Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_050324APB_FTO_91080
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-09-009-016-001/138
(BAURAN KHURD) 		2609009000NRG24050320240525705 05/03/2024 SONA RANI 2609009WL025416 SONA RANI 00045 BARB0NABHAX 1212 1212 Processed 20/04/2024 3153005414 SONA RANI BANK OF BARODA(606985)
2 NABHA PB-09-009-016-001/261
(BAURAN KHURD) 		2609009000NRG24050320240525718 05/03/2024 SARABJEET KAUR 2609009WL025416 SARABJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 20/04/2024 3153005413 SARABJEET KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-148-001/165
(SARIAN DAS COLONY) 		2609009000NRG24050320240525623 05/03/2024 SUNITA 2609009WL025404 SUNITA 00045 BARB0NABHAX 909 909 Processed 20/04/2024 3153005415 SUNITA BANK OF BARODA(606985)
SubTotal 3939 3939
4 NABHA PB-09-009-016-001/19
(BAURAN KHURD) 		2609009000NRG24050320240525710 05/03/2024 HARJINDER KAUR 2609009WL025416 HARJINDER KAUR 00048 BKID0006587 1818 1818 Processed 20/04/2024 3153005466 HARJINDER KAUR WO SEWA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
5 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG24050320240525703 05/03/2024 DARSHAN SINGH 2609009WL025416 DARSHAN SINGH 00176 IDIB000N039 1212 1212 Processed 20/04/2024 3153005439 Mr. DARSHAN SINGH INDIAN BANK(607105)
6 NABHA PB-09-009-016-001/133
(BAURAN KHURD) 		2609009000NRG24050320240525704 05/03/2024 RAJVIR KAUR 2609009WL025416 RAJVIR KAUR 00176 IDIB000N039 1818 1818 Processed 20/04/2024 3153005462 Mrs. Rajveer Kaur INDIAN BANK(607105)
7 NABHA PB-09-009-016-001/141
(BAURAN KHURD) 		2609009000NRG24050320240525706 05/03/2024 CHARANJIT KAUR 2609009WL025416 CHARANJIT KAUR 00176 IDIB000N039 1212 1212 Processed 20/04/2024 3153005475 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
8 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG24050320240525711 05/03/2024 JASVIR KAUR 2609009WL025416 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 20/04/2024 3153005443 Mrs. Jasvir Kaur INDIAN BANK(607105)
9 NABHA PB-09-009-016-001/203
(BAURAN KHURD) 		2609009000NRG24050320240525712 05/03/2024 Jasmail Kaur 2609009WL025416 Jasmail Kaur 00176 IDIB000N039 1818 1818 Processed 20/04/2024 3153005465 Mrs. JASMAIL KAUR INDIAN BANK(607105)
10 NABHA PB-09-009-016-001/244
(BAURAN KHURD) 		2609009000NRG24050320240525717 05/03/2024 RAJWINDER KAUR 2609009WL025416 RAJWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 20/04/2024 3153005474 Mrs. Rajwinder Kaur INDIAN BANK(607105)
11 NABHA PB-09-009-016-001/263
(BAURAN KHURD) 		2609009000NRG24050320240525719 05/03/2024 KULWINDER KAUR 2609009WL025416 KULWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 20/04/2024 3153005463 Mrs. Kulwinder Kaur INDIAN BANK(607105)
12 NABHA PB-09-009-016-001/41
(BAURAN KHURD) 		2609009000NRG24050320240525722 05/03/2024 AMARJIT KAUR 2609009WL025416 AMARJIT KAUR 00176 IDIB000N039 1818 1818 Processed 20/04/2024 3153005476 AMARJIT KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-016-001/63
(BAURAN KHURD) 		2609009000NRG24050320240525725 05/03/2024 RAJVINDER KAUR 2609009WL025416 RAJVINDER KAUR 00176 IDIB000N039 1818 1818 Processed 20/04/2024 3153005445 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
14 NABHA PB-09-009-016-001/90
(BAURAN KHURD) 		2609009000NRG24050320240525728 05/03/2024 BANT KAUR 2609009WL025416 BANT KAUR 00176 IDIB000N039 1818 1818 Processed 20/04/2024 3153005444 Mrs. BANT KAUR INDIAN BANK(607105)
15 NABHA PB-09-009-016-001/96
(BAURAN KHURD) 		2609009000NRG24050320240525729 05/03/2024 MAYA KAUR 2609009WL025416 MAYA KAUR 00176 IDIB000N039 1515 1515 Processed 20/04/2024 3153005432 Mrs. MAYA KAUR INDIAN BANK(607105)
16 NABHA PB-09-009-016-001/98
(BAURAN KHURD) 		2609009000NRG24050320240525730 05/03/2024 Parveen Kaur 2609009WL025416 Parveen Kaur 00176 IDIB000N039 1818 1818 Processed 20/04/2024 3153005464 Mrs. Parveen Kaur INDIAN BANK(607105)
SubTotal 19695 19695
17 NABHA PB-09-009-025-001/239
(BHORE) 		2609009000NRG24050320240525611 05/03/2024 SONIA SHARMA 2609009WL025404 SONIA SHARMA 00176 IDIB000N503 1515 1515 Processed 20/04/2024 3153005433 Mrs. Soni Sharma INDIAN BANK(607105)
18 NABHA PB-09-009-025-001/252
(BHORE) 		2609009000NRG24050320240525615 05/03/2024 TARANJEET KAUR 2609009WL025404 TARANJEET KAUR 00176 IDIB000N503 1818 1818 Processed 20/04/2024 3153005434 Mrs. Taranjit Kaur INDIAN BANK(607105)
19 NABHA PB-09-009-148-001/167
(SARIAN DAS COLONY) 		2609009000NRG24050320240525624 05/03/2024 Rani 2609009WL025404 Rani 00176 IDIB000N503 1818 1818 Processed 20/04/2024 3153005435 Mrs. Rani . INDIAN BANK(607105)
SubTotal 5151 5151
20 NABHA PB-09-009-025-001/208
(BHORE) 		2609009000NRG24050320240525609 05/03/2024 KIRANJIT KAUR 2609009WL025404 KIRANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 20/04/2024 3153005410 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
21 NABHA PB-09-009-148-001/47
(SARIAN DAS COLONY) 		2609009000NRG24050320240525629 05/03/2024 PASSO DEVI 2609009WL025404 PASSO DEVI 00349 PSIB0021090 1212 1212 Processed 20/04/2024 3153005417 PASSO DEVI WO SOM RAJ PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-148-001/48
(SARIAN DAS COLONY) 		2609009000NRG24050320240525630 05/03/2024 BIRO DEVI 2609009WL025404 BIRO DEVI 00349 PSIB0021090 1212 1212 Processed 20/04/2024 3153005416 BIRO DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
23 NABHA PB-09-009-016-001/5
(BAURAN KHURD) 		2609009000NRG24050320240525724 05/03/2024 SARABJIT KAUR 2609009WL025416 SARABJIT KAUR 00354 PUNB0020410 606 606 Processed 20/04/2024 3153005411 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
24 NABHA PB-09-009-016-001/223
(BAURAN KHURD) 		2609009000NRG24050320240525715 05/03/2024 KIRANPAL KAUR 2609009WL025416 KIRANPAL KAUR 00354 PUNB0035100 1212 1212 Processed 20/04/2024 3153005412 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
25 NABHA PB-09-009-158-001/144
(SURAJPUR) 		2609009000NRG24050320240525653 05/03/2024 HARJINDER SINGH 2609009WL025408 HARJINDER SINGH 00354 PUNB0188710 1818 1818 Processed 20/04/2024 3153005420 HARJINDER SINGH S/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 NABHA PB-09-009-158-001/144
(SURAJPUR) 		2609009000NRG24050320240525651 05/03/2024 HARJINDER SINGH 2609009WL025408 HARJINDER SINGH 00354 PUNB0188710 1818 1818 Processed 20/04/2024 3153005421 HARJINDER SINGH S/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 NABHA PB-09-009-158-001/144
(SURAJPUR) 		2609009000NRG24050320240525652 05/03/2024 INDERJIT SINGH 2609009WL025408 INDERJIT SINGH 00354 PUNB0188710 1818 1818 Processed 20/04/2024 3153005418 MR INDERJEET SINGH SO HARJINDER SINGH STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-158-001/144
(SURAJPUR) 		2609009000NRG24050320240525654 05/03/2024 INDERJIT SINGH 2609009WL025408 INDERJIT SINGH 00354 PUNB0188710 1818 1818 Processed 20/04/2024 3153005419 MR INDERJEET SINGH SO HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
29 NABHA PB-09-009-016-001/3
(BAURAN KHURD) 		2609009000NRG24050320240525721 05/03/2024 MAYA DEVI 2609009WL025416 MAYA DEVI 00354 PUNB0353800 909 909 Processed 20/04/2024 3153005425 Mrs. MAYA KAUR INDIAN BANK(607105)
30 NABHA PB-09-009-148-001/212
(SARIAN DAS COLONY) 		2609009000NRG24050320240525627 05/03/2024 VIJAY KUMAR 2609009WL025404 VIJAY KUMAR 00354 PUNB0353800 1515 1515 Processed 20/04/2024 3153005424 VIJAY KUMAR S/O SH GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
31 NABHA PB-09-009-148-001/176
(SARIAN DAS COLONY) 		2609009000NRG24050320240525625 05/03/2024 CHHINDO 2609009WL025404 CHHINDO 00415 SBIN0001452 1515 1515 Processed 20/04/2024 3153005422 MRS CHINDO CHINDO STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-148-001/211
(SARIAN DAS COLONY) 		2609009000NRG24050320240525626 05/03/2024 GURMEETO DEVI 2609009WL025404 GURMEETO DEVI 00415 SBIN0001452 1818 1818 Processed 20/04/2024 3153005423 MRS GURMEETO DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
33 NABHA PB-09-009-016-001/119
(BAURAN KHURD) 		2609009000NRG24050320240525702 05/03/2024 CHARANJIT KAUR 2609009WL025416 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 20/04/2024 3153005468 MRS CHARANJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-016-001/148
(BAURAN KHURD) 		2609009000NRG24050320240525707 05/03/2024 AMARJIT KAUR 2609009WL025416 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 20/04/2024 3153005453 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-016-001/149
(BAURAN KHURD) 		2609009000NRG24050320240525708 05/03/2024 Paramjit Kaur 2609009WL025416 Paramjit Kaur 00415 SBIN0050147 1818 1818 Processed 20/04/2024 3153005430 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-016-001/16
(BAURAN KHURD) 		2609009000NRG24050320240525709 05/03/2024 SUKHWINDER KAUR 2609009WL025416 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 20/04/2024 3153005454 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-016-001/236
(BAURAN KHURD) 		2609009000NRG24050320240525716 05/03/2024 SANDEEP KAUR 2609009WL025416 SANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 20/04/2024 3153005478 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-016-001/265
(BAURAN KHURD) 		2609009000NRG24050320240525720 05/03/2024 SARABJIT KAUR 2609009WL025416 SARABJIT KAUR 00415 SBIN0050147 1818 1818 Processed 20/04/2024 3153005431 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-016-001/7
(BAURAN KHURD) 		2609009000NRG24050320240525726 05/03/2024 HARPAL KAUR 2609009WL025416 HARPAL KAUR 00415 SBIN0050147 1515 1515 Processed 20/04/2024 3153005470 Mrs. HARPAL KAUR INDIAN BANK(607105)
40 NABHA PB-09-009-148-001/9
(SARIAN DAS COLONY) 		2609009000NRG24050320240525632 05/03/2024 AMARO 2609009WL025404 AMARO 00415 SBIN0050147 909 909 Processed 20/04/2024 3153005446 AMRO PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
41 NABHA PB-09-009-148-001/213
(SARIAN DAS COLONY) 		2609009000NRG24050320240525628 05/03/2024 Simbal Ram 2609009WL025404 Simbal Ram 00415 SBIN0050239 1515 1515 Processed 20/04/2024 3153005436 MR SIMBAL RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
42 NABHA PB-09-009-148-001/69
(SARIAN DAS COLONY) 		2609009000NRG24050320240525631 05/03/2024 SANTOSH 2609009WL025404 SANTOSH 00415 SBIN0050365 1818 1818 Processed 20/04/2024 3153005455 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
43 NABHA PB-09-009-025-001/104
(BHORE) 		2609009000NRG24050320240525595 05/03/2024 GURMIT KAUR 2609009WL025404 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005452 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-025-001/122
(BHORE) 		2609009000NRG24050320240525596 05/03/2024 RANJIT KAUR 2609009WL025404 RANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005457 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-025-001/127
(BHORE) 		2609009000NRG24050320240525597 05/03/2024 KARAMJEET KAUR 2609009WL025404 KARAMJEET KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005477 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-025-001/128
(BHORE) 		2609009000NRG24050320240525598 05/03/2024 ROOP SINGH 2609009WL025404 ROOP SINGH 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005451 MR ROOP SINGH STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-025-001/146
(BHORE) 		2609009000NRG24050320240525599 05/03/2024 CHARANJIT KAUR 2609009WL025404 CHARANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005450 CHARANJIT KAUR INDUSIND BANK(607189)
48 NABHA PB-09-009-025-001/152
(BHORE) 		2609009000NRG24050320240525600 05/03/2024 RANJEET KAUR 2609009WL025404 RANJEET KAUR 00415 SBIN0051299 303 303 Processed 20/04/2024 3153005456 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-025-001/161
(BHORE) 		2609009000NRG24050320240525601 05/03/2024 BALJIT KAUR 2609009WL025404 BALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005480 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-025-001/162
(BHORE) 		2609009000NRG24050320240525602 05/03/2024 HARPAL KAUR 2609009WL025404 HARPAL KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005469 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-025-001/176
(BHORE) 		2609009000NRG24050320240525603 05/03/2024 SURJIT KAUR 2609009WL025404 SURJIT KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005472 MRS SURJIT KAUR CDPO STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG24050320240525604 05/03/2024 MANJEET KAUR 2609009WL025404 MANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3153005460 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-025-001/196
(BHORE) 		2609009000NRG24050320240525605 05/03/2024 BALVIR KAUR 2609009WL025404 BALVIR KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3153005467 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-025-001/198
(BHORE) 		2609009000NRG24050320240525606 05/03/2024 MANDEEP KAUR 2609009WL025404 MANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005428 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-025-001/199
(BHORE) 		2609009000NRG24050320240525607 05/03/2024 BIMAL KAUR 2609009WL025404 BIMAL KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3153005438 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG24050320240525608 05/03/2024 BALVIR KAUR 2609009WL025404 BALVIR KAUR 00415 SBIN0051299 606 606 Processed 20/04/2024 3153005427 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-025-001/237
(BHORE) 		2609009000NRG24050320240525610 05/03/2024 Raksana 2609009WL025404 Raksana 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005479 MRS RAKSANA STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG24050320240525612 05/03/2024 RAJINDER KAUR 2609009WL025404 RAJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3153005429 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-025-001/245
(BHORE) 		2609009000NRG24050320240525613 05/03/2024 JAGIR KAUR 2609009WL025404 JAGIR KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005461 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-025-001/246
(BHORE) 		2609009000NRG24050320240525614 05/03/2024 Kulwinder kaur 2609009WL025404 Kulwinder kaur 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005426 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-025-001/253
(BHORE) 		2609009000NRG24050320240525616 05/03/2024 PARAMJEET KAUR 2609009WL025404 PARAMJEET KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005459 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-025-001/48
(BHORE) 		2609009000NRG24050320240525617 05/03/2024 DALJIT KAUR 2609009WL025404 DALJIT KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3153005471 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-025-001/5
(BHORE) 		2609009000NRG24050320240525618 05/03/2024 RANI KAUR 2609009WL025404 RANI KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005458 MRS RANI KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-025-001/72
(BHORE) 		2609009000NRG24050320240525619 05/03/2024 KULWINDER KAUR 2609009WL025404 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005437 KULWINDER KAUR CANARA BANK(508532)
65 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG24050320240525620 05/03/2024 MAYA KAUR 2609009WL025404 MAYA KAUR 00415 SBIN0051299 1212 1212 Processed 20/04/2024 3153005447 MRS MAYA KAUR STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-025-001/91
(BHORE) 		2609009000NRG24050320240525621 05/03/2024 SINDER KAUR 2609009WL025404 SINDER KAUR 00415 SBIN0051299 909 909 Processed 20/04/2024 3153005448 MRS SINDER KAUR STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG24050320240525622 05/03/2024 HARWINDER KAUR 2609009WL025404 HARWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3153005449 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 39693 39693
68 NABHA PB-09-009-016-001/211
(BAURAN KHURD) 		2609009000NRG24050320240525713 05/03/2024 KAMALPREET KAUR 2609009WL025416 KAMALPREET KAUR 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3153005440 KAMALPREET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
69 NABHA PB-09-009-016-001/213
(BAURAN KHURD) 		2609009000NRG24050320240525714 05/03/2024 KOMAL 2609009WL025416 KOMAL 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3153005442 KOMAL PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-016-001/42
(BAURAN KHURD) 		2609009000NRG24050320240525723 05/03/2024 SANDEEP KAUR 2609009WL025416 SANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3153005441 SANDEEP KAUR UNION BANK OF INDIA(508500)
71 NABHA PB-09-009-016-001/82
(BAURAN KHURD) 		2609009000NRG24050320240525727 05/03/2024 GURJIT KAUR 2609009WL025416 GURJIT KAUR 00468 UBIN0562955 1818 1818 Processed 20/04/2024 3153005473 GURJIT KAUR WO RANJODH SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
Total 112716 112716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_050324APB_FTO_91080 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3939
2 NABHA PB2609009_050324APB_FTO_91080 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_050324APB_FTO_91080 Indian Bank IDIB000N039 NABHA 19695
4 NABHA PB2609009_050324APB_FTO_91080 Indian Bank IDIB000N503 NABHA 5151
5 NABHA PB2609009_050324APB_FTO_91080 Punjab & Sind Bank PSIB0000092 NABHA 1818
6 NABHA PB2609009_050324APB_FTO_91080 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2424
7 NABHA PB2609009_050324APB_FTO_91080 Punjab National Bank PUNB0020410 Nabha 606
8 NABHA PB2609009_050324APB_FTO_91080 Punjab National Bank PUNB0035100 NABHA MAIN 1212
9 NABHA PB2609009_050324APB_FTO_91080 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 7272
10 NABHA PB2609009_050324APB_FTO_91080 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2424
11 NABHA PB2609009_050324APB_FTO_91080 State Bank of India SBIN0001452 NABHA 3333
12 NABHA PB2609009_050324APB_FTO_91080 State Bank of India SBIN0050147 KAKRALA 12726
13 NABHA PB2609009_050324APB_FTO_91080 State Bank of India SBIN0050239 NABHA H.M.M. 1515
14 NABHA PB2609009_050324APB_FTO_91080 State Bank of India SBIN0050365 NABHA N.G.M. 1818
15 NABHA PB2609009_050324APB_FTO_91080 State Bank of India SBIN0051299 MALEWAL 39693
16 NABHA PB2609009_050324APB_FTO_91080 Union Bank of India UBIN0562955 NABHA 7272

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