Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080523APB_FTO_8521
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-09-009-087-001/52
(KANSUHA KHURD) 		2609009000NRG24080520230028627 08/05/2023 KULDEEP KAUR 2609009WL001273 KULDEEP KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639108206 KULDIP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
2 NABHA PB-09-009-087-001/57
(KANSUHA KHURD) 		2609009000NRG24080520230028641 08/05/2023 BALWINDER SINGH 2609009WL001274 BALWINDER SINGH 00048 BKID0006563 909 909 Processed 17/05/2023 1639108172 BALWINDER SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
3 NABHA PB-09-009-087-001/78
(KANSUHA KHURD) 		2609009000NRG24080520230028648 08/05/2023 RAJANDEEP KAUR 2609009WL001274 RAJANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639108173 RAJANDEEP KAUR BANK OF INDIA(508505)
SubTotal 4242 4242
4 NABHA PB-09-009-075-001/82
(JATIWAL) 		2609009000NRG24080520230028618 08/05/2023 KIRANDEEP KAUR 2609009WL001272 KIRANDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639108166 KIRANDEEP KAUR WO KULWINDER SINGH AXIS BANK(607153)
5 NABHA PB-09-009-087-001/116
(KANSUHA KHURD) 		2609009000NRG24080520230028620 08/05/2023 HARBANS KAUR 2609009WL001273 HARBANS KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639108165 HARBANS KAUR CANARA BANK(508532)
SubTotal 3636 3636
6 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG24080520230028572 08/05/2023 MAHINDER KAUR 2609009WL001269 MAHINDER KAUR 00089 CBIN0284682 1818 1818 Processed 17/05/2023 1639108209 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
7 NABHA PB-09-009-087-001/106
(KANSUHA KHURD) 		2609009000NRG24080520230028633 08/05/2023 JEET SINGH 2609009WL001274 JEET SINGH 00127 FDRL0001661 1818 1818 Processed 17/05/2023 1639108148 HARJIT SINGH FEDERAL BANK(607165)
SubTotal 1818 1818
8 NABHA PB-09-009-087-001/145
(KANSUHA KHURD) 		2609009000NRG24080520230028621 08/05/2023 NAJAR SINGH 2609009WL001273 NAJAR SINGH 00152 HDFC0000156 303 303 Processed 17/05/2023 1639108162 NAZAR SINGH HDFC BANK LTD(607152)
SubTotal 303 303
9 NABHA PB-09-009-005-001/126
(AGOL) 		2609009000NRG24080520230028578 08/05/2023 BHOLI KAUR 2609009WL001271 BHOLI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108217 BHOLI KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 NABHA PB-09-009-005-001/135
(AGOL) 		2609009000NRG24080520230028579 08/05/2023 BALDEV SINGH 2609009WL001271 BALDEV SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639108205 BALDEV SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 NABHA PB-09-009-005-001/137
(AGOL) 		2609009000NRG24080520230028580 08/05/2023 RAM PYARI 2609009WL001271 RAM PYARI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108200 RAM PYARI W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 NABHA PB-09-009-005-001/138
(AGOL) 		2609009000NRG24080520230028581 08/05/2023 JASPAL KAUR 2609009WL001271 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108175 JASPAL KAUR W O PREM SINGH JASPAL KAUR PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-005-001/14
(AGOL) 		2609009000NRG24080520230028582 08/05/2023 NIRMAL SINGH 2609009WL001271 NIRMAL SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639108140 NIRMAL SINGH S O JUMA SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-005-001/15
(AGOL) 		2609009000NRG24080520230028583 08/05/2023 CHARAN KAUR 2609009WL001271 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108176 CHARAN KAUR W O BHEEM SINGH CHARAN KAUR PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-005-001/154
(AGOL) 		2609009000NRG24080520230028584 08/05/2023 RUPINDER KAUR 2609009WL001271 RUPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108192 RUPINDER KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 NABHA PB-09-009-005-001/28
(AGOL) 		2609009000NRG24080520230028596 08/05/2023 JINDER KAUR 2609009WL001271 JINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639108144 MRS JINDER KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-005-001/29
(AGOL) 		2609009000NRG24080520230028597 08/05/2023 KERNAIL KAUR 2609009WL001271 KERNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108142 KARNAIL KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-005-001/3
(AGOL) 		2609009000NRG24080520230028598 08/05/2023 sinder kaur 2609009WL001271 sinder kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639108215 MRS SINDER KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-005-001/34
(AGOL) 		2609009000NRG24080520230028600 08/05/2023 JASPAL KAUR 2609009WL001271 JASPAL KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639108214 JASPAL KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 NABHA PB-09-009-005-001/36
(AGOL) 		2609009000NRG24080520230028601 08/05/2023 GURMIT KAUR 2609009WL001271 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108145 GURMEET KAUR W/O RAM ASRA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 NABHA PB-09-009-005-001/56
(AGOL) 		2609009000NRG24080520230028602 08/05/2023 JASWANT KAUR 2609009WL001271 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108203 JASWANT KAUR W O SANT RAM JASWANT KAUR PUNJAB GRAMIN BANK(607138)
22 NABHA PB-09-009-005-001/62
(AGOL) 		2609009000NRG24080520230028603 08/05/2023 KULDIP KAUR 2609009WL001271 KULDIP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639108139 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-005-001/78
(AGOL) 		2609009000NRG24080520230028605 08/05/2023 NIKKA SINGH 2609009WL001271 NIKKA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108218 NIKA SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-005-001/8
(AGOL) 		2609009000NRG24080520230028606 08/05/2023 GURDEV KAUR 2609009WL001271 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108143 GURDEV KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-005-001/84
(AGOL) 		2609009000NRG24080520230028607 08/05/2023 CHARAN KAUR 2609009WL001271 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108174 CHARAN KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 NABHA PB-09-009-005-001/85
(AGOL) 		2609009000NRG24080520230028608 08/05/2023 BALDEV KAUR 2609009WL001271 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108216 BALDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-005-001/95
(AGOL) 		2609009000NRG24080520230028610 08/05/2023 KULWINDER KAUR 2609009WL001271 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639108204 KULWINDER KAUR W O ROOP SINGH KULWINDER PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-005-001/99
(AGOL) 		2609009000NRG24080520230028611 08/05/2023 NACHATTAR KAUR 2609009WL001271 NACHATTAR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639108219 NACHHATAR KAUR W O INDER SINGH PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-087-001/14
(KANSUHA KHURD) 		2609009000NRG24080520230028636 08/05/2023 SURJIT KAUR 2609009WL001274 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108188 SURJIT KAUR BANK OF INDIA(508505)
30 NABHA PB-09-009-087-001/30
(KANSUHA KHURD) 		2609009000NRG24080520230028624 08/05/2023 JASWINDER KAUR 2609009WL001273 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108179 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-087-001/38
(KANSUHA KHURD) 		2609009000NRG24080520230028625 08/05/2023 GURJANT KAUR 2609009WL001273 GURJANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639108182 GURJANT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-087-001/40
(KANSUHA KHURD) 		2609009000NRG24080520230028626 08/05/2023 JASVIR KAUR 2609009WL001273 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108199 HARWINDER KAUR U G D O JASBIR KAUR PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-087-001/45
(KANSUHA KHURD) 		2609009000NRG24080520230028639 08/05/2023 SUKHWINDER KAUR 2609009WL001274 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108187 SUKHWINDER KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-087-001/50
(KANSUHA KHURD) 		2609009000NRG24080520230028640 08/05/2023 SERO KAUR 2609009WL001274 SERO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108201 SHERO KAUR AXIS BANK(607153)
35 NABHA PB-09-009-087-001/57
(KANSUHA KHURD) 		2609009000NRG24080520230028642 08/05/2023 KULDEEP KAUR 2609009WL001274 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108211 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-087-001/60
(KANSUHA KHURD) 		2609009000NRG24080520230028644 08/05/2023 INDERJIT KAUR 2609009WL001274 INDERJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108186 INDERJIT KAUR BANK OF INDIA(508505)
37 NABHA PB-09-009-087-001/62
(KANSUHA KHURD) 		2609009000NRG24080520230028645 08/05/2023 NIRMAL KAUR 2609009WL001274 NIRMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639108189 NIRMAL KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-087-001/87
(KANSUHA KHURD) 		2609009000NRG24080520230028628 08/05/2023 SINDER KAUR 2609009WL001273 SINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639108212 SINDER KAUR PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-087-001/88
(KANSUHA KHURD) 		2609009000NRG24080520230028629 08/05/2023 SUDAGAR SINGH 2609009WL001273 SUDAGAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639108213 SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 49389 49389
40 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG24080520230028152 08/05/2023 MANPREET KAUR 2609009WL001254 MANPREET KAUR 00349 PSIB0000452 909 909 Processed 17/05/2023 1639108131 MANPREET KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-153-001/8
(SHIVGARH) 		2609009000NRG24080520230028155 08/05/2023 SURJIT KAUR 2609009WL001254 SURJIT KAUR 00349 PSIB0000452 1515 1515 Processed 17/05/2023 1639108132 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
42 NABHA PB-09-009-005-001/158
(AGOL) 		2609009000NRG24080520230028585 08/05/2023 RANI 2609009WL001271 RANI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639108195 RANI SO RACHPAL PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-005-001/177
(AGOL) 		2609009000NRG24080520230028586 08/05/2023 AMRIK SINGH 2609009WL001271 AMRIK SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639108197 AMRIK SINGH SO OJAGAR SINGH AMRIK SINGH PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-005-001/185
(AGOL) 		2609009000NRG24080520230028587 08/05/2023 KULDEEP KAUR 2609009WL001271 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108183 KULDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
45 NABHA PB-09-009-005-001/215
(AGOL) 		2609009000NRG24080520230028588 08/05/2023 ISHAR KAUR 2609009WL001271 ISHAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108138 ISHAR KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-005-001/216
(AGOL) 		2609009000NRG24080520230028589 08/05/2023 MANDEEP KAUR 2609009WL001271 MANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639108196 MANDEEP KAUR WO TALWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-005-001/221
(AGOL) 		2609009000NRG24080520230028590 08/05/2023 RAJ KAUR 2609009WL001271 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108178 RAJ KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-005-001/223
(AGOL) 		2609009000NRG24080520230028591 08/05/2023 LABH SINGH 2609009WL001271 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639108146 MR LABH SINGH STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-005-001/245
(AGOL) 		2609009000NRG24080520230028592 08/05/2023 KARAMJIT KAUR 2609009WL001271 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108202 KARAMJIT KAUR W/O RULDA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 NABHA PB-09-009-005-001/246
(AGOL) 		2609009000NRG24080520230028593 08/05/2023 SHAMSHER SINGH 2609009WL001271 SHAMSHER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108137 SAMSER SINGH S/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 NABHA PB-09-009-005-001/252
(AGOL) 		2609009000NRG24080520230028594 08/05/2023 Beant kaur 2609009WL001271 Beant kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108190 BEANT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 NABHA PB-09-009-005-001/257
(AGOL) 		2609009000NRG24080520230028595 08/05/2023 BALJEET KAUR 2609009WL001271 BALJEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639108198 MR SURJIT SINGH STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-005-001/32
(AGOL) 		2609009000NRG24080520230028599 08/05/2023 NARINDERPAL KAUR 2609009WL001271 NARINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108141 NINDERPAL KAUR W/O CHAMKAUR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 NABHA PB-09-009-005-001/7
(AGOL) 		2609009000NRG24080520230028604 08/05/2023 SINDER KAUR 2609009WL001271 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108147 SINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-005-001/9
(AGOL) 		2609009000NRG24080520230028609 08/05/2023 LACHMI KAUR 2609009WL001271 LACHMI KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108177 LACHMI KAUR W O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-087-001/11
(KANSUHA KHURD) 		2609009000NRG24080520230028634 08/05/2023 HARMESH KAUR 2609009WL001274 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108191 HARMESH KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-087-001/16
(KANSUHA KHURD) 		2609009000NRG24080520230028638 08/05/2023 SHAKUNTALA KAUR 2609009WL001274 SHAKUNTALA KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108180 SHAKUNTALA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-087-001/22
(KANSUHA KHURD) 		2609009000NRG24080520230028622 08/05/2023 MUKHTIAR KAUR 2609009WL001273 MUKHTIAR KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639108193 MUKHTIAR KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-087-001/58
(KANSUHA KHURD) 		2609009000NRG24080520230028643 08/05/2023 BALJEET KAUR 2609009WL001274 BALJEET KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639108194 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-087-001/67
(KANSUHA KHURD) 		2609009000NRG24080520230028646 08/05/2023 GURMIT KAUR 2609009WL001274 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108185 GURMIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-087-001/68
(KANSUHA KHURD) 		2609009000NRG24080520230028647 08/05/2023 GURMAIL KAUR 2609009WL001274 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639108181 GURMAIL KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-087-001/88
(KANSUHA KHURD) 		2609009000NRG24080520230028630 08/05/2023 ANGREJ SINGH 2609009WL001273 ANGREJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108184 ANGREJ SINGH S O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30906 30906
63 NABHA PB-09-009-075-001/24
(JATIWAL) 		2609009000NRG24080520230028612 08/05/2023 PARVINDER KAUR 2609009WL001272 PARVINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639108135 PARVINDER KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-075-001/41
(JATIWAL) 		2609009000NRG24080520230028613 08/05/2023 BALWINDER KAUR 2609009WL001272 BALWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639108134 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-075-001/60
(JATIWAL) 		2609009000NRG24080520230028615 08/05/2023 HARBANS KAUR 2609009WL001272 HARBANS KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639108136 HARBANS KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-075-001/67
(JATIWAL) 		2609009000NRG24080520230028616 08/05/2023 JASWINDER KAUR 2609009WL001272 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639108133 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-075-001/9
(JATIWAL) 		2609009000NRG24080520230028619 08/05/2023 BALJIT KAUR 2609009WL001272 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639108221 BALJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-087-001/1
(KANSUHA KHURD) 		2609009000NRG24080520230028631 08/05/2023 CHOTA SINGH 2609009WL001274 CHOTA SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639108220 CHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
69 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG24080520230028138 08/05/2023 NIRBHAI SINGH 2609009WL001254 NIRBHAI SINGH 00354 PUNB0353200 909 909 Processed 17/05/2023 1639108159 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG24080520230028139 08/05/2023 AMARJIT KAUR 2609009WL001254 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639108207 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG24080520230028140 08/05/2023 CHARANJIT KAUR 2609009WL001254 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639108151 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG24080520230028141 08/05/2023 MANDEEP KAUR 2609009WL001254 MANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639108158 MANDEEP KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG24080520230028142 08/05/2023 SURIYA 2609009WL001254 SURIYA 00354 PUNB0353200 909 909 Processed 17/05/2023 1639108152 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG24080520230028144 08/05/2023 NAJMA BEGUM 2609009WL001254 NAJMA BEGUM 00354 PUNB0353200 1212 1212 Processed 17/05/2023 1639108154 NAJMA BEGUM ICICI BANK LTD(508534)
75 NABHA PB-09-009-153-001/37
(SHIVGARH) 		2609009000NRG24080520230028145 08/05/2023 MAMTA KAUR 2609009WL001254 MAMTA KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639108150 MAMTA KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24080520230028146 08/05/2023 JAGPAL KAUR 2609009WL001254 JAGPAL KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639108155 JAGPAL KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24080520230028149 08/05/2023 HARJINDER SINGH 2609009WL001254 HARJINDER SINGH 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639108208 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
78 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG24080520230028151 08/05/2023 SUKHWINDER KAUR 2609009WL001254 SUKHWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639108156 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG24080520230028153 08/05/2023 GURMAIL KAUR 2609009WL001254 GURMAIL KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639108157 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG24080520230028154 08/05/2023 SURINDER SINGH 2609009WL001254 SURINDER SINGH 00354 PUNB0353200 909 909 Processed 17/05/2023 1639108149 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG24080520230028156 08/05/2023 BHAJAN KAUR 2609009WL001254 BHAJAN KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639108153 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
82 NABHA PB-09-009-015-001/48
(BAURAN KALAN) 		2609009000NRG24080520230028576 08/05/2023 GURMEET KAUR 2609009WL001270 GURMEET KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639108160 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
83 NABHA PB-09-009-087-001/29
(KANSUHA KHURD) 		2609009000NRG24080520230028623 08/05/2023 RAM DASS 2609009WL001273 RAM DASS 00415 SBIN0018691 1212 1212 Processed 17/05/2023 1639108161 MR RAM DAS STATE BANK OF INDIA(508548)
SubTotal 1212 1212
84 NABHA PB-09-009-087-001/121
(KANSUHA KHURD) 		2609009000NRG24080520230028635 08/05/2023 SUKHWINDER KAUR 2609009WL001274 SUKHWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1639108171 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 1818 1818
85 NABHA PB-09-009-087-001/101
(KANSUHA KHURD) 		2609009000NRG24080520230028632 08/05/2023 HARJINDER SINGH 2609009WL001274 HARJINDER SINGH 00415 SBIN0050390 303 303 Processed 17/05/2023 1639108164 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
86 NABHA PB-09-009-153-001/30
(SHIVGARH) 		2609009000NRG24080520230028143 08/05/2023 SINDERPAL KAUR 2609009WL001254 SINDERPAL KAUR 00415 SBIN0051133 909 909 Processed 17/05/2023 1639108170 SINDER W/O BAHADAR KHAN PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-153-001/48
(SHIVGARH) 		2609009000NRG24080520230028148 08/05/2023 LAKHWINDER SINGH 2609009WL001254 LAKHWINDER SINGH 00415 SBIN0051133 909 909 Processed 17/05/2023 1639108163 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
88 NABHA PB-09-009-015-001/126
(BAURAN KALAN) 		2609009000NRG24080520230028571 08/05/2023 DARSHAN KAUR 2609009WL001269 DARSHAN KAUR 00468 UBIN0562955 1212 1212 Processed 17/05/2023 1639108168 DARSHAN KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-015-001/136
(BAURAN KALAN) 		2609009000NRG24080520230028573 08/05/2023 RANJIT KAUR 2609009WL001270 RANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639108167 RANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
90 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24080520230028575 08/05/2023 SALOCHANA 2609009WL001270 SALOCHANA 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639108169 MISS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
SubTotal 4848 4848
91 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24080520230028574 08/05/2023 BALJIT KAUR 2609009WL001270 BALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1639108210 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 137259 137259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_080523APB_FTO_8521 Bank of India BKID0006563 MANDAUR 4242
2 NABHA PB2609009_080523APB_FTO_8521 Canara Bank CNRB0005540 BHADSON 3636
3 NABHA PB2609009_080523APB_FTO_8521 Central Bank Of India CBIN0284682 Nabha 1818
4 NABHA PB2609009_080523APB_FTO_8521 FEDERAL BANK FDRL0001661 PATIALA 1818
5 NABHA PB2609009_080523APB_FTO_8521 HDFC HDFC0000156 NABHA 303
6 NABHA PB2609009_080523APB_FTO_8521 Malwa Gramin Bank SBIN0RRMLGB Allowal 19695
7 NABHA PB2609009_080523APB_FTO_8521 Malwa Gramin Bank SBIN0RRMLGB Sahouli 29694
8 NABHA PB2609009_080523APB_FTO_8521 Punjab & Sind Bank PSIB0000452 Chunda 2424
9 NABHA PB2609009_080523APB_FTO_8521 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 9090
10 NABHA PB2609009_080523APB_FTO_8521 Punjab Gramin Bank PUNB0PGB003 SAHOLI 21816
11 NABHA PB2609009_080523APB_FTO_8521 Punjab National Bank PUNB0126110 Bhadson 11514
12 NABHA PB2609009_080523APB_FTO_8521 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 17574
13 NABHA PB2609009_080523APB_FTO_8521 State Bank of India SBIN0001452 NABHA 1818
14 NABHA PB2609009_080523APB_FTO_8521 State Bank of India SBIN0018691 NGM NABHA 1212
15 NABHA PB2609009_080523APB_FTO_8521 State Bank of India SBIN0050013 NABHA 1818
16 NABHA PB2609009_080523APB_FTO_8521 State Bank of India SBIN0050390 BAKSHIWALA 303
17 NABHA PB2609009_080523APB_FTO_8521 State Bank of India SBIN0051133 NAURA 1818
18 NABHA PB2609009_080523APB_FTO_8521 Union Bank of India UBIN0562955 NABHA 4848
19 NABHA PB2609009_080523APB_FTO_8521 Union Bank of India UBIN0917885 NABHA 1818

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