Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_240723APB_FTO_36303
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-09-009-015-001/32
(BAURAN KALAN) 		2609009000NRG24240720230170513 24/07/2023 JASPAL KAUR 2609009WL007549 JASPAL KAUR 00048 BKID0006587 1818 1818 Processed 28/07/2023 3955454274 JASPAL KAUR WO HARMESH SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24240720230170419 24/07/2023 GULZAR KHAN 2609009WL007541 GULZAR KHAN 00078 CNRB0002119 2121 2121 Processed 28/07/2023 3955454227 GULJAR KHAN CANARA BANK(508532)
SubTotal 2121 2121
3 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG24240720230170348 24/07/2023 BHOLA SINGH 2609009WL007539 BHOLA SINGH 00165 IBKL0001853 1818 1818 Processed 28/07/2023 3955454207 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
4 NABHA PB-09-009-045-001/3
(DHAROKI) 		2609009000NRG24240720230170359 24/07/2023 SAROJ RANI 2609009WL007539 SAROJ RANI 00176 IDIB000N039 1818 1818 Processed 28/07/2023 3955454238 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 1818 1818
5 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG24240720230170346 24/07/2023 Charnjit Kaur 2609009WL007539 Charnjit Kaur 00176 IDIB000N503 1818 1818 Processed 28/07/2023 3955454258 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 NABHA PB-09-009-045-001/47
(DHAROKI) 		2609009000NRG24240720230170366 24/07/2023 MUKHTIAR SINGH 2609009WL007539 MUKHTIAR SINGH 00176 IDIB000N503 1515 1515 Processed 28/07/2023 3955454251 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
7 NABHA PB-09-009-045-001/79
(DHAROKI) 		2609009000NRG24240720230170381 24/07/2023 BALWINDER KAUR 2609009WL007539 BALWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 28/07/2023 3955454257 BALWINDER KAUR IDBI BANK(607095)
SubTotal 5151 5151
8 NABHA PB-09-009-045-001/15
(DHAROKI) 		2609009000NRG24240720230170352 24/07/2023 LAXMAN SINGH 2609009WL007539 LAXMAN SINGH 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3955454249 Mr. LACHHMAN SINGH INDIAN BANK(607105)
9 NABHA PB-09-009-045-001/16
(DHAROKI) 		2609009000NRG24240720230170353 24/07/2023 SOHAN DASS 2609009WL007539 SOHAN DASS 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955454262 SOHAN DASS S/O RAJ DASS PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-045-001/19
(DHAROKI) 		2609009000NRG24240720230170354 24/07/2023 JERNAIL KAUR 2609009WL007539 JERNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955454266 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
11 NABHA PB-09-009-045-001/45
(DHAROKI) 		2609009000NRG24240720230170365 24/07/2023 GURMEL SINGH 2609009WL007539 GURMEL SINGH 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3955454242 GURMAIL SINGH S/O CHET SINGH & CDPO PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-045-001/50
(DHAROKI) 		2609009000NRG24240720230170368 24/07/2023 MELO 2609009WL007539 MELO 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955454247 MELO WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-045-001/55
(DHAROKI) 		2609009000NRG24240720230170369 24/07/2023 KARAMJIT KAUR 2609009WL007539 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955454272 KARAMJIT KAUR WO BHAN SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-045-001/63
(DHAROKI) 		2609009000NRG24240720230170374 24/07/2023 GURDEV KAUR 2609009WL007539 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955454280 GURDEV KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24240720230170376 24/07/2023 HARPAL KAUR 2609009WL007539 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955454264 MS HARPAL KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24240720230170379 24/07/2023 MANPREET KAUR 2609009WL007539 MANPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955454267 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
17 NABHA PB-09-009-045-001/83
(DHAROKI) 		2609009000NRG24240720230170383 24/07/2023 RANDEEP KAUR 2609009WL007539 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955454273 RANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-045-001/91
(DHAROKI) 		2609009000NRG24240720230170388 24/07/2023 SURJIT KAUR 2609009WL007539 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955454271 SURJIT KAUR W/O GURNAM SINGH UCO BANK(607066)
SubTotal 15756 15756
19 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG24240720230170428 24/07/2023 RULDU 2609009WL007541 RULDU 00349 PSIB0000850 2121 2121 Processed 28/07/2023 3955454204 RULDHU SINGH ICICI BANK LTD(508534)
20 NABHA PB-09-009-051-001/144
(DULLADI) 		2609009000NRG24240720230170430 24/07/2023 SANDEEP KAUR 2609009WL007541 SANDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 28/07/2023 3955454205 SANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
21 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24240720230170417 24/07/2023 PAL SINGH 2609009WL007541 PAL SINGH 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955454269 PAL SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-045-001/101
(DHAROKI) 		2609009000NRG24240720230170345 24/07/2023 SANDEEP KAUR 2609009WL007539 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955454268 SANDEEP KAUR S/O SARBAN SINGH UNION BANK OF INDIA(508500)
23 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG24240720230170347 24/07/2023 PARAMJIT KAUR 2609009WL007539 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955454277 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG24240720230170349 24/07/2023 BALWINDER KAUR 2609009WL007539 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955454276 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-045-001/41
(DHAROKI) 		2609009000NRG24240720230170364 24/07/2023 GURJIT KAUR 2609009WL007539 GURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955454278 GURJIT KAUR DO PREM SINGH PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG24240720230170380 24/07/2023 Malkit singh 2609009WL007539 Malkit singh 00352 PUNB0PGB003 303 303 Rejected 28/07/2023 3955454261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG24240720230170386 24/07/2023 ASHOK KUMAR SHARMA 2609009WL007539 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955454279 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24240720230170389 24/07/2023 LAKHVIR KAUR 2609009WL007539 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955454252 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG24240720230170390 24/07/2023 AMAR KAUR 2609009WL007539 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955454265 AMAR KAUR PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG24240720230170391 24/07/2023 DARSANA DEVI 2609009WL007539 DARSANA DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955454263 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
SubTotal 14544 14544
31 NABHA PB-09-009-112-001/129
(MEHAS) 		2609009000NRG24240720230170396 24/07/2023 KASHMIR KAUR 2609009WL007540 KASHMIR KAUR 00354 PUNB0020410 1212 1212 Processed 28/07/2023 3955454199 KASHMEERO DSSO PL NO 61771 PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-112-001/184
(MEHAS) 		2609009000NRG24240720230170402 24/07/2023 JEETO 2609009WL007540 JEETO 00354 PUNB0020410 303 303 Processed 28/07/2023 3955454200 JITO ICICI BANK LTD(508534)
SubTotal 1515 1515
33 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24240720230170420 24/07/2023 AMAR SINGH 2609009WL007541 AMAR SINGH 00354 PUNB0035100 2121 2121 Processed 28/07/2023 3955454202 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-015-001/144
(BAURAN KALAN) 		2609009000NRG24240720230170510 24/07/2023 TEJ KAUR 2609009WL007549 TEJ KAUR 00354 PUNB0035100 2121 2121 Processed 29/07/2023 3955454203 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABHA PB-09-009-015-001/202
(BAURAN KALAN) 		2609009000NRG24240720230170511 24/07/2023 JARNAIL KAUR 2609009WL007549 JARNAIL KAUR 00354 PUNB0035100 2121 2121 Processed 28/07/2023 3955454201 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
36 NABHA PB-09-009-112-001/106
(MEHAS) 		2609009000NRG24240720230170392 24/07/2023 BHOLI 2609009WL007540 BHOLI 00354 PUNB0188710 1212 1212 Processed 28/07/2023 3955454222 BHOLI W/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24240720230170393 24/07/2023 SINDER KAUR 2609009WL007540 SINDER KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3955454223 SINDER KAUR PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-112-001/139
(MEHAS) 		2609009000NRG24240720230170397 24/07/2023 CHARAN KAUR 2609009WL007540 CHARAN KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3955454228 CHARAN KAUR W/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24240720230170398 24/07/2023 SWARAN KAUR 2609009WL007540 SWARAN KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3955454230 SWARAN KAUR W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-112-001/170
(MEHAS) 		2609009000NRG24240720230170401 24/07/2023 PARKASH KAUR 2609009WL007540 PARKASH KAUR 00354 PUNB0188710 1212 1212 Processed 28/07/2023 3955454220 PARKASH KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24240720230170403 24/07/2023 RAJ KASUR 2609009WL007540 RAJ KASUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3955454224 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-112-001/23
(MEHAS) 		2609009000NRG24240720230170404 24/07/2023 SURJIT KAUR 2609009WL007540 SURJIT KAUR 00354 PUNB0188710 1212 1212 Processed 28/07/2023 3955454221 SURJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-112-001/24
(MEHAS) 		2609009000NRG24240720230170405 24/07/2023 RAJA RAM 2609009WL007540 RAJA RAM 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3955454208 SUMAN UG RAJA PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-112-001/32
(MEHAS) 		2609009000NRG24240720230170406 24/07/2023 BHURO 2609009WL007540 BHURO 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3955454217 BHURO W/O SULKHAN RAM PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-112-001/35
(MEHAS) 		2609009000NRG24240720230170407 24/07/2023 PIARO 2609009WL007540 PIARO 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3955454225 PIARO W/O JEMAL SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-112-001/59
(MEHAS) 		2609009000NRG24240720230170409 24/07/2023 RATTAN KAUR 2609009WL007540 RATTAN KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3955454216 RATAN KAUR WO KAHNI RAM PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24240720230170410 24/07/2023 BALVIR KAUR 2609009WL007540 BALVIR KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3955454218 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG24240720230170411 24/07/2023 BALJEET KAUR 2609009WL007540 BALJEET KAUR 00354 PUNB0188710 1212 1212 Processed 28/07/2023 3955454209 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG24240720230170414 24/07/2023 SEEMA RANI 2609009WL007540 SEEMA RANI 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3955454226 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG24240720230170415 24/07/2023 GURMAIL KAUR 2609009WL007540 GURMAIL KAUR 00354 PUNB0188710 1515 1515 Processed 28/07/2023 3955454219 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
51 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24240720230170418 24/07/2023 JORA SINGH 2609009WL007541 JORA SINGH 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3955454229 MR JORA SINGH STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG24240720230170423 24/07/2023 CHARANJIT KAUR 2609009WL007541 CHARANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3955454210 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
53 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24240720230170425 24/07/2023 KAKA RAM 2609009WL007541 KAKA RAM 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3955454211 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 NABHA PB-09-009-051-001/185
(DULLADI) 		2609009000NRG24240720230170432 24/07/2023 BANT SINGH 2609009WL007541 BANT SINGH 00415 SBIN0001452 2121 2121 Processed 28/07/2023 3955454206 BANT SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
55 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24240720230170344 24/07/2023 MANJIT KAUR 2609009WL007539 MANJIT KAUR 00415 SBIN0018691 1818 1818 Processed 28/07/2023 3955454237 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24240720230170367 24/07/2023 JORA SINGH 2609009WL007539 JORA SINGH 00415 SBIN0018691 1818 1818 Processed 28/07/2023 3955454246 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
57 NABHA PB-09-009-045-001/84
(DHAROKI) 		2609009000NRG24240720230170384 24/07/2023 KARNAIL KAUR 2609009WL007539 KARNAIL KAUR 00415 SBIN0018691 1818 1818 Processed 28/07/2023 3955454275 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
58 NABHA PB-09-009-015-001/95
(BAURAN KALAN) 		2609009000NRG24240720230170514 24/07/2023 ANGREJ KAUR 2609009WL007549 ANGREJ KAUR 00415 SBIN0050277 2121 2121 Processed 28/07/2023 3955454250 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-045-001/1
(DHAROKI) 		2609009000NRG24240720230170343 24/07/2023 NAIB SINGH 2609009WL007539 NAIB SINGH 00415 SBIN0050277 1818 1818 Processed 28/07/2023 3955454244 NAYAB SINGH SO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24240720230170350 24/07/2023 RAJ KAUR 2609009WL007539 RAJ KAUR 00415 SBIN0050277 1818 1818 Processed 28/07/2023 3955454240 MRS RAJ KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-045-001/14
(DHAROKI) 		2609009000NRG24240720230170351 24/07/2023 MANPREET KAUR 2609009WL007539 MANPREET KAUR 00415 SBIN0050277 1818 1818 Processed 28/07/2023 3955454241 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-045-001/22
(DHAROKI) 		2609009000NRG24240720230170355 24/07/2023 JASBIR KAUR 2609009WL007539 JASBIR KAUR 00415 SBIN0050277 1818 1818 Processed 28/07/2023 3955454243 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG24240720230170356 24/07/2023 JASVEER KAUR 2609009WL007539 JASVEER KAUR 00415 SBIN0050277 1818 1818 Processed 28/07/2023 3955454234 JASVIR KAUR WO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24240720230170357 24/07/2023 MAYA KAUR 2609009WL007539 MAYA KAUR 00415 SBIN0050277 1818 1818 Processed 28/07/2023 3955454233 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-045-001/31
(DHAROKI) 		2609009000NRG24240720230170360 24/07/2023 HARBANSH KAUR 2609009WL007539 HARBANSH KAUR 00415 SBIN0050277 1515 1515 Processed 28/07/2023 3955454259 HARBANS KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG24240720230170361 24/07/2023 KIRANJEET KAUR 2609009WL007539 KIRANJEET KAUR 00415 SBIN0050277 1515 1515 Processed 28/07/2023 3955454232 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG24240720230170362 24/07/2023 MOHINDER KAUR 2609009WL007539 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 28/07/2023 3955454236 MAHINDER KAUR WO GURDEV SINGH BANK OF BARODA(606985)
68 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24240720230170363 24/07/2023 RANI KAUR 2609009WL007539 RANI KAUR 00415 SBIN0050277 1818 1818 Processed 28/07/2023 3955454235 MRS RANI KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24240720230170370 24/07/2023 TEJ KAUR 2609009WL007539 TEJ KAUR 00415 SBIN0050277 1818 1818 Processed 28/07/2023 3955454212 MRS TEJ KAUR STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-045-001/6
(DHAROKI) 		2609009000NRG24240720230170372 24/07/2023 GURMIT KAUR 2609009WL007539 GURMIT KAUR 00415 SBIN0050277 1212 1212 Processed 28/07/2023 3955454239 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-045-001/61
(DHAROKI) 		2609009000NRG24240720230170373 24/07/2023 JASVIR KAUR 2609009WL007539 JASVIR KAUR 00415 SBIN0050277 1818 1818 Processed 28/07/2023 3955454215 JASVIR KAUR WO INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-045-001/64
(DHAROKI) 		2609009000NRG24240720230170375 24/07/2023 CHARANJIT KAUR 2609009WL007539 CHARANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 28/07/2023 3955454231 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-045-001/7
(DHAROKI) 		2609009000NRG24240720230170377 24/07/2023 PARAMJIT KAUR 2609009WL007539 PARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 28/07/2023 3955454260 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-045-001/9
(DHAROKI) 		2609009000NRG24240720230170387 24/07/2023 HARBANS KAUR 2609009WL007539 HARBANS KAUR 00415 SBIN0050277 1515 1515 Processed 28/07/2023 3955454248 KASHMIRA SINGH S/O GURDEV SINGH BANK OF BARODA(606985)
SubTotal 29391 29391
75 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24240720230170424 24/07/2023 CHARAN SINGH 2609009WL007541 CHARAN SINGH 00415 SBIN0050365 2121 2121 Processed 28/07/2023 3955454245 MR CHARAN SINGH STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-051-001/102
(DULLADI) 		2609009000NRG24240720230170426 24/07/2023 GURMEET KAUR 2609009WL007541 GURMEET KAUR 00415 SBIN0050365 2121 2121 Processed 28/07/2023 3955454254 GURMIT KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-051-001/106
(DULLADI) 		2609009000NRG24240720230170427 24/07/2023 SUKHDEEP KAUR 2609009WL007541 SUKHDEEP KAUR 00415 SBIN0050365 2121 2121 Processed 28/07/2023 3955454253 MRS SUKHDEEP KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-051-001/126
(DULLADI) 		2609009000NRG24240720230170429 24/07/2023 BINDER KAUR 2609009WL007541 BINDER KAUR 00415 SBIN0050365 2121 2121 Processed 28/07/2023 3955454256 MRS BINDER KAUR STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-051-001/20
(DULLADI) 		2609009000NRG24240720230170433 24/07/2023 BABU RAM 2609009WL007541 BABU RAM 00415 SBIN0050365 2121 2121 Processed 28/07/2023 3955454270 MR BABU RAM SORONKI RAM STATE BANK OF INDIA(508548)
SubTotal 10605 10605
80 NABHA PB-09-009-045-001/58
(DHAROKI) 		2609009000NRG24240720230170371 24/07/2023 HARICHAND DASS 2609009WL007539 HARICHAND DASS 00462 UCBA0002855 1818 1818 Processed 28/07/2023 3955454214 HARICHAND DASS SO BALDEV SINGH UCO BANK(607066)
SubTotal 1818 1818
81 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24240720230170512 24/07/2023 SALOCHANA 2609009WL007549 SALOCHANA 00468 UBIN0562955 2121 2121 Processed 28/07/2023 3955454255 MISS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
82 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24240720230170422 24/07/2023 SINDER KAUR 2609009WL007541 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 28/07/2023 3955454213 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 136653 136653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_240723APB_FTO_36303 Bank of India BKID0006587 NABHA 1818
2 NABHA PB2609009_240723APB_FTO_36303 Canara Bank CNRB0002119 NABHA 2121
3 NABHA PB2609009_240723APB_FTO_36303 IDBI Bank IBKL0001853 Bharo 1818
4 NABHA PB2609009_240723APB_FTO_36303 Indian Bank IDIB000N039 NABHA 1818
5 NABHA PB2609009_240723APB_FTO_36303 Indian Bank IDIB000N503 NABHA 5151
6 NABHA PB2609009_240723APB_FTO_36303 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 15756
7 NABHA PB2609009_240723APB_FTO_36303 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4242
8 NABHA PB2609009_240723APB_FTO_36303 Punjab Gramin Bank PUNB0PGB003 THUHI 14544
9 NABHA PB2609009_240723APB_FTO_36303 Punjab National Bank PUNB0020410 Nabha 1515
10 NABHA PB2609009_240723APB_FTO_36303 Punjab National Bank PUNB0035100 NABHA MAIN 6363
11 NABHA PB2609009_240723APB_FTO_36303 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 21513
12 NABHA PB2609009_240723APB_FTO_36303 State Bank of India SBIN0001452 NABHA 8484
13 NABHA PB2609009_240723APB_FTO_36303 State Bank of India SBIN0018691 NGM NABHA 5454
14 NABHA PB2609009_240723APB_FTO_36303 State Bank of India SBIN0050277 NABHA GRAIN MARKET 29391
15 NABHA PB2609009_240723APB_FTO_36303 State Bank of India SBIN0050365 NABHA N.G.M. 10605
16 NABHA PB2609009_240723APB_FTO_36303 UCO Bank UCBA0002855 Nabha 1818
17 NABHA PB2609009_240723APB_FTO_36303 Union Bank of India UBIN0562955 NABHA 2121
18 NABHA PB2609009_240723APB_FTO_36303 Union Bank of India UBIN0917885 NABHA 2121

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