Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_291123APB_FTO_71961
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-09-009-049-001/104
(DIWANGARH) 		2609009000NRG24281120230387612 29/11/2023 JASWANT KAUR 2609009WL018648 JASWANT KAUR 00045 BARB0NABHAX 1212 1212 Processed 01/01/2024 8996191242 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-049-001/106
(DIWANGARH) 		2609009000NRG24281120230387613 29/11/2023 RAJWINDER KAUR 2609009WL018648 RAJWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 8996191332 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
3 NABHA PB-09-009-049-001/40
(DIWANGARH) 		2609009000NRG24281120230387633 29/11/2023 PARAMJEET KAUR 2609009WL018648 PARAMJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 8996191241 PARAMJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
4 NABHA PB-09-009-046-001/36
(DHINGHI) 		2609009000NRG24291120230388782 29/11/2023 Karnail Kaur 2609009WL018700 Karnail Kaur 00176 IDIB000N039 1212 1212 Processed 01/01/2024 8996191311 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABHA PB-09-009-049-001/25
(DIWANGARH) 		2609009000NRG24281120230387626 29/11/2023 CHARANJIT KAUR 2609009WL018648 CHARANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 01/01/2024 8996191280 CharanjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3030 3030
6 NABHA PB-09-009-025-001/239
(BHORE) 		2609009000NRG24291120230391963 29/11/2023 SONIA SHARMA 2609009WL018821 SONIA SHARMA 00176 IDIB000N503 1212 1212 Processed 01/01/2024 8996191278 Mrs. Soni Sharma INDIAN BANK(607105)
7 NABHA PB-09-009-025-001/252
(BHORE) 		2609009000NRG24291120230391965 29/11/2023 TARANJEET KAUR 2609009WL018821 TARANJEET KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 8996191279 Mrs. Taranjit Kaur INDIAN BANK(607105)
8 NABHA PB-09-009-049-001/10
(DIWANGARH) 		2609009000NRG24281120230387608 29/11/2023 gurpreet kaur 2609009WL018648 gurpreet kaur 00176 IDIB000N503 1212 1212 Processed 01/01/2024 8996191277 Mrs. GURPREET KAUR INDIAN BANK(607105)
9 NABHA PB-09-009-049-001/109
(DIWANGARH) 		2609009000NRG24281120230387614 29/11/2023 SUNITA KAUR 2609009WL018648 SUNITA KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 8996191276 Sunita Kaur FINCARE SMALL FINANCE BANK LTD(608304)
10 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24281120230387617 29/11/2023 HARBANS KAUR 2609009WL018648 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 8996191274 Mrs. HARBANS KAUR INDIAN BANK(607105)
11 NABHA PB-09-009-049-001/62
(DIWANGARH) 		2609009000NRG24281120230387645 29/11/2023 kamlaish kaur 2609009WL018648 kamlaish kaur 00176 IDIB000N503 1818 1818 Processed 01/01/2024 8996191275 KAMLESH KAUR FINCARE SMALL FINANCE BANK LTD(608304)
12 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG24281120230387646 29/11/2023 HARBANS KAUR 2609009WL018648 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 8996191320 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
13 NABHA PB-09-009-049-001/65
(DIWANGARH) 		2609009000NRG24281120230387647 29/11/2023 SUKHWINDER KAUR 2609009WL018648 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8996191313 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
14 NABHA PB-09-009-025-001/208
(BHORE) 		2609009000NRG24291120230391959 29/11/2023 KIRANJIT KAUR 2609009WL018821 KIRANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 8996191237 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
15 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24291120230388790 29/11/2023 BALWINDER KAUR 2609009WL018700 BALWINDER KAUR 00349 PSIB0000850 1212 1212 Processed 01/01/2024 8996191333 BALWINDER KAUR PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG24291120230388793 29/11/2023 KULWANT KAUR 2609009WL018700 KULWANT KAUR 00349 PSIB0000850 1212 1212 Processed 01/01/2024 8996191240 KULWANT KAUR IDBI BANK(607095)
17 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG24291120230388794 29/11/2023 CHET RAM 2609009WL018700 CHET RAM 00349 PSIB0000850 1212 1212 Processed 01/01/2024 8996191239 CHET RAM ICICI BANK LTD(508534)
SubTotal 3636 3636
18 NABHA PB-09-009-049-001/101
(DIWANGARH) 		2609009000NRG24281120230387609 29/11/2023 MOHAMMAD SANA FRIDOUSE 2609009WL018648 MOHAMMAD SANA FRIDOUSE 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996191312 Mohammad Sana Fridouse FINCARE SMALL FINANCE BANK LTD(608304)
19 NABHA PB-09-009-049-001/103
(DIWANGARH) 		2609009000NRG24281120230387611 29/11/2023 BALJINDER KAUR 2609009WL018648 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996191281 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
20 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24291120230388788 29/11/2023 SARABJIT KAUR 2609009WL018700 SARABJIT KAUR 00354 PUNB0020410 1212 1212 Processed 01/01/2024 8996191238 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
21 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24281120230387607 29/11/2023 CHANAN SINGH 2609009WL018648 CHANAN SINGH 00354 PUNB0353800 1515 1515 Processed 01/01/2024 8996191254 CHANAN SINGH S/O SHARAN SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-049-001/14
(DIWANGARH) 		2609009000NRG24281120230387616 29/11/2023 RAM ASRA 2609009WL018648 RAM ASRA 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191250 RAM ASRA S O PIARA S BANK OF BARODA(606985)
23 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24281120230387618 29/11/2023 Beeb kaur 2609009WL018648 Beeb kaur 00354 PUNB0353800 303 303 Processed 01/01/2024 8996191258 BEEB KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-049-001/19
(DIWANGARH) 		2609009000NRG24281120230387619 29/11/2023 BALJINDER KAUR 2609009WL018648 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191246 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24281120230387620 29/11/2023 BALDEV SINGH 2609009WL018648 BALDEV SINGH 00354 PUNB0353800 1212 1212 Processed 01/01/2024 8996191255 BALDEV SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-049-001/21
(DIWANGARH) 		2609009000NRG24281120230387622 29/11/2023 GURDEV KAUR 2609009WL018648 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191324 GURDEV KAUR W/O GUBACHAN SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG24281120230387623 29/11/2023 JAGA SINGH 2609009WL018648 JAGA SINGH 00354 PUNB0353800 1515 1515 Processed 01/01/2024 8996191249 JAGGA SINGH ICICI BANK LTD(508534)
28 NABHA PB-09-009-049-001/23
(DIWANGARH) 		2609009000NRG24281120230387624 29/11/2023 CHARANJIT KAUR 2609009WL018648 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191261 CHARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-049-001/24
(DIWANGARH) 		2609009000NRG24281120230387625 29/11/2023 BALVIR KAUR 2609009WL018648 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191264 BALVIR KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24281120230387627 29/11/2023 MANJIT KAUR 2609009WL018648 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191323 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24281120230387628 29/11/2023 LAXMAN SINGH 2609009WL018648 LAXMAN SINGH 00354 PUNB0353800 909 909 Processed 01/01/2024 8996191253 LACHMAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24281120230387629 29/11/2023 karnail kaur 2609009WL018648 karnail kaur 00354 PUNB0353800 909 909 Processed 01/01/2024 8996191262 KARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-049-001/3
(DIWANGARH) 		2609009000NRG24281120230387630 29/11/2023 LAKHVIR SINGH 2609009WL018648 LAKHVIR SINGH 00354 PUNB0353800 909 909 Processed 01/01/2024 8996191256 LAKHVIR SINGH S/O SH.GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG24281120230387631 29/11/2023 PARNJEET KAUR 2609009WL018648 PARNJEET KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191326 PARAMJEET KAUR WO SHANBER SINGH UCO BANK(607066)
35 NABHA PB-09-009-049-001/4
(DIWANGARH) 		2609009000NRG24281120230387632 29/11/2023 LABH SINGH 2609009WL018648 LABH SINGH 00354 PUNB0353800 606 606 Processed 01/01/2024 8996191252 LABH SINGH S/O.ISHAR SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-049-001/46
(DIWANGARH) 		2609009000NRG24281120230387636 29/11/2023 PURNI KAUR 2609009WL018648 PURNI KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191248 PURNI KAUR & DSSO PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG24281120230387638 29/11/2023 binder kaur 2609009WL018648 binder kaur 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191245 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG24281120230387639 29/11/2023 SURJEET KAUR 2609009WL018648 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191247 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG24281120230387640 29/11/2023 HARBANS KAUR 2609009WL018648 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191251 HARBANS KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG24281120230387641 29/11/2023 bant kaur 2609009WL018648 bant kaur 00354 PUNB0353800 606 606 Processed 01/01/2024 8996191260 BEANT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24281120230387642 29/11/2023 SINDER KAUR 2609009WL018648 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191257 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-049-001/56
(DIWANGARH) 		2609009000NRG24281120230387643 29/11/2023 RAGVINDER KAUR 2609009WL018648 RAGVINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8996191259 HARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-049-001/57
(DIWANGARH) 		2609009000NRG24281120230387644 29/11/2023 PIARO KAUR 2609009WL018648 PIARO KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 8996191263 PIARO KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-049-001/66
(DIWANGARH) 		2609009000NRG24281120230387648 29/11/2023 JASVER KAUR 2609009WL018648 JASVER KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 8996191322 JASVIR KAUR W/O SUKHCHAIN SINGH UCO BANK(607066)
45 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24281120230387650 29/11/2023 MAIYA KAUR 2609009WL018648 MAIYA KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 8996191325 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
SubTotal 36057 36057
46 NABHA PB-09-009-046-001/186
(DHINGHI) 		2609009000NRG24291120230388778 29/11/2023 KAMALJEET KAUR 2609009WL018700 KAMALJEET KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 8996191267 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-046-001/220
(DHINGHI) 		2609009000NRG24291120230388780 29/11/2023 KARAMJEET KAUR 2609009WL018700 KARAMJEET KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 8996191266 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24291120230388783 29/11/2023 KIRNJIT KAUR 2609009WL018700 KIRNJIT KAUR 00415 SBIN0001452 909 909 Processed 01/01/2024 8996191328 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
49 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG24291120230388784 29/11/2023 RANI KAUR 2609009WL018700 RANI KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 8996191330 MS RANI STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-046-001/53
(DHINGHI) 		2609009000NRG24291120230388785 29/11/2023 DARSHAN SINGH 2609009WL018700 DARSHAN SINGH 00415 SBIN0001452 1212 1212 Processed 01/01/2024 8996191331 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24291120230388786 29/11/2023 HARPREET KAUR 2609009WL018700 HARPREET KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 8996191265 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-046-001/64
(DHINGHI) 		2609009000NRG24291120230388787 29/11/2023 ANGREj KAUR 2609009WL018700 ANGREj KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 8996191329 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABHA PB-09-009-046-001/79
(DHINGHI) 		2609009000NRG24291120230388789 29/11/2023 MAYA KAUR 2609009WL018700 MAYA KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 8996191327 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
54 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24291120230388781 29/11/2023 MANJIT KAUR 2609009WL018700 MANJIT KAUR 00415 SBIN0050013 1212 1212 Processed 01/01/2024 8996191283 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24281120230387637 29/11/2023 GURJANT SINGH 2609009WL018648 GURJANT SINGH 00415 SBIN0050013 909 909 Processed 01/01/2024 8996191299 MR GURJANT SINGH STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24281120230387649 29/11/2023 JASBEER KAUR 2609009WL018648 JASBEER KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 8996191273 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
57 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24291120230388791 29/11/2023 SINDER KAUR 2609009WL018700 SINDER KAUR 00415 SBIN0050147 909 909 Processed 01/01/2024 8996191282 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
58 NABHA PB-09-009-046-001/109
(DHINGHI) 		2609009000NRG24291120230388776 29/11/2023 MOORTI 2609009WL018700 MOORTI 00415 SBIN0050365 606 606 Processed 01/01/2024 8996191315 MRS MOORTI STATE BANK OF INDIA(508548)
SubTotal 606 606
59 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24291120230391942 29/11/2023 GURCHARAN SINGH 2609009WL018821 GURCHARAN SINGH 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191236 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24291120230391941 29/11/2023 SARABJIT KAUR 2609009WL018821 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191295 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-025-001/104
(BHORE) 		2609009000NRG24291120230391943 29/11/2023 GURMIT KAUR 2609009WL018821 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8996191292 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-025-001/121
(BHORE) 		2609009000NRG24291120230391944 29/11/2023 HARJINDER KAUR 2609009WL018821 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191301 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-025-001/122
(BHORE) 		2609009000NRG24291120230391945 29/11/2023 RANJIT KAUR 2609009WL018821 RANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8996191302 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-025-001/131
(BHORE) 		2609009000NRG24291120230391946 29/11/2023 MANJIT KAUR 2609009WL018821 MANJIT KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 8996191293 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-025-001/155
(BHORE) 		2609009000NRG24291120230391947 29/11/2023 JASPAL KAUR 2609009WL018821 JASPAL KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 8996191298 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-025-001/156
(BHORE) 		2609009000NRG24291120230391948 29/11/2023 KARAMJIT KAUR 2609009WL018821 KARAMJIT KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 8996191307 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-025-001/161
(BHORE) 		2609009000NRG24291120230391949 29/11/2023 BALJIT KAUR 2609009WL018821 BALJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8996191269 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-025-001/162
(BHORE) 		2609009000NRG24291120230391950 29/11/2023 HARPAL KAUR 2609009WL018821 HARPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191305 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-025-001/176
(BHORE) 		2609009000NRG24291120230391951 29/11/2023 SURJIT KAUR 2609009WL018821 SURJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191316 MRS SURJIT KAUR CDPO STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-025-001/177
(BHORE) 		2609009000NRG24291120230391952 29/11/2023 RUPINDER KAUR 2609009WL018821 RUPINDER KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 8996191314 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG24291120230391953 29/11/2023 MANJEET KAUR 2609009WL018821 MANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191308 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-025-001/183
(BHORE) 		2609009000NRG24291120230391954 29/11/2023 CHARANJEET KAUR 2609009WL018821 CHARANJEET KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 8996191268 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-025-001/197
(BHORE) 		2609009000NRG24291120230391955 29/11/2023 RAMANJEET KAUR 2609009WL018821 RAMANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191270 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG24291120230391956 29/11/2023 BALTEJ KAUR 2609009WL018821 BALTEJ KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191310 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG24291120230391957 29/11/2023 BALVIR KAUR 2609009WL018821 BALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191321 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-025-001/203
(BHORE) 		2609009000NRG24291120230391958 29/11/2023 HARPAL KAUR 2609009WL018821 HARPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191309 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-025-001/23
(BHORE) 		2609009000NRG24291120230391961 29/11/2023 GURMEET KAUR 2609009WL018821 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191317 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-025-001/237
(BHORE) 		2609009000NRG24291120230391962 29/11/2023 Raksana 2609009WL018821 Raksana 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191271 MRS RAKSANA STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG24291120230391964 29/11/2023 RAJINDER KAUR 2609009WL018821 RAJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8996191272 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-025-001/253
(BHORE) 		2609009000NRG24291120230391966 29/11/2023 PARAMJEET KAUR 2609009WL018821 PARAMJEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191306 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
81 NABHA PB-09-009-025-001/27
(BHORE) 		2609009000NRG24291120230391967 29/11/2023 GURDEEP KAUR 2609009WL018821 GURDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191318 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-025-001/36
(BHORE) 		2609009000NRG24291120230391968 29/11/2023 ANNGREJ KAUR 2609009WL018821 ANNGREJ KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191300 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-025-001/5
(BHORE) 		2609009000NRG24291120230391970 29/11/2023 RANI KAUR 2609009WL018821 RANI KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191304 MRS RANI KAUR STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-025-001/59
(BHORE) 		2609009000NRG24291120230391971 29/11/2023 SUKHWINDER KAUR 2609009WL018821 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191303 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG24291120230391972 29/11/2023 HARJINDER SINGH 2609009WL018821 HARJINDER SINGH 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191288 MR LABH SINGH STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-025-001/69
(BHORE) 		2609009000NRG24291120230391973 29/11/2023 PARAMJIT KAUR 2609009WL018821 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191297 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-025-001/70
(BHORE) 		2609009000NRG24291120230391974 29/11/2023 HARJINDER KAUR 2609009WL018821 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191286 HARJINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-025-001/72
(BHORE) 		2609009000NRG24291120230391975 29/11/2023 KULWINDER KAUR 2609009WL018821 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191319 KULWINDER KAUR CANARA BANK(508532)
89 NABHA PB-09-009-025-001/73
(BHORE) 		2609009000NRG24291120230391976 29/11/2023 KIRANPAL KAUR 2609009WL018821 KIRANPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191290 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-025-001/79
(BHORE) 		2609009000NRG24291120230391977 29/11/2023 AMARJIT KAUR 2609009WL018821 AMARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191294 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG24291120230391978 29/11/2023 MANJIT KAUR 2609009WL018821 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191291 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-025-001/86
(BHORE) 		2609009000NRG24291120230391979 29/11/2023 SATYA 2609009WL018821 SATYA 00415 SBIN0051299 1212 1212 Processed 01/01/2024 8996191289 SATIA WO KAMIKAR SINGH PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG24291120230391980 29/11/2023 MAYA KAUR 2609009WL018821 MAYA KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191284 MRS MAYA KAUR STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-025-001/91
(BHORE) 		2609009000NRG24291120230391981 29/11/2023 SINDER KAUR 2609009WL018821 SINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191285 MRS SINDER KAUR STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG24291120230391982 29/11/2023 HARWINDER KAUR 2609009WL018821 HARWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191287 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG24291120230391983 29/11/2023 MANJIT KAUR 2609009WL018821 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8996191296 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 60903 60903
97 NABHA PB-09-009-049-001/112
(DIWANGARH) 		2609009000NRG24281120230387615 29/11/2023 SARABJIT KAUR 2609009WL018648 SARABJIT KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 8996191243 Sarabjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
98 NABHA PB-09-009-049-001/44
(DIWANGARH) 		2609009000NRG24281120230387635 29/11/2023 KIRANDEEP KAUR 2609009WL018648 KIRANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 8996191244 KIRANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3636 3636
Total 146652 146652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_291123APB_FTO_71961 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4545
2 NABHA PB2609009_291123APB_FTO_71961 Indian Bank IDIB000N039 NABHA 3030
3 NABHA PB2609009_291123APB_FTO_71961 Indian Bank IDIB000N503 NABHA 11514
4 NABHA PB2609009_291123APB_FTO_71961 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1818
5 NABHA PB2609009_291123APB_FTO_71961 Punjab & Sind Bank PSIB0000092 NABHA 1818
6 NABHA PB2609009_291123APB_FTO_71961 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3636
7 NABHA PB2609009_291123APB_FTO_71961 Punjab Gramin Bank PUNB0PGB003 THUHI 3636
8 NABHA PB2609009_291123APB_FTO_71961 Punjab National Bank PUNB0020410 Nabha 1212
9 NABHA PB2609009_291123APB_FTO_71961 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 36057
10 NABHA PB2609009_291123APB_FTO_71961 State Bank of India SBIN0001452 NABHA 9393
11 NABHA PB2609009_291123APB_FTO_71961 State Bank of India SBIN0050013 NABHA 3939
12 NABHA PB2609009_291123APB_FTO_71961 State Bank of India SBIN0050147 KAKRALA 909
13 NABHA PB2609009_291123APB_FTO_71961 State Bank of India SBIN0050365 NABHA N.G.M. 606
14 NABHA PB2609009_291123APB_FTO_71961 State Bank of India SBIN0051299 MALEWAL 60903
15 NABHA PB2609009_291123APB_FTO_71961 UCO Bank UCBA0002855 Nabha 3636

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