Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_281123APB_FTO_71490
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-09-009-015-001/197
(BAURAN KALAN) 		2609009000NRG24281120230386458 28/11/2023 JASWINDER KAUR 2609009WL018596 JASWINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9008499408 ASWINDER KAUR BANK OF BARODA(606985)
2 NABHA PB-09-009-015-001/223
(BAURAN KALAN) 		2609009000NRG24281120230386461 28/11/2023 NACHHATAR KAUR 2609009WL018596 NACHHATAR KAUR 00045 BARB0NABHAX 1515 1515 Processed 02/01/2024 9008499332 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
3 NABHA PB-09-009-015-001/151
(BAURAN KALAN) 		2609009000NRG24281120230386452 28/11/2023 PARMINDER KAUR 2609009WL018596 PARMINDER KAUR 00048 BKID0006587 1515 1515 Processed 01/01/2024 9008499398 PARMINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
4 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24281120230386455 28/11/2023 BIMLA KAUR 2609009WL018596 BIMLA KAUR 00048 BKID0006587 1515 1515 Processed 01/01/2024 9008499400 BIMLA KAUR WO BALKAR SINGH BANK OF INDIA(508505)
5 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24281120230386463 28/11/2023 BALJINDER KAUR 2609009WL018596 BALJINDER KAUR 00048 BKID0006587 1212 1212 Processed 01/01/2024 9008499399 BALJINDER KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-015-001/263
(BAURAN KALAN) 		2609009000NRG24281120230386471 28/11/2023 SUMANDEEP KAUR 2609009WL018596 SUMANDEEP KAUR 00048 BKID0006587 1818 1818 Processed 01/01/2024 9008499397 SUMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
7 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG24281120230386454 28/11/2023 AMANDEEP KAUR 2609009WL018596 AMANDEEP KAUR 00152 HDFC0000116 1818 1818 Processed 01/01/2024 9008499374 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
8 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG24281120230386484 28/11/2023 Rajinder Singh 2609009WL018597 Rajinder Singh 00168 ICIC0000789 1515 1515 Processed 01/01/2024 9008499331 RAJINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
9 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG24281120230386515 28/11/2023 BALVIR KAUR 2609009WL018598 BALVIR KAUR 00349 PSIB0000452 1818 1818 Processed 01/01/2024 9008499329 BALVIR KAUR PUNJAB & SIND BANK(607087)
10 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG24281120230386522 28/11/2023 SAJAN SINGH 2609009WL018598 SAJAN SINGH 00349 PSIB0000452 1515 1515 Processed 01/01/2024 9008499326 SAJAN SINGH ICICI BANK LTD(508534)
11 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG24281120230386524 28/11/2023 KARAMJIT KAUR 2609009WL018598 KARAMJIT KAUR 00349 PSIB0000452 1818 1818 Processed 01/01/2024 9008499327 KARAMJIT KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-153-001/47
(SHIVGARH) 		2609009000NRG24281120230386526 28/11/2023 DAVINDER SINGH 2609009WL018598 DAVINDER SINGH 00349 PSIB0000452 1818 1818 Processed 01/01/2024 9008499330 DAVINDER SINGH ICICI BANK LTD(508534)
13 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG24281120230386534 28/11/2023 MANPREET KAUR 2609009WL018598 MANPREET KAUR 00349 PSIB0000452 1818 1818 Processed 01/01/2024 9008499328 MANPREET KAUR PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-153-001/8
(SHIVGARH) 		2609009000NRG24281120230386540 28/11/2023 SURJIT KAUR 2609009WL018598 SURJIT KAUR 00349 PSIB0000452 1818 1818 Rejected 01/01/2024 9008499409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10605 10605
15 NABHA PB-09-009-015-001/243
(BAURAN KALAN) 		2609009000NRG24281120230386465 28/11/2023 SARABJEET KAUR 2609009WL018596 SARABJEET KAUR 00349 PSIB0021090 1515 1515 Processed 01/01/2024 9008499333 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
16 NABHA PB-09-009-015-001/112
(BAURAN KALAN) 		2609009000NRG24281120230386448 28/11/2023 HARJINDER KAUR 2609009WL018596 HARJINDER KAUR 00354 PUNB0035100 1515 1515 Processed 01/01/2024 9008499324 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-015-001/115
(BAURAN KALAN) 		2609009000NRG24281120230386449 28/11/2023 MURTI KAUR 2609009WL018596 MURTI KAUR 00354 PUNB0035100 1515 1515 Processed 01/01/2024 9008499410 MURTI W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-015-001/26
(BAURAN KALAN) 		2609009000NRG24281120230386470 28/11/2023 SUKHVINDER KAUR 2609009WL018596 SUKHVINDER KAUR 00354 PUNB0035100 1515 1515 Processed 01/01/2024 9008499325 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-015-001/81
(BAURAN KALAN) 		2609009000NRG24281120230386479 28/11/2023 RANJIT KAUR 2609009WL018596 RANJIT KAUR 00354 PUNB0035100 1515 1515 Processed 01/01/2024 9008499412 RANJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-015-001/9
(BAURAN KALAN) 		2609009000NRG24281120230386481 28/11/2023 BALVIR KAUR 2609009WL018596 BALVIR KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9008499411 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
21 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG24281120230386485 28/11/2023 HARPREET KAUR 2609009WL018597 HARPREET KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499343 HARPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG24281120230386486 28/11/2023 BALJEET KAUR 2609009WL018597 BALJEET KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499340 BALJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG24281120230386488 28/11/2023 GURMAIL SINGH 2609009WL018597 GURMAIL SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499337 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG24281120230386489 28/11/2023 SINDERPAL KAUR 2609009WL018597 SINDERPAL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499366 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-114-001/50
(MUNGO) 		2609009000NRG24281120230386491 28/11/2023 LACHMAN KAUR 2609009WL018597 LACHMAN KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499339 LACHHMAN KAUR PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-114-001/55
(MUNGO) 		2609009000NRG24281120230386492 28/11/2023 RANJIT KAUR 2609009WL018597 RANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9008499405 RANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG24281120230386493 28/11/2023 KULWANT KAUR 2609009WL018597 KULWANT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499345 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-114-001/58
(MUNGO) 		2609009000NRG24281120230386495 28/11/2023 CHARAN KAUR 2609009WL018597 CHARAN KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499348 CHARAN KAUR AXIS BANK(607153)
29 NABHA PB-09-009-114-001/60
(MUNGO) 		2609009000NRG24281120230386496 28/11/2023 SUNITA RANI 2609009WL018597 SUNITA RANI 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9008499349 SUNITA KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG24281120230386497 28/11/2023 FAKIRIA KHAN 2609009WL018597 FAKIRIA KHAN 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499344 FAQIRA KHAN ICICI BANK LTD(508534)
31 NABHA PB-09-009-114-001/62
(MUNGO) 		2609009000NRG24281120230386498 28/11/2023 KARNEL KAUR 2609009WL018597 KARNEL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499407 KARNAIL KAUR WO RAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-114-001/67
(MUNGO) 		2609009000NRG24281120230386499 28/11/2023 AJMER KAUR 2609009WL018597 AJMER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499367 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG24281120230386500 28/11/2023 MERIA KHAN 2609009WL018597 MERIA KHAN 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499342 MIRIYA KHAN SO NATHU KHAN PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-114-001/83
(MUNGO) 		2609009000NRG24281120230386503 28/11/2023 LALO 2609009WL018597 LALO 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9008499368 LALO W/O RULDA KHAN PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG24281120230386505 28/11/2023 HAMIR KAUR 2609009WL018597 HAMIR KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9008499406 HAMIR KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG24281120230386506 28/11/2023 BHAGWAN KAUR 2609009WL018597 BHAGWAN KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9008499347 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-114-001/98
(MUNGO) 		2609009000NRG24281120230386508 28/11/2023 AMARJIT KAUR 2609009WL018597 AMARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499402 AMARJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG24281120230386509 28/11/2023 BUDH RAM 2609009WL018598 BUDH RAM 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499357 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG24281120230386510 28/11/2023 AMARJIT KAUR 2609009WL018598 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9008499354 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG24281120230386511 28/11/2023 CHARANJIT KAUR 2609009WL018598 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9008499351 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG24281120230386512 28/11/2023 LACHMI KAUR 2609009WL018598 LACHMI KAUR 00354 PUNB0353200 303 303 Processed 01/01/2024 9008499338 LACHHAMI DEVI W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG24281120230386513 28/11/2023 MANDEEP KAUR 2609009WL018598 MANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499363 MANDEEP KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG24281120230386514 28/11/2023 HARMAIL KAUR 2609009WL018598 HARMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499362 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG24281120230386517 28/11/2023 BALJIT KAUR 2609009WL018598 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9008499350 BALJIT KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-153-001/27
(SHIVGARH) 		2609009000NRG24281120230386518 28/11/2023 GHOLA SINGH 2609009WL018598 GHOLA SINGH 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9008499365 GHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG24281120230386519 28/11/2023 SURIYA 2609009WL018598 SURIYA 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499403 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG24281120230386520 28/11/2023 NAJMA BEGUM 2609009WL018598 NAJMA BEGUM 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9008499356 NAJMA BEGUM ICICI BANK LTD(508534)
48 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24281120230386521 28/11/2023 JAGPAL KAUR 2609009WL018598 JAGPAL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499358 JAGPAL KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-153-001/49
(SHIVGARH) 		2609009000NRG24281120230386528 28/11/2023 AMRIK KAUR 2609009WL018598 AMRIK KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499359 AMRIK KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG24281120230386529 28/11/2023 DALJIT KAUR 2609009WL018598 DALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9008499352 DALJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24281120230386530 28/11/2023 HARJINDER SINGH 2609009WL018598 HARJINDER SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499404 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
52 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG24281120230386531 28/11/2023 BHINDER KAUR 2609009WL018598 BHINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499364 BHINDER KAUR PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG24281120230386533 28/11/2023 SUKHWINDER KAUR 2609009WL018598 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499360 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG24281120230386535 28/11/2023 JASVEER KAUR 2609009WL018598 JASVEER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9008499341 JASVEER KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG24281120230386536 28/11/2023 GURMAIL KAUR 2609009WL018598 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499361 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG24281120230386538 28/11/2023 SURINDER SINGH 2609009WL018598 SURINDER SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499346 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-153-001/7
(SHIVGARH) 		2609009000NRG24281120230386539 28/11/2023 SATPAL KAUR 2609009WL018598 SATPAL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499353 SATPAL KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG24281120230386541 28/11/2023 BHAJAN KAUR 2609009WL018598 BHAJAN KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9008499355 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 63630 63630
59 NABHA PB-09-009-015-001/271
(BAURAN KALAN) 		2609009000NRG24281120230386473 28/11/2023 BALJINDER KAUR 2609009WL018596 BALJINDER KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9008499373 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
60 NABHA PB-09-009-015-001/161
(BAURAN KALAN) 		2609009000NRG24281120230386453 28/11/2023 MALKEET KAUR 2609009WL018596 MALKEET KAUR 00415 SBIN0018691 1515 1515 Processed 01/01/2024 9008499389 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-015-001/242
(BAURAN KALAN) 		2609009000NRG24281120230386464 28/11/2023 GURDIAL SINGH 2609009WL018596 GURDIAL SINGH 00415 SBIN0018691 1515 1515 Processed 01/01/2024 9008499369 GURDIAL SINGH SO MAGHI SINGH PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-015-001/29
(BAURAN KALAN) 		2609009000NRG24281120230386474 28/11/2023 JASVEER KAUR 2609009WL018596 JASVEER KAUR 00415 SBIN0018691 1212 1212 Processed 02/01/2024 9008499386 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
63 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG24281120230386482 28/11/2023 ISHER KHAN 2609009WL018597 ISHER KHAN 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9008499401 ISHER KHAN ICICI BANK LTD(508534)
SubTotal 1818 1818
64 NABHA PB-09-009-015-001/122
(BAURAN KALAN) 		2609009000NRG24281120230386450 28/11/2023 HARWINDER KAUR 2609009WL018596 HARWINDER KAUR 00415 SBIN0050277 909 909 Processed 01/01/2024 9008499396 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-015-001/15
(BAURAN KALAN) 		2609009000NRG24281120230386451 28/11/2023 MOHINDER KAUR 2609009WL018596 MOHINDER KAUR 00415 SBIN0050277 1515 1515 Processed 01/01/2024 9008499387 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-015-001/20
(BAURAN KALAN) 		2609009000NRG24281120230386459 28/11/2023 NACHATTER KAUR 2609009WL018596 NACHATTER KAUR 00415 SBIN0050277 1818 1818 Processed 02/01/2024 9008499388 NACHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABHA PB-09-009-015-001/264
(BAURAN KALAN) 		2609009000NRG24281120230386472 28/11/2023 MANJIT KAUR 2609009WL018596 MANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 01/01/2024 9008499391 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009000NRG24281120230386476 28/11/2023 NACHATTER KAUR 2609009WL018596 NACHATTER KAUR 00415 SBIN0050277 1212 1212 Processed 01/01/2024 9008499384 NACHATER KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-015-001/41
(BAURAN KALAN) 		2609009000NRG24281120230386477 28/11/2023 HARPAL KAUR 2609009WL018596 HARPAL KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008499390 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-015-001/87
(BAURAN KALAN) 		2609009000NRG24281120230386480 28/11/2023 KARAMJIT KAUR 2609009WL018596 KARAMJIT KAUR 00415 SBIN0050277 303 303 Processed 01/01/2024 9008499385 KARAMJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
71 NABHA PB-09-009-153-001/44
(SHIVGARH) 		2609009000NRG24281120230386525 28/11/2023 AJAIB SINGH 2609009WL018598 AJAIB SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9008499393 MR AJAIB SINGH STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG24281120230386532 28/11/2023 MAHINDER SINGH 2609009WL018598 MAHINDER SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9008499382 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-153-001/60
(SHIVGARH) 		2609009000NRG24281120230386537 28/11/2023 BIRBAL SINGH 2609009WL018598 BIRBAL SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9008499370 BIRBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
74 NABHA PB-09-009-153-001/48
(SHIVGARH) 		2609009000NRG24281120230386527 28/11/2023 LAKHWINDER SINGH 2609009WL018598 LAKHWINDER SINGH 00415 SBIN0051133 303 303 Processed 01/01/2024 9008499376 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
75 NABHA PB-09-009-114-001/100
(MUNGO) 		2609009000NRG24281120230386483 28/11/2023 KAMLESH KAUR 2609009WL018597 KAMLESH KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9008499372 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG24281120230386487 28/11/2023 BHINDER KAUR 2609009WL018597 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9008499392 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-114-001/24
(MUNGO) 		2609009000NRG24281120230386490 28/11/2023 SUKHWINDER KAUR 2609009WL018597 SUKHWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9008499377 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-114-001/57
(MUNGO) 		2609009000NRG24281120230386494 28/11/2023 RAJPAL KAUR 2609009WL018597 RAJPAL KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 9008499371 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG24281120230386501 28/11/2023 JASWINDER KAUR 2609009WL018597 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9008499395 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG24281120230386502 28/11/2023 RAJIA BEGAM 2609009WL018597 RAJIA BEGAM 00415 SBIN0051299 303 303 Processed 01/01/2024 9008499383 MR HARDEV KHAN STATE BANK OF INDIA(508548)
81 NABHA PB-09-009-114-001/97
(MUNGO) 		2609009000NRG24281120230386507 28/11/2023 HARNEK SINGH 2609009WL018597 HARNEK SINGH 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9008499394 HARNEK SINGH S/O BHAGAT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
82 NABHA PB-09-009-015-001/194
(BAURAN KALAN) 		2609009000NRG24281120230386456 28/11/2023 RAJWINDER KAUR 2609009WL018596 RAJWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008499335 RAJWINDER KAUR W/O SATGUR SINGH UNION BANK OF INDIA(508500)
83 NABHA PB-09-009-015-001/246
(BAURAN KALAN) 		2609009000NRG24281120230386466 28/11/2023 SWARANJIT KAUR 2609009WL018596 SWARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 02/01/2024 9008499379 SAWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABHA PB-09-009-015-001/254
(BAURAN KALAN) 		2609009000NRG24281120230386467 28/11/2023 JARNAIL KAUR 2609009WL018596 JARNAIL KAUR 00468 UBIN0562955 1212 1212 Processed 01/01/2024 9008499381 JARNAIL KAUR UNION BANK OF INDIA(508500)
85 NABHA PB-09-009-015-001/30
(BAURAN KALAN) 		2609009000NRG24281120230386475 28/11/2023 JARNAIL KAUR 2609009WL018596 JARNAIL KAUR 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9008499378 KARNAIL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
86 NABHA PB-09-009-015-001/43
(BAURAN KALAN) 		2609009000NRG24281120230386478 28/11/2023 KULWINDER KAUR 2609009WL018596 KULWINDER KAUR 00468 UBIN0562955 909 909 Processed 01/01/2024 9008499380 KULWINDER KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
87 NABHA PB-09-009-015-001/108
(BAURAN KALAN) 		2609009000NRG24281120230386447 28/11/2023 AMARJIT KAUR 2609009WL018596 AMARJIT KAUR 00468 UBIN0819646 1212 1212 Processed 01/01/2024 9008499334 AMARJEET KAUR WO PARAMJEET SINGH UNION BANK OF INDIA(508500)
88 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24281120230386457 28/11/2023 AMANDEEP KAUR 2609009WL018596 AMANDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9008499336 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
89 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG24281120230386460 28/11/2023 SUMANJIT KAUR 2609009WL018596 SUMANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9008499375 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 139380 139380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_281123APB_FTO_71490 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3030
2 NABHA PB2609009_281123APB_FTO_71490 Bank of India BKID0006587 NABHA 6060
3 NABHA PB2609009_281123APB_FTO_71490 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
4 NABHA PB2609009_281123APB_FTO_71490 ICICI BANK ICIC0000789 NABHA 1515
5 NABHA PB2609009_281123APB_FTO_71490 Punjab & Sind Bank PSIB0000452 Chunda 10605
6 NABHA PB2609009_281123APB_FTO_71490 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
7 NABHA PB2609009_281123APB_FTO_71490 Punjab National Bank PUNB0035100 NABHA MAIN 7878
8 NABHA PB2609009_281123APB_FTO_71490 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 63630
9 NABHA PB2609009_281123APB_FTO_71490 State Bank of India SBIN0001452 NABHA 1515
10 NABHA PB2609009_281123APB_FTO_71490 State Bank of India SBIN0018691 NGM NABHA 4242
11 NABHA PB2609009_281123APB_FTO_71490 State Bank of India SBIN0050020 BHADSON 1818
12 NABHA PB2609009_281123APB_FTO_71490 State Bank of India SBIN0050277 NABHA GRAIN MARKET 9090
13 NABHA PB2609009_281123APB_FTO_71490 State Bank of India SBIN0050434 GURDITPURA 5454
14 NABHA PB2609009_281123APB_FTO_71490 State Bank of India SBIN0051133 NAURA 303
15 NABHA PB2609009_281123APB_FTO_71490 State Bank of India SBIN0051299 MALEWAL 9393
16 NABHA PB2609009_281123APB_FTO_71490 Union Bank of India UBIN0562955 NABHA 7272
17 NABHA PB2609009_281123APB_FTO_71490 Union Bank of India UBIN0819646 NABHA 2727
18 NABHA PB2609009_281123APB_FTO_71490 Union Bank of India UBIN0917885 NABHA 1515

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