609009000NRG24031120230354323 03/11/2023 BALJINDER KAUR 2609009WL016372 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8011085245 BALJINDER KAUR CANARA BANK(508532)
SubTotal 50601 50601
89 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24031120230354995 03/11/2023 PIARA SINGH 2609009WL016411 PIARA SINGH 00349 PSIB0000456 2121 2121 Rejected 25/11/2023 8011085317 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
90 NABHA PB-09-009-049-001/101
(DIWANGARH) 		2609009000NRG24031120230355058 03/11/2023 MOHAMMAD SANA FRIDOUSE 2609009WL016415 MOHAMMAD SANA FRIDOUSE 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011085308 Mohammad Sana Fridouse FINCARE SMALL FINANCE BANK LTD(608304)
91 NABHA PB-09-009-049-001/103
(DIWANGARH) 		2609009000NRG24031120230355060 03/11/2023 BALJINDER KAUR 2609009WL016415 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011085207 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG24031120230354258 03/11/2023 LABH KAUR 2609009WL016372 LABH KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011085270 Mrs. Labh Kaur INDIAN BANK(607105)
93 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG24031120230354264 03/11/2023 GURMEET KAUR 2609009WL016372 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011085304 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-053-001/118
(FARIDPUR) 		2609009000NRG24031120230354265 03/11/2023 GURPREET KAUR 2609009WL016372 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011085276 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-053-001/124
(FARIDPUR) 		2609009000NRG24031120230354268 03/11/2023 KULDEER KAUR 2609009WL016372 KULDEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011085291 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG24031120230354272 03/11/2023 AMARJIT KAUR 2609009WL016372 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8011085235 AMARJEET KAUR CANARA BANK(508532)
97 NABHA PB-09-009-053-001/18
(FARIDPUR) 		2609009000NRG24031120230354275 03/11/2023 JASWINDER KAUR 2609009WL016372 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/11/2023 8011085294 JASWINDER KAUR CANARA BANK(508532)
98 NABHA PB-09-009-053-001/20
(FARIDPUR) 		2609009000NRG24031120230354278 03/11/2023 SAWARANJIT KAUR 2609009WL016372 SAWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8011085275 SAWARNJIT KAUR CANARA BANK(508532)
99 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG24031120230354282 03/11/2023 BAKHSIS SINGH 2609009WL016372 BAKHSIS SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011085300 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-053-001/41
(FARIDPUR) 		2609009000NRG24031120230354293 03/11/2023 Ramandeep singh 2609009WL016372 Ramandeep singh 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011085295 Master. Ramandeep Singh INDIAN BANK(607105)
101 NABHA PB-09-009-053-001/46
(FARIDPUR) 		2609009000NRG24031120230354297 03/11/2023 SANDEEP KAUR 2609009WL016372 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8011085220 SANDEEP KAUR CANARA BANK(508532)
102 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG24031120230354302 03/11/2023 HARJINDER KAUR 2609009WL016372 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011085210 HARJINDER KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG24031120230354303 03/11/2023 BALVIR SINGH 2609009WL016372 BALVIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011085222 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-053-001/57
(FARIDPUR) 		2609009000NRG24031120230354304 03/11/2023 KHUSHPREET KAUR 2609009WL016372 KHUSHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011085274 KHUSHPREET KAUR W O SH GURPREET SINGH PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-053-001/60
(FARIDPUR) 		2609009000NRG24031120230354308 03/11/2023 SINDER KAUR 2609009WL016372 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011085231 SINDER KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-053-001/7
(FARIDPUR) 		2609009000NRG24031120230354312 03/11/2023 GURWINDER KAUR 2609009WL016372 GURWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011085290 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-053-001/76
(FARIDPUR) 		2609009000NRG24031120230354314 03/11/2023 SEEMA 2609009WL016372 SEEMA 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011085277 SEEMA SEEMA PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-053-001/8
(FARIDPUR) 		2609009000NRG24031120230354316 03/11/2023 PARAMJIT KAUR 2609009WL016372 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8011085287 PARAMJIT KAUR CANARA BANK(508532)
109 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG24031120230354325 03/11/2023 SALAMTE 2609009WL016372 SALAMTE 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011085252 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 36360 36360
110 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG24031120230354267 03/11/2023 KESAR SINGH 2609009WL016372 KESAR SINGH 00354 PUNB0019100 2121 2121 Processed 25/11/2023 8011085316 KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
111 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG24031120230354255 03/11/2023 AVTAR KAUR 2609009WL016372 AVTAR KAUR 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8011085325 AVTAR KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
112 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24031120230354720 03/11/2023 SINDER KAUR 2609009WL016397 SINDER KAUR 00354 PUNB0188710 1212 1212 Processed 25/11/2023 8011085358 SINDER KAUR PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-112-001/113
(MEHAS) 		2609009000NRG24031120230354722 03/11/2023 PARAMJIT KAUR 2609009WL016397 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 25/11/2023 8011085338 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG24031120230354723 03/11/2023 PRITAM KAUR 2609009WL016397 PRITAM KAUR 00354 PUNB0188710 1818 1818 Processed 25/11/2023 8011085335 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-112-001/145
(MEHAS) 		2609009000NRG24031120230354724 03/11/2023 HANSO 2609009WL016397 HANSO 00354 PUNB0188710 1818 1818 Processed 25/11/2023 8011085375 HANSO PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-112-001/163
(MEHAS) 		2609009000NRG24031120230354727 03/11/2023 RAJNI 2609009WL016397 RAJNI 00354 PUNB0188710 1818 1818 Processed 25/11/2023 8011085366 RAJNI W/O MULKH RAJ PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG24031120230354728 03/11/2023 KASHMIR KAUR 2609009WL016397 KASHMIR KAUR 00354 PUNB0188710 1818 1818 Processed 25/11/2023 8011085330 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG24031120230354729 03/11/2023 RAJNI KAUR 2609009WL016397 RAJNI KAUR 00354 PUNB0188710 1818 1818 Processed 25/11/2023 8011085359 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG24031120230354730 03/11/2023 HARBANS KAUR 2609009WL016397 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 25/11/2023 8011085332 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24031120230354731 03/11/2023 BALJINDER KAUR 2609009WL016397 BALJINDER KAUR 00354 PUNB0188710 606 606 Processed 25/11/2023 8011085331 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24031120230354732 03/11/2023 SWARAN KAUR 2609009WL016397 SWARAN KAUR 00354 PUNB0188710 1818 1818 Processed 25/11/2023 8011085333 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24031120230354733 03/11/2023 MITI DEVI 2609009WL016397 MITI DEVI 00354 PUNB0188710 909 909 Processed 25/11/2023 8011085368 MITI DEVI PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24031120230354734 03/11/2023 RAJ KASUR 2609009WL016397 RAJ KASUR 00354 PUNB0188710 909 909 Processed 25/11/2023 8011085334 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG24031120230354737 03/11/2023 GULO DEVI 2609009WL016397 GULO DEVI 00354 PUNB0188710 1818 1818 Processed 25/11/2023 8011085329 GULO DEVI PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG24031120230354738 03/11/2023 DEEPO 2609009WL016397 DEEPO 00354 PUNB0188710 1818 1818 Processed 25/11/2023 8011085357 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG24031120230354740 03/11/2023 NISHA 2609009WL016397 NISHA 00354 PUNB0188710 1818 1818 Processed 25/11/2023 8011085328 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG24031120230354741 03/11/2023 SEEMA RANI 2609009WL016397 SEEMA RANI 00354 PUNB0188710 1212 1212 Processed 25/11/2023 8011085363 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-112-001/91
(MEHAS) 		2609009000NRG24031120230354742 03/11/2023 AMARJEET KAUR 2609009WL016397 AMARJEET KAUR 00354 PUNB0188710 1818 1818 Processed 25/11/2023 8011085340 AMARJEET KAUR HDFC BANK LTD(607152)
129 NABHA PB-09-009-112-001/95
(MEHAS) 		2609009000NRG24031120230354743 03/11/2023 PARAMJEET KAUR 2609009WL016397 PARAMJEET KAUR 00354 PUNB0188710 1212 1212 Processed 25/11/2023 8011085327 PARAMJEET KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
130 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG24031120230355007 03/11/2023 CHARANJIT KAUR 2609009WL016413 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8011085343 CHRANJIT KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-029-001/22
(BISHANGARH) 		2609009000NRG24031120230355009 03/11/2023 TEJINDER KAUR 2609009WL016413 TEJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8011085423 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-029-001/23
(BISHANGARH) 		2609009000NRG24031120230355010 03/11/2023 GURJEET KAUR 2609009WL016413 GURJEET KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011085202 GURJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-029-001/25
(BISHANGARH) 		2609009000NRG24031120230355012 03/11/2023 PARAMJIT KAUR 2609009WL016413 PARAMJIT KAUR 00354 PUNB0353200 303 303 Processed 25/11/2023 8011085360 PARAMJIT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-029-001/26
(BISHANGARH) 		2609009000NRG24031120230355013 03/11/2023 DARSHAN SINGH 2609009WL016413 DARSHAN SINGH 00354 PUNB0353200 303 303 Processed 25/11/2023 8011085372 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG24031120230355014 03/11/2023 SARABHJIT KAUR 2609009WL016413 SARABHJIT KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011085344 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG24031120230355015 03/11/2023 BABU SINGH 2609009WL016413 BABU SINGH 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8011085346 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG24031120230355016 03/11/2023 JASWINDER KAUR 2609009WL016413 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011085362 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24031120230355017 03/11/2023 AJIT SINGH 2609009WL016413 AJIT SINGH 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8011085345 AJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24031120230355018 03/11/2023 SURJIT SINGH 2609009WL016413 SURJIT SINGH 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011085395 SURJIT SINGH ICICI BANK LTD(508534)
140 NABHA PB-09-009-029-001/33
(BISHANGARH) 		2609009000NRG24031120230355019 03/11/2023 RAJWINDER KAUR 2609009WL016413 RAJWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011085424 RAJWINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG24031120230355020 03/11/2023 SUKHWINDER KAUR 2609009WL016413 SUKHWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 25/11/2023 8011085197 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
142 NABHA PB-09-009-029-001/39
(BISHANGARH) 		2609009000NRG24031120230355021 03/11/2023 BALWINDER KAUR 2609009WL016413 BALWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8011085371 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-029-001/50
(BISHANGARH) 		2609009000NRG24031120230355022 03/11/2023 RAM ASRA 2609009WL016413 RAM ASRA 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8011085373 RAM ASRA ICICI BANK LTD(508534)
144 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24031120230355023 03/11/2023 Manpreet kaur 2609009WL016413 Manpreet kaur 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8011085361 MANPREET KAUR UNION BANK OF INDIA(508500)
145 NABHA PB-09-009-029-001/6
(BISHANGARH) 		2609009000NRG24031120230355024 03/11/2023 RAJ SINGH 2609009WL016413 RAJ SINGH 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011085370 RAJ SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG24031120230354424 03/11/2023 BALJINDER KAUR 2609009WL016379 BALJINDER KAUR 00354 PUNB0353200 303 303 Processed 25/11/2023 8011085374 BALJINDER KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG24031120230354426 03/11/2023 HARPREET KAUR 2609009WL016379 HARPREET KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011085364 HARPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG24031120230354428 03/11/2023 GURMAIL SINGH 2609009WL016379 GURMAIL SINGH 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8011085341 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG24031120230354429 03/11/2023 SINDERPAL KAUR 2609009WL016379 SINDERPAL KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011085402 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-114-001/53
(MUNGO) 		2609009000NRG24031120230354431 03/11/2023 SALAMAT BEGAM 2609009WL016379 SALAMAT BEGAM 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011085392 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
151 NABHA PB-09-009-114-001/55
(MUNGO) 		2609009000NRG24031120230354432 03/11/2023 RANJIT KAUR 2609009WL016379 RANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 25/11/2023 8011085352 RANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG24031120230354433 03/11/2023 KULWANT KAUR 2609009WL016379 KULWANT KAUR 00354 PUNB0353200 1212 1212 Processed 25/11/2023 8011085350 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG24031120230354434 03/11/2023 FAKIRIA KHAN 2609009WL016379 FAKIRIA KHAN 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011085349 FAQIRA KHAN ICICI BANK LTD(508534)
154 NABHA PB-09-009-114-001/62
(MUNGO) 		2609009000NRG24031120230354435 03/11/2023 KARNEL KAUR 2609009WL016379 KARNEL KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8011085347 KARNAIL KAUR WO RAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-114-001/67
(MUNGO) 		2609009000NRG24031120230354436 03/11/2023 AJMER KAUR 2609009WL016379 AJMER KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011085393 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG24031120230354437 03/11/2023 MERIA KHAN 2609009WL016379 MERIA KHAN 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8011085355 MIRIYA KHAN SO NATHU KHAN PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-114-001/79
(MUNGO) 		2609009000NRG24031120230354440 03/11/2023 BALJEET KAUR 2609009WL016379 BALJEET KAUR 00354 PUNB0353200 606 606 Processed 25/11/2023 8011085416 BALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-114-001/83
(MUNGO) 		2609009000NRG24031120230354441 03/11/2023 LALO 2609009WL016379 LALO 00354 PUNB0353200 1212 1212 Processed 25/11/2023 8011085394 LALO W/O RULDA KHAN PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG24031120230354443 03/11/2023 HAMIR KAUR 2609009WL016379 HAMIR KAUR 00354 PUNB0353200 1212 1212 Processed 25/11/2023 8011085348 HAMIR KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG24031120230354444 03/11/2023 BHAGWAN KAUR 2609009WL016379 BHAGWAN KAUR 00354 PUNB0353200 1212 1212 Processed 25/11/2023 8011085351 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-114-001/98
(MUNGO) 		2609009000NRG24031120230354446 03/11/2023 AMARJIT KAUR 2609009WL016379 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8011085408 AMARJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46965 46965
162 NABHA PB-09-009-049-001/14
(DIWANGARH) 		2609009000NRG24031120230355066 03/11/2023 RAM ASRA 2609009WL016415 RAM ASRA 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011085377 RAM ASRA S O PIARA S BANK OF BARODA(606985)
163 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24031120230355068 03/11/2023 Beeb kaur 2609009WL016415 Beeb kaur 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8011085188 BEEB KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-049-001/19
(DIWANGARH) 		2609009000NRG24031120230355069 03/11/2023 BALJINDER KAUR 2609009WL016415 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8011085187 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24031120230355070 03/11/2023 BALDEV SINGH 2609009WL016415 BALDEV SINGH 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011085378 BALDEV SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-049-001/20
(DIWANGARH) 		2609009000NRG24031120230355071 03/11/2023 jaspal kaur 2609009WL016415 jaspal kaur 00354 PUNB0353800 1212 1212 Processed 25/11/2023 8011085411 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-049-001/21
(DIWANGARH) 		2609009000NRG24031120230355072 03/11/2023 GURDEV KAUR 2609009WL016415 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011085396 GURDEV KAUR W/O GUBACHAN SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG24031120230355073 03/11/2023 JAGA SINGH 2609009WL016415 JAGA SINGH 00354 PUNB0353800 303 303 Processed 25/11/2023 8011085379 JAGGA SINGH ICICI BANK LTD(508534)
169 NABHA PB-09-009-049-001/23
(DIWANGARH) 		2609009000NRG24031120230355074 03/11/2023 CHARANJIT KAUR 2609009WL016415 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8011085409 CHARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24031120230355076 03/11/2023 MANJIT KAUR 2609009WL016415 MANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 25/11/2023 8011085399 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24031120230355077 03/11/2023 LAXMAN SINGH 2609009WL016415 LAXMAN SINGH 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8011085380 LACHMAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24031120230355078 03/11/2023 karnail kaur 2609009WL016415 karnail kaur 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011085192 KARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-049-001/3
(DIWANGARH) 		2609009000NRG24031120230355079 03/11/2023 LAKHVIR SINGH 2609009WL016415 LAKHVIR SINGH 00354 PUNB0353800 1212 1212 Processed 25/11/2023 8011085381 LAKHVIR SINGH S/O SH.GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG24031120230355080 03/11/2023 PARNJEET KAUR 2609009WL016415 PARNJEET KAUR 00354 PUNB0353800 1515 1515 Processed 26/11/2023 8011085382 PARAMJEET KAUR WO SHANBER SINGH UCO BANK(607066)
175 NABHA PB-09-009-049-001/4
(DIWANGARH) 		2609009000NRG24031120230355028 03/11/2023 LABH SINGH 2609009WL016414 LABH SINGH 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011085383 LABH SINGH S/O.ISHAR SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-049-001/46
(DIWANGARH) 		2609009000NRG24031120230355029 03/11/2023 PURNI KAUR 2609009WL016414 PURNI KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8011085384 PURNI KAUR & DSSO PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG24031120230355031 03/11/2023 binder kaur 2609009WL016414 binder kaur 00354 PUNB0353800 1212 1212 Processed 25/11/2023 8011085186 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG24031120230355032 03/11/2023 SURJEET KAUR 2609009WL016414 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8011085385 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG24031120230355033 03/11/2023 HARBANS KAUR 2609009WL016414 HARBANS KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011085415 HARBANS KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG24031120230355034 03/11/2023 bant kaur 2609009WL016414 bant kaur 00354 PUNB0353800 1212 1212 Processed 25/11/2023 8011085191 BEANT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24031120230355035 03/11/2023 SINDER KAUR 2609009WL016414 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8011085386 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-049-001/56
(DIWANGARH) 		2609009000NRG24031120230355036 03/11/2023 RAGVINDER KAUR 2609009WL016414 RAGVINDER KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8011085189 HARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-049-001/57
(DIWANGARH) 		2609009000NRG24031120230355037 03/11/2023 PIARO KAUR 2609009WL016414 PIARO KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011085193 PIARO KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24031120230355038 03/11/2023 MAHINDER KAUR 2609009WL016414 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8011085387 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-049-001/66
(DIWANGARH) 		2609009000NRG24031120230355042 03/11/2023 JASVER KAUR 2609009WL016414 JASVER KAUR 00354 PUNB0353800 1818 1818 Processed 26/11/2023 8011085412 JASVIR KAUR W/O SUKHCHAIN SINGH UCO BANK(607066)
186 NABHA PB-09-009-049-001/67
(DIWANGARH) 		2609009000NRG24031120230355043 03/11/2023 DALVIR KAUR 2609009WL016414 DALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8011085405 DALVIR KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24031120230355045 03/11/2023 MAIYA KAUR 2609009WL016414 MAIYA KAUR 00354 PUNB0353800 1818 1818 Processed 26/11/2023 8011085417 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
188 NABHA PB-09-009-049-001/77
(DIWANGARH) 		2609009000NRG24031120230355049 03/11/2023 MANJEET KAUR 2609009WL016414 MANJEET KAUR 00354 PUNB0353800 909 909 Processed 25/11/2023 8011085404 MANJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-049-001/8
(DIWANGARH) 		2609009000NRG24031120230355050 03/11/2023 KULDEEP KAUR 2609009WL016414 KULDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8011085190 KULDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
190 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24031120230355026 03/11/2023 ROSHAN SINGH 2609009WL016413 ROSHAN SINGH 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8011085326 ROSHAN SINGH JASWANT KAUR STATE BANK OF INDIA(508548)
191 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24031120230354994 03/11/2023 SHAMSHER SINGH 2609009WL016411 SHAMSHER SINGH 00415 SBIN0001452 2121 2121 Rejected 25/11/2023 8011085315 Aadhaar Number not Mapped to Account Number
SubTotal 3939 3939
192 NABHA PB-09-009-035-001/54
(CHHAJUBHATT) 		2609009000NRG24031120230355125 03/11/2023 CHAMKAUR SINGH 2609009WL016420 CHAMKAUR SINGH 00415 SBIN0050013 1515 1515 Rejected 25/11/2023 8011085418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24031120230355030 03/11/2023 GURJANT SINGH 2609009WL016414 GURJANT SINGH 00415 SBIN0050013 909 909 Processed 25/11/2023 8011085305 MR GURJANT SINGH STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24031120230355044 03/11/2023 JASBEER KAUR 2609009WL016414 JASBEER KAUR 00415 SBIN0050013 1818 1818 Processed 25/11/2023 8011085204 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
195 NABHA PB-09-009-053-001/111
(FARIDPUR) 		2609009000NRG24031120230354261 03/11/2023 HARBANS KAUR 2609009WL016372 HARBANS KAUR 00415 SBIN0050020 1818 1818 Processed 25/11/2023 8011085292 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG24031120230354276 03/11/2023 PAL KAUR 2609009WL016372 PAL KAUR 00415 SBIN0050020 1818 1818 Processed 25/11/2023 8011085255 PALO KAUR ICICI BANK LTD(508534)
197 NABHA PB-09-009-053-001/6
(FARIDPUR) 		2609009000NRG24031120230354307 03/11/2023 PARAMJIT KAUR 2609009WL016372 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 25/11/2023 8011085262 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
198 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG24031120230354423 03/11/2023 ISHER KHAN 2609009WL016379 ISHER KHAN 00415 SBIN0050020 2121 2121 Processed 25/11/2023 8011085228 ISHER KHAN ICICI BANK LTD(508534)
199 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24031120230354242 03/11/2023 AJAIB SINGH 2609009WL016371 AJAIB SINGH 00415 SBIN0050020 303 303 Processed 25/11/2023 8011085301 AJAIB SINGH IDBI BANK(607095)
200 NABHA PB-09-009-126-001/69
(RAISAL) 		2609009000NRG24031120230354249 03/11/2023 KULWINDER KAUR 2609009WL016371 KULWINDER KAUR 00415 SBIN0050020 606 606 Processed 25/11/2023 8011085302 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
201 NABHA PB-09-009-016-001/18
(BAURAN KHURD) 		2609009000NRG24031120230354711 03/11/2023 BALWINDER KAUR 2609009WL016397 BALWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8011085211 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-016-001/195
(BAURAN KHURD) 		2609009000NRG24031120230354713 03/11/2023 KAMALDEEP KAUR 2609009WL016397 KAMALDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011085283 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-016-001/41
(BAURAN KHURD) 		2609009000NRG24031120230354717 03/11/2023 MANJIT KAUR 2609009WL016397 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8011085239 Mrs. MANJIT KAUR INDIAN BANK(607105)
204 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG24031120230355106 03/11/2023 SHAMSHER KAUR 2609009WL016420 SHAMSHER KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8011085225 SHAMSHER KAUR ICICI BANK LTD(508534)
205 NABHA PB-09-009-035-001/112
(CHHAJUBHATT) 		2609009000NRG24031120230355107 03/11/2023 JASPREET KAUR 2609009WL016420 JASPREET KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8011085205 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-035-001/12
(CHHAJUBHATT) 		2609009000NRG24031120230355108 03/11/2023 MANJIT KAUR 2609009WL016420 MANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8011085306 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-035-001/15
(CHHAJUBHATT) 		2609009000NRG24031120230355109 03/11/2023 CHHINDER KAUR 2609009WL016420 CHHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011085238 SHINDER KAUR ICICI BANK LTD(508534)
208 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG24031120230355117 03/11/2023 DHARAM KAUR 2609009WL016420 DHARAM KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011085237 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
209 NABHA PB-09-009-035-001/4
(CHHAJUBHATT) 		2609009000NRG24031120230355119 03/11/2023 MURTI RANI 2609009WL016420 MURTI RANI 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8011085226 MURTI RANI ICICI BANK LTD(508534)
210 NABHA PB-09-009-035-001/52
(CHHAJUBHATT) 		2609009000NRG24031120230355124 03/11/2023 AMARJIT KAUR 2609009WL016420 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011085249 AMARJIT KAUR ICICI BANK LTD(508534)
211 NABHA PB-09-009-035-001/94
(CHHAJUBHATT) 		2609009000NRG24031120230355132 03/11/2023 AMAR KAUR 2609009WL016420 AMAR KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8011085299 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 16665 16665
212 NABHA PB-09-009-015-001/122
(BAURAN KALAN) 		2609009000NRG24031120230354697 03/11/2023 HARWINDER KAUR 2609009WL016396 HARWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8011085310 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-035-001/21
(CHHAJUBHATT) 		2609009000NRG24031120230355113 03/11/2023 MOHINDER SINGH 2609009WL016420 MOHINDER SINGH 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8011085389 Mr. MAHINDER SINGH INDIAN BANK(607105)
214 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG24031120230355123 03/11/2023 AMARJIT KAUR 2609009WL016420 AMARJIT KAUR 00415 SBIN0050277 1212 1212 Processed 25/11/2023 8011085390 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
215 NABHA PB-09-009-029-001/10
(BISHANGARH) 		2609009000NRG24031120230355005 03/11/2023 GURDEV KAUR 2609009WL016413 GURDEV KAUR 00415 SBIN0051133 1515 1515 Processed 25/11/2023 8011085265 MR GURDEV KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG24031120230355006 03/11/2023 RAM SINGH 2609009WL016413 RAM SINGH 00415 SBIN0051133 1818 1818 Processed 25/11/2023 8011085271 RAM SINGH ICICI BANK LTD(508534)
217 NABHA PB-09-009-029-001/2
(BISHANGARH) 		2609009000NRG24031120230355008 03/11/2023 JARNAIL KAUR 2609009WL016413 JARNAIL KAUR 00415 SBIN0051133 1515 1515 Processed 25/11/2023 8011085284 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-029-001/24
(BISHANGARH) 		2609009000NRG24031120230355011 03/11/2023 SARABJIT KAUR 2609009WL016413 SARABJIT KAUR 00415 SBIN0051133 1515 1515 Processed 25/11/2023 8011085264 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24031120230355025 03/11/2023 JASWINDER KAUR 2609009WL016413 JASWINDER KAUR 00415 SBIN0051133 606 606 Processed 25/11/2023 8011085261 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
220 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG24031120230354427 03/11/2023 BHINDER KAUR 2609009WL016379 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 25/11/2023 8011085281 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-114-001/24
(MUNGO) 		2609009000NRG24031120230354430 03/11/2023 SUKHWINDER KAUR 2609009WL016379 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 25/11/2023 8011085196 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG24031120230354438 03/11/2023 JASWINDER KAUR 2609009WL016379 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 25/11/2023 8011085268 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG24031120230354439 03/11/2023 RAJIA BEGAM 2609009WL016379 RAJIA BEGAM 00415 SBIN0051299 303 303 Processed 25/11/2023 8011085280 MR HARDEV KHAN STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-114-001/97
(MUNGO) 		2609009000NRG24031120230354445 03/11/2023 HARNEK SINGH 2609009WL016379 HARNEK SINGH 00415 SBIN0051299 1515 1515 Processed 25/11/2023 8011085234 HARNEK SINGH S/O BHAGAT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-126-001/24
(RAISAL) 		2609009000NRG24031120230354244 03/11/2023 SHANAZ BEGAM 2609009WL016371 SHANAZ BEGAM 00415 SBIN0051299 1515 1515 Processed 25/11/2023 8011085229 SEHNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 NABHA PB-09-009-126-001/28
(RAISAL) 		2609009000NRG24031120230354245 03/11/2023 SURJIT KAUR 2609009WL016371 SURJIT KAUR 00415 SBIN0051299 1818 1818 Processed 25/11/2023 8011085223 Mrs. SURJIT KAUR INDIAN BANK(607105)
227 NABHA PB-09-009-126-001/74
(RAISAL) 		2609009000NRG24031120230354251 03/11/2023 MAHINDER BEGAM 2609009WL016371 MAHINDER BEGAM 00415 SBIN0051299 1515 1515 Processed 25/11/2023 8011085311 MAHINDER BEGAM ICICI BANK LTD(508534)
228 NABHA PB-09-009-126-001/86
(RAISAL) 		2609009000NRG24031120230354253 03/11/2023 MANPREET KAUR 2609009WL016371 MANPREET KAUR 00415 SBIN0051299 1515 1515 Processed 25/11/2023 8011085303 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
229 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24031120230355056 03/11/2023 JASWINDER KAUR 2609009WL016415 JASWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 26/11/2023 8011085353 JASWINDER KAUR W/O CHANAN SINGH UCO BANK(607066)
230 NABHA PB-09-009-049-001/43
(DIWANGARH) 		2609009000NRG24031120230355084 03/11/2023 BALVEER KAUR 2609009WL016415 BALVEER KAUR 00462 UCBA0002855 1212 1212 Processed 26/11/2023 8011085342 BALVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
231 NABHA PB-09-009-049-001/44
(DIWANGARH) 		2609009000NRG24031120230355085 03/11/2023 KIRANDEEP KAUR 2609009WL016415 KIRANDEEP KAUR 00462 UCBA0002855 1515 1515 Processed 25/11/2023 8011085365 KIRANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
232 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24031120230355053 03/11/2023 AMANDEEP KAUR 2609009WL016414 AMANDEEP KAUR 00462 UCBA0002855 909 909 Processed 26/11/2023 8011085367 AMANDEEP KAUR UCO BANK(607066)
233 NABHA PB-09-009-049-001/99
(DIWANGARH) 		2609009000NRG24031120230355055 03/11/2023 SANDEEP KAUR 2609009WL016414 SANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 25/11/2023 8011085369 SANDEEP KAUR D O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
234 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24031120230354701 03/11/2023 AMANDEEP KAUR 2609009WL016396 AMANDEEP KAUR 00468 UBIN0562955 303 303 Processed 25/11/2023 8011085296 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
235 NABHA PB-09-009-015-001/194
(BAURAN KALAN) 		2609009000NRG24031120230354702 03/11/2023 RAJWINDER KAUR 2609009WL016396 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8011085356 RAJWINDER KAUR W/O SATGUR SINGH UNION BANK OF INDIA(508500)
236 NABHA PB-09-009-016-001/102
(BAURAN KHURD) 		2609009000NRG24031120230354706 03/11/2023 KARNAIL KAUR 2609009WL016397 KARNAIL KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8011085289 KARNAIL KAUR WO GOPI SINGH UNION BANK OF INDIA(508500)
237 NABHA PB-09-009-035-001/26
(CHHAJUBHATT) 		2609009000NRG24031120230355118 03/11/2023 KARAMJIT KAUR 2609009WL016420 KARAMJIT KAUR 00468 UBIN0562955 1212 1212 Processed 25/11/2023 8011085297 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
238 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG24031120230355131 03/11/2023 VIJAY RANI 2609009WL016420 VIJAY RANI 00468 UBIN0562955 1515 1515 Processed 25/11/2023 8011085298 VIJAY RANI UNION BANK OF INDIA(508500)
SubTotal 6666 6666
239 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24031120230354703 03/11/2023 AMANDEEP KAUR 2609009WL016396 AMANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 25/11/2023 8011085354 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
240 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG24031120230354704 03/11/2023 SUMANJIT KAUR 2609009WL016396 SUMANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 25/11/2023 8011085419 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
241 NABHA PB-09-009-035-001/77
(CHHAJUBHATT) 		2609009000NRG24031120230355126 03/11/2023 HARJINDER SINGH 2609009WL016420 HARJINDER SINGH 00468 UBIN0917885 1818 1818 Processed 25/11/2023 8011085376 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 377538 377538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_031123APB_FTO_66345 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 NABHA PB2609009_031123APB_FTO_66345 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 9090
3 NABHA PB2609009_031123APB_FTO_66345 Bank of India BKID0006587 NABHA 6363
4 NABHA PB2609009_031123APB_FTO_66345 Canara Bank CNRB0005540 BHADSON 20907
5 NABHA PB2609009_031123APB_FTO_66345 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
6 NABHA PB2609009_031123APB_FTO_66345 HDFC HDFC0002319 BHADSON 3333
7 NABHA PB2609009_031123APB_FTO_66345 ICICI BANK ICIC0000789 NABHA 2121
8 NABHA PB2609009_031123APB_FTO_66345 Indian Bank IDIB000C168 Chahal 6969
9 NABHA PB2609009_031123APB_FTO_66345 Indian Bank IDIB000N039 NABHA 26967
10 NABHA PB2609009_031123APB_FTO_66345 Indian Bank IDIB000N503 NABHA 9999
11 NABHA PB2609009_031123APB_FTO_66345 Malwa Gramin Bank SBIN0RRMLGB Chehal 49692
12 NABHA PB2609009_031123APB_FTO_66345 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 909
13 NABHA PB2609009_031123APB_FTO_66345 Punjab & Sind Bank PSIB0000456 TOHRA 2121
14 NABHA PB2609009_031123APB_FTO_66345 Punjab Gramin Bank PUNB0PGB003 CHEHAL 32724
15 NABHA PB2609009_031123APB_FTO_66345 Punjab Gramin Bank PUNB0PGB003 THUHI 3636
16 NABHA PB2609009_031123APB_FTO_66345 Punjab National Bank PUNB0019100 GOBINDGARH 2121
17 NABHA PB2609009_031123APB_FTO_66345 Punjab National Bank PUNB0126110 Bhadson 1212
18 NABHA PB2609009_031123APB_FTO_66345 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 27573
19 NABHA PB2609009_031123APB_FTO_66345 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 46965
20 NABHA PB2609009_031123APB_FTO_66345 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 42723
21 NABHA PB2609009_031123APB_FTO_66345 State Bank of India SBIN0001452 NABHA 3939
22 NABHA PB2609009_031123APB_FTO_66345 State Bank of India SBIN0050013 NABHA 4242
23 NABHA PB2609009_031123APB_FTO_66345 State Bank of India SBIN0050020 BHADSON 8484
24 NABHA PB2609009_031123APB_FTO_66345 State Bank of India SBIN0050147 KAKRALA 16665
25 NABHA PB2609009_031123APB_FTO_66345 State Bank of India SBIN0050277 NABHA GRAIN MARKET 4848
26 NABHA PB2609009_031123APB_FTO_66345 State Bank of India SBIN0051133 NAURA 6969
27 NABHA PB2609009_031123APB_FTO_66345 State Bank of India SBIN0051299 MALEWAL 13938
28 NABHA PB2609009_031123APB_FTO_66345 UCO Bank UCBA0002855 Nabha 7272
29 NABHA PB2609009_031123APB_FTO_66345 Union Bank of India UBIN0562955 NABHA 6666
30 NABHA PB2609009_031123APB_FTO_66345 Union Bank of India UBIN0819646 NABHA 1818
31 NABHA PB2609009_031123APB_FTO_66345 Union Bank of India UBIN0917885 NABHA 3636

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