Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_200723APB_FTO_35022
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-09-009-142-001/20
(SADHOHERI) 		2609009000NRG24200720230167301 20/07/2023 HAJARA BEGAM 2609009WL007370 HAJARA BEGAM 00045 BARB0NABHAX 1515 1515 Processed 28/07/2023 3965285424 HAJRA BEGUM BANK OF BARODA(606985)
SubTotal 1515 1515
2 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24200720230167329 20/07/2023 SADEEK KHAN 2609009WL007373 SADEEK KHAN 00078 CNRB0002119 909 909 Processed 28/07/2023 3965285439 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24200720230167330 20/07/2023 RAM CHAND 2609009WL007373 RAM CHAND 00078 CNRB0002119 1515 1515 Processed 28/07/2023 3965285440 RAM CHAND ICICI BANK LTD(508534)
4 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24200720230167332 20/07/2023 JANG SINGH 2609009WL007373 JANG SINGH 00078 CNRB0002119 1818 1818 Processed 28/07/2023 3965285438 JUNG SINGH ICICI BANK LTD(508534)
5 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24200720230167333 20/07/2023 RAM CHAND 2609009WL007373 RAM CHAND 00078 CNRB0002119 1212 1212 Processed 28/07/2023 3965285487 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5454 5454
6 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG24200720230167282 20/07/2023 MANJIT KAUR 2609009WL007369 MANJIT KAUR 00078 CNRB0005540 1818 1818 Processed 28/07/2023 3965285448 MRS MANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-141-001/138
(SADHNAULI) 		2609009000NRG24200720230167287 20/07/2023 TEJ KAUR 2609009WL007369 TEJ KAUR 00078 CNRB0005540 1818 1818 Processed 28/07/2023 3965285447 TEJ KAUR CANARA BANK(508532)
8 NABHA PB-09-009-141-001/169
(SADHNAULI) 		2609009000NRG24200720230167288 20/07/2023 RANI KAUR 2609009WL007369 RANI KAUR 00078 CNRB0005540 1818 1818 Processed 28/07/2023 3965285483 SIMRANJEET KAUR UG AVTAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
9 NABHA PB-09-009-169-001/3
(Megh Colony) 		2609009000NRG24190720230166561 20/07/2023 MUKHTIAR KAUR 2609009WL007273 MUKHTIAR KAUR 00165 IBKL0001771 1515 1515 Processed 28/07/2023 3965285488 MUKTIAR KAUR IDBI BANK(607095)
SubTotal 1515 1515
10 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG24200720230167305 20/07/2023 JASPAL SINGH 2609009WL007371 JASPAL SINGH 00176 IDIB000C168 1818 1818 Processed 28/07/2023 3965285449 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 1818 1818
11 NABHA PB-09-009-169-001/12
(Megh Colony) 		2609009000NRG24190720230166559 20/07/2023 MANJIT KAUR 2609009WL007273 MANJIT KAUR 00349 PSIB0000092 1515 1515 Processed 28/07/2023 3965285501 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
12 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG24200720230167389 20/07/2023 KESAR SINGH 2609009WL007375 KESAR SINGH 00349 PSIB0000456 1515 1515 Processed 28/07/2023 3965285499 MR KESAR SINGH STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG24200720230167392 20/07/2023 GURMIT KAUR 2609009WL007375 GURMIT KAUR 00349 PSIB0000456 1515 1515 Processed 28/07/2023 3965285498 GURMEET KAUR PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-164-001/144
(TOUHRA) 		2609009000NRG24200720230167393 20/07/2023 RAHIMDIN 2609009WL007375 RAHIMDIN 00349 PSIB0000456 1515 1515 Processed 28/07/2023 3965285497 REHAMDEEN KHAN PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-164-001/154
(TOUHRA) 		2609009000NRG24200720230167394 20/07/2023 JASWINDER KAUR 2609009WL007375 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 28/07/2023 3965285426 JASWINDER KAUR PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG24200720230167395 20/07/2023 JASWINDER KAUR 2609009WL007375 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 28/07/2023 3965285509 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
17 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24200720230167396 20/07/2023 AMANDEEP KAUR 2609009WL007375 AMANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 28/07/2023 3965285425 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24200720230167398 20/07/2023 JASPAL KAUR 2609009WL007375 JASPAL KAUR 00349 PSIB0000456 1515 1515 Processed 28/07/2023 3965285504 JASPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG24200720230167399 20/07/2023 SEETA 2609009WL007375 SEETA 00349 PSIB0000456 1515 1515 Processed 28/07/2023 3965285505 SEETA ICICI BANK LTD(508534)
20 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG24200720230167400 20/07/2023 BALJINDER KAUR 2609009WL007375 BALJINDER KAUR 00349 PSIB0000456 1515 1515 Processed 28/07/2023 3965285503 BALJINDER KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-164-001/42
(TOUHRA) 		2609009000NRG24200720230167401 20/07/2023 SUKHWINDER KAUR 2609009WL007375 SUKHWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 28/07/2023 3965285495 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-164-001/50
(TOUHRA) 		2609009000NRG24200720230167402 20/07/2023 PARAMJIT KAUR 2609009WL007375 PARAMJIT KAUR 00349 PSIB0000456 303 303 Processed 28/07/2023 3965285502 PARAMJEET KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24200720230167403 20/07/2023 SUKHWINDER KAUR 2609009WL007375 SUKHWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 28/07/2023 3965285427 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG24200720230167404 20/07/2023 RANJIT KAUR 2609009WL007375 RANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 28/07/2023 3965285508 RANJIT KAUR PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-164-001/57
(TOUHRA) 		2609009000NRG24200720230167405 20/07/2023 NIYAMATI 2609009WL007375 NIYAMATI 00349 PSIB0000456 1212 1212 Processed 28/07/2023 3965285496 NIYAMAT DSWO PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG24200720230167406 20/07/2023 HARJEET KAUR 2609009WL007375 HARJEET KAUR 00349 PSIB0000456 909 909 Processed 28/07/2023 3965285506 HARJIT KAUR PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24200720230167407 20/07/2023 GURPREET KAUR 2609009WL007375 GURPREET KAUR 00349 PSIB0000456 909 909 Processed 28/07/2023 3965285507 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 21210 21210
28 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG24200720230167283 20/07/2023 KAMALJEET KAUR 2609009WL007369 KAMALJEET KAUR 00349 PSIB0021241 1818 1818 Processed 28/07/2023 3965285490 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24200720230167289 20/07/2023 MALWINDER KAUR 2609009WL007369 MALWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 28/07/2023 3965285428 Malwinder Kaur PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG24200720230167291 20/07/2023 SINDER KAUR 2609009WL007369 SINDER KAUR 00349 PSIB0021241 1818 1818 Processed 28/07/2023 3965285492 KESER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG24200720230167292 20/07/2023 BALJINDER KAUR 2609009WL007369 BALJINDER KAUR 00349 PSIB0021241 1818 1818 Processed 28/07/2023 3965285494 BALJINDER KAUR PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-141-001/32
(SADHNAULI) 		2609009000NRG24200720230167293 20/07/2023 KULDIP KAUR 2609009WL007369 KULDIP KAUR 00349 PSIB0021241 1818 1818 Processed 28/07/2023 3965285491 KULDEEP KAUR PUNJAB & SIND BANK(607087)
33 NABHA PB-09-009-141-001/94
(SADHNAULI) 		2609009000NRG24200720230167298 20/07/2023 BALJIT KAUR 2609009WL007369 BALJIT KAUR 00349 PSIB0021241 1818 1818 Processed 28/07/2023 3965285493 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
34 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24200720230167334 20/07/2023 PARNEET KAUR 2609009WL007373 PARNEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3965285468 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24200720230167335 20/07/2023 SURJIT SINGH 2609009WL007373 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3965285466 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24200720230167338 20/07/2023 manjit kaur 2609009WL007373 manjit kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3965285473 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24200720230167339 20/07/2023 KULDEEP KAUR 2609009WL007373 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3965285469 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-109-001/190
(MANGEWAL) 		2609009000NRG24200720230167340 20/07/2023 AMRITPAL KAUR 2609009WL007373 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3965285471 AMRITPAL KAUR CO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24200720230167342 20/07/2023 GURMEET KAUR 2609009WL007373 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3965285472 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24200720230167348 20/07/2023 BALJIT KAUR 2609009WL007373 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3965285474 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24200720230167351 20/07/2023 MANJIT KAUR 2609009WL007373 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3965285470 MANJIT KAUR UNION BANK OF INDIA(508500)
42 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24200720230167352 20/07/2023 PARMJIT KAUR 2609009WL007373 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3965285437 PARAMJIT KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24200720230167353 20/07/2023 RAJBIR KAUR 2609009WL007373 RAJBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3965285500 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
44 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24200720230167354 20/07/2023 PARMJIT KAUR 2609009WL007373 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3965285467 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24200720230167306 20/07/2023 HARNEK SINGH 2609009WL007371 HARNEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3965285465 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
46 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG24200720230167284 20/07/2023 MANJIT KAUR 2609009WL007369 MANJIT KAUR 00354 PUNB0020410 1818 1818 Processed 28/07/2023 3965285436 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
47 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24200720230167336 20/07/2023 SARABJIT KAUR 2609009WL007373 SARABJIT KAUR 00354 PUNB0126110 909 909 Processed 28/07/2023 3965285435 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24200720230167343 20/07/2023 CHARANJIT KAUR 2609009WL007373 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 28/07/2023 3965285431 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24200720230167344 20/07/2023 INDERJEET KAUR 2609009WL007373 INDERJEET KAUR 00354 PUNB0126110 1818 1818 Processed 28/07/2023 3965285429 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24200720230167346 20/07/2023 GURCHARAN SINGH 2609009WL007373 GURCHARAN SINGH 00354 PUNB0126110 1212 1212 Processed 28/07/2023 3965285432 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24200720230167349 20/07/2023 PARAMJIT KAUR 2609009WL007373 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 28/07/2023 3965285430 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-141-001/129
(SADHNAULI) 		2609009000NRG24200720230167285 20/07/2023 JASWANT KAUR 2609009WL007369 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 28/07/2023 3965285434 JASWANT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-141-001/13
(SADHNAULI) 		2609009000NRG24200720230167286 20/07/2023 MANJIT KAUR 2609009WL007369 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 28/07/2023 3965285489 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG24200720230167297 20/07/2023 KAMALJIT SINGH 2609009WL007369 KAMALJIT SINGH 00354 PUNB0126110 1818 1818 Processed 28/07/2023 3965285433 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
55 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24200720230167328 20/07/2023 AMRIK SINGH 2609009WL007373 AMRIK SINGH 00415 SBIN0050020 303 303 Processed 28/07/2023 3965285456 MR AMRIK SINGH STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24200720230167347 20/07/2023 RESHMA RANI 2609009WL007373 RESHMA RANI 00415 SBIN0050020 1818 1818 Processed 28/07/2023 3965285445 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24200720230167295 20/07/2023 RITU CHOPRA 2609009WL007369 RITU CHOPRA 00415 SBIN0050020 1515 1515 Processed 28/07/2023 3965285476 RITU CHOPRA HDFC BANK LTD(607152)
58 NABHA PB-09-009-141-001/7
(SADHNAULI) 		2609009000NRG24200720230167296 20/07/2023 AMRIK KAUR 2609009WL007369 AMRIK KAUR 00415 SBIN0050020 1818 1818 Processed 28/07/2023 3965285453 AMRIK KAUR PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-141-001/96
(SADHNAULI) 		2609009000NRG24200720230167299 20/07/2023 PARAMJIT KAUR 2609009WL007369 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 28/07/2023 3965285442 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
60 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG24200720230167390 20/07/2023 NARINDER SINGH 2609009WL007375 NARINDER SINGH 00415 SBIN0050137 1212 1212 Processed 28/07/2023 3965285463 MR NARINDER SINGH STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-164-001/119
(TOUHRA) 		2609009000NRG24200720230167391 20/07/2023 RINA RANI 2609009WL007375 RINA RANI 00415 SBIN0050137 1212 1212 Processed 28/07/2023 3965285477 MRS REENA RANI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
62 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG24200720230167300 20/07/2023 NACHATAR SINGH 2609009WL007370 NACHATAR SINGH 00415 SBIN0050147 303 303 Processed 28/07/2023 3965285443 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-142-001/288
(SADHOHERI) 		2609009000NRG24200720230167302 20/07/2023 RAJ KAUR 2609009WL007370 RAJ KAUR 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3965285486 RAJ KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
64 NABHA PB-09-009-142-001/37
(SADHOHERI) 		2609009000NRG24200720230167303 20/07/2023 JAMILA BEGAM 2609009WL007370 JAMILA BEGAM 00415 SBIN0050147 1515 1515 Processed 28/07/2023 3965285458 JAMILA BEGAM WO DARSHAN KHAN UNION BANK OF INDIA(508500)
65 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG24200720230167304 20/07/2023 SUKHVINDER KAUR 2609009WL007370 SUKHVINDER KAUR 00415 SBIN0050147 606 606 Processed 28/07/2023 3965285457 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-157-001/47
(SUKHEWAL) 		2609009000NRG24200720230167321 20/07/2023 KARNAIL KAUR 2609009WL007372 KARNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 28/07/2023 3965285459 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
67 NABHA PB-09-009-141-001/34
(SADHNAULI) 		2609009000NRG24200720230167294 20/07/2023 GURMIT SINGH 2609009WL007369 GURMIT SINGH 00415 SBIN0050390 1818 1818 Processed 28/07/2023 3965285451 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
68 NABHA PB-09-009-157-001/102
(SUKHEWAL) 		2609009000NRG24200720230167307 20/07/2023 MANDEEP KAUR 2609009WL007372 MANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 28/07/2023 3965285485 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-157-001/107
(SUKHEWAL) 		2609009000NRG24200720230167308 20/07/2023 VICKY SINGH 2609009WL007372 VICKY SINGH 00415 SBIN0050434 2121 2121 Processed 28/07/2023 3965285455 MR VICKY SINGH STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-157-001/108
(SUKHEWAL) 		2609009000NRG24200720230167309 20/07/2023 DARSHAN SINGH 2609009WL007372 DARSHAN SINGH 00415 SBIN0050434 909 909 Processed 28/07/2023 3965285482 MR DARSHAN SINGH SO SH BHAJAN SINGH STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-157-001/111
(SUKHEWAL) 		2609009000NRG24200720230167310 20/07/2023 AMARJIT KAUR 2609009WL007372 AMARJIT KAUR 00415 SBIN0050434 1212 1212 Processed 28/07/2023 3965285460 AMARJIT KAUR WO BHADAR SINGH PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-157-001/124
(SUKHEWAL) 		2609009000NRG24200720230167311 20/07/2023 LAKHWINDER KAUR 2609009WL007372 LAKHWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 28/07/2023 3965285461 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-157-001/129
(SUKHEWAL) 		2609009000NRG24200720230167312 20/07/2023 KAMALJIT KAUR 2609009WL007372 KAMALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 28/07/2023 3965285454 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-157-001/145
(SUKHEWAL) 		2609009000NRG24200720230167314 20/07/2023 Baljinder Kaur 2609009WL007372 Baljinder Kaur 00415 SBIN0050434 1515 1515 Processed 28/07/2023 3965285446 BALJINDER KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-157-001/149
(SUKHEWAL) 		2609009000NRG24200720230167315 20/07/2023 HARPREET KAUR 2609009WL007372 HARPREET KAUR 00415 SBIN0050434 1818 1818 Processed 28/07/2023 3965285464 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG24200720230167316 20/07/2023 GURBAKSH SINGH 2609009WL007372 GURBAKSH SINGH 00415 SBIN0050434 2121 2121 Processed 28/07/2023 3965285441 MR GURBAX SINGH STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG24200720230167318 20/07/2023 MANJIT KAUR 2609009WL007372 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 28/07/2023 3965285475 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG24200720230167317 20/07/2023 PRITPAL SINGH 2609009WL007372 PRITPAL SINGH 00415 SBIN0050434 2121 2121 Processed 28/07/2023 3965285484 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-157-001/32
(SUKHEWAL) 		2609009000NRG24200720230167319 20/07/2023 KOMALJEET KAUR 2609009WL007372 KOMALJEET KAUR 00415 SBIN0050434 1515 1515 Processed 28/07/2023 3965285444 KOMALJEET KAUR W/O JAGIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 NABHA PB-09-009-157-001/45
(SUKHEWAL) 		2609009000NRG24200720230167320 20/07/2023 MAHINDER SINGH 2609009WL007372 MAHINDER SINGH 00415 SBIN0050434 2121 2121 Processed 28/07/2023 3965285481 MOHINDER SINGH ICICI BANK LTD(508534)
81 NABHA PB-09-009-157-001/49
(SUKHEWAL) 		2609009000NRG24200720230167322 20/07/2023 HARCHAND SINGH 2609009WL007372 HARCHAND SINGH 00415 SBIN0050434 1515 1515 Processed 28/07/2023 3965285452 HARCHAND SINGH ICICI BANK LTD(508534)
82 NABHA PB-09-009-157-001/66
(SUKHEWAL) 		2609009000NRG24200720230167323 20/07/2023 AMARJIT KAUR 2609009WL007372 AMARJIT KAUR 00415 SBIN0050434 1212 1212 Processed 28/07/2023 3965285479 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-157-001/7
(SUKHEWAL) 		2609009000NRG24200720230167324 20/07/2023 MANPREET KAUR 2609009WL007372 MANPREET KAUR 00415 SBIN0050434 1515 1515 Processed 28/07/2023 3965285462 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-157-001/75
(SUKHEWAL) 		2609009000NRG24200720230167325 20/07/2023 MANJIT KAUR 2609009WL007372 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 28/07/2023 3965285480 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-157-001/90
(SUKHEWAL) 		2609009000NRG24200720230167326 20/07/2023 SATYA KAUR 2609009WL007372 SATYA KAUR 00415 SBIN0050434 1818 1818 Processed 28/07/2023 3965285478 MRS SATYA KAUR STATE BANK OF INDIA(508548)
SubTotal 29391 29391
86 NABHA PB-09-009-141-001/21
(SADHNAULI) 		2609009000NRG24200720230167290 20/07/2023 AMARJIT KAUR 2609009WL007369 AMARJIT KAUR 00468 UBIN0565067 1818 1818 Processed 28/07/2023 3965285450 AMARJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 133017 133017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_200723APB_FTO_35022 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
2 NABHA PB2609009_200723APB_FTO_35022 Canara Bank CNRB0002119 NABHA 5454
3 NABHA PB2609009_200723APB_FTO_35022 Canara Bank CNRB0005540 BHADSON 5454
4 NABHA PB2609009_200723APB_FTO_35022 IDBI Bank IBKL0001771 NABHA 1515
5 NABHA PB2609009_200723APB_FTO_35022 Indian Bank IDIB000C168 Chahal 1818
6 NABHA PB2609009_200723APB_FTO_35022 Punjab & Sind Bank PSIB0000092 NABHA 1515
7 NABHA PB2609009_200723APB_FTO_35022 Punjab & Sind Bank PSIB0000456 TOHRA 21210
8 NABHA PB2609009_200723APB_FTO_35022 Punjab & Sind Bank PSIB0021241 Dittupur Usb 10605
9 NABHA PB2609009_200723APB_FTO_35022 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1515
10 NABHA PB2609009_200723APB_FTO_35022 Punjab Gramin Bank PUNB0PGB003 SAHOLI 19089
11 NABHA PB2609009_200723APB_FTO_35022 Punjab National Bank PUNB0020410 Nabha 1818
12 NABHA PB2609009_200723APB_FTO_35022 Punjab National Bank PUNB0126110 Bhadson 13029
13 NABHA PB2609009_200723APB_FTO_35022 State Bank of India SBIN0050020 BHADSON 7272
14 NABHA PB2609009_200723APB_FTO_35022 State Bank of India SBIN0050137 CHANARTHAL KALAN 2424
15 NABHA PB2609009_200723APB_FTO_35022 State Bank of India SBIN0050147 KAKRALA 5757
16 NABHA PB2609009_200723APB_FTO_35022 State Bank of India SBIN0050390 BAKSHIWALA 1818
17 NABHA PB2609009_200723APB_FTO_35022 State Bank of India SBIN0050434 GURDITPURA 29391
18 NABHA PB2609009_200723APB_FTO_35022 Union Bank of India UBIN0565067 BHADSON 1818

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