Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_160523APB_FTO_10927
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-09-009-037-001/135
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040242 16/05/2023 JAWEDA 2609009WL001740 JAWEDA 00048 BKID0006587 2121 2121 Processed 20/05/2023 1754671971 JAWEDA ICICI BANK LTD(508534)
SubTotal 2121 2121
2 NABHA PB-09-009-132-001/133
(RAMGARH(B)) 		2609009000NRG24150520230038164 16/05/2023 BALJIT KAUR 2609009WL001668 BALJIT KAUR 00078 CNRB0005540 1818 1818 Processed 20/05/2023 1754671956 BALJIT KAUR CANARA BANK(508532)
3 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG24150520230038170 16/05/2023 SUKHWINDER KAUR 2609009WL001668 SUKHWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 20/05/2023 1754671955 SUKHWINDER KAUR CANARA BANK(508532)
4 NABHA PB-09-009-132-001/181
(RAMGARH(B)) 		2609009000NRG24150520230038176 16/05/2023 BALJINDER KAUR 2609009WL001668 BALJINDER KAUR 00078 CNRB0005540 1818 1818 Processed 20/05/2023 1754671954 BALJINDER KAUR CANARA BANK(508532)
SubTotal 5454 5454
5 NABHA PB-09-009-132-001/188
(RAMGARH(B)) 		2609009000NRG24150520230038179 16/05/2023 HARJINDER KAUR 2609009WL001668 HARJINDER KAUR 00165 IBKL0000895 1818 1818 Processed 20/05/2023 1754671925 HARJINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
6 NABHA PB-09-009-098-001/84
(KULARAN) 		2609009000NRG24150520230038636 16/05/2023 AMANDEEP KAUR 2609009WL001687 AMANDEEP KAUR 00165 IBKL0001771 1515 1515 Processed 20/05/2023 1754671933 AMANDEEP KAUR IDBI BANK(607095)
SubTotal 1515 1515
7 NABHA PB-09-009-098-001/12
(KULARAN) 		2609009000NRG24150520230038624 16/05/2023 JASWANT KAUR 2609009WL001687 JASWANT KAUR 00176 IDIB000N039 2121 2121 Processed 20/05/2023 1754671957 Mrs. JASWANT KAUR INDIAN BANK(607105)
SubTotal 2121 2121
8 NABHA PB-09-009-037-001/134
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040241 16/05/2023 NIAMAT 2609009WL001740 NIAMAT 00176 IDIB000N503 2121 2121 Processed 20/05/2023 1754671951 Mrs. Niamat . INDIAN BANK(607105)
9 NABHA PB-09-009-098-001/101
(KULARAN) 		2609009000NRG24150520230038622 16/05/2023 LAKHVIR KAUR 2609009WL001687 LAKHVIR KAUR 00176 IDIB000N503 2121 2121 Processed 20/05/2023 1754671952 LAKHVIR KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
10 NABHA PB-09-009-037-001/115
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040233 16/05/2023 Ranjit Kaur 2609009WL001740 Ranjit Kaur 00349 PSIB0000092 1212 1212 Processed 20/05/2023 1754671911 RANJIT KAUR W/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
11 NABHA PB-09-009-098-001/106
(KULARAN) 		2609009000NRG24150520230038623 16/05/2023 GOBIND KAUR 2609009WL001687 GOBIND KAUR 00349 PSIB0000850 1515 1515 Processed 20/05/2023 1754671924 GOBIND KAUR DO GURCHARAN SINGH BANK OF INDIA(508505)
12 NABHA PB-09-009-098-001/73
(KULARAN) 		2609009000NRG24150520230038632 16/05/2023 MANPREET KAUR 2609009WL001687 MANPREET KAUR 00349 PSIB0000850 1818 1818 Processed 20/05/2023 1754671921 MANPREET KAUR PUNJAB & SIND BANK(607087)
13 NABHA PB-09-009-098-001/74
(KULARAN) 		2609009000NRG24150520230038633 16/05/2023 SANDEEP KAUR 2609009WL001687 SANDEEP KAUR 00349 PSIB0000850 1818 1818 Processed 20/05/2023 1754671922 SANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-098-001/9
(KULARAN) 		2609009000NRG24150520230038638 16/05/2023 HARMESH KAUR 2609009WL001687 HARMESH KAUR 00349 PSIB0000850 2121 2121 Processed 20/05/2023 1754671923 HARMESH KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
15 NABHA PB-09-009-037-001/1
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040230 16/05/2023 GURMEET KAUR 2609009WL001740 GURMEET KAUR 00354 PUNB0020410 2121 2121 Processed 20/05/2023 1754671976 GURMEET KAUR W/O AMREEK SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-037-001/119
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040236 16/05/2023 GURMIT KAUR 2609009WL001740 GURMIT KAUR 00354 PUNB0020410 2121 2121 Processed 20/05/2023 1754671914 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-037-001/128
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040238 16/05/2023 VARAKHA 2609009WL001740 VARAKHA 00354 PUNB0020410 2121 2121 Processed 20/05/2023 1754671917 VARAKHA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-037-001/133
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040240 16/05/2023 MELI KHAN 2609009WL001740 MELI KHAN 00354 PUNB0020410 909 909 Processed 20/05/2023 1754671913 MELI KHAN PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-037-001/141
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040246 16/05/2023 Mandeep kaur 2609009WL001740 Mandeep kaur 00354 PUNB0020410 1818 1818 Processed 20/05/2023 1754671912 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-037-001/157
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040249 16/05/2023 AMARJEET KAUR 2609009WL001740 AMARJEET KAUR 00354 PUNB0020410 2121 2121 Processed 20/05/2023 1754671918 AMARJEET KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
21 NABHA PB-09-009-037-001/169
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040251 16/05/2023 SAWRAN KAUR 2609009WL001740 SAWRAN KAUR 00354 PUNB0020410 909 909 Processed 20/05/2023 1754671919 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-037-001/43
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040262 16/05/2023 SUKHDEV KAUR 2609009WL001740 SUKHDEV KAUR 00354 PUNB0020410 2121 2121 Processed 20/05/2023 1754671977 SUKHDEV KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-037-001/51
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040263 16/05/2023 LACHHMI DEVI 2609009WL001740 LACHHMI DEVI 00354 PUNB0020410 1212 1212 Processed 20/05/2023 1754671916 LACHHMI DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-037-001/61
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040265 16/05/2023 GURMEET KAUR 2609009WL001740 GURMEET KAUR 00354 PUNB0020410 1515 1515 Processed 20/05/2023 1754671975 GURMEET KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-037-001/78
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040267 16/05/2023 GURMEL KAUR 2609009WL001740 GURMEL KAUR 00354 PUNB0020410 2121 2121 Processed 20/05/2023 1754671915 GURMAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
26 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG24150520230038155 16/05/2023 BALJEET KAUR 2609009WL001668 BALJEET KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1754671931 Mrs. BALJIT KAUR INDIAN BANK(607105)
27 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG24150520230038157 16/05/2023 MANJEET KAUR 2609009WL001668 MANJEET KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1754671930 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG24150520230038162 16/05/2023 RUPINDER KAUR 2609009WL001668 RUPINDER KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1754671929 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG24150520230038163 16/05/2023 LAKHVIR KAUR 2609009WL001668 LAKHVIR KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1754671928 LAKHVIR KAUR IDBI BANK(607095)
30 NABHA PB-09-009-132-001/156
(RAMGARH(B)) 		2609009000NRG24150520230038169 16/05/2023 RANJIT KAUR 2609009WL001668 RANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 20/05/2023 1754671932 RANJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG24150520230038171 16/05/2023 JAGJIT SINGH 2609009WL001668 JAGJIT SINGH 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1754671927 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG24150520230038172 16/05/2023 MANDEEP KAUR 2609009WL001668 MANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 20/05/2023 1754671926 MANDEEP KAUR IDBI BANK(607095)
SubTotal 12423 12423
33 NABHA PB-09-009-037-001/111-A
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040232 16/05/2023 GURDHIAN SINGH 2609009WL001740 GURDHIAN SINGH 00415 SBIN0001452 909 909 Processed 20/05/2023 1754671950 MASTER GURDHIAN SINGH UG HARJINDER SINGH STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-098-001/19
(KULARAN) 		2609009000NRG24150520230038625 16/05/2023 PARDEEP KAUR 2609009WL001687 PARDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 20/05/2023 1754671947 MR JAGJIT SINGH SO PARAS RAM STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-098-001/24
(KULARAN) 		2609009000NRG24150520230038627 16/05/2023 PARMJIT KAUR 2609009WL001687 PARMJIT KAUR 00415 SBIN0001452 2121 2121 Processed 20/05/2023 1754671920 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 NABHA PB-09-009-098-001/3
(KULARAN) 		2609009000NRG24150520230038628 16/05/2023 CHARANJIT KAUR 2609009WL001687 CHARANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 20/05/2023 1754671949 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-098-001/75
(KULARAN) 		2609009000NRG24150520230038634 16/05/2023 SARABJIT KAUR 2609009WL001687 SARABJIT KAUR 00415 SBIN0001452 1818 1818 Processed 20/05/2023 1754671948 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
38 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG24150520230038166 16/05/2023 KULWINDER KAUR 2609009WL001668 KULWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 20/05/2023 1754671946 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
39 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040245 16/05/2023 HARMESH SINGH 2609009WL001740 HARMESH SINGH 00415 SBIN0050013 909 909 Processed 20/05/2023 1754671973 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
40 NABHA PB-09-009-037-001/33
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040258 16/05/2023 BALDEV SINGH 2609009WL001740 BALDEV SINGH 00415 SBIN0050013 1212 1212 Processed 20/05/2023 1754671972 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
41 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG24150520230038158 16/05/2023 CHARNJIT KAUR 2609009WL001668 CHARNJIT KAUR 00415 SBIN0050020 606 606 Processed 20/05/2023 1754671967 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-132-001/11
(RAMGARH(B)) 		2609009000NRG24150520230038159 16/05/2023 CHARAN SINGH 2609009WL001668 CHARAN SINGH 00415 SBIN0050020 1818 1818 Processed 20/05/2023 1754671958 CHARAN SINGH ICICI BANK LTD(508534)
43 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG24150520230038167 16/05/2023 AMANDEEP KAUR 2609009WL001668 AMANDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 20/05/2023 1754671965 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-132-001/166
(RAMGARH(B)) 		2609009000NRG24150520230038173 16/05/2023 GURMEET KAUR 2609009WL001668 GURMEET KAUR 00415 SBIN0050020 1212 1212 Processed 20/05/2023 1754671969 GURMEET KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-132-001/167
(RAMGARH(B)) 		2609009000NRG24150520230038174 16/05/2023 SHINDER KAUR 2609009WL001668 SHINDER KAUR 00415 SBIN0050020 1515 1515 Processed 20/05/2023 1754671964 SINDER KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-132-001/180
(RAMGARH(B)) 		2609009000NRG24150520230038175 16/05/2023 SHAMSHER SINGH 2609009WL001668 SHAMSHER SINGH 00415 SBIN0050020 1818 1818 Processed 20/05/2023 1754671968 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG24150520230038177 16/05/2023 JASVIR SINGH 2609009WL001668 JASVIR SINGH 00415 SBIN0050020 1818 1818 Processed 20/05/2023 1754671953 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
48 NABHA PB-09-009-098-001/20
(KULARAN) 		2609009000NRG24150520230038626 16/05/2023 BALVINDER KAUR 2609009WL001687 BALVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 20/05/2023 1754671960 MRS BALIWINDER KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-098-001/41
(KULARAN) 		2609009000NRG24150520230038629 16/05/2023 BALJIT KAUR 2609009WL001687 BALJIT KAUR 00415 SBIN0050147 2121 2121 Processed 20/05/2023 1754671966 BALJEET KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
50 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24150520230038630 16/05/2023 SINDER KAUR 2609009WL001687 SINDER KAUR 00415 SBIN0050147 2121 2121 Processed 20/05/2023 1754671959 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
51 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040255 16/05/2023 SURINDER KAUR 2609009WL001740 SURINDER KAUR 00415 SBIN0050990 1818 1818 Processed 20/05/2023 1754671970 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
52 NABHA PB-09-009-098-001/89
(KULARAN) 		2609009000NRG24150520230038637 16/05/2023 LAKHVIR KAUR 2609009WL001687 LAKHVIR KAUR 00462 UCBA0002855 2121 2121 Processed 20/05/2023 1754671945 LAKHVIR KAUR UCO BANK(607066)
SubTotal 2121 2121
53 NABHA PB-09-009-132-001/126
(RAMGARH(B)) 		2609009000NRG24150520230038160 16/05/2023 JASPAL KAUR 2609009WL001668 JASPAL KAUR 00468 UBIN0565067 1515 1515 Processed 20/05/2023 1754671961 JASPAL KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG24150520230038168 16/05/2023 JASWINDER KAUR 2609009WL001668 JASWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 20/05/2023 1754671963 JASWINDER KAUR UNION BANK OF INDIA(508500)
55 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG24150520230038178 16/05/2023 KULDEEP KAUR 2609009WL001668 KULDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 20/05/2023 1754671962 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
56 NABHA PB-09-009-037-001/117
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040235 16/05/2023 GURPREET KAUR 2609009WL001740 GURPREET KAUR 00468 UBIN0819646 1818 1818 Processed 20/05/2023 1754671936 GURPREET KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
57 NABHA PB-09-009-037-001/92
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040270 16/05/2023 GURMEET KAUR 2609009WL001740 GURMEET KAUR 00468 UBIN0819646 2121 2121 Processed 20/05/2023 1754671943 GURMEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
58 NABHA PB-09-009-037-001/162
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040250 16/05/2023 GAGANDEEP KAUR 2609009WL001740 GAGANDEEP KAUR 00468 UBIN0917885 606 606 Processed 20/05/2023 1754671942 GAGANDEEP KAUR W/O DHALVIR SINGH UNION BANK OF INDIA(508500)
59 NABHA PB-09-009-037-001/20
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040254 16/05/2023 SARBJIT KAUR 2609009WL001740 SARBJIT KAUR 00468 UBIN0917885 2121 2121 Processed 20/05/2023 1754671934 SARABJIT KAUR W/O BHEEM SINGH UNION BANK OF INDIA(508500)
60 NABHA PB-09-009-037-001/32
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040257 16/05/2023 KULDEEP KAUR 2609009WL001740 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 20/05/2023 1754671937 KULDEEP KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
61 NABHA PB-09-009-037-001/36
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040259 16/05/2023 PREETPAL KAUR 2609009WL001740 PREETPAL KAUR 00468 UBIN0917885 909 909 Processed 20/05/2023 1754671939 PREETPAL KAUR W/O RAM CHAND UNION BANK OF INDIA(508500)
62 NABHA PB-09-009-037-001/40
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040260 16/05/2023 NACHHATAR KAUR 2609009WL001740 NACHHATAR KAUR 00468 UBIN0917885 909 909 Processed 20/05/2023 1754671940 NACHHATAR KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
63 NABHA PB-09-009-037-001/41
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040261 16/05/2023 INDERJIT KAUR 2609009WL001740 INDERJIT KAUR 00468 UBIN0917885 1515 1515 Processed 20/05/2023 1754671938 INDERJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
64 NABHA PB-09-009-037-001/56
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040264 16/05/2023 JASPAL KAUR 2609009WL001740 JASPAL KAUR 00468 UBIN0917885 2121 2121 Processed 20/05/2023 1754671974 JASPAL KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
65 NABHA PB-09-009-037-001/71
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040266 16/05/2023 SARABJIT KAUR 2609009WL001740 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 20/05/2023 1754671941 SARABJIT KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
66 NABHA PB-09-009-037-001/86
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040269 16/05/2023 BALJINDER KAUR 2609009WL001740 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 20/05/2023 1754671935 BALJINDER KAUR W/O GURDARSHAN SINGH UNION BANK OF INDIA(508500)
67 NABHA PB-09-009-037-001/97
(CHOUDHRI MAJRA) 		2609009000NRG24160520230040271 16/05/2023 BALJINDER KAUR 2609009WL001740 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 20/05/2023 1754671944 BALJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 16665 16665
Total 116049 116049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_160523APB_FTO_10927 Bank of India BKID0006587 NABHA 2121
2 NABHA PB2609009_160523APB_FTO_10927 Canara Bank CNRB0005540 BHADSON 5454
3 NABHA PB2609009_160523APB_FTO_10927 IDBI Bank IBKL0000895 BHADSON 1818
4 NABHA PB2609009_160523APB_FTO_10927 IDBI Bank IBKL0001771 NABHA 1515
5 NABHA PB2609009_160523APB_FTO_10927 Indian Bank IDIB000N039 NABHA 2121
6 NABHA PB2609009_160523APB_FTO_10927 Indian Bank IDIB000N503 NABHA 4242
7 NABHA PB2609009_160523APB_FTO_10927 Punjab & Sind Bank PSIB0000092 NABHA 1212
8 NABHA PB2609009_160523APB_FTO_10927 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 7272
9 NABHA PB2609009_160523APB_FTO_10927 Punjab National Bank PUNB0020410 Nabha 19089
10 NABHA PB2609009_160523APB_FTO_10927 Punjab National Bank PUNB0126110 Bhadson 12423
11 NABHA PB2609009_160523APB_FTO_10927 State Bank of India SBIN0001452 NABHA 8787
12 NABHA PB2609009_160523APB_FTO_10927 State Bank of India SBIN0018691 NGM NABHA 1818
13 NABHA PB2609009_160523APB_FTO_10927 State Bank of India SBIN0050013 NABHA 2121
14 NABHA PB2609009_160523APB_FTO_10927 State Bank of India SBIN0050020 BHADSON 10302
15 NABHA PB2609009_160523APB_FTO_10927 State Bank of India SBIN0050147 KAKRALA 6060
16 NABHA PB2609009_160523APB_FTO_10927 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
17 NABHA PB2609009_160523APB_FTO_10927 UCO Bank UCBA0002855 Nabha 2121
18 NABHA PB2609009_160523APB_FTO_10927 Union Bank of India UBIN0565067 BHADSON 5151
19 NABHA PB2609009_160523APB_FTO_10927 Union Bank of India UBIN0819646 NABHA 3939
20 NABHA PB2609009_160523APB_FTO_10927 Union Bank of India UBIN0917885 NABHA 16665

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