Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140523APB_FTO_10226
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-09-009-027-001/87
(BIRDHNO) 		2609009000NRG24140520230036003 14/05/2023 GURMEET KAUR 2609009WL001579 GURMEET KAUR 00168 ICIC0002752 1515 1515 Processed 17/05/2023 1644408901 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 NABHA PB-09-009-027-001/122
(BIRDHNO) 		2609009000NRG24140520230035974 14/05/2023 SATNAM SINGH 2609009WL001579 SATNAM SINGH 00176 IDIB000N503 606 606 Processed 17/05/2023 1644408891 SATNAM SINGH ICICI BANK LTD(508534)
SubTotal 606 606
3 NABHA PB-09-009-027-001/111
(BIRDHNO) 		2609009000NRG24140520230035973 14/05/2023 CHHOTI 2609009WL001579 CHHOTI 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1644408896 CHHOTI KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-027-001/142
(BIRDHNO) 		2609009000NRG24140520230035975 14/05/2023 SATPAL SINGH 2609009WL001579 SATPAL SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408841 SATPAL SINGH SO LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-027-001/143
(BIRDHNO) 		2609009000NRG24140520230035976 14/05/2023 JASPAL KAUR 2609009WL001579 JASPAL KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408848 JASPAL KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-027-001/153
(BIRDHNO) 		2609009000NRG24140520230035977 14/05/2023 MANJIT KAUR 2609009WL001579 MANJIT KAUR 00354 PUNB0353200 909 909 Processed 17/05/2023 1644408833 MANJIT KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-027-001/159
(BIRDHNO) 		2609009000NRG24140520230035978 14/05/2023 SANDEEP KAUR 2609009WL001579 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408846 SANDEEP KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-027-001/166
(BIRDHNO) 		2609009000NRG24140520230035980 14/05/2023 AJMER KAUR 2609009WL001579 AJMER KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408830 AJMER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-027-001/18
(BIRDHNO) 		2609009000NRG24140520230035982 14/05/2023 DARSHANA KAUR 2609009WL001579 DARSHANA KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1644408843 DARSHNA KAUR W/O KIRANPAL SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-027-001/19
(BIRDHNO) 		2609009000NRG24140520230035984 14/05/2023 SARBJIT KAUR 2609009WL001579 SARBJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408844 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-027-001/28
(BIRDHNO) 		2609009000NRG24140520230035985 14/05/2023 MANJIT KAUR 2609009WL001579 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408847 MANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-027-001/29
(BIRDHNO) 		2609009000NRG24140520230035986 14/05/2023 SUKHWINDER KAUR 2609009WL001579 SUKHWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 17/05/2023 1644408842 SUKHWINDER KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-027-001/33
(BIRDHNO) 		2609009000NRG24140520230035987 14/05/2023 MOHINDER KAUR 2609009WL001579 MOHINDER KAUR 00354 PUNB0353200 303 303 Processed 17/05/2023 1644408834 MAHINDER KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-027-001/34
(BIRDHNO) 		2609009000NRG24140520230035988 14/05/2023 BALJEET KAUR 2609009WL001579 BALJEET KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1644408839 BALJIT KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-027-001/35
(BIRDHNO) 		2609009000NRG24140520230035989 14/05/2023 HARJINDER KAUR 2609009WL001579 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408835 HARJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-027-001/38
(BIRDHNO) 		2609009000NRG24140520230035990 14/05/2023 HARJINDER KAUR 2609009WL001579 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408838 HARJINDER KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-027-001/39
(BIRDHNO) 		2609009000NRG24140520230035991 14/05/2023 SUKHVINDER KAUR 2609009WL001579 SUKHVINDER KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1644408845 SUKHWINDER KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-027-001/46
(BIRDHNO) 		2609009000NRG24140520230035993 14/05/2023 HARDIP KAUR 2609009WL001579 HARDIP KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1644408894 HARDEEP KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-027-001/47
(BIRDHNO) 		2609009000NRG24140520230035994 14/05/2023 PARAMJIT KAUR 2609009WL001579 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408897 PARMJEET KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-027-001/50
(BIRDHNO) 		2609009000NRG24140520230035995 14/05/2023 HARBANS KAUR 2609009WL001579 HARBANS KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408837 HARBANS KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-027-001/54
(BIRDHNO) 		2609009000NRG24140520230035996 14/05/2023 CHARANJIT KAUR 2609009WL001579 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1644408840 CHARANJIT KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-027-001/62
(BIRDHNO) 		2609009000NRG24140520230035997 14/05/2023 KARMJIT KAUR 2609009WL001579 KARMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1644408836 KARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-027-001/67
(BIRDHNO) 		2609009000NRG24140520230035998 14/05/2023 ROOP SINGH 2609009WL001579 ROOP SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408895 ROOP SINGH SO LABH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-027-001/73
(BIRDHNO) 		2609009000NRG24140520230035999 14/05/2023 GURTEJ KAUR 2609009WL001579 GURTEJ KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408898 GURTEJ KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-027-001/85
(BIRDHNO) 		2609009000NRG24140520230036001 14/05/2023 BAKHSHISH SINGH 2609009WL001579 BAKHSHISH SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408831 BAKHSISH SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-027-001/86
(BIRDHNO) 		2609009000NRG24140520230036002 14/05/2023 RANJIT SINGH 2609009WL001579 RANJIT SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408899 RANJEET SINGH ICICI BANK LTD(508534)
27 NABHA PB-09-009-027-001/92
(BIRDHNO) 		2609009000NRG24140520230036004 14/05/2023 KRISHNA 2609009WL001579 KRISHNA 00354 PUNB0353200 909 909 Processed 17/05/2023 1644408906 KRISHANA ICICI BANK LTD(508534)
28 NABHA PB-09-009-027-001/94
(BIRDHNO) 		2609009000NRG24140520230036005 14/05/2023 SANDEEP KAUR 2609009WL001579 SANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1644408832 SANDEEP KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-027-001/97
(BIRDHNO) 		2609009000NRG24140520230036006 14/05/2023 SUKHWINDER KAUR 2609009WL001579 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1644408893 SUKHWINDER KAUR W/O PARGASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
30 NABHA PB-09-009-065-001/139
(GURDITPURA) 		2609009000NRG24140520230036019 14/05/2023 MANJEET KAUR 2609009WL001580 MANJEET KAUR 00415 SBIN0001452 1212 1212 Processed 17/05/2023 1644408900 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-065-001/63-A
(GURDITPURA) 		2609009000NRG24140520230036051 14/05/2023 CHARAN KAUR 2609009WL001580 CHARAN KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1644408859 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
32 NABHA PB-09-009-065-001/1
(GURDITPURA) 		2609009000NRG24140520230036007 14/05/2023 GURMIT KAUR 2609009WL001580 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408858 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-065-001/10
(GURDITPURA) 		2609009000NRG24140520230036008 14/05/2023 KARNAIL KAUR 2609009WL001580 KARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408884 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-065-001/102
(GURDITPURA) 		2609009000NRG24140520230036009 14/05/2023 AMRITPAL KAUR 2609009WL001580 AMRITPAL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408905 MR AMRIT PAL KAUR STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-065-001/11
(GURDITPURA) 		2609009000NRG24140520230036010 14/05/2023 GURMAIL KAUR 2609009WL001580 GURMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408857 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-065-001/111
(GURDITPURA) 		2609009000NRG24140520230036011 14/05/2023 KIRANPAL KAUR 2609009WL001580 KIRANPAL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408871 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG24140520230036012 14/05/2023 JASPAL KAUR 2609009WL001580 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408902 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-065-001/125
(GURDITPURA) 		2609009000NRG24140520230036014 14/05/2023 KIRANJEET KAUR 2609009WL001580 KIRANJEET KAUR 00415 SBIN0050434 909 909 Processed 17/05/2023 1644408903 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-065-001/131
(GURDITPURA) 		2609009000NRG24140520230036015 14/05/2023 JASMAIL KAUR 2609009WL001580 JASMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408904 JASMAIL KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-065-001/136
(GURDITPURA) 		2609009000NRG24140520230036016 14/05/2023 SANDEEP KAUR 2609009WL001580 SANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1644408874 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-065-001/137
(GURDITPURA) 		2609009000NRG24140520230036017 14/05/2023 PARAMJIT KAUR 2609009WL001580 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408877 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-065-001/138
(GURDITPURA) 		2609009000NRG24140520230036018 14/05/2023 RANJEET KAUR 2609009WL001580 RANJEET KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1644408907 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-065-001/141
(GURDITPURA) 		2609009000NRG24140520230036020 14/05/2023 MANJEET KAUR 2609009WL001580 MANJEET KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1644408889 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-065-001/143
(GURDITPURA) 		2609009000NRG24140520230036021 14/05/2023 KULWINDER KAUR 2609009WL001580 KULWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 17/05/2023 1644408864 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-065-001/148
(GURDITPURA) 		2609009000NRG24140520230036022 14/05/2023 SATYA KAUR 2609009WL001580 SATYA KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408867 MRS SATYA KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-065-001/15
(GURDITPURA) 		2609009000NRG24140520230036024 14/05/2023 LABH KAUR 2609009WL001580 LABH KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1644408869 MRS LABH KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-065-001/153
(GURDITPURA) 		2609009000NRG24140520230036025 14/05/2023 MANJIT KAUR 2609009WL001580 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408854 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-065-001/159
(GURDITPURA) 		2609009000NRG24140520230036026 14/05/2023 SARANJEET KAUR 2609009WL001580 SARANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408849 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-065-001/160
(GURDITPURA) 		2609009000NRG24140520230036027 14/05/2023 PARAMJIT KAUR 2609009WL001580 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408892 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-065-001/161
(GURDITPURA) 		2609009000NRG24140520230036028 14/05/2023 GURCHARAN KAUR 2609009WL001580 GURCHARAN KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408873 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG24140520230036029 14/05/2023 AVTAR KAUR 2609009WL001580 AVTAR KAUR 00415 SBIN0050434 909 909 Processed 17/05/2023 1644408865 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-065-001/19
(GURDITPURA) 		2609009000NRG24140520230036031 14/05/2023 HARMESH KAUR 2609009WL001580 HARMESH KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408856 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-065-001/20
(GURDITPURA) 		2609009000NRG24140520230036032 14/05/2023 BHINDER KAUR 2609009WL001580 BHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408876 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-065-001/21
(GURDITPURA) 		2609009000NRG24140520230036033 14/05/2023 GUMAIL KAUR 2609009WL001580 GUMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408890 GURMEL KAUR WO BHAGAT SINGH UNION BANK OF INDIA(508500)
55 NABHA PB-09-009-065-001/22-A
(GURDITPURA) 		2609009000NRG24140520230036034 14/05/2023 KULDEEP KAUR 2609009WL001580 KULDEEP KAUR 00415 SBIN0050434 909 909 Processed 17/05/2023 1644408868 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-065-001/27
(GURDITPURA) 		2609009000NRG24140520230036036 14/05/2023 GURDIAL KAUR 2609009WL001580 GURDIAL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408879 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-065-001/3
(GURDITPURA) 		2609009000NRG24140520230036037 14/05/2023 BHINDER KAUR 2609009WL001580 BHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408880 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-065-001/31
(GURDITPURA) 		2609009000NRG24140520230036038 14/05/2023 SUKHDARSHAN KAUR 2609009WL001580 SUKHDARSHAN KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1644408882 MRS DARSHAN KAUR WIFE OF BALWINDER SINGH STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-065-001/33
(GURDITPURA) 		2609009000NRG24140520230036040 14/05/2023 JASPAL KAUR 2609009WL001580 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1644408855 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-065-001/35
(GURDITPURA) 		2609009000NRG24140520230036041 14/05/2023 GURMAIL KAUR 2609009WL001580 GURMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408888 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-065-001/36
(GURDITPURA) 		2609009000NRG24140520230036042 14/05/2023 BHAJAN KAUR 2609009WL001580 BHAJAN KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1644408883 MRS BHAJAN KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-065-001/39
(GURDITPURA) 		2609009000NRG24140520230036043 14/05/2023 JASVINDER KAUR 2609009WL001580 JASVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408881 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-065-001/43
(GURDITPURA) 		2609009000NRG24140520230036044 14/05/2023 KAMALJIT KAUR 2609009WL001580 KAMALJIT KAUR 00415 SBIN0050434 1212 1212 Processed 17/05/2023 1644408870 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-065-001/50
(GURDITPURA) 		2609009000NRG24140520230036045 14/05/2023 RAM CHAND 2609009WL001580 RAM CHAND 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408886 RAM CHAND ICICI BANK LTD(508534)
65 NABHA PB-09-009-065-001/56
(GURDITPURA) 		2609009000NRG24140520230036046 14/05/2023 SUNITA RANI 2609009WL001580 SUNITA RANI 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408863 MRS SUNITA RANI STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-065-001/58
(GURDITPURA) 		2609009000NRG24140520230036047 14/05/2023 BALJINDER KAUR 2609009WL001580 BALJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1644408862 BALJINDER KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-065-001/6
(GURDITPURA) 		2609009000NRG24140520230036048 14/05/2023 SARBJIT KAUR 2609009WL001580 SARBJIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408851 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-065-001/60
(GURDITPURA) 		2609009000NRG24140520230036050 14/05/2023 LACHHMAN SINGH 2609009WL001580 LACHHMAN SINGH 00415 SBIN0050434 1212 1212 Processed 17/05/2023 1644408866 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-065-001/64
(GURDITPURA) 		2609009000NRG24140520230036052 14/05/2023 RAJVINDER KAUR 2609009WL001580 RAJVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1644408852 MRS RAJWINDER KAUR WIFE OF GURTEJ SINGH STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-065-001/65
(GURDITPURA) 		2609009000NRG24140520230036053 14/05/2023 JERNAIL KAUR 2609009WL001580 JERNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408861 JARNAIL KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-065-001/68
(GURDITPURA) 		2609009000NRG24140520230036054 14/05/2023 SURJIT KAUR 2609009WL001580 SURJIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408872 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-065-001/70
(GURDITPURA) 		2609009000NRG24140520230036055 14/05/2023 KIRANPAL KAUR 2609009WL001580 KIRANPAL KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1644408850 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-065-001/72
(GURDITPURA) 		2609009000NRG24140520230036056 14/05/2023 KULDEEP KAUR 2609009WL001580 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408887 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-065-001/73
(GURDITPURA) 		2609009000NRG24140520230036057 14/05/2023 BALVIR KAUR 2609009WL001580 BALVIR KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408860 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-065-001/82
(GURDITPURA) 		2609009000NRG24140520230036059 14/05/2023 KIRANPAL KAUR 2609009WL001580 KIRANPAL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408853 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-065-001/85
(GURDITPURA) 		2609009000NRG24140520230036060 14/05/2023 MAHINDERPAL KAUR 2609009WL001580 MAHINDERPAL KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1644408885 MRS MAHINDERPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-065-001/91-A
(GURDITPURA) 		2609009000NRG24140520230036062 14/05/2023 JASWINDER KAUR 2609009WL001580 JASWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 17/05/2023 1644408875 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-065-001/92
(GURDITPURA) 		2609009000NRG24140520230036063 14/05/2023 SUKHWINDER KAUR 2609009WL001580 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1644408878 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 76962 76962
Total 124836 124836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140523APB_FTO_10226 ICICI BANK ICIC0002752 BUGGA 1515
2 NABHA PB2609009_140523APB_FTO_10226 Indian Bank IDIB000N503 NABHA 606
3 NABHA PB2609009_140523APB_FTO_10226 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 42723
4 NABHA PB2609009_140523APB_FTO_10226 State Bank of India SBIN0001452 NABHA 3030
5 NABHA PB2609009_140523APB_FTO_10226 State Bank of India SBIN0050434 GURDITPURA 76962

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