Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040723APB_FTO_29069
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-09-009-120-001/165
(PAHARPUR) 		2609009000NRG24040720230141784 04/07/2023 AMANDEEP KAUR 2609009WL005994 AMANDEEP KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3440046063 AMANDEEP KAUR BANK OF BARODA(606985)
2 NABHA PB-09-009-120-001/32
(PAHARPUR) 		2609009000NRG24040720230141790 04/07/2023 MALKIT KAUR 2609009WL005994 MALKIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3440046062 MALKIT KAUR WO KARAM SINGH BANK OF BARODA(606985)
3 NABHA PB-09-009-148-001/13
(SARIAN DAS COLONY) 		2609009000NRG24040720230141015 04/07/2023 VIDIYA DEVI 2609009WL005956 VIDIYA DEVI 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3440046210 VIDIYA DEVI BANK OF BARODA(606985)
4 NABHA PB-09-009-148-001/165
(SARIAN DAS COLONY) 		2609009000NRG24040720230141022 04/07/2023 SUNITA 2609009WL005956 SUNITA 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3440046064 SUNITA BANK OF BARODA(606985)
SubTotal 6969 6969
5 NABHA PB-09-009-120-001/168
(PAHARPUR) 		2609009000NRG24040720230141785 04/07/2023 LACHHMI KAUR 2609009WL005994 LACHHMI KAUR 00048 BKID0006587 1818 1818 Processed 14/07/2023 3440046161 LACHHMI KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
6 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG24280620230133255 04/07/2023 MANGAL DASS 2609009WL005489 MANGAL DASS 00078 CNRB0002119 606 606 Processed 14/07/2023 3440046209 MR MANGAL DASS STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-148-001/22
(SARIAN DAS COLONY) 		2609009000NRG24040720230141031 04/07/2023 HARDEEP KAUR 2609009WL005956 HARDEEP KAUR 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3440046088 HARDEEP KAUR CANARA BANK(508532)
8 NABHA PB-09-009-148-001/33
(SARIAN DAS COLONY) 		2609009000NRG24040720230141034 04/07/2023 GURDEEP KAUR 2609009WL005956 GURDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3440046089 GURDEEP KAUR CANARA BANK(508532)
SubTotal 4545 4545
9 NABHA PB-09-009-083-001/45
(KALLAR MAJRI) 		2609009000NRG24270620230129602 04/07/2023 HANSO KAUR 2609009WL005355 HANSO KAUR 00078 CNRB0005540 1818 1818 Processed 14/07/2023 3440046114 HANSO KAUR CANARA BANK(508532)
SubTotal 1818 1818
10 NABHA PB-09-009-148-001/26
(SARIAN DAS COLONY) 		2609009000NRG24040720230141033 04/07/2023 MAJIDAN 2609009WL005956 MAJIDAN 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3440046199 Ms. MAJIDAN W O JEET KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
11 NABHA PB-09-009-013-001/58
(BABARPUR) 		2609009000NRG24280620230133252 04/07/2023 KULWINDER KAUR 2609009WL005489 KULWINDER KAUR 00152 HDFC0000156 606 606 Processed 14/07/2023 3440046110 KULWINDER KAUR HDFC BANK LTD(607152)
12 NABHA PB-09-009-083-001/131
(KALLAR MAJRI) 		2609009000NRG24270620230129588 04/07/2023 HARPREET KAUR 2609009WL005355 HARPREET KAUR 00152 HDFC0000156 1818 1818 Processed 14/07/2023 3440046111 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
13 NABHA PB-09-009-083-001/52
(KALLAR MAJRI) 		2609009000NRG24270620230129609 04/07/2023 AMANDEEP SINGH 2609009WL005355 AMANDEEP SINGH 00152 HDFC0002319 1818 1818 Processed 14/07/2023 3440046196 AMANDIP SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
14 NABHA PB-09-009-083-001/46
(KALLAR MAJRI) 		2609009000NRG24270620230129603 04/07/2023 SINDER KAUR 2609009WL005355 SINDER KAUR 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3440046211 SINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-083-001/53
(KALLAR MAJRI) 		2609009000NRG24270620230129610 04/07/2023 NACHTAR KAUR 2609009WL005355 NACHTAR KAUR 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3440046212 NACHTAR KAUR IDBI BANK(607095)
SubTotal 3636 3636
16 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG24280620230133234 04/07/2023 JASWINDER KAUR 2609009WL005489 JASWINDER KAUR 00165 IBKL0001771 606 606 Processed 14/07/2023 3440046085 JASWINDER KAUR W/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 NABHA PB-09-009-013-001/138
(BABARPUR) 		2609009000NRG24280620230133235 04/07/2023 MANJIT KAUR 2609009WL005489 MANJIT KAUR 00165 IBKL0001771 606 606 Processed 14/07/2023 3440046084 MANJIT KAUR IDBI BANK(607095)
SubTotal 1212 1212
18 NABHA PB-09-009-120-001/136
(PAHARPUR) 		2609009000NRG24040720230141779 04/07/2023 JASWINDER KAUR 2609009WL005994 JASWINDER KAUR 00176 IDIB000N039 909 909 Processed 15/07/2023 3440046116 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 909 909
19 NABHA PB-09-009-148-001/144
(SARIAN DAS COLONY) 		2609009000NRG24040720230141018 04/07/2023 BABLI 2609009WL005956 BABLI 00176 IDIB000N503 2121 2121 Processed 15/07/2023 3440046112 Mrs. BABLI . INDIAN BANK(607105)
20 NABHA PB-09-009-148-001/201
(SARIAN DAS COLONY) 		2609009000NRG24040720230141029 04/07/2023 REENA 2609009WL005956 REENA 00176 IDIB000N503 2121 2121 Processed 14/07/2023 3440046113 REENA WO BINDER UNION BANK OF INDIA(508500)
SubTotal 4242 4242
21 NABHA PB-09-009-083-001/101
(kahttra colony) 		2609009000NRG24270620230129578 04/07/2023 SUNITA RANI 2609009WL005355 SUNITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440046187 SUNITA RANI WO JEETA SINGH PUNJAB GRAMIN BANK(607138)
22 NABHA PB-09-009-083-001/14
(KALLAR MAJRI) 		2609009000NRG24270620230129589 04/07/2023 RAJWINDER KAUR 2609009WL005355 RAJWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3440046164 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-083-001/19
(KALLAR MAJRI) 		2609009000NRG24270620230129591 04/07/2023 GURMEET KAUR 2609009WL005355 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440046168 GURMEET KAUR W O GHOKA RAM GURMEET KAUR PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-083-001/26
(KALLAR MAJRI) 		2609009000NRG24270620230129595 04/07/2023 RAJVIR KAUR 2609009WL005355 RAJVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440046189 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-083-001/36
(KALLAR MAJRI) 		2609009000NRG24270620230129598 04/07/2023 BHURO KAUR 2609009WL005355 BHURO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440046166 BHUR KAUR UNION BANK OF INDIA(508500)
26 NABHA PB-09-009-083-001/61
(KALLAR MAJRI) 		2609009000NRG24270620230129614 04/07/2023 GURSEWAK SINGH 2609009WL005355 GURSEWAK SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440046178 GURSEWAK SINGH S O CHARANJI SINGH PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-083-001/70
(kahttra colony) 		2609009000NRG24270620230129615 04/07/2023 GURMAIL KAUR 2609009WL005355 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440046167 GURMAIL KAUR W O AMRIK SINGH GURMAIL KA PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-083-001/87
(KALLAR MAJRI) 		2609009000NRG24270620230129623 04/07/2023 BINDER 2609009WL005355 BINDER 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440046083 BINDER ICICI BANK LTD(508534)
SubTotal 13332 13332
29 NABHA PB-09-009-148-001/132
(SARIAN DAS COLONY) 		2609009000NRG24040720230141016 04/07/2023 dano 2609009WL005956 dano 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3440046056 DANO PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
30 NABHA PB-09-009-120-001/30
(PAHARPUR) 		2609009000NRG24040720230141789 04/07/2023 JASVIR KAUR 2609009WL005994 JASVIR KAUR 00349 PSIB0000850 1212 1212 Processed 14/07/2023 3440046214 JASVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-120-001/60
(PAHARPUR) 		2609009000NRG24040720230141796 04/07/2023 SARBJEET KAUR 2609009WL005994 SARBJEET KAUR 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3440046215 SARABJIT KAUR PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-120-001/86
(PAHARPUR) 		2609009000NRG24040720230141800 04/07/2023 MANPREET RANI 2609009WL005994 MANPREET RANI 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3440046213 MANPREET RANI WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
33 NABHA PB-09-009-148-001/141
(SARIAN DAS COLONY) 		2609009000NRG24040720230141017 04/07/2023 PASO DEVI 2609009WL005956 PASO DEVI 00349 PSIB0000850 2121 2121 Processed 14/07/2023 3440046060 PSSO DEVI ICICI BANK LTD(508534)
34 NABHA PB-09-009-148-001/192
(SARIAN DAS COLONY) 		2609009000NRG24040720230141028 04/07/2023 SINDRO 2609009WL005956 SINDRO 00349 PSIB0000850 2121 2121 Processed 14/07/2023 3440046059 SINDRO WO RULIA RAM PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
35 NABHA PB-09-009-148-001/111
(SARIAN DAS COLONY) 		2609009000NRG24040720230141010 04/07/2023 BANSO 2609009WL005956 BANSO 00349 PSIB0021090 606 606 Processed 14/07/2023 3440046071 BANSO ICICI BANK LTD(508534)
36 NABHA PB-09-009-148-001/114
(SARIAN DAS COLONY) 		2609009000NRG24040720230141012 04/07/2023 VEERA DEVI 2609009WL005956 VEERA DEVI 00349 PSIB0021090 2121 2121 Processed 14/07/2023 3440046069 VEERAN DEVI & DSWO PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-148-001/125
(SARIAN DAS COLONY) 		2609009000NRG24040720230141014 04/07/2023 SEEMA RANI 2609009WL005956 SEEMA RANI 00349 PSIB0021090 2121 2121 Processed 14/07/2023 3440046065 SEEMA RANI PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-148-001/159
(SARIAN DAS COLONY) 		2609009000NRG24040720230141019 04/07/2023 AKVINDER KAUR 2609009WL005956 AKVINDER KAUR 00349 PSIB0021090 1515 1515 Processed 14/07/2023 3440046075 AKVINDER KAUR WO BINDER RAM PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-148-001/172
(SARIAN DAS COLONY) 		2609009000NRG24040720230141024 04/07/2023 BHAJAN KAUR 2609009WL005956 BHAJAN KAUR 00349 PSIB0021090 606 606 Processed 14/07/2023 3440046066 BHAJAN KAUR WO BHAJAN RAM PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-148-001/173
(SARIAN DAS COLONY) 		2609009000NRG24040720230141025 04/07/2023 DEEPO DEVI 2609009WL005956 DEEPO DEVI 00349 PSIB0021090 2121 2121 Processed 14/07/2023 3440046067 DEEPO DEVI WO BIRA RAM PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-148-001/202
(SARIAN DAS COLONY) 		2609009000NRG24040720230141030 04/07/2023 NISHA RANI 2609009WL005956 NISHA RANI 00349 PSIB0021090 606 606 Processed 14/07/2023 3440046072 NISHA RANI PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-148-001/41
(SARIAN DAS COLONY) 		2609009000NRG24040720230141036 04/07/2023 NILEM RANI 2609009WL005956 NILEM RANI 00349 PSIB0021090 1515 1515 Processed 14/07/2023 3440046070 NILAM RANI PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-148-001/49
(SARIAN DAS COLONY) 		2609009000NRG24040720230141037 04/07/2023 KOMAL RANI 2609009WL005956 KOMAL RANI 00349 PSIB0021090 2121 2121 Processed 14/07/2023 3440046068 KOMAL RANI WO NAND LAL PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-148-001/50
(SARIAN DAS COLONY) 		2609009000NRG24040720230141038 04/07/2023 MANJIT KAUR 2609009WL005956 MANJIT KAUR 00349 PSIB0021090 1818 1818 Processed 14/07/2023 3440046073 MANJIT WO PATWARI RAM PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-148-001/58
(SARIAN DAS COLONY) 		2609009000NRG24040720230141039 04/07/2023 SWRAN KAUR 2609009WL005956 SWRAN KAUR 00349 PSIB0021090 303 303 Processed 14/07/2023 3440046074 SWRAN KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
46 NABHA PB-09-009-090-001/7
(KHERI JATTAN) 		2609009000NRG24040720230140976 04/07/2023 MOHINDER SINGH 2609009WL005952 MOHINDER SINGH 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3440046208 MAHINDER SINGH PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG24040720230140979 04/07/2023 Kesar singh 2609009WL005953 Kesar singh 00349 PSIB0021241 606 606 Processed 14/07/2023 3440046076 KESAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
48 NABHA PB-09-009-083-001/111
(kahttra colony) 		2609009000NRG24270620230129579 04/07/2023 JAGDEEP KAUR 2609009WL005355 JAGDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046175 JAGDEEP KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
49 NABHA PB-09-009-083-001/112
(kahttra colony) 		2609009000NRG24270620230129580 04/07/2023 NIRMAL KAUR 2609009WL005355 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046184 NIRMAIL KAUR W/O JUGDASS SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-083-001/113
(KALLAR MAJRI) 		2609009000NRG24270620230129581 04/07/2023 AMANDEEP KAUR 2609009WL005355 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046170 AMANDEEP KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-083-001/118
(KALLAR MAJRI) 		2609009000NRG24270620230129582 04/07/2023 LABH KAUR 2609009WL005355 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046169 LABH KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-083-001/120
(kahttra colony) 		2609009000NRG24270620230129585 04/07/2023 SHINDER KAUR 2609009WL005355 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046079 SHINDERO URF SHINDER KAUR WO KASHMIR SIN PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-083-001/24
(KALLAR MAJRI) 		2609009000NRG24270620230129593 04/07/2023 SUKHWINDER KAUR 2609009WL005355 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046176 SUKHWINDR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-083-001/25
(KALLAR MAJRI) 		2609009000NRG24270620230129594 04/07/2023 GURMEET KAUR 2609009WL005355 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440046162 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-083-001/44
(KALLAR MAJRI) 		2609009000NRG24270620230129601 04/07/2023 SARABJIT KAUR 2609009WL005355 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046182 SARABJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
56 NABHA PB-09-009-083-001/47
(KALLAR MAJRI) 		2609009000NRG24270620230129604 04/07/2023 HARJINDER KAUR 2609009WL005355 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046163 HARJINDER KAUR W O JAGTAR SINGH HARINDER PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-083-001/48
(KALLAR MAJRI) 		2609009000NRG24270620230129605 04/07/2023 HARWINDER KAUR 2609009WL005355 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046171 HARWINDER KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-083-001/50
(KALLAR MAJRI) 		2609009000NRG24270620230129607 04/07/2023 RAJINDER KAUR 2609009WL005355 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046181 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-083-001/51
(KALLAR MAJRI) 		2609009000NRG24270620230129608 04/07/2023 JASWINDER KAUR 2609009WL005355 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046180 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-083-001/56
(kahttra colony) 		2609009000NRG24270620230129611 04/07/2023 MANPREET KAUR 2609009WL005355 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046174 MANPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-083-001/58
(kahttra colony) 		2609009000NRG24270620230129612 04/07/2023 DARSHNA KAUR 2609009WL005355 DARSHNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046183 DARSHANA KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-083-001/75
(kahttra colony) 		2609009000NRG24270620230129617 04/07/2023 rekha kaur 2609009WL005355 rekha kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046186 REKHA KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-083-001/76
(KALLAR MAJRI) 		2609009000NRG24270620230129618 04/07/2023 HARBANS KAUR 2609009WL005355 HARBANS KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440046081 HARBANS KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-083-001/77
(KALLAR MAJRI) 		2609009000NRG24270620230129619 04/07/2023 BALVEER KAUR 2609009WL005355 BALVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046177 BALVEER KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-083-001/85
(kahttra colony) 		2609009000NRG24270620230129621 04/07/2023 BHOLI 2609009WL005355 BHOLI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440046188 BHOLI WO MILKHA RAM PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-083-001/89
(kahttra colony) 		2609009000NRG24270620230129624 04/07/2023 NISHA DEVI 2609009WL005355 NISHA DEVI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440046185 NISHA DEVI WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-083-001/92
(KALLAR MAJRI) 		2609009000NRG24270620230129626 04/07/2023 RANI 2609009WL005355 RANI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046165 RANI W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
68 NABHA PB-09-009-083-001/97
(kahttra colony) 		2609009000NRG24270620230129627 04/07/2023 HANSO 2609009WL005355 HANSO 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046080 HANSO ICICI BANK LTD(508534)
69 NABHA PB-09-009-174-001/22
(kahttra colony) 		2609009000NRG24270620230129628 04/07/2023 BEVI DEVI 2609009WL005355 BEVI DEVI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440046173 BEVI DEVI W O MANDEEP SINGH BEVI DEVI PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-174-001/25
(kahttra colony) 		2609009000NRG24270620230129629 04/07/2023 GURMEET KAUR 2609009WL005355 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440046172 GURMEET KAUR W O SUKHA RAM PUNJAB GRAMIN BANK(607138)
71 NABHA PB-09-009-175-001/124
(kahttra colony) 		2609009000NRG24270620230129630 04/07/2023 jarnail singh 2609009WL005355 jarnail singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046190 JARNAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-175-001/126
(kahttra colony) 		2609009000NRG24270620230129631 04/07/2023 SUKHO RANI 2609009WL005355 SUKHO RANI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440046179 SUKHO RANI W O FOJA RAM PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-175-001/128
(kahttra colony) 		2609009000NRG24270620230129632 04/07/2023 CHINT KAUR 2609009WL005355 CHINT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440046082 CHINT KAUR ICICI BANK LTD(508534)
SubTotal 44238 44238
74 NABHA PB-09-009-120-001/46
(PAHARPUR) 		2609009000NRG24040720230141794 04/07/2023 JASPAL KAUR 2609009WL005994 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3440046216 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
75 NABHA PB-09-009-083-001/74
(kahttra colony) 		2609009000NRG24270620230129616 04/07/2023 BEERO 2609009WL005355 BEERO 00354 PUNB0035100 1515 1515 Rejected 14/07/2023 3440046115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG24040720230140977 04/07/2023 MANMEET SINGH 2609009WL005953 MANMEET SINGH 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3440046058 MANMEET SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-148-001/70
(SARIAN DAS COLONY) 		2609009000NRG24040720230141043 04/07/2023 MANJIT KAUR 2609009WL005956 MANJIT KAUR 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3440046057 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
78 NABHA PB-09-009-083-001/123
(kahttra colony) 		2609009000NRG24270620230129586 04/07/2023 BALVEER KAUR 2609009WL005355 BALVEER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3440046077 BALVEER KAUR WO PANMESAR SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-083-001/38
(KALLAR MAJRI) 		2609009000NRG24270620230129599 04/07/2023 HARDEEP KAUR 2609009WL005355 HARDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3440046203 HARDEEP KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-083-001/60
(kahttra colony) 		2609009000NRG24270620230129613 04/07/2023 BIMAL KAUR 2609009WL005355 BIMAL KAUR 00354 PUNB0126110 606 606 Processed 14/07/2023 3440046078 BIMAL KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-090-001/15
(KHERI JATTAN) 		2609009000NRG24040720230140974 04/07/2023 SINGARA SINGH 2609009WL005952 SINGARA SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440046205 SINGARA SINGH AXIS BANK(607153)
82 NABHA PB-09-009-090-001/6
(KHERI JATTAN) 		2609009000NRG24040720230140975 04/07/2023 NIRMAL SINGH 2609009WL005952 NIRMAL SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440046206 NIRMAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-141-001/15
(SADHNAULI) 		2609009000NRG24040720230140980 04/07/2023 CHARANJIT KAUR 2609009WL005953 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440046207 HANS RAJ SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24040720230140986 04/07/2023 PYARA SINGH 2609009WL005953 PYARA SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440046204 PIARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
85 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24280620230133230 04/07/2023 MEJAR SINGH 2609009WL005489 MEJAR SINGH 00415 SBIN0001452 606 606 Processed 14/07/2023 3440046201 MAJOR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 NABHA PB-09-009-013-001/27
(BABARPUR) 		2609009000NRG24280620230133242 04/07/2023 SALMA 2609009WL005489 SALMA 00415 SBIN0001452 606 606 Processed 14/07/2023 3440046107 MR ASLAM KHAN STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-037-001/111-A
(CHOUDHRI MAJRA) 		2609009000NRG24040720230141005 04/07/2023 GURDHIAN SINGH 2609009WL005956 GURDHIAN SINGH 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3440046197 MASTER GURDHIAN SINGH UG HARJINDER SINGH STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-083-001/119
(KALLAR MAJRI) 		2609009000NRG24270620230129583 04/07/2023 KULDEEP SINGH 2609009WL005355 KULDEEP SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3440046094 KULDEEP SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-083-001/86
(kahttra colony) 		2609009000NRG24270620230129622 04/07/2023 SUKHWINDER KAUR 2609009WL005355 SUKHWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3440046198 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-120-001/110
(PAHARPUR) 		2609009000NRG24040720230141774 04/07/2023 BALJIT KAUR 2609009WL005994 BALJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3440046099 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-120-001/117
(PAHARPUR) 		2609009000NRG24040720230141775 04/07/2023 JASVIR KAUR 2609009WL005994 JASVIR KAUR 00415 SBIN0001452 606 606 Processed 14/07/2023 3440046200 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-120-001/124
(PAHARPUR) 		2609009000NRG24040720230141777 04/07/2023 JASVEER KAUR 2609009WL005994 JASVEER KAUR 00415 SBIN0001452 1212 1212 Processed 14/07/2023 3440046103 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-120-001/128
(PAHARPUR) 		2609009000NRG24040720230141778 04/07/2023 KULWANT KAUR 2609009WL005994 KULWANT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3440046097 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-120-001/140
(PAHARPUR) 		2609009000NRG24040720230141780 04/07/2023 CHARANJIT KAUR 2609009WL005994 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3440046100 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-120-001/157
(PAHARPUR) 		2609009000NRG24040720230141782 04/07/2023 PARAMJIT KAUR 2609009WL005994 PARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3440046102 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-120-001/18
(PAHARPUR) 		2609009000NRG24040720230141786 04/07/2023 BALVIR KAUR 2609009WL005994 BALVIR KAUR 00415 SBIN0001452 909 909 Processed 14/07/2023 3440046101 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-120-001/20
(PAHARPUR) 		2609009000NRG24040720230141008 04/07/2023 JAGROOP SINGH 2609009WL005956 JAGROOP SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3440046090 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG24040720230141787 04/07/2023 MUKAND SINGH 2609009WL005994 MUKAND SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3440046202 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
99 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG24040720230141791 04/07/2023 SARBJEET KAUR 2609009WL005994 SARBJEET KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3440046098 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-120-001/36
(PAHARPUR) 		2609009000NRG24040720230141792 04/07/2023 AMARJIT KAUR 2609009WL005994 AMARJIT KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3440046096 AMARJIT KAUR WO HARMESH SINGH BANK OF BARODA(606985)
101 NABHA PB-09-009-148-001/106
(SARIAN DAS COLONY) 		2609009000NRG24040720230141009 04/07/2023 PARAMJIT KAUR 2609009WL005956 PARAMJIT KAUR 00415 SBIN0001452 606 606 Processed 14/07/2023 3440046095 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-148-001/176
(SARIAN DAS COLONY) 		2609009000NRG24040720230141026 04/07/2023 CHHINDO 2609009WL005956 CHHINDO 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3440046091 MRS CHINDO CHINDO STATE BANK OF INDIA(508548)
SubTotal 26058 26058
103 NABHA PB-09-009-141-001/163
(SADHNAULI) 		2609009000NRG24040720230140981 04/07/2023 RUPINDER KAUR 2609009WL005953 RUPINDER KAUR 00415 SBIN0011832 303 303 Processed 14/07/2023 3440046093 MISS RUPINDER KAUR DO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
104 NABHA PB-09-009-120-001/121
(PAHARPUR) 		2609009000NRG24040720230141776 04/07/2023 PARAMJIT KAUR 2609009WL005994 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3440046148 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
105 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24040720230140984 04/07/2023 SOMA SINGH 2609009WL005953 SOMA SINGH 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440046092 MR SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
106 NABHA PB-09-009-048-001/44
(DITTUPUR JATTAN) 		2609009000NRG24040720230140971 04/07/2023 BHINDER KAUR 2609009WL005952 BHINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440046123 BHINDER KAUR PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG24040720230140972 04/07/2023 BALJINDER KAUR 2609009WL005952 BALJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440046124 BALJINDER KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-083-001/12
(kahttra colony) 		2609009000NRG24270620230129584 04/07/2023 AJIT SINGH 2609009WL005355 AJIT SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440046156 MR AJIT SINGH STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-083-001/130
(KALLAR MAJRI) 		2609009000NRG24270620230129587 04/07/2023 KAMALJEET KAUR 2609009WL005355 KAMALJEET KAUR 00415 SBIN0050020 909 909 Processed 15/07/2023 3440046157 Mrs. KAMALJEET KAUR W/O HARJINDER SINGH INDIAN BANK(607105)
110 NABHA PB-09-009-083-001/18
(KALLAR MAJRI) 		2609009000NRG24270620230129590 04/07/2023 BALVEER KAUR 2609009WL005355 BALVEER KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440046193 MRS BALVEER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-083-001/23
(KALLAR MAJRI) 		2609009000NRG24270620230129592 04/07/2023 SONA RANI 2609009WL005355 SONA RANI 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440046149 MRS SONA RANI WO HARWINDER SINGH STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-083-001/27
(KALLAR MAJRI) 		2609009000NRG24270620230129596 04/07/2023 HARPREET KAUR 2609009WL005355 HARPREET KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440046153 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-083-001/30
(KALLAR MAJRI) 		2609009000NRG24270620230129597 04/07/2023 SURJIT KAUR 2609009WL005355 SURJIT KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440046145 SURJEET KAUR UNION BANK OF INDIA(508500)
114 NABHA PB-09-009-083-001/41
(KALLAR MAJRI) 		2609009000NRG24270620230129600 04/07/2023 CHARANJIT KAUR 2609009WL005355 CHARANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440046150 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-083-001/49
(KALLAR MAJRI) 		2609009000NRG24270620230129606 04/07/2023 MALKIT KAUR 2609009WL005355 MALKIT KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3440046144 MALKIT KAUR WO AMRIK KHA PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-083-001/78
(KALLAR MAJRI) 		2609009000NRG24270620230129620 04/07/2023 SANDEEP KAUR 2609009WL005355 SANDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3440046151 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG24040720230140982 04/07/2023 Chamkaur singh 2609009WL005953 Chamkaur singh 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440046127 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-141-001/26
(SADHNAULI) 		2609009000NRG24040720230140985 04/07/2023 Bhag singh 2609009WL005953 Bhag singh 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440046122 BHAG SINGH SO PRITAM SINGH AXIS BANK(607153)
SubTotal 23331 23331
119 NABHA PB-09-009-148-001/112
(SARIAN DAS COLONY) 		2609009000NRG24040720230141011 04/07/2023 SHANO 2609009WL005956 SHANO 00415 SBIN0050239 303 303 Processed 14/07/2023 3440046146 SHANO WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-148-001/62
(SARIAN DAS COLONY) 		2609009000NRG24040720230141041 04/07/2023 SOMA 2609009WL005956 SOMA 00415 SBIN0050239 2121 2121 Processed 14/07/2023 3440046147 MS SOMA STATE BANK OF INDIA(508548)
SubTotal 2424 2424
121 NABHA PB-09-009-120-001/3
(PAHARPUR) 		2609009000NRG24040720230141788 04/07/2023 NIKKA SINGH 2609009WL005994 NIKKA SINGH 00415 SBIN0050365 1818 1818 Processed 14/07/2023 3440046191 MR NIKKA SINGH STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-120-001/45
(PAHARPUR) 		2609009000NRG24040720230141793 04/07/2023 DALBARA SINGH 2609009WL005994 DALBARA SINGH 00415 SBIN0050365 1818 1818 Processed 14/07/2023 3440046159 MR DALBARA SINGH STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-148-001/59
(SARIAN DAS COLONY) 		2609009000NRG24040720230141040 04/07/2023 MAHINDRO 2609009WL005956 MAHINDRO 00415 SBIN0050365 2121 2121 Processed 14/07/2023 3440046155 MAHINDRO . KOTAK MAHINDRA BANK LTD(607420)
124 NABHA PB-09-009-148-001/69
(SARIAN DAS COLONY) 		2609009000NRG24040720230141042 04/07/2023 SANTOSH 2609009WL005956 SANTOSH 00415 SBIN0050365 1212 1212 Processed 14/07/2023 3440046154 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
125 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG24280620230133229 04/07/2023 GURPREET KAUR 2609009WL005489 GURPREET KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3440046108 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-013-001/155
(BABARPUR) 		2609009000NRG24280620230133236 04/07/2023 JASWINDER KAUR 2609009WL005489 JASWINDER KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3440046135 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-013-001/37
(BABARPUR) 		2609009000NRG24280620230133246 04/07/2023 SUKHDEV SINGH 2609009WL005489 SUKHDEV SINGH 00415 SBIN0050434 606 606 Processed 14/07/2023 3440046120 SUKHDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
128 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG24280620230133251 04/07/2023 HARJINDER KAUR 2609009WL005489 HARJINDER KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3440046195 BANT SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG24280620230133256 04/07/2023 GURMAIL KAUR 2609009WL005489 GURMAIL KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3440046160 GURMAIL KAUR WO MANGAL DASS UNION BANK OF INDIA(508500)
130 NABHA PB-09-009-013-001/8
(BABARPUR) 		2609009000NRG24280620230133257 04/07/2023 BEER DASS 2609009WL005489 BEER DASS 00415 SBIN0050434 606 606 Processed 14/07/2023 3440046134 BIRDAS SINGH SO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
131 NABHA PB-09-009-013-001/89
(BABARPUR) 		2609009000NRG24280620230133260 04/07/2023 HARDEEP KAUR 2609009WL005489 HARDEEP KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3440046158 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG24280620230133262 04/07/2023 MANJIT KAUR 2609009WL005489 MANJIT KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3440046109 MANJIT KAUR W/O MITHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4848 4848
133 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG24280620230133227 04/07/2023 BALJIT KAUR 2609009WL005489 BALJIT KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046132 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
134 NABHA PB-09-009-013-001/10
(BABARPUR) 		2609009000NRG24280620230133228 04/07/2023 JASWANT KAUR 2609009WL005489 JASWANT KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046138 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-013-001/120
(BABARPUR) 		2609009000NRG24280620230133231 04/07/2023 JASWINDER KAUR 2609009WL005489 JASWINDER KAUR 00415 SBIN0051133 303 303 Processed 14/07/2023 3440046104 JASWINDER KAUR HDFC BANK LTD(607152)
136 NABHA PB-09-009-013-001/130
(BABARPUR) 		2609009000NRG24280620230133232 04/07/2023 SANDEEP KAUR 2609009WL005489 SANDEEP KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046152 MS SANDEEP KAUR WO RANJODH SINGH STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24280620230133238 04/07/2023 BHUPINDER KAUR 2609009WL005489 BHUPINDER KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046136 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24280620230133237 04/07/2023 JORA SINGH 2609009WL005489 JORA SINGH 00415 SBIN0051133 303 303 Processed 14/07/2023 3440046119 MR JORA SINGH STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-013-001/20
(BABARPUR) 		2609009000NRG24280620230133239 04/07/2023 LACHMAN SINGH 2609009WL005489 LACHMAN SINGH 00415 SBIN0051133 303 303 Processed 14/07/2023 3440046141 LACHAMAN SINGH S/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
140 NABHA PB-09-009-013-001/22
(BABARPUR) 		2609009000NRG24280620230133240 04/07/2023 PARMJIT KAUR 2609009WL005489 PARMJIT KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046133 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-013-001/24
(BABARPUR) 		2609009000NRG24280620230133241 04/07/2023 SUKHDEV SINGH 2609009WL005489 SUKHDEV SINGH 00415 SBIN0051133 303 303 Processed 14/07/2023 3440046194 SUKHDEV SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
142 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24280620230133243 04/07/2023 GURMAIL SINGH 2609009WL005489 GURMAIL SINGH 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046121 MR GURMEL SINGH STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24280620230133244 04/07/2023 AVTAR SINGH 2609009WL005489 AVTAR SINGH 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046142 MR AVTAR SINGH STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24280620230133245 04/07/2023 SUKHWINDER KAUR 2609009WL005489 SUKHWINDER KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046192 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-013-001/41
(BABARPUR) 		2609009000NRG24280620230133247 04/07/2023 SURJIT KAUR 2609009WL005489 SURJIT KAUR 00415 SBIN0051133 303 303 Processed 14/07/2023 3440046140 SURJIT KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 NABHA PB-09-009-013-001/48
(BABARPUR) 		2609009000NRG24280620230133248 04/07/2023 MANJEET KAUR 2609009WL005489 MANJEET KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046128 MANJEET KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-013-001/50
(BABARPUR) 		2609009000NRG24280620230133249 04/07/2023 SINDER KAUR 2609009WL005489 SINDER KAUR 00415 SBIN0051133 303 303 Processed 14/07/2023 3440046105 SINDER KAUR W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 NABHA PB-09-009-013-001/52
(BABARPUR) 		2609009000NRG24280620230133250 04/07/2023 SUKHVIDER KAUR 2609009WL005489 SUKHVIDER KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046130 SUKHWINDER KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
149 NABHA PB-09-009-013-001/59
(BABARPUR) 		2609009000NRG24280620230133253 04/07/2023 RAJ KAUR 2609009WL005489 RAJ KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046131 MRS RAJ KAUR STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-013-001/64
(BABARPUR) 		2609009000NRG24280620230133254 04/07/2023 CHARNJIT KAUR 2609009WL005489 CHARNJIT KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046137 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
151 NABHA PB-09-009-013-001/81
(BABARPUR) 		2609009000NRG24280620230133258 04/07/2023 KULDIP KAUR 2609009WL005489 KULDIP KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046129 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-013-001/85
(BABARPUR) 		2609009000NRG24280620230133259 04/07/2023 SUKHJIT KAUR 2609009WL005489 SUKHJIT KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046143 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-013-001/9
(BABARPUR) 		2609009000NRG24280620230133261 04/07/2023 MOHINDER SINGH 2609009WL005489 MOHINDER SINGH 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046139 MOHINDER SINGH ICICI BANK LTD(508534)
154 NABHA PB-09-009-013-001/96
(BABARPUR) 		2609009000NRG24280620230133263 04/07/2023 RANJIT KAUR 2609009WL005489 RANJIT KAUR 00415 SBIN0051133 606 606 Processed 14/07/2023 3440046106 RANJIT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 11514 11514
155 NABHA PB-09-009-120-001/147
(PAHARPUR) 		2609009000NRG24040720230141781 04/07/2023 GURCHARAN SINGH 2609009WL005994 GURCHARAN SINGH 00468 UBIN0562955 1212 1212 Processed 14/07/2023 3440046118 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 NABHA PB-09-009-148-001/34
(SARIAN DAS COLONY) 		2609009000NRG24040720230141035 04/07/2023 PARAMJIT KAUR 2609009WL005956 PARAMJIT KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3440046117 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
157 NABHA PB-09-009-083-001/90
(kahttra colony) 		2609009000NRG24270620230129625 04/07/2023 SURJIT KAUR 2609009WL005355 SURJIT KAUR 00468 UBIN0565067 1818 1818 Processed 14/07/2023 3440046125 SURJEET KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-141-001/180
(SADHNAULI) 		2609009000NRG24040720230140983 04/07/2023 KULDEEP KAUR 2609009WL005953 KULDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 14/07/2023 3440046126 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
159 NABHA PB-09-009-037-001/86
(CHOUDHRI MAJRA) 		2609009000NRG24040720230141006 04/07/2023 GURDARSHAN SINGH 2609009WL005956 GURDARSHAN SINGH 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3440046086 GURDARSHAN SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
160 NABHA PB-09-009-120-001/16
(PAHARPUR) 		2609009000NRG24040720230141007 04/07/2023 DEV SINGH 2609009WL005956 DEV SINGH 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3440046087 DEV SINGH S/O RAM KRISHAN UNION BANK OF INDIA(508500)
SubTotal 1818 1818
161 NABHA PB-09-009-148-001/163
(SARIAN DAS COLONY) 		2609009000NRG24040720230141021 04/07/2023 JITO 2609009WL005956 JITO 00554 KKBK0004097 2121 2121 Processed 14/07/2023 3440046061 JITO SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
Total 230583 230583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040723APB_FTO_29069 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 6969
2 NABHA PB2609009_040723APB_FTO_29069 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_040723APB_FTO_29069 Canara Bank CNRB0002119 NABHA 4545
4 NABHA PB2609009_040723APB_FTO_29069 Canara Bank CNRB0005540 BHADSON 1818
5 NABHA PB2609009_040723APB_FTO_29069 Central Bank Of India CBIN0284682 Nabha 1818
6 NABHA PB2609009_040723APB_FTO_29069 HDFC HDFC0000156 NABHA 2424
7 NABHA PB2609009_040723APB_FTO_29069 HDFC HDFC0002319 BHADSON 1818
8 NABHA PB2609009_040723APB_FTO_29069 IDBI Bank IBKL0000895 BHADSON 3636
9 NABHA PB2609009_040723APB_FTO_29069 IDBI Bank IBKL0001771 NABHA 1212
10 NABHA PB2609009_040723APB_FTO_29069 Indian Bank IDIB000N039 NABHA 909
11 NABHA PB2609009_040723APB_FTO_29069 Indian Bank IDIB000N503 NABHA 4242
12 NABHA PB2609009_040723APB_FTO_29069 Malwa Gramin Bank SBIN0RRMLGB Sahouli 13332
13 NABHA PB2609009_040723APB_FTO_29069 Punjab & Sind Bank PSIB0000092 NABHA 1818
14 NABHA PB2609009_040723APB_FTO_29069 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 9090
15 NABHA PB2609009_040723APB_FTO_29069 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 15453
16 NABHA PB2609009_040723APB_FTO_29069 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2727
17 NABHA PB2609009_040723APB_FTO_29069 Punjab Gramin Bank PUNB0PGB003 SAHOLI 44238
18 NABHA PB2609009_040723APB_FTO_29069 Punjab National Bank PUNB0020410 Nabha 1818
19 NABHA PB2609009_040723APB_FTO_29069 Punjab National Bank PUNB0035100 NABHA MAIN 5757
20 NABHA PB2609009_040723APB_FTO_29069 Punjab National Bank PUNB0126110 Bhadson 12726
21 NABHA PB2609009_040723APB_FTO_29069 State Bank of India SBIN0001452 NABHA 26058
22 NABHA PB2609009_040723APB_FTO_29069 State Bank of India SBIN0011832 AMLOH 303
23 NABHA PB2609009_040723APB_FTO_29069 State Bank of India SBIN0050013 NABHA 1818
24 NABHA PB2609009_040723APB_FTO_29069 State Bank of India SBIN0050018 AMLOH 2121
25 NABHA PB2609009_040723APB_FTO_29069 State Bank of India SBIN0050020 BHADSON 23331
26 NABHA PB2609009_040723APB_FTO_29069 State Bank of India SBIN0050239 NABHA H.M.M. 2424
27 NABHA PB2609009_040723APB_FTO_29069 State Bank of India SBIN0050365 NABHA N.G.M. 6969
28 NABHA PB2609009_040723APB_FTO_29069 State Bank of India SBIN0050434 GURDITPURA 4848
29 NABHA PB2609009_040723APB_FTO_29069 State Bank of India SBIN0051133 NAURA 11514
30 NABHA PB2609009_040723APB_FTO_29069 Union Bank of India UBIN0562955 NABHA 3333
31 NABHA PB2609009_040723APB_FTO_29069 Union Bank of India UBIN0565067 BHADSON 3636
32 NABHA PB2609009_040723APB_FTO_29069 Union Bank of India UBIN0819646 NABHA 2121
33 NABHA PB2609009_040723APB_FTO_29069 Union Bank of India UBIN0917885 NABHA 1818
34 NABHA PB2609009_040723APB_FTO_29069 Kotak Mahindra Bank Ltd. KKBK0004097 DULADI 2121

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