Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_160823APB_FTO_44427
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-09-009-013-001/67
(BABARPUR) 		2609009000NRG24160820230212134 16/08/2023 MANGAL DASS 2609009WL009899 MANGAL DASS 00078 CNRB0002119 1818 1818 Processed 24/08/2023 4797678335 MR MANGAL DASS STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG24160820230212094 16/08/2023 JASWINDER KAUR 2609009WL009899 JASWINDER KAUR 00165 IBKL0001771 1818 1818 Processed 24/08/2023 4797678443 JASWINDER KAUR W/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 NABHA PB-09-009-013-001/138
(BABARPUR) 		2609009000NRG24160820230212096 16/08/2023 MANJIT KAUR 2609009WL009899 MANJIT KAUR 00165 IBKL0001771 1818 1818 Processed 24/08/2023 4797678444 MANJIT KAUR IDBI BANK(607095)
SubTotal 3636 3636
4 NABHA PB-09-009-005-001/140
(AGOL) 		2609009000NRG24160820230211895 16/08/2023 MANJIT KAUR 2609009WL009888 MANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 24/08/2023 4797678433 MANJIT KAUR W/O MAKHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
5 NABHA PB-09-009-005-001/111
(AGOL) 		2609009000NRG24160820230211890 16/08/2023 MANDEEP KAUR 2609009WL009888 MANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678412 MANDEEP KAUR W O SUKHWINDER SINGH MANDEE PUNJAB GRAMIN BANK(607138)
6 NABHA PB-09-009-005-001/124
(AGOL) 		2609009000NRG24160820230211891 16/08/2023 GAGANDEEP KAUR 2609009WL009888 GAGANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678331 GAGANDEEP KAUR W/O GURJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 NABHA PB-09-009-005-001/126
(AGOL) 		2609009000NRG24160820230211892 16/08/2023 BHOLI KAUR 2609009WL009888 BHOLI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 24/08/2023 4797678337 BHOLI KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 NABHA PB-09-009-005-001/13
(AGOL) 		2609009000NRG24160820230211893 16/08/2023 PARMJIT KAUR 2609009WL009888 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678350 PARAMJET KAUR W O AATMA RAM PUNJAB GRAMIN BANK(607138)
9 NABHA PB-09-009-005-001/135
(AGOL) 		2609009000NRG24160820230211894 16/08/2023 BALDEV SINGH 2609009WL009888 BALDEV SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678432 BALDEV SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 NABHA PB-09-009-005-001/142
(AGOL) 		2609009000NRG24160820230211896 16/08/2023 BALJINDER KAUR 2609009WL009888 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678425 BALJINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-005-001/154
(AGOL) 		2609009000NRG24160820230211898 16/08/2023 RUPINDER KAUR 2609009WL009888 RUPINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678427 RUPINDER KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 NABHA PB-09-009-005-001/166
(AGOL) 		2609009000NRG24160820230211900 16/08/2023 LAXMI KAUR 2609009WL009888 LAXMI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678414 LACHMI KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 NABHA PB-09-009-005-001/172
(AGOL) 		2609009000NRG24160820230211901 16/08/2023 BALWANT KAUR 2609009WL009888 BALWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 24/08/2023 4797678428 BALWANT KAUR W/O BACHITAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 NABHA PB-09-009-005-001/21
(AGOL) 		2609009000NRG24160820230211903 16/08/2023 SANDIP KAUR 2609009WL009888 SANDIP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678421 SANDEEP KAUR W O MAKHAN SINGH SANDEEP K PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-005-001/25
(AGOL) 		2609009000NRG24160820230211907 16/08/2023 KERNAIL SINGH 2609009WL009888 KERNAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678349 KARNAIL SINGH S 0 MEHAR SINGH PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-005-001/28
(AGOL) 		2609009000NRG24160820230211910 16/08/2023 JINDER KAUR 2609009WL009888 JINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678345 MRS JINDER KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-005-001/29
(AGOL) 		2609009000NRG24160820230211911 16/08/2023 KERNAIL KAUR 2609009WL009888 KERNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678342 KARNAIL KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-005-001/36
(AGOL) 		2609009000NRG24160820230211913 16/08/2023 GURMIT KAUR 2609009WL009888 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678346 GURMEET KAUR W/O RAM ASRA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 NABHA PB-09-009-005-001/4
(AGOL) 		2609009000NRG24160820230211914 16/08/2023 BALJINDER KAUR 2609009WL009888 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678347 BALJINDER KAUR UNION BANK OF INDIA(508500)
20 NABHA PB-09-009-005-001/49
(AGOL) 		2609009000NRG24160820230211916 16/08/2023 JORA SINGH 2609009WL009888 JORA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678329 ZORA SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-005-001/50
(AGOL) 		2609009000NRG24160820230211917 16/08/2023 SATPAL KAUR 2609009WL009888 SATPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678339 SATPAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
22 NABHA PB-09-009-005-001/54
(AGOL) 		2609009000NRG24160820230211919 16/08/2023 JOGINDER KAUR 2609009WL009888 JOGINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 24/08/2023 4797678344 JOGINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
23 NABHA PB-09-009-005-001/56
(AGOL) 		2609009000NRG24160820230211920 16/08/2023 JASWANT KAUR 2609009WL009888 JASWANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678422 JASWANT KAUR W O SANT RAM JASWANT KAUR PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-005-001/62
(AGOL) 		2609009000NRG24160820230211921 16/08/2023 KULDIP KAUR 2609009WL009888 KULDIP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678340 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
25 NABHA PB-09-009-005-001/8
(AGOL) 		2609009000NRG24160820230211925 16/08/2023 GURDEV KAUR 2609009WL009888 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678343 GURDEV KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-005-001/83
(AGOL) 		2609009000NRG24160820230211926 16/08/2023 HARBANS KAUR 2609009WL009888 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678418 HARBANS KAUR W O MAHINDER SINGH HARBANS PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-005-001/84
(AGOL) 		2609009000NRG24160820230211927 16/08/2023 CHARAN KAUR 2609009WL009888 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678416 CHARAN KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 NABHA PB-09-009-005-001/85
(AGOL) 		2609009000NRG24160820230211928 16/08/2023 BALDEV KAUR 2609009WL009888 BALDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678338 BALDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-005-001/93
(AGOL) 		2609009000NRG24160820230211931 16/08/2023 PARAMJIT KAUR 2609009WL009888 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678420 PARAMJIT KAUR W O PRITPAL SINGH PARAMJI PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-005-001/95
(AGOL) 		2609009000NRG24160820230211932 16/08/2023 KULWINDER KAUR 2609009WL009888 KULWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678419 KULWINDER KAUR W O ROOP SINGH KULWINDER PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-005-001/97
(AGOL) 		2609009000NRG24160820230211933 16/08/2023 GURMIT KAUR 2609009WL009888 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678415 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-005-001/99
(AGOL) 		2609009000NRG24160820230211935 16/08/2023 NACHATTAR KAUR 2609009WL009888 NACHATTAR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/08/2023 4797678336 NACHHATAR KAUR W O INDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 56055 56055
33 NABHA PB-09-009-005-001/109
(AGOL) 		2609009000NRG24160820230211889 16/08/2023 JARNAIL KAUR 2609009WL009888 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4797678413 JARNAIL KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 NABHA PB-09-009-005-001/152
(AGOL) 		2609009000NRG24160820230211897 16/08/2023 Sinder kaur 2609009WL009888 Sinder kaur 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4797678424 SINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-005-001/158
(AGOL) 		2609009000NRG24160820230211899 16/08/2023 RANI 2609009WL009888 RANI 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4797678429 RANI SO RACHPAL PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-005-001/177
(AGOL) 		2609009000NRG24160820230211902 16/08/2023 AMRIK SINGH 2609009WL009888 AMRIK SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678430 AMRIK SINGH SO OJAGAR SINGH AMRIK SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-005-001/223
(AGOL) 		2609009000NRG24160820230211904 16/08/2023 LABH SINGH 2609009WL009888 LABH SINGH 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4797678348 MR LABH SINGH STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-005-001/228
(AGOL) 		2609009000NRG24160820230211905 16/08/2023 SARABJIT KAUR 2609009WL009888 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678426 SARBJIT KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-005-001/246
(AGOL) 		2609009000NRG24160820230211906 16/08/2023 SHAMSHER SINGH 2609009WL009888 SHAMSHER SINGH 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4797678330 SAMSER SINGH S/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 NABHA PB-09-009-005-001/256
(AGOL) 		2609009000NRG24160820230211908 16/08/2023 BALJIT KAUR 2609009WL009888 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4797678333 BALJEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-005-001/32
(AGOL) 		2609009000NRG24160820230211912 16/08/2023 NARINDERPAL KAUR 2609009WL009888 NARINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678341 NINDERPAL KAUR W/O CHAMKAUR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 NABHA PB-09-009-005-001/7
(AGOL) 		2609009000NRG24160820230211924 16/08/2023 SINDER KAUR 2609009WL009888 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4797678351 SINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-005-001/86
(AGOL) 		2609009000NRG24160820230211929 16/08/2023 KULWINDER KAUR 2609009WL009888 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4797678431 Mrs. Kulwinder Kaur INDIAN BANK(607105)
44 NABHA PB-09-009-005-001/9
(AGOL) 		2609009000NRG24160820230211930 16/08/2023 LACHMI KAUR 2609009WL009888 LACHMI KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678423 LACHMI KAUR W O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
45 NABHA PB-09-009-005-001/98
(AGOL) 		2609009000NRG24160820230211934 16/08/2023 KARNAIL KAUR 2609009WL009888 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4797678417 KARNAIL KAUR W O BANT SINGH KARNAIL KAU PUNJAB GRAMIN BANK(607138)
SubTotal 26361 26361
46 NABHA PB-09-009-005-001/68
(AGOL) 		2609009000NRG24160820230211922 16/08/2023 SINDER KAUR 2609009WL009888 SINDER KAUR 00354 PUNB0126110 1515 1515 Processed 24/08/2023 4797678332 SINDER KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
47 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24160820230212083 16/08/2023 MEJAR SINGH 2609009WL009899 MEJAR SINGH 00415 SBIN0001452 1818 1818 Processed 24/08/2023 4797678441 MAJOR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG24160820230212085 16/08/2023 BALDEV KAUR 2609009WL009899 BALDEV KAUR 00415 SBIN0001452 909 909 Processed 24/08/2023 4797678359 NIRMAL SINGH & BALDEV KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 NABHA PB-09-009-013-001/27
(BABARPUR) 		2609009000NRG24160820230212111 16/08/2023 SALMA 2609009WL009899 SALMA 00415 SBIN0001452 1212 1212 Processed 24/08/2023 4797678360 MR ASLAM KHAN STATE BANK OF INDIA(508548)
SubTotal 3939 3939
50 NABHA PB-09-009-013-001/65
(BABARPUR) 		2609009000NRG24160820230212133 16/08/2023 BANT KAUR 2609009WL009899 BANT KAUR 00415 SBIN0050013 1212 1212 Processed 24/08/2023 4797678372 MRS BANT KAUR CDPO STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24160820230212139 16/08/2023 KARAM SINGH 2609009WL009899 KARAM SINGH 00415 SBIN0050013 1818 1818 Processed 24/08/2023 4797678365 KARAN SINGH & GURDIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
52 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24160820230211888 16/08/2023 PARAMJIT KAUR 2609009WL009888 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Rejected 24/08/2023 4797678411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
53 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG24160820230212079 16/08/2023 GURPREET KAUR 2609009WL009899 GURPREET KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797678361 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-013-001/108
(BABARPUR) 		2609009000NRG24160820230212080 16/08/2023 SUNITA RANI 2609009WL009899 SUNITA RANI 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797678364 SUNITA RANI W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
55 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24160820230212084 16/08/2023 BALVEER KAUR 2609009WL009899 BALVEER KAUR 00415 SBIN0050434 909 909 Processed 24/08/2023 4797678352 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-013-001/125
(BABARPUR) 		2609009000NRG24160820230212086 16/08/2023 HARBHAJAN KAUR 2609009WL009899 HARBHAJAN KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797678435 HARBHAJAN KAUR HDFC BANK LTD(607152)
57 NABHA PB-09-009-013-001/128
(BABARPUR) 		2609009000NRG24160820230212087 16/08/2023 KULDEEP KAUR 2609009WL009899 KULDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 24/08/2023 4797678366 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
58 NABHA PB-09-009-013-001/149
(BABARPUR) 		2609009000NRG24160820230212097 16/08/2023 SUNDER SINGH 2609009WL009899 SUNDER SINGH 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797678370 MR SUNDER SINGH STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-013-001/152
(BABARPUR) 		2609009000NRG24160820230212099 16/08/2023 RAM CHAND 2609009WL009899 RAM CHAND 00415 SBIN0050434 303 303 Processed 24/08/2023 4797678377 RAM CHAND ICICI BANK LTD(508534)
60 NABHA PB-09-009-013-001/155
(BABARPUR) 		2609009000NRG24160820230212100 16/08/2023 JASWINDER KAUR 2609009WL009899 JASWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797678385 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-013-001/160
(BABARPUR) 		2609009000NRG24160820230212102 16/08/2023 LAAKHA KHAN 2609009WL009899 LAAKHA KHAN 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797678376 LAKHA KHAN S/O DOGAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 NABHA PB-09-009-013-001/164
(BABARPUR) 		2609009000NRG24160820230212103 16/08/2023 PARVEEN RANGREJ 2609009WL009899 PARVEEN RANGREJ 00415 SBIN0050434 303 303 Processed 24/08/2023 4797678362 MRS PARVEEN RANGREJ STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-013-001/167
(BABARPUR) 		2609009000NRG24160820230212104 16/08/2023 KAKA SINGH 2609009WL009899 KAKA SINGH 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797678367 MR KAKA SINGH STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-013-001/37
(BABARPUR) 		2609009000NRG24160820230212118 16/08/2023 SUKHDEV SINGH 2609009WL009899 SUKHDEV SINGH 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797678373 SUKHDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
65 NABHA PB-09-009-013-001/39
(BABARPUR) 		2609009000NRG24160820230212119 16/08/2023 ABHIJEET SINGH 2609009WL009899 ABHIJEET SINGH 00415 SBIN0050434 909 909 Processed 24/08/2023 4797678439 MASTER ABHIJEET SINGH STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG24160820230212127 16/08/2023 HARJINDER KAUR 2609009WL009899 HARJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797678393 BANT SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG24160820230212135 16/08/2023 GURMAIL KAUR 2609009WL009899 GURMAIL KAUR 00415 SBIN0050434 1212 1212 Processed 24/08/2023 4797678410 GURMAIL KAUR WO MANGAL DASS UNION BANK OF INDIA(508500)
68 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG24160820230212137 16/08/2023 KULDEEP SINGH 2609009WL009899 KULDEEP SINGH 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797678369 KULDEEP SINGH SO NETAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 NABHA PB-09-009-013-001/88
(BABARPUR) 		2609009000NRG24160820230212144 16/08/2023 RAJWINDER KAUR 2609009WL009899 RAJWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797678442 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-013-001/89
(BABARPUR) 		2609009000NRG24160820230212145 16/08/2023 HARDEEP KAUR 2609009WL009899 HARDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797678409 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG24160820230212148 16/08/2023 MANJIT KAUR 2609009WL009899 MANJIT KAUR 00415 SBIN0050434 606 606 Processed 24/08/2023 4797678363 MANJIT KAUR W/O MITHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 25755 25755
72 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG24160820230212076 16/08/2023 BALJIT KAUR 2609009WL009899 BALJIT KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4797678384 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 NABHA PB-09-009-013-001/10
(BABARPUR) 		2609009000NRG24160820230212077 16/08/2023 JASWANT KAUR 2609009WL009899 JASWANT KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678395 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-013-001/102
(BABARPUR) 		2609009000NRG24160820230212078 16/08/2023 JORA SINGH 2609009WL009899 JORA SINGH 00415 SBIN0051133 909 909 Processed 24/08/2023 4797678434 MR JORA SINGH STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG24160820230212081 16/08/2023 RANI KAUR 2609009WL009899 RANI KAUR 00415 SBIN0051133 1212 1212 Processed 24/08/2023 4797678394 MRS RANI KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-013-001/111
(BABARPUR) 		2609009000NRG24160820230212082 16/08/2023 CHARANJIT KAUR 2609009WL009899 CHARANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4797678438 CHARANJEET KAUR HDFC BANK LTD(607152)
77 NABHA PB-09-009-013-001/129
(BABARPUR) 		2609009000NRG24160820230212088 16/08/2023 HARWINDER KAUR 2609009WL009899 HARWINDER KAUR 00415 SBIN0051133 606 606 Processed 24/08/2023 4797678407 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24160820230212089 16/08/2023 JAGJIT SINGH 2609009WL009899 JAGJIT SINGH 00415 SBIN0051133 909 909 Processed 24/08/2023 4797678392 JAGJIT SINGH SO BHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24160820230212090 16/08/2023 RAJ KAUR 2609009WL009899 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678357 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 NABHA PB-09-009-013-001/130
(BABARPUR) 		2609009000NRG24160820230212091 16/08/2023 SANDEEP KAUR 2609009WL009899 SANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678406 MS SANDEEP KAUR WO RANJODH SINGH STATE BANK OF INDIA(508548)
81 NABHA PB-09-009-013-001/136
(BABARPUR) 		2609009000NRG24160820230212095 16/08/2023 PINKI 2609009WL009899 PINKI 00415 SBIN0051133 303 303 Processed 24/08/2023 4797678358 PINKY W/O HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24160820230212101 16/08/2023 JORA SINGH 2609009WL009899 JORA SINGH 00415 SBIN0051133 909 909 Processed 24/08/2023 4797678440 MR JORA SINGH STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-013-001/17
(BABARPUR) 		2609009000NRG24160820230212105 16/08/2023 MAGHAR SINGH 2609009WL009899 MAGHAR SINGH 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4797678371 MRS RAM ASRI STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG24160820230212109 16/08/2023 AMRIK SINGH 2609009WL009899 AMRIK SINGH 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4797678401 MR AMRIK SINGH STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG24160820230212108 16/08/2023 SINDER KAUR 2609009WL009899 SINDER KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4797678390 MRS SINDER KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-013-001/22
(BABARPUR) 		2609009000NRG24160820230212110 16/08/2023 PARMJIT KAUR 2609009WL009899 PARMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678437 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-013-001/28
(BABARPUR) 		2609009000NRG24160820230212112 16/08/2023 DHARAMPAL SINGH 2609009WL009899 DHARAMPAL SINGH 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678381 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-013-001/3
(BABARPUR) 		2609009000NRG24160820230212113 16/08/2023 JASVIR KAUR 2609009WL009899 JASVIR KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678383 MR KULWANT SINGH STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24160820230212115 16/08/2023 GURMAIL SINGH 2609009WL009899 GURMAIL SINGH 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4797678374 MR GURMEL SINGH STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24160820230212114 16/08/2023 SURJIT KAUR 2609009WL009899 SURJIT KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678397 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-013-001/35
(BABARPUR) 		2609009000NRG24160820230212116 16/08/2023 SATGUR SINGH 2609009WL009899 SATGUR SINGH 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4797678354 SATGUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24160820230212117 16/08/2023 SUKHWINDER KAUR 2609009WL009899 SUKHWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4797678408 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-013-001/4
(BABARPUR) 		2609009000NRG24160820230212120 16/08/2023 MANJIT KAUR 2609009WL009899 MANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678389 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-013-001/40
(BABARPUR) 		2609009000NRG24160820230212121 16/08/2023 GURSEWAK SINGH 2609009WL009899 GURSEWAK SINGH 00415 SBIN0051133 303 303 Processed 24/08/2023 4797678400 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-013-001/43
(BABARPUR) 		2609009000NRG24160820230212122 16/08/2023 MOHINDER KAUR 2609009WL009899 MOHINDER KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678388 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-013-001/48
(BABARPUR) 		2609009000NRG24160820230212123 16/08/2023 MANJEET KAUR 2609009WL009899 MANJEET KAUR 00415 SBIN0051133 1212 1212 Processed 24/08/2023 4797678378 MANJEET KAUR ICICI BANK LTD(508534)
97 NABHA PB-09-009-013-001/5
(BABARPUR) 		2609009000NRG24160820230212124 16/08/2023 PARMJIT KAUR 2609009WL009899 PARMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678387 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-013-001/50
(BABARPUR) 		2609009000NRG24160820230212125 16/08/2023 SINDER KAUR 2609009WL009899 SINDER KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678353 SINDER KAUR W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 NABHA PB-09-009-013-001/51
(BABARPUR) 		2609009000NRG24160820230212126 16/08/2023 HARJIT KAUR 2609009WL009899 HARJIT KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4797678380 MR KARAM SINGH STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-013-001/57
(BABARPUR) 		2609009000NRG24160820230212128 16/08/2023 MANJIT KAUR 2609009WL009899 MANJIT KAUR 00415 SBIN0051133 303 303 Processed 24/08/2023 4797678398 MANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-013-001/59
(BABARPUR) 		2609009000NRG24160820230212129 16/08/2023 RAJ KAUR 2609009WL009899 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678382 MRS RAJ KAUR STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-013-001/60
(BABARPUR) 		2609009000NRG24160820230212130 16/08/2023 AMARJIT KAUR 2609009WL009899 AMARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678386 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-013-001/62
(BABARPUR) 		2609009000NRG24160820230212131 16/08/2023 ROOP KAUR 2609009WL009899 ROOP KAUR 00415 SBIN0051133 1212 1212 Processed 24/08/2023 4797678402 MRS ROOP KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-013-001/64
(BABARPUR) 		2609009000NRG24160820230212132 16/08/2023 CHARNJIT KAUR 2609009WL009899 CHARNJIT KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4797678391 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG24160820230212136 16/08/2023 SUKHWINDER KAUR 2609009WL009899 SUKHWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4797678403 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24160820230212138 16/08/2023 MAYA DEVI 2609009WL009899 MAYA DEVI 00415 SBIN0051133 303 303 Processed 24/08/2023 4797678436 MAYA DEVI ICICI BANK LTD(508534)
107 NABHA PB-09-009-013-001/79
(BABARPUR) 		2609009000NRG24160820230212140 16/08/2023 GURDEEP KAUR 2609009WL009899 GURDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678355 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-013-001/81
(BABARPUR) 		2609009000NRG24160820230212141 16/08/2023 KULDIP KAUR 2609009WL009899 KULDIP KAUR 00415 SBIN0051133 303 303 Processed 24/08/2023 4797678379 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-013-001/82
(BABARPUR) 		2609009000NRG24160820230212142 16/08/2023 TEJ KAUR 2609009WL009899 TEJ KAUR 00415 SBIN0051133 1515 1515 Processed 24/08/2023 4797678404 TEJ KAUR W/O KHUSHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
110 NABHA PB-09-009-013-001/83
(BABARPUR) 		2609009000NRG24160820230212143 16/08/2023 AMERJIT KAUR 2609009WL009899 AMERJIT KAUR 00415 SBIN0051133 303 303 Processed 24/08/2023 4797678396 AMARJIT KAUR WO GURBAKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 NABHA PB-09-009-013-001/9
(BABARPUR) 		2609009000NRG24160820230212146 16/08/2023 MOHINDER SINGH 2609009WL009899 MOHINDER SINGH 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678399 MOHINDER SINGH ICICI BANK LTD(508534)
112 NABHA PB-09-009-013-001/90
(BABARPUR) 		2609009000NRG24160820230212147 16/08/2023 SANDEEP KAUR 2609009WL009899 SANDEEP KAUR 00415 SBIN0051133 1212 1212 Processed 24/08/2023 4797678405 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-013-001/96
(BABARPUR) 		2609009000NRG24160820230212149 16/08/2023 RANJIT KAUR 2609009WL009899 RANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 24/08/2023 4797678356 RANJIT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 57267 57267
114 NABHA PB-09-009-005-001/259
(AGOL) 		2609009000NRG24160820230211909 16/08/2023 KIRAN KAUR 2609009WL009888 KIRAN KAUR 00468 UBIN0565067 1818 1818 Processed 24/08/2023 4797678375 KIRAN KAUR W O SATGUR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
115 NABHA PB-09-009-013-001/132
(BABARPUR) 		2609009000NRG24160820230212093 16/08/2023 SHABNAM 2609009WL009899 SHABNAM 00468 UBIN0917885 1212 1212 Processed 24/08/2023 4797678368 SHABNAM C/O SALEEM KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
116 NABHA PB-09-009-013-001/150
(BABARPUR) 		2609009000NRG24160820230212098 16/08/2023 HARJINDER KAUR 2609009WL009899 HARJINDER KAUR 00555 YESB0000830 909 909 Processed 24/08/2023 4797678334 HARJINDER KAUR D/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 909 909
Total 186648 186648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_160823APB_FTO_44427 Canara Bank CNRB0002119 NABHA 1818
2 NABHA PB2609009_160823APB_FTO_44427 IDBI Bank IBKL0001771 NABHA 3636
3 NABHA PB2609009_160823APB_FTO_44427 Indian Bank IDIB000L021 Labana Teku 1515
4 NABHA PB2609009_160823APB_FTO_44427 Malwa Gramin Bank SBIN0RRMLGB Allowal 4242
5 NABHA PB2609009_160823APB_FTO_44427 Malwa Gramin Bank SBIN0RRMLGB Sahouli 51813
6 NABHA PB2609009_160823APB_FTO_44427 Punjab Gramin Bank PUNB0PGB003 SAHOLI 26361
7 NABHA PB2609009_160823APB_FTO_44427 Punjab National Bank PUNB0126110 Bhadson 1515
8 NABHA PB2609009_160823APB_FTO_44427 State Bank of India SBIN0001452 NABHA 3939
9 NABHA PB2609009_160823APB_FTO_44427 State Bank of India SBIN0050013 NABHA 3030
10 NABHA PB2609009_160823APB_FTO_44427 State Bank of India SBIN0050020 BHADSON 1818
11 NABHA PB2609009_160823APB_FTO_44427 State Bank of India SBIN0050434 GURDITPURA 25755
12 NABHA PB2609009_160823APB_FTO_44427 State Bank of India SBIN0051133 NAURA 57267
13 NABHA PB2609009_160823APB_FTO_44427 Union Bank of India UBIN0565067 BHADSON 1818
14 NABHA PB2609009_160823APB_FTO_44427 Union Bank of India UBIN0917885 NABHA 1212
15 NABHA PB2609009_160823APB_FTO_44427 Yes Bank Ltd. YESB0000830 NABHA, PUNJAB 909

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