Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_031023APB_FTO_57801
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-09-009-026-001/68
(BINA HERI) 		2609009000NRG24031020230299581 03/10/2023 MANPREET KAUR 2609009WL013973 MANPREET KAUR 00089 CBIN0284682 1515 1515 Processed 11/11/2023 7376443719 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 NABHA PB-09-009-022-001/1
(BHARI PANENCHA) 		2609009000NRG24031020230299449 03/10/2023 SARBJIT KAUR 2609009WL013969 SARBJIT KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376443717 SARABJIT KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-022-001/123
(BHARI PANENCHA) 		2609009000NRG24031020230299455 03/10/2023 HARJEET SINGH 2609009WL013969 HARJEET SINGH 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376443728 Mr. HARJEET SINGH INDIAN BANK(607105)
4 NABHA PB-09-009-022-001/129
(BHARI PANENCHA) 		2609009000NRG24031020230299457 03/10/2023 SUKHWINDER KAUR 2609009WL013969 SUKHWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376443766 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
5 NABHA PB-09-009-022-001/132
(BHARI PANENCHA) 		2609009000NRG24031020230299459 03/10/2023 MOHINDER KAUR 2609009WL013969 MOHINDER KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7376443767 MOHINDER KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-022-001/31
(BHARI PANENCHA) 		2609009000NRG24031020230299469 03/10/2023 SUKHWINDER KAUR 2609009WL013969 SUKHWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376443764 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
7 NABHA PB-09-009-022-001/51
(BHARI PANENCHA) 		2609009000NRG24031020230299479 03/10/2023 KULDEEP KAUR 2609009WL013969 KULDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376443763 KULDEEP KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-022-001/96
(BHARI PANENCHA) 		2609009000NRG24031020230299487 03/10/2023 JASPREET KAUR 2609009WL013969 JASPREET KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7376443729 Mrs. JASPREET KAUR INDIAN BANK(607105)
9 NABHA PB-09-009-022-001/98
(BHARI PANENCHA) 		2609009000NRG24031020230299488 03/10/2023 PREMJEET KAUR 2609009WL013969 PREMJEET KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376443765 PREMJIT KAUR ICICI BANK LTD(508534)
SubTotal 13938 13938
10 NABHA PB-09-009-022-001/111
(BHARI PANENCHA) 		2609009000NRG24031020230299452 03/10/2023 SARBJEET KAUR 2609009WL013969 SARBJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376443788 SARBJIT KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-022-001/16
(BHARI PANENCHA) 		2609009000NRG24031020230299461 03/10/2023 SARBJIT KAUR 2609009WL013969 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376443790 SARABJEET KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-022-001/35
(BHARI PANENCHA) 		2609009000NRG24031020230299471 03/10/2023 HARDIP KAUR 2609009WL013969 HARDIP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376443792 HARDEEP KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-022-001/43
(BHARI PANENCHA) 		2609009000NRG24031020230299475 03/10/2023 CHOTI KAUR 2609009WL013969 CHOTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376443769 CHHOTI KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-022-001/50
(BHARI PANENCHA) 		2609009000NRG24031020230299478 03/10/2023 KARMJIT KAUR 2609009WL013969 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376443777 KARAMJIT KAUR IDBI BANK(607095)
15 NABHA PB-09-009-022-001/52
(BHARI PANENCHA) 		2609009000NRG24031020230299480 03/10/2023 SURJIT KAUR 2609009WL013969 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376443715 SURJIT KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-022-001/58
(BHARI PANENCHA) 		2609009000NRG24031020230299482 03/10/2023 SWARAN KAUR 2609009WL013969 SWARAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376443786 SWARAN KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-022-001/6
(BHARI PANENCHA) 		2609009000NRG24031020230299483 03/10/2023 SUKHWINDER KAUR 2609009WL013969 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376443774 SUKHWINDER KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-022-001/8
(BHARI PANENCHA) 		2609009000NRG24031020230299486 03/10/2023 PARVINDER KAUR 2609009WL013969 PARVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376443770 PARVINDER KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
19 NABHA PB-09-009-026-001/123
(BINA HERI) 		2609009000NRG24031020230299554 03/10/2023 Sarabjit kaur 2609009WL013973 Sarabjit kaur 00349 PSIB0021090 1515 1515 Processed 11/11/2023 7376443712 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
20 NABHA PB-09-009-022-001/106
(BHARI PANENCHA) 		2609009000NRG24031020230299450 03/10/2023 JASWANT KAUR 2609009WL013969 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443794 JASWANT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-022-001/107
(BHARI PANENCHA) 		2609009000NRG24031020230299451 03/10/2023 PARAMJIT KAUR 2609009WL013969 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443787 PARAMJIT KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-022-001/121
(BHARI PANENCHA) 		2609009000NRG24031020230299454 03/10/2023 SANDEEP KAUR 2609009WL013969 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376443791 SANDEEP KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-022-001/127
(BHARI PANENCHA) 		2609009000NRG24031020230299456 03/10/2023 BALJIT 2609009WL013969 BALJIT 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443783 BALJEET WO HAIDER ALI PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-022-001/130
(BHARI PANENCHA) 		2609009000NRG24031020230299458 03/10/2023 GURPREET KAUR 2609009WL013969 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443789 GURPREET KAUR WO GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-022-001/14
(BHARI PANENCHA) 		2609009000NRG24031020230299460 03/10/2023 PRITAM KAUR 2609009WL013969 PRITAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443772 PRITAM KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-022-001/2
(BHARI PANENCHA) 		2609009000NRG24031020230299462 03/10/2023 JERNAIL KAUR 2609009WL013969 JERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443768 JARNAIL KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-022-001/21
(BHARI PANENCHA) 		2609009000NRG24031020230299463 03/10/2023 JASWANT KAUR 2609009WL013969 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443776 JASWANT KAUR WO UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-022-001/23
(BHARI PANENCHA) 		2609009000NRG24031020230299464 03/10/2023 BALBIR KAUR 2609009WL013969 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443771 BALVIR KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-022-001/26
(BHARI PANENCHA) 		2609009000NRG24031020230299465 03/10/2023 KULWANT KAUR 2609009WL013969 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376443781 KULWANT KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-022-001/27
(BHARI PANENCHA) 		2609009000NRG24031020230299466 03/10/2023 JASVIR KAUR 2609009WL013969 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443778 JASVEER KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-022-001/28
(BHARI PANENCHA) 		2609009000NRG24031020230299467 03/10/2023 BHAG SINGH 2609009WL013969 BHAG SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443714 BHAG SINGH IDBI BANK(607095)
32 NABHA PB-09-009-022-001/34
(BHARI PANENCHA) 		2609009000NRG24031020230299470 03/10/2023 MALKIT KAUR 2609009WL013969 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443775 MALKEET KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-022-001/38
(BHARI PANENCHA) 		2609009000NRG24031020230299472 03/10/2023 JASPAL KAUR 2609009WL013969 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376443779 JASPAL KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-022-001/39
(BHARI PANENCHA) 		2609009000NRG24031020230299473 03/10/2023 KIRANJIT KAUR 2609009WL013969 KIRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376443773 KIRANJIT KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-022-001/42
(BHARI PANENCHA) 		2609009000NRG24031020230299474 03/10/2023 SUKHWINDER KAUR 2609009WL013969 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443785 SUKHWINDER KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-022-001/49
(BHARI PANENCHA) 		2609009000NRG24031020230299476 03/10/2023 LAKHVIR KAUR 2609009WL013969 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443780 LAKHVIR KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-022-001/5
(BHARI PANENCHA) 		2609009000NRG24031020230299477 03/10/2023 SAROOP SINGH 2609009WL013969 SAROOP SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376443784 SAROOP SINGH ICICI BANK LTD(508534)
38 NABHA PB-09-009-022-001/56
(BHARI PANENCHA) 		2609009000NRG24031020230299481 03/10/2023 MANJIT KAUR 2609009WL013969 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443793 MANJIT KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-022-001/69
(BHARI PANENCHA) 		2609009000NRG24031020230299484 03/10/2023 LAKHVIR KAUR 2609009WL013969 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376443782 LAKHVIR KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-022-001/7
(BHARI PANENCHA) 		2609009000NRG24031020230299485 03/10/2023 DEV SINGH 2609009WL013969 DEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376443710 DEV SINGH ICICI BANK LTD(508534)
SubTotal 36057 36057
41 NABHA PB-09-009-026-001/139
(BINA HERI) 		2609009000NRG24031020230299560 03/10/2023 JASWINDER KAUR 2609009WL013973 JASWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376443711 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
42 NABHA PB-09-009-026-001/69
(BINA HERI) 		2609009000NRG24031020230299582 03/10/2023 KULWINDER KAUR 2609009WL013973 KULWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7376443718 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
43 NABHA PB-09-009-026-001/57
(BINA HERI) 		2609009000NRG24031020230299577 03/10/2023 KRISHAN SINGH 2609009WL013973 KRISHAN SINGH 00415 SBIN0008244 1515 1515 Processed 11/11/2023 7376443722 KRISHAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
44 NABHA PB-09-009-022-001/3
(BHARI PANENCHA) 		2609009000NRG24031020230299468 03/10/2023 SURINDER KAUR 2609009WL013969 SURINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376443726 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
45 NABHA PB-09-009-026-001/102
(BINA HERI) 		2609009000NRG24031020230299546 03/10/2023 MANDEEP KAUR 2609009WL013973 MANDEEP KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376443746 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-026-001/103
(BINA HERI) 		2609009000NRG24031020230299547 03/10/2023 SANDEEP KAUR 2609009WL013973 SANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443745 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-026-001/105
(BINA HERI) 		2609009000NRG24031020230299548 03/10/2023 AMANDEEP KAUR 2609009WL013973 AMANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443758 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-026-001/105
(BINA HERI) 		2609009000NRG24031020230299549 03/10/2023 GURMEET SINGH 2609009WL013973 GURMEET SINGH 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443759 GURSHAN SINGH BANK OF BARODA(606985)
49 NABHA PB-09-009-026-001/11
(BINA HERI) 		2609009000NRG24031020230299550 03/10/2023 CHARANJITT KAUR 2609009WL013973 CHARANJITT KAUR 00415 SBIN0050147 606 606 Processed 11/11/2023 7376443742 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-026-001/115
(BINA HERI) 		2609009000NRG24031020230299551 03/10/2023 Baljeet kaur 2609009WL013973 Baljeet kaur 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376443749 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-026-001/12
(BINA HERI) 		2609009000NRG24031020230299552 03/10/2023 GURMIT KAUR 2609009WL013973 GURMIT KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443748 MRS GURMEET KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-026-001/121
(BINA HERI) 		2609009000NRG24031020230299553 03/10/2023 Balwinder kaur 2609009WL013973 Balwinder kaur 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443721 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-026-001/124
(BINA HERI) 		2609009000NRG24031020230299555 03/10/2023 Rimpi kaur 2609009WL013973 Rimpi kaur 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443761 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-026-001/125
(BINA HERI) 		2609009000NRG24031020230299556 03/10/2023 Sandeep Kaur 2609009WL013973 Sandeep Kaur 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443755 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-026-001/134
(BINA HERI) 		2609009000NRG24031020230299557 03/10/2023 CHARNJIT KAUR 2609009WL013973 CHARNJIT KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376443720 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-026-001/136
(BINA HERI) 		2609009000NRG24031020230299558 03/10/2023 AARTI RANI 2609009WL013973 AARTI RANI 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443762 MRS AARTI RANI STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-026-001/137
(BINA HERI) 		2609009000NRG24031020230299559 03/10/2023 KERNAIL SINGH 2609009WL013973 KERNAIL SINGH 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443760 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-026-001/14
(BINA HERI) 		2609009000NRG24031020230299561 03/10/2023 ANGREJ KAUR 2609009WL013973 ANGREJ KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443751 ANGREJ KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-026-001/23
(BINA HERI) 		2609009000NRG24031020230299563 03/10/2023 SINDER KAUR 2609009WL013973 SINDER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443724 MRS SINDER KAUR STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-026-001/24
(BINA HERI) 		2609009000NRG24031020230299564 03/10/2023 MANJIT KAUR 2609009WL013973 MANJIT KAUR 00415 SBIN0050147 606 606 Processed 11/11/2023 7376443757 MRS MANJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-026-001/28
(BINA HERI) 		2609009000NRG24031020230299565 03/10/2023 HARPAL SINGH 2609009WL013973 HARPAL SINGH 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443734 MR HARPAL SINGH STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-026-001/29
(BINA HERI) 		2609009000NRG24031020230299566 03/10/2023 BALJIT KAUR 2609009WL013973 BALJIT KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443743 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG24031020230299567 03/10/2023 GURMEET KAUR 2609009WL013973 GURMEET KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443730 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-026-001/37
(BINA HERI) 		2609009000NRG24031020230299568 03/10/2023 MINDER KAUR 2609009WL013973 MINDER KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376443741 MRS MINDER KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-026-001/39
(BINA HERI) 		2609009000NRG24031020230299570 03/10/2023 RAJWINDER KAUR 2609009WL013973 RAJWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443739 MRS RAJWINDER AUR STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-026-001/42
(BINA HERI) 		2609009000NRG24031020230299571 03/10/2023 SUKHPAL KAUR 2609009WL013973 SUKHPAL KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443736 SUKHPAL KAUR UCO BANK(607066)
67 NABHA PB-09-009-026-001/44
(BINA HERI) 		2609009000NRG24031020230299572 03/10/2023 SUKHPAL KAUR 2609009WL013973 SUKHPAL KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376443738 SUKHPAL KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-026-001/47
(BINA HERI) 		2609009000NRG24031020230299573 03/10/2023 CHARANJIT KAUR 2609009WL013973 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443753 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-026-001/51
(BINA HERI) 		2609009000NRG24031020230299574 03/10/2023 NACHATTER KAUR 2609009WL013973 NACHATTER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443725 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-026-001/55
(BINA HERI) 		2609009000NRG24031020230299575 03/10/2023 BHUPINDER KAUR 2609009WL013973 BHUPINDER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443740 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-026-001/56
(BINA HERI) 		2609009000NRG24031020230299576 03/10/2023 PAL KAUR 2609009WL013973 PAL KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443750 MRS PAAL KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-026-001/58
(BINA HERI) 		2609009000NRG24031020230299578 03/10/2023 JASWINDER KAUR 2609009WL013973 JASWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443713 JASWINDER KAUR PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-026-001/65
(BINA HERI) 		2609009000NRG24031020230299580 03/10/2023 KERNAIL KAUR 2609009WL013973 KERNAIL KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443735 KARNAIL KAUR ICICI BANK LTD(508534)
74 NABHA PB-09-009-026-001/7
(BINA HERI) 		2609009000NRG24031020230299583 03/10/2023 BALBIR SINGH 2609009WL013973 BALBIR SINGH 00415 SBIN0050147 909 909 Processed 11/11/2023 7376443732 MR BALVEER SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-026-001/70
(BINA HERI) 		2609009000NRG24031020230299584 03/10/2023 SURINDER KAUR 2609009WL013973 SURINDER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443754 SURINDER KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-026-001/76
(BINA HERI) 		2609009000NRG24031020230299585 03/10/2023 KULDEEP KAUR 2609009WL013973 KULDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443737 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-026-001/84
(BINA HERI) 		2609009000NRG24031020230299587 03/10/2023 SUMANDEEP KAUR 2609009WL013973 SUMANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443744 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-026-001/9
(BINA HERI) 		2609009000NRG24031020230299589 03/10/2023 SARABJIT KAUR 2609009WL013973 SARABJIT KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443756 MRS SARABJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-026-001/92
(BINA HERI) 		2609009000NRG24031020230299590 03/10/2023 BALVIR KAUR 2609009WL013973 BALVIR KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443731 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-026-001/92
(BINA HERI) 		2609009000NRG24031020230299591 03/10/2023 KULWIDER KAUR 2609009WL013973 KULWIDER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443747 MRS KULWINDER KAUR WO KIRATPAL SINGH STATE BANK OF INDIA(508548)
81 NABHA PB-09-009-026-001/95
(BINA HERI) 		2609009000NRG24031020230299592 03/10/2023 BALWINDER KAUR 2609009WL013973 BALWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443733 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-026-001/97
(BINA HERI) 		2609009000NRG24031020230299593 03/10/2023 JASPAL KAUR 2609009WL013973 JASPAL KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376443752 MRS JASPAL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 53631 53631
83 NABHA PB-09-009-026-001/6
(BINA HERI) 		2609009000NRG24031020230299579 03/10/2023 MANDEEP KAUR 2609009WL013973 MANDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376443723 MRS MANDEEP KAUR WO TEK SINGH STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-026-001/88
(BINA HERI) 		2609009000NRG24031020230299588 03/10/2023 SUKHWINDER KAUR 2609009WL013973 SUKHWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376443727 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 3030 3030
85 NABHA PB-09-009-026-001/79
(BINA HERI) 		2609009000NRG24031020230299586 03/10/2023 KULJIT KAUR 2609009WL013973 KULJIT KAUR 00468 UBIN0917885 1515 1515 Processed 11/11/2023 7376443716 KULJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 132714 132714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_031023APB_FTO_57801 Central Bank Of India CBIN0284682 Nabha 1515
2 NABHA PB2609009_031023APB_FTO_57801 Indian Bank IDIB000C168 Chahal 13938
3 NABHA PB2609009_031023APB_FTO_57801 Malwa Gramin Bank SBIN0RRMLGB Chehal 15150
4 NABHA PB2609009_031023APB_FTO_57801 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
5 NABHA PB2609009_031023APB_FTO_57801 Punjab Gramin Bank PUNB0PGB003 CHEHAL 36057
6 NABHA PB2609009_031023APB_FTO_57801 Punjab National Bank PUNB0024910 Chhintanwala 1515
7 NABHA PB2609009_031023APB_FTO_57801 State Bank of India SBIN0001452 NABHA 1515
8 NABHA PB2609009_031023APB_FTO_57801 State Bank of India SBIN0008244 KAKRALA 1515
9 NABHA PB2609009_031023APB_FTO_57801 State Bank of India SBIN0050020 BHADSON 1818
10 NABHA PB2609009_031023APB_FTO_57801 State Bank of India SBIN0050147 KAKRALA 53631
11 NABHA PB2609009_031023APB_FTO_57801 Union Bank of India UBIN0562955 NABHA 3030
12 NABHA PB2609009_031023APB_FTO_57801 Union Bank of India UBIN0917885 NABHA 1515

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