Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_110823APB_FTO_43338
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-09-009-048-001/166
(DITTUPUR JATTAN) 		2609009000NRG24110820230204932 11/08/2023 JARNAIL KAUR 2609009WL009534 JARNAIL KAUR 00032 UTIB0000098 2121 2121 Processed 18/08/2023 4662251297 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 NABHA PB-09-009-032-001/168
(CHASWAL) 		2609009000NRG24110820230204303 11/08/2023 SANDEEP KAUR 2609009WL009500 SANDEEP KAUR 00032 UTIB0002297 606 606 Processed 18/08/2023 4662251303 SANDEEP KAUR AXIS BANK(607153)
3 NABHA PB-09-009-032-001/27
(CHASWAL) 		2609009000NRG24110820230204308 11/08/2023 PRITAM KAUR 2609009WL009500 PRITAM KAUR 00032 UTIB0002297 606 606 Processed 18/08/2023 4662251302 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-032-001/36
(CHASWAL) 		2609009000NRG24110820230204309 11/08/2023 SUKHDEV KAUR 2609009WL009500 SUKHDEV KAUR 00032 UTIB0002297 606 606 Processed 18/08/2023 4662251300 SUKHDEV KAUR W/O BALWINDER SINGH AXIS BANK(607153)
5 NABHA PB-09-009-032-001/42
(CHASWAL) 		2609009000NRG24110820230204310 11/08/2023 SAWARAN KAUR 2609009WL009500 SAWARAN KAUR 00032 UTIB0002297 606 606 Processed 18/08/2023 4662251301 SWARAN KAUR WO HARPAL SINGH AXIS BANK(607153)
6 NABHA PB-09-009-032-001/55
(CHASWAL) 		2609009000NRG24110820230204313 11/08/2023 JARNAIL KAUR 2609009WL009500 JARNAIL KAUR 00032 UTIB0002297 2121 2121 Processed 18/08/2023 4662251298 JARNAIL KAUR UNION BANK OF INDIA(508500)
7 NABHA PB-09-009-032-001/62
(CHASWAL) 		2609009000NRG24110820230204314 11/08/2023 BHAJAN KAUR 2609009WL009500 BHAJAN KAUR 00032 UTIB0002297 303 303 Processed 18/08/2023 4662251304 BHAJAN KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
8 NABHA PB-09-009-032-001/68
(CHASWAL) 		2609009000NRG24110820230204315 11/08/2023 INDERJEET KAUR 2609009WL009500 INDERJEET KAUR 00032 UTIB0002297 2121 2121 Processed 18/08/2023 4662251299 INDERJIT KAUR W/O KULDEEP SINGH AXIS BANK(607153)
SubTotal 6969 6969
9 NABHA PB-09-009-015-001/32
(BAURAN KALAN) 		2609009000NRG24110820230203506 11/08/2023 JASPAL KAUR 2609009WL009459 JASPAL KAUR 00048 BKID0006587 1515 1515 Processed 18/08/2023 4662251296 JASPAL KAUR WO HARMESH SINGH BANK OF INDIA(508505)
10 NABHA PB-09-009-015-001/32
(BAURAN KALAN) 		2609009000NRG24110820230203243 11/08/2023 JASPAL KAUR 2609009WL009452 JASPAL KAUR 00048 BKID0006587 1212 1212 Processed 18/08/2023 4662251295 JASPAL KAUR WO HARMESH SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
11 NABHA PB-09-009-032-001/127
(CHASWAL) 		2609009000NRG24110820230204300 11/08/2023 JASBIR KAUR 2609009WL009500 JASBIR KAUR 00152 HDFC0002319 1818 1818 Processed 18/08/2023 4662251278 JASBIR KAUR WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 NABHA PB-09-009-032-001/154
(CHASWAL) 		2609009000NRG24110820230204302 11/08/2023 SUKHDEEP KAUR 2609009WL009500 SUKHDEEP KAUR 00165 IBKL0000895 606 606 Processed 18/08/2023 4662251239 SUKHDEEP KAUR IDBI BANK(607095)
13 NABHA PB-09-009-032-001/170
(CHASWAL) 		2609009000NRG24110820230204304 11/08/2023 SARABJIT KAUR 2609009WL009500 SARABJIT KAUR 00165 IBKL0000895 2121 2121 Processed 18/08/2023 4662251238 SARABJEET KAUR IDBI BANK(607095)
SubTotal 2727 2727
14 NABHA PB-09-009-048-001/35
(DITTUPUR JATTAN) 		2609009000NRG24110820230204939 11/08/2023 JASWANT KAUR 2609009WL009534 JASWANT KAUR 00349 PSIB0021174 2121 2121 Processed 18/08/2023 4662251249 JASWANT KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
15 NABHA PB-09-009-048-001/117
(DITTUPUR JATTAN) 		2609009000NRG24110820230204928 11/08/2023 SARABJIT KAUR 2609009WL009534 SARABJIT KAUR 00349 PSIB0021241 2121 2121 Processed 18/08/2023 4662251242 SARABJIT KAUR PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-048-001/128
(DITTUPUR JATTAN) 		2609009000NRG24110820230204929 11/08/2023 JASVIR KAUR 2609009WL009534 JASVIR KAUR 00349 PSIB0021241 2121 2121 Processed 18/08/2023 4662251244 JASVIR KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
17 NABHA PB-09-009-048-001/144
(DITTUPUR JATTAN) 		2609009000NRG24110820230204930 11/08/2023 MANPREET KAUR 2609009WL009534 MANPREET KAUR 00349 PSIB0021241 1818 1818 Processed 18/08/2023 4662251243 MANPREET KAUR PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-048-001/182
(DITTUPUR JATTAN) 		2609009000NRG24110820230204933 11/08/2023 JASVIR KAUR 2609009WL009534 JASVIR KAUR 00349 PSIB0021241 2121 2121 Processed 18/08/2023 4662251252 JASVIR KAUR PUNJAB & SIND BANK(607087)
19 NABHA PB-09-009-048-001/185
(DITTUPUR JATTAN) 		2609009000NRG24110820230204934 11/08/2023 SARABJIT KAUR 2609009WL009534 SARABJIT KAUR 00349 PSIB0021241 2121 2121 Processed 18/08/2023 4662251246 SARBJIT KAUR PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-048-001/196
(DITTUPUR JATTAN) 		2609009000NRG24110820230204935 11/08/2023 JASWINDER KAUR 2609009WL009534 JASWINDER KAUR 00349 PSIB0021241 2121 2121 Processed 18/08/2023 4662251254 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-048-001/199
(DITTUPUR JATTAN) 		2609009000NRG24110820230204936 11/08/2023 ISHER SINGH 2609009WL009534 ISHER SINGH 00349 PSIB0021241 1515 1515 Processed 18/08/2023 4662251245 ISHER SINGH ICICI BANK LTD(508534)
22 NABHA PB-09-009-048-001/211
(DITTUPUR JATTAN) 		2609009000NRG24110820230204937 11/08/2023 DHARMPAL SINGH 2609009WL009534 DHARMPAL SINGH 00349 PSIB0021241 2121 2121 Processed 18/08/2023 4662251251 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-048-001/215
(DITTUPUR JATTAN) 		2609009000NRG24110820230204938 11/08/2023 MANDEEP KAUR 2609009WL009534 MANDEEP KAUR 00349 PSIB0021241 606 606 Processed 18/08/2023 4662251247 MANDEEP KAUR PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-048-001/66
(DITTUPUR JATTAN) 		2609009000NRG24110820230204941 11/08/2023 som nath 2609009WL009534 som nath 00349 PSIB0021241 2121 2121 Processed 18/08/2023 4662251255 SOMNATH SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-048-001/83
(DITTUPUR JATTAN) 		2609009000NRG24110820230204942 11/08/2023 PARKASH KAUR 2609009WL009534 PARKASH KAUR 00349 PSIB0021241 2121 2121 Processed 18/08/2023 4662251253 PARKASH KAUR PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG24110820230204943 11/08/2023 HARCHAND SINGH 2609009WL009534 HARCHAND SINGH 00349 PSIB0021241 2121 2121 Processed 18/08/2023 4662251248 HARCHAND SINGH S/O JUMA SINGH PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-048-001/89
(DITTUPUR JATTAN) 		2609009000NRG24110820230204944 11/08/2023 SUKHDEV SINGH 2609009WL009534 SUKHDEV SINGH 00349 PSIB0021241 2121 2121 Processed 18/08/2023 4662251241 SUKHDEV SINGH ICICI BANK LTD(508534)
28 NABHA PB-09-009-048-001/97
(DITTUPUR JATTAN) 		2609009000NRG24110820230204945 11/08/2023 PARAMJIT KAUR 2609009WL009534 PARAMJIT KAUR 00349 PSIB0021241 2121 2121 Processed 18/08/2023 4662251250 PARAMJIT KAUR W/O CHARNJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
29 NABHA PB-09-009-015-001/144
(BAURAN KALAN) 		2609009000NRG24110820230203503 11/08/2023 TEJ KAUR 2609009WL009459 TEJ KAUR 00354 PUNB0035100 1818 1818 Processed 18/08/2023 4662251236 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABHA PB-09-009-015-001/144
(BAURAN KALAN) 		2609009000NRG24110820230203240 11/08/2023 TEJ KAUR 2609009WL009452 TEJ KAUR 00354 PUNB0035100 1818 1818 Processed 18/08/2023 4662251237 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABHA PB-09-009-015-001/202
(BAURAN KALAN) 		2609009000NRG24110820230203241 11/08/2023 JARNAIL KAUR 2609009WL009452 JARNAIL KAUR 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662251234 JARNAIL KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-015-001/202
(BAURAN KALAN) 		2609009000NRG24110820230203504 11/08/2023 JARNAIL KAUR 2609009WL009459 JARNAIL KAUR 00354 PUNB0035100 1818 1818 Processed 18/08/2023 4662251235 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
33 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG24110820230203517 11/08/2023 CHARANJIT KAUR 2609009WL009461 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 18/08/2023 4662251274 CHRANJIT KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-029-001/26
(BISHANGARH) 		2609009000NRG24110820230203519 11/08/2023 DARSHAN SINGH 2609009WL009461 DARSHAN SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662251267 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG24110820230203520 11/08/2023 BABU SINGH 2609009WL009461 BABU SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662251262 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24110820230203521 11/08/2023 CHARANJIT KAUR 2609009WL009461 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662251273 CHARANJIT KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24110820230203522 11/08/2023 AJIT SINGH 2609009WL009461 AJIT SINGH 00354 PUNB0353200 2121 2121 Processed 18/08/2023 4662251264 AJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG24110820230203523 11/08/2023 SUKHWINDER KAUR 2609009WL009461 SUKHWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 18/08/2023 4662251275 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
39 NABHA PB-09-009-029-001/38
(BISHANGARH) 		2609009000NRG24110820230203524 11/08/2023 CHARANJIT KAUR 2609009WL009461 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 18/08/2023 4662251272 CHARANJIT KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-029-001/42
(BISHANGARH) 		2609009000NRG24110820230203525 11/08/2023 KARNAIL SINGH 2609009WL009461 KARNAIL SINGH 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662251263 KARNAIL SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24110820230203526 11/08/2023 GURMAIL SINGH 2609009WL009461 GURMAIL SINGH 00354 PUNB0353200 2121 2121 Processed 18/08/2023 4662251276 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24110820230203527 11/08/2023 Manpreet kaur 2609009WL009461 Manpreet kaur 00354 PUNB0353200 2121 2121 Processed 18/08/2023 4662251266 MANPREET KAUR UNION BANK OF INDIA(508500)
43 NABHA PB-09-009-029-001/59
(BISHANGARH) 		2609009000NRG24110820230203528 11/08/2023 KULWINDER KAUR 2609009WL009461 KULWINDER KAUR 00354 PUNB0353200 303 303 Processed 18/08/2023 4662251265 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
44 NABHA PB-09-009-029-001/61
(BISHANGARH) 		2609009000NRG24110820230203529 11/08/2023 RAJVEER KAUR 2609009WL009461 RAJVEER KAUR 00354 PUNB0353200 2121 2121 Processed 18/08/2023 4662251268 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-029-001/63
(BISHANGARH) 		2609009000NRG24110820230203530 11/08/2023 GURMEL KAUR 2609009WL009461 GURMEL KAUR 00354 PUNB0353200 2121 2121 Processed 18/08/2023 4662251269 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24110820230203531 11/08/2023 GURMAIL SINGH 2609009WL009461 GURMAIL SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662251261 GURMAIL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24110820230204918 11/08/2023 DULA KHAN 2609009WL009533 DULA KHAN 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662251260 DULLA KHAN SO FARID BAKHSH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24110820230204919 11/08/2023 HARBANS SINGH 2609009WL009533 HARBANS SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662251259 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24110820230204920 11/08/2023 HARBHAJAN SINGH 2609009WL009533 HARBHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662251270 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24110820230204921 11/08/2023 BANT SINGH 2609009WL009533 BANT SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662251258 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24110820230204922 11/08/2023 SURJIT SINGH 2609009WL009533 SURJIT SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662251271 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
52 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24110820230203532 11/08/2023 ROSHAN SINGH 2609009WL009461 ROSHAN SINGH 00415 SBIN0001452 2121 2121 Processed 18/08/2023 4662251240 ROSHAN SINGH JASWANT KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24110820230204924 11/08/2023 HARMESH SINGH 2609009WL009533 HARMESH SINGH 00415 SBIN0001452 1818 1818 Processed 18/08/2023 4662251257 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
54 NABHA PB-09-009-032-001/111
(CHASWAL) 		2609009000NRG24110820230204299 11/08/2023 HARBANS KAUR 2609009WL009500 HARBANS KAUR 00415 SBIN0050020 606 606 Processed 18/08/2023 4662251294 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-032-001/133
(CHASWAL) 		2609009000NRG24110820230204301 11/08/2023 RAVINDER SINGH BHANGU 2609009WL009500 RAVINDER SINGH BHANGU 00415 SBIN0050020 2121 2121 Rejected 18/08/2023 4662251277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NABHA PB-09-009-032-001/22
(CHASWAL) 		2609009000NRG24110820230204307 11/08/2023 JASVIR KAUR 2609009WL009500 JASVIR KAUR 00415 SBIN0050020 1515 1515 Processed 18/08/2023 4662251287 JASVIR KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-032-001/50
(CHASWAL) 		2609009000NRG24110820230204311 11/08/2023 MANJEET KAUR 2609009WL009500 MANJEET KAUR 00415 SBIN0050020 606 606 Processed 18/08/2023 4662251288 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-048-001/44
(DITTUPUR JATTAN) 		2609009000NRG24110820230204940 11/08/2023 BHINDER KAUR 2609009WL009534 BHINDER KAUR 00415 SBIN0050020 2121 2121 Processed 18/08/2023 4662251284 BHINDER KAUR PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-048-001/98
(DITTUPUR JATTAN) 		2609009000NRG24110820230204946 11/08/2023 JANG SINGH 2609009WL009534 JANG SINGH 00415 SBIN0050020 2121 2121 Processed 18/08/2023 4662251289 MR JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
60 NABHA PB-09-009-015-001/95
(BAURAN KALAN) 		2609009000NRG24110820230203507 11/08/2023 ANGREJ KAUR 2609009WL009459 ANGREJ KAUR 00415 SBIN0050277 1818 1818 Processed 18/08/2023 4662251292 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-015-001/95
(BAURAN KALAN) 		2609009000NRG24110820230203244 11/08/2023 ANGREJ KAUR 2609009WL009452 ANGREJ KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662251293 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
62 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24110820230204923 11/08/2023 SOHAN SINGH 2609009WL009533 SOHAN SINGH 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662251283 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24110820230204925 11/08/2023 AJAIB SINGH 2609009WL009533 AJAIB SINGH 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662251279 MR AJAIB SINGH STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24110820230204927 11/08/2023 GURMAIL SINGH 2609009WL009533 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662251280 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
65 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG24110820230203516 11/08/2023 RAM SINGH 2609009WL009461 RAM SINGH 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662251290 RAM SINGH ICICI BANK LTD(508534)
66 NABHA PB-09-009-029-001/2
(BISHANGARH) 		2609009000NRG24110820230203518 11/08/2023 JARNAIL KAUR 2609009WL009461 JARNAIL KAUR 00415 SBIN0051133 1818 1818 Processed 18/08/2023 4662251291 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
67 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24110820230203505 11/08/2023 SALOCHANA 2609009WL009459 SALOCHANA 00468 UBIN0562955 1818 1818 Processed 18/08/2023 4662251281 MISS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24110820230203242 11/08/2023 SALOCHANA 2609009WL009452 SALOCHANA 00468 UBIN0562955 2121 2121 Processed 18/08/2023 4662251282 MISS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
SubTotal 3939 3939
69 NABHA PB-09-009-032-001/191
(CHASWAL) 		2609009000NRG24110820230204305 11/08/2023 LAKHWINDER KAUR 2609009WL009500 LAKHWINDER KAUR 00468 UBIN0565067 606 606 Processed 18/08/2023 4662251286 LAKHWINDER KAUR DO BALWINDER SINGH UNION BANK OF INDIA(508500)
70 NABHA PB-09-009-032-001/96
(CHASWAL) 		2609009000NRG24110820230204316 11/08/2023 KAJAL 2609009WL009500 KAJAL 00468 UBIN0565067 303 303 Processed 18/08/2023 4662251285 KAJAL DO SHINDA SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
71 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24110820230203502 11/08/2023 BALJIT KAUR 2609009WL009459 BALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 18/08/2023 4662251256 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 121200 121200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_110823APB_FTO_43338 AXIS BANK UTIB0000098 NABHA (PUNJAB) 2121
2 NABHA PB2609009_110823APB_FTO_43338 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 6969
3 NABHA PB2609009_110823APB_FTO_43338 Bank of India BKID0006587 NABHA 2727
4 NABHA PB2609009_110823APB_FTO_43338 HDFC HDFC0002319 BHADSON 1818
5 NABHA PB2609009_110823APB_FTO_43338 IDBI Bank IBKL0000895 BHADSON 2727
6 NABHA PB2609009_110823APB_FTO_43338 Punjab & Sind Bank PSIB0021174 Bhadson 2121
7 NABHA PB2609009_110823APB_FTO_43338 Punjab & Sind Bank PSIB0021241 Dittupur Usb 27270
8 NABHA PB2609009_110823APB_FTO_43338 Punjab National Bank PUNB0035100 NABHA MAIN 7575
9 NABHA PB2609009_110823APB_FTO_43338 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 34845
10 NABHA PB2609009_110823APB_FTO_43338 State Bank of India SBIN0001452 NABHA 3939
11 NABHA PB2609009_110823APB_FTO_43338 State Bank of India SBIN0050020 BHADSON 9090
12 NABHA PB2609009_110823APB_FTO_43338 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3939
13 NABHA PB2609009_110823APB_FTO_43338 State Bank of India SBIN0050434 GURDITPURA 5454
14 NABHA PB2609009_110823APB_FTO_43338 State Bank of India SBIN0051133 NAURA 3939
15 NABHA PB2609009_110823APB_FTO_43338 Union Bank of India UBIN0562955 NABHA 3939
16 NABHA PB2609009_110823APB_FTO_43338 Union Bank of India UBIN0565067 BHADSON 909
17 NABHA PB2609009_110823APB_FTO_43338 Union Bank of India UBIN0917885 NABHA 1818

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