Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:01:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170523APB_FTO_11063
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-09-009-044-001/23
(DHANOURI(G)) 		2609009000NRG24080520230028200 17/05/2023 KARNAIL KAUR 2609009WL001257 KARNAIL KAUR 00045 BARB0NABHAX 1515 1515 Processed 24/05/2023 1819214687 KARNAIL KAUR WO JAGAN SINGH BANK OF BARODA(606985)
2 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24080520230028217 17/05/2023 KESHAR 2609009WL001257 KESHAR 00045 BARB0NABHAX 303 303 Processed 24/05/2023 1819214677 KESAR KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG24080520230028219 17/05/2023 KAMALJEET KAUR 2609009WL001257 KAMALJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 24/05/2023 1819214686 KAMALJEET KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24080520230028220 17/05/2023 GURDEV KAUR 2609009WL001257 GURDEV KAUR 00045 BARB0NABHAX 1818 1818 Processed 24/05/2023 1819214698 GURDEV KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-101-001/108
(LADHA HERI) 		2609009000NRG24050520230025791 17/05/2023 JAL KAUR 2609009WL001159 JAL KAUR 00045 BARB0NABHAX 2121 2121 Processed 24/05/2023 1819214702 JAL KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-101-001/118
(LADHA HERI) 		2609009000NRG24050520230025792 17/05/2023 AMRITPAL KAUR 2609009WL001159 AMRITPAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 24/05/2023 1819214701 AMRITPAL KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
7 NABHA PB-09-009-101-001/27
(LADHA HERI) 		2609009000NRG24050520230025802 17/05/2023 JARNAIL KAUR 2609009WL001159 JARNAIL KAUR 00045 BARB0NABHAX 1515 1515 Processed 24/05/2023 1819214678 JARNAIL KAUR WO SURJIT SINGH UCO BANK(607066)
8 NABHA PB-09-009-101-001/40
(LADHA HERI) 		2609009000NRG24050520230025808 17/05/2023 BALWINDER KAUR 2609009WL001159 BALWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 24/05/2023 1819214674 BALWINDER KAUR UCO BANK(607066)
9 NABHA PB-09-009-101-001/52
(LADHA HERI) 		2609009000NRG24050520230025816 17/05/2023 DARSHAN SINGH 2609009WL001159 DARSHAN SINGH 00045 BARB0NABHAX 2121 2121 Processed 24/05/2023 1819214673 DARSHAN SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-101-001/83
(LADHA HERI) 		2609009000NRG24050520230025821 17/05/2023 DALIP KAUR 2609009WL001159 DALIP KAUR 00045 BARB0NABHAX 606 606 Processed 24/05/2023 1819214681 DALIP KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-101-001/93
(LADHA HERI) 		2609009000NRG24050520230025824 17/05/2023 AMAR KAUR 2609009WL001159 AMAR KAUR 00045 BARB0NABHAX 2121 2121 Processed 24/05/2023 1819214679 AMAR KAUR PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-101-001/94
(LADHA HERI) 		2609009000NRG24050520230025825 17/05/2023 DAROPTI DEVI 2609009WL001159 DAROPTI DEVI 00045 BARB0NABHAX 303 303 Processed 24/05/2023 1819214680 DAROPTI WO LABH SINGH UCO BANK(607066)
13 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG24050520230025826 17/05/2023 BALJIT KAUR 2609009WL001159 BALJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 24/05/2023 1819214697 BALJIT KAUR AND DSSO BANK OF BARODA(606985)
SubTotal 19695 19695
14 NABHA PB-09-009-044-001/47
(DHANOURI(G)) 		2609009000NRG24080520230028209 17/05/2023 BALJIT KAUR 2609009WL001257 BALJIT KAUR 00176 IDIB000N503 1818 1818 Processed 24/05/2023 1819214720 Mrs. BALJEET KAUR INDIAN BANK(607105)
15 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG24080520230028223 17/05/2023 RIMPY 2609009WL001257 RIMPY 00176 IDIB000N503 1515 1515 Processed 24/05/2023 1819214736 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
16 NABHA PB-09-009-101-001/34
(LADHA HERI) 		2609009000NRG24050520230025806 17/05/2023 BALJEET KAUR 2609009WL001159 BALJEET KAUR 00176 IDIB000N503 2121 2121 Processed 24/05/2023 1819214726 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
17 NABHA PB-09-009-101-001/15
(LADHA HERI) 		2609009000NRG24050520230025795 17/05/2023 MANJIT KAUR 2609009WL001159 MANJIT KAUR 00349 PSIB0021090 2121 2121 Processed 24/05/2023 1819214684 MANJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
18 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24080520230028222 17/05/2023 BALWINDER KAUR 2609009WL001257 BALWINDER KAUR 00354 PUNB0019110 1212 1212 Processed 24/05/2023 1819214668 BALWINDER KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG24080520230028225 17/05/2023 SINDERPAL KAUR 2609009WL001257 SINDERPAL KAUR 00354 PUNB0019110 606 606 Processed 24/05/2023 1819214669 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-044-001/81
(DHANOURI(G)) 		2609009000NRG24080520230028226 17/05/2023 KAMALJEET KAUR 2609009WL001257 KAMALJEET KAUR 00354 PUNB0019110 1818 1818 Processed 24/05/2023 1819214670 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-101-001/33
(LADHA HERI) 		2609009000NRG24050520230025805 17/05/2023 SHANTI 2609009WL001159 SHANTI 00354 PUNB0019110 1818 1818 Processed 24/05/2023 1819214671 SHANTI KAUR WO MANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
22 NABHA PB-09-009-101-001/17
(LADHA HERI) 		2609009000NRG24050520230025797 17/05/2023 GURMEET KAUR 2609009WL001159 GURMEET KAUR 00354 PUNB0020410 1818 1818 Processed 24/05/2023 1819214676 GURMEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG24050520230025798 17/05/2023 NASEEB KAUR 2609009WL001159 NASEEB KAUR 00354 PUNB0020410 1818 1818 Processed 24/05/2023 1819214672 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-101-001/48
(LADHA HERI) 		2609009000NRG24050520230025814 17/05/2023 GURDEV KAUR 2609009WL001159 GURDEV KAUR 00354 PUNB0020410 1818 1818 Processed 24/05/2023 1819214675 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
25 NABHA PB-09-009-044-001/70
(DHANOURI(G)) 		2609009000NRG24080520230028224 17/05/2023 SOMA KAUR 2609009WL001257 SOMA KAUR 00354 PUNB0035100 1515 1515 Processed 24/05/2023 1819214682 SOMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
26 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24080520230028191 17/05/2023 SUKHVINDER SINGH 2609009WL001257 SUKHVINDER SINGH 00354 PUNB0353200 303 303 Processed 24/05/2023 1819214685 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG24080520230028192 17/05/2023 KEWAL SINGH 2609009WL001257 KEWAL SINGH 00354 PUNB0353200 303 303 Processed 24/05/2023 1819214703 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-039-001/48
(DANDRALA DHINDSA) 		2609009000NRG24080520230028193 17/05/2023 SIKANDER SINGH 2609009WL001257 SIKANDER SINGH 00354 PUNB0353200 1818 1818 Processed 24/05/2023 1819214704 SAKINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
29 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG24080520230028211 17/05/2023 JASPAL SINGH 2609009WL001257 JASPAL SINGH 00415 SBIN0001452 1818 1818 Processed 24/05/2023 1819214693 JASPAL SINGH ICICI BANK LTD(508534)
30 NABHA PB-09-009-101-001/13
(LADHA HERI) 		2609009000NRG24050520230025793 17/05/2023 RAJVINDER KAUR 2609009WL001159 RAJVINDER KAUR 00415 SBIN0001452 1818 1818 Processed 24/05/2023 1819214691 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-101-001/16
(LADHA HERI) 		2609009000NRG24050520230025796 17/05/2023 KARMJIT KAUR 2609009WL001159 KARMJIT KAUR 00415 SBIN0001452 1212 1212 Processed 24/05/2023 1819214683 MR HARVINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-101-001/22
(LADHA HERI) 		2609009000NRG24050520230025801 17/05/2023 SUKHWINDER KAUR 2609009WL001159 SUKHWINDER KAUR 00415 SBIN0001452 2121 2121 Processed 24/05/2023 1819214732 SUKHWINDER KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-101-001/31
(LADHA HERI) 		2609009000NRG24050520230025803 17/05/2023 CHARANJIT KAUR 2609009WL001159 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 24/05/2023 1819214694 CHARANJIT KAUR HDFC BANK LTD(607152)
34 NABHA PB-09-009-101-001/42
(LADHA HERI) 		2609009000NRG24050520230025810 17/05/2023 MAHINDER KAUR 2609009WL001159 MAHINDER KAUR 00415 SBIN0001452 2121 2121 Processed 24/05/2023 1819214730 GINDER KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-101-001/44
(LADHA HERI) 		2609009000NRG24050520230025811 17/05/2023 BHAJAN KAUR 2609009WL001159 BHAJAN KAUR 00415 SBIN0001452 2121 2121 Processed 24/05/2023 1819214725 MRS BHAJAN KAUR WO FAKIR SINGH STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-101-001/45
(LADHA HERI) 		2609009000NRG24050520230025812 17/05/2023 BALJIT KAUR 2609009WL001159 BALJIT KAUR 00415 SBIN0001452 2121 2121 Processed 24/05/2023 1819214733 BALJIT KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-101-001/46
(LADHA HERI) 		2609009000NRG24050520230025813 17/05/2023 PARAMJIT KAUR 2609009WL001159 PARAMJIT KAUR 00415 SBIN0001452 2121 2121 Processed 24/05/2023 1819214695 PARAMJIT KAUR HDFC BANK LTD(607152)
38 NABHA PB-09-009-101-001/62
(LADHA HERI) 		2609009000NRG24050520230025818 17/05/2023 HARJIT KAUR 2609009WL001159 HARJIT KAUR 00415 SBIN0001452 2121 2121 Processed 24/05/2023 1819214724 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-101-001/89
(LADHA HERI) 		2609009000NRG24050520230025823 17/05/2023 MANPREET KAUR 2609009WL001159 MANPREET KAUR 00415 SBIN0001452 1818 1818 Processed 24/05/2023 1819214692 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 21210 21210
40 NABHA PB-09-009-101-001/41
(LADHA HERI) 		2609009000NRG24050520230025809 17/05/2023 PARDEEP KAUR 2609009WL001159 PARDEEP KAUR 00415 SBIN0050147 2121 2121 Processed 24/05/2023 1819214729 MRS PARDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-101-001/61
(LADHA HERI) 		2609009000NRG24050520230025817 17/05/2023 GURDEEP KAUR 2609009WL001159 GURDEEP KAUR 00415 SBIN0050147 1212 1212 Processed 24/05/2023 1819214728 MRS GURDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
42 NABHA PB-09-009-101-001/32
(LADHA HERI) 		2609009000NRG24050520230025804 17/05/2023 MANJIT KAUR 2609009WL001159 MANJIT KAUR 00415 SBIN0050239 1212 1212 Processed 24/05/2023 1819214727 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-101-001/70
(LADHA HERI) 		2609009000NRG24050520230025820 17/05/2023 AMARJEET KAUR 2609009WL001159 AMARJEET KAUR 00415 SBIN0050239 2121 2121 Processed 24/05/2023 1819214723 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
44 NABHA PB-09-009-044-001/11
(DHANOURI(G)) 		2609009000NRG24080520230028195 17/05/2023 MOHINDER KAUR 2609009WL001257 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 24/05/2023 1819214706 MRS MINDER KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24080520230028205 17/05/2023 KARNAIL KAUR 2609009WL001257 KARNAIL KAUR 00415 SBIN0050277 1515 1515 Processed 24/05/2023 1819214717 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG24080520230028214 17/05/2023 JARNAIL KAUR 2609009WL001257 JARNAIL KAUR 00415 SBIN0050277 1515 1515 Processed 24/05/2023 1819214719 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-101-001/68
(LADHA HERI) 		2609009000NRG24050520230025819 17/05/2023 RANI KAUR 2609009WL001159 RANI KAUR 00415 SBIN0050277 1818 1818 Processed 24/05/2023 1819214731 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
48 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24080520230028194 17/05/2023 AMARJIT KAUR 2609009WL001257 AMARJIT KAUR 00415 SBIN0050365 1818 1818 Processed 24/05/2023 1819214705 AMARJIT KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG24080520230028197 17/05/2023 MANJIT KAUR 2609009WL001257 MANJIT KAUR 00415 SBIN0050365 1515 1515 Processed 24/05/2023 1819214707 MANJIT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG24080520230028198 17/05/2023 KEWAL KAUR 2609009WL001257 KEWAL KAUR 00415 SBIN0050365 1818 1818 Processed 24/05/2023 1819214708 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24080520230028199 17/05/2023 GURDEV KAUR 2609009WL001257 GURDEV KAUR 00415 SBIN0050365 1818 1818 Processed 24/05/2023 1819214735 GURDEV KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24080520230028201 17/05/2023 BALJINDER KAUR 2609009WL001257 BALJINDER KAUR 00415 SBIN0050365 1818 1818 Processed 24/05/2023 1819214709 BALJINDER KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG24080520230028202 17/05/2023 KIRANPAL KAUR 2609009WL001257 KIRANPAL KAUR 00415 SBIN0050365 1818 1818 Processed 24/05/2023 1819214710 KIRANPAL KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG24080520230028203 17/05/2023 JERNAIL KAUR 2609009WL001257 JERNAIL KAUR 00415 SBIN0050365 1818 1818 Processed 24/05/2023 1819214711 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG24080520230028212 17/05/2023 NEKO 2609009WL001257 NEKO 00415 SBIN0050365 1818 1818 Processed 24/05/2023 1819214712 NIKKO BEGAM ICICI BANK LTD(508534)
56 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG24080520230028227 17/05/2023 RANI KAUR 2609009WL001257 RANI KAUR 00415 SBIN0050365 1818 1818 Processed 24/05/2023 1819214713 RANI KAUR ICICI BANK LTD(508534)
SubTotal 16059 16059
57 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG24080520230028210 17/05/2023 KULDEEP KAUR 2609009WL001257 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 24/05/2023 1819214722 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
58 NABHA PB-09-009-101-001/37
(LADHA HERI) 		2609009000NRG24050520230025807 17/05/2023 PARAMJIT KAUR 2609009WL001159 PARAMJIT KAUR 00462 UCBA0002855 2121 2121 Processed 24/05/2023 1819214696 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
59 NABHA PB-09-009-044-001/15
(DHANOURI(G)) 		2609009000NRG24080520230028196 17/05/2023 SINDER KAUR 2609009WL001257 SINDER KAUR 00468 UBIN0562955 1212 1212 Processed 24/05/2023 1819214718 SHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
60 NABHA PB-09-009-044-001/30
(DHANOURI(G)) 		2609009000NRG24080520230028204 17/05/2023 KULWANT KAUR 2609009WL001257 KULWANT KAUR 00468 UBIN0562955 1212 1212 Processed 24/05/2023 1819214721 KULWANT KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24080520230028207 17/05/2023 PARMJEET KAUR 2609009WL001257 PARMJEET KAUR 00468 UBIN0562955 1818 1818 Processed 24/05/2023 1819214716 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24080520230028213 17/05/2023 CHARANJEET KAUR 2609009WL001257 CHARANJEET KAUR 00468 UBIN0562955 1818 1818 Processed 24/05/2023 1819214715 CHARANJEET KAUR W O AMAR SINGH BANK OF BARODA(606985)
63 NABHA PB-09-009-101-001/49
(LADHA HERI) 		2609009000NRG24050520230025815 17/05/2023 HARBANS KAUR 2609009WL001159 HARBANS KAUR 00468 UBIN0562955 2121 2121 Processed 24/05/2023 1819214734 HARBANS KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
64 NABHA PB-09-009-044-001/37
(DHANOURI(G)) 		2609009000NRG24080520230028206 17/05/2023 KALWINDER KAUR 2609009WL001257 KALWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 24/05/2023 1819214699 KULWINDER KAUR BANK OF BARODA(606985)
65 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24080520230028215 17/05/2023 CHARANJIT KAUR 2609009WL001257 CHARANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 24/05/2023 1819214688 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
66 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG24080520230028216 17/05/2023 KARAMJEET KAUR 2609009WL001257 KARAMJEET KAUR 00468 UBIN0819646 1818 1818 Processed 24/05/2023 1819214689 KARAMJEET KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG24080520230028218 17/05/2023 KARAMJIT KAUR 2609009WL001257 KARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 24/05/2023 1819214690 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
68 NABHA PB-09-009-044-001/41
(DHANOURI(G)) 		2609009000NRG24080520230028208 17/05/2023 RAJVINDER KAUR 2609009WL001257 RAJVINDER KAUR 00468 UBIN0917885 1818 1818 Processed 24/05/2023 1819214700 RAJVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
69 NABHA PB-09-009-101-001/19
(LADHA HERI) 		2609009000NRG24050520230025799 17/05/2023 GURMEET KAUR 2609009WL001159 GURMEET KAUR 00468 UBIN0917885 1818 1818 Processed 24/05/2023 1819214714 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
Total 115443 115443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170523APB_FTO_11063 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 19695
2 NABHA PB2609009_170523APB_FTO_11063 Indian Bank IDIB000N503 NABHA 5454
3 NABHA PB2609009_170523APB_FTO_11063 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2121
4 NABHA PB2609009_170523APB_FTO_11063 Punjab National Bank PUNB0019110 Bagrian 5454
5 NABHA PB2609009_170523APB_FTO_11063 Punjab National Bank PUNB0020410 Nabha 5454
6 NABHA PB2609009_170523APB_FTO_11063 Punjab National Bank PUNB0035100 NABHA MAIN 1515
7 NABHA PB2609009_170523APB_FTO_11063 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2424
8 NABHA PB2609009_170523APB_FTO_11063 State Bank of India SBIN0001452 NABHA 21210
9 NABHA PB2609009_170523APB_FTO_11063 State Bank of India SBIN0050147 KAKRALA 3333
10 NABHA PB2609009_170523APB_FTO_11063 State Bank of India SBIN0050239 NABHA H.M.M. 3333
11 NABHA PB2609009_170523APB_FTO_11063 State Bank of India SBIN0050277 NABHA GRAIN MARKET 6666
12 NABHA PB2609009_170523APB_FTO_11063 State Bank of India SBIN0050365 NABHA N.G.M. 16059
13 NABHA PB2609009_170523APB_FTO_11063 State Bank of India SBIN0050434 GURDITPURA 1818
14 NABHA PB2609009_170523APB_FTO_11063 UCO Bank UCBA0002855 Nabha 2121
15 NABHA PB2609009_170523APB_FTO_11063 Union Bank of India UBIN0562955 NABHA 8181
16 NABHA PB2609009_170523APB_FTO_11063 Union Bank of India UBIN0819646 NABHA 6969
17 NABHA PB2609009_170523APB_FTO_11063 Union Bank of India UBIN0917885 NABHA 3636

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