Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:17 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030823APB_FTO_40520
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-09-009-088-001/32
(KAUL) 		2609009000NRG24030820230188703 03/08/2023 MANJIT KAUR 2609009WL008677 MANJIT KAUR 00089 CBIN0284682 909 909 Processed 10/08/2023 4418323986 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
2 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG24030820230188635 03/08/2023 AMANDEEP KAUR 2609009WL008673 AMANDEEP KAUR 00152 HDFC0000116 1818 1818 Processed 10/08/2023 4418324009 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 NABHA PB-09-009-010-001/100
(ALHORAN KHURD) 		2609009000NRG24030820230188457 03/08/2023 BALJIT KAUR 2609009WL008664 BALJIT KAUR 00168 ICIC0000789 1818 1818 Processed 10/08/2023 4418323925 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
4 NABHA PB-09-009-010-001/105
(ALHORAN KHURD) 		2609009000NRG24030820230188458 03/08/2023 RAJPAL KAUR 2609009WL008664 RAJPAL KAUR 00176 IDIB000N503 2121 2121 Processed 10/08/2023 4418324033 MS RAJPAL KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG24030820230188633 03/08/2023 SUKHJEET KAUR 2609009WL008673 SUKHJEET KAUR 00176 IDIB000N503 1818 1818 Processed 10/08/2023 4418324016 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
6 NABHA PB-09-009-015-001/255
(BAURAN KALAN) 		2609009000NRG24030820230188647 03/08/2023 JAGJEET KAUR 2609009WL008673 JAGJEET KAUR 00176 IDIB000N503 1515 1515 Processed 10/08/2023 4418324023 JAGJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
7 NABHA PB-09-009-010-001/96
(ALHORAN KHURD) 		2609009000NRG24030820230188492 03/08/2023 SUKHVINDER KAUR 2609009WL008664 SUKHVINDER KAUR 00349 PSIB0000092 1515 1515 Processed 10/08/2023 4418323924 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
8 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24030820230188711 03/08/2023 SWARAN SINGH 2609009WL008677 SWARAN SINGH 00349 PSIB0000092 1212 1212 Processed 10/08/2023 4418323923 SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
9 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24030820230188680 03/08/2023 RUPINDER SINGH 2609009WL008676 RUPINDER SINGH 00349 PSIB0000452 1818 1818 Processed 10/08/2023 4418323942 RUPINDER SINGH S/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG24030820230188683 03/08/2023 KARAMJIT KAUR 2609009WL008676 KARAMJIT KAUR 00349 PSIB0000452 1818 1818 Processed 10/08/2023 4418323941 KARAMJIT KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG24030820230188684 03/08/2023 SIMRANPREET KAUR 2609009WL008676 SIMRANPREET KAUR 00349 PSIB0000452 1818 1818 Processed 10/08/2023 4418323943 MISS SIMRANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
12 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG24030820230188491 03/08/2023 SATIYA DEVI 2609009WL008664 SATIYA DEVI 00349 PSIB0000850 1515 1515 Processed 10/08/2023 4418323944 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
13 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24030820230188489 03/08/2023 HARDEEP KAUR 2609009WL008664 HARDEEP KAUR 00354 PUNB0020410 2121 2121 Rejected 10/08/2023 4418323926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
14 NABHA PB-09-009-070-001/11
(HASSANPUR) 		2609009000NRG24030820230188670 03/08/2023 SINDER KAUR 2609009WL008675 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 10/08/2023 4418323929 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG24030820230188671 03/08/2023 CHARANJIT SINGH 2609009WL008675 CHARANJIT SINGH 00354 PUNB0024910 2121 2121 Processed 10/08/2023 4418323927 CHARANJIT SINGH ICICI BANK LTD(508534)
16 NABHA PB-09-009-070-001/19
(HASSANPUR) 		2609009000NRG24030820230188672 03/08/2023 JASVIR KAUR 2609009WL008675 JASVIR KAUR 00354 PUNB0024910 909 909 Processed 10/08/2023 4418323930 JASVIR KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG24030820230188677 03/08/2023 LAL SINGH 2609009WL008675 LAL SINGH 00354 PUNB0024910 2121 2121 Processed 10/08/2023 4418323928 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
18 NABHA PB-09-009-010-001/10
(ALHORAN KHURD) 		2609009000NRG24030820230188456 03/08/2023 KULWANT KAUR 2609009WL008664 KULWANT KAUR 00354 PUNB0035100 909 909 Processed 10/08/2023 4418323934 KULWANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-010-001/12
(ALHORAN KHURD) 		2609009000NRG24030820230188462 03/08/2023 CHOTI KAUR 2609009WL008664 CHOTI KAUR 00354 PUNB0035100 2121 2121 Processed 10/08/2023 4418323937 CHHOTI KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-010-001/18
(ALHORAN KHURD) 		2609009000NRG24030820230188469 03/08/2023 SANDEEP KAUR 2609009WL008664 SANDEEP KAUR 00354 PUNB0035100 2121 2121 Processed 10/08/2023 4418323939 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG24030820230188470 03/08/2023 RAJINDER KAUR 2609009WL008664 RAJINDER KAUR 00354 PUNB0035100 2121 2121 Processed 10/08/2023 4418323938 RAJINDER KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG24030820230188472 03/08/2023 KARTAR KAUR 2609009WL008664 KARTAR KAUR 00354 PUNB0035100 2121 2121 Processed 10/08/2023 4418323936 KARTAR KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG24030820230188484 03/08/2023 MALKIT KAUR 2609009WL008664 MALKIT KAUR 00354 PUNB0035100 2121 2121 Processed 10/08/2023 4418323935 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-015-001/115
(BAURAN KALAN) 		2609009000NRG24030820230188630 03/08/2023 MURTI KAUR 2609009WL008673 MURTI KAUR 00354 PUNB0035100 1818 1818 Processed 10/08/2023 4418323933 MURTI W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24030820230188639 03/08/2023 BALKAR SINGH 2609009WL008673 BALKAR SINGH 00354 PUNB0035100 1515 1515 Processed 10/08/2023 4418323932 MR BALKAR SINGH STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-015-001/26
(BAURAN KALAN) 		2609009000NRG24030820230188648 03/08/2023 SUKHVINDER KAUR 2609009WL008673 SUKHVINDER KAUR 00354 PUNB0035100 1818 1818 Processed 10/08/2023 4418323940 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-015-001/9
(BAURAN KALAN) 		2609009000NRG24030820230188659 03/08/2023 BALVIR KAUR 2609009WL008673 BALVIR KAUR 00354 PUNB0035100 1818 1818 Processed 10/08/2023 4418323931 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
28 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG24030820230188495 03/08/2023 CHARANJIT KAUR 2609009WL008665 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 10/08/2023 4418323988 CHRANJIT KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-029-001/23
(BISHANGARH) 		2609009000NRG24030820230188497 03/08/2023 GURJEET KAUR 2609009WL008665 GURJEET KAUR 00354 PUNB0353200 1818 1818 Processed 10/08/2023 4418324028 GURJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-029-001/25
(BISHANGARH) 		2609009000NRG24030820230188499 03/08/2023 PARAMJIT KAUR 2609009WL008665 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 10/08/2023 4418324019 PARAMJIT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG24030820230188500 03/08/2023 SARABHJIT KAUR 2609009WL008665 SARABHJIT KAUR 00354 PUNB0353200 1515 1515 Processed 10/08/2023 4418323991 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG24030820230188501 03/08/2023 BABU SINGH 2609009WL008665 BABU SINGH 00354 PUNB0353200 1212 1212 Processed 10/08/2023 4418323993 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-029-001/43
(BISHANGARH) 		2609009000NRG24030820230188502 03/08/2023 SARABJIT KAUR 2609009WL008665 SARABJIT KAUR 00354 PUNB0353200 1515 1515 Processed 10/08/2023 4418323994 GURLEEN KAUR UG SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-029-001/45
(BISHANGARH) 		2609009000NRG24030820230188503 03/08/2023 SUKHVIR KAUR 2609009WL008665 SUKHVIR KAUR 00354 PUNB0353200 1818 1818 Processed 10/08/2023 4418323999 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24030820230188504 03/08/2023 GURMAIL SINGH 2609009WL008665 GURMAIL SINGH 00354 PUNB0353200 2121 2121 Processed 10/08/2023 4418323996 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24030820230188505 03/08/2023 Manpreet kaur 2609009WL008665 Manpreet kaur 00354 PUNB0353200 2121 2121 Processed 10/08/2023 4418324021 MANPREET KAUR UNION BANK OF INDIA(508500)
37 NABHA PB-09-009-029-001/6
(BISHANGARH) 		2609009000NRG24030820230188506 03/08/2023 RAJ SINGH 2609009WL008665 RAJ SINGH 00354 PUNB0353200 2121 2121 Processed 10/08/2023 4418324029 RAJ SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-029-001/66
(BISHANGARH) 		2609009000NRG24030820230188507 03/08/2023 PARDEEP KAUR 2609009WL008665 PARDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 10/08/2023 4418324020 PARDEEP KAUR WO GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24030820230188509 03/08/2023 JASWANT KAUR 2609009WL008665 JASWANT KAUR 00354 PUNB0353200 2121 2121 Processed 10/08/2023 4418323992 JASWANT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG24030820230188678 03/08/2023 AMARJIT KAUR 2609009WL008676 AMARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/08/2023 4418324006 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG24030820230188679 03/08/2023 LACHMI KAUR 2609009WL008676 LACHMI KAUR 00354 PUNB0353200 1515 1515 Processed 10/08/2023 4418324014 LACHHAMI DEVI W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG24030820230188681 03/08/2023 BALJIT KAUR 2609009WL008676 BALJIT KAUR 00354 PUNB0353200 606 606 Processed 10/08/2023 4418324004 BALJIT KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG24030820230188686 03/08/2023 SULTANA BEGAM 2609009WL008676 SULTANA BEGAM 00354 PUNB0353200 1818 1818 Processed 10/08/2023 4418324024 SULTANA BAGUM ICICI BANK LTD(508534)
44 NABHA PB-09-009-153-001/49
(SHIVGARH) 		2609009000NRG24030820230188687 03/08/2023 AMRIK KAUR 2609009WL008676 AMRIK KAUR 00354 PUNB0353200 1818 1818 Processed 10/08/2023 4418324018 AMRIK KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG24030820230188688 03/08/2023 DALJIT KAUR 2609009WL008676 DALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/08/2023 4418324027 DALJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24030820230188689 03/08/2023 HARJINDER SINGH 2609009WL008676 HARJINDER SINGH 00354 PUNB0353200 1818 1818 Processed 10/08/2023 4418324012 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
47 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG24030820230188690 03/08/2023 BHINDER KAUR 2609009WL008676 BHINDER KAUR 00354 PUNB0353200 1515 1515 Processed 10/08/2023 4418324025 BHINDER KAUR PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-153-001/58
(SHIVGARH) 		2609009000NRG24030820230188693 03/08/2023 SALMA 2609009WL008676 SALMA 00354 PUNB0353200 1818 1818 Processed 10/08/2023 4418324030 SALMA ICICI BANK LTD(508534)
49 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG24030820230188694 03/08/2023 JASVEER KAUR 2609009WL008676 JASVEER KAUR 00354 PUNB0353200 303 303 Processed 10/08/2023 4418324022 JASVEER KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG24030820230188695 03/08/2023 GURMAIL KAUR 2609009WL008676 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 10/08/2023 4418324001 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-153-001/7
(SHIVGARH) 		2609009000NRG24030820230188697 03/08/2023 SATPAL KAUR 2609009WL008676 SATPAL KAUR 00354 PUNB0353200 1818 1818 Processed 10/08/2023 4418324005 SATPAL KAUR ICICI BANK LTD(508534)
SubTotal 40602 40602
52 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG24030820230188632 03/08/2023 RAJVIR KAUR 2609009WL008673 RAJVIR KAUR 00415 SBIN0001452 1818 1818 Processed 11/08/2023 4418324015 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABHA PB-09-009-015-001/252
(BAURAN KALAN) 		2609009000NRG24030820230188645 03/08/2023 HARJINDER KAUR 2609009WL008673 HARJINDER KAUR 00415 SBIN0001452 1818 1818 Processed 10/08/2023 4418324036 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24030820230188699 03/08/2023 SUCHA SINGH 2609009WL008677 SUCHA SINGH 00415 SBIN0001452 909 909 Processed 10/08/2023 4418323973 SUCHA SINGH PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG24030820230188704 03/08/2023 MANJIT KAUR 2609009WL008677 MANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 10/08/2023 4418323975 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-088-001/40
(KAUL) 		2609009000NRG24030820230188705 03/08/2023 SINDER KAUR 2609009WL008677 SINDER KAUR 00415 SBIN0001452 1212 1212 Processed 10/08/2023 4418323987 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-088-001/9
(KAUL) 		2609009000NRG24030820230188713 03/08/2023 RACHPAL SINGH 2609009WL008677 RACHPAL SINGH 00415 SBIN0001452 606 606 Processed 10/08/2023 4418323976 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
58 NABHA PB-09-009-010-001/48
(ALHORAN KHURD) 		2609009000NRG24030820230188481 03/08/2023 RANI 2609009WL008664 RANI 00415 SBIN0050013 1515 1515 Processed 10/08/2023 4418323985 RANI ICICI BANK LTD(508534)
SubTotal 1515 1515
59 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24030820230188669 03/08/2023 KARMJIT SINGH 2609009WL008675 KARMJIT SINGH 00415 SBIN0050147 2121 2121 Rejected 10/08/2023 4418323970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 NABHA PB-09-009-070-001/21
(HASSANPUR) 		2609009000NRG24030820230188674 03/08/2023 JASWANT KAUR 2609009WL008675 JASWANT KAUR 00415 SBIN0050147 1818 1818 Processed 10/08/2023 4418324042 JASWANT KAUR WO PARAMJIT SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-070-001/22
(HASSANPUR) 		2609009000NRG24030820230188675 03/08/2023 KARAMJIT KAUR 2609009WL008675 KARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/08/2023 4418323971 KARMJIT KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-070-001/23
(HASSANPUR) 		2609009000NRG24030820230188676 03/08/2023 KRISHAN KAUR 2609009WL008675 KRISHAN KAUR 00415 SBIN0050147 1818 1818 Processed 10/08/2023 4418323972 KRISHNA KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
63 NABHA PB-09-009-015-001/10
(BAURAN KALAN) 		2609009000NRG24030820230188627 03/08/2023 BALJIT KAUR 2609009WL008673 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 10/08/2023 4418324039 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-015-001/122
(BAURAN KALAN) 		2609009000NRG24030820230188631 03/08/2023 HARWINDER KAUR 2609009WL008673 HARWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 10/08/2023 4418324046 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-015-001/20
(BAURAN KALAN) 		2609009000NRG24030820230188641 03/08/2023 NACHATTER KAUR 2609009WL008673 NACHATTER KAUR 00415 SBIN0050277 1818 1818 Processed 11/08/2023 4418324040 NACHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24030820230188643 03/08/2023 CHARAN KAUR 2609009WL008673 CHARAN KAUR 00415 SBIN0050277 1818 1818 Processed 11/08/2023 4418324007 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009000NRG24030820230188650 03/08/2023 MANJIT KAUR 2609009WL008673 MANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 10/08/2023 4418324043 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009000NRG24030820230188651 03/08/2023 NACHATTER KAUR 2609009WL008673 NACHATTER KAUR 00415 SBIN0050277 909 909 Processed 10/08/2023 4418323968 NACHATER KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-015-001/39
(BAURAN KALAN) 		2609009000NRG24030820230188652 03/08/2023 NACHATTAR KAUR 2609009WL008673 NACHATTAR KAUR 00415 SBIN0050277 1818 1818 Processed 10/08/2023 4418323969 NACHHATAR KAUR BANK OF BARODA(606985)
70 NABHA PB-09-009-015-001/51
(BAURAN KALAN) 		2609009000NRG24030820230188653 03/08/2023 BHAJAN KAUR 2609009WL008673 BHAJAN KAUR 00415 SBIN0050277 1818 1818 Processed 10/08/2023 4418324041 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG24030820230188655 03/08/2023 KULWINDER KAUR 2609009WL008673 KULWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 11/08/2023 4418324008 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABHA PB-09-009-015-001/87
(BAURAN KALAN) 		2609009000NRG24030820230188658 03/08/2023 KARAMJIT KAUR 2609009WL008673 KARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 10/08/2023 4418324010 KARAMJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 17271 17271
73 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24030820230188701 03/08/2023 GURDEEP SINGH 2609009WL008677 GURDEEP SINGH 00415 SBIN0050434 1515 1515 Processed 10/08/2023 4418323974 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24030820230188700 03/08/2023 HARPREET SINGH 2609009WL008677 HARPREET SINGH 00415 SBIN0050434 303 303 Processed 10/08/2023 4418324002 HARPREET SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
75 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24030820230188682 03/08/2023 AMRITPAL SINGH 2609009WL008676 AMRITPAL SINGH 00415 SBIN0050434 1818 1818 Processed 10/08/2023 4418324035 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-153-001/44
(SHIVGARH) 		2609009000NRG24030820230188685 03/08/2023 AJAIB SINGH 2609009WL008676 AJAIB SINGH 00415 SBIN0050434 303 303 Processed 10/08/2023 4418324045 MR AJAIB SINGH STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG24030820230188692 03/08/2023 MAHINDER SINGH 2609009WL008676 MAHINDER SINGH 00415 SBIN0050434 303 303 Processed 10/08/2023 4418324013 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-153-001/60
(SHIVGARH) 		2609009000NRG24030820230188696 03/08/2023 BIRBAL SINGH 2609009WL008676 BIRBAL SINGH 00415 SBIN0050434 1818 1818 Processed 10/08/2023 4418324031 BIRBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
79 NABHA PB-09-009-010-001/85
(ALHORAN KHURD) 		2609009000NRG24030820230188490 03/08/2023 SAKINDER KAUR 2609009WL008664 SAKINDER KAUR 00415 SBIN0050990 1515 1515 Processed 10/08/2023 4418324044 MRS SAKINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
80 NABHA PB-09-009-029-001/10
(BISHANGARH) 		2609009000NRG24030820230188493 03/08/2023 GURDEV KAUR 2609009WL008665 GURDEV KAUR 00415 SBIN0051133 2121 2121 Processed 10/08/2023 4418323998 MR GURDEV KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
81 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG24030820230188494 03/08/2023 RAM SINGH 2609009WL008665 RAM SINGH 00415 SBIN0051133 2121 2121 Processed 10/08/2023 4418324000 RAM SINGH ICICI BANK LTD(508534)
82 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG24030820230188496 03/08/2023 GURMEET KAUR 2609009WL008665 GURMEET KAUR 00415 SBIN0051133 2121 2121 Processed 10/08/2023 4418323989 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-029-001/24
(BISHANGARH) 		2609009000NRG24030820230188498 03/08/2023 SARABJIT KAUR 2609009WL008665 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/08/2023 4418323997 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
84 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG24030820230188459 03/08/2023 SANDEEP KAUR 2609009WL008664 SANDEEP KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418324032 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG24030820230188460 03/08/2023 GURDEV KAUR 2609009WL008664 GURDEV KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323995 GURDEV KAUR ICICI BANK LTD(508534)
86 NABHA PB-09-009-010-001/13
(ALHORAN KHURD) 		2609009000NRG24030820230188463 03/08/2023 BALVIR KAUR 2609009WL008664 BALVIR KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323977 BALVEER KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24030820230188464 03/08/2023 JASPAL SINGH 2609009WL008664 JASPAL SINGH 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323962 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24030820230188465 03/08/2023 PARMJIT KAUR 2609009WL008664 PARMJIT KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323979 PARMJEET KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-010-001/15
(ALHORAN KHURD) 		2609009000NRG24030820230188466 03/08/2023 SWARANJIT KAUR 2609009WL008664 SWARANJIT KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323963 SAWARANJIT KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-010-001/16
(ALHORAN KHURD) 		2609009000NRG24030820230188467 03/08/2023 HAMIR KAUR 2609009WL008664 HAMIR KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323983 HAMIR KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG24030820230188468 03/08/2023 SURJIT KAUR 2609009WL008664 SURJIT KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323990 SURJIT KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-010-001/20
(ALHORAN KHURD) 		2609009000NRG24030820230188471 03/08/2023 BHINDER KAUR 2609009WL008664 BHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323958 BHINDER KAUR W/O SH. JIT SINGH UCO BANK(607066)
93 NABHA PB-09-009-010-001/25
(ALHORAN KHURD) 		2609009000NRG24030820230188473 03/08/2023 MANPREET KAUR 2609009WL008664 MANPREET KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323964 MANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG24030820230188474 03/08/2023 CHARAN KAUR 2609009WL008664 CHARAN KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323960 CHARAN KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-010-001/29
(ALHORAN KHURD) 		2609009000NRG24030820230188475 03/08/2023 GURDEV KAUR 2609009WL008664 GURDEV KAUR 00462 UCBA0002855 1818 1818 Processed 10/08/2023 4418323959 GURDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-010-001/31
(ALHORAN KHURD) 		2609009000NRG24030820230188476 03/08/2023 JASPAL KAUR 2609009WL008664 JASPAL KAUR 00462 UCBA0002855 1818 1818 Processed 10/08/2023 4418323965 JASPAL KAUR ICICI BANK LTD(508534)
97 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG24030820230188478 03/08/2023 PARMJIT KAUR 2609009WL008664 PARMJIT KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323966 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-010-001/38
(ALHORAN KHURD) 		2609009000NRG24030820230188479 03/08/2023 SHANTI KAUR 2609009WL008664 SHANTI KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323967 SHANTI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG24030820230188480 03/08/2023 AMARJIT KAUR 2609009WL008664 AMARJIT KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323961 AMARJEET KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-010-001/51
(ALHORAN KHURD) 		2609009000NRG24030820230188482 03/08/2023 HARBANS KAUR 2609009WL008664 HARBANS KAUR 00462 UCBA0002855 1515 1515 Processed 10/08/2023 4418323984 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-010-001/53
(ALHORAN KHURD) 		2609009000NRG24030820230188483 03/08/2023 PARMJIT KAUR 2609009WL008664 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 10/08/2023 4418323957 PARAMJEET KAUR WO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-010-001/57
(ALHORAN KHURD) 		2609009000NRG24030820230188485 03/08/2023 HARBANS KAUR 2609009WL008664 HARBANS KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323978 HARBANS KAUR UCO BANK(607066)
103 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG24030820230188486 03/08/2023 PARAMJIT KAUR 2609009WL008664 PARAMJIT KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323982 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
104 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG24030820230188487 03/08/2023 RAJWANT KAUR 2609009WL008664 RAJWANT KAUR 00462 UCBA0002855 1515 1515 Processed 10/08/2023 4418323981 RAJWANT KAUR ICICI BANK LTD(508534)
105 NABHA PB-09-009-010-001/66
(ALHORAN KHURD) 		2609009000NRG24030820230188488 03/08/2023 JASWANT KAUR 2609009WL008664 JASWANT KAUR 00462 UCBA0002855 2121 2121 Processed 10/08/2023 4418323980 JASWANT KAURW/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44541 44541
106 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG24030820230188461 03/08/2023 SARBJEET KAUR 2609009WL008664 SARBJEET KAUR 00468 UBIN0562955 2121 2121 Processed 10/08/2023 4418324034 SARBJEET KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-015-001/166
(BAURAN KALAN) 		2609009000NRG24030820230188634 03/08/2023 GURPREET KAUR 2609009WL008673 GURPREET KAUR 00468 UBIN0562955 1818 1818 Processed 10/08/2023 4418324037 GURPREET KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
108 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG24030820230188636 03/08/2023 PARAMJIT KAUR 2609009WL008673 PARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 10/08/2023 4418324011 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
109 NABHA PB-09-009-015-001/173
(BAURAN KALAN) 		2609009000NRG24030820230188637 03/08/2023 MANDEEP KAUR 2609009WL008673 MANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 10/08/2023 4418324038 MANDEEP KAUR UNION BANK OF INDIA(508500)
110 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24030820230188638 03/08/2023 AMANDEEP KAUR 2609009WL008673 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 10/08/2023 4418324026 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
111 NABHA PB-09-009-015-001/254
(BAURAN KALAN) 		2609009000NRG24030820230188646 03/08/2023 JARNAIL KAUR 2609009WL008673 JARNAIL KAUR 00468 UBIN0562955 1818 1818 Processed 10/08/2023 4418324017 JARNAIL KAUR UNION BANK OF INDIA(508500)
112 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24030820230188656 03/08/2023 HARBANS KAUR 2609009WL008673 HARBANS KAUR 00468 UBIN0562955 1515 1515 Processed 10/08/2023 4418324003 HARBANS KAUR WO RAMLAL SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
113 NABHA PB-09-009-015-001/108
(BAURAN KALAN) 		2609009000NRG24030820230188629 03/08/2023 AMARJIT KAUR 2609009WL008673 AMARJIT KAUR 00468 UBIN0819646 1818 1818 Processed 10/08/2023 4418323951 AMARJEET KAUR WO PARAMJEET SINGH UNION BANK OF INDIA(508500)
114 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24030820230188640 03/08/2023 AMANDEEP KAUR 2609009WL008673 AMANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 10/08/2023 4418323954 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
115 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG24030820230188702 03/08/2023 AJMER KAUR 2609009WL008677 AJMER KAUR 00468 UBIN0819646 1515 1515 Processed 10/08/2023 4418323950 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
116 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24030820230188710 03/08/2023 KAMALPREET KAUR 2609009WL008677 KAMALPREET KAUR 00468 UBIN0819646 606 606 Processed 10/08/2023 4418323949 KAMALPREET KAUR HDFC BANK LTD(607152)
117 NABHA PB-09-009-088-001/8
(KAUL) 		2609009000NRG24030820230188712 03/08/2023 BHAGWANTI 2609009WL008677 BHAGWANTI 00468 UBIN0819646 303 303 Processed 10/08/2023 4418323948 BHAAGWANTI W/O JAGGA SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
118 NABHA PB-09-009-015-001/200
(BAURAN KALAN) 		2609009000NRG24030820230188642 03/08/2023 CHARANJIT KAUR 2609009WL008673 CHARANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 10/08/2023 4418323953 CHARANJIT KAUR W/O SH.KARNAIL SINGH AND PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-015-001/247
(BAURAN KALAN) 		2609009000NRG24030820230188644 03/08/2023 PARDEEP KAUR 2609009WL008673 PARDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 10/08/2023 4418323955 PARDEEP KAUR UNION BANK OF INDIA(508500)
120 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24030820230188657 03/08/2023 RAM LAL 2609009WL008673 RAM LAL 00468 UBIN0917885 1212 1212 Processed 10/08/2023 4418323945 MR RAM LAL STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG24030820230188698 03/08/2023 TEZ KAUR 2609009WL008677 TEZ KAUR 00468 UBIN0917885 1515 1515 Processed 10/08/2023 4418323947 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
122 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24030820230188706 03/08/2023 AKWINDER KAUR 2609009WL008677 AKWINDER KAUR 00468 UBIN0917885 1212 1212 Processed 10/08/2023 4418323946 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
123 NABHA PB-09-009-088-001/51
(KAUL) 		2609009000NRG24030820230188708 03/08/2023 JASWANT KAUR 2609009WL008677 JASWANT KAUR 00468 UBIN0917885 303 303 Processed 10/08/2023 4418323952 JASWANT KAUR UNION BANK OF INDIA(508500)
124 NABHA PB-09-009-088-001/51
(KAUL) 		2609009000NRG24030820230188707 03/08/2023 KULWINDER SINGH 2609009WL008677 KULWINDER SINGH 00468 UBIN0917885 303 303 Processed 10/08/2023 4418323956 KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
Total 209676 209676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030823APB_FTO_40520 Central Bank Of India CBIN0284682 Nabha 909
2 NABHA PB2609009_030823APB_FTO_40520 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
3 NABHA PB2609009_030823APB_FTO_40520 ICICI BANK ICIC0000789 NABHA 1818
4 NABHA PB2609009_030823APB_FTO_40520 Indian Bank IDIB000N503 NABHA 5454
5 NABHA PB2609009_030823APB_FTO_40520 Punjab & Sind Bank PSIB0000092 NABHA 2727
6 NABHA PB2609009_030823APB_FTO_40520 Punjab & Sind Bank PSIB0000452 Chunda 5454
7 NABHA PB2609009_030823APB_FTO_40520 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
8 NABHA PB2609009_030823APB_FTO_40520 Punjab National Bank PUNB0020410 Nabha 2121
9 NABHA PB2609009_030823APB_FTO_40520 Punjab National Bank PUNB0024910 Chhintanwala 6969
10 NABHA PB2609009_030823APB_FTO_40520 Punjab National Bank PUNB0035100 NABHA MAIN 18483
11 NABHA PB2609009_030823APB_FTO_40520 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 40602
12 NABHA PB2609009_030823APB_FTO_40520 State Bank of India SBIN0001452 NABHA 7878
13 NABHA PB2609009_030823APB_FTO_40520 State Bank of India SBIN0050013 NABHA 1515
14 NABHA PB2609009_030823APB_FTO_40520 State Bank of India SBIN0050147 KAKRALA 7878
15 NABHA PB2609009_030823APB_FTO_40520 State Bank of India SBIN0050277 NABHA GRAIN MARKET 17271
16 NABHA PB2609009_030823APB_FTO_40520 State Bank of India SBIN0050434 GURDITPURA 6060
17 NABHA PB2609009_030823APB_FTO_40520 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
18 NABHA PB2609009_030823APB_FTO_40520 State Bank of India SBIN0051133 NAURA 8181
19 NABHA PB2609009_030823APB_FTO_40520 UCO Bank UCBA0002855 Nabha 44541
20 NABHA PB2609009_030823APB_FTO_40520 Union Bank of India UBIN0562955 NABHA 12726
21 NABHA PB2609009_030823APB_FTO_40520 Union Bank of India UBIN0819646 NABHA 6060
22 NABHA PB2609009_030823APB_FTO_40520 Union Bank of India UBIN0917885 NABHA 8181

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