Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190623APB_FTO_23466
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-09-009-092-001/120
(KHOKH) 		2609009000NRG24190620230109818 19/06/2023 SADEEK KHAN 2609009WL004543 SADEEK KHAN 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3409009336 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24190620230109819 19/06/2023 RAM CHAND 2609009WL004543 RAM CHAND 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3409009380 RAM CHAND ICICI BANK LTD(508534)
3 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24190620230109821 19/06/2023 JANG SINGH 2609009WL004543 JANG SINGH 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3409009335 JUNG SINGH ICICI BANK LTD(508534)
4 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24190620230109822 19/06/2023 RAM CHAND 2609009WL004543 RAM CHAND 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009381 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 7272 7272
5 NABHA PB-09-009-159-001/80
(TARKHERI KALAN) 		2609009000NRG24170620230109639 19/06/2023 JASWINDER KAUR 2609009WL004527 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409009342 JASWINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
6 NABHA PB-09-009-159-001/125
(TARKHERI KALAN) 		2609009000NRG24170620230109595 19/06/2023 KIRANJIT KAUR 2609009WL004527 KIRANJIT KAUR 00078 CNRB0005540 1515 1515 Processed 14/07/2023 3409009347 KIRANJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
7 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24190620230109836 19/06/2023 RAJINDER KAUR 2609009WL004543 RAJINDER KAUR 00152 HDFC0002319 1212 1212 Processed 14/07/2023 3409009343 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
8 NABHA PB-09-009-113-001/25
(MOHAL GAWARA) 		2609009000NRG24170620230109653 19/06/2023 RUPINDERJIT KAUR 2609009WL004528 RUPINDERJIT KAUR 00176 IDIB000N503 960 960 Processed 14/07/2023 3409009344 Mrs. RUPINDERJEET KAUR INDIAN BANK(607105)
SubTotal 960 960
9 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG24190620230109823 19/06/2023 SANDEEP KAUR 2609009WL004543 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409009373 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG24190620230109829 19/06/2023 CHOTTI 2609009WL004543 CHOTTI 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409009332 CHOTTI KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24190620230109830 19/06/2023 JASWINDER KAUR 2609009WL004543 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409009331 JASWINDER KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-109-001/144
(MANGEWAL) 		2609009000NRG24190620230109831 19/06/2023 HARPREET KAUR 2609009WL004543 HARPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409009371 HARPREET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG24190620230109850 19/06/2023 KARAMJIT KAUR 2609009WL004543 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409009370 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
14 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG24190620230109817 19/06/2023 BHAJAN SINGH 2609009WL004543 BHAJAN SINGH 00349 PSIB0000092 2121 2121 Processed 14/07/2023 3409009397 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
15 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG24170620230109588 19/06/2023 DARSHAN SINGH 2609009WL004527 DARSHAN SINGH 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009394 DARSHAN SINGH S/O HARNEK SINGH PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG24170620230109589 19/06/2023 SUDESH KUMARI 2609009WL004527 SUDESH KUMARI 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009300 SUDESH KUMARI INDUSIND BANK(607189)
17 NABHA PB-09-009-159-001/119
(TARKHERI KALAN) 		2609009000NRG24170620230109591 19/06/2023 HARPAL KAUR 2609009WL004527 HARPAL KAUR 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3409009296 HARPAL KAUR PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-159-001/120
(TARKHERI KALAN) 		2609009000NRG24170620230109593 19/06/2023 HARJINDER KAUR 2609009WL004527 HARJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009298 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-159-001/121
(TARKHERI KALAN) 		2609009000NRG24170620230109594 19/06/2023 JASVIR KAUR 2609009WL004527 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009386 JASVEER KAUR PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-159-001/128
(TARKHERI KALAN) 		2609009000NRG24170620230109596 19/06/2023 KAMALJEET KAUR 2609009WL004527 KAMALJEET KAUR 00349 PSIB0000456 909 909 Processed 14/07/2023 3409009304 KAMALJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG24170620230109598 19/06/2023 HARJINDER KAUR 2609009WL004527 HARJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009303 HARJINDER KAUR PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-159-001/137
(TARKHERI KALAN) 		2609009000NRG24170620230109599 19/06/2023 SWEETY 2609009WL004527 SWEETY 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3409009310 SWEETY PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-159-001/139
(TARKHERI KALAN) 		2609009000NRG24170620230109600 19/06/2023 NARINDER SINGH 2609009WL004527 NARINDER SINGH 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3409009390 NARINDER SINGH PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-159-001/143
(TARKHERI KALAN) 		2609009000NRG24170620230109601 19/06/2023 RAJVINDER KAUR 2609009WL004527 RAJVINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009307 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG24170620230109602 19/06/2023 KAMLESH KAUR 2609009WL004527 KAMLESH KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009309 KAMLESH KAUR PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-159-001/18
(TARKHERI KALAN) 		2609009000NRG24170620230109604 19/06/2023 Tejinder kaur 2609009WL004527 Tejinder kaur 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3409009301 TEJINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-159-001/24
(TARKHERI KALAN) 		2609009000NRG24170620230109606 19/06/2023 HARPREET KAUR 2609009WL004527 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009385 HARPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-159-001/26
(TARKHERI KALAN) 		2609009000NRG24170620230109608 19/06/2023 AMANDEEP KAUR 2609009WL004527 AMANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009305 AMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-159-001/29
(TARKHERI KALAN) 		2609009000NRG24170620230109610 19/06/2023 SINDER KAUR 2609009WL004527 SINDER KAUR 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3409009299 SINDER KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG24170620230109613 19/06/2023 PREM SINGH 2609009WL004527 PREM SINGH 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009286 PREM SINGH S/O BARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG24170620230109614 19/06/2023 RANJIT KAUR 2609009WL004527 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009288 RANJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG24170620230109619 19/06/2023 HARBANS KAUR 2609009WL004527 HARBANS KAUR 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3409009297 HARBANS KAUR W O RAM DAS SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-159-001/5-A
(TARKHERI KALAN) 		2609009000NRG24170620230109622 19/06/2023 BALJINDER KAUR 2609009WL004527 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009393 BALJINDER KAUR PUNJAB & SIND BANK(607087)
34 NABHA PB-09-009-159-001/53
(TARKHERI KALAN) 		2609009000NRG24170620230109624 19/06/2023 DALJEET KAUR 2609009WL004527 DALJEET KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009308 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABHA PB-09-009-159-001/57
(TARKHERI KALAN) 		2609009000NRG24170620230109625 19/06/2023 AVTAR SINGH 2609009WL004527 AVTAR SINGH 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009294 AVTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG24170620230109626 19/06/2023 KARMJIT KAUR 2609009WL004527 KARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009292 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG24170620230109628 19/06/2023 BEANT KAUR 2609009WL004527 BEANT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009392 BEANT KAUR INDUSIND BANK(607189)
38 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG24170620230109634 19/06/2023 HARMEET KAUR 2609009WL004527 HARMEET KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009388 HARMEET KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG24170620230109635 19/06/2023 SUKHWINDER SINGH 2609009WL004527 SUKHWINDER SINGH 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3409009389 SUKHWINDER SINGH SO SURINDER SINGH PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-159-001/79
(TARKHERI KALAN) 		2609009000NRG24170620230109638 19/06/2023 RANJIT KAUR 2609009WL004527 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009291 RANJIT KAAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG24170620230109640 19/06/2023 MUKHTIAR KAUR 2609009WL004527 MUKHTIAR KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009287 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG24170620230109641 19/06/2023 RAJDEEP KAUR 2609009WL004527 RAJDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009387 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-159-001/9
(TARKHERI KALAN) 		2609009000NRG24170620230109643 19/06/2023 JASVIR KAUR 2609009WL004527 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009306 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-159-001/90-A
(TARKHERI KALAN) 		2609009000NRG24170620230109644 19/06/2023 PARKASH KAUR 2609009WL004527 PARKASH KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009290 PARKASH KAUR PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG24170620230109645 19/06/2023 PREM KAUR 2609009WL004527 PREM KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009295 PREM KAUR PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-159-001/93
(TARKHERI KALAN) 		2609009000NRG24170620230109647 19/06/2023 BHUPINDER SINGH 2609009WL004527 BHUPINDER SINGH 00349 PSIB0000456 606 606 Processed 14/07/2023 3409009302 BHARPUR SINGH SO DARWARA SINGH PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24170620230109649 19/06/2023 KANTA DEVI 2609009WL004527 KANTA DEVI 00349 PSIB0000456 909 909 Processed 14/07/2023 3409009391 KANTA DEVI PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-159-001/97
(TARKHERI KALAN) 		2609009000NRG24170620230109651 19/06/2023 GHOLA SINGH 2609009WL004527 GHOLA SINGH 00349 PSIB0000456 909 909 Processed 14/07/2023 3409009395 GHOLA SINGH INDUSIND BANK(607189)
49 NABHA PB-09-009-159-001/97
(TARKHERI KALAN) 		2609009000NRG24170620230109650 19/06/2023 PARAMJIT KAUR 2609009WL004527 PARAMJIT KAUR 00349 PSIB0000456 909 909 Processed 14/07/2023 3409009293 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
50 NABHA PB-09-009-159-001/98
(TARKHERI KALAN) 		2609009000NRG24170620230109652 19/06/2023 JASMAIL KAUR 2609009WL004527 JASMAIL KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009289 JASMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 63933 63933
51 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24190620230109826 19/06/2023 SURJIT SINGH 2609009WL004543 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409009364 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24190620230109832 19/06/2023 GURWINDER SINGH 2609009WL004543 GURWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409009374 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24190620230109835 19/06/2023 KULDEEP KAUR 2609009WL004543 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409009369 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-109-001/190
(MANGEWAL) 		2609009000NRG24190620230109838 19/06/2023 AMRITPAL KAUR 2609009WL004543 AMRITPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409009376 AMRITPAL KAUR CO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24190620230109839 19/06/2023 GURMEET KAUR 2609009WL004543 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409009375 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24190620230109846 19/06/2023 BALJIT KAUR 2609009WL004543 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409009368 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24190620230109847 19/06/2023 JASWINDER KAUR 2609009WL004543 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3409009366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24190620230109851 19/06/2023 JEET KAUR 2609009WL004543 JEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409009367 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24190620230109852 19/06/2023 MANJIT KAUR 2609009WL004543 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409009372 MANJIT KAUR UNION BANK OF INDIA(508500)
60 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24190620230109853 19/06/2023 PARMJIT KAUR 2609009WL004543 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409009334 PARAMJIT KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24190620230109854 19/06/2023 RAJBIR KAUR 2609009WL004543 RAJBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409009363 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
62 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG24190620230109855 19/06/2023 HARBANS KAUR 2609009WL004543 HARBANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409009333 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24190620230109856 19/06/2023 PARMJIT KAUR 2609009WL004543 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409009365 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
64 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24190620230109824 19/06/2023 JARNAIL SINGH 2609009WL004543 JARNAIL SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009382 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24190620230109827 19/06/2023 SARABJIT KAUR 2609009WL004543 SARABJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009329 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24190620230109840 19/06/2023 CHARANJIT KAUR 2609009WL004543 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3409009325 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24190620230109843 19/06/2023 GURCHARAN SINGH 2609009WL004543 GURCHARAN SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009326 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24190620230109844 19/06/2023 KAMALJIT KAUR 2609009WL004543 KAMALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009327 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-156-001/16
(SUDHEWAL) 		2609009000NRG24190620230109857 19/06/2023 LAL SINGH 2609009WL004543 LAL SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3409009328 LAL SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-159-001/12
(TARKHERI KALAN) 		2609009000NRG24170620230109592 19/06/2023 NIRMLA DEVI 2609009WL004527 NIRMLA DEVI 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3409009384 NIRMLA DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG24170620230109603 19/06/2023 SUKHWINDER KAUR 2609009WL004527 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009312 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-159-001/2
(TARKHERI KALAN) 		2609009000NRG24170620230109605 19/06/2023 KARNAIL KAUR 2609009WL004527 KARNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009315 KARNEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-159-001/29
(TARKHERI KALAN) 		2609009000NRG24170620230109609 19/06/2023 RANDHIR SINGH 2609009WL004527 RANDHIR SINGH 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3409009324 RANDHIR SINGH PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-159-001/36
(TARKHERI KALAN) 		2609009000NRG24170620230109612 19/06/2023 MOHINDER KAUR 2609009WL004527 MOHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009322 MAHINDER KAUR PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-159-001/43
(TARKHERI KALAN) 		2609009000NRG24170620230109615 19/06/2023 SARBJIT KAUR 2609009WL004527 SARBJIT KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3409009316 SARABJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-159-001/45
(TARKHERI KALAN) 		2609009000NRG24170620230109617 19/06/2023 LAJ KAUR 2609009WL004527 LAJ KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009318 LAJO KAUR DSWO PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-159-001/47
(TARKHERI KALAN) 		2609009000NRG24170620230109618 19/06/2023 PARMJEET KAUR 2609009WL004527 PARMJEET KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3409009396 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG24170620230109620 19/06/2023 PARAMJEET KAUR 2609009WL004527 PARAMJEET KAUR 00354 PUNB0126110 909 909 Processed 14/07/2023 3409009330 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABHA PB-09-009-159-001/5
(TARKHERI KALAN) 		2609009000NRG24170620230109621 19/06/2023 JASVIR KAUR 2609009WL004527 JASVIR KAUR 00354 PUNB0126110 909 909 Processed 14/07/2023 3409009313 JASVIR KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG24170620230109627 19/06/2023 MANJIT KAUR 2609009WL004527 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3409009311 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABHA PB-09-009-159-001/64
(TARKHERI KALAN) 		2609009000NRG24170620230109629 19/06/2023 HARDEV SINGH 2609009WL004527 HARDEV SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009323 HARDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG24170620230109630 19/06/2023 JASVIR SINGH 2609009WL004527 JASVIR SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009314 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG24170620230109631 19/06/2023 JASWANT KAUR 2609009WL004527 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009317 JASWANT KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG24170620230109632 19/06/2023 HARMESH KAUR 2609009WL004527 HARMESH KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009319 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-159-001/78
(TARKHERI KALAN) 		2609009000NRG24170620230109637 19/06/2023 SINDER KAUR 2609009WL004527 SINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3409009320 SINDER KAUR PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-159-001/9
(TARKHERI KALAN) 		2609009000NRG24170620230109642 19/06/2023 RAJ KUMAR 2609009WL004527 RAJ KUMAR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3409009383 RAJ KUMAR SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-159-001/93
(TARKHERI KALAN) 		2609009000NRG24170620230109646 19/06/2023 AMARJIT KAUR 2609009WL004527 AMARJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3409009321 AMARJIT KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44844 44844
88 NABHA PB-09-009-113-001/26
(MOHAL GAWARA) 		2609009000NRG24170620230109654 19/06/2023 KULJIT KAUR 2609009WL004528 KULJIT KAUR 00354 PUNB0353200 800 800 Processed 14/07/2023 3409009341 KULJEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-113-001/28
(MOHAL GAWARA) 		2609009000NRG24170620230109655 19/06/2023 MUKHTIAR KAUR 2609009WL004528 MUKHTIAR KAUR 00354 PUNB0353200 800 800 Processed 14/07/2023 3409009337 MUKHTIAR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-113-001/4
(MOHAL GAWARA) 		2609009000NRG24170620230109656 19/06/2023 HARPAL KAUR 2609009WL004528 HARPAL KAUR 00354 PUNB0353200 800 800 Processed 14/07/2023 3409009340 HARPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-113-001/5
(MOHAL GAWARA) 		2609009000NRG24170620230109657 19/06/2023 JAGTAR SINGH 2609009WL004528 JAGTAR SINGH 00354 PUNB0353200 960 960 Processed 14/07/2023 3409009379 JAGTAR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-113-001/8
(MOHAL GAWARA) 		2609009000NRG24170620230109660 19/06/2023 PARAMJIT KAUR 2609009WL004528 PARAMJIT KAUR 00354 PUNB0353200 960 960 Processed 14/07/2023 3409009339 PARAMJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-113-001/9
(MOHAL GAWARA) 		2609009000NRG24170620230109661 19/06/2023 GURPREET KAUR 2609009WL004528 GURPREET KAUR 00354 PUNB0353200 960 960 Processed 14/07/2023 3409009338 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
94 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24190620230109816 19/06/2023 AMRIK SINGH 2609009WL004543 AMRIK SINGH 00415 SBIN0050020 909 909 Processed 14/07/2023 3409009351 MR AMRIK SINGH STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24190620230109825 19/06/2023 SARABJIT KAUR 2609009WL004543 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3409009356 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24190620230109845 19/06/2023 RESHMA RANI 2609009WL004543 RESHMA RANI 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3409009345 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG24170620230109633 19/06/2023 GURPREET SINGH 2609009WL004527 GURPREET SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3409009346 MR GURPREET SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24170620230109648 19/06/2023 JEET SINGH 2609009WL004527 JEET SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3409009350 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
99 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG24190620230110546 19/06/2023 MEEHA SINGH 2609009WL004574 MEEHA SINGH 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3409009348 MR MEEHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
100 NABHA PB-09-009-013-001/102
(BABARPUR) 		2609009000NRG24190620230110543 19/06/2023 JORA SINGH 2609009WL004574 JORA SINGH 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3409009353 MR JORA SINGH STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG24190620230110544 19/06/2023 DARA SINGH 2609009WL004574 DARA SINGH 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3409009359 DARA SINGH ICICI BANK LTD(508534)
102 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24190620230110545 19/06/2023 JAGJIT SINGH 2609009WL004574 JAGJIT SINGH 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3409009352 JAGJIT SINGH SO BHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG24190620230110547 19/06/2023 JAGAR SINGH 2609009WL004574 JAGAR SINGH 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3409009354 MR JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
104 NABHA PB-09-009-105-001/103
(LOPE) 		2609009000NRG24190620230109788 19/06/2023 sukhwinder kaur 2609009WL004535 sukhwinder kaur 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3409009361 SUKHWINDER KAUR UCO BANK(607066)
105 NABHA PB-09-009-105-001/108
(LOPE) 		2609009000NRG24190620230109789 19/06/2023 RANI KAUR 2609009WL004535 RANI KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3409009378 Rani Kaur FINCARE SMALL FINANCE BANK LTD(608304)
106 NABHA PB-09-009-105-001/12
(LOPE) 		2609009000NRG24190620230109791 19/06/2023 BALVEER KAUR 2609009WL004535 BALVEER KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3409009358 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-105-001/14-A
(LOPE) 		2609009000NRG24190620230109793 19/06/2023 AMANDEEP KAUR 2609009WL004535 AMANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3409009377 AMANDEEP KAUR UCO BANK(607066)
108 NABHA PB-09-009-105-001/61
(LOPE) 		2609009000NRG24190620230109794 19/06/2023 AMARJEET KAUR 2609009WL004535 AMARJEET KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3409009360 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-105-001/73
(LOPE) 		2609009000NRG24190620230109795 19/06/2023 KAMALJEET KAUR 2609009WL004535 KAMALJEET KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3409009362 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-105-001/79
(LOPE) 		2609009000NRG24190620230109796 19/06/2023 HARDEEP KAUR 2609009WL004535 HARDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3409009355 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-105-001/86
(LOPE) 		2609009000NRG24190620230109797 19/06/2023 NIRMAL KAUR 2609009WL004535 NIRMAL KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3409009357 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
112 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24190620230109837 19/06/2023 JYOTI 2609009WL004543 JYOTI 00468 UBIN0565067 2121 2121 Processed 14/07/2023 3409009349 JYOTI JYOTI ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 194100 194100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190623APB_FTO_23466 Canara Bank CNRB0002119 NABHA 7272
2 NABHA PB2609009_190623APB_FTO_23466 Canara Bank CNRB0004332 Rangheri kalan 2121
3 NABHA PB2609009_190623APB_FTO_23466 Canara Bank CNRB0005540 BHADSON 1515
4 NABHA PB2609009_190623APB_FTO_23466 HDFC HDFC0002319 BHADSON 1212
5 NABHA PB2609009_190623APB_FTO_23466 Indian Bank IDIB000N503 NABHA 960
6 NABHA PB2609009_190623APB_FTO_23466 Malwa Gramin Bank SBIN0RRMLGB Sahouli 9696
7 NABHA PB2609009_190623APB_FTO_23466 Punjab & Sind Bank PSIB0000092 NABHA 2121
8 NABHA PB2609009_190623APB_FTO_23466 Punjab & Sind Bank PSIB0000456 TOHRA 63933
9 NABHA PB2609009_190623APB_FTO_23466 Punjab Gramin Bank PUNB0PGB003 SAHOLI 25755
10 NABHA PB2609009_190623APB_FTO_23466 Punjab National Bank PUNB0126110 Bhadson 44844
11 NABHA PB2609009_190623APB_FTO_23466 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 5280
12 NABHA PB2609009_190623APB_FTO_23466 State Bank of India SBIN0050020 BHADSON 8484
13 NABHA PB2609009_190623APB_FTO_23466 State Bank of India SBIN0050434 GURDITPURA 1818
14 NABHA PB2609009_190623APB_FTO_23466 State Bank of India SBIN0051133 NAURA 7272
15 NABHA PB2609009_190623APB_FTO_23466 State Bank of India SBIN0051299 MALEWAL 9696
16 NABHA PB2609009_190623APB_FTO_23466 Union Bank of India UBIN0565067 BHADSON 2121

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