Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:32:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040823APB_FTO_41017
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-09-009-126-001/135
(RAISAL) 		2609009000NRG24040820230190504 04/08/2023 NAVDEEP KAUR 2609009WL008810 NAVDEEP KAUR 00045 BARB0AMLOHX 1515 1515 Processed 10/08/2023 4418601930 Navdeep Kaur BANK OF BARODA(606985)
SubTotal 1515 1515
2 NABHA PB-09-009-003-001/23
(AGETA) 		2609009000NRG24040820230190459 04/08/2023 SUSHMA 2609009WL008808 SUSHMA 00045 BARB0NABHAX 1818 1818 Processed 10/08/2023 4418601936 SUSHMA BANK OF BARODA(606985)
3 NABHA PB-09-009-003-001/4
(AGETA) 		2609009000NRG24040820230190463 04/08/2023 HARPAL KAUR 2609009WL008808 HARPAL KAUR 00045 BARB0NABHAX 909 909 Processed 10/08/2023 4418601934 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-003-001/94
(AGETA) 		2609009000NRG24040820230190477 04/08/2023 KULDEEP KAUR 2609009WL008808 KULDEEP KAUR 00045 BARB0NABHAX 1818 1818 Processed 10/08/2023 4418601935 KULDEEP KAUR BANK OF BARODA(606985)
SubTotal 4545 4545
5 NABHA PB-09-009-016-001/19
(BAURAN KHURD) 		2609009000NRG24040820230190009 04/08/2023 HARJINDER KAUR 2609009WL008789 HARJINDER KAUR 00048 BKID0006587 1818 1818 Processed 10/08/2023 4418601993 HARJINDER KAUR WO SEWA SINGH BANK OF INDIA(508505)
6 NABHA PB-09-009-016-001/207
(BAURAN KHURD) 		2609009000NRG24040820230190013 04/08/2023 BANSO 2609009WL008789 BANSO 00048 BKID0006587 303 303 Processed 10/08/2023 4418601904 BANSO WO KESAR SINGH BANK OF INDIA(508505)
7 NABHA PB-09-009-016-001/232
(BAURAN KHURD) 		2609009000NRG24040820230190017 04/08/2023 JASPAL KAUR 2609009WL008789 JASPAL KAUR 00048 BKID0006587 2121 2121 Processed 10/08/2023 4418601994 JASPAL KAUR DO NIRMAL SINGH BANK OF INDIA(508505)
8 NABHA PB-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG24040820230190483 04/08/2023 SANDEEP KAUR 2609009WL008809 SANDEEP KAUR 00048 BKID0006587 909 909 Processed 10/08/2023 4418601992 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
9 NABHA PB-09-009-168-001/106
(WAZIDPUR) 		2609009000NRG24040820230190428 04/08/2023 BHINDER KAUR 2609009WL008807 BHINDER KAUR 00078 CNRB0002119 303 303 Processed 10/08/2023 4418601940 BHINDER KAUR CANARA BANK(508532)
10 NABHA PB-09-009-168-001/107
(WAZIDPUR) 		2609009000NRG24040820230190429 04/08/2023 SUKHWINDER KAUR 2609009WL008807 SUKHWINDER KAUR 00078 CNRB0002119 303 303 Processed 10/08/2023 4418601943 Sukhwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
11 NABHA PB-09-009-168-001/112
(WAZIDPUR) 		2609009000NRG24040820230190430 04/08/2023 BALJINDER KAUR 2609009WL008807 BALJINDER KAUR 00078 CNRB0002119 303 303 Processed 10/08/2023 4418601942 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-168-001/113
(WAZIDPUR) 		2609009000NRG24040820230190431 04/08/2023 BALBIR KAUR 2609009WL008807 BALBIR KAUR 00078 CNRB0002119 606 606 Processed 10/08/2023 4418601941 BALVEER KAUR CANARA BANK(508532)
13 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG24040820230190432 04/08/2023 BALJIT KAUR 2609009WL008807 BALJIT KAUR 00078 CNRB0002119 606 606 Processed 10/08/2023 4418601946 BALJIT KAUR CANARA BANK(508532)
14 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG24040820230190435 04/08/2023 JASVIR KAUR 2609009WL008807 JASVIR KAUR 00078 CNRB0002119 606 606 Processed 10/08/2023 4418601944 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABHA PB-09-009-168-001/128
(WAZIDPUR) 		2609009000NRG24040820230190436 04/08/2023 HARJINDER KAUR 2609009WL008807 HARJINDER KAUR 00078 CNRB0002119 303 303 Processed 10/08/2023 4418601947 HARJINDER KAUR CANARA BANK(508532)
16 NABHA PB-09-009-168-001/129
(WAZIDPUR) 		2609009000NRG24040820230190437 04/08/2023 SWARANJIT KAUR 2609009WL008807 SWARANJIT KAUR 00078 CNRB0002119 606 606 Processed 10/08/2023 4418601922 SWARNJIT KAUR CANARA BANK(508532)
17 NABHA PB-09-009-168-001/132
(WAZIDPUR) 		2609009000NRG24040820230190438 04/08/2023 KARMDEEP KAUR 2609009WL008807 KARMDEEP KAUR 00078 CNRB0002119 606 606 Processed 10/08/2023 4418601948 KARMDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG24040820230190439 04/08/2023 DARSHNA KAUR 2609009WL008807 DARSHNA KAUR 00078 CNRB0002119 303 303 Processed 10/08/2023 4418601921 DARSHNA KAUR CANARA BANK(508532)
19 NABHA PB-09-009-168-001/150
(WAZIDPUR) 		2609009000NRG24040820230190440 04/08/2023 SINDER KAUR 2609009WL008807 SINDER KAUR 00078 CNRB0002119 303 303 Processed 10/08/2023 4418601920 SINDER KAUR CANARA BANK(508532)
20 NABHA PB-09-009-168-001/41-A
(WAZIDPUR) 		2609009000NRG24040820230190443 04/08/2023 GURNAM KAUR 2609009WL008807 GURNAM KAUR 00078 CNRB0002119 303 303 Processed 10/08/2023 4418601939 GURNAM KAUR CANARA BANK(508532)
21 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG24040820230190444 04/08/2023 SAWARAN KAUR 2609009WL008807 SAWARAN KAUR 00078 CNRB0002119 303 303 Processed 10/08/2023 4418601924 SAWARAN KAUR CANARA BANK(508532)
22 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG24040820230190445 04/08/2023 SANDEEP KAUR 2609009WL008807 SANDEEP KAUR 00078 CNRB0002119 303 303 Processed 10/08/2023 4418601925 SANDEEP KAUR CANARA BANK(508532)
23 NABHA PB-09-009-168-001/69
(WAZIDPUR) 		2609009000NRG24040820230190446 04/08/2023 BEANT KAUR 2609009WL008807 BEANT KAUR 00078 CNRB0002119 606 606 Processed 10/08/2023 4418601926 BEANT KAUR CANARA BANK(508532)
24 NABHA PB-09-009-168-001/73
(WAZIDPUR) 		2609009000NRG24040820230190447 04/08/2023 RANI 2609009WL008807 RANI 00078 CNRB0002119 606 606 Processed 10/08/2023 4418601945 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG24040820230190448 04/08/2023 MITTO KAUR 2609009WL008807 MITTO KAUR 00078 CNRB0002119 303 303 Processed 10/08/2023 4418601927 MITTO KAUR CANARA BANK(508532)
26 NABHA PB-09-009-168-001/85
(WAZIDPUR) 		2609009000NRG24040820230190449 04/08/2023 MANJIT KAUR 2609009WL008807 MANJIT KAUR 00078 CNRB0002119 606 606 Processed 10/08/2023 4418601923 MANJIT KAUR MANJIT KAUR CANARA BANK(508532)
SubTotal 7878 7878
27 NABHA PB-09-009-126-001/84
(RAISAL) 		2609009000NRG24040820230190514 04/08/2023 PARMJIT KAUR 2609009WL008810 PARMJIT KAUR 00152 HDFC0000156 1515 1515 Processed 10/08/2023 4418601955 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
28 NABHA PB-09-009-126-001/14
(RAISAL) 		2609009000NRG24040820230190505 04/08/2023 KAMALJIT KAUR 2609009WL008810 KAMALJIT KAUR 00152 HDFC0002319 1515 1515 Processed 10/08/2023 4418601954 KAMALJIT KAUR HDFC BANK LTD(607152)
29 NABHA PB-09-009-126-001/15
(RAISAL) 		2609009000NRG24040820230190506 04/08/2023 MOHINDER KAUR 2609009WL008810 MOHINDER KAUR 00152 HDFC0002319 1515 1515 Processed 10/08/2023 4418601914 MAHINDER KAUR HDFC BANK LTD(607152)
30 NABHA PB-09-009-126-001/22
(RAISAL) 		2609009000NRG24040820230190507 04/08/2023 JASVIR KAUR 2609009WL008810 JASVIR KAUR 00152 HDFC0002319 1212 1212 Processed 10/08/2023 4418601916 JASVEER KAUR HDFC BANK LTD(607152)
31 NABHA PB-09-009-126-001/36
(RAISAL) 		2609009000NRG24040820230190508 04/08/2023 SURJIT KAUR 2609009WL008810 SURJIT KAUR 00152 HDFC0002319 1212 1212 Processed 10/08/2023 4418601952 SURJEET KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-126-001/40
(RAISAL) 		2609009000NRG24040820230190509 04/08/2023 DALWAR KAUR 2609009WL008810 DALWAR KAUR 00152 HDFC0002319 1515 1515 Processed 10/08/2023 4418601915 DALVAR KAUR HDFC BANK LTD(607152)
33 NABHA PB-09-009-126-001/8
(RAISAL) 		2609009000NRG24040820230190513 04/08/2023 RAM ASRA 2609009WL008810 RAM ASRA 00152 HDFC0002319 1212 1212 Processed 10/08/2023 4418601953 RAM ASRA ICICI BANK LTD(508534)
SubTotal 8181 8181
34 NABHA PB-09-009-003-001/26
(AGETA) 		2609009000NRG24040820230190460 04/08/2023 RANO 2609009WL008808 RANO 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601957 RANO WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-016-001/127
(BAURAN KHURD) 		2609009000NRG24040820230190005 04/08/2023 BACHAN KAUR 2609009WL008789 BACHAN KAUR 00176 IDIB000N039 1818 1818 Processed 10/08/2023 4418601902 BACHAN KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG24040820230190006 04/08/2023 DARSHAN SINGH 2609009WL008789 DARSHAN SINGH 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601911 Mr. DARSHAN SINGH INDIAN BANK(607105)
37 NABHA PB-09-009-016-001/132
(BAURAN KHURD) 		2609009000NRG24040820230190007 04/08/2023 JASPAL KAUR 2609009WL008789 JASPAL KAUR 00176 IDIB000N039 303 303 Processed 10/08/2023 4418601974 Mrs. JASPAL KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-016-001/139
(BAURAN KHURD) 		2609009000NRG24040820230190008 04/08/2023 KRISHNA 2609009WL008789 KRISHNA 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601900 Mrs. Krishna . INDIAN BANK(607105)
39 NABHA PB-09-009-016-001/203
(BAURAN KHURD) 		2609009000NRG24040820230190012 04/08/2023 Jasmail Kaur 2609009WL008789 Jasmail Kaur 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601903 Mrs. JASMAIL KAUR INDIAN BANK(607105)
40 NABHA PB-09-009-016-001/212
(BAURAN KHURD) 		2609009000NRG24040820230190014 04/08/2023 AMARJIT 2609009WL008789 AMARJIT 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601980 Mrs. Amarjit INDIAN BANK(607105)
41 NABHA PB-09-009-016-001/240
(BAURAN KHURD) 		2609009000NRG24040820230190018 04/08/2023 JASPREET KAUR 2609009WL008789 JASPREET KAUR 00176 IDIB000N039 1515 1515 Processed 10/08/2023 4418601970 Mrs. JASPREET KAUR INDIAN BANK(607105)
42 NABHA PB-09-009-016-001/241
(BAURAN KHURD) 		2609009000NRG24040820230190019 04/08/2023 PARAMJIT KAUR 2609009WL008789 PARAMJIT KAUR 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601964 Mrs. Paramjeet Kaur INDIAN BANK(607105)
43 NABHA PB-09-009-016-001/244
(BAURAN KHURD) 		2609009000NRG24040820230190020 04/08/2023 RAJWINDER KAUR 2609009WL008789 RAJWINDER KAUR 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601907 Mrs. Rajwinder Kaur INDIAN BANK(607105)
44 NABHA PB-09-009-016-001/247
(BAURAN KHURD) 		2609009000NRG24040820230190023 04/08/2023 HARBANS KAUR 2609009WL008789 HARBANS KAUR 00176 IDIB000N039 1818 1818 Processed 10/08/2023 4418601959 Mrs. HARBANS KAUR INDIAN BANK(607105)
45 NABHA PB-09-009-016-001/29
(BAURAN KHURD) 		2609009000NRG24040820230190026 04/08/2023 SINDER PAL KAUR 2609009WL008789 SINDER PAL KAUR 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601901 Mrs. Shinder Pal Kaur INDIAN BANK(607105)
46 NABHA PB-09-009-016-001/31
(BAURAN KHURD) 		2609009000NRG24040820230190027 04/08/2023 BALJIT KAUR 2609009WL008789 BALJIT KAUR 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601995 Mrs. Baljit Kaur INDIAN BANK(607105)
47 NABHA PB-09-009-016-001/35
(BAURAN KHURD) 		2609009000NRG24040820230190028 04/08/2023 MANPREET KAUR 2609009WL008789 MANPREET KAUR 00176 IDIB000N039 909 909 Processed 10/08/2023 4418601975 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
48 NABHA PB-09-009-016-001/46
(BAURAN KHURD) 		2609009000NRG24040820230190030 04/08/2023 GURMIT KAUR 2609009WL008789 GURMIT KAUR 00176 IDIB000N039 1818 1818 Processed 10/08/2023 4418601965 Mrs. GURMIT KAUR INDIAN BANK(607105)
49 NABHA PB-09-009-016-001/49
(BAURAN KHURD) 		2609009000NRG24040820230190031 04/08/2023 JASVIR KAUR 2609009WL008789 JASVIR KAUR 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601963 Mr. JASVIR KAUR INDIAN BANK(607105)
50 NABHA PB-09-009-016-001/64
(BAURAN KHURD) 		2609009000NRG24040820230190034 04/08/2023 HARBANS KAUR 2609009WL008789 HARBANS KAUR 00176 IDIB000N039 1515 1515 Processed 10/08/2023 4418601933 Mr. GURCHARAN SINGH INDIAN BANK(607105)
51 NABHA PB-09-009-016-001/87
(BAURAN KHURD) 		2609009000NRG24040820230190038 04/08/2023 SHINDER KAUR 2609009WL008789 SHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 10/08/2023 4418601910 Mrs. Shinder Kaur KAUR INDIAN BANK(607105)
52 NABHA PB-09-009-035-001/24
(CHHAJUBHATT) 		2609009000NRG24040820230190484 04/08/2023 SHINDER KAUR 2609009WL008809 SHINDER KAUR 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601908 SHINDER KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-035-001/3
(CHHAJUBHATT) 		2609009000NRG24040820230190487 04/08/2023 HARDEEP KAUR 2609009WL008809 HARDEEP KAUR 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601968 HARDEEP KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-035-001/46
(CHHAJUBHATT) 		2609009000NRG24040820230190491 04/08/2023 AMAR KAUR 2609009WL008809 AMAR KAUR 00176 IDIB000N039 1515 1515 Processed 10/08/2023 4418601966 Mrs. Amar Kaur INDIAN BANK(607105)
55 NABHA PB-09-009-035-001/47
(CHHAJUBHATT) 		2609009000NRG24040820230190492 04/08/2023 RANDEEP KAUR 2609009WL008809 RANDEEP KAUR 00176 IDIB000N039 606 606 Processed 10/08/2023 4418601969 Mrs. RANDEEP KAUR INDIAN BANK(607105)
56 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24040820230190494 04/08/2023 GULJAR SINGH 2609009WL008809 GULJAR SINGH 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601909 Mr. GULJAR SINGH INDIAN BANK(607105)
57 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24040820230190495 04/08/2023 JASVIR KAUR 2609009WL008809 JASVIR KAUR 00176 IDIB000N039 2121 2121 Processed 10/08/2023 4418601967 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 43329 43329
58 NABHA PB-09-009-003-001/32
(AGETA) 		2609009000NRG24040820230190462 04/08/2023 SINDERPAL KAUR 2609009WL008808 SINDERPAL KAUR 00176 IDIB000N503 1515 1515 Processed 10/08/2023 4418601958 SINDERPAL KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-016-001/246
(BAURAN KHURD) 		2609009000NRG24040820230190022 04/08/2023 RIMPY KAUR 2609009WL008789 RIMPY KAUR 00176 IDIB000N503 2121 2121 Processed 10/08/2023 4418601956 Mrs. Rimpy Kaur INDIAN BANK(607105)
60 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG24040820230190496 04/08/2023 RANVIR KAUR 2609009WL008809 RANVIR KAUR 00176 IDIB000N503 1818 1818 Processed 10/08/2023 4418601962 RANBIR KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-168-001/165
(WAZIDPUR) 		2609009000NRG24040820230190442 04/08/2023 MALKIT KAUR 2609009WL008807 MALKIT KAUR 00176 IDIB000N503 303 303 Processed 10/08/2023 4418601912 Mrs. Malkit Kaur INDIAN BANK(607105)
SubTotal 5757 5757
62 NABHA PB-09-009-003-001/51
(AGETA) 		2609009000NRG24040820230190465 04/08/2023 GURMAIL KAUR 2609009WL008808 GURMAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418601997 GURMEL KAUR WO MAGHI SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-003-001/69
(AGETA) 		2609009000NRG24040820230190470 04/08/2023 KAMALJIT KAUR 2609009WL008808 KAMALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418601998 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
64 NABHA PB-09-009-003-001/100
(AGETA) 		2609009000NRG24040820230190451 04/08/2023 BANT SINGH 2609009WL008808 BANT SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418601899 BANT SINGH BANK OF BARODA(606985)
65 NABHA PB-09-009-003-001/100
(AGETA) 		2609009000NRG24040820230190450 04/08/2023 SINDER KAUR 2609009WL008808 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418601896 SINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-003-001/108
(AGETA) 		2609009000NRG24040820230190455 04/08/2023 KARNAIL SINGH 2609009WL008808 KARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418601898 KARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-003-001/11
(AGETA) 		2609009000NRG24040820230190456 04/08/2023 GURDHIAN SINGH 2609009WL008808 GURDHIAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418602001 GURDHIAN SINGH SO JORA SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-003-001/14
(AGETA) 		2609009000NRG24040820230190457 04/08/2023 SUKHWINDER KAUR 2609009WL008808 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418601897 SUKHWINDER KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-003-001/66
(AGETA) 		2609009000NRG24040820230190466 04/08/2023 UJAGAR SINGH 2609009WL008808 UJAGAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418601999 UJAGAR SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-003-001/67
(AGETA) 		2609009000NRG24040820230190468 04/08/2023 RANI KAUR 2609009WL008808 RANI KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418602000 RANI KAUR PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-003-001/71
(AGETA) 		2609009000NRG24040820230190471 04/08/2023 RULADU KHAN 2609009WL008808 RULADU KHAN 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418601895 RULDHU KHAN SO SHARIF KHAN PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-126-001/118
(RAISAL) 		2609009000NRG24040820230190501 04/08/2023 PARKASH SINGH 2609009WL008810 PARKASH SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418601996 PARKASH SINGH ICICI BANK LTD(508534)
SubTotal 16968 16968
73 NABHA PB-09-009-003-001/68
(AGETA) 		2609009000NRG24040820230190469 04/08/2023 KARAMJIT KAUR 2609009WL008808 KARAMJIT KAUR 00354 PUNB0020410 2121 2121 Processed 10/08/2023 4418601932 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
74 NABHA PB-09-009-063-001/104
(GUJJER HERI) 		2609009000NRG24040820230190427 04/08/2023 LAKHWINDER SINGH 2609009WL008807 LAKHWINDER SINGH 00354 PUNB0035100 606 606 Processed 10/08/2023 4418601931 LAKWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
75 NABHA PB-09-009-003-001/3
(AGETA) 		2609009000NRG24040820230190461 04/08/2023 AMARJIT SINGH 2609009WL008808 AMARJIT SINGH 00354 PUNB0188710 2121 2121 Processed 10/08/2023 4418601937 AMARJIT SINGH S/O BHURI SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-003-001/89
(AGETA) 		2609009000NRG24040820230190474 04/08/2023 BALJIT KAUR 2609009WL008808 BALJIT KAUR 00354 PUNB0188710 1212 1212 Processed 10/08/2023 4418601929 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-003-001/93
(AGETA) 		2609009000NRG24040820230190476 04/08/2023 PINKI 2609009WL008808 PINKI 00354 PUNB0188710 2121 2121 Processed 10/08/2023 4418601938 PINKI PINKI PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
78 NABHA PB-09-009-003-001/105
(AGETA) 		2609009000NRG24040820230190453 04/08/2023 SURJEET KAUR 2609009WL008808 SURJEET KAUR 00354 PUNB0353800 2121 2121 Processed 10/08/2023 4418601919 SURJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-003-001/22
(AGETA) 		2609009000NRG24040820230190458 04/08/2023 RAJPAL KAUR 2609009WL008808 RAJPAL KAUR 00354 PUNB0353800 2121 2121 Rejected 10/08/2023 4418601918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NABHA PB-09-009-003-001/41
(AGETA) 		2609009000NRG24040820230190464 04/08/2023 JASVIR KAUR 2609009WL008808 JASVIR KAUR 00354 PUNB0353800 2121 2121 Processed 10/08/2023 4418601917 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-003-001/92
(AGETA) 		2609009000NRG24040820230190475 04/08/2023 AMARJIT KAUR 2609009WL008808 AMARJIT KAUR 00354 PUNB0353800 2121 2121 Processed 10/08/2023 4418601950 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
82 NABHA PB-09-009-003-001/66
(AGETA) 		2609009000NRG24040820230190467 04/08/2023 LABH KAUR 2609009WL008808 LABH KAUR 00415 SBIN0001452 2121 2121 Processed 10/08/2023 4418601913 Mrs. Labh Kaur INDIAN BANK(607105)
SubTotal 2121 2121
83 NABHA PB-09-009-003-001/107
(AGETA) 		2609009000NRG24040820230190454 04/08/2023 GURCHARAN KAUR 2609009WL008808 GURCHARAN KAUR 00415 SBIN0050013 2121 2121 Processed 10/08/2023 4418601985 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
84 NABHA PB-09-009-126-001/112
(RAISAL) 		2609009000NRG24040820230190500 04/08/2023 PARAMJIT KAUR 2609009WL008810 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 10/08/2023 4418601981 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24040820230190502 04/08/2023 AJAIB SINGH 2609009WL008810 AJAIB SINGH 00415 SBIN0050020 1515 1515 Processed 10/08/2023 4418601979 AJAIB SINGH IDBI BANK(607095)
SubTotal 3030 3030
86 NABHA PB-09-009-016-001/195
(BAURAN KHURD) 		2609009000NRG24040820230190010 04/08/2023 KAMALDEEP KAUR 2609009WL008789 KAMALDEEP KAUR 00415 SBIN0050147 303 303 Processed 10/08/2023 4418601983 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-016-001/245
(BAURAN KHURD) 		2609009000NRG24040820230190021 04/08/2023 AKWINDER KAUR 2609009WL008789 AKWINDER KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418601991 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-016-001/41
(BAURAN KHURD) 		2609009000NRG24040820230190029 04/08/2023 MANJIT KAUR 2609009WL008789 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 10/08/2023 4418601906 Mrs. MANJIT KAUR INDIAN BANK(607105)
89 NABHA PB-09-009-016-001/52
(BAURAN KHURD) 		2609009000NRG24040820230190032 04/08/2023 HARBANS KAUR 2609009WL008789 HARBANS KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418601984 HARBANS KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-016-001/81
(BAURAN KHURD) 		2609009000NRG24040820230190036 04/08/2023 LALITA DEVI 2609009WL008789 LALITA DEVI 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418601982 Mrs. Lalita Devi INDIAN BANK(607105)
91 NABHA PB-09-009-016-001/83
(BAURAN KHURD) 		2609009000NRG24040820230190037 04/08/2023 GURWINDER KAUR 2609009WL008789 GURWINDER KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418601986 Mrs. GURWINDER KAUR INDIAN BANK(607105)
92 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG24040820230190479 04/08/2023 SHAMSHER KAUR 2609009WL008809 SHAMSHER KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418601990 SHAMSHER KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-035-001/12
(CHHAJUBHATT) 		2609009000NRG24040820230190482 04/08/2023 MANJIT KAUR 2609009WL008809 MANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418601976 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG24040820230190486 04/08/2023 DHARAM KAUR 2609009WL008809 DHARAM KAUR 00415 SBIN0050147 1515 1515 Processed 10/08/2023 4418601977 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
95 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG24040820230190485 04/08/2023 NARINDER SINGH 2609009WL008809 NARINDER SINGH 00415 SBIN0050147 909 909 Processed 10/08/2023 4418601961 MR NARINDER SINGH STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-035-001/33
(CHHAJUBHATT) 		2609009000NRG24040820230190488 04/08/2023 HARPAL KAUR 2609009WL008809 HARPAL KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418601988 HARPAL KAUR ICICI BANK LTD(508534)
97 NABHA PB-09-009-035-001/4
(CHHAJUBHATT) 		2609009000NRG24040820230190489 04/08/2023 MURTI RANI 2609009WL008809 MURTI RANI 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418601978 MURTI RANI ICICI BANK LTD(508534)
SubTotal 21513 21513
98 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG24040820230190493 04/08/2023 AMARJIT KAUR 2609009WL008809 AMARJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/08/2023 4418601960 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
99 NABHA PB-09-009-126-001/127
(RAISAL) 		2609009000NRG24040820230190503 04/08/2023 MANPREET KAUR 2609009WL008810 MANPREET KAUR 00415 SBIN0051299 1515 1515 Processed 10/08/2023 4418601951 MANPREET KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-126-001/65
(RAISAL) 		2609009000NRG24040820230190510 04/08/2023 HARJINDER KAUR 2609009WL008810 HARJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 10/08/2023 4418601989 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-126-001/67
(RAISAL) 		2609009000NRG24040820230190512 04/08/2023 KULWANT KAUR 2609009WL008810 KULWANT KAUR 00415 SBIN0051299 1515 1515 Processed 10/08/2023 4418601905 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-126-001/85
(RAISAL) 		2609009000NRG24040820230190515 04/08/2023 HARPAL KAUR 2609009WL008810 HARPAL KAUR 00415 SBIN0051299 1515 1515 Processed 10/08/2023 4418601987 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
103 NABHA PB-09-009-168-001/158
(WAZIDPUR) 		2609009000NRG24040820230190441 04/08/2023 PARAMJEET KAUR 2609009WL008807 PARAMJEET KAUR 00462 UCBA0002855 606 606 Processed 10/08/2023 4418601949 PARAMJEET KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 606 606
104 NABHA PB-09-009-016-001/217
(BAURAN KHURD) 		2609009000NRG24040820230190016 04/08/2023 AMANDEEP KAUR 2609009WL008789 AMANDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 10/08/2023 4418601972 MISS AMANDEEP KAUR DO GURNAM SINGH STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-016-001/28
(BAURAN KHURD) 		2609009000NRG24040820230190025 04/08/2023 SUKHVINDER KAUR 2609009WL008789 SUKHVINDER KAUR 00468 UBIN0562955 1818 1818 Processed 10/08/2023 4418601973 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG24040820230190499 04/08/2023 VIJAY RANI 2609009WL008809 VIJAY RANI 00468 UBIN0562955 2121 2121 Processed 10/08/2023 4418601971 VIJAY RANI UNION BANK OF INDIA(508500)
SubTotal 6060 6060
107 NABHA PB-09-009-035-001/41
(CHHAJUBHATT) 		2609009000NRG24040820230190490 04/08/2023 SHYAM SINGH 2609009WL008809 SHYAM SINGH 00468 UBIN0917885 1818 1818 Processed 10/08/2023 4418601928 SHYAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 161196 161196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040823APB_FTO_41017 Bank of Baroda BARB0AMLOHX AMLOH 1515
2 NABHA PB2609009_040823APB_FTO_41017 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4545
3 NABHA PB2609009_040823APB_FTO_41017 Bank of India BKID0006587 NABHA 5151
4 NABHA PB2609009_040823APB_FTO_41017 Canara Bank CNRB0002119 NABHA 7878
5 NABHA PB2609009_040823APB_FTO_41017 HDFC HDFC0000156 NABHA 1515
6 NABHA PB2609009_040823APB_FTO_41017 HDFC HDFC0002319 BHADSON 8181
7 NABHA PB2609009_040823APB_FTO_41017 Indian Bank IDIB000N039 NABHA 43329
8 NABHA PB2609009_040823APB_FTO_41017 Indian Bank IDIB000N503 NABHA 5757
9 NABHA PB2609009_040823APB_FTO_41017 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 4242
10 NABHA PB2609009_040823APB_FTO_41017 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1212
11 NABHA PB2609009_040823APB_FTO_41017 Punjab Gramin Bank PUNB0PGB003 THUHI 15756
12 NABHA PB2609009_040823APB_FTO_41017 Punjab National Bank PUNB0020410 Nabha 2121
13 NABHA PB2609009_040823APB_FTO_41017 Punjab National Bank PUNB0035100 NABHA MAIN 606
14 NABHA PB2609009_040823APB_FTO_41017 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5454
15 NABHA PB2609009_040823APB_FTO_41017 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 8484
16 NABHA PB2609009_040823APB_FTO_41017 State Bank of India SBIN0001452 NABHA 2121
17 NABHA PB2609009_040823APB_FTO_41017 State Bank of India SBIN0050013 NABHA 2121
18 NABHA PB2609009_040823APB_FTO_41017 State Bank of India SBIN0050020 BHADSON 3030
19 NABHA PB2609009_040823APB_FTO_41017 State Bank of India SBIN0050147 KAKRALA 21513
20 NABHA PB2609009_040823APB_FTO_41017 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2121
21 NABHA PB2609009_040823APB_FTO_41017 State Bank of India SBIN0051299 MALEWAL 6060
22 NABHA PB2609009_040823APB_FTO_41017 UCO Bank UCBA0002855 Nabha 606
23 NABHA PB2609009_040823APB_FTO_41017 Union Bank of India UBIN0562955 NABHA 6060
24 NABHA PB2609009_040823APB_FTO_41017 Union Bank of India UBIN0917885 NABHA 1818

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