Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300623APB_FTO_27658
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-09-009-050-001/13
(DODA) 		2609009000NRG24300620230135088 30/06/2023 BADAL SINGH 2609009WL005571 BADAL SINGH 00045 BARB0NABHAX 909 909 Processed 14/07/2023 3437719974 BADAL SINGH S O NATH SINGH BANK OF BARODA(606985)
2 NABHA PB-09-009-050-001/21
(DODA) 		2609009000NRG24300620230135093 30/06/2023 SURINDER KAUR 2609009WL005571 SURINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3437719966 SURINDER KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-050-001/24
(DODA) 		2609009000NRG24300620230135096 30/06/2023 BALVIR KAUR 2609009WL005571 BALVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3437719969 BALBIR KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-050-001/26
(DODA) 		2609009000NRG24300620230135097 30/06/2023 TEJ KAUR 2609009WL005571 TEJ KAUR 00045 BARB0NABHAX 1212 1212 Processed 14/07/2023 3437719972 TEJ KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-050-001/3
(DODA) 		2609009000NRG24300620230135099 30/06/2023 JASPAL KAUR 2609009WL005571 JASPAL KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3437719971 JASPAL KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-050-001/30
(DODA) 		2609009000NRG24300620230135100 30/06/2023 GURMEET KAUR 2609009WL005571 GURMEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3437719976 GURMEET KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-050-001/33
(DODA) 		2609009000NRG24300620230135101 30/06/2023 BALJIT KAUR 2609009WL005571 BALJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3437719965 BALJIT KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-050-001/36
(DODA) 		2609009000NRG24300620230135103 30/06/2023 HARBANS SINGH 2609009WL005571 HARBANS SINGH 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3437719968 MR HARBANS SINGH STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-050-001/42
(DODA) 		2609009000NRG24300620230135106 30/06/2023 JASWINDER KAUR 2609009WL005571 JASWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3437719973 MR MEJAR SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-050-001/44
(DODA) 		2609009000NRG24300620230135107 30/06/2023 HARBANS KAUR 2609009WL005571 HARBANS KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3437719967 HARBANS KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-050-001/50
(DODA) 		2609009000NRG24300620230135110 30/06/2023 SARABJIT KAUR 2609009WL005571 SARABJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3437719975 SARABJIT KAUR BANK OF BARODA(606985)
12 NABHA PB-09-009-050-001/8
(DODA) 		2609009000NRG24300620230135118 30/06/2023 GURMIT KAUR 2609009WL005571 GURMIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3437719970 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
13 NABHA PB-09-009-050-001/60
(DODA) 		2609009000NRG24300620230135113 30/06/2023 Amerika Devi 2609009WL005571 Amerika Devi 00048 BKID0006587 1818 1818 Processed 14/07/2023 3437719963 MR SOHAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 1818 1818
14 NABHA PB-09-009-050-001/2
(DODA) 		2609009000NRG24300620230135091 30/06/2023 PARMJIT KAUR 2609009WL005571 PARMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3437719977 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
15 NABHA PB-09-009-163-001/133
(TODARWAL) 		2609009000NRG24300620230135131 30/06/2023 JASVIR KAUR 2609009WL005572 JASVIR KAUR 00089 CBIN0284682 1212 1212 Processed 14/07/2023 3437719888 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 1212 1212
16 NABHA PB-09-009-163-001/91
(TODARWAL) 		2609009000NRG24300620230135183 30/06/2023 AMANDEEP KAUR 2609009WL005572 AMANDEEP KAUR 00152 HDFC0000156 606 606 Processed 14/07/2023 3437719899 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 606 606
17 NABHA PB-09-009-163-001/138
(TODARWAL) 		2609009000NRG24300620230135134 30/06/2023 RANVIR KAUR 2609009WL005572 RANVIR KAUR 00168 ICIC0002752 1212 1212 Processed 14/07/2023 3437719884 RANVIR KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
18 NABHA PB-09-009-163-001/151
(TODARWAL) 		2609009000NRG24300620230135140 30/06/2023 MANDEEP KAUR 2609009WL005572 MANDEEP KAUR 00176 IDIB000N039 909 909 Processed 15/07/2023 3437719900 Mrs. Mandeep Kaur KAUR INDIAN BANK(607105)
SubTotal 909 909
19 NABHA PB-09-009-163-001/144
(TODARWAL) 		2609009000NRG24300620230135136 30/06/2023 RAJPAL KAUR 2609009WL005572 RAJPAL KAUR 00354 PUNB0353200 606 606 Processed 14/07/2023 3437719887 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
20 NABHA PB-09-009-050-001/20
(DODA) 		2609009000NRG24300620230135092 30/06/2023 RANJIT KAUR 2609009WL005571 RANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3437719962 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-050-001/40
(DODA) 		2609009000NRG24300620230135105 30/06/2023 LAKHVIR SINGH 2609009WL005571 LAKHVIR SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3437719885 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24300620230135130 30/06/2023 HARMESH SINGH 2609009WL005572 HARMESH SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3437719886 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
23 NABHA PB-09-009-163-001/46
(TODARWAL) 		2609009000NRG24300620230135163 30/06/2023 BALVINDER KAUR 2609009WL005572 BALVINDER KAUR 00415 SBIN0050147 606 606 Processed 14/07/2023 3437719910 BALWINDER KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-163-001/62
(TODARWAL) 		2609009000NRG24300620230135171 30/06/2023 HARPAL KAUR 2609009WL005572 HARPAL KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3437719930 MRS HARPAL URF PAL KAUR WIFE OF DARSHAN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
25 NABHA PB-09-009-050-001/10
(DODA) 		2609009000NRG24300620230135085 30/06/2023 JASVIR KAUR 2609009WL005571 JASVIR KAUR 00415 SBIN0050434 2121 2121 Processed 14/07/2023 3437719950 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-050-001/11
(DODA) 		2609009000NRG24300620230135086 30/06/2023 SAROJ 2609009WL005571 SAROJ 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719949 MRS SAROJ STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-050-001/12
(DODA) 		2609009000NRG24300620230135087 30/06/2023 MUKHTIAR KAUR 2609009WL005571 MUKHTIAR KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3437719941 MUKHTIAR KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-050-001/15
(DODA) 		2609009000NRG24300620230135090 30/06/2023 JANG SINGH 2609009WL005571 JANG SINGH 00415 SBIN0050434 2121 2121 Processed 15/07/2023 3437719933 Mr. JANG SINGH INDIAN BANK(607105)
29 NABHA PB-09-009-050-001/23
(DODA) 		2609009000NRG24300620230135095 30/06/2023 GURMAIL SINGH 2609009WL005571 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3437719934 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-050-001/27
(DODA) 		2609009000NRG24300620230135098 30/06/2023 AMAR KAUR 2609009WL005571 AMAR KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3437719938 AMAR KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-050-001/34
(DODA) 		2609009000NRG24300620230135102 30/06/2023 JASWINDER KAUR 2609009WL005571 JASWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3437719901 JASWINDER KAUR BANK OF BARODA(606985)
32 NABHA PB-09-009-050-001/4
(DODA) 		2609009000NRG24300620230135104 30/06/2023 SURJIT KAUR 2609009WL005571 SURJIT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719937 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-050-001/49
(DODA) 		2609009000NRG24300620230135109 30/06/2023 KULDEEP SINGH 2609009WL005571 KULDEEP SINGH 00415 SBIN0050434 2121 2121 Processed 14/07/2023 3437719961 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-050-001/51
(DODA) 		2609009000NRG24300620230135111 30/06/2023 KARAMJIT KAUR 2609009WL005571 KARAMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 14/07/2023 3437719936 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-050-001/6
(DODA) 		2609009000NRG24300620230135112 30/06/2023 SURJEET KAUR 2609009WL005571 SURJEET KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3437719951 SURJIT KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-050-001/69
(DODA) 		2609009000NRG24300620230135114 30/06/2023 MANPREET KAUR 2609009WL005571 MANPREET KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3437719895 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-050-001/7
(DODA) 		2609009000NRG24300620230135115 30/06/2023 SUKHWINDER KAUR 2609009WL005571 SUKHWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 14/07/2023 3437719952 SUKHWINDER KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-050-001/70
(DODA) 		2609009000NRG24300620230135116 30/06/2023 JINDER KAUR 2609009WL005571 JINDER KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3437719897 MRS JINDER KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24300620230135119 30/06/2023 SOHAN SINGH 2609009WL005572 SOHAN SINGH 00415 SBIN0050434 2121 2121 Processed 14/07/2023 3437719911 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-163-001/105
(TODARWAL) 		2609009000NRG24300620230135120 30/06/2023 PAL KAUR 2609009WL005572 PAL KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719932 MRS PAL KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-163-001/11
(TODARWAL) 		2609009000NRG24300620230135121 30/06/2023 RAJVINDER KAUR 2609009WL005572 RAJVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719914 MRS RAJVINDER KAUR WIFE OF SARDARA SINGH STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-163-001/114
(TODARWAL) 		2609009000NRG24300620230135122 30/06/2023 PARVINDER KAUR 2609009WL005572 PARVINDER KAUR 00415 SBIN0050434 909 909 Processed 14/07/2023 3437719896 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-163-001/116
(TODARWAL) 		2609009000NRG24300620230135123 30/06/2023 BALJIT KAUR 2609009WL005572 BALJIT KAUR 00415 SBIN0050434 909 909 Processed 14/07/2023 3437719956 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-163-001/118
(TODARWAL) 		2609009000NRG24300620230135124 30/06/2023 KARAMJIT KAUR 2609009WL005572 KARAMJIT KAUR 00415 SBIN0050434 909 909 Processed 14/07/2023 3437719955 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-163-001/12
(TODARWAL) 		2609009000NRG24300620230135125 30/06/2023 JASWANT KAUR 2609009WL005572 JASWANT KAUR 00415 SBIN0050434 909 909 Processed 14/07/2023 3437719917 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-163-001/121
(TODARWAL) 		2609009000NRG24300620230135126 30/06/2023 JOTI 2609009WL005572 JOTI 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719957 MRS JOTI STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-163-001/13
(TODARWAL) 		2609009000NRG24300620230135128 30/06/2023 HARBANS KAUR 2609009WL005572 HARBANS KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719919 MRS HARBANS KAUR WIFE OF NETAR SINGH STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-163-001/130
(TODARWAL) 		2609009000NRG24300620230135129 30/06/2023 JIT SINGH 2609009WL005572 JIT SINGH 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719939 JEET SINGH ICICI BANK LTD(508534)
49 NABHA PB-09-009-163-001/135
(TODARWAL) 		2609009000NRG24300620230135132 30/06/2023 DARSHAN KAUR 2609009WL005572 DARSHAN KAUR 00415 SBIN0050434 303 303 Processed 14/07/2023 3437719953 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-163-001/137
(TODARWAL) 		2609009000NRG24300620230135133 30/06/2023 RIMPI 2609009WL005572 RIMPI 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3437719940 MRS RIMPI STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-163-001/14
(TODARWAL) 		2609009000NRG24300620230135135 30/06/2023 BALVINDER KAUR 2609009WL005572 BALVINDER KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719922 MRS BALWINDER KAUR WWIFE OF MEJAR SINGH STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-163-001/145
(TODARWAL) 		2609009000NRG24300620230135137 30/06/2023 AMANDEEP KAUR 2609009WL005572 AMANDEEP KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719964 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-163-001/148
(TODARWAL) 		2609009000NRG24300620230135138 30/06/2023 MANJIT KAUR 2609009WL005572 MANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719893 MR MANJIT KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-163-001/149
(TODARWAL) 		2609009000NRG24300620230135139 30/06/2023 PARAMJEET KAUR 2609009WL005572 PARAMJEET KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719894 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-163-001/159
(TODARWAL) 		2609009000NRG24300620230135141 30/06/2023 HARDEEP KAUR 2609009WL005572 HARDEEP KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719891 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-163-001/161
(TODARWAL) 		2609009000NRG24300620230135142 30/06/2023 NISHU KAUR 2609009WL005572 NISHU KAUR 00415 SBIN0050434 909 909 Processed 14/07/2023 3437719898 NISHA DEVI PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-163-001/17
(TODARWAL) 		2609009000NRG24300620230135143 30/06/2023 BALVIR KAUR 2609009WL005572 BALVIR KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719889 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-163-001/19
(TODARWAL) 		2609009000NRG24300620230135144 30/06/2023 SUKHPAL KAUR 2609009WL005572 SUKHPAL KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719925 MRS SUKHPAL KAUR WIFE OF GURNAM SINGH STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-163-001/21
(TODARWAL) 		2609009000NRG24300620230135146 30/06/2023 MANJIT KAUR 2609009WL005572 MANJIT KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719912 MRS MANJEET KAUR WO SH RAMDHAN SINGH STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24300620230135147 30/06/2023 AJAIB SINGH 2609009WL005572 AJAIB SINGH 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719903 MR AJAIB SINGH STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-163-001/23
(TODARWAL) 		2609009000NRG24300620230135148 30/06/2023 CHARANJIT KAUR 2609009WL005572 CHARANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719906 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-163-001/25
(TODARWAL) 		2609009000NRG24300620230135149 30/06/2023 DARSHAN KAUR 2609009WL005572 DARSHAN KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719927 DARSHAN KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-163-001/26
(TODARWAL) 		2609009000NRG24300620230135150 30/06/2023 LAKHVIR KAUR 2609009WL005572 LAKHVIR KAUR 00415 SBIN0050434 303 303 Processed 14/07/2023 3437719916 MRS LAKHVIR KAUR WIFE OF GURMAIL SINGH STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-163-001/30
(TODARWAL) 		2609009000NRG24300620230135151 30/06/2023 KULJINDER KAUR 2609009WL005572 KULJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719926 MRS KULJINDER KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-163-001/31
(TODARWAL) 		2609009000NRG24300620230135152 30/06/2023 GURMIT KAUR 2609009WL005572 GURMIT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719909 MR GURMEET KAUR WO SH NAZAR SINGH STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-163-001/32
(TODARWAL) 		2609009000NRG24300620230135153 30/06/2023 RAJINDER KAUR 2609009WL005572 RAJINDER KAUR 00415 SBIN0050434 303 303 Processed 14/07/2023 3437719935 MRS RAJJINDER KAUR STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-163-001/33
(TODARWAL) 		2609009000NRG24300620230135154 30/06/2023 LAKHWINDER KAUR 2609009WL005572 LAKHWINDER KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719929 MRS LAKHWINDER KAUR WIFE OF AJMER SINGH STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-163-001/35
(TODARWAL) 		2609009000NRG24300620230135155 30/06/2023 BALJIT KAUR 2609009WL005572 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719907 MRS BALJIT KAUR WIFE OF NACHHATTAR SINGH STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-163-001/37
(TODARWAL) 		2609009000NRG24300620230135156 30/06/2023 BALJIT KAUR 2609009WL005572 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719921 MRS BALJIT KAUR WIFE OF NIRMAL SINGH STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-163-001/39
(TODARWAL) 		2609009000NRG24300620230135157 30/06/2023 HARPAL KAUR 2609009WL005572 HARPAL KAUR 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3437719920 MRS HARPAL KAUR WIFE OF NASIB SINGH STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-163-001/40
(TODARWAL) 		2609009000NRG24300620230135158 30/06/2023 HARBANS KAUR 2609009WL005572 HARBANS KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719902 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-163-001/42
(TODARWAL) 		2609009000NRG24300620230135159 30/06/2023 RAJVINDER KAUR 2609009WL005572 RAJVINDER KAUR 00415 SBIN0050434 909 909 Processed 14/07/2023 3437719928 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-163-001/43
(TODARWAL) 		2609009000NRG24300620230135160 30/06/2023 AMARJIT KAUR 2609009WL005572 AMARJIT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719915 MRS AMARJIT KAUR WO HUSHIAR SINGH STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-163-001/45
(TODARWAL) 		2609009000NRG24300620230135162 30/06/2023 MUKHTIAR KAUR 2609009WL005572 MUKHTIAR KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719923 MRS MUKHTIAR KAUR WIFE OF CHARANJIT SING STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-163-001/48
(TODARWAL) 		2609009000NRG24300620230135165 30/06/2023 AMARJIT KAUR 2609009WL005572 AMARJIT KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719931 MRS AMARJIT KAUR WIFE OF BALJIT SINGH STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-163-001/52
(TODARWAL) 		2609009000NRG24300620230135166 30/06/2023 HARJINDER KAUR 2609009WL005572 HARJINDER KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719908 MRS HARJINDER KAUR WIFE OF MALKIT SINGH STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-163-001/56
(TODARWAL) 		2609009000NRG24300620230135168 30/06/2023 JAGVINDER KAUR 2609009WL005572 JAGVINDER KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719918 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-163-001/57
(TODARWAL) 		2609009000NRG24300620230135169 30/06/2023 PARMJIT KAUR 2609009WL005572 PARMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719924 MRS PARAMJIT KAUR WIFE OF AMRIT SINGH STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-163-001/69
(TODARWAL) 		2609009000NRG24300620230135172 30/06/2023 SUKHWINDER KAUR 2609009WL005572 SUKHWINDER KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719890 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-163-001/71
(TODARWAL) 		2609009000NRG24300620230135174 30/06/2023 BALJIT KAUR 2609009WL005572 BALJIT KAUR 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3437719892 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
81 NABHA PB-09-009-163-001/77
(TODARWAL) 		2609009000NRG24300620230135175 30/06/2023 HARBANSH KAUR 2609009WL005572 HARBANSH KAUR 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3437719947 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-163-001/79
(TODARWAL) 		2609009000NRG24300620230135176 30/06/2023 LAKHVEER KAUR 2609009WL005572 LAKHVEER KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719944 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24300620230135177 30/06/2023 GURMAIL SINGH 2609009WL005572 GURMAIL SINGH 00415 SBIN0050434 2121 2121 Processed 14/07/2023 3437719904 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-163-001/81
(TODARWAL) 		2609009000NRG24300620230135178 30/06/2023 GURMIT KAUR 2609009WL005572 GURMIT KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719945 GURMIT KAUR UNION BANK OF INDIA(508500)
85 NABHA PB-09-009-163-001/82
(TODARWAL) 		2609009000NRG24300620230135179 30/06/2023 DUKHWINDER SINGH 2609009WL005572 DUKHWINDER SINGH 00415 SBIN0050434 303 303 Processed 14/07/2023 3437719943 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-163-001/86
(TODARWAL) 		2609009000NRG24300620230135180 30/06/2023 SUKHWINDER KAUR 2609009WL005572 SUKHWINDER KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719913 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-163-001/87
(TODARWAL) 		2609009000NRG24300620230135181 30/06/2023 HARDEEP KAUR 2609009WL005572 HARDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719960 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-163-001/90
(TODARWAL) 		2609009000NRG24300620230135182 30/06/2023 HARDEEP KAUR 2609009WL005572 HARDEEP KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719948 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-163-001/93
(TODARWAL) 		2609009000NRG24300620230135184 30/06/2023 PARMJIT KAUR 2609009WL005572 PARMJIT KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719954 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-163-001/94
(TODARWAL) 		2609009000NRG24300620230135185 30/06/2023 SEETA SINGH 2609009WL005572 SEETA SINGH 00415 SBIN0050434 2121 2121 Processed 14/07/2023 3437719958 SURJIT SINGH ICICI BANK LTD(508534)
91 NABHA PB-09-009-163-001/95
(TODARWAL) 		2609009000NRG24300620230135186 30/06/2023 SARBJEET KAUR 2609009WL005572 SARBJEET KAUR 00415 SBIN0050434 606 606 Processed 14/07/2023 3437719959 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-163-001/96
(TODARWAL) 		2609009000NRG24300620230135187 30/06/2023 RAJINDER KAUR 2609009WL005572 RAJINDER KAUR 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3437719946 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-163-001/98
(TODARWAL) 		2609009000NRG24300620230135188 30/06/2023 KARMJIT KAUR 2609009WL005572 KARMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3437719942 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 82719 82719
94 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24300620230135161 30/06/2023 AJAIB KAUR 2609009WL005572 AJAIB KAUR 00468 UBIN0562955 1515 1515 Rejected 14/07/2023 3437719905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
Total 120897 120897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300623APB_FTO_27658 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 21513
2 NABHA PB2609009_300623APB_FTO_27658 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_300623APB_FTO_27658 Canara Bank CNRB0002119 NABHA 1818
4 NABHA PB2609009_300623APB_FTO_27658 Central Bank Of India CBIN0284682 Nabha 1212
5 NABHA PB2609009_300623APB_FTO_27658 HDFC HDFC0000156 NABHA 606
6 NABHA PB2609009_300623APB_FTO_27658 ICICI BANK ICIC0002752 BUGGA 1212
7 NABHA PB2609009_300623APB_FTO_27658 Indian Bank IDIB000N039 NABHA 909
8 NABHA PB2609009_300623APB_FTO_27658 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 606
9 NABHA PB2609009_300623APB_FTO_27658 State Bank of India SBIN0001452 NABHA 5151
10 NABHA PB2609009_300623APB_FTO_27658 State Bank of India SBIN0050147 KAKRALA 1818
11 NABHA PB2609009_300623APB_FTO_27658 State Bank of India SBIN0050434 GURDITPURA 82719
12 NABHA PB2609009_300623APB_FTO_27658 Union Bank of India UBIN0562955 NABHA 1515

Download In Excel