Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150523APB_FTO_10361
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-09-009-118-001/57
(NARMANA) 		2609009000NRG24150520230036610 15/05/2023 SINDER KAUR 2609009WL001603 SINDER KAUR 00045 BARB0NABHAX 909 909 Processed 20/05/2023 1750225414 SINDER KAUR BANK OF BARODA(606985)
SubTotal 909 909
2 NABHA PB-09-009-159-001/80
(TARKHERI KALAN) 		2609009000NRG24150520230036965 15/05/2023 JASWINDER KAUR 2609009WL001619 JASWINDER KAUR 00078 CNRB0004332 1515 1515 Processed 20/05/2023 1750225446 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1515 1515
3 NABHA PB-09-009-159-001/125
(TARKHERI KALAN) 		2609009000NRG24150520230036919 15/05/2023 KIRANJIT KAUR 2609009WL001619 KIRANJIT KAUR 00078 CNRB0005540 1818 1818 Processed 20/05/2023 1750225447 KIRANJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
4 NABHA PB-09-009-077-001/25
(JHAMBALI SANI) 		2609009000NRG24150520230036809 15/05/2023 SURJIT KAUR 2609009WL001613 SURJIT KAUR 00165 IBKL0000895 2121 2121 Processed 20/05/2023 1750225365 SURJIT KAUR IDBI BANK(607095)
5 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG24150520230036823 15/05/2023 JASWINDER KAUR 2609009WL001613 JASWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 20/05/2023 1750225407 JASWINDER KAUR IDBI BANK(607095)
SubTotal 3939 3939
6 NABHA PB-09-009-118-001/127
(NARMANA) 		2609009000NRG24150520230036579 15/05/2023 DARSHAN SINGH 2609009WL001602 DARSHAN SINGH 00176 IDIB000N503 1818 1818 Processed 20/05/2023 1750225451 Mr. DARSHAN SINGH INDIAN BANK(607105)
7 NABHA PB-09-009-118-001/149
(NARMANA) 		2609009000NRG24150520230036587 15/05/2023 PARAMJIT KAUR 2609009WL001602 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 20/05/2023 1750225442 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
8 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG24150520230036592 15/05/2023 GURDEEP KAUR 2609009WL001602 GURDEEP KAUR 00176 IDIB000N503 1818 1818 Rejected 20/05/2023 1750225452 Unclaimed/DEAF accounts
9 NABHA PB-09-009-118-001/29
(NARMANA) 		2609009000NRG24150520230036594 15/05/2023 RAJPAL KAUR 2609009WL001602 RAJPAL KAUR 00176 IDIB000N503 1818 1818 Processed 20/05/2023 1750225450 Mrs. RAJPAL KAUR INDIAN BANK(607105)
10 NABHA PB-09-009-118-001/47
(NARMANA) 		2609009000NRG24150520230036604 15/05/2023 KARAMJIT KAUR 2609009WL001602 KARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 20/05/2023 1750225434 KARAMJEET KAUR WO FAQIRIA PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-118-001/5
(NARMANA) 		2609009000NRG24150520230036606 15/05/2023 CHARANJIT KAUR 2609009WL001602 CHARANJIT KAUR 00176 IDIB000N503 303 303 Processed 20/05/2023 1750225445 CHARANJIT KAURWO HANS RAJ PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG24150520230036631 15/05/2023 gurmeet kaur 2609009WL001603 gurmeet kaur 00176 IDIB000N503 1515 1515 Processed 20/05/2023 1750225453 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 10605 10605
13 NABHA PB-09-009-118-001/98
(NARMANA) 		2609009000NRG24150520230036633 15/05/2023 GURJIT KAUR 2609009WL001603 GURJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/05/2023 1750225441 GURJIT KAUR WO JIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
14 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG24150520230036914 15/05/2023 DARSHAN SINGH 2609009WL001619 DARSHAN SINGH 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225330 DARSHAN SINGH S/O HARNEK SINGH PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG24150520230036915 15/05/2023 SUDESH KUMARI 2609009WL001619 SUDESH KUMARI 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225348 SUDESH KUMARI INDUSIND BANK(607189)
16 NABHA PB-09-009-159-001/107
(TARKHERI KALAN) 		2609009000NRG24150520230036916 15/05/2023 BALJIT KAUR 2609009WL001619 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 20/05/2023 1750225347 BALJIT KAUR WO KARM SINGH PUNJAB & SIND BANK(607087)
17 NABHA PB-09-009-159-001/119
(TARKHERI KALAN) 		2609009000NRG24150520230036918 15/05/2023 HARPAL KAUR 2609009WL001619 HARPAL KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225342 HARPAL KAUR PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG24150520230036922 15/05/2023 HARJINDER KAUR 2609009WL001619 HARJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225350 HARJINDER KAUR PUNJAB & SIND BANK(607087)
19 NABHA PB-09-009-159-001/137
(TARKHERI KALAN) 		2609009000NRG24150520230036923 15/05/2023 SWEETY 2609009WL001619 SWEETY 00349 PSIB0000456 1818 1818 Processed 20/05/2023 1750225416 SWEETY PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-159-001/139
(TARKHERI KALAN) 		2609009000NRG24150520230036924 15/05/2023 NARINDER SINGH 2609009WL001619 NARINDER SINGH 00349 PSIB0000456 1818 1818 Processed 20/05/2023 1750225343 NARINDER SINGH PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-159-001/143
(TARKHERI KALAN) 		2609009000NRG24150520230036925 15/05/2023 RAJVINDER KAUR 2609009WL001619 RAJVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 20/05/2023 1750225357 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG24150520230036926 15/05/2023 KAMLESH KAUR 2609009WL001619 KAMLESH KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225403 KAMLESH KAUR PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-159-001/145
(TARKHERI KALAN) 		2609009000NRG24150520230036927 15/05/2023 MANDEEP KAUR 2609009WL001619 MANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 20/05/2023 1750225419 Ms. Mandeep Kaur INDIAN BANK(607105)
24 NABHA PB-09-009-159-001/18
(TARKHERI KALAN) 		2609009000NRG24150520230036929 15/05/2023 Tejinder kaur 2609009WL001619 Tejinder kaur 00349 PSIB0000456 909 909 Processed 20/05/2023 1750225349 TEJINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-159-001/24
(TARKHERI KALAN) 		2609009000NRG24150520230036931 15/05/2023 HARPREET KAUR 2609009WL001619 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225356 HARPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-159-001/26
(TARKHERI KALAN) 		2609009000NRG24150520230036933 15/05/2023 AMANDEEP KAUR 2609009WL001619 AMANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 20/05/2023 1750225351 AMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-159-001/29
(TARKHERI KALAN) 		2609009000NRG24150520230036935 15/05/2023 SINDER KAUR 2609009WL001619 SINDER KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225345 SINDER KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-159-001/37
(TARKHERI KALAN) 		2609009000NRG24150520230036939 15/05/2023 RAJPREET KAUR 2609009WL001619 RAJPREET KAUR 00349 PSIB0000456 1818 1818 Processed 20/05/2023 1750225355 RAJPREET KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG24150520230036940 15/05/2023 RANJIT KAUR 2609009WL001619 RANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 20/05/2023 1750225329 RANJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG24150520230036945 15/05/2023 HARBANS KAUR 2609009WL001619 HARBANS KAUR 00349 PSIB0000456 1818 1818 Processed 20/05/2023 1750225344 HARBANS KAUR W O RAM DAS SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-159-001/5-A
(TARKHERI KALAN) 		2609009000NRG24150520230036948 15/05/2023 BALJINDER KAUR 2609009WL001619 BALJINDER KAUR 00349 PSIB0000456 606 606 Processed 20/05/2023 1750225331 BALJINDER KAUR PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-159-001/53
(TARKHERI KALAN) 		2609009000NRG24150520230036949 15/05/2023 DALJEET KAUR 2609009WL001619 DALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 20/05/2023 1750225358 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABHA PB-09-009-159-001/57
(TARKHERI KALAN) 		2609009000NRG24150520230036950 15/05/2023 AVTAR SINGH 2609009WL001619 AVTAR SINGH 00349 PSIB0000456 909 909 Processed 20/05/2023 1750225339 AVTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG24150520230036951 15/05/2023 KARMJIT KAUR 2609009WL001619 KARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225337 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG24150520230036954 15/05/2023 AMARJEET SINGH 2609009WL001619 AMARJEET SINGH 00349 PSIB0000456 606 606 Processed 20/05/2023 1750225418 AMARJIT SINGH SO CHAMBA SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG24150520230036953 15/05/2023 BEANT KAUR 2609009WL001619 BEANT KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225334 BEANT KAUR INDUSIND BANK(607189)
37 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG24150520230036959 15/05/2023 HARMEET KAUR 2609009WL001619 HARMEET KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225353 HARMEET KAUR PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG24150520230036960 15/05/2023 SUKHWINDER SINGH 2609009WL001619 SUKHWINDER SINGH 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225346 SUKHWINDER SINGH SO SURINDER SINGH PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-159-001/79
(TARKHERI KALAN) 		2609009000NRG24150520230036964 15/05/2023 RANJIT KAUR 2609009WL001619 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225336 RANJIT KAAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG24150520230036966 15/05/2023 MUKHTIAR KAUR 2609009WL001619 MUKHTIAR KAUR 00349 PSIB0000456 1818 1818 Processed 20/05/2023 1750225328 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG24150520230036967 15/05/2023 RAJDEEP KAUR 2609009WL001619 RAJDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 20/05/2023 1750225354 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-159-001/9
(TARKHERI KALAN) 		2609009000NRG24150520230036968 15/05/2023 JASVIR KAUR 2609009WL001619 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225352 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-159-001/90-A
(TARKHERI KALAN) 		2609009000NRG24150520230036969 15/05/2023 PARKASH KAUR 2609009WL001619 PARKASH KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225335 PARKASH KAUR PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG24150520230036970 15/05/2023 PREM KAUR 2609009WL001619 PREM KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225340 PREM KAUR PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24150520230036972 15/05/2023 KANTA DEVI 2609009WL001619 KANTA DEVI 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225341 KANTA DEVI PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-159-001/96
(TARKHERI KALAN) 		2609009000NRG24150520230036973 15/05/2023 NOOR NESA 2609009WL001619 NOOR NESA 00349 PSIB0000456 1515 1515 Processed 20/05/2023 1750225332 NOOR NISHA CANARA BANK(508532)
47 NABHA PB-09-009-159-001/97
(TARKHERI KALAN) 		2609009000NRG24150520230036974 15/05/2023 PARAMJIT KAUR 2609009WL001619 PARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 20/05/2023 1750225338 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-159-001/98
(TARKHERI KALAN) 		2609009000NRG24150520230036975 15/05/2023 JASMAIL KAUR 2609009WL001619 JASMAIL KAUR 00349 PSIB0000456 606 606 Processed 20/05/2023 1750225333 JASMAIL KAUR DSWO PUNJAB & SIND BANK(607087)
SubTotal 62721 62721
49 NABHA PB-09-009-118-001/11
(NARMANA) 		2609009000NRG24150520230036576 15/05/2023 HARJINDER KAUR 2609009WL001602 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 20/05/2023 1750225443 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-118-001/46
(NARMANA) 		2609009000NRG24150520230036603 15/05/2023 RAJAT SHARMA 2609009WL001602 RAJAT SHARMA 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750225427 RAJAT SHARMA SO DAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
51 NABHA PB-09-009-077-001/16
(JHAMBALI SANI) 		2609009000NRG24150520230036802 15/05/2023 HARJINDER KAUR 2609009WL001613 HARJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225359 HARJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG24150520230036803 15/05/2023 BALJINDER KAUR 2609009WL001613 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1750225384 BALJINDER KAUR IDBI BANK(607095)
53 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG24150520230036804 15/05/2023 CHARANJIT KAUR 2609009WL001613 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225360 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24150520230036805 15/05/2023 RANJIT KAUR 2609009WL001613 RANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225361 RANJIT KAUR IDBI BANK(607095)
55 NABHA PB-09-009-077-001/22
(JHAMBALI SANI) 		2609009000NRG24150520230036806 15/05/2023 SURJIT KAUR 2609009WL001613 SURJIT KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1750225362 SURJIT KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG24150520230036807 15/05/2023 HARBANS KAUR 2609009WL001613 HARBANS KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225363 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG24150520230036808 15/05/2023 LABH KAUR 2609009WL001613 LABH KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1750225364 LABH KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG24150520230036811 15/05/2023 MANJIT KAUR 2609009WL001613 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225366 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG24150520230036812 15/05/2023 SATWINDER KAUR 2609009WL001613 SATWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225409 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG24150520230036813 15/05/2023 PARMJIT KAUR 2609009WL001613 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225367 PARAMJIT KAUR IDBI BANK(607095)
61 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG24150520230036814 15/05/2023 HARDEV KAUR 2609009WL001613 HARDEV KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1750225368 HARDEV KAUR IDBI BANK(607095)
62 NABHA PB-09-009-077-001/36
(JHAMBALI SANI) 		2609009000NRG24150520230036816 15/05/2023 HARMESH SINGH 2609009WL001613 HARMESH SINGH 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225369 HARMESH SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-077-001/37
(JHAMBALI SANI) 		2609009000NRG24150520230036817 15/05/2023 NASIB KAUR 2609009WL001613 NASIB KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225370 NASIB KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-077-001/40
(JHAMBALI SANI) 		2609009000NRG24150520230036819 15/05/2023 RAM KAUR 2609009WL001613 RAM KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1750225382 RAM KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-077-001/41
(JHAMBALI SANI) 		2609009000NRG24150520230036820 15/05/2023 DHARAM KAUR 2609009WL001613 DHARAM KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1750225381 DHARAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG24150520230036822 15/05/2023 CHARANJIT KAUR 2609009WL001613 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225396 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-077-001/49
(JHAMBALI SANI) 		2609009000NRG24150520230036825 15/05/2023 DALIP KAUR 2609009WL001613 DALIP KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225408 DALIP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG24150520230036928 15/05/2023 SUKHWINDER KAUR 2609009WL001619 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225371 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-159-001/2
(TARKHERI KALAN) 		2609009000NRG24150520230036930 15/05/2023 KARNAIL KAUR 2609009WL001619 KARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1750225383 KARNEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-159-001/25
(TARKHERI KALAN) 		2609009000NRG24150520230036932 15/05/2023 GURCHARAN KAUR 2609009WL001619 GURCHARAN KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225401 CHARNO PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-159-001/29
(TARKHERI KALAN) 		2609009000NRG24150520230036934 15/05/2023 RANDHIR SINGH 2609009WL001619 RANDHIR SINGH 00354 PUNB0126110 1212 1212 Processed 20/05/2023 1750225372 RANDHIR SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-159-001/3
(TARKHERI KALAN) 		2609009000NRG24150520230036936 15/05/2023 BALJINDER KAUR 2609009WL001619 BALJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 20/05/2023 1750225400 BALJINDER KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-159-001/36
(TARKHERI KALAN) 		2609009000NRG24150520230036938 15/05/2023 MOHINDER KAUR 2609009WL001619 MOHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225379 MAHINDER KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-159-001/41
(TARKHERI KALAN) 		2609009000NRG24150520230036941 15/05/2023 SATYA KAUR 2609009WL001619 SATYA KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1750225373 SATYA KAUR PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-159-001/43
(TARKHERI KALAN) 		2609009000NRG24150520230036942 15/05/2023 SARBJIT KAUR 2609009WL001619 SARBJIT KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1750225413 SARABJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-159-001/45
(TARKHERI KALAN) 		2609009000NRG24150520230036943 15/05/2023 LAJ KAUR 2609009WL001619 LAJ KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1750225374 LAJO KAUR DSWO PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-159-001/46
(TARKHERI KALAN) 		2609009000NRG24150520230036944 15/05/2023 SARBJIT KAUR 2609009WL001619 SARBJIT KAUR 00354 PUNB0126110 303 303 Processed 20/05/2023 1750225375 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG24150520230036946 15/05/2023 PARAMJEET KAUR 2609009WL001619 PARAMJEET KAUR 00354 PUNB0126110 303 303 Processed 20/05/2023 1750225420 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABHA PB-09-009-159-001/5
(TARKHERI KALAN) 		2609009000NRG24150520230036947 15/05/2023 JASVIR KAUR 2609009WL001619 JASVIR KAUR 00354 PUNB0126110 909 909 Processed 20/05/2023 1750225399 JASVIR KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG24150520230036952 15/05/2023 MANJIT KAUR 2609009WL001619 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1750225376 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABHA PB-09-009-159-001/64
(TARKHERI KALAN) 		2609009000NRG24150520230036955 15/05/2023 HARDEV SINGH 2609009WL001619 HARDEV SINGH 00354 PUNB0126110 1515 1515 Processed 20/05/2023 1750225377 HARDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG24150520230036956 15/05/2023 JASVIR SINGH 2609009WL001619 JASVIR SINGH 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1750225412 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG24150520230036957 15/05/2023 JASWANT KAUR 2609009WL001619 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225378 JASWANT KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG24150520230036958 15/05/2023 HARMESH KAUR 2609009WL001619 HARMESH KAUR 00354 PUNB0126110 2121 2121 Processed 20/05/2023 1750225380 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-159-001/78
(TARKHERI KALAN) 		2609009000NRG24150520230036963 15/05/2023 SINDER KAUR 2609009WL001619 SINDER KAUR 00354 PUNB0126110 1515 1515 Processed 20/05/2023 1750225402 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 63024 63024
86 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG24150520230036623 15/05/2023 GEJO 2609009WL001603 GEJO 00354 PUNB0188710 1818 1818 Processed 20/05/2023 1750225387 GEJO PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-118-001/75
(NARMANA) 		2609009000NRG24150520230036624 15/05/2023 SANDEEP KAUR 2609009WL001603 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 20/05/2023 1750225417 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
88 NABHA PB-09-009-118-001/111
(NARMANA) 		2609009000NRG24150520230036577 15/05/2023 JASBIR KAUR 2609009WL001602 JASBIR KAUR 00354 PUNB0353800 1515 1515 Processed 20/05/2023 1750225428 JASBIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-118-001/129
(NARMANA) 		2609009000NRG24150520230036581 15/05/2023 DIYAL KAUR 2609009WL001602 DIYAL KAUR 00354 PUNB0353800 1515 1515 Processed 20/05/2023 1750225392 DIYAL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG24150520230036582 15/05/2023 GURDEV KAUR 2609009WL001602 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 20/05/2023 1750225393 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG24150520230036583 15/05/2023 AMARJIT KAUR 2609009WL001602 AMARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225423 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-118-001/147
(NARMANA) 		2609009000NRG24150520230036586 15/05/2023 SIMRANJIT KAUR 2609009WL001602 SIMRANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225440 SIMRANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-118-001/24
(NARMANA) 		2609009000NRG24150520230036590 15/05/2023 GURMIT KAUR 2609009WL001602 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 20/05/2023 1750225394 GURMIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-118-001/3
(NARMANA) 		2609009000NRG24150520230036595 15/05/2023 PRITAM SINGH 2609009WL001602 PRITAM SINGH 00354 PUNB0353800 1212 1212 Processed 20/05/2023 1750225415 MR PRITAM SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG24150520230036596 15/05/2023 CHARANJIT KAUR 2609009WL001602 CHARANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 20/05/2023 1750225449 CHARANJIT KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-118-001/36
(NARMANA) 		2609009000NRG24150520230036597 15/05/2023 MONI SINGH 2609009WL001602 MONI SINGH 00354 PUNB0353800 1515 1515 Processed 20/05/2023 1750225426 MONI SINGH SO HAMEK SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-118-001/41
(NARMANA) 		2609009000NRG24150520230036599 15/05/2023 BALBIR KAUR 2609009WL001602 BALBIR KAUR 00354 PUNB0353800 1515 1515 Processed 20/05/2023 1750225430 BALBIR KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-118-001/43
(NARMANA) 		2609009000NRG24150520230036600 15/05/2023 DARSHAN KAUR 2609009WL001602 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225432 DARSHAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG24150520230036602 15/05/2023 BALJINDER KAUR 2609009WL001602 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225429 BALJINDER KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-118-001/49
(NARMANA) 		2609009000NRG24150520230036605 15/05/2023 SURJIT KAUR 2609009WL001602 SURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225438 SURJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG24150520230036613 15/05/2023 CHOTTI 2609009WL001603 CHOTTI 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225390 CHOTI KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG24150520230036615 15/05/2023 SOMA RANI 2609009WL001603 SOMA RANI 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225436 SOMA RANI PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-118-001/65
(NARMANA) 		2609009000NRG24150520230036616 15/05/2023 MANPREET KAUR 2609009WL001603 MANPREET KAUR 00354 PUNB0353800 1212 1212 Processed 20/05/2023 1750225398 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-118-001/67
(NARMANA) 		2609009000NRG24150520230036617 15/05/2023 HARPAL KAUR 2609009WL001603 HARPAL KAUR 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225433 HARPAL KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-118-001/68
(NARMANA) 		2609009000NRG24150520230036618 15/05/2023 GURMIT KAUR 2609009WL001603 GURMIT KAUR 00354 PUNB0353800 1212 1212 Processed 20/05/2023 1750225424 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-118-001/69
(NARMANA) 		2609009000NRG24150520230036619 15/05/2023 SHERO 2609009WL001603 SHERO 00354 PUNB0353800 909 909 Processed 20/05/2023 1750225391 SHERO & DSSO PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-118-001/7
(NARMANA) 		2609009000NRG24150520230036620 15/05/2023 surjit singh 2609009WL001603 surjit singh 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225411 SURJIT SINGH PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-118-001/70
(NARMANA) 		2609009000NRG24150520230036621 15/05/2023 MANJEET KAUR 2609009WL001603 MANJEET KAUR 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225431 MANJEET KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-118-001/71
(NARMANA) 		2609009000NRG24150520230036622 15/05/2023 MALKIT KAUR 2609009WL001603 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225386 MALKIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-118-001/77
(NARMANA) 		2609009000NRG24150520230036625 15/05/2023 MAKHAN SINGH 2609009WL001603 MAKHAN SINGH 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225425 MAKHAN SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG24150520230036626 15/05/2023 JASPAL KAUR 2609009WL001603 JASPAL KAUR 00354 PUNB0353800 1515 1515 Processed 20/05/2023 1750225395 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-118-001/87
(NARMANA) 		2609009000NRG24150520230036628 15/05/2023 LABH KAUR 2609009WL001603 LABH KAUR 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225405 LABH KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-118-001/93
(NARMANA) 		2609009000NRG24150520230036630 15/05/2023 SURJIT KAUR 2609009WL001603 SURJIT KAUR 00354 PUNB0353800 1515 1515 Processed 20/05/2023 1750225404 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-118-001/97
(NARMANA) 		2609009000NRG24150520230036632 15/05/2023 MANDEEP KAUR 2609009WL001603 MANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 20/05/2023 1750225437 MANDEEP KAUR WO SH RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43329 43329
115 NABHA PB-09-009-118-001/128
(NARMANA) 		2609009000NRG24150520230036580 15/05/2023 CHARANJIT KAUR 2609009WL001602 CHARANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 20/05/2023 1750225406 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
116 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG24150520230036815 15/05/2023 PAL SINGH 2609009WL001613 PAL SINGH 00415 SBIN0050020 1212 1212 Processed 20/05/2023 1750225421 MR PAL SINGH STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-077-001/42
(JHAMBALI SANI) 		2609009000NRG24150520230036821 15/05/2023 hardeep kaur 2609009WL001613 hardeep kaur 00415 SBIN0050020 1818 1818 Processed 20/05/2023 1750225448 HARDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
118 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG24150520230036961 15/05/2023 JINDER KAUR 2609009WL001619 JINDER KAUR 00415 SBIN0050020 2121 2121 Processed 20/05/2023 1750225444 JINDER KAUR ICICI BANK LTD(508534)
119 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24150520230036971 15/05/2023 JEET SINGH 2609009WL001619 JEET SINGH 00415 SBIN0050020 1818 1818 Processed 20/05/2023 1750225439 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
120 NABHA PB-09-009-118-001/9
(NARMANA) 		2609009000NRG24150520230036629 15/05/2023 PARSHOTAM LAL 2609009WL001603 PARSHOTAM LAL 00415 SBIN0050330 1818 1818 Processed 20/05/2023 1750225435 PARSOTAM LAL S/O INDER RAM UNION BANK OF INDIA(508500)
SubTotal 1818 1818
121 NABHA PB-09-009-118-001/105
(NARMANA) 		2609009000NRG24150520230036574 15/05/2023 BALDEV KAUR 2609009WL001602 BALDEV KAUR 00462 UCBA0002855 1515 1515 Processed 20/05/2023 1750225397 BALDEV KAUR W/O HARBANS SINGH UCO BANK(607066)
122 NABHA PB-09-009-118-001/108
(NARMANA) 		2609009000NRG24150520230036575 15/05/2023 JARNAIL KAUR 2609009WL001602 JARNAIL KAUR 00462 UCBA0002855 1818 1818 Processed 20/05/2023 1750225389 JARNAIL KAUR WO BALVIR SINGH UCO BANK(607066)
123 NABHA PB-09-009-118-001/155
(NARMANA) 		2609009000NRG24150520230036588 15/05/2023 SULOCHNA DEVI 2609009WL001602 SULOCHNA DEVI 00462 UCBA0002855 1515 1515 Processed 20/05/2023 1750225410 SALOCHNA DEVI ICICI BANK LTD(508534)
SubTotal 4848 4848
124 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG24150520230036810 15/05/2023 RAJ KAUR 2609009WL001613 RAJ KAUR 00468 UBIN0565067 2121 2121 Processed 20/05/2023 1750225422 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
125 NABHA PB-09-009-118-001/100
(NARMANA) 		2609009000NRG24150520230036573 15/05/2023 SUKHCHAIN KAUR 2609009WL001602 SUKHCHAIN KAUR 00468 UBIN0819646 1818 1818 Processed 20/05/2023 1750225388 SUKCHAIN KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
126 NABHA PB-09-009-118-001/139
(NARMANA) 		2609009000NRG24150520230036584 15/05/2023 NASIB KAUR 2609009WL001602 NASIB KAUR 00468 UBIN0917885 1515 1515 Processed 20/05/2023 1750225385 NASIB KAUR W/O NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 215736 215736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150523APB_FTO_10361 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 909
2 NABHA PB2609009_150523APB_FTO_10361 Canara Bank CNRB0004332 Rangheri kalan 1515
3 NABHA PB2609009_150523APB_FTO_10361 Canara Bank CNRB0005540 BHADSON 1818
4 NABHA PB2609009_150523APB_FTO_10361 IDBI Bank IBKL0000895 BHADSON 3939
5 NABHA PB2609009_150523APB_FTO_10361 Indian Bank IDIB000N503 NABHA 10605
6 NABHA PB2609009_150523APB_FTO_10361 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1212
7 NABHA PB2609009_150523APB_FTO_10361 Punjab & Sind Bank PSIB0000456 TOHRA 62721
8 NABHA PB2609009_150523APB_FTO_10361 Punjab Gramin Bank PUNB0PGB003 THUHI 2424
9 NABHA PB2609009_150523APB_FTO_10361 Punjab National Bank PUNB0126110 Bhadson 63024
10 NABHA PB2609009_150523APB_FTO_10361 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3636
11 NABHA PB2609009_150523APB_FTO_10361 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 43329
12 NABHA PB2609009_150523APB_FTO_10361 State Bank of India SBIN0007190 GAJJU MAJRA 1515
13 NABHA PB2609009_150523APB_FTO_10361 State Bank of India SBIN0050020 BHADSON 6969
14 NABHA PB2609009_150523APB_FTO_10361 State Bank of India SBIN0050330 KALA JHAR 1818
15 NABHA PB2609009_150523APB_FTO_10361 UCO Bank UCBA0002855 Nabha 4848
16 NABHA PB2609009_150523APB_FTO_10361 Union Bank of India UBIN0565067 BHADSON 2121
17 NABHA PB2609009_150523APB_FTO_10361 Union Bank of India UBIN0819646 NABHA 1818
18 NABHA PB2609009_150523APB_FTO_10361 Union Bank of India UBIN0917885 NABHA 1515

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