Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300623APB_FTO_27656
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-09-009-032-001/14
(CHASWAL) 		2609009000NRG24300620230135073 30/06/2023 PARAMJEET KAUR 2609009WL005570 PARAMJEET KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3440145535 PARAMJEET KAUR W/O SINDER SINGH AXIS BANK(607153)
2 NABHA PB-09-009-032-001/27
(CHASWAL) 		2609009000NRG24300620230135077 30/06/2023 PRITAM KAUR 2609009WL005570 PRITAM KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3440145537 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
3 NABHA PB-09-009-032-001/29
(CHASWAL) 		2609009000NRG24300620230135079 30/06/2023 AMARJIT KAUR 2609009WL005570 AMARJIT KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3440145538 AMARJIT KAUR W/O JEET SINGH AXIS BANK(607153)
4 NABHA PB-09-009-032-001/36
(CHASWAL) 		2609009000NRG24300620230135080 30/06/2023 SUKHDEV KAUR 2609009WL005570 SUKHDEV KAUR 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3440145539 SUKHDEV KAUR W/O BALWINDER SINGH AXIS BANK(607153)
5 NABHA PB-09-009-032-001/46
(CHASWAL) 		2609009000NRG24300620230135081 30/06/2023 BHINDER KAUR 2609009WL005570 BHINDER KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3440145536 MAHINDER KAUR W/O PIARA SINGH IDBI BANK(607095)
6 NABHA PB-09-009-032-001/68
(CHASWAL) 		2609009000NRG24300620230135083 30/06/2023 INDERJEET KAUR 2609009WL005570 INDERJEET KAUR 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3440145540 INDERJIT KAUR W/O KULDEEP SINGH AXIS BANK(607153)
SubTotal 10302 10302
7 NABHA PB-09-009-032-001/8
(CHASWAL) 		2609009000NRG24300620230135084 30/06/2023 RAJINDER KAUR 2609009WL005570 RAJINDER KAUR 00078 CNRB0005540 1818 1818 Processed 14/07/2023 3440145468 RAJINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-091-001/61
(KHIZARPUR) 		2609009000NRG24300620230135051 30/06/2023 SADEEK MOHAMAND 2609009WL005568 SADEEK MOHAMAND 00078 CNRB0005540 1818 1818 Processed 14/07/2023 3440145467 SADEEK MOHAMAND CANARA BANK(508532)
SubTotal 3636 3636
9 NABHA PB-09-009-032-001/127
(CHASWAL) 		2609009000NRG24300620230135071 30/06/2023 JASBIR KAUR 2609009WL005570 JASBIR KAUR 00152 HDFC0002319 1818 1818 Processed 14/07/2023 3440145455 JASBIR KAUR WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24300620230135029 30/06/2023 KULVINDER SINGH 2609009WL005568 KULVINDER SINGH 00152 HDFC0002319 1515 1515 Processed 14/07/2023 3440145458 KULWINDER SINGH HDFC BANK LTD(607152)
11 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG24300620230135031 30/06/2023 SAWARAN SINGH 2609009WL005568 SAWARAN SINGH 00152 HDFC0002319 1212 1212 Processed 14/07/2023 3440145456 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG24300620230135035 30/06/2023 BHINDER SINGH 2609009WL005568 BHINDER SINGH 00152 HDFC0002319 2121 2121 Processed 14/07/2023 3440145457 BHINDER SINGH HDFC BANK LTD(607152)
13 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24300620230135062 30/06/2023 RAJINDER KAUR 2609009WL005569 RAJINDER KAUR 00152 HDFC0002319 1515 1515 Processed 14/07/2023 3440145459 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
14 NABHA PB-09-009-032-001/154
(CHASWAL) 		2609009000NRG24300620230135075 30/06/2023 SUKHDEEP KAUR 2609009WL005570 SUKHDEEP KAUR 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3440145562 SUKHDEEP KAUR IDBI BANK(607095)
15 NABHA PB-09-009-032-001/170
(CHASWAL) 		2609009000NRG24300620230135076 30/06/2023 SARABJIT KAUR 2609009WL005570 SARABJIT KAUR 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3440145443 SARABJEET KAUR IDBI BANK(607095)
16 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG24300620230135032 30/06/2023 KULWINDER KAUR 2609009WL005568 KULWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3440145564 KULWINDER KAUR IDBI BANK(607095)
17 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24300620230135036 30/06/2023 GAGANDEEP SINGH 2609009WL005568 GAGANDEEP SINGH 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3440145442 GAGANDEEP SINGH IDBI BANK(607095)
18 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24300620230135039 30/06/2023 HARWINDER KAUR 2609009WL005568 HARWINDER KAUR 00165 IBKL0000895 606 606 Processed 14/07/2023 3440145444 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24300620230135044 30/06/2023 Munnalal 2609009WL005568 Munnalal 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3440145563 MUNNALAL IDBI BANK(607095)
20 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24300620230135052 30/06/2023 SUKHDEEP KAUR 2609009WL005568 SUKHDEEP KAUR 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3440145445 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 11514 11514
21 NABHA PB-09-009-022-001/1
(BHARI PANENCHA) 		2609009000NRG24300620230134946 30/06/2023 SARBJIT KAUR 2609009WL005566 SARBJIT KAUR 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3440145451 SARABJIT KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-022-001/123
(BHARI PANENCHA) 		2609009000NRG24300620230134951 30/06/2023 HARJEET SINGH 2609009WL005566 HARJEET SINGH 00176 IDIB000C168 2121 2121 Processed 15/07/2023 3440145551 Mr. HARJEET SINGH INDIAN BANK(607105)
23 NABHA PB-09-009-022-001/129
(BHARI PANENCHA) 		2609009000NRG24300620230134952 30/06/2023 SUKHWINDER KAUR 2609009WL005566 SUKHWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 15/07/2023 3440145506 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
24 NABHA PB-09-009-022-001/132
(BHARI PANENCHA) 		2609009000NRG24300620230134954 30/06/2023 MOHINDER KAUR 2609009WL005566 MOHINDER KAUR 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3440145507 MOHINDER KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-022-001/31
(BHARI PANENCHA) 		2609009000NRG24300620230134964 30/06/2023 SUKHWINDER KAUR 2609009WL005566 SUKHWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 15/07/2023 3440145504 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
26 NABHA PB-09-009-022-001/51
(BHARI PANENCHA) 		2609009000NRG24300620230134974 30/06/2023 KULDEEP KAUR 2609009WL005566 KULDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3440145544 KULDEEP KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-022-001/96
(BHARI PANENCHA) 		2609009000NRG24300620230134981 30/06/2023 JASPREET KAUR 2609009WL005566 JASPREET KAUR 00176 IDIB000C168 2121 2121 Processed 15/07/2023 3440145469 Mrs. JASPREET KAUR INDIAN BANK(607105)
28 NABHA PB-09-009-022-001/98
(BHARI PANENCHA) 		2609009000NRG24300620230134982 30/06/2023 PREMJEET KAUR 2609009WL005566 PREMJEET KAUR 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3440145505 PREMJIT KAUR ICICI BANK LTD(508534)
SubTotal 16665 16665
29 NABHA PB-09-009-080-001/321
(KAKRALA) 		2609009000NRG24300620230135012 30/06/2023 PARAMJIT KAUR 2609009WL005567 PARAMJIT KAUR 00176 IDIB000N503 909 909 Processed 15/07/2023 3440145554 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 909 909
30 NABHA PB-09-009-022-001/111
(BHARI PANENCHA) 		2609009000NRG24300620230134949 30/06/2023 SARBJEET KAUR 2609009WL005566 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440145542 SARBJIT KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-022-001/16
(BHARI PANENCHA) 		2609009000NRG24300620230134956 30/06/2023 SARBJIT KAUR 2609009WL005566 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440145528 SARABJEET KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-022-001/35
(BHARI PANENCHA) 		2609009000NRG24300620230134966 30/06/2023 HARDIP KAUR 2609009WL005566 HARDIP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440145529 HARDEEP KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-022-001/43
(BHARI PANENCHA) 		2609009000NRG24300620230134970 30/06/2023 CHOTI KAUR 2609009WL005566 CHOTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440145509 CHHOTI KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-022-001/50
(BHARI PANENCHA) 		2609009000NRG24300620230134973 30/06/2023 KARMJIT KAUR 2609009WL005566 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440145516 KARAMJIT KAUR IDBI BANK(607095)
35 NABHA PB-09-009-022-001/52
(BHARI PANENCHA) 		2609009000NRG24300620230134975 30/06/2023 SURJIT KAUR 2609009WL005566 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440145556 SURJIT KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-022-001/58
(BHARI PANENCHA) 		2609009000NRG24300620230134976 30/06/2023 SWARAN KAUR 2609009WL005566 SWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440145524 SWARAN KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-022-001/6
(BHARI PANENCHA) 		2609009000NRG24300620230134977 30/06/2023 SUKHWINDER KAUR 2609009WL005566 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440145565 SUKHWINDER KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-022-001/8
(BHARI PANENCHA) 		2609009000NRG24300620230134980 30/06/2023 PARVINDER KAUR 2609009WL005566 PARVINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3440145511 PARVINDER KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24300620230135059 30/06/2023 JASWINDER KAUR 2609009WL005569 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440145450 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 18483 18483
40 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG24300620230135054 30/06/2023 BHAJAN SINGH 2609009WL005569 BHAJAN SINGH 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3440145441 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
41 NABHA PB-09-009-022-001/106
(BHARI PANENCHA) 		2609009000NRG24300620230134947 30/06/2023 JASWANT KAUR 2609009WL005566 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440145534 JASWANT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-022-001/107
(BHARI PANENCHA) 		2609009000NRG24300620230134948 30/06/2023 PARAMJIT KAUR 2609009WL005566 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145525 PARAMJIT KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-022-001/120
(BHARI PANENCHA) 		2609009000NRG24300620230134950 30/06/2023 SANDEEP KAUR 2609009WL005566 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145532 SANDEEP KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-022-001/130
(BHARI PANENCHA) 		2609009000NRG24300620230134953 30/06/2023 GURPREET KAUR 2609009WL005566 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145527 GURPREET KAUR WO GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
45 NABHA PB-09-009-022-001/14
(BHARI PANENCHA) 		2609009000NRG24300620230134955 30/06/2023 PRITAM KAUR 2609009WL005566 PRITAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145513 PRITAM KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-022-001/2
(BHARI PANENCHA) 		2609009000NRG24300620230134957 30/06/2023 JERNAIL KAUR 2609009WL005566 JERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145508 JARNAIL KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-022-001/21
(BHARI PANENCHA) 		2609009000NRG24300620230134958 30/06/2023 JASWANT KAUR 2609009WL005566 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145515 JASWANT KAUR WO UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-022-001/23
(BHARI PANENCHA) 		2609009000NRG24300620230134959 30/06/2023 BALBIR KAUR 2609009WL005566 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145512 BALVIR KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-022-001/26
(BHARI PANENCHA) 		2609009000NRG24300620230134960 30/06/2023 KULWANT KAUR 2609009WL005566 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440145521 KULWANT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-022-001/27
(BHARI PANENCHA) 		2609009000NRG24300620230134961 30/06/2023 JASVIR KAUR 2609009WL005566 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145517 JASVEER KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-022-001/28
(BHARI PANENCHA) 		2609009000NRG24300620230134962 30/06/2023 BHAG SINGH 2609009WL005566 BHAG SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440145557 BHAG SINGH IDBI BANK(607095)
52 NABHA PB-09-009-022-001/34
(BHARI PANENCHA) 		2609009000NRG24300620230134965 30/06/2023 MALKIT KAUR 2609009WL005566 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145518 MALKEET KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-022-001/38
(BHARI PANENCHA) 		2609009000NRG24300620230134967 30/06/2023 JASPAL KAUR 2609009WL005566 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145519 JASPAL KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-022-001/39
(BHARI PANENCHA) 		2609009000NRG24300620230134968 30/06/2023 KIRANJIT KAUR 2609009WL005566 KIRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440145514 KIRANJIT KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-022-001/42
(BHARI PANENCHA) 		2609009000NRG24300620230134969 30/06/2023 SUKHWINDER KAUR 2609009WL005566 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145523 SUKHWINDER KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-022-001/49
(BHARI PANENCHA) 		2609009000NRG24300620230134971 30/06/2023 LAKHVIR KAUR 2609009WL005566 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145520 LAKHVIR KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-022-001/5
(BHARI PANENCHA) 		2609009000NRG24300620230134972 30/06/2023 SAROOP SINGH 2609009WL005566 SAROOP SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440145543 SAROOP SINGH ICICI BANK LTD(508534)
58 NABHA PB-09-009-022-001/69
(BHARI PANENCHA) 		2609009000NRG24300620230134978 30/06/2023 LAKHVIR KAUR 2609009WL005566 LAKHVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440145522 LAKHVIR KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-022-001/7
(BHARI PANENCHA) 		2609009000NRG24300620230134979 30/06/2023 DEV SINGH 2609009WL005566 DEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440145558 DEV SINGH ICICI BANK LTD(508534)
60 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24300620230135057 30/06/2023 SURJIT SINGH 2609009WL005569 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145510 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24300620230135060 30/06/2023 GURWINDER SINGH 2609009WL005569 GURWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145531 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24300620230135061 30/06/2023 KULDEEP KAUR 2609009WL005569 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145526 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-109-001/190
(MANGEWAL) 		2609009000NRG24300620230135063 30/06/2023 AMRITPAL KAUR 2609009WL005569 AMRITPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440145541 AMRITPAL KAUR CO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24300620230135064 30/06/2023 GURMEET KAUR 2609009WL005569 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145533 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24300620230135070 30/06/2023 MANJIT KAUR 2609009WL005569 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440145530 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 46662 46662
66 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24300620230135037 30/06/2023 SUKHJINDER KAUR 2609009WL005568 SUKHJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3440145446 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
67 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24300620230135040 30/06/2023 GURJANT SINGH 2609009WL005568 GURJANT SINGH 00354 PUNB0126110 606 606 Processed 14/07/2023 3440145559 GURJANT SINGH KOTAK MAHINDRA BANK LTD(607420)
68 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24300620230135046 30/06/2023 KIRANDEEP KAUR 2609009WL005568 KIRANDEEP KAUR 00354 PUNB0126110 909 909 Processed 14/07/2023 3440145447 KIRANDEEP KAUR DO KARAM SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG24300620230135048 30/06/2023 KARNAIL KAUR 2609009WL005568 KARNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3440145448 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24300620230135055 30/06/2023 JARNAIL SINGH 2609009WL005569 JARNAIL SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3440145449 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24300620230135065 30/06/2023 CHARANJIT KAUR 2609009WL005569 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3440145561 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24300620230135067 30/06/2023 GURCHARAN SINGH 2609009WL005569 GURCHARAN SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3440145560 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
73 NABHA PB-09-009-080-001/136
(KAKRALA) 		2609009000NRG24300620230134985 30/06/2023 GURMIT KAUR 2609009WL005567 GURMIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3440145452 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
74 NABHA PB-09-009-022-001/3
(BHARI PANENCHA) 		2609009000NRG24300620230134963 30/06/2023 SURINDER KAUR 2609009WL005566 SURINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440145466 SURINDER KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-032-001/133
(CHASWAL) 		2609009000NRG24300620230135072 30/06/2023 RAVINDER SINGH BHANGU 2609009WL005570 RAVINDER SINGH BHANGU 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440145555 RAVINDER SINGH BHANGU BANK OF INDIA(508505)
76 NABHA PB-09-009-032-001/28
(CHASWAL) 		2609009000NRG24300620230135078 30/06/2023 BALJINDER KAUR 2609009WL005570 BALJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440145496 BALJINDER W/O CHINT DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24300620230135053 30/06/2023 AMRIK SINGH 2609009WL005569 AMRIK SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440145547 MR AMRIK SINGH STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-091-001/15
(KHIZARPUR) 		2609009000NRG24300620230135030 30/06/2023 AJAYDEEP SINGH 2609009WL005568 AJAYDEEP SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440145552 MR AJAYDEEP SINGH STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-091-001/27
(KHIZARPUR) 		2609009000NRG24300620230135033 30/06/2023 NIRANJAN SINGH 2609009WL005568 NIRANJAN SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440145474 MR NIRANJAN SINGH DSSO SO SAUN SINGH STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG24300620230135034 30/06/2023 SAVITARI KAUR 2609009WL005568 SAVITARI KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440145473 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24300620230135038 30/06/2023 MANDEEP SINGH 2609009WL005568 MANDEEP SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3440145502 MANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
82 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24300620230135041 30/06/2023 KARAMJIT KAUR 2609009WL005568 KARAMJIT KAUR 00415 SBIN0050020 909 909 Processed 14/07/2023 3440145490 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
83 NABHA PB-09-009-091-001/48
(KHIZARPUR) 		2609009000NRG24300620230135042 30/06/2023 MANJIT SINGH 2609009WL005568 MANJIT SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440145549 MANJIT SINGH IDBI BANK(607095)
84 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24300620230135047 30/06/2023 NAVDEEP KAUR 2609009WL005568 NAVDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440145491 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG24300620230135049 30/06/2023 GURMEET KAUR 2609009WL005568 GURMEET KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3440145501 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24300620230135056 30/06/2023 SARABJIT KAUR 2609009WL005569 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440145495 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24300620230135068 30/06/2023 RESHMA RANI 2609009WL005569 RESHMA RANI 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3440145465 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25452 25452
88 NABHA PB-09-009-080-001/103
(KAKRALA) 		2609009000NRG24300620230134983 30/06/2023 SUMAN KAUR 2609009WL005567 SUMAN KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3440145486 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-080-001/135
(KAKRALA) 		2609009000NRG24300620230134984 30/06/2023 BALBIR KAUR 2609009WL005567 BALBIR KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145471 MRS BALBIR KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-080-001/137
(KAKRALA) 		2609009000NRG24300620230134986 30/06/2023 SAFI KHAN 2609009WL005567 SAFI KHAN 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3440145484 MR SUFI KHAN STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-080-001/142
(KAKRALA) 		2609009000NRG24300620230134987 30/06/2023 BHANI KAUR 2609009WL005567 BHANI KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145548 MRS BHANI STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-080-001/150
(KAKRALA) 		2609009000NRG24300620230134989 30/06/2023 MAYA KAUR 2609009WL005567 MAYA KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3440145478 MAYA KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
93 NABHA PB-09-009-080-001/153
(KAKRALA) 		2609009000NRG24300620230134990 30/06/2023 JASMAIL KAUR 2609009WL005567 JASMAIL KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145489 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-080-001/154
(KAKRALA) 		2609009000NRG24300620230134991 30/06/2023 JAGO KAUR 2609009WL005567 JAGO KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3440145487 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-080-001/163
(KAKRALA) 		2609009000NRG24300620230134992 30/06/2023 TEJ KAUR 2609009WL005567 TEJ KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145485 MRS TEJ KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-080-001/165
(KAKRALA) 		2609009000NRG24300620230134993 30/06/2023 JASBIR KAUR 2609009WL005567 JASBIR KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3440145482 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-080-001/167
(KAKRALA) 		2609009000NRG24300620230134994 30/06/2023 MANJIT KAUR 2609009WL005567 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3440145480 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
98 NABHA PB-09-009-080-001/17
(KAKRALA) 		2609009000NRG24300620230134995 30/06/2023 NAZIRA 2609009WL005567 NAZIRA 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145470 MRS NAJIRA BEGAM WO ALI SHER STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-080-001/170
(KAKRALA) 		2609009000NRG24300620230134996 30/06/2023 KARAMJIT KAUR 2609009WL005567 KARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3440145488 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-080-001/184
(KAKRALA) 		2609009000NRG24300620230134997 30/06/2023 MALKIT KAUR 2609009WL005567 MALKIT KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3440145460 MALKIT KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-080-001/205
(KAKRALA) 		2609009000NRG24300620230134998 30/06/2023 AMARJIT KAUR 2609009WL005567 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145462 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-080-001/218
(KAKRALA) 		2609009000NRG24300620230135000 30/06/2023 Malkit Kaur 2609009WL005567 Malkit Kaur 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145492 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-080-001/221
(KAKRALA) 		2609009000NRG24300620230135001 30/06/2023 GURJIT KAUR 2609009WL005567 GURJIT KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3440145545 MRS GURJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-080-001/226
(KAKRALA) 		2609009000NRG24300620230135002 30/06/2023 SUKHWINDER KAUR 2609009WL005567 SUKHWINDER KAUR 00415 SBIN0050147 909 909 Processed 14/07/2023 3440145463 SUKHWINDER KAUR W/O GOBIND SINGH UNION BANK OF INDIA(508500)
105 NABHA PB-09-009-080-001/230
(KAKRALA) 		2609009000NRG24300620230135003 30/06/2023 JASPREET KAUR 2609009WL005567 JASPREET KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145546 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-080-001/252
(KAKRALA) 		2609009000NRG24300620230135004 30/06/2023 JEET KAUR 2609009WL005567 JEET KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145498 MRS JEET KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-080-001/257
(KAKRALA) 		2609009000NRG24300620230135005 30/06/2023 HARJEET KAUR 2609009WL005567 HARJEET KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145500 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-080-001/284
(KAKRALA) 		2609009000NRG24300620230135006 30/06/2023 SARABJIT KAUR 2609009WL005567 SARABJIT KAUR 00415 SBIN0050147 303 303 Processed 14/07/2023 3440145454 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-080-001/286
(KAKRALA) 		2609009000NRG24300620230135007 30/06/2023 jaswinder kaur 2609009WL005567 jaswinder kaur 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145453 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-080-001/287
(KAKRALA) 		2609009000NRG24300620230135008 30/06/2023 RANI KAUR 2609009WL005567 RANI KAUR 00415 SBIN0050147 606 606 Processed 14/07/2023 3440145493 MRS RANI KAUR STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG24300620230135009 30/06/2023 CHARANJIT KAUR 2609009WL005567 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145464 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-080-001/304
(KAKRALA) 		2609009000NRG24300620230135011 30/06/2023 KIRAN KAUR 2609009WL005567 KIRAN KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3440145494 MRS KIRAN KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-080-001/328
(KAKRALA) 		2609009000NRG24300620230135014 30/06/2023 JASWINDER KAUR 2609009WL005567 JASWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145550 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
114 NABHA PB-09-009-080-001/33
(KAKRALA) 		2609009000NRG24300620230135015 30/06/2023 LAXMI 2609009WL005567 LAXMI 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145477 LACHHMI KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-080-001/331
(KAKRALA) 		2609009000NRG24300620230135016 30/06/2023 MAYA 2609009WL005567 MAYA 00415 SBIN0050147 909 909 Processed 14/07/2023 3440145503 MRS MAYA STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG24300620230135017 30/06/2023 GURWINDER SINGH 2609009WL005567 GURWINDER SINGH 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145483 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-080-001/342
(KAKRALA) 		2609009000NRG24300620230135019 30/06/2023 MANJIT KAUR 2609009WL005567 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145499 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-080-001/343
(KAKRALA) 		2609009000NRG24300620230135020 30/06/2023 SHMEENA BEGAM 2609009WL005567 SHMEENA BEGAM 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145497 MRS SHMEENA BEGUM STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG24300620230135023 30/06/2023 GURDEV KAUR 2609009WL005567 GURDEV KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145461 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-080-001/71
(KAKRALA) 		2609009000NRG24300620230135024 30/06/2023 GITA RANI 2609009WL005567 GITA RANI 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145481 GEETA RANI ICICI BANK LTD(508534)
121 NABHA PB-09-009-080-001/74
(KAKRALA) 		2609009000NRG24300620230135025 30/06/2023 RAJ KAUR 2609009WL005567 RAJ KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3440145476 MRS RAJ KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-080-001/86
(KAKRALA) 		2609009000NRG24300620230135026 30/06/2023 KRISHAN SINGH 2609009WL005567 KRISHAN SINGH 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3440145472 MR KRISHAN SINGH SO WARYAM SINGH STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-080-001/90
(KAKRALA) 		2609009000NRG24300620230135027 30/06/2023 JAL KAUR 2609009WL005567 JAL KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3440145553 JAL KAUR ICICI BANK LTD(508534)
124 NABHA PB-09-009-080-001/99
(KAKRALA) 		2609009000NRG24300620230135028 30/06/2023 AMRIK SINGH 2609009WL005567 AMRIK SINGH 00415 SBIN0050147 303 303 Processed 14/07/2023 3440145475 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 56964 56964
125 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG24300620230135045 30/06/2023 MANPREET KAUR 2609009WL005568 MANPREET KAUR 00468 UBIN0565067 2121 2121 Processed 14/07/2023 3440145479 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 214827 214827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300623APB_FTO_27656 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 10302
2 NABHA PB2609009_300623APB_FTO_27656 Canara Bank CNRB0005540 BHADSON 3636
3 NABHA PB2609009_300623APB_FTO_27656 HDFC HDFC0002319 BHADSON 8181
4 NABHA PB2609009_300623APB_FTO_27656 IDBI Bank IBKL0000895 BHADSON 11514
5 NABHA PB2609009_300623APB_FTO_27656 Indian Bank IDIB000C168 Chahal 16665
6 NABHA PB2609009_300623APB_FTO_27656 Indian Bank IDIB000N503 NABHA 909
7 NABHA PB2609009_300623APB_FTO_27656 Malwa Gramin Bank SBIN0RRMLGB Chehal 16665
8 NABHA PB2609009_300623APB_FTO_27656 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
9 NABHA PB2609009_300623APB_FTO_27656 Punjab & Sind Bank PSIB0000092 NABHA 1818
10 NABHA PB2609009_300623APB_FTO_27656 Punjab Gramin Bank PUNB0PGB003 CHEHAL 36057
11 NABHA PB2609009_300623APB_FTO_27656 Punjab Gramin Bank PUNB0PGB003 SAHOLI 10605
12 NABHA PB2609009_300623APB_FTO_27656 Punjab National Bank PUNB0126110 Bhadson 10302
13 NABHA PB2609009_300623APB_FTO_27656 State Bank of India SBIN0001452 NABHA 1818
14 NABHA PB2609009_300623APB_FTO_27656 State Bank of India SBIN0050020 BHADSON 25452
15 NABHA PB2609009_300623APB_FTO_27656 State Bank of India SBIN0050147 KAKRALA 56964
16 NABHA PB2609009_300623APB_FTO_27656 Union Bank of India UBIN0565067 BHADSON 2121

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