Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100723APB_FTO_31093
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-09-009-059-001/125
(GHANURKI) 		2609009000NRG24100720230149462 10/07/2023 SONI 2609009WL006340 SONI 00048 BKID0006587 1818 1818 Processed 17/07/2023 3507561114 SONI WO SANJAY SINGH UNION BANK OF INDIA(508500)
2 NABHA PB-09-009-059-001/69
(GHANURKI) 		2609009000NRG24100720230149465 10/07/2023 Sarvari 2609009WL006340 Sarvari 00048 BKID0006587 2121 2121 Processed 17/07/2023 3507561113 Mrs. SARVARI . INDIAN BANK(607105)
3 NABHA PB-09-009-059-001/95
(GHANURKI) 		2609009000NRG24100720230149481 10/07/2023 Suman kaur 2609009WL006340 Suman kaur 00048 BKID0006587 2121 2121 Processed 17/07/2023 3507561112 SUMAN SHARMA WO AVTAR RAM BANK OF INDIA(508505)
SubTotal 6060 6060
4 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24100720230149540 10/07/2023 SADEEK KHAN 2609009WL006343 SADEEK KHAN 00078 CNRB0002119 2121 2121 Processed 17/07/2023 3507561106 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24100720230149541 10/07/2023 RAM CHAND 2609009WL006343 RAM CHAND 00078 CNRB0002119 2121 2121 Processed 17/07/2023 3507561158 RAM CHAND ICICI BANK LTD(508534)
6 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24100720230149543 10/07/2023 JANG SINGH 2609009WL006343 JANG SINGH 00078 CNRB0002119 2121 2121 Processed 17/07/2023 3507561159 JUNG SINGH ICICI BANK LTD(508534)
7 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24100720230149544 10/07/2023 RAM CHAND 2609009WL006343 RAM CHAND 00078 CNRB0002119 2121 2121 Processed 17/07/2023 3507561105 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 8484 8484
8 NABHA PB-09-009-082-001/17
(KALIHANA) 		2609009000NRG24100720230149496 10/07/2023 KAMAL DASS 2609009WL006341 KAMAL DASS 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3507561107 KAMAL DASS ICICI BANK LTD(508534)
9 NABHA PB-09-009-082-001/23
(KALIHANA) 		2609009000NRG24100720230149500 10/07/2023 SUKHWINDER KAUR 2609009WL006341 SUKHWINDER KAUR 00176 IDIB000N503 2121 2121 Processed 17/07/2023 3507561109 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG24100720230149501 10/07/2023 RANI 2609009WL006341 RANI 00176 IDIB000N503 1212 1212 Processed 17/07/2023 3507561108 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
11 NABHA PB-09-009-034-001/102
(CHEHAL) 		2609009000NRG24100720230149451 10/07/2023 CHARAN KAUR 2609009WL006339 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561169 CHARANJIT KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-034-001/120
(CHEHAL) 		2609009000NRG24100720230149452 10/07/2023 SARBJIT KAUR 2609009WL006339 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561116 Mrs. SARABJEET KAUR INDIAN BANK(607105)
13 NABHA PB-09-009-034-001/123
(CHEHAL) 		2609009000NRG24100720230149453 10/07/2023 CHARAN KAUR 2609009WL006339 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561118 Mrs. CHARANO KAUR INDIAN BANK(607105)
14 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG24100720230149455 10/07/2023 RANJIT KAUR 2609009WL006339 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507561153 Mrs. RANJEET KAUR INDIAN BANK(607105)
15 NABHA PB-09-009-034-001/145
(CHEHAL) 		2609009000NRG24100720230149456 10/07/2023 MANPREET KAUR 2609009WL006339 MANPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561127 Mrs. MANPREET KAUR INDIAN BANK(607105)
16 NABHA PB-09-009-034-001/174
(CHEHAL) 		2609009000NRG24100720230149459 10/07/2023 MANJIT KAUR 2609009WL006339 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561140 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
17 NABHA PB-09-009-082-001/106
(KALIHANA) 		2609009000NRG24100720230149486 10/07/2023 VEERPAL KAUR 2609009WL006341 VEERPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561124 VIRPAL KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG24100720230149497 10/07/2023 AMARJIT KAUR 2609009WL006341 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561135 AMARJIT KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG24100720230149502 10/07/2023 JIT KAUR 2609009WL006341 JIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507561132 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
20 NABHA PB-09-009-082-001/31
(KALIHANA) 		2609009000NRG24100720230149503 10/07/2023 SHINDERPAL KAUR 2609009WL006341 SHINDERPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507561139 SHINDERPAL KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG24100720230149506 10/07/2023 HARJINDER KAUR 2609009WL006341 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507561128 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
22 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG24100720230149507 10/07/2023 SIMRAN KAUR 2609009WL006341 SIMRAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507561150 SIMRAN KAUR PUNJAB GRAMIN BANK(607138)
23 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG24100720230149510 10/07/2023 KULDEEP SINGH 2609009WL006341 KULDEEP SINGH 00280 SBIN0RRMLGB 909 909 Processed 17/07/2023 3507561147 KULDEEP SINGH SO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG24100720230149511 10/07/2023 BALJINDER KAUR 2609009WL006341 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561129 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG24100720230149518 10/07/2023 MURTI KAUR 2609009WL006341 MURTI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507561130 MURTI KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG24100720230149519 10/07/2023 JAL KAUR 2609009WL006341 JAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561138 JALL KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG24100720230149521 10/07/2023 RAMANDEEP KAUR 2609009WL006341 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507561134 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
28 NABHA PB-09-009-082-001/66
(KALIHANA) 		2609009000NRG24100720230149523 10/07/2023 SINDER KAUR 2609009WL006341 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561149 SINDER KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG24100720230149524 10/07/2023 PARAMJEET KAUR 2609009WL006341 PARAMJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561126 PARAMJEET KAUR WO JEET SINGH PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG24100720230149526 10/07/2023 BALWINDER KAUR 2609009WL006341 BALWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507561133 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-082-001/72
(KALIHANA) 		2609009000NRG24100720230149527 10/07/2023 MANDEEP KAUR 2609009WL006341 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507561136 MANDEEP KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG24100720230149528 10/07/2023 HARNEK SINGH 2609009WL006341 HARNEK SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507561123 HARNEK SINGH ICICI BANK LTD(508534)
33 NABHA PB-09-009-082-001/74
(KALIHANA) 		2609009000NRG24100720230149529 10/07/2023 HARJINDER KAUR 2609009WL006341 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561131 HARJINDER KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-082-001/98
(KALIHANA) 		2609009000NRG24100720230149535 10/07/2023 BALJIT KAUR 2609009WL006341 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561125 BALJIT KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG24100720230149536 10/07/2023 BALJIT KAUR 2609009WL006341 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507561142 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
36 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24100720230149549 10/07/2023 JASWINDER KAUR 2609009WL006343 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507561171 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 49692 49692
37 NABHA PB-09-009-059-001/76
(GHANURKI) 		2609009000NRG24100720230149469 10/07/2023 Reshma Rani 2609009WL006340 Reshma Rani 00349 PSIB0000092 2121 2121 Processed 17/07/2023 3507561176 RESHMA RANI WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
38 NABHA PB-09-009-034-001/176
(CHEHAL) 		2609009000NRG24100720230149460 10/07/2023 RANJIT KAUR 2609009WL006339 RANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507561148 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-082-001/110
(KALIHANA) 		2609009000NRG24100720230149489 10/07/2023 Rajpal kaur 2609009WL006341 Rajpal kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507561146 RAJPAL KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-082-001/113
(KALIHANA) 		2609009000NRG24100720230149491 10/07/2023 SONIPAL KAUR 2609009WL006341 SONIPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507561122 SONIPAL KAUR WO PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-082-001/38
(KALIHANA) 		2609009000NRG24100720230149508 10/07/2023 SURJIT KAUR 2609009WL006341 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507561121 SURJIT KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG24100720230149514 10/07/2023 JASPAL KAUR 2609009WL006341 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507561145 JASPAL KAUR UNION BANK OF INDIA(508500)
43 NABHA PB-09-009-082-001/94
(KALIHANA) 		2609009000NRG24100720230149533 10/07/2023 MANJIT KAUR 2609009WL006341 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507561141 MANJIT KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24100720230149545 10/07/2023 PARNEET KAUR 2609009WL006343 PARNEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507561119 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
45 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24100720230149547 10/07/2023 SURJIT SINGH 2609009WL006343 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507561117 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24100720230149550 10/07/2023 KULDEEP KAUR 2609009WL006343 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507561120 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-109-001/190
(MANGEWAL) 		2609009000NRG24100720230149551 10/07/2023 AMRITPAL KAUR 2609009WL006343 AMRITPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507561143 AMRITPAL KAUR CO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24100720230149553 10/07/2023 GURMEET KAUR 2609009WL006343 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507561144 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
49 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24100720230149558 10/07/2023 BALJIT KAUR 2609009WL006343 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507561151 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24100720230149560 10/07/2023 MANJIT KAUR 2609009WL006343 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507561137 MANJIT KAUR UNION BANK OF INDIA(508500)
51 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24100720230149561 10/07/2023 PARMJIT KAUR 2609009WL006343 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507561170 PARAMJIT KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24100720230149562 10/07/2023 RAJBIR KAUR 2609009WL006343 RAJBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507561115 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
53 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24100720230149563 10/07/2023 PARMJIT KAUR 2609009WL006343 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507561152 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
54 NABHA PB-09-009-059-001/91
(GHANURKI) 		2609009000NRG24100720230149479 10/07/2023 Jagtar Ram 2609009WL006340 Jagtar Ram 00354 PUNB0020410 2121 2121 Processed 17/07/2023 3507561175 JAGTAR RAM SO BAWA RAM UNION BANK OF INDIA(508500)
SubTotal 2121 2121
55 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG24100720230149461 10/07/2023 SUKHWINDER KAUR 2609009WL006340 SUKHWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 17/07/2023 3507561076 SUKHWINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
56 NABHA PB-09-009-059-001/85
(GHANURKI) 		2609009000NRG24100720230149477 10/07/2023 BALDEV KAUR 2609009WL006340 BALDEV KAUR 00354 PUNB0035100 1818 1818 Processed 17/07/2023 3507561077 BALDEV KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-082-001/112
(KALIHANA) 		2609009000NRG24100720230149490 10/07/2023 BALJINDER KAUR 2609009WL006341 BALJINDER KAUR 00354 PUNB0035100 2121 2121 Processed 17/07/2023 3507561075 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-082-001/31
(KALIHANA) 		2609009000NRG24100720230149504 10/07/2023 CHAMKAUR SINGH 2609009WL006341 CHAMKAUR SINGH 00354 PUNB0035100 303 303 Processed 17/07/2023 3507561078 CHAMKAUR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG24100720230149522 10/07/2023 RANI 2609009WL006341 RANI 00354 PUNB0035100 1818 1818 Processed 17/07/2023 3507561174 RANI KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
60 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24100720230149546 10/07/2023 JARNAIL SINGH 2609009WL006343 JARNAIL SINGH 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3507561173 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24100720230149548 10/07/2023 SARABJIT KAUR 2609009WL006343 SARABJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507561172 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24100720230149554 10/07/2023 CHARANJIT KAUR 2609009WL006343 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507561079 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24100720230149556 10/07/2023 GURCHARAN SINGH 2609009WL006343 GURCHARAN SINGH 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507561080 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
64 NABHA PB-09-009-034-001/124
(CHEHAL) 		2609009000NRG24100720230149454 10/07/2023 BEANT SINGH 2609009WL006339 BEANT SINGH 00415 SBIN0050020 1515 1515 Processed 17/07/2023 3507561157 Mr. BEANT SINGH INDIAN BANK(607105)
65 NABHA PB-09-009-034-001/153
(CHEHAL) 		2609009000NRG24100720230149457 10/07/2023 ANGREJ KAUR 2609009WL006339 ANGREJ KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507561156 ANGREJ KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-034-001/154
(CHEHAL) 		2609009000NRG24100720230149458 10/07/2023 RANJEET KAUR 2609009WL006339 RANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3507561154 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24100720230149539 10/07/2023 AMRIK SINGH 2609009WL006343 AMRIK SINGH 00415 SBIN0050020 1515 1515 Processed 17/07/2023 3507561155 MR AMRIK SINGH STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24100720230149557 10/07/2023 RESHMA RANI 2609009WL006343 RESHMA RANI 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3507561110 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
69 NABHA PB-09-009-059-001/74
(GHANURKI) 		2609009000NRG24100720230149468 10/07/2023 Jasvir Kaur 2609009WL006340 Jasvir Kaur 00468 UBIN0562955 303 303 Processed 17/07/2023 3507561111 JASVIR KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
70 NABHA PB-09-009-059-001/97
(GHANURKI) 		2609009000NRG24100720230149482 10/07/2023 AMANDEEP KAUR 2609009WL006340 AMANDEEP KAUR 00468 UBIN0819646 2121 2121 Processed 17/07/2023 3507561095 AMANDEEP KAUR W/O BHADUR SINGH UNION BANK OF INDIA(508500)
71 NABHA PB-09-009-059-001/98
(GHANURKI) 		2609009000NRG24100720230149483 10/07/2023 SARABJIT KAUR 2609009WL006340 SARABJIT KAUR 00468 UBIN0819646 2121 2121 Processed 17/07/2023 3507561104 SARABJEET KAUR UNION BANK OF INDIA(508500)
72 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG24100720230149484 10/07/2023 JASWINDER KAUR 2609009WL006340 JASWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 17/07/2023 3507561092 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
73 NABHA PB-09-009-082-001/109
(KALIHANA) 		2609009000NRG24100720230149487 10/07/2023 SUKHWINDER KAUR 2609009WL006341 SUKHWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 17/07/2023 3507561168 SUKHWINDER KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
74 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG24100720230149498 10/07/2023 DARSHNA DEVI 2609009WL006341 DARSHNA DEVI 00468 UBIN0819646 1515 1515 Processed 17/07/2023 3507561163 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
75 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG24100720230149516 10/07/2023 BALJEET KAUR 2609009WL006341 BALJEET KAUR 00468 UBIN0819646 1515 1515 Processed 17/07/2023 3507561084 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
76 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG24100720230149531 10/07/2023 BALJIT KAUR 2609009WL006341 BALJIT KAUR 00468 UBIN0819646 1515 1515 Processed 17/07/2023 3507561091 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
77 NABHA PB-09-009-059-001/58
(GHANURKI) 		2609009000NRG24100720230149463 10/07/2023 PARAMJIT KAUR 2609009WL006340 PARAMJIT KAUR 00468 UBIN0917885 1818 1818 Processed 17/07/2023 3507561082 PARAMJIT KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-059-001/68
(GHANURKI) 		2609009000NRG24100720230149464 10/07/2023 Mahinder kaur 2609009WL006340 Mahinder kaur 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3507561081 MOHINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-059-001/73
(GHANURKI) 		2609009000NRG24100720230149467 10/07/2023 Mahinder kaur 2609009WL006340 Mahinder kaur 00468 UBIN0917885 1818 1818 Processed 17/07/2023 3507561088 MAHINDER KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-059-001/78
(GHANURKI) 		2609009000NRG24100720230149470 10/07/2023 Maya Devi 2609009WL006340 Maya Devi 00468 UBIN0917885 1515 1515 Processed 17/07/2023 3507561101 MAYA DEVI ICICI BANK LTD(508534)
81 NABHA PB-09-009-059-001/79
(GHANURKI) 		2609009000NRG24100720230149471 10/07/2023 gurmeet kaur 2609009WL006340 gurmeet kaur 00468 UBIN0917885 1818 1818 Processed 17/07/2023 3507561099 GURMEET KAUR UNION BANK OF INDIA(508500)
82 NABHA PB-09-009-059-001/80
(GHANURKI) 		2609009000NRG24100720230149472 10/07/2023 Surjeet kaur 2609009WL006340 Surjeet kaur 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3507561103 SURJEET KAUR&CDPO PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-059-001/81
(GHANURKI) 		2609009000NRG24100720230149473 10/07/2023 Ranjeet kaur 2609009WL006340 Ranjeet kaur 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3507561100 RANJEET KAUR WO PALA SINGH BANK OF INDIA(508505)
84 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG24100720230149474 10/07/2023 Karamjeet Kaur 2609009WL006340 Karamjeet Kaur 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3507561093 KARAMJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
85 NABHA PB-09-009-059-001/83
(GHANURKI) 		2609009000NRG24100720230149475 10/07/2023 Jaswinder kaur 2609009WL006340 Jaswinder kaur 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3507561102 JASWINDER KAUR UNION BANK OF INDIA(508500)
86 NABHA PB-09-009-059-001/84
(GHANURKI) 		2609009000NRG24100720230149476 10/07/2023 SANDEEP KAUR 2609009WL006340 SANDEEP KAUR 00468 UBIN0917885 303 303 Processed 17/07/2023 3507561083 SANDEEP KAUR UNION BANK OF INDIA(508500)
87 NABHA PB-09-009-059-001/90
(GHANURKI) 		2609009000NRG24100720230149478 10/07/2023 Harpal kaur 2609009WL006340 Harpal kaur 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3507561094 HARPAL KAUR UNION BANK OF INDIA(508500)
88 NABHA PB-09-009-059-001/92
(GHANURKI) 		2609009000NRG24100720230149480 10/07/2023 Harwinder kaur 2609009WL006340 Harwinder kaur 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3507561097 HARVINDER KAUR UNION BANK OF INDIA(508500)
89 NABHA PB-09-009-082-001/11
(KALIHANA) 		2609009000NRG24100720230149488 10/07/2023 GEJO 2609009WL006341 GEJO 00468 UBIN0917885 1818 1818 Processed 17/07/2023 3507561096 GEJO ICICI BANK LTD(508534)
90 NABHA PB-09-009-082-001/12
(KALIHANA) 		2609009000NRG24100720230149492 10/07/2023 HARJINDER KAUR 2609009WL006341 HARJINDER KAUR 00468 UBIN0917885 1212 1212 Processed 17/07/2023 3507561167 HARJINDER KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
91 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG24100720230149493 10/07/2023 RANI KAUR 2609009WL006341 RANI KAUR 00468 UBIN0917885 1515 1515 Processed 17/07/2023 3507561098 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
92 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG24100720230149494 10/07/2023 MANJIT KAUR 2609009WL006341 MANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 17/07/2023 3507561086 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
93 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG24100720230149495 10/07/2023 CHOTII 2609009WL006341 CHOTII 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3507561162 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
94 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG24100720230149505 10/07/2023 SARBJEET KAUR 2609009WL006341 SARBJEET KAUR 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3507561161 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
95 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG24100720230149509 10/07/2023 SUKHWINDER KAUR 2609009WL006341 SUKHWINDER KAUR 00468 UBIN0917885 1212 1212 Processed 17/07/2023 3507561085 SUKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
96 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG24100720230149512 10/07/2023 NEENA DEVI 2609009WL006341 NEENA DEVI 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3507561164 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
97 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG24100720230149513 10/07/2023 MANPREET KAUR 2609009WL006341 MANPREET KAUR 00468 UBIN0917885 1515 1515 Processed 17/07/2023 3507561160 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
98 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG24100720230149515 10/07/2023 RANI 2609009WL006341 RANI 00468 UBIN0917885 1212 1212 Processed 17/07/2023 3507561089 RANI UNION BANK OF INDIA(508500)
99 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG24100720230149520 10/07/2023 SARBJIT KAUR 2609009WL006341 SARBJIT KAUR 00468 UBIN0917885 1818 1818 Processed 17/07/2023 3507561165 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
100 NABHA PB-09-009-082-001/68
(KALIHANA) 		2609009000NRG24100720230149525 10/07/2023 KULWINDER KAUR 2609009WL006341 KULWINDER KAUR 00468 UBIN0917885 909 909 Processed 17/07/2023 3507561090 KULWINDER KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG24100720230149532 10/07/2023 MANPREET KAUR 2609009WL006341 MANPREET KAUR 00468 UBIN0917885 1818 1818 Processed 17/07/2023 3507561087 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
102 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG24100720230149534 10/07/2023 PREETO KAUR 2609009WL006341 PREETO KAUR 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3507561166 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
SubTotal 45450 45450
Total 188163 188163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100723APB_FTO_31093 Bank of India BKID0006587 NABHA 6060
2 NABHA PB2609009_100723APB_FTO_31093 Canara Bank CNRB0002119 NABHA 8484
3 NABHA PB2609009_100723APB_FTO_31093 Indian Bank IDIB000N503 NABHA 5151
4 NABHA PB2609009_100723APB_FTO_31093 Malwa Gramin Bank SBIN0RRMLGB Chehal 12423
5 NABHA PB2609009_100723APB_FTO_31093 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 35148
6 NABHA PB2609009_100723APB_FTO_31093 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2121
7 NABHA PB2609009_100723APB_FTO_31093 Punjab & Sind Bank PSIB0000092 NABHA 2121
8 NABHA PB2609009_100723APB_FTO_31093 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
9 NABHA PB2609009_100723APB_FTO_31093 Punjab Gramin Bank PUNB0PGB003 SAHOLI 19998
10 NABHA PB2609009_100723APB_FTO_31093 Punjab Gramin Bank PUNB0PGB003 THUHI 8787
11 NABHA PB2609009_100723APB_FTO_31093 Punjab National Bank PUNB0020410 Nabha 2121
12 NABHA PB2609009_100723APB_FTO_31093 Punjab National Bank PUNB0035100 NABHA MAIN 8181
13 NABHA PB2609009_100723APB_FTO_31093 Punjab National Bank PUNB0126110 Bhadson 8181
14 NABHA PB2609009_100723APB_FTO_31093 State Bank of India SBIN0050020 BHADSON 8787
15 NABHA PB2609009_100723APB_FTO_31093 Union Bank of India UBIN0562955 NABHA 303
16 NABHA PB2609009_100723APB_FTO_31093 Union Bank of India UBIN0819646 NABHA 12726
17 NABHA PB2609009_100723APB_FTO_31093 Union Bank of India UBIN0917885 NABHA 45450

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