Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_101023APB_FTO_59994
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-09-009-015-001/197
(BAURAN KALAN) 		2609009000NRG24101020230317341 10/10/2023 JASWINDER KAUR 2609009WL014732 JASWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7376455100 ASWINDER KAUR BANK OF BARODA(606985)
2 NABHA PB-09-009-050-001/8
(DODA) 		2609009000NRG24101020230316861 10/10/2023 GURMIT KAUR 2609009WL014715 GURMIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7376455097 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
3 NABHA PB-09-009-015-001/149
(BAURAN KALAN) 		2609009000NRG24101020230317331 10/10/2023 MANPREET KAUR 2609009WL014732 MANPREET KAUR 00048 BKID0006587 1515 1515 Processed 11/11/2023 7376455191 MANPREET KAUR DO JOGINDER SINGH BANK OF INDIA(508505)
4 NABHA PB-09-009-015-001/151
(BAURAN KALAN) 		2609009000NRG24101020230317333 10/10/2023 PARMINDER KAUR 2609009WL014732 PARMINDER KAUR 00048 BKID0006587 1818 1818 Processed 11/11/2023 7376455192 PARMINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
5 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24101020230317345 10/10/2023 BALJINDER KAUR 2609009WL014732 BALJINDER KAUR 00048 BKID0006587 1515 1515 Processed 11/11/2023 7376455193 BALJINDER KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-015-001/237
(BAURAN KALAN) 		2609009000NRG24101020230317346 10/10/2023 PARAMJIT KAUR 2609009WL014732 PARAMJIT KAUR 00048 BKID0006587 1212 1212 Processed 11/11/2023 7376455194 PARMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
7 NABHA PB-09-009-036-001/1
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317448 10/10/2023 JERNAIL KAUR 2609009WL014734 JERNAIL KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455124 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-036-001/10
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317449 10/10/2023 CHARANJEET KAUR 2609009WL014734 CHARANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455123 CHARANJIT KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-036-001/11
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317450 10/10/2023 MANJEET KAUR 2609009WL014734 MANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455164 MANJIT KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-036-001/12
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317451 10/10/2023 AMARJEET KAUR 2609009WL014734 AMARJEET KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455129 AMARJIT KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317452 10/10/2023 SWARANJEET KAUR 2609009WL014734 SWARANJEET KAUR 00078 CNRB0004332 2121 2121 Rejected 10/11/2023 7376455130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NABHA PB-09-009-036-001/14
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317453 10/10/2023 GURMEET KAUR 2609009WL014734 GURMEET KAUR 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7376455172 GURMEET KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-036-001/17
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317454 10/10/2023 JASWINDER KAUR 2609009WL014734 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455125 JASWINDER KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-036-001/18
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317455 10/10/2023 JASWANT KAUR 2609009WL014734 JASWANT KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455171 JASWANT KAUR IDBI BANK(607095)
15 NABHA PB-09-009-036-001/2
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317456 10/10/2023 JASWINDER KAUR 2609009WL014734 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455132 JASVINDER KAUR IDBI BANK(607095)
16 NABHA PB-09-009-036-001/20
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317457 10/10/2023 BHINDER KAUR 2609009WL014734 BHINDER KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455127 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-036-001/21
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317458 10/10/2023 KULWINDER KAUR 2609009WL014734 KULWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455131 KULWINDER KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-036-001/22
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317459 10/10/2023 SINDER KAUR 2609009WL014734 SINDER KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455169 SINDER KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-036-001/23
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317460 10/10/2023 PARAMJIT KAUR 2609009WL014734 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455135 PARAMJEET KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-036-001/25
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317462 10/10/2023 SARBJEET KAUR 2609009WL014734 SARBJEET KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376455168 SARBJIT KAUR. PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-036-001/26
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317463 10/10/2023 AJAIB KAUR 2609009WL014734 AJAIB KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455174 AJAIB KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317464 10/10/2023 Kulwant kaur 2609009WL014734 Kulwant kaur 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376455166 KULWANT KAUR CANARA BANK(508532)
23 NABHA PB-09-009-036-001/30
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317466 10/10/2023 AMARJIT KAUR 2609009WL014734 AMARJIT KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376455126 AMARJEET KAUR CANARA BANK(508532)
24 NABHA PB-09-009-036-001/43
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317472 10/10/2023 SINDERPAL KAUR 2609009WL014734 SINDERPAL KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455134 SINDERPAL KAUR HDFC BANK LTD(607152)
25 NABHA PB-09-009-036-001/45
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317474 10/10/2023 PAL SINGH 2609009WL014734 PAL SINGH 00078 CNRB0004332 2121 2121 Processed 12/11/2023 7376455165 PAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 NABHA PB-09-009-036-001/5
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317476 10/10/2023 HARBANS KAUR 2609009WL014734 HARBANS KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7376455128 HARBANS KAUR IDBI BANK(607095)
27 NABHA PB-09-009-036-001/6
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317478 10/10/2023 HARPREET KAUR 2609009WL014734 HARPREET KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455173 HARPREET KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-036-001/7
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317479 10/10/2023 BALWINDER KAUR 2609009WL014734 BALWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455170 BALWINDER KAUR HDFC BANK LTD(607152)
29 NABHA PB-09-009-076-001/21
(JHAMBALI KHAS) 		2609009000NRG24101020230317482 10/10/2023 RAJWANT KAUR 2609009WL014734 RAJWANT KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7376455167 RAJWANT KAUR CANARA BANK(508532)
30 NABHA PB-09-009-078-001/88
(JINDALPUR) 		2609009000NRG24101020230317617 10/10/2023 BALVIR KAUR 2609009WL014740 BALVIR KAUR 00078 CNRB0004332 303 303 Processed 11/11/2023 7376455133 BALVIR KAUR CANARA BANK(508532)
SubTotal 47268 47268
31 NABHA PB-09-009-147-001/4
(SANGATPURA) 		2609009000NRG24101020230317623 10/10/2023 MANJIT KAUR 2609009WL014741 MANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7376455149 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
32 NABHA PB-09-009-147-001/52
(SANGATPURA) 		2609009000NRG24101020230317625 10/10/2023 RANJIT KAUR 2609009WL014741 RANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7376455120 RANJIT KAUR HDFC BANK LTD(607152)
33 NABHA PB-09-009-147-001/53
(SANGATPURA) 		2609009000NRG24101020230317626 10/10/2023 BALWINDER KAUR 2609009WL014741 BALWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7376455152 BALWINDER KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-147-001/57
(SANGATPURA) 		2609009000NRG24101020230317629 10/10/2023 SUKHWINDER KAUR 2609009WL014741 SUKHWINDER KAUR 00089 CBIN0284682 2121 2121 Processed 11/11/2023 7376455118 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
35 NABHA PB-09-009-147-001/60
(SANGATPURA) 		2609009000NRG24101020230317630 10/10/2023 SANDEEP KAUR 2609009WL014741 SANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7376455150 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
36 NABHA PB-09-009-147-001/62
(SANGATPURA) 		2609009000NRG24101020230317631 10/10/2023 MAGAR SINGH 2609009WL014741 MAGAR SINGH 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7376455157 Mr. MAGAR SINGH CENTRAL BANK OF INDIA(607115)
37 NABHA PB-09-009-147-001/63
(SANGATPURA) 		2609009000NRG24101020230317632 10/10/2023 SIMRANJEET KAUR 2609009WL014741 SIMRANJEET KAUR 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7376455119 Mrs. SIMRANJEET KAUR CENTRAL BANK OF INDIA(607115)
38 NABHA PB-09-009-147-001/65
(SANGATPURA) 		2609009000NRG24101020230317633 10/10/2023 GURMEET KAUR 2609009WL014741 GURMEET KAUR 00089 CBIN0284682 2121 2121 Processed 11/11/2023 7376455121 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
39 NABHA PB-09-009-147-001/69
(SANGATPURA) 		2609009000NRG24101020230317635 10/10/2023 JASPAL KAUR 2609009WL014741 JASPAL KAUR 00089 CBIN0284682 1515 1515 Processed 11/11/2023 7376455162 JASPAL KAUR W/O SH BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-147-001/70
(SANGATPURA) 		2609009000NRG24101020230317636 10/10/2023 SATPAL SINGH 2609009WL014741 SATPAL SINGH 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7376455117 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
41 NABHA PB-09-009-147-001/81
(SANGATPURA) 		2609009000NRG24101020230317645 10/10/2023 MANPREET KAUR 2609009WL014741 MANPREET KAUR 00089 CBIN0284682 2121 2121 Processed 11/11/2023 7376455163 Mrs. MANPREET KAUR INDIAN BANK(607105)
42 NABHA PB-09-009-147-001/82
(SANGATPURA) 		2609009000NRG24101020230317646 10/10/2023 MANJIT KAUR 2609009WL014741 MANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 11/11/2023 7376455151 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
43 NABHA PB-09-009-147-001/83
(SANGATPURA) 		2609009000NRG24101020230317647 10/10/2023 KULWINDER KAUR 2609009WL014741 KULWINDER KAUR 00089 CBIN0284682 2121 2121 Processed 11/11/2023 7376455122 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
44 NABHA PB-09-009-147-001/96
(SANGATPURA) 		2609009000NRG24101020230317654 10/10/2023 MANDEEP KAUR 2609009WL014741 MANDEEP KAUR 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7376455158 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 25452 25452
45 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG24101020230317336 10/10/2023 AMANDEEP KAUR 2609009WL014732 AMANDEEP KAUR 00152 HDFC0000116 1818 1818 Processed 11/11/2023 7376455136 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
46 NABHA PB-09-009-036-001/48
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317475 10/10/2023 SEEMA DEVI 2609009WL014734 SEEMA DEVI 00165 IBKL0000895 2121 2121 Processed 11/11/2023 7376455099 SEEMA DEVI IDBI BANK(607095)
SubTotal 2121 2121
47 NABHA PB-09-009-147-001/85
(SANGATPURA) 		2609009000NRG24101020230317649 10/10/2023 GURMIT KAUR 2609009WL014741 GURMIT KAUR 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7376455146 Mrs. GURMIT KAUR INDIAN BANK(607105)
48 NABHA PB-09-009-147-001/98
(SANGATPURA) 		2609009000NRG24101020230317655 10/10/2023 JASPAL KAUR 2609009WL014741 JASPAL KAUR 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7376455141 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
49 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG24101020230317335 10/10/2023 SUKHJEET KAUR 2609009WL014732 SUKHJEET KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7376455137 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
50 NABHA PB-09-009-015-001/255
(BAURAN KALAN) 		2609009000NRG24101020230317352 10/10/2023 JAGJEET KAUR 2609009WL014732 JAGJEET KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7376455138 JAGJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
51 NABHA PB-09-009-036-001/39
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317469 10/10/2023 SUKHWINDER KAUR 2609009WL014734 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7376455219 SUKHWINDER KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-036-001/40
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317470 10/10/2023 CHARANJIT KAUR 2609009WL014734 CHARANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7376455220 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317471 10/10/2023 SAROJ BALA 2609009WL014734 SAROJ BALA 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7376455098 SAROJ BALA PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317473 10/10/2023 KARAMJIT KAUR 2609009WL014734 KARAMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7376455153 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
55 NABHA PB-09-009-015-001/243
(BAURAN KALAN) 		2609009000NRG24101020230317348 10/10/2023 SARABJEET KAUR 2609009WL014732 SARABJEET KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7376455101 SARABJEET KAUR PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-147-001/95
(SANGATPURA) 		2609009000NRG24101020230317653 10/10/2023 JASVIR KAUR 2609009WL014741 JASVIR KAUR 00349 PSIB0021090 1212 1212 Processed 11/11/2023 7376455102 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
57 NABHA PB-09-009-015-001/101
(BAURAN KALAN) 		2609009000NRG24101020230317326 10/10/2023 GURPREET KAUR 2609009WL014732 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376455113 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-147-001/68
(SANGATPURA) 		2609009000NRG24101020230317634 10/10/2023 SHINDER KAUR 2609009WL014741 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376455104 SHINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-147-001/73
(SANGATPURA) 		2609009000NRG24101020230317638 10/10/2023 CHARANJIT KAUR 2609009WL014741 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376455195 CHARANJIT KAUR HDFC BANK LTD(607152)
60 NABHA PB-09-009-147-001/8
(SANGATPURA) 		2609009000NRG24101020230317643 10/10/2023 HARMESH KAUR 2609009WL014741 HARMESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376455160 HARMESH KAUR HDFC BANK LTD(607152)
61 NABHA PB-09-009-147-001/99
(SANGATPURA) 		2609009000NRG24101020230317656 10/10/2023 GURMEET KAUR 2609009WL014741 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376455196 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
62 NABHA PB-09-009-147-001/74
(SANGATPURA) 		2609009000NRG24101020230317639 10/10/2023 JASPAL KAUR 2609009WL014741 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7376455199 JASPAL KAUR PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-147-001/76
(SANGATPURA) 		2609009000NRG24101020230317640 10/10/2023 SUKHDEV SINGH 2609009WL014741 SUKHDEV SINGH 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7376455156 SUKHDEV SINGH S/O JOGINDE PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-147-001/78
(SANGATPURA) 		2609009000NRG24101020230317641 10/10/2023 BHAJAN KAUR 2609009WL014741 BHAJAN KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7376455155 BHAJAN KAUR & DSSO PATIALA WO AMI CHAND PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-147-001/80
(SANGATPURA) 		2609009000NRG24101020230317644 10/10/2023 HARMEET KAUR 2609009WL014741 HARMEET KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7376455198 Mrs. HARMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
66 NABHA PB-09-009-052-001/11
(FAIZGARH) 		2609009000NRG24101020230317528 10/10/2023 DARSHAN SINGH 2609009WL014736 DARSHAN SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376455154 DARSHAN SINGH S.O HAZAR PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-052-001/110
(FAIZGARH) 		2609009000NRG24101020230317529 10/10/2023 BALJINDER KAUR 2609009WL014736 BALJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376455207 BaljinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
68 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG24101020230317530 10/10/2023 HEERA SINGH 2609009WL014736 HEERA SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376455214 HEERA SINGH SO MADAN LAL PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-052-001/14
(FAIZGARH) 		2609009000NRG24101020230317531 10/10/2023 BALJIT KAUR 2609009WL014736 BALJIT KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376455213 BALJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24101020230317532 10/10/2023 JOGINDER KAUR 2609009WL014736 JOGINDER KAUR 00354 PUNB0024910 1818 1818 Rejected 10/11/2023 7376455212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NABHA PB-09-009-052-001/28
(FAIZGARH) 		2609009000NRG24101020230317533 10/10/2023 SUKHWINDER KAUR 2609009WL014736 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376455211 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-052-001/3
(FAIZGARH) 		2609009000NRG24101020230317534 10/10/2023 GURDEV SINGH 2609009WL014736 GURDEV SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376455209 GURDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-052-001/40
(FAIZGARH) 		2609009000NRG24101020230317535 10/10/2023 BALWINDER KAUR 2609009WL014736 BALWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376455210 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG24101020230317536 10/10/2023 JINDER KAUR 2609009WL014736 JINDER KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376455205 JINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-052-001/50
(FAIZGARH) 		2609009000NRG24101020230317537 10/10/2023 NARRINDER KAUR 2609009WL014736 NARRINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376455197 SUKHWINDER KAUR BANK OF BARODA(606985)
76 NABHA PB-09-009-052-001/55
(FAIZGARH) 		2609009000NRG24101020230317538 10/10/2023 SHINDER KAUR 2609009WL014736 SHINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376455202 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
77 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG24101020230317539 10/10/2023 DHANNA SINGH 2609009WL014736 DHANNA SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376455203 DHANNA SINGH S O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-052-001/58
(FAIZGARH) 		2609009000NRG24101020230317540 10/10/2023 PARAMJIT KAUR 2609009WL014736 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376455204 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-052-001/60
(FAIZGARH) 		2609009000NRG24101020230317541 10/10/2023 JASWINDER KAUR 2609009WL014736 JASWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376455201 JASWINDER KAUR W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-052-001/70
(FAIZGARH) 		2609009000NRG24101020230317542 10/10/2023 MANJIT KAUR 2609009WL014736 MANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376455206 MANJIT KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-052-001/78
(FAIZGARH) 		2609009000NRG24101020230317543 10/10/2023 MAMTA 2609009WL014736 MAMTA 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376455208 MAMTA PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-052-001/8
(FAIZGARH) 		2609009000NRG24101020230317544 10/10/2023 HARBHAJAN AINGH 2609009WL014736 HARBHAJAN AINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376455200 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
83 NABHA PB-09-009-015-001/26
(BAURAN KALAN) 		2609009000NRG24101020230317354 10/10/2023 SUKHVINDER KAUR 2609009WL014732 SUKHVINDER KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7376455218 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-015-001/42
(BAURAN KALAN) 		2609009000NRG24101020230317358 10/10/2023 GURMEET KAUR 2609009WL014732 GURMEET KAUR 00354 PUNB0035100 606 606 Processed 11/11/2023 7376455217 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABHA PB-09-009-015-001/81
(BAURAN KALAN) 		2609009000NRG24101020230317362 10/10/2023 RANJIT KAUR 2609009WL014732 RANJIT KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7376455215 RANJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-015-001/9
(BAURAN KALAN) 		2609009000NRG24101020230317364 10/10/2023 BALVIR KAUR 2609009WL014732 BALVIR KAUR 00354 PUNB0035100 1212 1212 Processed 11/11/2023 7376455216 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
87 NABHA PB-09-009-036-001/9
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317481 10/10/2023 KULDEEP KAUR 2609009WL014734 KULDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376455103 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
88 NABHA PB-09-009-147-001/100
(SANGATPURA) 		2609009000NRG24101020230317619 10/10/2023 JASPREET KAUR 2609009WL014741 JASPREET KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376455106 JASPREET KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-147-001/101
(SANGATPURA) 		2609009000NRG24101020230317620 10/10/2023 HARBANS KAUR 2609009WL014741 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376455105 HARBANS KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-147-001/56
(SANGATPURA) 		2609009000NRG24101020230317628 10/10/2023 SURJAN SINGH 2609009WL014741 SURJAN SINGH 00354 PUNB0188710 1515 1515 Processed 12/11/2023 7376455107 SURJAN SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5151 5151
91 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG24101020230317334 10/10/2023 RAJVIR KAUR 2609009WL014732 RAJVIR KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376455161 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABHA PB-09-009-015-001/252
(BAURAN KALAN) 		2609009000NRG24101020230317350 10/10/2023 HARJINDER KAUR 2609009WL014732 HARJINDER KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7376455159 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-147-001/55
(SANGATPURA) 		2609009000NRG24101020230317627 10/10/2023 KULDIP KAUR 2609009WL014741 KULDIP KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7376455116 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-147-001/71
(SANGATPURA) 		2609009000NRG24101020230317637 10/10/2023 JASVIR KAUR 2609009WL014741 JASVIR KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376455115 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
95 NABHA PB-09-009-036-001/24
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317461 10/10/2023 MANJEET KAUR 2609009WL014734 MANJEET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376455180 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-036-001/3
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317465 10/10/2023 MEVA SINGH 2609009WL014734 MEVA SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376455179 MEWA SINGH ICICI BANK LTD(508534)
97 NABHA PB-09-009-036-001/32
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317467 10/10/2023 MOHINDER KAUR 2609009WL014734 MOHINDER KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376455175 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-036-001/8
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317480 10/10/2023 BALWINDER KAUR 2609009WL014734 BALWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376455148 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-078-001/81
(JINDALPUR) 		2609009000NRG24101020230317615 10/10/2023 GURDEV KAUR 2609009WL014740 GURDEV KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7376455140 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-078-001/84
(JINDALPUR) 		2609009000NRG24101020230317616 10/10/2023 RANJIT KAUR 2609009WL014740 RANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7376455188 RANJEET KAUR IDBI BANK(607095)
101 NABHA PB-09-009-078-001/89
(JINDALPUR) 		2609009000NRG24101020230317618 10/10/2023 KARAMJIT KAUR 2609009WL014740 KARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7376455190 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
102 NABHA PB-09-009-147-001/28
(SANGATPURA) 		2609009000NRG24101020230317622 10/10/2023 BALKAR SINGH 2609009WL014741 BALKAR SINGH 00415 SBIN0050239 303 303 Processed 11/11/2023 7376455176 Mr. Balkar Singh INDIAN BANK(607105)
SubTotal 303 303
103 NABHA PB-09-009-015-001/10
(BAURAN KALAN) 		2609009000NRG24101020230317325 10/10/2023 BALJIT KAUR 2609009WL014732 BALJIT KAUR 00415 SBIN0050277 909 909 Processed 11/11/2023 7376455182 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-015-001/122
(BAURAN KALAN) 		2609009000NRG24101020230317330 10/10/2023 HARWINDER KAUR 2609009WL014732 HARWINDER KAUR 00415 SBIN0050277 1515 1515 Processed 11/11/2023 7376455189 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-015-001/15
(BAURAN KALAN) 		2609009000NRG24101020230317332 10/10/2023 MOHINDER KAUR 2609009WL014732 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 11/11/2023 7376455185 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-015-001/20
(BAURAN KALAN) 		2609009000NRG24101020230317342 10/10/2023 NACHATTER KAUR 2609009WL014732 NACHATTER KAUR 00415 SBIN0050277 1818 1818 Processed 11/11/2023 7376455186 NACHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
107 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24101020230317347 10/10/2023 CHARAN KAUR 2609009WL014732 CHARAN KAUR 00415 SBIN0050277 1515 1515 Processed 11/11/2023 7376455183 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABHA PB-09-009-015-001/39
(BAURAN KALAN) 		2609009000NRG24101020230317356 10/10/2023 NACHATTAR KAUR 2609009WL014732 NACHATTAR KAUR 00415 SBIN0050277 1818 1818 Processed 11/11/2023 7376455181 NACHHATAR KAUR BANK OF BARODA(606985)
109 NABHA PB-09-009-015-001/41
(BAURAN KALAN) 		2609009000NRG24101020230317357 10/10/2023 HARPAL KAUR 2609009WL014732 HARPAL KAUR 00415 SBIN0050277 1212 1212 Processed 11/11/2023 7376455187 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG24101020230317360 10/10/2023 KULWINDER KAUR 2609009WL014732 KULWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 11/11/2023 7376455147 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABHA PB-09-009-015-001/87
(BAURAN KALAN) 		2609009000NRG24101020230317363 10/10/2023 KARAMJIT KAUR 2609009WL014732 KARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 11/11/2023 7376455184 KARAMJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 14241 14241
112 NABHA PB-09-009-015-001/173
(BAURAN KALAN) 		2609009000NRG24101020230317337 10/10/2023 MANDEEP KAUR 2609009WL014732 MANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376455145 MANDEEP KAUR UNION BANK OF INDIA(508500)
113 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24101020230317338 10/10/2023 AMANDEEP KAUR 2609009WL014732 AMANDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7376455143 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
114 NABHA PB-09-009-015-001/194
(BAURAN KALAN) 		2609009000NRG24101020230317339 10/10/2023 RAJWINDER KAUR 2609009WL014732 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376455111 RAJWINDER KAUR W/O SATGUR SINGH UNION BANK OF INDIA(508500)
115 NABHA PB-09-009-015-001/254
(BAURAN KALAN) 		2609009000NRG24101020230317351 10/10/2023 JARNAIL KAUR 2609009WL014732 JARNAIL KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376455144 JARNAIL KAUR UNION BANK OF INDIA(508500)
116 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24101020230317361 10/10/2023 HARBANS KAUR 2609009WL014732 HARBANS KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376455142 HARBANS KAUR WO RAMLAL SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
117 NABHA PB-09-009-036-001/35
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317468 10/10/2023 KULVINDER KAUR 2609009WL014734 KULVINDER KAUR 00468 UBIN0565067 909 909 Processed 11/11/2023 7376455177 KULVINDER KAUR CANARA BANK(508532)
118 NABHA PB-09-009-036-001/52
(CHHANNA NATHUWALIN) 		2609009000NRG24101020230317477 10/10/2023 Harpal kaur 2609009WL014734 Harpal kaur 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7376455178 HARPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
119 NABHA PB-09-009-015-001/108
(BAURAN KALAN) 		2609009000NRG24101020230317328 10/10/2023 AMARJIT KAUR 2609009WL014732 AMARJIT KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7376455108 AMARJEET KAUR WO PARAMJEET SINGH UNION BANK OF INDIA(508500)
120 NABHA PB-09-009-015-001/112
(BAURAN KALAN) 		2609009000NRG24101020230317329 10/10/2023 BALWINDER KAUR 2609009WL014732 BALWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7376455109 BALWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24101020230317340 10/10/2023 AMANDEEP KAUR 2609009WL014732 AMANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7376455112 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
122 NABHA PB-09-009-015-001/200
(BAURAN KALAN) 		2609009000NRG24101020230317343 10/10/2023 CHARANJIT KAUR 2609009WL014732 CHARANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7376455110 CHARANJIT KAUR W/O SH.KARNAIL SINGH AND PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG24101020230317344 10/10/2023 SUMANJIT KAUR 2609009WL014732 SUMANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7376455139 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
124 NABHA PB-09-009-015-001/247
(BAURAN KALAN) 		2609009000NRG24101020230317349 10/10/2023 PARDEEP KAUR 2609009WL014732 PARDEEP KAUR 00468 UBIN0917885 1515 1515 Processed 11/11/2023 7376455114 PARDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 212403 212403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_101023APB_FTO_59994 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3333
2 NABHA PB2609009_101023APB_FTO_59994 Bank of India BKID0006587 NABHA 6060
3 NABHA PB2609009_101023APB_FTO_59994 Canara Bank CNRB0004332 Rangheri kalan 47268
4 NABHA PB2609009_101023APB_FTO_59994 Central Bank Of India CBIN0284682 Nabha 25452
5 NABHA PB2609009_101023APB_FTO_59994 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
6 NABHA PB2609009_101023APB_FTO_59994 IDBI Bank IBKL0000895 BHADSON 2121
7 NABHA PB2609009_101023APB_FTO_59994 Indian Bank IDIB000N039 NABHA 2424
8 NABHA PB2609009_101023APB_FTO_59994 Indian Bank IDIB000N503 NABHA 2424
9 NABHA PB2609009_101023APB_FTO_59994 Punjab & Sind Bank PSIB0000456 TOHRA 7272
10 NABHA PB2609009_101023APB_FTO_59994 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3030
11 NABHA PB2609009_101023APB_FTO_59994 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5151
12 NABHA PB2609009_101023APB_FTO_59994 Punjab Gramin Bank PUNB0PGB003 THUHI 3636
13 NABHA PB2609009_101023APB_FTO_59994 Punjab National Bank PUNB0020410 Nabha 6969
14 NABHA PB2609009_101023APB_FTO_59994 Punjab National Bank PUNB0024910 Chhintanwala 28179
15 NABHA PB2609009_101023APB_FTO_59994 Punjab National Bank PUNB0035100 NABHA MAIN 5151
16 NABHA PB2609009_101023APB_FTO_59994 Punjab National Bank PUNB0126110 Bhadson 2121
17 NABHA PB2609009_101023APB_FTO_59994 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5151
18 NABHA PB2609009_101023APB_FTO_59994 State Bank of India SBIN0001452 NABHA 6363
19 NABHA PB2609009_101023APB_FTO_59994 State Bank of India SBIN0050020 BHADSON 12726
20 NABHA PB2609009_101023APB_FTO_59994 State Bank of India SBIN0050239 NABHA H.M.M. 303
21 NABHA PB2609009_101023APB_FTO_59994 State Bank of India SBIN0050277 NABHA GRAIN MARKET 14241
22 NABHA PB2609009_101023APB_FTO_59994 Union Bank of India UBIN0562955 NABHA 8181
23 NABHA PB2609009_101023APB_FTO_59994 Union Bank of India UBIN0565067 BHADSON 3030
24 NABHA PB2609009_101023APB_FTO_59994 Union Bank of India UBIN0819646 NABHA 4848
25 NABHA PB2609009_101023APB_FTO_59994 Union Bank of India UBIN0917885 NABHA 5151

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