Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:20:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_240822APB_FTO_46335
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-09-009-024-001/74
(BHOJO MAJRI) 		2609009000NRG23240820220156770 24/08/2022 SURINDER KAUR 2609009WL008912 SURINDER KAUR 00032 UTIB0000098 1692 1692 Processed 30/08/2022 4279147731 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 NABHA PB-09-009-120-001/152
(PAHARPUR) 		2609009000NRG23240820220157208 24/08/2022 MANJEET KAUR 2609009WL008931 MANJEET KAUR 00045 BARB0NABHAX 846 846 Processed 30/08/2022 4279147676 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 846 846
3 NABHA PB-09-009-024-001/15
(BHOJO MAJRI) 		2609009000NRG23240820220156763 24/08/2022 KIRANJIT KAUR 2609009WL008912 KIRANJIT KAUR 00078 CNRB0002119 1692 1692 Processed 30/08/2022 4279147726 KIRNA KIRNA ICICI BANK LTD(508534)
4 NABHA PB-09-009-024-001/20
(BHOJO MAJRI) 		2609009000NRG23240820220156765 24/08/2022 MAJOR SINGH 2609009WL008912 MAJOR SINGH 00078 CNRB0002119 1692 1692 Processed 30/08/2022 4279147689 MAJOR SINGH CANARA BANK(508532)
5 NABHA PB-09-009-024-001/42
(BHOJO MAJRI) 		2609009000NRG23240820220156767 24/08/2022 RAJ KAUR 2609009WL008912 RAJ KAUR 00078 CNRB0002119 1692 1692 Processed 30/08/2022 4279147724 RAJ KAUR CANARA BANK(508532)
6 NABHA PB-09-009-024-001/53
(BHOJO MAJRI) 		2609009000NRG23240820220156768 24/08/2022 BINDER KAUR 2609009WL008912 BINDER KAUR 00078 CNRB0002119 1692 1692 Processed 30/08/2022 4279147708 BINDAR KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-024-001/7
(BHOJO MAJRI) 		2609009000NRG23240820220156769 24/08/2022 JASPAL KAUR 2609009WL008912 JASPAL KAUR 00078 CNRB0002119 1692 1692 Processed 30/08/2022 4279147705 JASPAL KAUR CANARA BANK(508532)
8 NABHA PB-09-009-024-001/83
(BHOJO MAJRI) 		2609009000NRG23240820220156772 24/08/2022 CHOTTI 2609009WL008912 CHOTTI 00078 CNRB0002119 1692 1692 Processed 30/08/2022 4279147722 CHHOTI ICICI BANK LTD(508534)
SubTotal 10152 10152
9 NABHA PB-09-009-036-001/1
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156844 24/08/2022 JERNAIL KAUR 2609009WL008917 JERNAIL KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147690 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-036-001/10
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156845 24/08/2022 CHARANJEET KAUR 2609009WL008917 CHARANJEET KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147691 CHARANJIT KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-036-001/11
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156846 24/08/2022 MANJEET KAUR 2609009WL008917 MANJEET KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147692 MANJIT KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-036-001/12
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156847 24/08/2022 AMARJEET KAUR 2609009WL008917 AMARJEET KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147693 AMARJIT KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-036-001/14
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156849 24/08/2022 GURMEET KAUR 2609009WL008917 GURMEET KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147694 GURMEET KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-036-001/16
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156850 24/08/2022 AMARJEET KAUR 2609009WL008917 AMARJEET KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147707 AMARJEET KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-036-001/17
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156851 24/08/2022 JASWINDER KAUR 2609009WL008917 JASWINDER KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147695 JASWINDER KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-036-001/18
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156852 24/08/2022 JASWANT KAUR 2609009WL008917 JASWANT KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147696 JASWANT KAUR IDBI BANK(607095)
17 NABHA PB-09-009-036-001/2
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156853 24/08/2022 JASWINDER KAUR 2609009WL008917 JASWINDER KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147697 JASVINDER KAUR IDBI BANK(607095)
18 NABHA PB-09-009-036-001/20
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156854 24/08/2022 BHINDER KAUR 2609009WL008917 BHINDER KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147698 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-036-001/21
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156855 24/08/2022 KULWINDER KAUR 2609009WL008917 KULWINDER KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147699 KULWINDER KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-036-001/3
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156856 24/08/2022 VIDYA 2609009WL008917 VIDYA 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147700 VIDYA CANARA BANK(508532)
21 NABHA PB-09-009-036-001/5
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156858 24/08/2022 HARBANS KAUR 2609009WL008917 HARBANS KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147701 HARBANS KAUR IDBI BANK(607095)
22 NABHA PB-09-009-036-001/6
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156859 24/08/2022 HARPREET KAUR 2609009WL008917 HARPREET KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147702 HARPREET KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-036-001/7
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156860 24/08/2022 BALWINDER KAUR 2609009WL008917 BALWINDER KAUR 00078 CNRB0004332 1692 1692 Processed 30/08/2022 4279147703 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 25380 25380
24 NABHA PB-09-009-024-001/79
(BHOJO MAJRI) 		2609009000NRG23240820220156771 24/08/2022 SANDEEP KAUR 2609009WL008912 SANDEEP KAUR 00176 IDIB000L021 1692 1692 Processed 30/08/2022 4279147730 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 1692 1692
25 NABHA PB-09-009-158-001/45
(SURAJPUR) 		2609009000NRG23240820220156903 24/08/2022 LABH KAUR 2609009WL008919 LABH KAUR 00176 IDIB000N039 846 846 Processed 30/08/2022 4279147675 Mrs. LABH KAUR INDIAN BANK(607105)
SubTotal 846 846
26 NABHA PB-09-009-120-001/24
(PAHARPUR) 		2609009000NRG23240820220157221 24/08/2022 AMRIK SINGH 2609009WL008931 AMRIK SINGH 00176 IDIB000N503 1128 1128 Processed 30/08/2022 4279147728 AMRIK SINGH S O NARAIN SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
27 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156857 24/08/2022 KARAMJIT KAUR 2609009WL008917 KARAMJIT KAUR 00349 PSIB0000456 1692 1692 Rejected 30/08/2022 4279147671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NABHA PB-09-009-048-001/138
(DITTUPUR JATTAN) 		2609009000NRG23240820220157187 24/08/2022 BALBIR SINGH 2609009WL008930 BALBIR SINGH 00349 PSIB0000456 1410 1410 Processed 30/08/2022 4279147670 BALVIR SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
29 NABHA PB-09-009-120-001/144
(PAHARPUR) 		2609009000NRG23240820220157206 24/08/2022 RAJINDER KAUR 2609009WL008931 RAJINDER KAUR 00349 PSIB0000850 1692 1692 Processed 30/08/2022 4279147674 RAJINDER KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-120-001/34
(PAHARPUR) 		2609009000NRG23240820220157222 24/08/2022 BAGH SINGH 2609009WL008931 BAGH SINGH 00349 PSIB0000850 1410 1410 Processed 30/08/2022 4279147672 Mr. Bhag Singh SINGH INDIAN BANK(607105)
31 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG23240820220157238 24/08/2022 HARBANSH KAUR 2609009WL008931 HARBANSH KAUR 00349 PSIB0000850 1692 1692 Processed 30/08/2022 4279147673 HARBANS KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
32 NABHA PB-09-009-048-001/137
(DITTUPUR JATTAN) 		2609009000NRG23240820220157186 24/08/2022 AMARJIT KAUR 2609009WL008930 AMARJIT KAUR 00349 PSIB0021241 1692 1692 Processed 30/08/2022 4279147677 AMARJIT SINGH S/O SHIV RAM PUNJAB & SIND BANK(607087)
33 NABHA PB-09-009-048-001/46
(DITTUPUR JATTAN) 		2609009000NRG23240820220157191 24/08/2022 AVTAR SINGH 2609009WL008930 AVTAR SINGH 00349 PSIB0021241 846 846 Processed 30/08/2022 4279147678 AVTAR SINGH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
34 NABHA PB-09-009-158-001/106
(SURAJPUR) 		2609009000NRG23240820220156885 24/08/2022 MUKHTIAR KAUR 2609009WL008919 MUKHTIAR KAUR 00354 PUNB0020410 846 846 Processed 30/08/2022 4279147668 MUKHTIAR KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-158-001/24
(SURAJPUR) 		2609009000NRG23240820220156895 24/08/2022 MALKIT KAUR 2609009WL008919 MALKIT KAUR 00354 PUNB0020410 846 846 Processed 30/08/2022 4279147667 MALKIAT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-158-001/33
(SURAJPUR) 		2609009000NRG23240820220156898 24/08/2022 AMARJEET KAUR 2609009WL008919 AMARJEET KAUR 00354 PUNB0020410 846 846 Processed 30/08/2022 4279147665 AMARJIT KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-158-001/38
(SURAJPUR) 		2609009000NRG23240820220156900 24/08/2022 JASPAL KAUR 2609009WL008919 JASPAL KAUR 00354 PUNB0020410 1128 1128 Processed 30/08/2022 4279147666 JASPAL KAUR W/O SADHU SIN PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-158-001/51
(SURAJPUR) 		2609009000NRG23240820220156905 24/08/2022 CHINDER KAUR 2609009WL008919 CHINDER KAUR 00354 PUNB0020410 1128 1128 Processed 30/08/2022 4279147669 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
39 NABHA PB-09-009-036-001/9
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156862 24/08/2022 KULDEEP KAUR 2609009WL008917 KULDEEP KAUR 00354 PUNB0126110 1692 1692 Processed 30/08/2022 4279147679 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG23240820220156839 24/08/2022 KAMALJEET KAUR 2609009WL008916 KAMALJEET KAUR 00354 PUNB0126110 1692 1692 Processed 30/08/2022 4279147664 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
41 NABHA PB-09-009-158-001/12
(SURAJPUR) 		2609009000NRG23240820220156887 24/08/2022 SINDERPAL KAUR 2609009WL008919 SINDERPAL KAUR 00354 PUNB0188710 1128 1128 Processed 30/08/2022 4279147684 SINDERPAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-158-001/17
(SURAJPUR) 		2609009000NRG23240820220156893 24/08/2022 BALVIR SINGH 2609009WL008919 BALVIR SINGH 00354 PUNB0188710 1128 1128 Processed 30/08/2022 4279147729 BALBIR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-158-001/2
(SURAJPUR) 		2609009000NRG23240820220156894 24/08/2022 SARABJIT KAUR 2609009WL008919 SARABJIT KAUR 00354 PUNB0188710 846 846 Processed 30/08/2022 4279147682 SARABJIT KAUR HDFC BANK LTD(607152)
44 NABHA PB-09-009-158-001/30
(SURAJPUR) 		2609009000NRG23240820220156896 24/08/2022 GURMAIL KAUR 2609009WL008919 GURMAIL KAUR 00354 PUNB0188710 1128 1128 Processed 30/08/2022 4279147704 GURMAIL KAUR W/O JIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-158-001/39
(SURAJPUR) 		2609009000NRG23240820220156901 24/08/2022 SURJIT KAUR 2609009WL008919 SURJIT KAUR 00354 PUNB0188710 1128 1128 Processed 30/08/2022 4279147680 SURJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-158-001/41
(SURAJPUR) 		2609009000NRG23240820220156902 24/08/2022 MAYA KAUR 2609009WL008919 MAYA KAUR 00354 PUNB0188710 1128 1128 Processed 30/08/2022 4279147683 MAYA KAUR W/O BAKHSHI SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-158-001/5
(SURAJPUR) 		2609009000NRG23240820220156904 24/08/2022 BHINDER KAUR 2609009WL008919 BHINDER KAUR 00354 PUNB0188710 1128 1128 Processed 30/08/2022 4279147681 BHINDER KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-158-001/9
(SURAJPUR) 		2609009000NRG23240820220156906 24/08/2022 JASWANT KAUR 2609009WL008919 JASWANT KAUR 00354 PUNB0188710 846 846 Processed 30/08/2022 4279147723 JASWANT KAUR W/O GURMEET SINHG PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-158-001/90
(SURAJPUR) 		2609009000NRG23240820220156907 24/08/2022 JASWINDER KAUR 2609009WL008919 JASWINDER KAUR 00354 PUNB0188710 1128 1128 Processed 30/08/2022 4279147706 JASWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-158-001/92
(SURAJPUR) 		2609009000NRG23240820220156908 24/08/2022 KESAR KAUR 2609009WL008919 KESAR KAUR 00354 PUNB0188710 1128 1128 Processed 30/08/2022 4279147685 KESAR KAUR ICICI BANK LTD(508534)
SubTotal 10716 10716
51 NABHA PB-09-009-120-001/80
(PAHARPUR) 		2609009000NRG23240820220157236 24/08/2022 GURMAIL KAUR 2609009WL008931 GURMAIL KAUR 00354 PUNB0353800 1692 1692 Processed 30/08/2022 4279147721 GURMEL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
52 NABHA PB-09-009-120-001/10
(PAHARPUR) 		2609009000NRG23240820220157193 24/08/2022 HARBANS SINGH 2609009WL008931 HARBANS SINGH 00415 SBIN0001452 1692 1692 Processed 30/08/2022 4279147711 HARBANS SINGH SO SWARAN SINGH BANK OF INDIA(508505)
53 NABHA PB-09-009-120-001/100
(PAHARPUR) 		2609009000NRG23240820220157195 24/08/2022 RANVIR KAUR 2609009WL008931 RANVIR KAUR 00415 SBIN0001452 1692 1692 Processed 30/08/2022 4279147715 RANBIR KAUR WO PARMEET SINGH BANK OF BARODA(606985)
54 NABHA PB-09-009-120-001/100
(PAHARPUR) 		2609009000NRG23240820220157194 24/08/2022 RANVIR KAUR 2609009WL008931 RANVIR KAUR 00415 SBIN0001452 1410 1410 Processed 30/08/2022 4279147714 RANBIR KAUR WO PARMEET SINGH BANK OF BARODA(606985)
55 NABHA PB-09-009-120-001/105
(PAHARPUR) 		2609009000NRG23240820220157197 24/08/2022 KARMJEET KAUR 2609009WL008931 KARMJEET KAUR 00415 SBIN0001452 1692 1692 Processed 30/08/2022 4279147717 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-120-001/105
(PAHARPUR) 		2609009000NRG23240820220157196 24/08/2022 KARMJEET KAUR 2609009WL008931 KARMJEET KAUR 00415 SBIN0001452 1692 1692 Processed 30/08/2022 4279147716 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-120-001/114
(PAHARPUR) 		2609009000NRG23240820220157198 24/08/2022 KISHAN SINGH 2609009WL008931 KISHAN SINGH 00415 SBIN0001452 1692 1692 Processed 30/08/2022 4279147709 MR KISHAN SINGH STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG23240820220157199 24/08/2022 AMAR KAUR 2609009WL008931 AMAR KAUR 00415 SBIN0001452 1692 1692 Processed 30/08/2022 4279147710 MS AMAR KAUR STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-120-001/116
(PAHARPUR) 		2609009000NRG23240820220157200 24/08/2022 SINDER KAUR 2609009WL008931 SINDER KAUR 00415 SBIN0001452 1692 1692 Processed 30/08/2022 4279147720 MRS SINDER KAUR STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-120-001/125
(PAHARPUR) 		2609009000NRG23240820220157202 24/08/2022 RANI 2609009WL008931 RANI 00415 SBIN0001452 1692 1692 Processed 30/08/2022 4279147719 MRS RANI STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG23240820220157225 24/08/2022 BHIM SINGH 2609009WL008931 BHIM SINGH 00415 SBIN0001452 1410 1410 Processed 30/08/2022 4279147727 MR BHIM SINGH STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-120-001/52
(PAHARPUR) 		2609009000NRG23240820220157229 24/08/2022 RAJINDER KAUR 2609009WL008931 RAJINDER KAUR 00415 SBIN0001452 1692 1692 Processed 30/08/2022 4279147712 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-120-001/53
(PAHARPUR) 		2609009000NRG23240820220157230 24/08/2022 SARABJIT KAUR 2609009WL008931 SARABJIT KAUR 00415 SBIN0001452 1692 1692 Processed 30/08/2022 4279147713 SARBJIT KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 NABHA PB-09-009-120-001/78
(PAHARPUR) 		2609009000NRG23240820220157235 24/08/2022 NIRMAL KAUR 2609009WL008931 NIRMAL KAUR 00415 SBIN0001452 1410 1410 Processed 30/08/2022 4279147718 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 21150 21150
65 NABHA PB-09-009-036-001/8
(CHHANNA NATHUWALIN) 		2609009000NRG23240820220156861 24/08/2022 BALWINDER KAUR 2609009WL008917 BALWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 30/08/2022 4279147686 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-048-001/14
(DITTUPUR JATTAN) 		2609009000NRG23240820220157188 24/08/2022 MALKIT SINGH 2609009WL008930 MALKIT SINGH 00415 SBIN0050020 1410 1410 Processed 30/08/2022 4279147687 MALKIT SINGH S/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG23240820220156843 24/08/2022 MOHNDER SINGH 2609009WL008916 MOHNDER SINGH 00415 SBIN0050020 1692 1692 Processed 30/08/2022 4279147688 MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
68 NABHA PB-09-009-120-001/123
(PAHARPUR) 		2609009000NRG23240820220157201 24/08/2022 BHAJAN KAUR 2609009WL008931 BHAJAN KAUR 00415 SBIN0050365 1410 1410 Processed 30/08/2022 4279147732 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-120-001/51
(PAHARPUR) 		2609009000NRG23240820220157228 24/08/2022 SAWRANJEET KAUR 2609009WL008931 SAWRANJEET KAUR 00415 SBIN0050365 1692 1692 Processed 30/08/2022 4279147725 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 101802 101802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_240822APB_FTO_46335 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1692
2 NABHA PB2609009_240822APB_FTO_46335 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 846
3 NABHA PB2609009_240822APB_FTO_46335 Canara Bank CNRB0002119 NABHA 10152
4 NABHA PB2609009_240822APB_FTO_46335 Canara Bank CNRB0004332 Rangheri kalan 25380
5 NABHA PB2609009_240822APB_FTO_46335 Indian Bank IDIB000L021 Labana Teku 1692
6 NABHA PB2609009_240822APB_FTO_46335 Indian Bank IDIB000N039 NABHA 846
7 NABHA PB2609009_240822APB_FTO_46335 Indian Bank IDIB000N503 NABHA 1128
8 NABHA PB2609009_240822APB_FTO_46335 Punjab & Sind Bank PSIB0000456 TOHRA 3102
9 NABHA PB2609009_240822APB_FTO_46335 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4794
10 NABHA PB2609009_240822APB_FTO_46335 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2538
11 NABHA PB2609009_240822APB_FTO_46335 Punjab National Bank PUNB0020410 Nabha 4794
12 NABHA PB2609009_240822APB_FTO_46335 Punjab National Bank PUNB0126110 Bhadson 3384
13 NABHA PB2609009_240822APB_FTO_46335 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 10716
14 NABHA PB2609009_240822APB_FTO_46335 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1692
15 NABHA PB2609009_240822APB_FTO_46335 State Bank of India SBIN0001452 NABHA 21150
16 NABHA PB2609009_240822APB_FTO_46335 State Bank of India SBIN0050020 BHADSON 4794
17 NABHA PB2609009_240822APB_FTO_46335 State Bank of India SBIN0050365 NABHA N.G.M. 3102

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