Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270623APB_FTO_26809
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-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG24270620230131831 27/06/2023 sandeep kaur 2609009WL005420 sandeep kaur 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3437713729 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-156-001/174
(SUDHEWAL) 		2609009000NRG24270620230131832 27/06/2023 navnneet kaur 2609009WL005420 navnneet kaur 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3437713728 NAVNIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
3 NABHA PB-09-009-156-001/59
(SUDHEWAL) 		2609009000NRG24270620230131853 27/06/2023 KEWAL SINGH 2609009WL005420 KEWAL SINGH 00152 HDFC0002319 1818 1818 Processed 14/07/2023 3437713724 KEWAL SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
4 NABHA PB-09-009-143-001/43
(SAHAULI) 		2609009000NRG24270620230131653 27/06/2023 MELU BEGAM 2609009WL005415 MELU BEGAM 00176 IDIB000L021 1818 1818 Processed 14/07/2023 3437713739 MELO W O TAJU KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
5 NABHA PB-09-009-143-001/112
(SAHAULI) 		2609009000NRG24270620230131603 27/06/2023 JAGTAR SINGH 2609009WL005415 JAGTAR SINGH 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3437713722 JAGTAR SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
6 NABHA PB-09-009-143-001/114
(SAHAULI) 		2609009000NRG24270620230131604 27/06/2023 JAGGA SINGH 2609009WL005415 JAGGA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437713777 JAGGA SINGH AXIS BANK(607153)
7 NABHA PB-09-009-143-001/121
(SAHAULI) 		2609009000NRG24270620230131606 27/06/2023 GURDEV KAUR 2609009WL005415 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437713747 GURDEV KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-143-001/131
(SAHAULI) 		2609009000NRG24270620230131607 27/06/2023 MANJIT KAUR 2609009WL005415 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437713749 MANJIT KAUR W O GURJANT SINGH MANJIT KA PUNJAB GRAMIN BANK(607138)
9 NABHA PB-09-009-143-001/14
(SAHAULI) 		2609009000NRG24270620230131609 27/06/2023 BALVIR KAUR 2609009WL005415 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437713716 BALVIR KAUR SO BUDH RAM PUNJAB & SIND BANK(607087)
10 NABHA PB-09-009-143-001/17
(SAHAULI) 		2609009000NRG24270620230131618 27/06/2023 KULDEEP SINGH 2609009WL005415 KULDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437713778 KULDIP SINGHSO GULZAR SINGH PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-143-001/19
(SAHAULI) 		2609009000NRG24270620230131626 27/06/2023 PARAMJIT KAUR 2609009WL005415 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437713715 PARAMJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
12 NABHA PB-09-009-143-001/21
(SAHAULI) 		2609009000NRG24270620230131640 27/06/2023 HARJINDER KAUR 2609009WL005415 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437713714 HARJINDER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
13 NABHA PB-09-009-143-001/27
(SAHAULI) 		2609009000NRG24270620230131650 27/06/2023 HARJINDER KAUR 2609009WL005415 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437713719 HARJINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-143-001/54
(SAHAULI) 		2609009000NRG24270620230131655 27/06/2023 HARJIT KAUR 2609009WL005415 HARJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3437713740 HARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-143-001/60
(SAHAULI) 		2609009000NRG24270620230131659 27/06/2023 BALJIT KAUR 2609009WL005415 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3437713741 BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-143-001/66
(SAHAULI) 		2609009000NRG24270620230131660 27/06/2023 JASPREET KAUR 2609009WL005415 JASPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437713776 JASPREET KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-143-001/93
(SAHAULI) 		2609009000NRG24270620230131662 27/06/2023 SARBJIT KAUR 2609009WL005415 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3437713748 SARABJIT KAUR W O GURDEEP SINGH SARABJI PUNJAB GRAMIN BANK(607138)
SubTotal 22725 22725
18 NABHA PB-09-009-143-001/180
(SAHAULI) 		2609009000NRG24270620230131621 27/06/2023 Baljit Kaur 2609009WL005415 Baljit Kaur 00349 PSIB0021174 1515 1515 Processed 14/07/2023 3437713674 BALJIT KAUR PUNJAB & SIND BANK(607087)
19 NABHA PB-09-009-143-001/187
(SAHAULI) 		2609009000NRG24270620230131625 27/06/2023 MONIKA RANI 2609009WL005415 MONIKA RANI 00349 PSIB0021174 1515 1515 Processed 14/07/2023 3437713676 MONIKA RANI AXIS BANK(607153)
20 NABHA PB-09-009-143-001/58
(SAHAULI) 		2609009000NRG24270620230131657 27/06/2023 SUKHDEEP KAUR 2609009WL005415 SUKHDEEP KAUR 00349 PSIB0021174 1818 1818 Processed 14/07/2023 3437713673 SUKHDEEP KAUR AXIS BANK(607153)
21 NABHA PB-09-009-156-001/39
(SUDHEWAL) 		2609009000NRG24270620230131847 27/06/2023 SURINDER KAUR 2609009WL005420 SURINDER KAUR 00349 PSIB0021174 2121 2121 Processed 14/07/2023 3437713675 SURINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG24270620230131867 27/06/2023 KAMALJEET KAUR 2609009WL005420 KAMALJEET KAUR 00349 PSIB0021174 1818 1818 Processed 14/07/2023 3437713672 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
23 NABHA PB-09-009-143-001/111
(SAHAULI) 		2609009000NRG24270620230131602 27/06/2023 AMARJEET KAUR 2609009WL005415 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713744 AMARJIT KAUR AXIS BANK(607153)
24 NABHA PB-09-009-143-001/115
(SAHAULI) 		2609009000NRG24270620230131605 27/06/2023 HANS KAUR 2609009WL005415 HANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713745 HANS KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-143-001/133
(SAHAULI) 		2609009000NRG24270620230131608 27/06/2023 JASVIR KAUR 2609009WL005415 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713751 JASVEER KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-143-001/145
(SAHAULI) 		2609009000NRG24270620230131610 27/06/2023 GURPREET SINGH 2609009WL005415 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713757 GURPREET SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-143-001/150
(SAHAULI) 		2609009000NRG24270620230131611 27/06/2023 MANISHA 2609009WL005415 MANISHA 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713764 MANISHA W O JAGGI RAM PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-143-001/154
(SAHAULI) 		2609009000NRG24270620230131612 27/06/2023 SAMMI DEVI 2609009WL005415 SAMMI DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713762 SAMMI DEVI W O JAGDEV RAM PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-143-001/159
(SAHAULI) 		2609009000NRG24270620230131613 27/06/2023 KANTO 2609009WL005415 KANTO 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713712 KANTO W O KALA PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-143-001/163
(SAHAULI) 		2609009000NRG24270620230131614 27/06/2023 KIRNA 2609009WL005415 KIRNA 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713759 KIRAN W O SUKHI PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-143-001/164
(SAHAULI) 		2609009000NRG24270620230131615 27/06/2023 SANDEEP KAUR 2609009WL005415 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713761 SANDEEP KAUR W O ARVINDER SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-143-001/166
(SAHAULI) 		2609009000NRG24270620230131616 27/06/2023 SABAL KAUR 2609009WL005415 SABAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713756 SABAL KAUR KRISHAN RAM PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-143-001/172
(SAHAULI) 		2609009000NRG24270620230131619 27/06/2023 SHERO 2609009WL005415 SHERO 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713772 SHERO WO BILLU RAM PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-143-001/176
(SAHAULI) 		2609009000NRG24270620230131620 27/06/2023 PARAMJEET KAUR 2609009WL005415 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713743 PARAMJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-143-001/185
(SAHAULI) 		2609009000NRG24270620230131623 27/06/2023 PAMMI 2609009WL005415 PAMMI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713758 PAMMI W O SINDER PAL PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-143-001/186
(SAHAULI) 		2609009000NRG24270620230131624 27/06/2023 MAHINDER KAUR 2609009WL005415 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713711 MAHINDER KAUR AXIS BANK(607153)
37 NABHA PB-09-009-143-001/190
(SAHAULI) 		2609009000NRG24270620230131627 27/06/2023 MINDER KAUR 2609009WL005415 MINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713710 MINDER KAUR W O JEET RAM PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-143-001/192
(SAHAULI) 		2609009000NRG24270620230131628 27/06/2023 BABY KAUR 2609009WL005415 BABY KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713763 BABY KAUR W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-143-001/199
(SAHAULI) 		2609009000NRG24270620230131631 27/06/2023 HARPREET KAUR 2609009WL005415 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713713 HARPREET KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-143-001/200
(SAHAULI) 		2609009000NRG24270620230131632 27/06/2023 KIRANJEET KAUR 2609009WL005415 KIRANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713771 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-143-001/201
(SAHAULI) 		2609009000NRG24270620230131633 27/06/2023 TINA KAUR 2609009WL005415 TINA KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713769 TINA KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-143-001/202
(SAHAULI) 		2609009000NRG24270620230131634 27/06/2023 MANPREET KAUR 2609009WL005415 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713773 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-143-001/203
(SAHAULI) 		2609009000NRG24270620230131635 27/06/2023 CHARANJIT KAUR 2609009WL005415 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/07/2023 3437713768 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
44 NABHA PB-09-009-143-001/204
(SAHAULI) 		2609009000NRG24270620230131636 27/06/2023 MAGHAR SINGH 2609009WL005415 MAGHAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713752 MAGHAR SINGH ICICI BANK LTD(508534)
45 NABHA PB-09-009-143-001/206
(SAHAULI) 		2609009000NRG24270620230131637 27/06/2023 RAM SINGH 2609009WL005415 RAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437713755 RAM SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
46 NABHA PB-09-009-143-001/208
(SAHAULI) 		2609009000NRG24270620230131638 27/06/2023 MANJIT KAUR 2609009WL005415 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713767 MANJIT KAUR PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-143-001/210
(SAHAULI) 		2609009000NRG24270620230131641 27/06/2023 SARBJEET KAUR 2609009WL005415 SARBJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713770 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-143-001/211
(SAHAULI) 		2609009000NRG24270620230131642 27/06/2023 RAKHA 2609009WL005415 RAKHA 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713766 REKHA WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
49 NABHA PB-09-009-143-001/212
(SAHAULI) 		2609009000NRG24270620230131643 27/06/2023 AMRITPAL KAUR 2609009WL005415 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437713765 AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-143-001/216
(SAHAULI) 		2609009000NRG24270620230131644 27/06/2023 MANPREET SINGH 2609009WL005415 MANPREET SINGH 00352 PUNB0PGB003 909 909 Rejected 14/07/2023 3437713774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NABHA PB-09-009-143-001/217
(SAHAULI) 		2609009000NRG24270620230131645 27/06/2023 SABRI 2609009WL005415 SABRI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713746 SABRI PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-143-001/219
(SAHAULI) 		2609009000NRG24270620230131646 27/06/2023 BALJIT KAUR 2609009WL005415 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713720 BALJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-143-001/22
(SAHAULI) 		2609009000NRG24270620230131647 27/06/2023 GURMAIL KAUR 2609009WL005415 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713718 GURMEET KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-143-001/24
(SAHAULI) 		2609009000NRG24270620230131648 27/06/2023 PYARI 2609009WL005415 PYARI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713717 PIARI PIARI ICICI BANK LTD(508534)
55 NABHA PB-09-009-143-001/25
(SAHAULI) 		2609009000NRG24270620230131649 27/06/2023 SINDER KAUR 2609009WL005415 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713760 SINDER KAUR W O PAAL SINGH PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-143-001/33
(SAHAULI) 		2609009000NRG24270620230131651 27/06/2023 NACHATTAR SINGH 2609009WL005415 NACHATTAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437713753 NACHHATAR SINGH S O KARTAR SINGH NACHHA PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-143-001/41
(SAHAULI) 		2609009000NRG24270620230131652 27/06/2023 BALVINDER KAUR 2609009WL005415 BALVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713775 BALWINDER KAUR W O NAIB SINGH BALWINDER PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-143-001/44
(SAHAULI) 		2609009000NRG24270620230131654 27/06/2023 SEHNAZ 2609009WL005415 SEHNAZ 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713721 SHEHNAZ PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-143-001/55
(SAHAULI) 		2609009000NRG24270620230131656 27/06/2023 SINSINDERPAL KAURDERPAL KAUR 2609009WL005415 SINSINDERPAL KAURDERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437713742 SINDER KAUR W O JANG SINGH SINDER PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-143-001/59
(SAHAULI) 		2609009000NRG24270620230131658 27/06/2023 RAJINDER KAUR 2609009WL005415 RAJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713754 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-143-001/86
(SAHAULI) 		2609009000NRG24270620230131661 27/06/2023 PARMJIT KAUR 2609009WL005415 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437713750 PARAMJEET KAUR AXIS BANK(607153)
SubTotal 76356 76356
62 NABHA PB-09-009-156-001/46
(SUDHEWAL) 		2609009000NRG24270620230131850 27/06/2023 MOHINDER KAUR 2609009WL005420 MOHINDER KAUR 00354 PUNB0035100 1212 1212 Processed 14/07/2023 3437713694 MAHINDER KAUR WO RAM ASRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
63 NABHA PB-09-009-156-001/51
(SUDHEWAL) 		2609009000NRG24270620230131852 27/06/2023 BALVIR KAUR 2609009WL005420 BALVIR KAUR 00354 PUNB0041900 1515 1515 Processed 14/07/2023 3437713678 BALBIR KAUR WO GURCHARAN SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
64 NABHA PB-09-009-156-001/1
(SUDHEWAL) 		2609009000NRG24270620230131807 27/06/2023 AMANDEEP KAUR 2609009WL005420 AMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713693 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-156-001/100
(SUDHEWAL) 		2609009000NRG24270620230131808 27/06/2023 BALJINDER KAUR 2609009WL005420 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713680 BALJINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-156-001/111
(SUDHEWAL) 		2609009000NRG24270620230131809 27/06/2023 RAMANDEEP KAUR 2609009WL005420 RAMANDEEP KAUR 00354 PUNB0126110 909 909 Processed 14/07/2023 3437713681 RAMANDEEP KAUR HDFC BANK LTD(607152)
67 NABHA PB-09-009-156-001/115
(SUDHEWAL) 		2609009000NRG24270620230131810 27/06/2023 SHEHNAJ BEGAM 2609009WL005420 SHEHNAJ BEGAM 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3437713783 SHEHNAJ SARDARA WO BAGGA KHAN PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-156-001/118
(SUDHEWAL) 		2609009000NRG24270620230131811 27/06/2023 BINDER KAUR 2609009WL005420 BINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713691 BINDER KAUR AXIS BANK(607153)
69 NABHA PB-09-009-156-001/119
(SUDHEWAL) 		2609009000NRG24270620230131812 27/06/2023 CHARANJIT KAUR 2609009WL005420 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437713692 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-156-001/12
(SUDHEWAL) 		2609009000NRG24270620230131813 27/06/2023 mamta rani 2609009WL005420 mamta rani 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713677 MAMTA RANI AXIS BANK(607153)
71 NABHA PB-09-009-156-001/121
(SUDHEWAL) 		2609009000NRG24270620230131814 27/06/2023 SALAMAT 2609009WL005420 SALAMAT 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713704 SALAMAT ICICI BANK LTD(508534)
72 NABHA PB-09-009-156-001/123
(SUDHEWAL) 		2609009000NRG24270620230131816 27/06/2023 KULWINDER KAUR 2609009WL005420 KULWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437713685 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-156-001/128
(SUDHEWAL) 		2609009000NRG24270620230131818 27/06/2023 KAMLA DEVI 2609009WL005420 KAMLA DEVI 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713683 KAMLA DEVI WO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-156-001/156
(SUDHEWAL) 		2609009000NRG24270620230131822 27/06/2023 KARNAIL SINGH 2609009WL005420 KARNAIL SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437713707 KARNAIL SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-156-001/17
(SUDHEWAL) 		2609009000NRG24270620230131829 27/06/2023 SINDERPAL KAUR 2609009WL005420 SINDERPAL KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713688 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-156-001/178
(SUDHEWAL) 		2609009000NRG24270620230131833 27/06/2023 charan kaur 2609009WL005420 charan kaur 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437713679 CHARAN KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-156-001/18
(SUDHEWAL) 		2609009000NRG24270620230131835 27/06/2023 GURDIP KAUR 2609009WL005420 GURDIP KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713684 GURDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-156-001/182
(SUDHEWAL) 		2609009000NRG24270620230131837 27/06/2023 ramanjeet kaur 2609009WL005420 ramanjeet kaur 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3437713709 RAMANJEET KAUR PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-156-001/19
(SUDHEWAL) 		2609009000NRG24270620230131840 27/06/2023 BALJINDER KAUR 2609009WL005420 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437713686 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-156-001/21
(SUDHEWAL) 		2609009000NRG24270620230131842 27/06/2023 MOHINDER SINGH 2609009WL005420 MOHINDER SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437713780 MAHINDER SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-156-001/25
(SUDHEWAL) 		2609009000NRG24270620230131843 27/06/2023 PYARA SINGH 2609009WL005420 PYARA SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713703 PYARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-156-001/32
(SUDHEWAL) 		2609009000NRG24270620230131844 27/06/2023 BALJIT KAUR 2609009WL005420 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713779 BALJIT KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-156-001/37
(SUDHEWAL) 		2609009000NRG24270620230131846 27/06/2023 KIRANJIT KAUR 2609009WL005420 KIRANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713699 KIRANJIT KAUR W O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-156-001/4
(SUDHEWAL) 		2609009000NRG24270620230131848 27/06/2023 MUMTAJ BEGAM 2609009WL005420 MUMTAJ BEGAM 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713705 MUMTAJ BEGAM W O JAGAR KHAN PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-156-001/40
(SUDHEWAL) 		2609009000NRG24270620230131849 27/06/2023 JASVIR KAUR 2609009WL005420 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713682 JASVIR KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-156-001/48
(SUDHEWAL) 		2609009000NRG24270620230131851 27/06/2023 LAKHVIR SINGH 2609009WL005420 LAKHVIR SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713695 LAKHVIR SINGH S/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 NABHA PB-09-009-156-001/6
(SUDHEWAL) 		2609009000NRG24270620230131854 27/06/2023 CHOTI 2609009WL005420 CHOTI 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437713781 CHOTTI WO HAJAR KHAN PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-156-001/61
(SUDHEWAL) 		2609009000NRG24270620230131855 27/06/2023 GURMEET KAUR 2609009WL005420 GURMEET KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437713689 GURMIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-156-001/63
(SUDHEWAL) 		2609009000NRG24270620230131857 27/06/2023 JASMEL KAUR 2609009WL005420 JASMEL KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713698 JASMAIL KAUR W O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-156-001/75
(SUDHEWAL) 		2609009000NRG24270620230131859 27/06/2023 PARMJIT KAUR 2609009WL005420 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437713687 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-156-001/76
(SUDHEWAL) 		2609009000NRG24270620230131860 27/06/2023 DIVAN SINGH 2609009WL005420 DIVAN SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713702 DEEWAN SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-156-001/77
(SUDHEWAL) 		2609009000NRG24270620230131861 27/06/2023 MAHINDER KAUR 2609009WL005420 MAHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713701 MAHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-156-001/8
(SUDHEWAL) 		2609009000NRG24270620230131862 27/06/2023 GURMEET KAUR 2609009WL005420 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713708 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-156-001/81
(SUDHEWAL) 		2609009000NRG24270620230131863 27/06/2023 LAL SINGH 2609009WL005420 LAL SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437713700 LAL SINGHN S O BANT SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-156-001/86
(SUDHEWAL) 		2609009000NRG24270620230131864 27/06/2023 GURCHARAN KAUR 2609009WL005420 GURCHARAN KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3437713696 GURCHARAN KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-156-001/87
(SUDHEWAL) 		2609009000NRG24270620230131865 27/06/2023 PARAMJIT KAUR 2609009WL005420 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713697 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG24270620230131866 27/06/2023 NAJAR KHAN 2609009WL005420 NAJAR KHAN 00354 PUNB0126110 606 606 Processed 14/07/2023 3437713782 NAJAR KHAN SO DEEN KHAN PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-156-001/98
(SUDHEWAL) 		2609009000NRG24270620230131868 27/06/2023 SUKHWINDER KAUR 2609009WL005420 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3437713706 SUKHWINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-156-001/99
(SUDHEWAL) 		2609009000NRG24270620230131869 27/06/2023 BALJIT BEGAM 2609009WL005420 BALJIT BEGAM 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3437713690 BALJIT BEGAM AXIS BANK(607153)
SubTotal 68175 68175
100 NABHA PB-09-009-143-001/167
(SAHAULI) 		2609009000NRG24270620230131617 27/06/2023 PILO DEVI 2609009WL005415 PILO DEVI 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437713738 MRS PILO DEVI STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-156-001/125
(SUDHEWAL) 		2609009000NRG24270620230131817 27/06/2023 SWARAN KAUR 2609009WL005420 SWARAN KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437713732 SAWRAN RAM KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-156-001/146
(SUDHEWAL) 		2609009000NRG24270620230131821 27/06/2023 GURPREET SINGH 2609009WL005420 GURPREET SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437713735 MR GURPREET SINGH STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-156-001/158
(SUDHEWAL) 		2609009000NRG24270620230131823 27/06/2023 GURNAM SINGH 2609009WL005420 GURNAM SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437713725 MR GURNAM SINGH STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG24270620230131825 27/06/2023 baby kaur 2609009WL005420 baby kaur 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437713737 MRS BABBY WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-156-001/169
(SUDHEWAL) 		2609009000NRG24270620230131828 27/06/2023 nachater kaur 2609009WL005420 nachater kaur 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437713733 MS NACHATAR KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-156-001/180
(SUDHEWAL) 		2609009000NRG24270620230131836 27/06/2023 gurmit kaur 2609009WL005420 gurmit kaur 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437713726 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-156-001/184
(SUDHEWAL) 		2609009000NRG24270620230131838 27/06/2023 MANJOT KAUR 2609009WL005420 MANJOT KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3437713723 MANJOT KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-156-001/190
(SUDHEWAL) 		2609009000NRG24270620230131841 27/06/2023 JASWANT KAUR 2609009WL005420 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437713727 MR JASWANT KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-156-001/33
(SUDHEWAL) 		2609009000NRG24270620230131845 27/06/2023 RANI 2609009WL005420 RANI 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3437713736 RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-156-001/62
(SUDHEWAL) 		2609009000NRG24270620230131856 27/06/2023 BIMLA 2609009WL005420 BIMLA 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437713731 MRS BIMLA STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-156-001/7
(SUDHEWAL) 		2609009000NRG24270620230131858 27/06/2023 BALJINDER KAUR 2609009WL005420 BALJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3437713730 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24846 24846
112 NABHA PB-09-009-156-001/138
(SUDHEWAL) 		2609009000NRG24270620230131819 27/06/2023 PARGAT SINGH 2609009WL005420 PARGAT SINGH 00468 UBIN0565067 1212 1212 Processed 14/07/2023 3437713734 PARGAT KHAN UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 212706 212706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270623APB_FTO_26809 Canara Bank CNRB0005540 BHADSON 4242
2 NABHA PB2609009_270623APB_FTO_26809 HDFC HDFC0002319 BHADSON 1818
3 NABHA PB2609009_270623APB_FTO_26809 Indian Bank IDIB000L021 Labana Teku 1818
4 NABHA PB2609009_270623APB_FTO_26809 Malwa Gramin Bank SBIN0RRMLGB Sahouli 22725
5 NABHA PB2609009_270623APB_FTO_26809 Punjab & Sind Bank PSIB0021174 Bhadson 8787
6 NABHA PB2609009_270623APB_FTO_26809 Punjab Gramin Bank PUNB0PGB003 SAHOLI 76356
7 NABHA PB2609009_270623APB_FTO_26809 Punjab National Bank PUNB0035100 NABHA MAIN 1212
8 NABHA PB2609009_270623APB_FTO_26809 Punjab National Bank PUNB0041900 PATIALA GATE 1515
9 NABHA PB2609009_270623APB_FTO_26809 Punjab National Bank PUNB0126110 Bhadson 68175
10 NABHA PB2609009_270623APB_FTO_26809 State Bank of India SBIN0050020 BHADSON 24846
11 NABHA PB2609009_270623APB_FTO_26809 Union Bank of India UBIN0565067 BHADSON 1212

Download In Excel