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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:35:48 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_031023APB_FTO_57651
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 NAWANSHAHR PB-14-004-054-001/58
(KARIHA) 		2614004000NRG24031020230095937 03/10/2023 Harjit Kaur 2614004WL005850 Harjit Kaur 00045 BARB0BANGAX 2727 2727 Processed 11/11/2023 7376444722 HARJIT KAUR BANK OF BARODA(606985)
2 NAWANSHAHR PB-14-004-054-001/78
(KARIHA) 		2614004000NRG24031020230095942 03/10/2023 Bimla 2614004WL005850 Bimla 00045 BARB0BANGAX 2727 2727 Processed 11/11/2023 7376444657 BIMLA W O GURMEET RA BANK OF BARODA(606985)
SubTotal 5454 5454
3 NAWANSHAHR PB-14-004-054-001/66
(KARIHA) 		2614004000NRG24031020230095940 03/10/2023 Bakhsho 2614004WL005850 Bakhsho 00078 CNRB0002333 2727 2727 Processed 11/11/2023 7376444717 BAKSHO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2727 2727
4 NAWANSHAHR PB-14-004-014-001/107
(BAINS) 		2614004000NRG24031020230095910 03/10/2023 Sunita Rani 2614004WL005848 Sunita Rani 00078 CNRB0009070 2727 2727 Processed 11/11/2023 7376444703 SUNITA RANI CANARA BANK(508532)
5 NAWANSHAHR PB-14-004-014-001/109
(BAINS) 		2614004000NRG24031020230095911 03/10/2023 Karam Chand 2614004WL005848 Karam Chand 00078 CNRB0009070 2727 2727 Processed 11/11/2023 7376444704 KARAM CHAND STATE BANK OF INDIA(508548)
6 NAWANSHAHR PB-14-004-014-001/110
(BAINS) 		2614004000NRG24031020230095912 03/10/2023 Ninder Kaur 2614004WL005848 Ninder Kaur 00078 CNRB0009070 2727 2727 Processed 11/11/2023 7376444701 NINDER KAUR CANARA BANK(508532)
7 NAWANSHAHR PB-14-004-014-001/116
(BAINS) 		2614004000NRG24031020230095913 03/10/2023 Balwinder Kaur 2614004WL005848 Balwinder Kaur 00078 CNRB0009070 2727 2727 Processed 11/11/2023 7376444705 BALWINDER KAUR CANARA BANK(508532)
8 NAWANSHAHR PB-14-004-014-001/118
(BAINS) 		2614004000NRG24031020230095914 03/10/2023 Bhajno Kaur 2614004WL005848 Bhajno Kaur 00078 CNRB0009070 2424 2424 Processed 11/11/2023 7376444667 MS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
9 NAWANSHAHR PB-14-004-014-001/128
(BAINS) 		2614004000NRG24031020230095915 03/10/2023 Kamlesh Rani 2614004WL005848 Kamlesh Rani 00078 CNRB0009070 2424 2424 Processed 11/11/2023 7376444702 Mrs. KAMLESH RAI CENTRAL BANK OF INDIA(607115)
10 NAWANSHAHR PB-14-004-014-001/167
(BAINS) 		2614004000NRG24031020230095916 03/10/2023 Bhupinder Kaur 2614004WL005848 Bhupinder Kaur 00078 CNRB0009070 2727 2727 Processed 11/11/2023 7376444706 BHUPINDER KAUR D/O SODHI RAM PUNJAB NATIONAL BANK(508568)
11 NAWANSHAHR PB-14-005-014-001/159
(BAINS) 		2614004000NRG24031020230095925 03/10/2023 Rani 2614004WL005848 Rani 00078 CNRB0009070 2727 2727 Processed 11/11/2023 7376444660 MRS RANI DO AMAR NATH STATE BANK OF INDIA(508548)
SubTotal 21210 21210
12 NAWANSHAHR PB-14-004-054-001/158
(KARIHA) 		2614004000NRG24031020230095930 03/10/2023 KULWINDER KAUR 2614004WL005850 KULWINDER KAUR 00177 IOBA0003089 2727 2727 Processed 11/11/2023 7376444665 KULWINDER KAUR W/O HARMESH LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2727 2727
13 NAWANSHAHR PB-14-005-071-001/28
(PALLIAN KALAN ) 		2614005000NRG24031020230095506 03/10/2023 DEESHO 2614005WL005830 DEESHO 00349 PSIB0021027 2424 2424 Processed 11/11/2023 7376444659 DEESHO PUNJAB & SIND BANK(607087)
14 NAWANSHAHR PB-14-005-071-001/66
(PALLIAN KALAN ) 		2614005000NRG24031020230095513 03/10/2023 Surinder Kaur 2614005WL005830 Surinder Kaur 00349 PSIB0021027 2727 2727 Processed 11/11/2023 7376444658 SURINDER KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
15 NAWANSHAHR PB-14-005-071-001/69
(PALLIAN KALAN ) 		2614005000NRG24031020230095516 03/10/2023 Rajna Devi 2614005WL005830 Rajna Devi 00349 PSIB0021027 2727 2727 Processed 11/11/2023 7376444721 RANJNA DEVI UNION BANK OF INDIA(508500)
SubTotal 7878 7878
16 NAWANSHAHR PB-14-005-071-001/52
(PALLIAN KALAN ) 		2614005000NRG24031020230095511 03/10/2023 JAGTAR SINGH 2614005WL005830 JAGTAR SINGH 00352 PUNB0PGB003 2727 2727 Rejected 10/11/2023 7376444700 Aadhaar Number not Mapped to Account Number
17 NAWANSHAHR PB-14-005-071-001/67
(PALLIAN KALAN ) 		2614005000NRG24031020230095514 03/10/2023 DALVEER KAUR 2614005WL005830 DALVEER KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7376444699 DALVEER KAUR W/O TELU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
18 NAWANSHAHR PB-14-004-054-001/91
(KARIHA) 		2614004000NRG24031020230095944 03/10/2023 Harbans Kaur 2614004WL005850 Harbans Kaur 00354 PUNB0036300 2424 2424 Processed 11/11/2023 7376444656 HARBANS KAUR W/O GURMEJ RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
19 NAWANSHAHR PB-14-005-071-001/30
(PALLIAN KALAN ) 		2614005000NRG24031020230095508 03/10/2023 Kura Ram 2614005WL005830 Kura Ram 00354 PUNB0036300 2727 2727 Processed 11/11/2023 7376444655 MR KURA RAM STATE BANK OF INDIA(508548)
SubTotal 5151 5151
20 NAWANSHAHR PB-14-005-071-001/39
(PALLIAN KALAN ) 		2614005000NRG24031020230095509 03/10/2023 Kulwinder kaur 2614005WL005830 Kulwinder kaur 00354 PUNB0077410 2727 2727 Processed 11/11/2023 7376444723 KULWINDER KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
21 NAWANSHAHR PB-14-005-044-001/102
(JANIAN ) 		2614005000NRG24031020230095947 03/10/2023 Kuldeep singh 2614005WL005851 Kuldeep singh 00354 PUNB0146110 1818 1818 Processed 11/11/2023 7376444664 KULDEEP SINGH S/O GURDEV SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
22 NAWANSHAHR PB-14-005-044-001/129
(JANIAN ) 		2614005000NRG24031020230095950 03/10/2023 Jagir Kaur 2614005WL005851 Jagir Kaur 00354 PUNB0146110 1818 1818 Processed 11/11/2023 7376444662 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
23 NAWANSHAHR PB-14-005-044-001/130
(JANIAN ) 		2614005000NRG24031020230095951 03/10/2023 Shingara Ram 2614005WL005851 Shingara Ram 00354 PUNB0146110 1818 1818 Processed 11/11/2023 7376444663 SHINGARA RAM SO DURGA DASS PUNJAB NATIONAL BANK(508568)
24 NAWANSHAHR PB-14-005-044-001/51
(JANIAN ) 		2614005000NRG24031020230095960 03/10/2023 Kamlesh Rani 2614005WL005851 Kamlesh Rani 00354 PUNB0146110 2121 2121 Processed 11/11/2023 7376444718 KAMLESH RANI WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
25 NAWANSHAHR PB-14-005-044-001/67
(JANIAN ) 		2614005000NRG24031020230095961 03/10/2023 Kanta Rani 2614005WL005851 Kanta Rani 00354 PUNB0146110 1818 1818 Processed 11/11/2023 7376444666 KANTA RANI WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
26 NAWANSHAHR PB-14-004-014-001/86
(BAINS) 		2614004000NRG24031020230095923 03/10/2023 Gurnam Chand 2614004WL005848 Gurnam Chand 00354 PUNB0230700 2727 2727 Processed 11/11/2023 7376444668 GURNAM CHAND S/O SH PRITU PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
27 NAWANSHAHR PB-14-005-044-001/116
(JANIAN ) 		2614005000NRG24031020230095948 03/10/2023 Baljeet Kaur 2614005WL005851 Baljeet Kaur 00354 PUNB0350800 2121 2121 Processed 11/11/2023 7376444713 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
28 NAWANSHAHR PB-14-005-044-001/133
(JANIAN ) 		2614005000NRG24031020230095952 03/10/2023 DARSHAN DEVI 2614005WL005851 DARSHAN DEVI 00354 PUNB0350800 1212 1212 Processed 11/11/2023 7376444676 DARSHAN DEVI PUNJAB NATIONAL BANK(508568)
29 NAWANSHAHR PB-14-005-044-001/14
(JANIAN ) 		2614005000NRG24031020230095953 03/10/2023 Mandeep Kumar 2614005WL005851 Mandeep Kumar 00354 PUNB0350800 2121 2121 Processed 11/11/2023 7376444678 MANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWANSHAHR PB-14-005-044-001/90
(JANIAN ) 		2614005000NRG24031020230095965 03/10/2023 RampiI Rani 2614005WL005851 RampiI Rani 00354 PUNB0350800 2121 2121 Processed 11/11/2023 7376444714 RIMPI RANI PUNJAB NATIONAL BANK(508568)
31 NAWANSHAHR PB-14-005-044-001/94
(JANIAN ) 		2614005000NRG24031020230095966 03/10/2023 Joginder pal 2614005WL005851 Joginder pal 00354 PUNB0350800 606 606 Processed 11/11/2023 7376444677 JOGINDER PAL SO MOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
32 NAWANSHAHR PB-14-005-044-001/68
(JANIAN ) 		2614005000NRG24031020230095962 03/10/2023 Harblas 2614005WL005851 Harblas 00354 PUNB0351500 1818 1818 Processed 11/11/2023 7376444712 HARBLAS S/O JEET RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 1818 1818
33 NAWANSHAHR PB-14-004-054-001/77
(KARIHA) 		2614004000NRG24031020230095941 03/10/2023 Jito 2614004WL005850 Jito 00354 PUNB0351900 2727 2727 Processed 11/11/2023 7376444679 Jito INDUSIND BANK(607189)
SubTotal 2727 2727
34 NAWANSHAHR PB-14-005-071-001/15
(PALLIAN KALAN ) 		2614005000NRG24031020230095501 03/10/2023 Satnam Ram 2614005WL005830 Satnam Ram 00354 PUNB0352300 2727 2727 Processed 11/11/2023 7376444682 SATNAM RAM S/O JACHNA RAM PUNJAB NATIONAL BANK(508568)
35 NAWANSHAHR PB-14-005-071-001/16
(PALLIAN KALAN ) 		2614005000NRG24031020230095502 03/10/2023 Chaman Lal 2614005WL005830 Chaman Lal 00354 PUNB0352300 2727 2727 Processed 11/11/2023 7376444683 CHAMAN LAL S/O SEEBU RAM PUNJAB NATIONAL BANK(508568)
36 NAWANSHAHR PB-14-005-071-001/20
(PALLIAN KALAN ) 		2614005000NRG24031020230095504 03/10/2023 JEET RAM 2614005WL005830 JEET RAM 00354 PUNB0352300 2424 2424 Rejected 10/11/2023 7376444681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NAWANSHAHR PB-14-005-071-001/68
(PALLIAN KALAN ) 		2614005000NRG24031020230095515 03/10/2023 Parmjit Singh 2614005WL005830 Parmjit Singh 00354 PUNB0352300 2727 2727 Processed 11/11/2023 7376444684 PARAMJIT SINGH S/O RAJU RAM PUNJAB NATIONAL BANK(508568)
38 NAWANSHAHR PB-14-005-071-001/7
(PALLIAN KALAN ) 		2614005000NRG24031020230095517 03/10/2023 Charanjit Kaur 2614005WL005830 Charanjit Kaur 00354 PUNB0352300 2727 2727 Processed 11/11/2023 7376444680 CHARANJIT KAUR WO LATE SUBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
39 NAWANSHAHR PB-14-004-014-001/1
(BAINS) 		2614004000NRG24031020230095909 03/10/2023 Vidiya Mahmi 2614004WL005848 Vidiya Mahmi 00415 SBIN0002377 2424 2424 Processed 11/11/2023 7376444669 VIDYA MEHMI CANARA BANK(508532)
40 NAWANSHAHR PB-14-004-014-001/20
(BAINS) 		2614004000NRG24031020230095917 03/10/2023 Harbans Kaur 2614004WL005848 Harbans Kaur 00415 SBIN0002377 2424 2424 Processed 11/11/2023 7376444716 HARBANS KAUR CANARA BANK(508532)
41 NAWANSHAHR PB-14-004-014-001/31
(BAINS) 		2614004000NRG24031020230095919 03/10/2023 Toshi 2614004WL005848 Toshi 00415 SBIN0002377 2424 2424 Rejected 10/11/2023 7376444688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NAWANSHAHR PB-14-004-014-001/35
(BAINS) 		2614004000NRG24031020230095920 03/10/2023 Ravinder Kaur 2614004WL005848 Ravinder Kaur 00415 SBIN0002377 2727 2727 Processed 11/11/2023 7376444673 MS RAVINDER KAUR STATE BANK OF INDIA(508548)
43 NAWANSHAHR PB-14-004-014-001/59
(BAINS) 		2614004000NRG24031020230095921 03/10/2023 Balvir Kaur 2614004WL005848 Balvir Kaur 00415 SBIN0002377 2424 2424 Processed 11/11/2023 7376444720 BALVIR KAUR WO PARAMJIT KUMAR STATE BANK OF INDIA(508548)
44 NAWANSHAHR PB-14-004-014-001/82
(BAINS) 		2614004000NRG24031020230095922 03/10/2023 Resham Kaur 2614004WL005848 Resham Kaur 00415 SBIN0002377 2727 2727 Processed 11/11/2023 7376444711 RESHAM KAUR CANARA BANK(508532)
45 NAWANSHAHR PB-14-004-014-001/98
(BAINS) 		2614004000NRG24031020230095924 03/10/2023 Joginder Kaur 2614004WL005848 Joginder Kaur 00415 SBIN0002377 2424 2424 Processed 11/11/2023 7376444675 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
46 NAWANSHAHR PB-14-004-054-001/124
(KARIHA) 		2614004000NRG24031020230095927 03/10/2023 Kamaljit Kaur 2614004WL005850 Kamaljit Kaur 00415 SBIN0002377 2121 2121 Processed 11/11/2023 7376444671 KAMALJIT KAUR WO MAK BANK OF BARODA(606985)
47 NAWANSHAHR PB-14-004-054-001/17
(KARIHA) 		2614004000NRG24031020230095931 03/10/2023 Jogindero 2614004WL005850 Jogindero 00415 SBIN0002377 2727 2727 Processed 11/11/2023 7376444686 Jogindero INDUSIND BANK(607189)
48 NAWANSHAHR PB-14-004-054-001/30
(KARIHA) 		2614004000NRG24031020230095933 03/10/2023 Baksho 2614004WL005850 Baksho 00415 SBIN0002377 2727 2727 Processed 11/11/2023 7376444661 MS BAKSHO STATE BANK OF INDIA(508548)
49 NAWANSHAHR PB-14-004-054-001/32
(KARIHA) 		2614004000NRG24031020230095934 03/10/2023 Sukhwinder Kaur 2614004WL005850 Sukhwinder Kaur 00415 SBIN0002377 2727 2727 Processed 11/11/2023 7376444672 MRS SUKHWIDER KAUR STATE BANK OF INDIA(508548)
50 NAWANSHAHR PB-14-004-054-001/47
(KARIHA) 		2614004000NRG24031020230095935 03/10/2023 Anguri 2614004WL005850 Anguri 00415 SBIN0002377 2727 2727 Processed 11/11/2023 7376444670 MR JOGA SINGH STATE BANK OF INDIA(508548)
51 NAWANSHAHR PB-14-004-054-001/49
(KARIHA) 		2614004000NRG24031020230095936 03/10/2023 Sheela Rani 2614004WL005850 Sheela Rani 00415 SBIN0002377 2727 2727 Processed 11/11/2023 7376444674 SHEELA RANI W/O JASVIR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
52 NAWANSHAHR PB-14-004-054-001/86
(KARIHA) 		2614004000NRG24031020230095943 03/10/2023 Parmjit Kaur 2614004WL005850 Parmjit Kaur 00415 SBIN0002377 2727 2727 Processed 11/11/2023 7376444685 Parmjit Kaur INDUSIND BANK(607189)
SubTotal 36057 36057
53 NAWANSHAHR PB-14-004-014-001/3
(BAINS) 		2614004000NRG24031020230095918 03/10/2023 Mejor Kaur 2614004WL005848 Mejor Kaur 00415 SBIN0002434 2424 2424 Processed 11/11/2023 7376444719 Mrs. MEJAR KAUR INDIAN BANK(607105)
SubTotal 2424 2424
54 NAWANSHAHR PB-14-005-071-001/9
(PALLIAN KALAN ) 		2614005000NRG24031020230095518 03/10/2023 Tarsem Lal 2614005WL005830 Tarsem Lal 00415 SBIN0050680 2727 2727 Processed 11/11/2023 7376444698 MR TARSEM LAL STATE BANK OF INDIA(508548)
SubTotal 2727 2727
55 NAWANSHAHR PB-14-005-044-001/1
(JANIAN ) 		2614005000NRG24031020230095945 03/10/2023 Balihar Singh 2614005WL005851 Balihar Singh 00415 SBIN0050687 606 606 Processed 11/11/2023 7376444707 MR BALIHAR SINGH STATE BANK OF INDIA(508548)
56 NAWANSHAHR PB-14-005-044-001/119
(JANIAN ) 		2614005000NRG24031020230095949 03/10/2023 Parveen Kaur 2614005WL005851 Parveen Kaur 00415 SBIN0050687 2121 2121 Processed 11/11/2023 7376444696 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
57 NAWANSHAHR PB-14-005-044-001/19
(JANIAN ) 		2614005000NRG24031020230095954 03/10/2023 Jeeto 2614005WL005851 Jeeto 00415 SBIN0050687 2121 2121 Processed 11/11/2023 7376444691 MRS JEETO STATE BANK OF INDIA(508548)
58 NAWANSHAHR PB-14-005-044-001/21
(JANIAN ) 		2614005000NRG24031020230095955 03/10/2023 Manjit Kaur 2614005WL005851 Manjit Kaur 00415 SBIN0050687 1818 1818 Processed 11/11/2023 7376444690 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 NAWANSHAHR PB-14-005-044-001/23
(JANIAN ) 		2614005000NRG24031020230095956 03/10/2023 Saroj 2614005WL005851 Saroj 00415 SBIN0050687 1818 1818 Processed 11/11/2023 7376444693 SAROJ W O OM PARKASH PUNJAB NATIONAL BANK(508568)
60 NAWANSHAHR PB-14-005-044-001/27
(JANIAN ) 		2614005000NRG24031020230095957 03/10/2023 Bhupinder Kaur 2614005WL005851 Bhupinder Kaur 00415 SBIN0050687 1818 1818 Processed 11/11/2023 7376444710 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWANSHAHR PB-14-005-044-001/35
(JANIAN ) 		2614005000NRG24031020230095958 03/10/2023 Gurmit Kaur 2614005WL005851 Gurmit Kaur 00415 SBIN0050687 2121 2121 Processed 11/11/2023 7376444709 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
62 NAWANSHAHR PB-14-005-044-001/39
(JANIAN ) 		2614005000NRG24031020230095959 03/10/2023 Amrik Singh 2614005WL005851 Amrik Singh 00415 SBIN0050687 2121 2121 Processed 11/11/2023 7376444708 AMRIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWANSHAHR PB-14-005-044-001/9
(JANIAN ) 		2614005000NRG24031020230095964 03/10/2023 Satnam Singh 2614005WL005851 Satnam Singh 00415 SBIN0050687 2121 2121 Processed 11/11/2023 7376444689 MR SATNAM SINGH STATE BANK OF INDIA(508548)
64 NAWANSHAHR PB-14-005-071-001/14
(PALLIAN KALAN ) 		2614005000NRG24031020230095500 03/10/2023 Amarjit Kaur 2614005WL005830 Amarjit Kaur 00415 SBIN0050687 2727 2727 Processed 11/11/2023 7376444692 AMARJIT KAUR PUNJAB & SIND BANK(607087)
65 NAWANSHAHR PB-14-005-071-001/19
(PALLIAN KALAN ) 		2614005000NRG24031020230095503 03/10/2023 Sita Rani 2614005WL005830 Sita Rani 00415 SBIN0050687 2727 2727 Processed 11/11/2023 7376444695 MRS SEETA RANI STATE BANK OF INDIA(508548)
66 NAWANSHAHR PB-14-005-071-001/21
(PALLIAN KALAN ) 		2614005000NRG24031020230095505 03/10/2023 Darshan Kaur 2614005WL005830 Darshan Kaur 00415 SBIN0050687 2727 2727 Processed 11/11/2023 7376444694 MRS DARSHNA STATE BANK OF INDIA(508548)
67 NAWANSHAHR PB-14-005-071-001/44
(PALLIAN KALAN ) 		2614005000NRG24031020230095510 03/10/2023 Kashmir Singh 2614005WL005830 Kashmir Singh 00415 SBIN0050687 2727 2727 Processed 11/11/2023 7376444697 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
68 NAWANSHAHR PB-14-004-054-001/21
(KARIHA) 		2614004000NRG24031020230095932 03/10/2023 Kanta Devi 2614004WL005850 Kanta Devi 00415 SBIN0051397 2727 2727 Processed 11/11/2023 7376444715 MRS NISHA UNG KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
69 NAWANSHAHR PB-14-004-054-001/149
(KARIHA) 		2614004000NRG24031020230095929 03/10/2023 Parmjit Kaur 2614004WL005850 Parmjit Kaur 00468 UBIN0538728 2727 2727 Processed 11/11/2023 7376444687 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
Total 165741 165741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_031023APB_FTO_57651 Bank of Baroda BARB0BANGAX BANGA BRANCH 5454
2 NAWANSHAHR PB2614005_031023APB_FTO_57651 Canara Bank CNRB0002333 NAWANSHAHAR 2727
3 NAWANSHAHR PB2614005_031023APB_FTO_57651 Canara Bank CNRB0009070 BAINS 21210
4 NAWANSHAHR PB2614005_031023APB_FTO_57651 Indian Overseas Bank IOBA0003089 Balachaur 2727
5 NAWANSHAHR PB2614005_031023APB_FTO_57651 Punjab & Sind Bank PSIB0021027 Rahon 7878
6 NAWANSHAHR PB2614005_031023APB_FTO_57651 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
7 NAWANSHAHR PB2614005_031023APB_FTO_57651 Punjab National Bank PUNB0036300 DOBA MAIN 5151
8 NAWANSHAHR PB2614005_031023APB_FTO_57651 Punjab National Bank PUNB0077410 Rahon 2727
9 NAWANSHAHR PB2614005_031023APB_FTO_57651 Punjab National Bank PUNB0146110 Jadla 9393
10 NAWANSHAHR PB2614005_031023APB_FTO_57651 Punjab National Bank PUNB0230700 KHATKAR KALAN 2727
11 NAWANSHAHR PB2614005_031023APB_FTO_57651 Punjab National Bank PUNB0350800 JADLA 8181
12 NAWANSHAHR PB2614005_031023APB_FTO_57651 Punjab National Bank PUNB0351500 LANGROYA 1818
13 NAWANSHAHR PB2614005_031023APB_FTO_57651 Punjab National Bank PUNB0351900 OLD COURT ROAD 2727
14 NAWANSHAHR PB2614005_031023APB_FTO_57651 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 13332
15 NAWANSHAHR PB2614005_031023APB_FTO_57651 State Bank of India SBIN0002377 KAHMA 36057
16 NAWANSHAHR PB2614005_031023APB_FTO_57651 State Bank of India SBIN0002434 NAURA 2424
17 NAWANSHAHR PB2614005_031023APB_FTO_57651 State Bank of India SBIN0050680 GORAYA P & SB 2727
18 NAWANSHAHR PB2614005_031023APB_FTO_57651 State Bank of India SBIN0050687 NAWASHAHR P & SB 27573
19 NAWANSHAHR PB2614005_031023APB_FTO_57651 State Bank of India SBIN0051397 KAHMA 2727
20 NAWANSHAHR PB2614005_031023APB_FTO_57651 Union Bank of India UBIN0538728 MUSSAPUR 2727

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