Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_230623APB_FTO_25564
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-09-009-105-001/115
(LOPE) 		2609009000NRG24230620230125484 23/06/2023 BANT SINGH 2609009WL005167 BANT SINGH 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3420682544 BANT SINGH CANARA BANK(508532)
2 NABHA PB-09-009-105-001/62
(LOPE) 		2609009000NRG24230620230125490 23/06/2023 NACHATAR SINGH 2609009WL005167 NACHATAR SINGH 00078 CNRB0002119 606 606 Processed 14/07/2023 3420682543 NACHHATTAR SINGH CANARA BANK(508532)
SubTotal 2727 2727
3 NABHA PB-09-009-066-001/93
(HAKIMPURA) 		2609009000NRG24230620230125560 23/06/2023 KINDERJEET KAUR 2609009WL005170 KINDERJEET KAUR 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3420682524 KINDERJEET KAUR IDBI BANK(607095)
SubTotal 2121 2121
4 NABHA PB-09-009-041-001/114
(DARGAPUR) 		2609009000NRG24230620230125528 23/06/2023 PARMINDER KAUR 2609009WL005169 PARMINDER KAUR 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3420682575 Mrs. Parminder Kaur KAUR INDIAN BANK(607105)
5 NABHA PB-09-009-041-001/90
(DARGAPUR) 		2609009000NRG24230620230125542 23/06/2023 RANI KAUR 2609009WL005169 RANI KAUR 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3420682559 Mrs. Rani Kaur INDIAN BANK(607105)
SubTotal 4242 4242
6 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG24230620230125530 23/06/2023 KIRSNA 2609009WL005169 KIRSNA 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3420682587 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-041-001/2
(DARGAPUR) 		2609009000NRG24230620230125531 23/06/2023 MANPRIT KAUR 2609009WL005169 MANPRIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3420682590 MANPREET KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
8 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG24230620230125532 23/06/2023 GIAN KAUR 2609009WL005169 GIAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3420682528 GIAN KAUR BANK OF INDIA(508505)
9 NABHA PB-09-009-041-001/75
(DARGAPUR) 		2609009000NRG24230620230125537 23/06/2023 SONY 2609009WL005169 SONY 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3420682586 SONI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG24230620230125539 23/06/2023 BANT SINGH 2609009WL005169 BANT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3420682558 BANT SINGH ICICI BANK LTD(508534)
11 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG24230620230125540 23/06/2023 HARJIT KAUR 2609009WL005169 HARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3420682589 Mrs. HARJIT KAUR INDIAN BANK(607105)
SubTotal 12120 12120
12 NABHA PB-09-009-066-001/66
(HAKIMPURA) 		2609009000NRG24230620230125546 23/06/2023 KIRANPAL KAUR 2609009WL005170 KIRANPAL KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3420682518 KIRANPAL KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-066-001/7
(HAKIMPURA) 		2609009000NRG24230620230125548 23/06/2023 BHINDER KAUR 2609009WL005170 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3420682521 BINDER KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-066-001/79
(HAKIMPURA) 		2609009000NRG24230620230125551 23/06/2023 MANJEET KAUR 2609009WL005170 MANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3420682517 MANJEET KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-066-001/86
(HAKIMPURA) 		2609009000NRG24230620230125554 23/06/2023 KIRNPAL KAUR 2609009WL005170 KIRNPAL KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3420682523 KIRNPAL KAUR PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-066-001/87
(HAKIMPURA) 		2609009000NRG24230620230125555 23/06/2023 HARJIT KAUR 2609009WL005170 HARJIT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3420682522 HARJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-066-001/9
(HAKIMPURA) 		2609009000NRG24230620230125558 23/06/2023 AMARJIT KAUR 2609009WL005170 AMARJIT KAUR 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3420682519 JEET KAUR PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-066-001/91
(HAKIMPURA) 		2609009000NRG24230620230125559 23/06/2023 SARBJEET KAUR 2609009WL005170 SARBJEET KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3420682520 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
19 NABHA PB-09-009-001-001/6
(ABHEPUR) 		2609009000NRG24230620230125524 23/06/2023 TARO KAUR 2609009WL005168 TARO KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3420682555 MRS TARO DEVI STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-001-001/7
(ABHEPUR) 		2609009000NRG24230620230125525 23/06/2023 MANJIT KAUR 2609009WL005168 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3420682556 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-041-001/33
(DARGAPUR) 		2609009000NRG24230620230125533 23/06/2023 CHARANJIT KAUR 2609009WL005169 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3420682588 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
SubTotal 4848 4848
22 NABHA PB-09-009-041-001/106
(DARGAPUR) 		2609009000NRG24230620230125527 23/06/2023 NASREEN BEGAM 2609009WL005169 NASREEN BEGAM 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3420682540 NASREEN BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 NABHA PB-09-009-066-001/61
(HAKIMPURA) 		2609009000NRG24230620230125544 23/06/2023 BIMAL KAUR 2609009WL005170 BIMAL KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3420682525 BIMAL KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-066-001/64
(HAKIMPURA) 		2609009000NRG24230620230125545 23/06/2023 BALJINDER KAUR 2609009WL005170 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3420682530 BALJINDER KAUR WO VISAKHI SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-066-001/73
(HAKIMPURA) 		2609009000NRG24230620230125549 23/06/2023 KRISHNA 2609009WL005170 KRISHNA 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3420682532 KRISHANA ICICI BANK LTD(508534)
26 NABHA PB-09-009-066-001/8
(HAKIMPURA) 		2609009000NRG24230620230125552 23/06/2023 JOGINDER KAUR 2609009WL005170 JOGINDER KAUR 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3420682529 JOGINDER KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-066-001/96
(HAKIMPURA) 		2609009000NRG24230620230125561 23/06/2023 SIMRANJIT KAUR 2609009WL005170 SIMRANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3420682542 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
28 NABHA PB-09-009-001-001/12
(ABHEPUR) 		2609009000NRG24230620230125504 23/06/2023 SINDERPAL KAUR 2609009WL005168 SINDERPAL KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3420682535 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG24230620230125487 23/06/2023 JASPREET KAUR 2609009WL005167 JASPREET KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3420682539 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-105-001/72
(LOPE) 		2609009000NRG24230620230125493 23/06/2023 MANPREET KAUR 2609009WL005167 MANPREET KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3420682516 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
31 NABHA PB-09-009-041-001/120
(DARGAPUR) 		2609009000NRG24230620230125529 23/06/2023 SAROJ KAUR 2609009WL005169 SAROJ KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3420682563 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-041-001/34
(DARGAPUR) 		2609009000NRG24230620230125534 23/06/2023 PARWINDER 2609009WL005169 PARWINDER 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3420682557 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-041-001/36
(DARGAPUR) 		2609009000NRG24230620230125535 23/06/2023 RANI BEGAM 2609009WL005169 RANI BEGAM 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3420682561 MRS RANI BEGUM STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-041-001/58
(DARGAPUR) 		2609009000NRG24230620230125536 23/06/2023 SUKHCHAN KAUR 2609009WL005169 SUKHCHAN KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3420682560 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
35 NABHA PB-09-009-041-001/82
(DARGAPUR) 		2609009000NRG24230620230125538 23/06/2023 AMANPREET KAUR 2609009WL005169 AMANPREET KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3420682533 AMANPREET KAUR HDFC BANK LTD(607152)
36 NABHA PB-09-009-066-001/74
(HAKIMPURA) 		2609009000NRG24230620230125550 23/06/2023 KULDEEP KAUR 2609009WL005170 KULDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3420682531 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
37 NABHA PB-09-009-001-001/1
(ABHEPUR) 		2609009000NRG24230620230125500 23/06/2023 DARSHAN SINGH 2609009WL005168 DARSHAN SINGH 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682546 DARSHAN SINGH S/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 NABHA PB-09-009-001-001/1
(ABHEPUR) 		2609009000NRG24230620230125501 23/06/2023 KARNAIL KAUR 2609009WL005168 KARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682547 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-001-001/10
(ABHEPUR) 		2609009000NRG24230620230125502 23/06/2023 BALJIT KAUR 2609009WL005168 BALJIT KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3420682526 MRS BALJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-001-001/12
(ABHEPUR) 		2609009000NRG24230620230125503 23/06/2023 BALVINDER KAUR 2609009WL005168 BALVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682567 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-001-001/14
(ABHEPUR) 		2609009000NRG24230620230125505 23/06/2023 JASWINDER KAUR 2609009WL005168 JASWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682548 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-001-001/15
(ABHEPUR) 		2609009000NRG24230620230125506 23/06/2023 BALDEV KAUR 2609009WL005168 BALDEV KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3420682549 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-001-001/16
(ABHEPUR) 		2609009000NRG24230620230125507 23/06/2023 BHINDER SINGH 2609009WL005168 BHINDER SINGH 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682550 MR BHINDER SINGH DSSO STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-001-001/16
(ABHEPUR) 		2609009000NRG24230620230125508 23/06/2023 CHARNJIT KAUR 2609009WL005168 CHARNJIT KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682551 MRS CARANJIT KAUR DSSO STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-001-001/18
(ABHEPUR) 		2609009000NRG24230620230125509 23/06/2023 RANJEET KAUR 2609009WL005168 RANJEET KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3420682536 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-001-001/21
(ABHEPUR) 		2609009000NRG24230620230125511 23/06/2023 BINDER KAUR 2609009WL005168 BINDER KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682553 BINDER KAUR W/F MUKAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 NABHA PB-09-009-001-001/21
(ABHEPUR) 		2609009000NRG24230620230125510 23/06/2023 MUKAND SINGH 2609009WL005168 MUKAND SINGH 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3420682552 MR MUKAND SINGH STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-001-001/22
(ABHEPUR) 		2609009000NRG24230620230125512 23/06/2023 PARDIP KAUR 2609009WL005168 PARDIP KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682554 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-001-001/26
(ABHEPUR) 		2609009000NRG24230620230125513 23/06/2023 BABANDEEP KAUR 2609009WL005168 BABANDEEP KAUR 00415 SBIN0050434 303 303 Processed 14/07/2023 3420682565 MS BABANDEEP KAUR UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-001-001/27
(ABHEPUR) 		2609009000NRG24230620230125514 23/06/2023 SINDER KAUR 2609009WL005168 SINDER KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682562 SINDER KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 NABHA PB-09-009-001-001/28
(ABHEPUR) 		2609009000NRG24230620230125515 23/06/2023 KIRANPAL KAUR 2609009WL005168 KIRANPAL KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682566 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-001-001/3
(ABHEPUR) 		2609009000NRG24230620230125518 23/06/2023 KARAM SINGH 2609009WL005168 KARAM SINGH 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682564 KARM SINGH S/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 NABHA PB-09-009-001-001/3
(ABHEPUR) 		2609009000NRG24230620230125517 23/06/2023 KULWINDER KAUR 2609009WL005168 KULWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3420682527 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-001-001/39
(ABHEPUR) 		2609009000NRG24230620230125519 23/06/2023 GURWINDER SINGH 2609009WL005168 GURWINDER SINGH 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3420682537 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-001-001/53
(ABHEPUR) 		2609009000NRG24230620230125521 23/06/2023 MANJIT KAUR 2609009WL005168 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682585 MANJIT KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 NABHA PB-09-009-001-001/54
(ABHEPUR) 		2609009000NRG24230620230125522 23/06/2023 JARNAIL KAUR 2609009WL005168 JARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3420682576 Jarnail Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
57 NABHA PB-09-009-001-001/9
(ABHEPUR) 		2609009000NRG24230620230125526 23/06/2023 BINDER KAUR 2609009WL005168 BINDER KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3420682541 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33330 33330
58 NABHA PB-09-009-001-001/55
(ABHEPUR) 		2609009000NRG24230620230125523 23/06/2023 VEERPAL KAUR 2609009WL005168 VEERPAL KAUR 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3420682577 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
59 NABHA PB-09-009-105-001/100
(LOPE) 		2609009000NRG24230620230125481 23/06/2023 BALJIT KAUR 2609009WL005167 BALJIT KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3420682584 MRS BALJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-105-001/102
(LOPE) 		2609009000NRG24230620230125482 23/06/2023 PARAMJIT KAUR 2609009WL005167 PARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3420682574 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-105-001/116
(LOPE) 		2609009000NRG24230620230125485 23/06/2023 PARAMJIT KAUR 2609009WL005167 PARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3420682578 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-105-001/134
(LOPE) 		2609009000NRG24230620230125486 23/06/2023 RAJINDER KAUR 2609009WL005167 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3420682579 Mrs. RAJINDER KAUR INDIAN BANK(607105)
63 NABHA PB-09-009-105-001/20
(LOPE) 		2609009000NRG24230620230125488 23/06/2023 BALVIR KAUR 2609009WL005167 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3420682573 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-105-001/58
(LOPE) 		2609009000NRG24230620230125489 23/06/2023 JASWINDER KAUR 2609009WL005167 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3420682583 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-105-001/66
(LOPE) 		2609009000NRG24230620230125491 23/06/2023 KULWANT KAUR 2609009WL005167 KULWANT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3420682580 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-105-001/71
(LOPE) 		2609009000NRG24230620230125492 23/06/2023 KARNAIL KAUR 2609009WL005167 KARNAIL KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3420682581 KARNAIL KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-105-001/74
(LOPE) 		2609009000NRG24230620230125494 23/06/2023 KULWINDER KAUR 2609009WL005167 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3420682545 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
68 NABHA PB-09-009-105-001/75
(LOPE) 		2609009000NRG24230620230125495 23/06/2023 SUKHWINDER KAUR 2609009WL005167 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3420682582 SUKHVINDER KAUR WO JASVINDER SINGH BANK OF INDIA(508505)
69 NABHA PB-09-009-105-001/76
(LOPE) 		2609009000NRG24230620230125496 23/06/2023 SINDER KAUR 2609009WL005167 SINDER KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3420682571 SINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
70 NABHA PB-09-009-105-001/77
(LOPE) 		2609009000NRG24230620230125497 23/06/2023 HARDEEP KAUR 2609009WL005167 HARDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3420682570 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-105-001/78
(LOPE) 		2609009000NRG24230620230125498 23/06/2023 KARNAIL KAUR 2609009WL005167 KARNAIL KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3420682569 KARNAIL KAUR WO KULWANT SINGH BANK OF INDIA(508505)
72 NABHA PB-09-009-105-001/93
(LOPE) 		2609009000NRG24230620230125499 23/06/2023 CHARANJIT KAUR 2609009WL005167 CHARANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3420682572 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
73 NABHA PB-09-009-105-001/113
(LOPE) 		2609009000NRG24230620230125483 23/06/2023 HARJINDER KAUR 2609009WL005167 HARJINDER KAUR 00462 UCBA0000103 606 606 Processed 14/07/2023 3420682538 HARJINDER KAUR W/O SONY SINGH UCO BANK(607066)
SubTotal 606 606
74 NABHA PB-09-009-066-001/89
(HAKIMPURA) 		2609009000NRG24230620230125557 23/06/2023 SANDEEP KAUR 2609009WL005170 SANDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 14/07/2023 3420682568 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
75 NABHA PB-09-009-001-001/52
(ABHEPUR) 		2609009000NRG24230620230125520 23/06/2023 AMANDEEP KAUR 2609009WL005168 AMANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3420682534 AMANDEEP KAUR W/O RUPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 136350 136350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_230623APB_FTO_25564 Canara Bank CNRB0002119 NABHA 2727
2 NABHA PB2609009_230623APB_FTO_25564 IDBI Bank IBKL0000895 BHADSON 2121
3 NABHA PB2609009_230623APB_FTO_25564 Indian Bank IDIB000C168 Chahal 4242
4 NABHA PB2609009_230623APB_FTO_25564 Malwa Gramin Bank SBIN0RRMLGB Chehal 12120
5 NABHA PB2609009_230623APB_FTO_25564 Punjab & Sind Bank PSIB0000456 TOHRA 13635
6 NABHA PB2609009_230623APB_FTO_25564 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
7 NABHA PB2609009_230623APB_FTO_25564 Punjab Gramin Bank PUNB0PGB003 CHEHAL 3333
8 NABHA PB2609009_230623APB_FTO_25564 Punjab National Bank PUNB0020410 Nabha 1818
9 NABHA PB2609009_230623APB_FTO_25564 Punjab National Bank PUNB0126110 Bhadson 9696
10 NABHA PB2609009_230623APB_FTO_25564 State Bank of India SBIN0001452 NABHA 5757
11 NABHA PB2609009_230623APB_FTO_25564 State Bank of India SBIN0050020 BHADSON 11817
12 NABHA PB2609009_230623APB_FTO_25564 State Bank of India SBIN0050434 GURDITPURA 33330
13 NABHA PB2609009_230623APB_FTO_25564 State Bank of India SBIN0050476 BHATIWAL KALAN 1818
14 NABHA PB2609009_230623APB_FTO_25564 State Bank of India SBIN0051299 MALEWAL 27876
15 NABHA PB2609009_230623APB_FTO_25564 UCO Bank UCBA0000103 PATIALA 606
16 NABHA PB2609009_230623APB_FTO_25564 Union Bank of India UBIN0565067 BHADSON 2121
17 NABHA PB2609009_230623APB_FTO_25564 Union Bank of India UBIN0819646 NABHA 1818

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