Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_091023APB_FTO_59446
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-09-009-111-001/202
(MATORARA) 		2609009000NRG24091020230311392 09/10/2023 MANJINDER KAUR 2609009WL014486 MANJINDER KAUR 00032 UTIB0001857 2121 2121 Processed 11/11/2023 7376166692 MANJINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
2 NABHA PB-09-009-111-001/147
(MATORARA) 		2609009000NRG24091020230311386 09/10/2023 SARBJEET KAUR 2609009WL014486 SARBJEET KAUR 00165 IBKL0000895 2121 2121 Processed 11/11/2023 7376166608 SARBJEET KAUR IDBI BANK(607095)
3 NABHA PB-09-009-143-001/215
(SAHAULI) 		2609009000NRG24091020230311465 09/10/2023 RUKSANA BEGAM 2609009WL014490 RUKSANA BEGAM 00165 IBKL0000895 2121 2121 Processed 11/11/2023 7376166609 RUKSANA BEGAM D/O MEHBOOB AALAM PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
4 NABHA PB-09-009-118-001/186
(NARMANA) 		2609009000NRG24091020230311376 09/10/2023 KAUSHALIA DEVI 2609009WL014485 KAUSHALIA DEVI 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7376166649 KoshaliyaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1212 1212
5 NABHA PB-09-009-118-001/149
(NARMANA) 		2609009000NRG24091020230311364 09/10/2023 PARAMJIT KAUR 2609009WL014485 PARAMJIT KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7376166647 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
6 NABHA PB-09-009-118-001/169
(NARMANA) 		2609009000NRG24091020230311372 09/10/2023 RUPINDER KAUR 2609009WL014485 RUPINDER KAUR 00176 IDIB000N503 606 606 Processed 11/11/2023 7376166648 RupinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
7 NABHA PB-09-009-118-001/248
(NARMANA) 		2609009000NRG24091020230311378 09/10/2023 DHARMINDER SINGH 2609009WL014485 DHARMINDER SINGH 00176 IDIB000N503 909 909 Processed 11/11/2023 7376166663 DHARMINDER SINGH S/O JORA SINGH UNION BANK OF INDIA(508500)
8 NABHA PB-09-009-118-001/72
(NARMANA) 		2609009000NRG24091020230311380 09/10/2023 RAJ KAUR 2609009WL014485 RAJ KAUR 00176 IDIB000N503 909 909 Processed 11/11/2023 7376166646 Mrs. RAJ KAUR INDIAN BANK(607105)
SubTotal 3636 3636
9 NABHA PB-09-009-118-001/76
(NARMANA) 		2609009000NRG24091020230311381 09/10/2023 HARPREET KAUR 2609009WL014485 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376166684 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-143-001/21
(SAHAULI) 		2609009000NRG24091020230311461 09/10/2023 HARJINDER KAUR 2609009WL014490 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376166616 HARJINDER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-143-001/60
(SAHAULI) 		2609009000NRG24091020230311468 09/10/2023 BALJIT KAUR 2609009WL014490 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376166664 BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR PUNJAB GRAMIN BANK(607138)
12 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG24091020230311404 09/10/2023 JASPREET KAUR 2609009WL014488 JASPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376166683 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
13 NABHA PB-09-009-143-001/152
(SAHAULI) 		2609009000NRG24091020230311443 09/10/2023 KANTO DEVI 2609009WL014490 KANTO DEVI 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7376166611 KANTO DEVI INDUSIND BANK(607189)
14 NABHA PB-09-009-143-001/187
(SAHAULI) 		2609009000NRG24091020230311455 09/10/2023 MONIKA RANI 2609009WL014490 MONIKA RANI 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7376166612 MONIKA RANI AXIS BANK(607153)
15 NABHA PB-09-009-143-001/58
(SAHAULI) 		2609009000NRG24091020230311467 09/10/2023 SUKHDEEP KAUR 2609009WL014490 SUKHDEEP KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7376166610 SUKHDEEP KAUR AXIS BANK(607153)
SubTotal 6363 6363
16 NABHA PB-09-009-111-001/142
(MATORARA) 		2609009000NRG24091020230311385 09/10/2023 JASWINDER KAUR 2609009WL014486 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166666 JASWINDER KAUR IDBI BANK(607095)
17 NABHA PB-09-009-118-001/175
(NARMANA) 		2609009000NRG24091020230311374 09/10/2023 JASVIR KAUR 2609009WL014485 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376166681 JASVIR KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-143-001/151
(SAHAULI) 		2609009000NRG24091020230311442 09/10/2023 MANJEET KAUR 2609009WL014490 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376166669 MANJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-143-001/153
(SAHAULI) 		2609009000NRG24091020230311444 09/10/2023 MAHRO DEVI 2609009WL014490 MAHRO DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166670 MAHRO DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
20 NABHA PB-09-009-143-001/154
(SAHAULI) 		2609009000NRG24091020230311445 09/10/2023 SAMMI DEVI 2609009WL014490 SAMMI DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166680 SAMMI DEVI W O JAGDEV RAM PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-143-001/155
(SAHAULI) 		2609009000NRG24091020230311446 09/10/2023 CHARNO 2609009WL014490 CHARNO 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376166615 CHARNO DEVI ICICI BANK LTD(508534)
22 NABHA PB-09-009-143-001/165
(SAHAULI) 		2609009000NRG24091020230311447 09/10/2023 SIMRAN KAUR 2609009WL014490 SIMRAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166685 SIMRAN KAUR INDUSIND BANK(607189)
23 NABHA PB-09-009-143-001/166
(SAHAULI) 		2609009000NRG24091020230311448 09/10/2023 SABAL KAUR 2609009WL014490 SABAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166668 SABAL KAUR KRISHAN RAM PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-143-001/168
(SAHAULI) 		2609009000NRG24091020230311449 09/10/2023 BHOLI 2609009WL014490 BHOLI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166665 BHOLI W O JAGGI RAM PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-143-001/17
(SAHAULI) 		2609009000NRG24091020230311450 09/10/2023 KARMJIT KAUR 2609009WL014490 KARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166617 KARAMJEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-143-001/170
(SAHAULI) 		2609009000NRG24091020230311451 09/10/2023 KARAMJIT 2609009WL014490 KARAMJIT 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166678 KARAMJIT W O DISI PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-143-001/171
(SAHAULI) 		2609009000NRG24091020230311452 09/10/2023 PASO DEVI 2609009WL014490 PASO DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166689 PASO DEVI PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-143-001/172
(SAHAULI) 		2609009000NRG24091020230311453 09/10/2023 SHERO 2609009WL014490 SHERO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166690 SHERO WO BILLU RAM PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-143-001/186
(SAHAULI) 		2609009000NRG24091020230311454 09/10/2023 MAHINDER KAUR 2609009WL014490 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166614 MAHINDER KAUR AXIS BANK(607153)
30 NABHA PB-09-009-143-001/188
(SAHAULI) 		2609009000NRG24091020230311456 09/10/2023 BALVEER KAUR 2609009WL014490 BALVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166679 BALVEER KAUR W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-143-001/208
(SAHAULI) 		2609009000NRG24091020230311460 09/10/2023 MANJIT KAUR 2609009WL014490 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166687 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-143-001/211
(SAHAULI) 		2609009000NRG24091020230311462 09/10/2023 RAKHA 2609009WL014490 RAKHA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166686 REKHA WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-143-001/212
(SAHAULI) 		2609009000NRG24091020230311463 09/10/2023 AMRITPAL KAUR 2609009WL014490 AMRITPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166682 AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-143-001/33
(SAHAULI) 		2609009000NRG24091020230311466 09/10/2023 NACHATTAR SINGH 2609009WL014490 NACHATTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376166667 NACHHATAR SINGH S O KARTAR SINGH NACHHA PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24091020230311407 09/10/2023 PAWANDEEP KAUR 2609009WL014488 PAWANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376166688 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24091020230311408 09/10/2023 KARMJIT KAUR 2609009WL014488 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7376166691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40905 40905
37 NABHA PB-09-009-052-001/1
(FAIZGARH) 		2609009000NRG24091020230311419 09/10/2023 BALJINDER KAUR 2609009WL014489 BALJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166596 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-052-001/1
(FAIZGARH) 		2609009000NRG24091020230311418 09/10/2023 HARVINDER SINGH 2609009WL014489 HARVINDER SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166597 HARVINDER SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-052-001/13
(FAIZGARH) 		2609009000NRG24091020230311420 09/10/2023 JAGROOP SINGH 2609009WL014489 JAGROOP SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166603 JAGROOP SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-052-001/15
(FAIZGARH) 		2609009000NRG24091020230311421 09/10/2023 KANSO 2609009WL014489 KANSO 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166602 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
41 NABHA PB-09-009-052-001/16
(FAIZGARH) 		2609009000NRG24091020230311422 09/10/2023 PARKASH KAUR 2609009WL014489 PARKASH KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7376166598 PARKASH KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-052-001/18
(FAIZGARH) 		2609009000NRG24091020230311423 09/10/2023 NIRMAL KAUR 2609009WL014489 NIRMAL KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166595 NIRMAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-052-001/19
(FAIZGARH) 		2609009000NRG24091020230311424 09/10/2023 PARMJIT KAUR 2609009WL014489 PARMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166601 PARAMJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-052-001/26
(FAIZGARH) 		2609009000NRG24091020230311425 09/10/2023 MUKHTIAR SINGH 2609009WL014489 MUKHTIAR SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166677 MUKHTAIR SINGH SO BANTA SINGH BANK OF INDIA(508505)
45 NABHA PB-09-009-052-001/29
(FAIZGARH) 		2609009000NRG24091020230311427 09/10/2023 GURNAM SINGH 2609009WL014489 GURNAM SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166676 GURNAM SINGH SO SH GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-052-001/29
(FAIZGARH) 		2609009000NRG24091020230311426 09/10/2023 GURVINDER SINGH 2609009WL014489 GURVINDER SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166606 GURVINDER KAURWO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-052-001/31
(FAIZGARH) 		2609009000NRG24091020230311428 09/10/2023 BALBIR KAUR 2609009WL014489 BALBIR KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376166600 BALBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-052-001/32
(FAIZGARH) 		2609009000NRG24091020230311429 09/10/2023 MANDEEP KAUR 2609009WL014489 MANDEEP KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376166675 MANDEEP KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-052-001/35
(FAIZGARH) 		2609009000NRG24091020230311431 09/10/2023 GIAN KAUR 2609009WL014489 GIAN KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376166672 GIAN KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-052-001/35
(FAIZGARH) 		2609009000NRG24091020230311430 09/10/2023 SEWA SINGH 2609009WL014489 SEWA SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166594 SEWA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-052-001/36
(FAIZGARH) 		2609009000NRG24091020230311432 09/10/2023 MANPREET KAUR 2609009WL014489 MANPREET KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166673 MANPREET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-052-001/37
(FAIZGARH) 		2609009000NRG24091020230311433 09/10/2023 MOHINDER KAUR 2609009WL014489 MOHINDER KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7376166604 MAHINDER SINGHSOGURDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-052-001/39
(FAIZGARH) 		2609009000NRG24091020230311434 09/10/2023 DALJIT KAUR 2609009WL014489 DALJIT KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7376166674 DALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-052-001/41
(FAIZGARH) 		2609009000NRG24091020230311435 09/10/2023 KASHMIR KAUR 2609009WL014489 KASHMIR KAUR 00354 PUNB0024910 909 909 Rejected 10/11/2023 7376166599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG24091020230311436 09/10/2023 BALDEV SINGH 2609009WL014489 BALDEV SINGH 00354 PUNB0024910 909 909 Processed 11/11/2023 7376166607 BALDEV SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-052-001/45
(FAIZGARH) 		2609009000NRG24091020230311437 09/10/2023 GURDEV SINGH 2609009WL014489 GURDEV SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166605 GURDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-052-001/48
(FAIZGARH) 		2609009000NRG24091020230311439 09/10/2023 MANJEET KAUR 2609009WL014489 MANJEET KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166592 MANJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG24091020230311440 09/10/2023 LAKHWINDER SINGH 2609009WL014489 LAKHWINDER SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376166593 LAKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-052-001/5
(FAIZGARH) 		2609009000NRG24091020230311441 09/10/2023 GAZZAN SINGH 2609009WL014489 GAZZAN SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376166671 GAJJAN SINGH S.O ISAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
60 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24091020230311411 09/10/2023 JEET SINGH 2609009WL014488 JEET SINGH 00354 PUNB0035100 1515 1515 Rejected 10/11/2023 7376166629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
61 NABHA PB-09-009-111-001/154
(MATORARA) 		2609009000NRG24091020230311387 09/10/2023 GULJARO BEGAM 2609009WL014486 GULJARO BEGAM 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376166613 GULJARO BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
62 NABHA PB-09-009-118-001/10
(NARMANA) 		2609009000NRG24091020230311356 09/10/2023 SARDARA SINGH 2609009WL014485 SARDARA SINGH 00354 PUNB0353800 909 909 Processed 11/11/2023 7376166631 SARDARA SINGH S/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG24091020230311357 09/10/2023 SURJIT KAUR 2609009WL014485 SURJIT KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376166628 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-118-001/107
(NARMANA) 		2609009000NRG24091020230311358 09/10/2023 RANI KAUR 2609009WL014485 RANI KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376166640 RANI W/O GURJANT SINGH UNION BANK OF INDIA(508500)
65 NABHA PB-09-009-118-001/110
(NARMANA) 		2609009000NRG24091020230311360 09/10/2023 GURMIT KAUR 2609009WL014485 GURMIT KAUR 00354 PUNB0353800 909 909 Processed 11/11/2023 7376166642 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-118-001/141
(NARMANA) 		2609009000NRG24091020230311363 09/10/2023 PARAMJIT KAUR 2609009WL014485 PARAMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376166644 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-118-001/154
(NARMANA) 		2609009000NRG24091020230311365 09/10/2023 KIRANDEEP 2609009WL014485 KIRANDEEP 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376166626 KIRANDEEP WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-118-001/160
(NARMANA) 		2609009000NRG24091020230311368 09/10/2023 KARNAIL KAUR 2609009WL014485 KARNAIL KAUR 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7376166643 KARNAIL KAUR WO MEETA SINGH UNION BANK OF INDIA(508500)
69 NABHA PB-09-009-118-001/163
(NARMANA) 		2609009000NRG24091020230311369 09/10/2023 GURDEV KAUR 2609009WL014485 GURDEV KAUR 00354 PUNB0353800 909 909 Processed 11/11/2023 7376166627 GURDEV KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-118-001/165
(NARMANA) 		2609009000NRG24091020230311370 09/10/2023 KULDEEP SINGH 2609009WL014485 KULDEEP SINGH 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7376166625 KULDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-118-001/17
(NARMANA) 		2609009000NRG24091020230311373 09/10/2023 HAKAM SINGH 2609009WL014485 HAKAM SINGH 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7376166630 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-118-001/99
(NARMANA) 		2609009000NRG24091020230311384 09/10/2023 RANJIT KAUR 2609009WL014485 RANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7376166641 RANJIT KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24091020230311406 09/10/2023 KULWANT KAUR 2609009WL014488 KULWANT KAUR 00354 PUNB0353800 606 606 Processed 11/11/2023 7376166639 KULWANT KAUR DO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24091020230311405 09/10/2023 RANJIT KAUR 2609009WL014488 RANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376166635 RANJIT KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG24091020230311409 09/10/2023 KESAR KAUR 2609009WL014488 KESAR KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376166638 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-161-001/45
(THUHA PATTI) 		2609009000NRG24091020230311410 09/10/2023 LAKHWINDER KAUR 2609009WL014488 LAKHWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376166637 LAKHWINDER KAUR & HARPREET KAUR PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-161-001/54
(THUHA PATTI) 		2609009000NRG24091020230311412 09/10/2023 GURJANT KAUR 2609009WL014488 GURJANT KAUR 00354 PUNB0353800 606 606 Processed 11/11/2023 7376166623 GURJANT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-161-001/56
(THUHA PATTI) 		2609009000NRG24091020230311413 09/10/2023 RANNO 2609009WL014488 RANNO 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7376166636 RANO KAUR W/O.KALA SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG24091020230311414 09/10/2023 SARBJIT KAUR 2609009WL014488 SARBJIT KAUR 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7376166634 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG24091020230311415 09/10/2023 RAJ KAUR 2609009WL014488 RAJ KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376166633 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24091020230311416 09/10/2023 PARKASH SINGH 2609009WL014488 PARKASH SINGH 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376166624 PARKASH SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24091020230311417 09/10/2023 PARMJIT KAUR 2609009WL014488 PARMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376166632 PARAMJIT KAUR W/O.PARGAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
83 NABHA PB-09-009-118-001/82
(NARMANA) 		2609009000NRG24091020230311382 09/10/2023 GIAN SINGH 2609009WL014485 GIAN SINGH 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7376166622 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
84 NABHA PB-09-009-111-001/201
(MATORARA) 		2609009000NRG24091020230311391 09/10/2023 SONA RANI 2609009WL014486 SONA RANI 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7376166620 MRS SONA RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
85 NABHA PB-09-009-118-001/66
(NARMANA) 		2609009000NRG24091020230311379 09/10/2023 BALWINDER KAUR 2609009WL014485 BALWINDER KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7376166662 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
86 NABHA PB-09-009-111-001/19
(MATORARA) 		2609009000NRG24091020230311388 09/10/2023 ISHER KHAN 2609009WL014486 ISHER KHAN 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376166650 ISHAR KHAN S O BAKHSHI KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
87 NABHA PB-09-009-119-001/181
(NOHRA) 		2609009000NRG24091020230311401 09/10/2023 NARINDER KAUR 2609009WL014487 NARINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7376166661 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
88 NABHA PB-09-009-118-001/166
(NARMANA) 		2609009000NRG24091020230311371 09/10/2023 nasib singh 2609009WL014485 nasib singh 00415 SBIN0050706 909 909 Processed 11/11/2023 7376166657 MR NASIB SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
89 NABHA PB-09-009-119-001/166
(NOHRA) 		2609009000NRG24091020230311393 09/10/2023 MUKHTIAR KAUR 2609009WL014487 MUKHTIAR KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7376166659 MUKHTIAR KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-119-001/169
(NOHRA) 		2609009000NRG24091020230311394 09/10/2023 JASPREET KAUR 2609009WL014487 JASPREET KAUR 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7376166658 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-119-001/171
(NOHRA) 		2609009000NRG24091020230311395 09/10/2023 KARAMJIT KAUR 2609009WL014487 KARAMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7376166654 KARAMJIT KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-119-001/174
(NOHRA) 		2609009000NRG24091020230311396 09/10/2023 PARAMJIT KAUR 2609009WL014487 PARAMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7376166653 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-119-001/175
(NOHRA) 		2609009000NRG24091020230311397 09/10/2023 MANPREET KAUR 2609009WL014487 MANPREET KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7376166660 MS MANPREET KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-119-001/176
(NOHRA) 		2609009000NRG24091020230311398 09/10/2023 SARABJIT KAUR 2609009WL014487 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7376166656 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-119-001/18
(NOHRA) 		2609009000NRG24091020230311399 09/10/2023 MUJDEEN 2609009WL014487 MUJDEEN 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7376166652 MR TAJ MOHAMMAD STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-119-001/180
(NOHRA) 		2609009000NRG24091020230311400 09/10/2023 SURJIT KAUR 2609009WL014487 SURJIT KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7376166655 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-119-001/182
(NOHRA) 		2609009000NRG24091020230311402 09/10/2023 CHARANJIT KAUR 2609009WL014487 CHARANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7376166645 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
98 NABHA PB-09-009-118-001/155
(NARMANA) 		2609009000NRG24091020230311366 09/10/2023 SULOCHNA DEVI 2609009WL014485 SULOCHNA DEVI 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7376166621 SALOCHNA DEVI ICICI BANK LTD(508534)
SubTotal 1212 1212
99 NABHA PB-09-009-111-001/199
(MATORARA) 		2609009000NRG24091020230311390 09/10/2023 MANJEET KAUR 2609009WL014486 MANJEET KAUR 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7376166651 MANJIT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
100 NABHA PB-09-009-118-001/92
(NARMANA) 		2609009000NRG24091020230311383 09/10/2023 MANJIT KAUR 2609009WL014485 MANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7376166619 MANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
101 NABHA PB-09-009-118-001/16
(NARMANA) 		2609009000NRG24091020230311367 09/10/2023 PARAMJIT KAUR 2609009WL014485 PARAMJIT KAUR 00468 UBIN0917885 1212 1212 Processed 11/11/2023 7376166618 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 159075 159075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_091023APB_FTO_59446 AXIS BANK UTIB0001857 KHERI JATTAN 2121
2 NABHA PB2609009_091023APB_FTO_59446 IDBI Bank IBKL0000895 BHADSON 4242
3 NABHA PB2609009_091023APB_FTO_59446 Indian Bank IDIB000N039 NABHA 1212
4 NABHA PB2609009_091023APB_FTO_59446 Indian Bank IDIB000N503 NABHA 3636
5 NABHA PB2609009_091023APB_FTO_59446 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 2727
6 NABHA PB2609009_091023APB_FTO_59446 Malwa Gramin Bank SBIN0RRMLGB Sahouli 4242
7 NABHA PB2609009_091023APB_FTO_59446 Punjab & Sind Bank PSIB0021174 Bhadson 6363
8 NABHA PB2609009_091023APB_FTO_59446 Punjab Gramin Bank PUNB0PGB003 SAHOLI 37572
9 NABHA PB2609009_091023APB_FTO_59446 Punjab Gramin Bank PUNB0PGB003 THUHI 3333
10 NABHA PB2609009_091023APB_FTO_59446 Punjab National Bank PUNB0024910 Chhintanwala 30603
11 NABHA PB2609009_091023APB_FTO_59446 Punjab National Bank PUNB0035100 NABHA MAIN 1515
12 NABHA PB2609009_091023APB_FTO_59446 Punjab National Bank PUNB0126110 Bhadson 2121
13 NABHA PB2609009_091023APB_FTO_59446 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 26361
14 NABHA PB2609009_091023APB_FTO_59446 State Bank of India SBIN0001452 NABHA 1212
15 NABHA PB2609009_091023APB_FTO_59446 State Bank of India SBIN0011832 AMLOH 2121
16 NABHA PB2609009_091023APB_FTO_59446 State Bank of India SBIN0050013 NABHA 1515
17 NABHA PB2609009_091023APB_FTO_59446 State Bank of India SBIN0050020 BHADSON 2121
18 NABHA PB2609009_091023APB_FTO_59446 State Bank of India SBIN0050434 GURDITPURA 1818
19 NABHA PB2609009_091023APB_FTO_59446 State Bank of India SBIN0050706 PATIALA DC 909
20 NABHA PB2609009_091023APB_FTO_59446 State Bank of India SBIN0051133 NAURA 17271
21 NABHA PB2609009_091023APB_FTO_59446 UCO Bank UCBA0002855 Nabha 1212
22 NABHA PB2609009_091023APB_FTO_59446 Union Bank of India UBIN0565067 BHADSON 2121
23 NABHA PB2609009_091023APB_FTO_59446 Union Bank of India UBIN0819646 NABHA 1515
24 NABHA PB2609009_091023APB_FTO_59446 Union Bank of India UBIN0917885 NABHA 1212

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