Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280523APB_FTO_14685
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-09-009-089-001/74
(KHANURA) 		2609009000NRG24280520230059486 28/05/2023 JASWINDER KAUR 2609009WL002727 JASWINDER KAUR 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2294891496 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 NABHA PB-09-009-067-001/105
(HALLA) 		2609009000NRG24280520230059436 28/05/2023 KARAMJIT KAUR 2609009WL002727 KARAMJIT KAUR 00176 IDIB000C168 1515 1515 Processed 07/06/2023 2294891435 KARMJEET KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-067-001/106
(HALLA) 		2609009000NRG24280520230059437 28/05/2023 ASHA RANI 2609009WL002727 ASHA RANI 00176 IDIB000C168 1515 1515 Processed 07/06/2023 2294891434 Mrs. ASHA RANI INDIAN BANK(607105)
4 NABHA PB-09-009-067-001/81
(HALLA) 		2609009000NRG24280520230059458 28/05/2023 GAGANDEEP KAUR 2609009WL002727 GAGANDEEP KAUR 00176 IDIB000C168 909 909 Processed 07/06/2023 2294891458 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
5 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG24280520230059467 28/05/2023 RAJBANTI KAUR 2609009WL002727 RAJBANTI KAUR 00176 IDIB000C168 2121 2121 Processed 07/06/2023 2294891436 RAJBANTI KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24280520230059472 28/05/2023 DARSHAN SINGH 2609009WL002727 DARSHAN SINGH 00176 IDIB000C168 606 606 Processed 07/06/2023 2294891505 Mr. DARSHAN SINGH INDIAN BANK(607105)
7 NABHA PB-09-009-089-001/160
(KHANURA) 		2609009000NRG24280520230059474 28/05/2023 CHHOTI KAUR 2609009WL002727 CHHOTI KAUR 00176 IDIB000C168 1515 1515 Processed 07/06/2023 2294891433 CHOTI ICICI BANK LTD(508534)
8 NABHA PB-09-009-089-001/162
(KHANURA) 		2609009000NRG24280520230059475 28/05/2023 SUKHWONDER KAUR 2609009WL002727 SUKHWONDER KAUR 00176 IDIB000C168 1515 1515 Processed 07/06/2023 2294891432 SUKHWINDER KAUR BANK OF BARODA(606985)
9 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24280520230059477 28/05/2023 SARABJIT KAUR 2609009WL002727 SARABJIT KAUR 00176 IDIB000C168 1818 1818 Processed 07/06/2023 2294891459 SARABJIT KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-089-001/39
(KHANURA) 		2609009000NRG24280520230059478 28/05/2023 PARAMJIT KAUR 2609009WL002727 PARAMJIT KAUR 00176 IDIB000C168 1818 1818 Processed 07/06/2023 2294891495 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
11 NABHA PB-09-009-089-001/72
(KHANURA) 		2609009000NRG24280520230059485 28/05/2023 SAROJ RANI 2609009WL002727 SAROJ RANI 00176 IDIB000C168 2121 2121 Processed 07/06/2023 2294891473 Mrs. SAROJ RANI INDIAN BANK(607105)
12 NABHA PB-09-009-089-001/90
(KHANURA) 		2609009000NRG24280520230059489 28/05/2023 charno 2609009WL002727 charno 00176 IDIB000C168 2121 2121 Processed 07/06/2023 2294891460 Mrs. Charno INDIAN BANK(607105)
SubTotal 17574 17574
13 NABHA PB-09-009-089-001/131
(KHANURA) 		2609009000NRG24280520230059471 28/05/2023 KAMLESH RANI 2609009WL002727 KAMLESH RANI 00176 IDIB000N039 2121 2121 Processed 07/06/2023 2294891457 Mrs. KAMLESH RANI INDIAN BANK(607105)
SubTotal 2121 2121
14 NABHA PB-09-009-089-001/44
(KHANURA) 		2609009000NRG24280520230059480 28/05/2023 SUKHDEEP KAUR 2609009WL002727 SUKHDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294891471 SUKHDIP KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG24280520230059481 28/05/2023 SUKHJEET KAUR 2609009WL002727 SUKHJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294891469 SUKHJIT KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-089-001/62
(KHANURA) 		2609009000NRG24280520230059483 28/05/2023 BANT KAUR 2609009WL002727 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294891472 Mrs. BANT KAUR INDIAN BANK(607105)
17 NABHA PB-09-009-089-001/65
(KHANURA) 		2609009000NRG24280520230059484 28/05/2023 SARABJIT KAUR 2609009WL002727 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294891501 SARABJEET KAUR BANK OF BARODA(606985)
18 NABHA PB-09-009-089-001/99
(KHANURA) 		2609009000NRG24280520230059490 28/05/2023 BANT KAUR 2609009WL002727 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294891467 Mrs. BANT KAUR INDIAN BANK(607105)
SubTotal 9393 9393
19 NABHA PB-09-009-067-001/112
(HALLA) 		2609009000NRG24280520230059440 28/05/2023 SUKHWINDER KAUR 2609009WL002727 SUKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294891465 SUKWINDER SINGH ICICI BANK LTD(508534)
20 NABHA PB-09-009-067-001/46
(HALLA) 		2609009000NRG24280520230059445 28/05/2023 sandeep kaur 2609009WL002727 sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294891464 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-067-001/69
(HALLA) 		2609009000NRG24280520230059455 28/05/2023 paramjit kaur 2609009WL002727 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294891466 Mrs. PARMJIT KAUR INDIAN BANK(607105)
22 NABHA PB-09-009-067-001/92
(HALLA) 		2609009000NRG24280520230059465 28/05/2023 CHARANJIT KAUR 2609009WL002727 CHARANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294891462 CHARANJIT KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-067-001/97
(HALLA) 		2609009000NRG24280520230059466 28/05/2023 HARJINDER KAUR 2609009WL002727 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294891499 HARJINDER KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG24280520230059473 28/05/2023 AMARJIT KAUR 2609009WL002727 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891468 AMARJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-089-001/193
(KHANURA) 		2609009000NRG24280520230059476 28/05/2023 LABH KAUR 2609009WL002727 LABH KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891463 Mrs. Labh Kaur INDIAN BANK(607105)
26 NABHA PB-09-009-089-001/43
(KHANURA) 		2609009000NRG24280520230059479 28/05/2023 MANDEEP KAUR 2609009WL002727 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891470 MANDEEP KAUR BANK OF BARODA(606985)
27 NABHA PB-09-009-089-001/57
(KHANURA) 		2609009000NRG24280520230059482 28/05/2023 GURMAIL KAUR 2609009WL002727 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891500 Mrs. Gurmel Kaur INDIAN BANK(607105)
28 NABHA PB-09-009-089-001/86
(KHANURA) 		2609009000NRG24280520230059488 28/05/2023 KARNAIL SINGH 2609009WL002727 KARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294891461 KARNAIL SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
29 NABHA PB-09-009-106-001/109
(MALEHWAL) 		2609009000NRG24280520230059493 28/05/2023 RAJ KAUR 2609009WL002727 RAJ KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2294891425 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
30 NABHA PB-09-009-067-001/91
(HALLA) 		2609009000NRG24280520230059464 28/05/2023 GURMEL KAUR 2609009WL002727 GURMEL KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294891437 GURMAIL KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-089-001/130
(KHANURA) 		2609009000NRG24280520230059470 28/05/2023 DEEP KAUR 2609009WL002727 DEEP KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294891479 Mrs. DALIP KAUR INDIAN BANK(607105)
32 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG24280520230059487 28/05/2023 MANPREET KAUR 2609009WL002727 MANPREET KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2294891492 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
33 NABHA PB-09-009-067-001/107
(HALLA) 		2609009000NRG24280520230059438 28/05/2023 GURMIT KAUR 2609009WL002727 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891429 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-067-001/111
(HALLA) 		2609009000NRG24280520230059439 28/05/2023 GURMIT KAUR 2609009WL002727 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891442 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-067-001/115
(HALLA) 		2609009000NRG24280520230059441 28/05/2023 LAPTA RANI 2609009WL002727 LAPTA RANI 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2294891497 LAPTA RANI D/O RAGHU NATH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-067-001/33
(HALLA) 		2609009000NRG24280520230059443 28/05/2023 BALWINDER KAUR 2609009WL002727 BALWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891503 MRS BALWINDER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-067-001/43
(HALLA) 		2609009000NRG24280520230059444 28/05/2023 CHARANJIT KAUR 2609009WL002727 CHARANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891475 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-067-001/48
(HALLA) 		2609009000NRG24280520230059446 28/05/2023 SUMANJIT KAUR 2609009WL002727 SUMANJIT KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2294891449 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-067-001/50
(HALLA) 		2609009000NRG24280520230059447 28/05/2023 JASWANT KAUR 2609009WL002727 JASWANT KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891477 JASWANT KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-067-001/54
(HALLA) 		2609009000NRG24280520230059448 28/05/2023 MANJIT KAUR 2609009WL002727 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2294891453 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-067-001/56
(HALLA) 		2609009000NRG24280520230059449 28/05/2023 SATPAL SINGH 2609009WL002727 SATPAL SINGH 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891454 SATPAL SINGH ICICI BANK LTD(508534)
42 NABHA PB-09-009-067-001/57
(HALLA) 		2609009000NRG24280520230059450 28/05/2023 GURMIT KAUR 2609009WL002727 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891450 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-067-001/59
(HALLA) 		2609009000NRG24280520230059451 28/05/2023 KULWINDER KAUR 2609009WL002727 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891502 Mrs. KULWINDER KAUR INDIAN BANK(607105)
44 NABHA PB-09-009-067-001/60
(HALLA) 		2609009000NRG24280520230059452 28/05/2023 SAROOP KAUR 2609009WL002727 SAROOP KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891474 SAROOP KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-067-001/63
(HALLA) 		2609009000NRG24280520230059453 28/05/2023 HARDEEP KAUR 2609009WL002727 HARDEEP KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2294891452 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-067-001/68
(HALLA) 		2609009000NRG24280520230059454 28/05/2023 KIRANPAL KAUR 2609009WL002727 KIRANPAL KAUR 00415 SBIN0051299 606 606 Processed 07/06/2023 2294891451 KIRANPAL KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-067-001/71
(HALLA) 		2609009000NRG24280520230059456 28/05/2023 MUKHTIAR KAUR 2609009WL002727 MUKHTIAR KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2294891447 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
48 NABHA PB-09-009-067-001/8
(HALLA) 		2609009000NRG24280520230059457 28/05/2023 SARABJIT KAUR 2609009WL002727 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891476 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-067-001/84
(HALLA) 		2609009000NRG24280520230059459 28/05/2023 SINDER KAUR 2609009WL002727 SINDER KAUR 00415 SBIN0051299 303 303 Processed 07/06/2023 2294891455 Mrs. SINDER KAUR INDIAN BANK(607105)
50 NABHA PB-09-009-067-001/86
(HALLA) 		2609009000NRG24280520230059460 28/05/2023 GURMEET KAUR 2609009WL002727 GURMEET KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2294891456 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-067-001/88
(HALLA) 		2609009000NRG24280520230059461 28/05/2023 SARBJEET KAUR 2609009WL002727 SARBJEET KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2294891498 SARBJEET KAUR W O AMRINDER SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-067-001/9
(HALLA) 		2609009000NRG24280520230059462 28/05/2023 HARJINDER KAUR 2609009WL002727 HARJINDER KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2294891448 HARJINDER KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-067-001/90
(HALLA) 		2609009000NRG24280520230059463 28/05/2023 LAJBANTI KAUR 2609009WL002727 LAJBANTI KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891444 MRS LAJBANTI KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-067-001/99
(HALLA) 		2609009000NRG24280520230059468 28/05/2023 BHUPINDER KAUR 2609009WL002727 BHUPINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891445 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-106-001/101
(MALEHWAL) 		2609009000NRG24280520230059491 28/05/2023 SAHNAJ 2609009WL002727 SAHNAJ 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891483 MRS SAHNAJ WO DILVAR KHAN STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-106-001/108
(MALEHWAL) 		2609009000NRG24280520230059492 28/05/2023 CHHOTI 2609009WL002727 CHHOTI 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891504 MRS CHHOTI WO MAJEED KHAN STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-106-001/116
(MALEHWAL) 		2609009000NRG24280520230059494 28/05/2023 RAJ BEGAM 2609009WL002727 RAJ BEGAM 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891427 MRS RAJ BEGAM STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG24280520230059495 28/05/2023 KULDEEP KAUR 2609009WL002727 KULDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891424 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-106-001/12
(MALEHWAL) 		2609009000NRG24280520230059496 28/05/2023 KULWINDER KAUR 2609009WL002727 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891489 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG24280520230059497 28/05/2023 MANJEET KAUR 2609009WL002727 MANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891440 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-106-001/132
(MALEHWAL) 		2609009000NRG24280520230059498 28/05/2023 PARMJIT KAUR 2609009WL002727 PARMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891446 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-106-001/137
(MALEHWAL) 		2609009000NRG24280520230059499 28/05/2023 PARMINDER SINGH 2609009WL002727 PARMINDER SINGH 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891443 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-106-001/143
(MALEHWAL) 		2609009000NRG24280520230059500 28/05/2023 BAHADAR KHAN 2609009WL002727 BAHADAR KHAN 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891430 BAHADUR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG24280520230059501 28/05/2023 BAHADER SINGH 2609009WL002727 BAHADER SINGH 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891439 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-106-001/165
(MALEHWAL) 		2609009000NRG24280520230059503 28/05/2023 GAGANDEEP KAUR 2609009WL002727 GAGANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891428 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG24280520230059504 28/05/2023 DARSHAN SINGH 2609009WL002727 DARSHAN SINGH 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891507 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG24280520230059505 28/05/2023 AMARJIT KAUR 2609009WL002727 AMARJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891484 AMARJIT KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG24280520230059506 28/05/2023 NAJMA 2609009WL002727 NAJMA 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891506 MRS NAJMA STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-106-001/34
(MALEHWAL) 		2609009000NRG24280520230059507 28/05/2023 RESHMA 2609009WL002727 RESHMA 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891490 RESHMA ICICI BANK LTD(508534)
70 NABHA PB-09-009-106-001/38
(MALEHWAL) 		2609009000NRG24280520230059508 28/05/2023 PARAMJIT KAUR 2609009WL002727 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891487 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG24280520230059509 28/05/2023 HARVINDER KAUR 2609009WL002727 HARVINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891431 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-106-001/51
(MALEHWAL) 		2609009000NRG24280520230059510 28/05/2023 BALJIT 2609009WL002727 BALJIT 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2294891481 MRS BALJIT STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-106-001/60
(MALEHWAL) 		2609009000NRG24280520230059511 28/05/2023 GURDEV KAUR 2609009WL002727 GURDEV KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891488 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-106-001/62
(MALEHWAL) 		2609009000NRG24280520230059512 28/05/2023 RANO 2609009WL002727 RANO 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891493 MRS RANO WO MANGU KHAN STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-106-001/63
(MALEHWAL) 		2609009000NRG24280520230059513 28/05/2023 SUKHWINDER KAUR 2609009WL002727 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891480 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-106-001/64
(MALEHWAL) 		2609009000NRG24280520230059514 28/05/2023 JASWANT SINGH 2609009WL002727 JASWANT SINGH 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891441 JASWANT SINGH SO MOHINDER SINGH BANK OF BARODA(606985)
77 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG24280520230059515 28/05/2023 BAGGA KHAN 2609009WL002727 BAGGA KHAN 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2294891438 BAGGA KHAN SO CHHOTA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 NABHA PB-09-009-106-001/69
(MALEHWAL) 		2609009000NRG24280520230059516 28/05/2023 GEJ KAUR 2609009WL002727 GEJ KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891485 MRS GEJ KAUR STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-106-001/75
(MALEHWAL) 		2609009000NRG24280520230059518 28/05/2023 JASPAL KAUR 2609009WL002727 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891494 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG24280520230059519 28/05/2023 FAKEERIA 2609009WL002727 FAKEERIA 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891486 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 NABHA PB-09-009-106-001/83
(MALEHWAL) 		2609009000NRG24280520230059520 28/05/2023 PRITAM KHAN 2609009WL002727 PRITAM KHAN 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2294891491 PRITAM KHAN ICICI BANK LTD(508534)
82 NABHA PB-09-009-106-001/84
(MALEHWAL) 		2609009000NRG24280520230059521 28/05/2023 KULWINDER KAUR 2609009WL002727 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891482 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-106-001/86
(MALEHWAL) 		2609009000NRG24280520230059522 28/05/2023 JASVIR KAUR 2609009WL002727 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2294891478 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG24280520230059523 28/05/2023 SARABJIT KAUR 2609009WL002727 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2294891426 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 91506 91506
Total 146046 146046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280523APB_FTO_14685 HDFC HDFC0000803 AMLOH - PUNJAB 1818
2 NABHA PB2609009_280523APB_FTO_14685 Indian Bank IDIB000C168 Chahal 17574
3 NABHA PB2609009_280523APB_FTO_14685 Indian Bank IDIB000N039 NABHA 2121
4 NABHA PB2609009_280523APB_FTO_14685 Malwa Gramin Bank SBIN0RRMLGB Chehal 9393
5 NABHA PB2609009_280523APB_FTO_14685 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1818
6 NABHA PB2609009_280523APB_FTO_14685 Punjab Gramin Bank PUNB0PGB003 CHEHAL 13635
7 NABHA PB2609009_280523APB_FTO_14685 State Bank of India SBIN0001452 NABHA 1818
8 NABHA PB2609009_280523APB_FTO_14685 State Bank of India SBIN0050020 BHADSON 6363
9 NABHA PB2609009_280523APB_FTO_14685 State Bank of India SBIN0051299 MALEWAL 91506

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