Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_121223APB_FTO_76150
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-09-009-083-001/45
(KALLAR MAJRI) 		2609009000NRG24121220230419607 12/12/2023 HANSO KAUR 2609009WL020272 HANSO KAUR 00078 CNRB0005540 1818 1818 Processed 01/03/2024 1104346335 HANSO KAUR CANARA BANK(508532)
2 NABHA PB-09-009-083-001/65
(KALLAR MAJRI) 		2609009000NRG24121220230419616 12/12/2023 PARAMJIT KAUR 2609009WL020272 PARAMJIT KAUR 00078 CNRB0005540 1212 1212 Processed 01/03/2024 1104346336 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 3030 3030
3 NABHA PB-09-009-083-001/52
(KALLAR MAJRI) 		2609009000NRG24121220230419611 12/12/2023 AMANDEEP SINGH 2609009WL020272 AMANDEEP SINGH 00152 HDFC0002319 1818 1818 Processed 29/02/2024 1104346333 AMANDIP SINGH ICICI BANK LTD(508534)
4 NABHA PB-09-009-083-001/73
(KALLAR MAJRI) 		2609009000NRG24121220230419618 12/12/2023 BALWINDER KAUR 2609009WL020272 BALWINDER KAUR 00152 HDFC0002319 1818 1818 Processed 29/02/2024 1104346334 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
5 NABHA PB-09-009-083-001/46
(KALLAR MAJRI) 		2609009000NRG24121220230419608 12/12/2023 SINDER KAUR 2609009WL020272 SINDER KAUR 00165 IBKL0000895 1818 1818 Processed 29/02/2024 1104346255 SINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
6 NABHA PB-09-009-083-001/53
(KALLAR MAJRI) 		2609009000NRG24121220230419612 12/12/2023 NACHTAR KAUR 2609009WL020272 NACHTAR KAUR 00165 IBKL0000895 1212 1212 Processed 29/02/2024 1104346308 NACHTAR KAUR IDBI BANK(607095)
SubTotal 3030 3030
7 NABHA PB-09-009-046-001/36
(DHINGHI) 		2609009000NRG24121220230419679 12/12/2023 Karnail Kaur 2609009WL020274 Karnail Kaur 00176 IDIB000N039 1515 1515 Processed 29/02/2024 1104346261 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
8 NABHA PB-09-009-083-001/14
(KALLAR MAJRI) 		2609009000NRG24121220230419596 12/12/2023 RAJWINDER KAUR 2609009WL020272 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1104346263 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-083-001/19
(KALLAR MAJRI) 		2609009000NRG24121220230419598 12/12/2023 GURMEET KAUR 2609009WL020272 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 29/02/2024 1104346284 GURMEET KAUR W O GHOKA RAM GURMEET KAUR PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-083-001/26
(KALLAR MAJRI) 		2609009000NRG24121220230419602 12/12/2023 RAJVIR KAUR 2609009WL020272 RAJVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1104346299 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-143-001/101
(SAHAULI) 		2609009000NRG24121220230419630 12/12/2023 CHARAN KAUR 2609009WL020273 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104346275 CHARAN KAUR AXIS BANK(607153)
12 NABHA PB-09-009-143-001/131
(SAHAULI) 		2609009000NRG24121220230419633 12/12/2023 MANJIT KAUR 2609009WL020273 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104346278 MANJIT KAUR W O GURJANT SINGH MANJIT KA PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-143-001/19
(SAHAULI) 		2609009000NRG24121220230419641 12/12/2023 PARAMJIT KAUR 2609009WL020273 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104346316 PARAMJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-143-001/21
(SAHAULI) 		2609009000NRG24121220230419648 12/12/2023 HARJINDER KAUR 2609009WL020273 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104346315 HARJINDER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-143-001/28
(SAHAULI) 		2609009000NRG24121220230419654 12/12/2023 SINDER KAUR 2609009WL020273 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104346320 SINDER KAUR W O SINDER SINGH PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-143-001/34
(SAHAULI) 		2609009000NRG24121220230419656 12/12/2023 NACHATTER KAUR 2609009WL020273 NACHATTER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104346292 NACHHTAR KAUR AXIS BANK(607153)
17 NABHA PB-09-009-143-001/54
(SAHAULI) 		2609009000NRG24121220230419660 12/12/2023 HARJIT KAUR 2609009WL020273 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104346264 HARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-143-001/60
(SAHAULI) 		2609009000NRG24121220230419664 12/12/2023 BALJIT KAUR 2609009WL020273 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104346265 BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-143-001/67
(SAHAULI) 		2609009000NRG24121220230419666 12/12/2023 SATYA DEVI 2609009WL020273 SATYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104346313 SATIAA DEVI ICICI BANK LTD(508534)
20 NABHA PB-09-009-143-001/84
(SAHAULI) 		2609009000NRG24121220230419667 12/12/2023 HARDEEP KAUR 2609009WL020273 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104346271 HARDEEP KAUR W O HARPAL SINGH HARDEEP KA PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-143-001/87
(SAHAULI) 		2609009000NRG24121220230419669 12/12/2023 GURPREET SINGH 2609009WL020273 GURPREET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104346312 GURPREET SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-143-001/93
(SAHAULI) 		2609009000NRG24121220230419670 12/12/2023 SARBJIT KAUR 2609009WL020273 SARBJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/02/2024 1104346277 SARABJIT KAUR W O GURDEEP SINGH SARABJI PUNJAB GRAMIN BANK(607138)
SubTotal 25452 25452
23 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24121220230419687 12/12/2023 BALWINDER KAUR 2609009WL020274 BALWINDER KAUR 00349 PSIB0000850 1515 1515 Processed 29/02/2024 1104346256 BALWINDER KAUR PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG24121220230419690 12/12/2023 KULWANT KAUR 2609009WL020274 KULWANT KAUR 00349 PSIB0000850 1212 1212 Processed 29/02/2024 1104346307 KULWANT KAUR IDBI BANK(607095)
25 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG24121220230419691 12/12/2023 CHET RAM 2609009WL020274 CHET RAM 00349 PSIB0000850 1515 1515 Rejected 29/02/2024 1104346306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
26 NABHA PB-09-009-083-001/99
(KALLAR MAJRI) 		2609009000NRG24121220230419623 12/12/2023 MANJIT KAUR 2609009WL020272 MANJIT KAUR 00349 PSIB0021174 606 606 Processed 29/02/2024 1104346253 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-143-001/180
(SAHAULI) 		2609009000NRG24121220230419639 12/12/2023 Baljit Kaur 2609009WL020273 Baljit Kaur 00349 PSIB0021174 1818 1818 Processed 29/02/2024 1104346309 BALJIT KAUR PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-143-001/187
(SAHAULI) 		2609009000NRG24121220230419640 12/12/2023 MONIKA RANI 2609009WL020273 MONIKA RANI 00349 PSIB0021174 909 909 Processed 29/02/2024 1104346310 MONIKA RANI AXIS BANK(607153)
29 NABHA PB-09-009-143-001/58
(SAHAULI) 		2609009000NRG24121220230419662 12/12/2023 SUKHDEEP KAUR 2609009WL020273 SUKHDEEP KAUR 00349 PSIB0021174 1818 1818 Processed 29/02/2024 1104346254 SUKHDEEP KAUR AXIS BANK(607153)
SubTotal 5151 5151
30 NABHA PB-09-009-083-001/108
(kahttra colony) 		2609009000NRG24121220230419591 12/12/2023 BALVEER KAUR 2609009WL020272 BALVEER KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104346301 BALBIR KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-083-001/111
(kahttra colony) 		2609009000NRG24121220230419592 12/12/2023 JAGDEEP KAUR 2609009WL020272 JAGDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346289 JAGDEEP KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-083-001/112
(kahttra colony) 		2609009000NRG24121220230419593 12/12/2023 NIRMAL KAUR 2609009WL020272 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346297 NIRMAIL KAUR W/O JUGDASS SINGH PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-083-001/24
(KALLAR MAJRI) 		2609009000NRG24121220230419600 12/12/2023 SUKHWINDER KAUR 2609009WL020272 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346290 SUKHWINDR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-083-001/25
(KALLAR MAJRI) 		2609009000NRG24121220230419601 12/12/2023 GURMEET KAUR 2609009WL020272 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104346262 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-083-001/44
(KALLAR MAJRI) 		2609009000NRG24121220230419606 12/12/2023 SARABJIT KAUR 2609009WL020272 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346295 SARABJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
36 NABHA PB-09-009-083-001/50
(KALLAR MAJRI) 		2609009000NRG24121220230419610 12/12/2023 RAJINDER KAUR 2609009WL020272 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104346294 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-083-001/56
(kahttra colony) 		2609009000NRG24121220230419613 12/12/2023 MANPREET KAUR 2609009WL020272 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346288 MANPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-083-001/58
(kahttra colony) 		2609009000NRG24121220230419614 12/12/2023 DARSHNA KAUR 2609009WL020272 DARSHNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104346296 DARSHANA KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-083-001/67
(KALLAR MAJRI) 		2609009000NRG24121220230419617 12/12/2023 MANJEET KAUR 2609009WL020272 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104346272 Mrs. MANJEET KAUR INDIAN BANK(607105)
40 NABHA PB-09-009-083-001/76
(KALLAR MAJRI) 		2609009000NRG24121220230419619 12/12/2023 HARBANS KAUR 2609009WL020272 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346251 HARBANS KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-083-001/92
(KALLAR MAJRI) 		2609009000NRG24121220230419622 12/12/2023 RANI 2609009WL020272 RANI 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104346274 RANI W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
42 NABHA PB-09-009-143-001/111
(SAHAULI) 		2609009000NRG24121220230419631 12/12/2023 AMARJEET KAUR 2609009WL020273 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346268 AMARJIT KAUR AXIS BANK(607153)
43 NABHA PB-09-009-143-001/115
(SAHAULI) 		2609009000NRG24121220230419632 12/12/2023 HANS KAUR 2609009WL020273 HANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346270 HANS KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-143-001/133
(SAHAULI) 		2609009000NRG24121220230419634 12/12/2023 JASVIR KAUR 2609009WL020273 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346280 JASVEER KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-143-001/14
(SAHAULI) 		2609009000NRG24121220230419635 12/12/2023 BALVIR KAUR 2609009WL020273 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346319 BALVIR KAUR SO BUDH RAM PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-143-001/169
(SAHAULI) 		2609009000NRG24121220230419636 12/12/2023 PINKI 2609009WL020273 PINKI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346291 PINKI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-143-001/17
(SAHAULI) 		2609009000NRG24121220230419637 12/12/2023 KARMJIT KAUR 2609009WL020273 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346317 KARAMJEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-143-001/176
(SAHAULI) 		2609009000NRG24121220230419638 12/12/2023 PARAMJEET KAUR 2609009WL020273 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346267 PARAMJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-143-001/200
(SAHAULI) 		2609009000NRG24121220230419643 12/12/2023 KIRANJEET KAUR 2609009WL020273 KIRANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346302 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
50 NABHA PB-09-009-143-001/202
(SAHAULI) 		2609009000NRG24121220230419644 12/12/2023 MANPREET KAUR 2609009WL020273 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104346303 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-143-001/204
(SAHAULI) 		2609009000NRG24121220230419645 12/12/2023 MAGHAR SINGH 2609009WL020273 MAGHAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346281 MAGHAR SINGH ICICI BANK LTD(508534)
52 NABHA PB-09-009-143-001/208
(SAHAULI) 		2609009000NRG24121220230419646 12/12/2023 MANJIT KAUR 2609009WL020273 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346298 MANJIT KAUR PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-143-001/212
(SAHAULI) 		2609009000NRG24121220230419649 12/12/2023 AMRITPAL KAUR 2609009WL020273 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346293 AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-143-001/217
(SAHAULI) 		2609009000NRG24121220230419650 12/12/2023 SABRI 2609009WL020273 SABRI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346273 SABRI PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-143-001/219
(SAHAULI) 		2609009000NRG24121220230419651 12/12/2023 BALJIT KAUR 2609009WL020273 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346321 BALJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-143-001/220
(SAHAULI) 		2609009000NRG24121220230419652 12/12/2023 SEEMA RANI 2609009WL020273 SEEMA RANI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346287 SEEMA RANI W O HAPY PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-143-001/25
(SAHAULI) 		2609009000NRG24121220230419653 12/12/2023 SINDER KAUR 2609009WL020273 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346285 SINDER KAUR W O PAAL SINGH PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-143-001/33
(SAHAULI) 		2609009000NRG24121220230419655 12/12/2023 NACHATTAR SINGH 2609009WL020273 NACHATTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104346282 NACHHATAR SINGH S O KARTAR SINGH NACHHA PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-143-001/39
(SAHAULI) 		2609009000NRG24121220230419657 12/12/2023 GURMAIL KAUR 2609009WL020273 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104346269 GURMAIL KAUR CANARA BANK(508532)
60 NABHA PB-09-009-143-001/44
(SAHAULI) 		2609009000NRG24121220230419658 12/12/2023 SEHNAZ 2609009WL020273 SEHNAZ 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346322 SHEHNAZ PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-143-001/53
(SAHAULI) 		2609009000NRG24121220230419659 12/12/2023 CHARANJEET KAUR 2609009WL020273 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104346276 CHARANJIT KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-143-001/55
(SAHAULI) 		2609009000NRG24121220230419661 12/12/2023 SINSINDERPAL KAURDERPAL KAUR 2609009WL020273 SINSINDERPAL KAURDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346266 SINDER KAUR W O JANG SINGH SINDER PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-143-001/59
(SAHAULI) 		2609009000NRG24121220230419663 12/12/2023 RAJINDER KAUR 2609009WL020273 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104346283 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG24121220230419665 12/12/2023 HARBANS KAUR 2609009WL020273 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104346318 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-143-001/86
(SAHAULI) 		2609009000NRG24121220230419668 12/12/2023 PARMJIT KAUR 2609009WL020273 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346279 PARAMJEET KAUR AXIS BANK(607153)
66 NABHA PB-09-009-174-001/22
(kahttra colony) 		2609009000NRG24121220230419624 12/12/2023 BEVI DEVI 2609009WL020272 BEVI DEVI 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104346286 BEVI DEVI W O MANDEEP SINGH BEVI DEVI PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-175-001/124
(kahttra colony) 		2609009000NRG24121220230419625 12/12/2023 jarnail singh 2609009WL020272 jarnail singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104346300 JARNAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-175-001/128
(kahttra colony) 		2609009000NRG24121220230419626 12/12/2023 CHINT KAUR 2609009WL020272 CHINT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104346314 CHINT KAUR ICICI BANK LTD(508534)
SubTotal 64842 64842
69 NABHA PB-09-009-046-001/128
(DHINGHI) 		2609009000NRG24121220230419672 12/12/2023 NIRMAL KAUR 2609009WL020274 NIRMAL KAUR 00354 PUNB0020410 1515 1515 Processed 01/03/2024 1104346304 NIRMAL KAUR W/O BHURA PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24121220230419685 12/12/2023 SARABJIT KAUR 2609009WL020274 SARABJIT KAUR 00354 PUNB0020410 909 909 Processed 01/03/2024 1104346305 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
71 NABHA PB-09-009-148-001/4
(SARIAN DAS COLONY) 		2609009000NRG24121220230419590 12/12/2023 TARLOK SINGH 2609009WL020271 TARLOK SINGH 00354 PUNB0035100 1818 1818 Rejected 29/02/2024 1104346257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
72 NABHA PB-09-009-083-001/123
(kahttra colony) 		2609009000NRG24121220230419595 12/12/2023 BALVEER KAUR 2609009WL020272 BALVEER KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1104346311 BALVEER KAUR WO PANMESAR SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-083-001/60
(kahttra colony) 		2609009000NRG24121220230419615 12/12/2023 BIMAL KAUR 2609009WL020272 BIMAL KAUR 00354 PUNB0126110 1515 1515 Processed 29/02/2024 1104346252 BIMAL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
74 NABHA PB-09-009-046-001/186
(DHINGHI) 		2609009000NRG24121220230419674 12/12/2023 KAMALJEET KAUR 2609009WL020274 KAMALJEET KAUR 00415 SBIN0001452 1515 1515 Processed 01/03/2024 1104346332 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-046-001/220
(DHINGHI) 		2609009000NRG24121220230419676 12/12/2023 KARAMJEET KAUR 2609009WL020274 KARAMJEET KAUR 00415 SBIN0001452 1515 1515 Processed 01/03/2024 1104346331 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24121220230419680 12/12/2023 KIRNJIT KAUR 2609009WL020274 KIRNJIT KAUR 00415 SBIN0001452 1212 1212 Processed 01/03/2024 1104346327 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
77 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG24121220230419681 12/12/2023 RANI KAUR 2609009WL020274 RANI KAUR 00415 SBIN0001452 909 909 Processed 01/03/2024 1104346325 MS RANI STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-046-001/53
(DHINGHI) 		2609009000NRG24121220230419682 12/12/2023 DARSHAN SINGH 2609009WL020274 DARSHAN SINGH 00415 SBIN0001452 1212 1212 Processed 01/03/2024 1104346323 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24121220230419683 12/12/2023 HARPREET KAUR 2609009WL020274 HARPREET KAUR 00415 SBIN0001452 1212 1212 Processed 01/03/2024 1104346330 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-046-001/64
(DHINGHI) 		2609009000NRG24121220230419684 12/12/2023 ANGREj KAUR 2609009WL020274 ANGREj KAUR 00415 SBIN0001452 1515 1515 Processed 29/02/2024 1104346326 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABHA PB-09-009-046-001/79
(DHINGHI) 		2609009000NRG24121220230419686 12/12/2023 MAYA KAUR 2609009WL020274 MAYA KAUR 00415 SBIN0001452 1515 1515 Processed 29/02/2024 1104346328 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABHA PB-09-009-083-001/119
(KALLAR MAJRI) 		2609009000NRG24121220230419594 12/12/2023 KULDEEP SINGH 2609009WL020272 KULDEEP SINGH 00415 SBIN0001452 1818 1818 Processed 29/02/2024 1104346324 KULDEEP SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
83 NABHA PB-09-009-083-001/86
(kahttra colony) 		2609009000NRG24121220230419621 12/12/2023 SUKHWINDER KAUR 2609009WL020272 SUKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1104346329 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
84 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24121220230419677 12/12/2023 HAPPY 2609009WL020274 HAPPY 00415 SBIN0050013 1212 1212 Processed 01/03/2024 1104346260 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24121220230419678 12/12/2023 MANJIT KAUR 2609009WL020274 MANJIT KAUR 00415 SBIN0050013 1515 1515 Processed 01/03/2024 1104346339 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
86 NABHA PB-09-009-083-001/18
(KALLAR MAJRI) 		2609009000NRG24121220230419597 12/12/2023 BALVEER KAUR 2609009WL020272 BALVEER KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1104346343 MRS BALVEER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-083-001/23
(KALLAR MAJRI) 		2609009000NRG24121220230419599 12/12/2023 SONA RANI 2609009WL020272 SONA RANI 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1104346342 MRS SONA RANI WO HARWINDER SINGH STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-083-001/27
(KALLAR MAJRI) 		2609009000NRG24121220230419603 12/12/2023 HARPREET KAUR 2609009WL020272 HARPREET KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1104346258 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-083-001/30
(KALLAR MAJRI) 		2609009000NRG24121220230419604 12/12/2023 SURJIT KAUR 2609009WL020272 SURJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1104346341 SURJEET KAUR UNION BANK OF INDIA(508500)
90 NABHA PB-09-009-083-001/41
(KALLAR MAJRI) 		2609009000NRG24121220230419605 12/12/2023 CHARANJIT KAUR 2609009WL020272 CHARANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1104346344 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-083-001/49
(KALLAR MAJRI) 		2609009000NRG24121220230419609 12/12/2023 MALKIT KAUR 2609009WL020272 MALKIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1104346340 MALKIT KAUR WO AMRIK KHA PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-083-001/78
(KALLAR MAJRI) 		2609009000NRG24121220230419620 12/12/2023 SANDEEP KAUR 2609009WL020272 SANDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1104346250 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
93 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24121220230419688 12/12/2023 SINDER KAUR 2609009WL020274 SINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1104346338 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
94 NABHA PB-09-009-046-001/109
(DHINGHI) 		2609009000NRG24121220230419671 12/12/2023 MOORTI 2609009WL020274 MOORTI 00415 SBIN0050365 909 909 Processed 01/03/2024 1104346259 MRS MOORTI STATE BANK OF INDIA(508548)
SubTotal 909 909
95 NABHA PB-09-009-051-001/360
(DULLADI) 		2609009000NRG24121220230419588 12/12/2023 MUKHTIAR KAUR 2609009WL020271 MUKHTIAR KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1104346337 MUKHTIAR KAUR WO PRABHU SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 151500 151500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_121223APB_FTO_76150 Canara Bank CNRB0005540 BHADSON 3030
2 NABHA PB2609009_121223APB_FTO_76150 HDFC HDFC0002319 BHADSON 3636
3 NABHA PB2609009_121223APB_FTO_76150 IDBI Bank IBKL0000895 BHADSON 3030
4 NABHA PB2609009_121223APB_FTO_76150 Indian Bank IDIB000N039 NABHA 1515
5 NABHA PB2609009_121223APB_FTO_76150 Malwa Gramin Bank SBIN0RRMLGB Sahouli 25452
6 NABHA PB2609009_121223APB_FTO_76150 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4242
7 NABHA PB2609009_121223APB_FTO_76150 Punjab & Sind Bank PSIB0021174 Bhadson 5151
8 NABHA PB2609009_121223APB_FTO_76150 Punjab Gramin Bank PUNB0PGB003 SAHOLI 64842
9 NABHA PB2609009_121223APB_FTO_76150 Punjab National Bank PUNB0020410 Nabha 2424
10 NABHA PB2609009_121223APB_FTO_76150 Punjab National Bank PUNB0035100 NABHA 1818
11 NABHA PB2609009_121223APB_FTO_76150 Punjab National Bank PUNB0126110 Bhadson 3333
12 NABHA PB2609009_121223APB_FTO_76150 State Bank of India SBIN0001452 NABHA 14241
13 NABHA PB2609009_121223APB_FTO_76150 State Bank of India SBIN0050013 NABHA 2727
14 NABHA PB2609009_121223APB_FTO_76150 State Bank of India SBIN0050020 BHADSON 11817
15 NABHA PB2609009_121223APB_FTO_76150 State Bank of India SBIN0050147 KAKRALA 1515
16 NABHA PB2609009_121223APB_FTO_76150 State Bank of India SBIN0050365 NABHA N.G.M. 909
17 NABHA PB2609009_121223APB_FTO_76150 Union Bank of India UBIN0562955 NABHA 1818

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