Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130923FTO_52140
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-09-009-092-001/140
(KHOKH) 		2609009000NRG24130920230258186 13/09/2023 BINDER SINGH 2609009WL012296 BINDER SINGH 00032 UTIB0002297 1818 1818 Processed 07/11/2023 7128599868 BINDER SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-044-001/4
(DHANOURI(G)) 		2609009000NRG24120920230254298 13/09/2023 GHUMAND SINGH 2609009WL012149 GHUMAND SINGH 00045 BARB0NABHAX 606 606 Processed 07/11/2023 7128599887 GHUMAND SINGH ()
3 NABHA PB-09-009-064-001/2
(GUNIKE) 		2609009000NRG24130920230258289 13/09/2023 NAGINA 2609009WL012298 NAGINA 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128599888 NAGINA ()
SubTotal 2727 2727
4 NABHA PB-09-009-114-001/121
(MUNGO) 		2609009000NRG24120920230254416 13/09/2023 JASPREET KAUR 2609009WL012152 JASPREET KAUR 00048 BKID0006517 2121 2121 Processed 07/11/2023 7128599889 JASPREET KAUR ()
SubTotal 2121 2121
5 NABHA PB-09-009-016-001/257
(BAURAN KHURD) 		2609009000NRG24130920230258352 13/09/2023 PARAMJIT KAUR 2609009WL012299 PARAMJIT KAUR 00048 BKID0006587 303 303 Processed 07/11/2023 7128599891 PARAMJIT KAUR ()
6 NABHA PB-09-009-144-001/109
(SAKOHA) 		2609009000NRG24130920230260323 13/09/2023 SHAMSHER KAUR 2609009WL012392 SHAMSHER KAUR 00048 BKID0006587 1818 1818 Processed 07/11/2023 7128599890 SHAMSHER KAUR ()
SubTotal 2121 2121
7 NABHA PB-09-009-092-001/102
(KHOKH) 		2609009000NRG24130920230258172 13/09/2023 Manjit Kaur 2609009WL012296 Manjit Kaur 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128599897 Manjit Kaur ()
8 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG24130920230258176 13/09/2023 MAHINDER KAUR 2609009WL012296 MAHINDER KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128599899 MAHINDER KAUR ()
9 NABHA PB-09-009-092-001/112
(KHOKH) 		2609009000NRG24130920230258178 13/09/2023 Gurpreet Singh 2609009WL012296 Gurpreet Singh 00078 CNRB0002119 2121 2121 Rejected 07/11/2023 7128599893 No Such Account
10 NABHA PB-09-009-092-001/137
(KHOKH) 		2609009000NRG24130920230258184 13/09/2023 SURJAN SINGH 2609009WL012296 SURJAN SINGH 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128599905 SURJAN SINGH ()
11 NABHA PB-09-009-092-001/158
(KHOKH) 		2609009000NRG24130920230258190 13/09/2023 Mandeep Singh 2609009WL012296 Mandeep Singh 00078 CNRB0002119 2121 2121 Rejected 07/11/2023 7128599894 No Such Account
12 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG24130920230258195 13/09/2023 LAL SINGH 2609009WL012296 LAL SINGH 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128599902 LAL SINGH ()
13 NABHA PB-09-009-092-001/19
(KHOKH) 		2609009000NRG24130920230258202 13/09/2023 Gurmai Singh 2609009WL012296 Gurmai Singh 00078 CNRB0002119 1818 1818 Rejected 07/11/2023 7128599896 No Such Account
14 NABHA PB-09-009-092-001/217
(KHOKH) 		2609009000NRG24130920230258209 13/09/2023 BASIRA 2609009WL012296 BASIRA 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128599904 BASIRA ()
15 NABHA PB-09-009-092-001/26
(KHOKH) 		2609009000NRG24130920230258216 13/09/2023 Paramjit Singh 2609009WL012296 Paramjit Singh 00078 CNRB0002119 303 303 Rejected 07/11/2023 7128599895 No Such Account
16 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG24130920230258228 13/09/2023 GULZAR SINGH 2609009WL012296 GULZAR SINGH 00078 CNRB0002119 1515 1515 Processed 07/11/2023 7128599903 GULZAR SINGH ()
17 NABHA PB-09-009-097-001/16
(KOTLI) 		2609009000NRG24120920230257234 13/09/2023 SURJIT KAUR 2609009WL012262 SURJIT KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128599898 SURJIT KAUR ()
18 NABHA PB-09-009-097-001/36
(KOTLI) 		2609009000NRG24120920230257242 13/09/2023 CHHINDER KAUR 2609009WL012262 CHHINDER KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128599901 CHHINDER KAUR ()
19 NABHA PB-09-009-097-001/42
(KOTLI) 		2609009000NRG24120920230257247 13/09/2023 BALVEER KAUR 2609009WL012262 BALVEER KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128599900 BALVEER KAUR ()
SubTotal 23634 23634
20 NABHA PB-09-009-154-001/69
(SHRI NAGER) 		2609009000NRG24120920230257805 13/09/2023 SOMA DEVI 2609009WL012275 SOMA DEVI 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128599906 SOMA DEVI ()
SubTotal 2121 2121
21 NABHA PB-09-009-018-001/94
(BEHBALPUR) 		2609009000NRG24120920230255329 13/09/2023 AJAIB SINGH 2609009WL012185 AJAIB SINGH 00078 CNRB0005540 2121 2121 Processed 07/11/2023 7128599907 AJAIB SINGH ()
22 NABHA PB-09-009-060-001/104
(GHUNDER) 		2609009000NRG24120920230256424 13/09/2023 SIMRANPREET KAUR 2609009WL012231 SIMRANPREET KAUR 00078 CNRB0005540 2121 2121 Processed 07/11/2023 7128599908 SIMRANPREET KAUR ()
SubTotal 4242 4242
23 NABHA PB-09-009-148-001/23
(SARIAN DAS COLONY) 		2609009000NRG24130920230259200 13/09/2023 JASPAL KAUR 2609009WL012343 JASPAL KAUR 00089 CBIN0284682 1515 1515 Processed 07/11/2023 7128599892 JASPAL KAUR ()
SubTotal 1515 1515
24 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24120920230257276 13/09/2023 NIRMAL KAUR 2609009WL012263 NIRMAL KAUR 00152 HDFC0002319 2121 2121 Processed 07/11/2023 7128599909 NIRMAL KAUR ()
SubTotal 2121 2121
25 NABHA PB-09-009-062-001/116
(GOBINDPURA) 		2609009000NRG24120920230256558 13/09/2023 HARPREET SINGH 2609009WL012233 HARPREET SINGH 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128599911 HARPREET SINGH ()
26 NABHA PB-09-009-062-001/147
(GOBINDPURA) 		2609009000NRG24120920230256570 13/09/2023 JAFRA 2609009WL012233 JAFRA 00176 IDIB000C168 1818 1818 Processed 07/11/2023 7128599912 JAFRA ()
27 NABHA PB-09-009-154-001/67
(SHRI NAGER) 		2609009000NRG24120920230257803 13/09/2023 NEELAM DEVI 2609009WL012275 NEELAM DEVI 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128599910 NEELAM DEVI ()
SubTotal 6060 6060
28 NABHA PB-09-009-016-001/250
(BAURAN KHURD) 		2609009000NRG24130920230258350 13/09/2023 NAJIRA 2609009WL012299 NAJIRA 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128599917 NAJIRA ()
29 NABHA PB-09-009-016-001/263
(BAURAN KHURD) 		2609009000NRG24130920230258355 13/09/2023 KULWINDER KAUR 2609009WL012299 KULWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128599918 KULWINDER KAUR ()
30 NABHA PB-09-009-016-001/36
(BAURAN KHURD) 		2609009000NRG24130920230258358 13/09/2023 HARMESH KAUR 2609009WL012299 HARMESH KAUR 00176 IDIB000N039 1515 1515 Processed 07/11/2023 7128599916 HARMESH KAUR ()
31 NABHA PB-09-009-016-001/45
(BAURAN KHURD) 		2609009000NRG24130920230258363 13/09/2023 RAJ KAUR 2609009WL012299 RAJ KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128599913 RAJ KAUR ()
32 NABHA PB-09-009-016-001/98
(BAURAN KHURD) 		2609009000NRG24130920230258378 13/09/2023 Parveen Kaur 2609009WL012299 Parveen Kaur 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128599919 Parveen Kaur ()
33 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG24120920230256275 13/09/2023 SHINDER KAUR 2609009WL012226 SHINDER KAUR 00176 IDIB000N039 1515 1515 Processed 07/11/2023 7128599915 SHINDER KAUR ()
34 NABHA PB-09-009-097-001/1
(KOTLI) 		2609009000NRG24120920230257227 13/09/2023 KALAWANTI 2609009WL012262 KALAWANTI 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128599914 KALAWANTI ()
SubTotal 12423 12423
35 NABHA PB-09-009-016-001/259
(BAURAN KHURD) 		2609009000NRG24130920230258353 13/09/2023 RANO 2609009WL012299 RANO 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128599928 RANO ()
36 NABHA PB-09-009-019-001/155
(BENERA KALAN) 		2609009000NRG24120920230256265 13/09/2023 gurjant kaur 2609009WL012226 gurjant kaur 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128599925 gurjant kaur ()
37 NABHA PB-09-009-019-001/192
(BENERA KALAN) 		2609009000NRG24120920230256270 13/09/2023 MANDEEP KAUR 2609009WL012226 MANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128599927 MANDEEP KAUR ()
38 NABHA PB-09-009-045-001/80
(DHAROKI) 		2609009000NRG24130920230260275 13/09/2023 Manjit Kaur 2609009WL012389 Manjit Kaur 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128599920 Manjit Kaur ()
39 NABHA PB-09-009-045-001/85
(DHAROKI) 		2609009000NRG24130920230260276 13/09/2023 CHARANJIT KAUR 2609009WL012389 CHARANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128599926 CHARANJIT KAUR ()
40 NABHA PB-09-009-064-001/127
(GUNIKE) 		2609009000NRG24130920230258278 13/09/2023 SONIA DEVI 2609009WL012298 SONIA DEVI 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128599923 SONIA DEVI ()
41 NABHA PB-09-009-064-001/149
(GUNIKE) 		2609009000NRG24130920230258285 13/09/2023 RESMA 2609009WL012298 RESMA 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128599924 RESMA ()
42 NABHA PB-09-009-119-001/133
(NOHRA) 		2609009000NRG24120920230257531 13/09/2023 JASVIR KAUR 2609009WL012269 JASVIR KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128599922 JASVIR KAUR ()
43 NABHA PB-09-009-119-001/217
(NOHRA) 		2609009000NRG24120920230257576 13/09/2023 KIRANJEET KAUR 2609009WL012269 KIRANJEET KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128599921 KIRANJEET KAUR ()
SubTotal 17574 17574
44 NABHA PB-09-009-064-001/116
(GUNIKE) 		2609009000NRG24130920230258276 13/09/2023 RITA RANI 2609009WL012298 RITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128599859 RITA RANI ()
SubTotal 1818 1818
45 NABHA PB-09-009-092-001/213
(KHOKH) 		2609009000NRG24130920230258207 13/09/2023 NIRMAL SINGH 2609009WL012296 NIRMAL SINGH 00349 PSIB0000092 1515 1515 Processed 07/11/2023 7128599930 NIRMAL SINGH ()
46 NABHA PB-09-009-092-001/219
(KHOKH) 		2609009000NRG24130920230258210 13/09/2023 SUKHWINDER KAUR 2609009WL012296 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 07/11/2023 7128599929 SUKHWINDER KAUR ()
SubTotal 3333 3333
47 NABHA PB-09-009-066-001/103
(HAKIMPURA) 		2609009000NRG24120920230257143 13/09/2023 SARABJEET KAUR 2609009WL012258 SARABJEET KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128599936 SARABJEET KAUR ()
48 NABHA PB-09-009-066-001/68
(HAKIMPURA) 		2609009000NRG24120920230257164 13/09/2023 MANDEEP KAUR 2609009WL012258 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128599939 MANDEEP KAUR ()
49 NABHA PB-09-009-135-001/84
(RANNO) 		2609009000NRG24120920230257424 13/09/2023 RAMANDEEP KAUR 2609009WL012267 RAMANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128599935 RAMANDEEP KAUR ()
50 NABHA PB-09-009-144-001/120
(SAKOHA) 		2609009000NRG24130920230260327 13/09/2023 MANPREET KAUR 2609009WL012392 MANPREET KAUR 00349 PSIB0000456 1212 1212 Rejected 07/11/2023 7128599931 No Such Account
51 NABHA PB-09-009-150-001/29
(SHAHPUR) 		2609009000NRG24120920230257719 13/09/2023 JASVIR KAUR 2609009WL012274 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128599933 JASVIR KAUR ()
52 NABHA PB-09-009-150-001/34
(SHAHPUR) 		2609009000NRG24120920230257722 13/09/2023 JARNAIL SINGH 2609009WL012274 JARNAIL SINGH 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128599932 JARNAIL SINGH ()
53 NABHA PB-09-009-150-001/89
(SHAHPUR) 		2609009000NRG24120920230257755 13/09/2023 Surinder kaur 2609009WL012274 Surinder kaur 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128599937 SURINDER KAUR ()
54 NABHA PB-09-009-159-001/30
(TARKHERI KALAN) 		2609009000NRG24130920230259367 13/09/2023 SAROJ KAUR 2609009WL012350 SAROJ KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128599940 SAROJ KAUR ()
55 NABHA PB-09-009-159-001/44
(TARKHERI KALAN) 		2609009000NRG24130920230259372 13/09/2023 SARABJIT KAUR 2609009WL012350 SARABJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128599938 SARABJIT KAUR ()
56 NABHA PB-09-009-159-001/76
(TARKHERI KALAN) 		2609009000NRG24130920230259389 13/09/2023 JASWINDER KAUR 2609009WL012350 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128599934 JASWINDER KAUR ()
SubTotal 19089 19089
57 NABHA PB-09-009-148-001/160
(SARIAN DAS COLONY) 		2609009000NRG24130920230259184 13/09/2023 KASHMIRO DEVI 2609009WL012343 KASHMIRO DEVI 00349 PSIB0000850 1818 1818 Processed 07/11/2023 7128599941 KASHMIRO DEVI ()
58 NABHA PB-09-009-148-001/79
(SARIAN DAS COLONY) 		2609009000NRG24130920230259223 13/09/2023 GYANO DEVI 2609009WL012343 GYANO DEVI 00349 PSIB0000850 2121 2121 Processed 07/11/2023 7128599942 GYANO DEVI ()
SubTotal 3939 3939
59 NABHA PB-09-009-148-001/116
(SARIAN DAS COLONY) 		2609009000NRG24130920230259177 13/09/2023 DARSHNA DEVI 2609009WL012343 DARSHNA DEVI 00349 PSIB0021090 2121 2121 Processed 07/11/2023 7128599944 DARSHNA DEVI ()
60 NABHA PB-09-009-148-001/53
(SARIAN DAS COLONY) 		2609009000NRG24130920230259211 13/09/2023 MIKO RANI 2609009WL012343 MIKO RANI 00349 PSIB0021090 1818 1818 Processed 07/11/2023 7128599943 MIKO RANI ()
SubTotal 3939 3939
61 NABHA PB-09-009-154-001/126
(SHRI NAGER) 		2609009000NRG24120920230257770 13/09/2023 KARAMJEET KAUR 2609009WL012275 KARAMJEET KAUR 00349 PSIB0021174 1818 1818 Processed 07/11/2023 7128599946 KARAMJEET KAUR ()
62 NABHA PB-09-009-154-001/45
(SHRI NAGER) 		2609009000NRG24120920230257792 13/09/2023 MANJEET KAUR 2609009WL012275 MANJEET KAUR 00349 PSIB0021174 1212 1212 Processed 07/11/2023 7128599945 MANJEET KAUR ()
SubTotal 3030 3030
63 NABHA PB-09-009-048-001/150
(DITTUPUR JATTAN) 		2609009000NRG24130920230259235 13/09/2023 AMARJIT KAUR 2609009WL012345 AMARJIT KAUR 00349 PSIB0021241 303 303 Processed 07/11/2023 7128599947 AMARJIT KAUR ()
64 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG24120920230254467 13/09/2023 HARJIT KAUR 2609009WL012154 HARJIT KAUR 00349 PSIB0021241 1818 1818 Processed 07/11/2023 7128599807 HARJIT KAUR ()
65 NABHA PB-09-009-048-001/181
(DITTUPUR JATTAN) 		2609009000NRG24120920230254470 13/09/2023 HARJEET KAUR 2609009WL012154 HARJEET KAUR 00349 PSIB0021241 1818 1818 Processed 07/11/2023 7128599806 HARJEET KAUR ()
66 NABHA PB-09-009-048-001/20
(DITTUPUR JATTAN) 		2609009000NRG24120920230254476 13/09/2023 KULWANT KAUR 2609009WL012154 KULWANT KAUR 00349 PSIB0021241 1818 1818 Processed 07/11/2023 7128599885 KULWANT KAUR ()
SubTotal 5757 5757
67 NABHA PB-09-009-022-001/114
(BHARI PANENCHA) 		2609009000NRG24120920230254330 13/09/2023 NACHHATER KAUR 2609009WL012150 NACHHATER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128599830 NACHHATER KAUR ()
68 NABHA PB-09-009-045-001/118
(DHAROKI) 		2609009000NRG24130920230260212 13/09/2023 RAJWINDER KAUR 2609009WL012387 RAJWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128599836 RAJWINDER KAUR ()
69 NABHA PB-09-009-045-001/42
(DHAROKI) 		2609009000NRG24130920230260231 13/09/2023 MOHINDER KAUR 2609009WL012387 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128599828 MOHINDER KAUR ()
70 NABHA PB-09-009-062-001/143
(GOBINDPURA) 		2609009000NRG24120920230256568 13/09/2023 AMANDEEP KAUR 2609009WL012233 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128599831 AMANDEEP KAUR ()
71 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG24120920230257282 13/09/2023 GURMEET KAUR 2609009WL012263 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128599833 GURMEET KAUR ()
72 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24120920230257296 13/09/2023 KIRANPAL KAUR 2609009WL012263 KIRANPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128599827 KIRANPAL KAUR ()
73 NABHA PB-09-009-154-001/157
(SHRI NAGER) 		2609009000NRG24120920230257778 13/09/2023 JASWINDER KAUR 2609009WL012275 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128599829 JASWINDER KAUR ()
74 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG24120920230257800 13/09/2023 BALKAR SINGH 2609009WL012275 BALKAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128599835 BALKAR SINGH ()
75 NABHA PB-09-009-154-001/82
(SHRI NAGER) 		2609009000NRG24120920230257815 13/09/2023 GURMIT KAUR 2609009WL012275 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128599834 GURMIT KAUR ()
76 NABHA PB-09-009-154-001/84
(SHRI NAGER) 		2609009000NRG24120920230257816 13/09/2023 PILLE DEVI 2609009WL012275 PILLE DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128599832 PILLE DEVI ()
77 NABHA PB-09-009-162-001/127
(THUHI) 		2609009000NRG24120920230257826 13/09/2023 SANGEETA RANI 2609009WL012276 SANGEETA RANI 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128599878 SANGEETA RANI ()
SubTotal 20604 20604
78 NABHA PB-09-009-044-001/8
(DHANOURI(G)) 		2609009000NRG24120920230254323 13/09/2023 GURPREET SINGH 2609009WL012149 GURPREET SINGH 00354 PUNB0019110 1515 1515 Processed 07/11/2023 7128599808 GURPREET SINGH ()
SubTotal 1515 1515
79 NABHA PB-09-009-045-001/54
(DHAROKI) 		2609009000NRG24130920230260236 13/09/2023 DARSHANA KAUR 2609009WL012387 DARSHANA KAUR 00354 PUNB0020410 2121 2121 Processed 07/11/2023 7128599810 DARSHANA KAUR ()
80 NABHA PB-09-009-064-001/55
(GUNIKE) 		2609009000NRG24130920230258309 13/09/2023 INDERJIT KAUR 2609009WL012298 INDERJIT KAUR 00354 PUNB0020410 2121 2121 Processed 07/11/2023 7128599809 INDERJIT KAUR ()
SubTotal 4242 4242
81 NABHA PB-09-009-009-001/133
(ALHORAN) 		2609009000NRG24120920230255250 13/09/2023 SURJIT KAUR 2609009WL012184 SURJIT KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128599883 SURJIT KAUR ()
82 NABHA PB-09-009-059-001/65
(GHANURKI) 		2609009000NRG24120920230254255 13/09/2023 MANPREET KAUR 2609009WL012148 MANPREET KAUR 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128599882 MANPREET KAUR ()
83 NABHA PB-09-009-064-001/36
(GUNIKE) 		2609009000NRG24130920230258296 13/09/2023 HEMRAJ KAUR 2609009WL012298 HEMRAJ KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128599884 HEMRAJ KAUR ()
84 NABHA PB-09-009-148-001/30
(SARIAN DAS COLONY) 		2609009000NRG24130920230259202 13/09/2023 JASWINDER KAUR 2609009WL012343 JASWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128599811 JASWINDER KAUR ()
SubTotal 7878 7878
85 NABHA PB-09-009-066-001/46
(HAKIMPURA) 		2609009000NRG24120920230257161 13/09/2023 CHET SINGH 2609009WL012258 CHET SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128599812 CHET SINGH ()
86 NABHA PB-09-009-076-001/38
(JHAMBALI KHAS) 		2609009000NRG24120920230254624 13/09/2023 PARMINDER KAUR 2609009WL012158 PARMINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128599813 PARMINDER KAUR ()
87 NABHA PB-09-009-135-001/81
(RANNO) 		2609009000NRG24120920230257423 13/09/2023 BALWINDER SINGH 2609009WL012267 BALWINDER SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128599881 BALWINDER SINGH ()
SubTotal 6363 6363
88 NABHA PB-09-009-112-001/45
(MEHAS) 		2609009000NRG24120920230257496 13/09/2023 Sawarn kaur 2609009WL012268 Sawarn kaur 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128599818 Sawarn kaur ()
89 NABHA PB-09-009-112-001/58
(MEHAS) 		2609009000NRG24120920230257497 13/09/2023 GURMEET KAUR 2609009WL012268 GURMEET KAUR 00354 PUNB0188710 2121 2121 Processed 07/11/2023 7128599815 GURMEET KAUR ()
90 NABHA PB-09-009-112-001/74
(MEHAS) 		2609009000NRG24120920230257500 13/09/2023 Balvir Kaur 2609009WL012268 Balvir Kaur 00354 PUNB0188710 2121 2121 Processed 07/11/2023 7128599820 Balvir Kaur ()
91 NABHA PB-09-009-112-001/75
(MEHAS) 		2609009000NRG24120920230257501 13/09/2023 JITO 2609009WL012268 JITO 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128599880 JITO ()
92 NABHA PB-09-009-112-001/97
(MEHAS) 		2609009000NRG24120920230257503 13/09/2023 SWARAN KAUR 2609009WL012268 SWARAN KAUR 00354 PUNB0188710 2121 2121 Processed 07/11/2023 7128599817 SWARAN KAUR ()
93 NABHA PB-09-009-158-001/130
(SURAJPUR) 		2609009000NRG24120920230254556 13/09/2023 MANPREET KAUR 2609009WL012157 MANPREET KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128599814 MANPREET KAUR ()
94 NABHA PB-09-009-158-001/15
(SURAJPUR) 		2609009000NRG24120920230254558 13/09/2023 SURJIT KAUR 2609009WL012157 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128599879 SURJIT KAUR ()
95 NABHA PB-09-009-158-001/16
(SURAJPUR) 		2609009000NRG24120920230254559 13/09/2023 JASVIR KAUR 2609009WL012157 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128599819 JASVIR KAUR ()
96 NABHA PB-09-009-158-001/36
(SURAJPUR) 		2609009000NRG24120920230254573 13/09/2023 ANWARI BEGAM 2609009WL012157 ANWARI BEGAM 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128599816 ANWARI BEGAM ()
SubTotal 16362 16362
97 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24120920230254392 13/09/2023 DIABANTI 2609009WL012151 DIABANTI 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128599825 DIABANTI ()
98 NABHA PB-09-009-054-001/91
(FATHEPUR) 		2609009000NRG24120920230256396 13/09/2023 BALWINDER KAUR 2609009WL012229 BALWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128599821 BALWINDER KAUR ()
99 NABHA PB-09-009-114-001/86
(MUNGO) 		2609009000NRG24120920230254438 13/09/2023 KARAMJIT KAUR 2609009WL012152 KARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128599824 KARAMJIT KAUR ()
100 NABHA PB-09-009-119-001/136
(NOHRA) 		2609009000NRG24120920230257533 13/09/2023 KARAMJIT KAUR 2609009WL012269 KARAMJIT KAUR 00354 PUNB0353200 909 909 Processed 07/11/2023 7128599823 KARAMJIT KAUR ()
101 NABHA PB-09-009-119-001/223
(NOHRA) 		2609009000NRG24120920230257578 13/09/2023 SANDEEP KAUR 2609009WL012269 SANDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128599822 SANDEEP KAUR ()
SubTotal 8787 8787
102 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG24120920230256289 13/09/2023 Parveen kaur 2609009WL012226 Parveen kaur 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128599826 Parveen kaur ()
SubTotal 1818 1818
103 NABHA PB-09-009-016-001/70
(BAURAN KHURD) 		2609009000NRG24130920230258370 13/09/2023 JAL KAUR 2609009WL012299 JAL KAUR 00415 SBIN0001452 1212 1212 Processed 07/11/2023 7128599837 JAL KAUR ()
SubTotal 1212 1212
104 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24120920230255260 13/09/2023 AMANDEEP KAUR 2609009WL012184 AMANDEEP KAUR 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128599877 MRS AMANDEEP KAUR ()
105 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG24120920230254399 13/09/2023 RANDHIR SINGH 2609009WL012151 RANDHIR SINGH 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128599839 MR RANDHIR SINGH ()
106 NABHA PB-09-009-063-001/167
(GUJJER HERI) 		2609009000NRG24130920230259172 13/09/2023 JAGVIR SINGH 2609009WL012343 JAGVIR SINGH 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128599876 MR JAGVIR SINGH ()
107 NABHA PB-09-009-097-001/73
(KOTLI) 		2609009000NRG24120920230257265 13/09/2023 KAMLESH RANI 2609009WL012262 KAMLESH RANI 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128599838 MRS KAMLESH RANI ()
SubTotal 8484 8484
108 NABHA PB-09-009-135-001/63
(RANNO) 		2609009000NRG24120920230257419 13/09/2023 RANI KAUR 2609009WL012267 RANI KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128599840 MRS RANI KAUR ()
109 NABHA PB-09-009-154-001/115
(SHRI NAGER) 		2609009000NRG24120920230257767 13/09/2023 GURJANT SINGH 2609009WL012275 GURJANT SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128599841 MR GURJANT SINGH ()
SubTotal 3939 3939
110 NABHA PB-09-009-045-001/29
(DHAROKI) 		2609009000NRG24130920230260223 13/09/2023 SARBJEET KAUR 2609009WL012387 SARBJEET KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128599842 MRS SARABJIT KAUR ()
111 NABHA PB-09-009-045-001/71
(DHAROKI) 		2609009000NRG24130920230260271 13/09/2023 MURTI KAUR 2609009WL012389 MURTI KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128599875 MRS MURTI KAUR ()
SubTotal 4242 4242
112 NABHA PB-09-009-013-001/173
(BABARPUR) 		2609009000NRG24130920230259154 13/09/2023 AMANPREET KAUR 2609009WL012343 AMANPREET KAUR 00415 SBIN0050337 1818 1818 Processed 07/11/2023 7128599843 MS AMANPREET KAUR ()
SubTotal 1818 1818
113 NABHA PB-09-009-148-001/182
(SARIAN DAS COLONY) 		2609009000NRG24130920230259193 13/09/2023 SAWRANJIT KAUR 2609009WL012343 SAWRANJIT KAUR 00415 SBIN0050365 909 909 Processed 07/11/2023 7128599845 MRS SWARANJIT KAUR ()
114 NABHA PB-09-009-148-001/188
(SARIAN DAS COLONY) 		2609009000NRG24130920230259195 13/09/2023 BIMLA RANI 2609009WL012343 BIMLA RANI 00415 SBIN0050365 1212 1212 Processed 07/11/2023 7128599844 MRS BIMLA RANI ()
SubTotal 2121 2121
115 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG24130920230259143 13/09/2023 JENAB 2609009WL012343 JENAB 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128599886 MRS JASMEEN ()
116 NABHA PB-09-009-013-001/170
(BABARPUR) 		2609009000NRG24130920230259153 13/09/2023 DARVARA SINGH 2609009WL012343 DARVARA SINGH 00415 SBIN0050434 909 909 Processed 07/11/2023 7128599846 MR DARVARA SINGH ()
117 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24130920230258256 13/09/2023 GURWINDER KAUR 2609009WL012297 GURWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128599847 MISS GURWINDER KAUR ()
118 NABHA PB-09-009-119-001/113
(NOHRA) 		2609009000NRG24120920230257524 13/09/2023 KEWAL SINGH 2609009WL012269 KEWAL SINGH 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128599848 MR KEWAL SINGH ()
SubTotal 6363 6363
119 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24130920230258257 13/09/2023 KARAMJIT KAUR 2609009WL012297 KARAMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128599850 MRS KARAMJIT KAUR ()
120 NABHA PB-09-009-054-001/37
(FATHEPUR) 		2609009000NRG24120920230256376 13/09/2023 MURTI 2609009WL012229 MURTI 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128599856 MRS MURTI ()
121 NABHA PB-09-009-054-001/92
(FATHEPUR) 		2609009000NRG24120920230256397 13/09/2023 KULDEEP KAUR 2609009WL012229 KULDEEP KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128599853 MRS KULDEEP KAUR ()
122 NABHA PB-09-009-119-001/147
(NOHRA) 		2609009000NRG24120920230257540 13/09/2023 HARJEET KAUR 2609009WL012269 HARJEET KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128599852 MRS HARJEET KAUR WO SINDER PAL SINGH ()
123 NABHA PB-09-009-119-001/190
(NOHRA) 		2609009000NRG24120920230257564 13/09/2023 NISHA 2609009WL012269 NISHA 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128599849 MRS NISHA ()
124 NABHA PB-09-009-119-001/210
(NOHRA) 		2609009000NRG24120920230257573 13/09/2023 PARVEEN KAUR 2609009WL012269 PARVEEN KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128599855 MISS RAJIA UG RINKU KHAN ()
125 NABHA PB-09-009-119-001/226
(NOHRA) 		2609009000NRG24120920230257580 13/09/2023 GURMEET KAUR 2609009WL012269 GURMEET KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128599874 MR GURTEJ SINGH ()
126 NABHA PB-09-009-119-001/233
(NOHRA) 		2609009000NRG24120920230257583 13/09/2023 MANPREET SINGH 2609009WL012269 MANPREET SINGH 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128599854 MR MANPREET SINGH ()
127 NABHA PB-09-009-119-001/40
(NOHRA) 		2609009000NRG24120920230257586 13/09/2023 SWARAN LATA 2609009WL012269 SWARAN LATA 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128599851 MRS SWARN KAUR ()
SubTotal 17877 17877
128 NABHA PB-09-009-054-001/75
(FATHEPUR) 		2609009000NRG24120920230256390 13/09/2023 SEEMA KAUR 2609009WL012229 SEEMA KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128599871 MRS SEEMA KAUR ()
129 NABHA PB-09-009-054-001/77
(FATHEPUR) 		2609009000NRG24120920230256392 13/09/2023 JASWANT KAUR 2609009WL012229 JASWANT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128599873 MRS JASWANT KAUR ()
130 NABHA PB-09-009-054-001/78
(FATHEPUR) 		2609009000NRG24120920230256393 13/09/2023 HARJIT KAUR 2609009WL012229 HARJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128599857 MRS HARJIT KAUR ()
131 NABHA PB-09-009-054-001/90
(FATHEPUR) 		2609009000NRG24120920230256395 13/09/2023 KULDEEP KAUR 2609009WL012229 KULDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128599872 MRS KULDEEP KAUR ()
132 NABHA PB-09-009-062-001/130
(GOBINDPURA) 		2609009000NRG24120920230256565 13/09/2023 AMARJIT KAUR 2609009WL012233 AMARJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128599870 MRS AMARJIT KAUR ()
133 NABHA PB-09-009-062-001/146
(GOBINDPURA) 		2609009000NRG24120920230256569 13/09/2023 SANDEEP KAUR 2609009WL012233 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128599858 MRS SANDEEP KAUR ()
SubTotal 12423 12423
134 NABHA PB-09-009-059-001/122
(GHANURKI) 		2609009000NRG24120920230254233 13/09/2023 HARDEEP KAUR 2609009WL012148 HARDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128599866 HARDEEP KAUR ()
135 NABHA PB-09-009-059-001/93
(GHANURKI) 		2609009000NRG24120920230254275 13/09/2023 Charanjit kaur 2609009WL012148 Charanjit kaur 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128599867 CHARANJEET KAUR ()
SubTotal 3636 3636
136 NABHA PB-09-009-148-001/71
(SARIAN DAS COLONY) 		2609009000NRG24130920230259219 13/09/2023 JASVEER KAUR 2609009WL012343 JASVEER KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128599860 JASVEER KAUR ()
SubTotal 1818 1818
137 NABHA PB-09-009-018-001/84
(BEHBALPUR) 		2609009000NRG24120920230255324 13/09/2023 Charanjit Kaur 2609009WL012185 Charanjit Kaur 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128599861 Charanjit Kaur ()
SubTotal 2121 2121
138 NABHA PB-09-009-044-001/3
(DHANOURI(G)) 		2609009000NRG24120920230254293 13/09/2023 RAMESH SINGH 2609009WL012149 RAMESH SINGH 00468 UBIN0819646 1212 1212 Processed 07/11/2023 7128599863 RAMESH SINGH ()
139 NABHA PB-09-009-059-001/25
(GHANURKI) 		2609009000NRG24120920230254241 13/09/2023 SINDER KAUR 2609009WL012148 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128599862 SINDER KAUR ()
140 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG24120920230254247 13/09/2023 NIRMAL KAUR 2609009WL012148 NIRMAL KAUR 00468 UBIN0819646 1212 1212 Processed 07/11/2023 7128599869 NIRMAL KAUR ()
SubTotal 4242 4242
141 NABHA PB-09-009-059-001/123
(GHANURKI) 		2609009000NRG24120920230254234 13/09/2023 KAMALJIT KAUR 2609009WL012148 KAMALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128599865 KAMALJIT KAUR ()
142 NABHA PB-09-009-059-001/72-A
(GHANURKI) 		2609009000NRG24120920230254260 13/09/2023 JOGINDER KAUR 2609009WL012148 JOGINDER KAUR 00468 UBIN0917885 1212 1212 Processed 07/11/2023 7128599864 JOGINDER KAUR ()
SubTotal 3030 3030
Total 260277 260277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130923FTO_52140 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
2 NABHA PB2609009_130923FTO_52140 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2727
3 NABHA PB2609009_130923FTO_52140 Bank of India BKID0006517 PAYAL 2121
4 NABHA PB2609009_130923FTO_52140 Bank of India BKID0006587 NABHA 2121
5 NABHA PB2609009_130923FTO_52140 Canara Bank CNRB0002119 NABHA 23634
6 NABHA PB2609009_130923FTO_52140 Canara Bank CNRB0004332 Rangheri kalan 2121
7 NABHA PB2609009_130923FTO_52140 Canara Bank CNRB0005540 BHADSON 4242
8 NABHA PB2609009_130923FTO_52140 Central Bank Of India CBIN0284682 Nabha 1515
9 NABHA PB2609009_130923FTO_52140 HDFC HDFC0002319 BHADSON 2121
10 NABHA PB2609009_130923FTO_52140 Indian Bank IDIB000C168 Chahal 6060
11 NABHA PB2609009_130923FTO_52140 Indian Bank IDIB000N039 NABHA 12423
12 NABHA PB2609009_130923FTO_52140 Indian Bank IDIB000N503 NABHA 17574
13 NABHA PB2609009_130923FTO_52140 Malwa Gramin Bank SBIN0RRMLGB Majhi 1818
14 NABHA PB2609009_130923FTO_52140 Punjab & Sind Bank PSIB0000092 NABHA 3333
15 NABHA PB2609009_130923FTO_52140 Punjab & Sind Bank PSIB0000456 TOHRA 19089
16 NABHA PB2609009_130923FTO_52140 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3939
17 NABHA PB2609009_130923FTO_52140 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3939
18 NABHA PB2609009_130923FTO_52140 Punjab & Sind Bank PSIB0021174 Bhadson 3030
19 NABHA PB2609009_130923FTO_52140 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5757
20 NABHA PB2609009_130923FTO_52140 Punjab Gramin Bank PUNB0PGB003 CHEHAL 11514
21 NABHA PB2609009_130923FTO_52140 Punjab Gramin Bank PUNB0PGB003 SAHOLI 4242
22 NABHA PB2609009_130923FTO_52140 Punjab Gramin Bank PUNB0PGB003 THUHI 4848
23 NABHA PB2609009_130923FTO_52140 Punjab National Bank PUNB0019110 Bagrian 1515
24 NABHA PB2609009_130923FTO_52140 Punjab National Bank PUNB0020410 Nabha 4242
25 NABHA PB2609009_130923FTO_52140 Punjab National Bank PUNB0035100 NABHA MAIN 7878
26 NABHA PB2609009_130923FTO_52140 Punjab National Bank PUNB0126110 Bhadson 6363
27 NABHA PB2609009_130923FTO_52140 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 16362
28 NABHA PB2609009_130923FTO_52140 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 8787
29 NABHA PB2609009_130923FTO_52140 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
30 NABHA PB2609009_130923FTO_52140 State Bank of India SBIN0001452 NABHA 1212
31 NABHA PB2609009_130923FTO_52140 State Bank of India SBIN0050013 NABHA 8484
32 NABHA PB2609009_130923FTO_52140 State Bank of India SBIN0050020 BHADSON 3939
33 NABHA PB2609009_130923FTO_52140 State Bank of India SBIN0050277 NABHA GRAIN MARKET 4242
34 NABHA PB2609009_130923FTO_52140 State Bank of India SBIN0050337 KHANPUR 1818
35 NABHA PB2609009_130923FTO_52140 State Bank of India SBIN0050365 NABHA N.G.M. 2121
36 NABHA PB2609009_130923FTO_52140 State Bank of India SBIN0050434 GURDITPURA 6363
37 NABHA PB2609009_130923FTO_52140 State Bank of India SBIN0051133 NAURA 17877
38 NABHA PB2609009_130923FTO_52140 State Bank of India SBIN0051299 MALEWAL 12423
39 NABHA PB2609009_130923FTO_52140 UCO Bank UCBA0002855 Nabha 3636
40 NABHA PB2609009_130923FTO_52140 Union Bank of India UBIN0562955 NABHA 1818
41 NABHA PB2609009_130923FTO_52140 Union Bank of India UBIN0565067 BHADSON 2121
42 NABHA PB2609009_130923FTO_52140 Union Bank of India UBIN0819646 NABHA 4242
43 NABHA PB2609009_130923FTO_52140 Union Bank of India UBIN0917885 NABHA 3030

Download In Excel