Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041223FTO_73196
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-09-009-037-001/164
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401805 04/12/2023 PARAMJEET KAUR 2609009WL019526 PARAMJEET KAUR 00032 UTIB0000098 1818 1818 Processed 15/12/2023 8661968231 PARAMJEET KAUR ()
SubTotal 1818 1818
2 NABHA PB-09-009-130-001/189
(RAMGARH) 		2609009000NRG24041220230402540 04/12/2023 Sarbjit kaur 2609009WL019552 Sarbjit kaur 00048 BKID0006587 1515 1515 Processed 15/12/2023 8661968232 Sarbjit kaur ()
SubTotal 1515 1515
3 NABHA PB-09-009-034-001/47
(CHEHAL) 		2609009000NRG24041220230402577 04/12/2023 MARA SINGH 2609009WL019553 MARA SINGH 00176 IDIB000C168 1818 1818 Processed 15/12/2023 8661968233 MARA SINGH ()
SubTotal 1818 1818
4 NABHA PB-09-009-035-001/42-A
(CHHAJUBHATT) 		2609009000NRG24041220230401738 04/12/2023 RUDDA RAM 2609009WL019524 RUDDA RAM 00176 IDIB000N039 1818 1818 Rejected 15/12/2023 8661968234 No Such Account
5 NABHA PB-09-009-035-001/87
(CHHAJUBHATT) 		2609009000NRG24041220230401752 04/12/2023 HARDEEP KAUR 2609009WL019524 HARDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 15/12/2023 8661968235 HARDEEP KAUR ()
6 NABHA PB-09-009-035-001/96
(CHHAJUBHATT) 		2609009000NRG24041220230401758 04/12/2023 RANI 2609009WL019524 RANI 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661968236 RANI ()
7 NABHA PB-09-009-037-001/85-A
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401826 04/12/2023 BALDEV KAUR 2609009WL019526 BALDEV KAUR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661968237 BALDEV KAUR ()
SubTotal 6666 6666
8 NABHA PB-09-009-037-001/62
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401820 04/12/2023 MANJIT KAUR 2609009WL019526 MANJIT KAUR 00176 IDIB000N503 1212 1212 Processed 15/12/2023 8661968239 MANJIT KAUR ()
9 NABHA PB-09-009-107-001/116
(MALKON) 		2609009000NRG24041220230401625 04/12/2023 PARAMJIT KAUR 2609009WL019520 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 15/12/2023 8661968240 PARAMJIT KAUR ()
10 NABHA PB-09-009-113-001/60
(MOHAL GAWARA) 		2609009000NRG24041220230401264 04/12/2023 REKHA 2609009WL019505 REKHA 00176 IDIB000N503 1818 1818 Rejected 15/12/2023 8661968238 A/c Blocked or Frozen
SubTotal 4848 4848
11 NABHA PB-09-009-149-001/119
(SAUJA) 		2609009000NRG24041220230402381 04/12/2023 SUKHWINDER KAUR 2609009WL019549 SUKHWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661968242 SUKHWINDER KAUR ()
12 NABHA PB-09-009-149-001/153
(SAUJA) 		2609009000NRG24041220230402405 04/12/2023 JASVIR KAUR 2609009WL019549 JASVIR KAUR 00349 PSIB0000378 303 303 Processed 15/12/2023 8661968243 JASVIR KAUR ()
13 NABHA PB-09-009-149-001/155
(SAUJA) 		2609009000NRG24041220230402406 04/12/2023 KULDEEP KAUR 2609009WL019549 KULDEEP KAUR 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661968244 KULDEEP KAUR ()
SubTotal 3030 3030
14 NABHA PB-09-009-135-001/84
(RANNO) 		2609009000NRG24041220230401337 04/12/2023 RAMANDEEP KAUR 2609009WL019510 RAMANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661968268 RAMANDEEP KAUR ()
15 NABHA PB-09-009-164-001/124
(TOUHRA) 		2609009000NRG24041220230401437 04/12/2023 MALKIT KAUR 2609009WL019513 MALKIT KAUR 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661968251 MALKIT KAUR ()
16 NABHA PB-09-009-164-001/215
(TOUHRA) 		2609009000NRG24041220230401462 04/12/2023 BALWINDER KAUR 2609009WL019513 BALWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661968255 BALWINDER KAUR ()
17 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24041220230401467 04/12/2023 GURWINDER SINGH 2609009WL019513 GURWINDER SINGH 00349 PSIB0000456 1212 1212 Processed 15/12/2023 8661968256 GURWINDER SINGH ()
18 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24041220230401485 04/12/2023 BINDER SINGH 2609009WL019513 BINDER SINGH 00349 PSIB0000456 1212 1212 Processed 15/12/2023 8661968258 BINDER SINGH ()
SubTotal 6969 6969
19 NABHA PB-09-009-132-001/81
(RAMGARH(B)) 		2609009000NRG24041220230401377 04/12/2023 BHAN SINGH 2609009WL019511 BHAN SINGH 00349 PSIB0021174 1212 1212 Processed 15/12/2023 8661968269 BHAN SINGH ()
SubTotal 1212 1212
20 NABHA PB-09-009-048-001/150
(DITTUPUR JATTAN) 		2609009000NRG24041220230401660 04/12/2023 AMARJIT KAUR 2609009WL019521 AMARJIT KAUR 00349 PSIB0021241 303 303 Processed 15/12/2023 8661968249 AMARJIT KAUR ()
21 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG24041220230401661 04/12/2023 HARJIT KAUR 2609009WL019521 HARJIT KAUR 00349 PSIB0021241 303 303 Processed 15/12/2023 8661968259 HARJIT KAUR ()
22 NABHA PB-09-009-048-001/216
(DITTUPUR JATTAN) 		2609009000NRG24041220230401671 04/12/2023 BHAN KAUR 2609009WL019521 BHAN KAUR 00349 PSIB0021241 303 303 Processed 15/12/2023 8661968260 BHAN KAUR ()
SubTotal 909 909
23 NABHA PB-09-009-149-001/138
(SAUJA) 		2609009000NRG24041220230402396 04/12/2023 GURJEET KAUR 2609009WL019549 GURJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661968206 GURJEET KAUR ()
24 NABHA PB-09-009-149-001/152
(SAUJA) 		2609009000NRG24041220230402404 04/12/2023 SONA KAUR 2609009WL019549 SONA KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661968222 SONA KAUR ()
SubTotal 2727 2727
25 NABHA PB-09-009-037-001/173
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401808 04/12/2023 SANDEEP KAUR 2609009WL019526 SANDEEP KAUR 00354 PUNB0020410 1515 1515 Processed 15/12/2023 8661968266 SANDEEP KAUR ()
SubTotal 1515 1515
26 NABHA PB-09-009-095-001/135
(KOT KALAN) 		2609009000NRG24041220230401601 04/12/2023 MANJEET KAUR 2609009WL019519 MANJEET KAUR 00354 PUNB0024910 1515 1515 Processed 15/12/2023 8661968261 MANJEET KAUR ()
27 NABHA PB-09-009-095-001/135
(KOT KALAN) 		2609009000NRG24041220230401600 04/12/2023 MANJEET KAUR 2609009WL019519 MANJEET KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661968262 MANJEET KAUR ()
28 NABHA PB-09-009-095-001/30
(KOT KALAN) 		2609009000NRG24041220230401604 04/12/2023 RAJWINDER KAUR 2609009WL019519 RAJWINDER KAUR 00354 PUNB0024910 303 303 Processed 15/12/2023 8661968264 RAJWINDER KAUR ()
29 NABHA PB-09-009-095-001/30
(KOT KALAN) 		2609009000NRG24041220230401213 04/12/2023 RAJWINDER KAUR 2609009WL019504 RAJWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661968265 RAJWINDER KAUR ()
30 NABHA PB-09-009-095-001/84
(KOT KALAN) 		2609009000NRG24041220230401617 04/12/2023 JASVINDER KAUR 2609009WL019519 JASVINDER KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661968252 JASVINDER KAUR ()
31 NABHA PB-09-009-095-001/84
(KOT KALAN) 		2609009000NRG24041220230401616 04/12/2023 JASVINDER KAUR 2609009WL019519 JASVINDER KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661968253 JASVINDER KAUR ()
32 NABHA PB-09-009-107-001/180
(MALKON) 		2609009000NRG24041220230401630 04/12/2023 LABH KAUR 2609009WL019520 LABH KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661968257 LABH KAUR ()
SubTotal 10908 10908
33 NABHA PB-09-009-148-001/30
(SARIAN DAS COLONY) 		2609009000NRG24041220230401836 04/12/2023 JASWINDER KAUR 2609009WL019526 JASWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 15/12/2023 8661968245 JASWINDER KAUR ()
SubTotal 1818 1818
34 NABHA PB-09-009-125-001/84
(RAIMAL MAZRI) 		2609009000NRG24041220230402601 04/12/2023 GURMEET KAUR 2609009WL019553 GURMEET KAUR 00354 PUNB0126110 1212 1212 Processed 15/12/2023 8661968247 GURMEET KAUR ()
35 NABHA PB-09-009-125-001/88
(RAIMAL MAZRI) 		2609009000NRG24041220230402603 04/12/2023 Kiran pal kaur 2609009WL019553 Kiran pal kaur 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661968254 Kiran pal kaur ()
36 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG24041220230401339 04/12/2023 HARPAL KAUR 2609009WL019511 HARPAL KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661968248 HARPAL KAUR ()
37 NABHA PB-09-009-132-001/128
(RAMGARH(B)) 		2609009000NRG24041220230401346 04/12/2023 CHARANJIT KAUR 2609009WL019511 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661968263 CHARANJIT KAUR ()
38 NABHA PB-09-009-135-001/81
(RANNO) 		2609009000NRG24041220230401336 04/12/2023 BALWINDER SINGH 2609009WL019510 BALWINDER SINGH 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661968267 BALWINDER SINGH ()
SubTotal 8181 8181
39 NABHA PB-09-009-081-001/143
(KALAH MAJRA) 		2609009000NRG24041220230401507 04/12/2023 KULWINDER KAUR 2609009WL019516 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661968209 KULWINDER KAUR ()
40 NABHA PB-09-009-081-001/27
(KALAH MAJRA) 		2609009000NRG24041220230401510 04/12/2023 KAMLESH KAUR 2609009WL019516 KAMLESH KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661968181 KAMLESH KAUR ()
41 NABHA PB-09-009-081-001/31
(KALAH MAJRA) 		2609009000NRG24041220230401511 04/12/2023 GURCHARAN SINGH 2609009WL019516 GURCHARAN SINGH 00354 PUNB0188710 909 909 Processed 15/12/2023 8661968246 GURCHARAN SINGH ()
42 NABHA PB-09-009-149-001/105-A
(SAUJA) 		2609009000NRG24041220230402374 04/12/2023 JASVIR KAUR 2609009WL019549 JASVIR KAUR 00354 PUNB0188710 1212 1212 Processed 15/12/2023 8661968270 JASVIR KAUR ()
43 NABHA PB-09-009-149-001/109
(SAUJA) 		2609009000NRG24041220230402377 04/12/2023 MANJIT KAUR 2609009WL019549 MANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661968250 MANJIT KAUR ()
44 NABHA PB-09-009-149-001/132
(SAUJA) 		2609009000NRG24041220230402391 04/12/2023 PARWINDER KAUR 2609009WL019549 PARWINDER KAUR 00354 PUNB0188710 1212 1212 Rejected 15/12/2023 8661968205 No Such Account
45 NABHA PB-09-009-149-001/51
(SAUJA) 		2609009000NRG24041220230402418 04/12/2023 GURMEET KAUR 2609009WL019549 GURMEET KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661968220 GURMEET KAUR ()
46 NABHA PB-09-009-149-001/53
(SAUJA) 		2609009000NRG24041220230402419 04/12/2023 GURMEET KAUR 2609009WL019549 GURMEET KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661968225 GURMEET KAUR ()
SubTotal 11514 11514
47 NABHA PB-09-009-113-001/16
(MOHAL GAWARA) 		2609009000NRG24041220230401225 04/12/2023 HARVINDER SINGH 2609009WL019505 HARVINDER SINGH 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661968199 HARVINDER SINGH ()
48 NABHA PB-09-009-113-001/2
(MOHAL GAWARA) 		2609009000NRG24041220230401228 04/12/2023 JASPREET KAUR 2609009WL019505 JASPREET KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661968187 JASPREET KAUR ()
49 NABHA PB-09-009-113-001/29
(MOHAL GAWARA) 		2609009000NRG24041220230401237 04/12/2023 JASVIR KAUR 2609009WL019505 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661968202 JASVIR KAUR ()
50 NABHA PB-09-009-113-001/36
(MOHAL GAWARA) 		2609009000NRG24041220230401242 04/12/2023 RANI KAUR 2609009WL019505 RANI KAUR 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661968184 RANI KAUR ()
51 NABHA PB-09-009-113-001/39
(MOHAL GAWARA) 		2609009000NRG24041220230401244 04/12/2023 MANJIT KAUR 2609009WL019505 MANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661968193 MANJIT KAUR ()
52 NABHA PB-09-009-113-001/48
(MOHAL GAWARA) 		2609009000NRG24041220230401251 04/12/2023 SONY SINGH 2609009WL019505 SONY SINGH 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661968183 SONY SINGH ()
53 NABHA PB-09-009-113-001/50
(MOHAL GAWARA) 		2609009000NRG24041220230401253 04/12/2023 LABH KAUR 2609009WL019505 LABH KAUR 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661968196 LABH KAUR ()
54 NABHA PB-09-009-113-001/51
(MOHAL GAWARA) 		2609009000NRG24041220230401254 04/12/2023 MALKEET KAUR 2609009WL019505 MALKEET KAUR 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661968195 MALKEET KAUR ()
55 NABHA PB-09-009-113-001/52
(MOHAL GAWARA) 		2609009000NRG24041220230401255 04/12/2023 MAIA 2609009WL019505 MAIA 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661968186 MAIA ()
56 NABHA PB-09-009-113-001/53
(MOHAL GAWARA) 		2609009000NRG24041220230401257 04/12/2023 PINKI 2609009WL019505 PINKI 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661968204 PINKI ()
57 NABHA PB-09-009-113-001/55
(MOHAL GAWARA) 		2609009000NRG24041220230401258 04/12/2023 PARAMJIT KAUR 2609009WL019505 PARAMJIT KAUR 00354 PUNB0353200 909 909 Processed 15/12/2023 8661968191 PARAMJIT KAUR ()
58 NABHA PB-09-009-113-001/58
(MOHAL GAWARA) 		2609009000NRG24041220230401260 04/12/2023 JASVEER KAUR 2609009WL019505 JASVEER KAUR 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661968192 JASVEER KAUR ()
59 NABHA PB-09-009-113-001/6
(MOHAL GAWARA) 		2609009000NRG24041220230401262 04/12/2023 MANJEET KAUR 2609009WL019505 MANJEET KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661968185 MANJEET KAUR ()
60 NABHA PB-09-009-113-001/60
(MOHAL GAWARA) 		2609009000NRG24041220230401263 04/12/2023 JASVEER SINGH 2609009WL019505 JASVEER SINGH 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661968188 JASVEER SINGH ()
SubTotal 21513 21513
61 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG24041220230402453 04/12/2023 BIKRAMJEET SINGH 2609009WL019550 BIKRAMJEET SINGH 00354 PUNB0353800 303 303 Processed 15/12/2023 8661968216 BIKRAMJEET SINGH ()
62 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG24041220230402544 04/12/2023 Jasvir kaur 2609009WL019552 Jasvir kaur 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661968200 Jasvir kaur ()
63 NABHA PB-09-009-161-001/144
(THUHA PATTI) 		2609009000NRG24041220230402458 04/12/2023 LAKSHMI 2609009WL019550 LAKSHMI 00354 PUNB0353800 1515 1515 Processed 15/12/2023 8661968180 LAKSHMI ()
SubTotal 3636 3636
64 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24041220230401742 04/12/2023 REKHA 2609009WL019524 REKHA 00415 SBIN0001452 1515 1515 Processed 15/12/2023 8661968189 MRS REKHA ()
65 NABHA PB-09-009-037-001/10
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401794 04/12/2023 HARDEEP KAUR 2609009WL019526 HARDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 15/12/2023 8661968208 MRS HARDEEP KAUR ()
66 NABHA PB-09-009-037-001/79
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401824 04/12/2023 PARAMJIT KAUR 2609009WL019526 PARAMJIT KAUR 00415 SBIN0001452 1515 1515 Processed 15/12/2023 8661968179 MRS PARAMJEET KAUR ()
67 NABHA PB-09-009-037-001/8
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401825 04/12/2023 SUKHJIT KAUR 2609009WL019526 SUKHJIT KAUR 00415 SBIN0001452 1818 1818 Processed 15/12/2023 8661968272 MS SUKHJIT KAUR ()
68 NABHA PB-09-009-117-001/52
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401315 04/12/2023 AMARJIT KAUR 2609009WL019508 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 15/12/2023 8661968214 MRS AMARJIT KAUR ()
69 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24041220230402456 04/12/2023 MAHINDER SINGH 2609009WL019550 MAHINDER SINGH 00415 SBIN0001452 1212 1212 Processed 15/12/2023 8661968271 MR MAHINDER SINGH ()
70 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG24041220230402529 04/12/2023 DEV SINGH 2609009WL019552 DEV SINGH 00415 SBIN0001452 1818 1818 Processed 15/12/2023 8661968182 KULWINDER SINGH ()
71 NABHA PB-09-009-130-001/84
(RAMGARH) 		2609009000NRG24041220230402557 04/12/2023 DARSHAN SINGH 2609009WL019552 DARSHAN SINGH 00415 SBIN0001452 303 303 Processed 15/12/2023 8661968212 MR DARSHAN SINGH ()
SubTotal 11514 11514
72 NABHA PB-09-009-112-001/108
(MEHAS) 		2609009000NRG24041220230402451 04/12/2023 Punjab singh 2609009WL019550 Punjab singh 00415 SBIN0018691 1818 1818 Processed 15/12/2023 8661968217 MR PUNJAB SINGH ()
SubTotal 1818 1818
73 NABHA PB-09-009-123-001/98
(PALIA KHURD) 		2609009000NRG24041220230401283 04/12/2023 KARANVEER KAUR 2609009WL019507 KARANVEER KAUR 00415 SBIN0050013 1212 1212 Processed 15/12/2023 8661968201 MRS KARANVEER KAUR ()
SubTotal 1212 1212
74 NABHA PB-09-009-032-001/21
(CHASWAL) 		2609009000NRG24041220230402563 04/12/2023 RAJINDER KAUR 2609009WL019553 RAJINDER KAUR 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661968226 MRS RAJINDER KAUR ()
75 NABHA PB-09-009-125-001/59
(RAIMAL MAZRI) 		2609009000NRG24041220230402593 04/12/2023 MALKEET KAUR 2609009WL019553 MALKEET KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661968215 MR MUKHTYAR SINGH ()
SubTotal 3333 3333
76 NABHA PB-09-009-117-001/53
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401316 04/12/2023 VARINDER SINGH 2609009WL019508 VARINDER SINGH 00415 SBIN0050137 1212 1212 Processed 15/12/2023 8661968224 MASTER VARINDER SINGH ()
SubTotal 1212 1212
77 NABHA PB-09-009-035-001/1
(CHHAJUBHATT) 		2609009000NRG24041220230401719 04/12/2023 HARJOT SINGH 2609009WL019524 HARJOT SINGH 00415 SBIN0050147 1515 1515 Processed 15/12/2023 8661968221 MR HARJOT SINGH UG RISHI RAM ()
78 NABHA PB-09-009-035-001/23
(CHHAJUBHATT) 		2609009000NRG24041220230401729 04/12/2023 NIKKI 2609009WL019524 NIKKI 00415 SBIN0050147 1515 1515 Processed 15/12/2023 8661968223 MRS NIKKI ()
79 NABHA PB-09-009-035-001/88
(CHHAJUBHATT) 		2609009000NRG24041220230401753 04/12/2023 SUKHWINDER KAUR 2609009WL019524 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 15/12/2023 8661968227 MR PREM SINGH ()
SubTotal 4848 4848
80 NABHA PB-09-009-048-001/120
(DITTUPUR JATTAN) 		2609009000NRG24041220230401647 04/12/2023 KIRANDEEP KAUR 2609009WL019521 KIRANDEEP KAUR 00415 SBIN0050390 303 303 Processed 15/12/2023 8661968190 MR SANDEEP SINGH UGS KIRANDEEP KAUR ()
SubTotal 303 303
81 NABHA PB-09-009-113-001/3
(MOHAL GAWARA) 		2609009000NRG24041220230401238 04/12/2023 BALVIR SINGH 2609009WL019505 BALVIR SINGH 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661968207 MR BALVIR SINGH ()
82 NABHA PB-09-009-113-001/7
(MOHAL GAWARA) 		2609009000NRG24041220230401268 04/12/2023 CHARANJEET KAUR 2609009WL019505 CHARANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661968210 MRS CHARANJEET KAUR ()
83 NABHA PB-09-009-117-001/45
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401311 04/12/2023 AMAN 2609009WL019508 AMAN 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661968198 MRS AMAN ()
SubTotal 4545 4545
84 NABHA PB-09-009-035-001/7
(CHHAJUBHATT) 		2609009000NRG24041220230401748 04/12/2023 KARNAIL KAUR 2609009WL019524 KARNAIL KAUR 00462 UCBA0002855 1818 1818 Processed 15/12/2023 8661968229 KARNAIL KAUR ()
SubTotal 1818 1818
85 NABHA PB-09-009-132-001/64
(RAMGARH(B)) 		2609009000NRG24041220230401370 04/12/2023 KULWINDER KAUR 2609009WL019511 KULWINDER KAUR 00468 UBIN0565067 606 606 Processed 15/12/2023 8661968213 KULWINDER KAUR ()
SubTotal 606 606
86 NABHA PB-09-009-035-001/34
(CHHAJUBHATT) 		2609009000NRG24041220230401736 04/12/2023 SARPOOP SINGH 2609009WL019524 SARPOOP SINGH 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661968194 SARPOOP SINGH ()
87 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401804 04/12/2023 ANGREJ KAUR 2609009WL019526 ANGREJ KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661968219 ANGREJ KAUR ()
88 NABHA PB-09-009-037-001/166
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401806 04/12/2023 BALJEET KAUR 2609009WL019526 BALJEET KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661968228 BALJEET KAUR ()
89 NABHA PB-09-009-082-001/104
(KALIHANA) 		2609009000NRG24041220230402502 04/12/2023 NARINDER KAUR 2609009WL019552 NARINDER KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661968203 NARINDER KAUR ()
90 NABHA PB-09-009-107-001/205
(MALKON) 		2609009000NRG24041220230401632 04/12/2023 PARKASH SINGH 2609009WL019520 PARKASH SINGH 00468 UBIN0917885 1212 1212 Processed 15/12/2023 8661968218 PARKASH SINGH ()
91 NABHA PB-09-009-130-001/125
(RAMGARH) 		2609009000NRG24041220230402527 04/12/2023 GURMEL KAUR 2609009WL019552 GURMEL KAUR 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661968230 GURMEL KAUR ()
92 NABHA PB-09-009-130-001/178
(RAMGARH) 		2609009000NRG24041220230402536 04/12/2023 NARINDER KAUR 2609009WL019552 NARINDER KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661968197 NARINDER KAUR ()
93 NABHA PB-09-009-130-001/189
(RAMGARH) 		2609009000NRG24041220230402541 04/12/2023 HAPPY SINGH 2609009WL019552 HAPPY SINGH 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661968211 HAPPY SINGH ()
SubTotal 13029 13029
94 NABHA PB-09-009-142-001/290
(SADHOHERI) 		2609009000NRG24041220230401831 04/12/2023 Hempreet Singh 2609009WL019526 Hempreet Singh 00554 KKBK0004097 1818 1818 Processed 15/12/2023 8661968241 Hempreet Singh ()
SubTotal 1818 1818
Total 136653 136653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041223FTO_73196 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1818
2 NABHA PB2609009_041223FTO_73196 Bank of India BKID0006587 NABHA 1515
3 NABHA PB2609009_041223FTO_73196 Indian Bank IDIB000C168 Chahal 1818
4 NABHA PB2609009_041223FTO_73196 Indian Bank IDIB000N039 NABHA 6666
5 NABHA PB2609009_041223FTO_73196 Indian Bank IDIB000N503 NABHA 4848
6 NABHA PB2609009_041223FTO_73196 Punjab & Sind Bank PSIB0000378 Passiana 3030
7 NABHA PB2609009_041223FTO_73196 Punjab & Sind Bank PSIB0000456 TOHRA 6969
8 NABHA PB2609009_041223FTO_73196 Punjab & Sind Bank PSIB0021174 Bhadson 1212
9 NABHA PB2609009_041223FTO_73196 Punjab & Sind Bank PSIB0021241 Dittupur Usb 909
10 NABHA PB2609009_041223FTO_73196 Punjab Gramin Bank PUNB0PGB003 THUHI 2727
11 NABHA PB2609009_041223FTO_73196 Punjab National Bank PUNB0020410 Nabha 1515
12 NABHA PB2609009_041223FTO_73196 Punjab National Bank PUNB0024910 Chhintanwala 10908
13 NABHA PB2609009_041223FTO_73196 Punjab National Bank PUNB0035100 NABHA MAIN 1818
14 NABHA PB2609009_041223FTO_73196 Punjab National Bank PUNB0126110 Bhadson 8181
15 NABHA PB2609009_041223FTO_73196 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 11514
16 NABHA PB2609009_041223FTO_73196 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 21513
17 NABHA PB2609009_041223FTO_73196 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3636
18 NABHA PB2609009_041223FTO_73196 State Bank of India SBIN0001452 NABHA 11514
19 NABHA PB2609009_041223FTO_73196 State Bank of India SBIN0018691 NGM NABHA 1818
20 NABHA PB2609009_041223FTO_73196 State Bank of India SBIN0050013 NABHA 1212
21 NABHA PB2609009_041223FTO_73196 State Bank of India SBIN0050020 BHADSON 3333
22 NABHA PB2609009_041223FTO_73196 State Bank of India SBIN0050137 CHANARTHAL KALAN 1212
23 NABHA PB2609009_041223FTO_73196 State Bank of India SBIN0050147 KAKRALA 4848
24 NABHA PB2609009_041223FTO_73196 State Bank of India SBIN0050390 BAKSHIWALA 303
25 NABHA PB2609009_041223FTO_73196 State Bank of India SBIN0051299 MALEWAL 4545
26 NABHA PB2609009_041223FTO_73196 UCO Bank UCBA0002855 Nabha 1818
27 NABHA PB2609009_041223FTO_73196 Union Bank of India UBIN0565067 BHADSON 606
28 NABHA PB2609009_041223FTO_73196 Union Bank of India UBIN0917885 NABHA 13029
29 NABHA PB2609009_041223FTO_73196 Kotak Mahindra Bank Ltd. KKBK0004097 DULADI 1818

Download In Excel