Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:32:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_051223APB_FTO_73434
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-09-009-087-001/129
(KANSUHA KHURD) 		2609009000NRG24051220230403537 05/12/2023 GURJANT SINGH 2609009WL019607 GURJANT SINGH 00048 BKID0006563 1515 1515 Processed 16/12/2023 8704166669 GURJANT SINGH CANARA BANK(508532)
2 NABHA PB-09-009-087-001/135
(KANSUHA KHURD) 		2609009000NRG24051220230403540 05/12/2023 SARBJEET KAUR 2609009WL019607 SARBJEET KAUR 00048 BKID0006563 606 606 Processed 16/12/2023 8704166675 SARABJIT KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-087-001/20
(KANSUHA KHURD) 		2609009000NRG24051220230403549 05/12/2023 GURMAIL KAUR 2609009WL019607 GURMAIL KAUR 00048 BKID0006563 1818 1818 Processed 16/12/2023 8704166701 GURMEL KAUR BANK OF INDIA(508505)
4 NABHA PB-09-009-087-001/31
(KANSUHA KHURD) 		2609009000NRG24051220230403558 05/12/2023 PARVATI 2609009WL019607 PARVATI 00048 BKID0006563 1818 1818 Processed 16/12/2023 8704166670 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABHA PB-09-009-087-001/32
(KANSUHA KHURD) 		2609009000NRG24051220230403559 05/12/2023 Kanta devi 2609009WL019607 Kanta devi 00048 BKID0006563 1818 1818 Processed 16/12/2023 8704166673 KANTA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-087-001/49
(KANSUHA KHURD) 		2609009000NRG24051220230403567 05/12/2023 AMARJIT KAUR 2609009WL019607 AMARJIT KAUR 00048 BKID0006563 909 909 Processed 16/12/2023 8704166671 AMARJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
7 NABHA PB-09-009-087-001/8
(KANSUHA KHURD) 		2609009000NRG24051220230403576 05/12/2023 MAHINDER KAUR 2609009WL019607 MAHINDER KAUR 00048 BKID0006563 1818 1818 Processed 16/12/2023 8704166674 MAHINDER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
8 NABHA PB-09-009-087-001/94
(KANSUHA KHURD) 		2609009000NRG24051220230403582 05/12/2023 SINDER PAL KAUR 2609009WL019607 SINDER PAL KAUR 00048 BKID0006563 1212 1212 Processed 16/12/2023 8704166672 SINDERPAL KAUW/O BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 11514 11514
9 NABHA PB-09-009-024-001/114
(BHOJO MAJRI) 		2609009000NRG24051220230403515 05/12/2023 DARSHNA 2609009WL019605 DARSHNA 00078 CNRB0002119 1818 1818 Processed 16/12/2023 8704166647 DARSHNA ICICI BANK LTD(508534)
10 NABHA PB-09-009-024-001/42
(BHOJO MAJRI) 		2609009000NRG24051220230403517 05/12/2023 RAJ KAUR 2609009WL019605 RAJ KAUR 00078 CNRB0002119 1818 1818 Processed 16/12/2023 8704166707 RAJ KAUR CANARA BANK(508532)
SubTotal 3636 3636
11 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG24051220230403522 05/12/2023 CHARANJIT KAUR 2609009WL019606 CHARANJIT KAUR 00078 CNRB0005540 1818 1818 Processed 16/12/2023 8704166705 CHARANJIT KAUR CANARA BANK(508532)
12 NABHA PB-09-009-087-001/116
(KANSUHA KHURD) 		2609009000NRG24051220230403534 05/12/2023 HARBANS KAUR 2609009WL019607 HARBANS KAUR 00078 CNRB0005540 1818 1818 Processed 16/12/2023 8704166659 HARBANS KAUR CANARA BANK(508532)
13 NABHA PB-09-009-087-001/116
(KANSUHA KHURD) 		2609009000NRG24051220230403533 05/12/2023 NIMRATPREET SINGH 2609009WL019607 NIMRATPREET SINGH 00078 CNRB0005540 909 909 Processed 16/12/2023 8704166660 NIMRATPREET SINGH CANARA BANK(508532)
SubTotal 4545 4545
14 NABHA PB-09-009-126-001/14
(RAISAL) 		2609009000NRG24051220230403585 05/12/2023 KAMALJIT KAUR 2609009WL019608 KAMALJIT KAUR 00152 HDFC0002319 1818 1818 Processed 16/12/2023 8704166655 KAMALJIT KAUR HDFC BANK LTD(607152)
15 NABHA PB-09-009-126-001/16
(RAISAL) 		2609009000NRG24051220230403586 05/12/2023 ANGREJ KAUR 2609009WL019608 ANGREJ KAUR 00152 HDFC0002319 1818 1818 Processed 16/12/2023 8704166656 ANGREJ KAUR HDFC BANK LTD(607152)
16 NABHA PB-09-009-126-001/39
(RAISAL) 		2609009000NRG24051220230403588 05/12/2023 BALJINDER KAUR 2609009WL019608 BALJINDER KAUR 00152 HDFC0002319 1212 1212 Processed 16/12/2023 8704166653 BALJINDER KAUR HDFC BANK LTD(607152)
17 NABHA PB-09-009-126-001/4
(RAISAL) 		2609009000NRG24051220230403590 05/12/2023 JASWANT KAUR 2609009WL019608 JASWANT KAUR 00152 HDFC0002319 1212 1212 Processed 16/12/2023 8704166651 JASWANT KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-126-001/63
(RAISAL) 		2609009000NRG24051220230403592 05/12/2023 SURJIT KAUR 2609009WL019608 SURJIT KAUR 00152 HDFC0002319 1818 1818 Processed 16/12/2023 8704166657 SURJIT KAUR HDFC BANK LTD(607152)
19 NABHA PB-09-009-126-001/7
(RAISAL) 		2609009000NRG24051220230403595 05/12/2023 PARSOTAM SINGH 2609009WL019608 PARSOTAM SINGH 00152 HDFC0002319 909 909 Processed 16/12/2023 8704166654 PARSHOTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABHA PB-09-009-126-001/8
(RAISAL) 		2609009000NRG24051220230403597 05/12/2023 RAM ASRA 2609009WL019608 RAM ASRA 00152 HDFC0002319 1818 1818 Processed 16/12/2023 8704166652 RAM ASRA ICICI BANK LTD(508534)
SubTotal 10605 10605
21 NABHA PB-09-009-074-001/101
(JASSOMAJRA) 		2609009000NRG24051220230403520 05/12/2023 HARJINDER KAUR 2609009WL019606 HARJINDER KAUR 00176 IDIB000C168 1515 1515 Processed 16/12/2023 8704166704 Mrs. HARJINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
22 NABHA PB-09-009-087-001/134
(KANSUHA KHURD) 		2609009000NRG24051220230403538 05/12/2023 KULWINDER KAUR 2609009WL019607 KULWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 16/12/2023 8704166661 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
23 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG24051220230403528 05/12/2023 MANJIT KAUR 2609009WL019606 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8704166695 Mrs. Manjit Kaur INDIAN BANK(607105)
24 NABHA PB-09-009-087-001/19
(KANSUHA KHURD) 		2609009000NRG24051220230403548 05/12/2023 BALBIR SINGH 2609009WL019607 BALBIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704166640 BALVIR SINGH SO BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-087-001/27
(KANSUHA KHURD) 		2609009000NRG24051220230403553 05/12/2023 HARDIP SINGH 2609009WL019607 HARDIP SINGH 00280 SBIN0RRMLGB 606 606 Processed 16/12/2023 8704166679 HARDEEP SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-087-001/27
(KANSUHA KHURD) 		2609009000NRG24051220230403554 05/12/2023 SURINDERPAL KAUR 2609009WL019607 SURINDERPAL KAUR 00280 SBIN0RRMLGB 606 606 Processed 16/12/2023 8704166700 SHINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-087-001/28
(KANSUHA KHURD) 		2609009000NRG24051220230403555 05/12/2023 MURTI KAUR 2609009WL019607 MURTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704166687 MRS MURTI KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-087-001/5
(KANSUHA KHURD) 		2609009000NRG24051220230403568 05/12/2023 GURMAIL KAUR 2609009WL019607 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704166678 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-087-001/51
(KANSUHA KHURD) 		2609009000NRG24051220230403569 05/12/2023 BALJINDER KAUR 2609009WL019607 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704166699 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-087-001/53
(KANSUHA KHURD) 		2609009000NRG24051220230403570 05/12/2023 HARJINDER KAUR 2609009WL019607 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704166642 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-087-001/56
(KANSUHA KHURD) 		2609009000NRG24051220230403572 05/12/2023 SINDER KAUR 2609009WL019607 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8704166680 MRS SINDER KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-087-001/69
(KANSUHA KHURD) 		2609009000NRG24051220230403573 05/12/2023 MANJIT KAUR 2609009WL019607 MANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8704166681 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-087-001/77
(KANSUHA KHURD) 		2609009000NRG24051220230403574 05/12/2023 GURMAIL KAUR 2609009WL019607 GURMAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8704166684 GURMEL KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-087-001/8
(KANSUHA KHURD) 		2609009000NRG24051220230403575 05/12/2023 JEET SINGH 2609009WL019607 JEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704166639 JIT SINGH S O BAKSHA SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-087-001/84
(KANSUHA KHURD) 		2609009000NRG24051220230403578 05/12/2023 KARMJEET KAUR 2609009WL019607 KARMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8704166698 KARAMJIT KAUR W O TARA SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-087-001/90
(KANSUHA KHURD) 		2609009000NRG24051220230403580 05/12/2023 PRITAM KAUR 2609009WL019607 PRITAM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704166688 PARITAM KAUR ICICI BANK LTD(508534)
SubTotal 20604 20604
37 NABHA PB-09-009-074-001/103
(JASSOMAJRA) 		2609009000NRG24051220230403521 05/12/2023 PARMJIT KAUR 2609009WL019606 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166693 Mrs. Paramjit Kaur INDIAN BANK(607105)
38 NABHA PB-09-009-074-001/130
(JASSOMAJRA) 		2609009000NRG24051220230403523 05/12/2023 CHARAN KAUR 2609009WL019606 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166692 CHARAN KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-074-001/149
(JASSOMAJRA) 		2609009000NRG24051220230403524 05/12/2023 KARAMJIT KAUR 2609009WL019606 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166697 KaramjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
40 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG24051220230403525 05/12/2023 GURMEL KAUR 2609009WL019606 GURMEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166676 GURMAIL KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-074-001/82
(JASSOMAJRA) 		2609009000NRG24051220230403529 05/12/2023 BHURI KAUR 2609009WL019606 BHURI KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166694 Mrs. Bhuri Kaur INDIAN BANK(607105)
42 NABHA PB-09-009-074-001/86
(JASSOMAJRA) 		2609009000NRG24051220230403531 05/12/2023 JARNEL KAUR 2609009WL019606 JARNEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166638 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABHA PB-09-009-074-001/9
(JASSOMAJRA) 		2609009000NRG24051220230403532 05/12/2023 RUPINDER KAUR 2609009WL019606 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166690 RUPINDER KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-087-001/147
(KANSUHA KHURD) 		2609009000NRG24051220230403545 05/12/2023 PAL SINGH 2609009WL019607 PAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166682 PAL SINGH S O CHAJJU SINGH PUNJAB GRAMIN BANK(607138)
45 NABHA PB-09-009-087-001/152
(KANSUHA KHURD) 		2609009000NRG24051220230403546 05/12/2023 RIMPI 2609009WL019607 RIMPI 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166691 RIMPI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
46 NABHA PB-09-009-087-001/21
(KANSUHA KHURD) 		2609009000NRG24051220230403550 05/12/2023 MUKAND SINGH 2609009WL019607 MUKAND SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166677 MUKAND SINGH AXIS BANK(607153)
47 NABHA PB-09-009-087-001/26
(KANSUHA KHURD) 		2609009000NRG24051220230403552 05/12/2023 MURTI KAUR 2609009WL019607 MURTI KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166683 MURTI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-087-001/3
(KANSUHA KHURD) 		2609009000NRG24051220230403556 05/12/2023 HARBANS SINGH 2609009WL019607 HARBANS SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166645 HARBANS SINGH ICICI BANK LTD(508534)
49 NABHA PB-09-009-087-001/33
(KANSUHA KHURD) 		2609009000NRG24051220230403560 05/12/2023 BALDEV SINGH 2609009WL019607 BALDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166643 BALDEV SINGH S O SON SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-087-001/33
(KANSUHA KHURD) 		2609009000NRG24051220230403561 05/12/2023 MANJIT KAUR 2609009WL019607 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166641 MANJEET KAUR W O BALDEV SNGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-087-001/34
(KANSUHA KHURD) 		2609009000NRG24051220230403562 05/12/2023 HARMESH KAUR 2609009WL019607 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166686 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-087-001/36
(KANSUHA KHURD) 		2609009000NRG24051220230403563 05/12/2023 JAGDISH KAUR 2609009WL019607 JAGDISH KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166644 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-087-001/39
(KANSUHA KHURD) 		2609009000NRG24051220230403564 05/12/2023 SURJIT KAUR 2609009WL019607 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166685 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG24051220230403565 05/12/2023 DESA SINGH 2609009WL019607 DESA SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166689 DESA SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-087-001/43
(KANSUHA KHURD) 		2609009000NRG24051220230403566 05/12/2023 SUKHVINDER KAUR 2609009WL019607 SUKHVINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166696 SUKHWINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
56 NABHA PB-09-009-087-001/81
(KANSUHA KHURD) 		2609009000NRG24051220230403577 05/12/2023 JASPAL KAUR 2609009WL019607 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166708 JASPAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-087-001/89
(KANSUHA KHURD) 		2609009000NRG24051220230403579 05/12/2023 KARAMJEET KAUR 2609009WL019607 KARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166646 KARAMJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34542 34542
58 NABHA PB-09-009-126-001/92
(RAISAL) 		2609009000NRG24051220230403599 05/12/2023 RAMANDEEP KAUR 2609009WL019608 RAMANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 16/12/2023 8704166648 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
59 NABHA PB-09-009-087-001/124
(KANSUHA KHURD) 		2609009000NRG24051220230403536 05/12/2023 GURMEET KAUR 2609009WL019607 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 16/12/2023 8704166649 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
60 NABHA PB-09-009-087-001/121
(KANSUHA KHURD) 		2609009000NRG24051220230403535 05/12/2023 SUKHWINDER KAUR 2609009WL019607 SUKHWINDER KAUR 00415 SBIN0050013 909 909 Processed 16/12/2023 8704166666 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 909 909
61 NABHA PB-09-009-111-001/217
(MATORARA) 		2609009000NRG24051220230403519 05/12/2023 NARINDER SINGH 2609009WL019605 NARINDER SINGH 00415 SBIN0050020 1818 1818 Rejected 16/12/2023 8704166650 Account closed
62 NABHA PB-09-009-126-001/112
(RAISAL) 		2609009000NRG24051220230403583 05/12/2023 PARAMJIT KAUR 2609009WL019608 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 16/12/2023 8704166663 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24051220230403584 05/12/2023 AJAIB SINGH 2609009WL019608 AJAIB SINGH 00415 SBIN0050020 1515 1515 Processed 16/12/2023 8704166662 AJAIB SINGH IDBI BANK(607095)
64 NABHA PB-09-009-126-001/30
(RAISAL) 		2609009000NRG24051220230403587 05/12/2023 MANJIT KAUR 2609009WL019608 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 16/12/2023 8704166667 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
65 NABHA PB-09-009-087-001/53
(KANSUHA KHURD) 		2609009000NRG24051220230403571 05/12/2023 SUKHPREET KAUR 2609009WL019607 SUKHPREET KAUR 00415 SBIN0050390 1515 1515 Processed 16/12/2023 8704166664 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
66 NABHA PB-09-009-074-001/26
(JASSOMAJRA) 		2609009000NRG24051220230403526 05/12/2023 RAM PAL 2609009WL019606 RAM PAL 00415 SBIN0051299 1818 1818 Processed 16/12/2023 8704166665 MR RAM PAL STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-074-001/8
(JASSOMAJRA) 		2609009000NRG24051220230403527 05/12/2023 HARBHAJAN SINGH 2609009WL019606 HARBHAJAN SINGH 00415 SBIN0051299 1818 1818 Processed 16/12/2023 8704166703 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-126-001/39
(RAISAL) 		2609009000NRG24051220230403589 05/12/2023 KERNAIL SINGH 2609009WL019608 KERNAIL SINGH 00415 SBIN0051299 1212 1212 Processed 16/12/2023 8704166706 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-126-001/67
(RAISAL) 		2609009000NRG24051220230403593 05/12/2023 KULWANT KAUR 2609009WL019608 KULWANT KAUR 00415 SBIN0051299 1515 1515 Processed 16/12/2023 8704166702 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-126-001/79
(RAISAL) 		2609009000NRG24051220230403596 05/12/2023 GURMAIL KAUR 2609009WL019608 GURMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 16/12/2023 8704166668 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
71 NABHA PB-09-009-074-001/84
(JASSOMAJRA) 		2609009000NRG24051220230403530 05/12/2023 MANPREET KAUR 2609009WL019606 MANPREET KAUR 00468 UBIN0919322 1212 1212 Processed 16/12/2023 8704166658 MANPREET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 110898 110898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_051223APB_FTO_73434 Bank of India BKID0006563 MANDAUR 11514
2 NABHA PB2609009_051223APB_FTO_73434 Canara Bank CNRB0002119 NABHA 3636
3 NABHA PB2609009_051223APB_FTO_73434 Canara Bank CNRB0005540 BHADSON 4545
4 NABHA PB2609009_051223APB_FTO_73434 HDFC HDFC0002319 BHADSON 10605
5 NABHA PB2609009_051223APB_FTO_73434 Indian Bank IDIB000C168 Chahal 1515
6 NABHA PB2609009_051223APB_FTO_73434 Indian Bank IDIB000N039 NABHA 1515
7 NABHA PB2609009_051223APB_FTO_73434 Malwa Gramin Bank SBIN0RRMLGB Allowal 19089
8 NABHA PB2609009_051223APB_FTO_73434 Malwa Gramin Bank SBIN0RRMLGB Chehal 1515
9 NABHA PB2609009_051223APB_FTO_73434 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 22119
10 NABHA PB2609009_051223APB_FTO_73434 Punjab Gramin Bank PUNB0PGB003 CHEHAL 12423
11 NABHA PB2609009_051223APB_FTO_73434 State Bank of India SBIN0001452 NABHA 1818
12 NABHA PB2609009_051223APB_FTO_73434 State Bank of India SBIN0018691 NGM NABHA 1818
13 NABHA PB2609009_051223APB_FTO_73434 State Bank of India SBIN0050013 NABHA 909
14 NABHA PB2609009_051223APB_FTO_73434 State Bank of India SBIN0050020 BHADSON 6969
15 NABHA PB2609009_051223APB_FTO_73434 State Bank of India SBIN0050390 BAKSHIWALA 1515
16 NABHA PB2609009_051223APB_FTO_73434 State Bank of India SBIN0051299 MALEWAL 8181
17 NABHA PB2609009_051223APB_FTO_73434 Union Bank of India UBIN0919322 AMLOH 1212

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