Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140323FTO_113110
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-09-009-018-001/127
(BEHBALPUR) 		2609009000NRG23140320230377876 14/03/2023 PARAMJIT KAUR 2609009WL023074 PARAMJIT KAUR 00032 UTIB0002297 1410 1410 Processed 03/04/2023 0494100458 PARAMJIT KAUR ()
2 NABHA PB-09-009-018-001/127
(BEHBALPUR) 		2609009000NRG23140320230377875 14/03/2023 PARAMJIT KAUR 2609009WL023074 PARAMJIT KAUR 00032 UTIB0002297 1692 1692 Processed 03/04/2023 0494100460 PARAMJIT KAUR ()
3 NABHA PB-09-009-018-001/127
(BEHBALPUR) 		2609009000NRG23140320230377874 14/03/2023 PARAMJIT KAUR 2609009WL023074 PARAMJIT KAUR 00032 UTIB0002297 1410 1410 Processed 03/04/2023 0494100459 PARAMJIT KAUR ()
SubTotal 4512 4512
4 NABHA PB-09-009-156-001/183
(SUDHEWAL) 		2609009000NRG23140320230368044 14/03/2023 NEELAM RANI 2609009WL022905 NEELAM RANI 00165 IBKL0000895 1692 1692 Processed 03/04/2023 0494100321 NEELAM RANI ()
5 NABHA PB-09-009-156-001/183
(SUDHEWAL) 		2609009000NRG23140320230368043 14/03/2023 NEELAM RANI 2609009WL022905 NEELAM RANI 00165 IBKL0000895 1692 1692 Processed 03/04/2023 0494100320 NEELAM RANI ()
SubTotal 3384 3384
6 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG23140320230368961 14/03/2023 BALJINDER KAUR 2609009WL022918 BALJINDER KAUR 00176 IDIB000N039 1692 1692 Processed 03/04/2023 0494100323 BALJINDER KAUR ()
7 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG23140320230368960 14/03/2023 BALJINDER KAUR 2609009WL022918 BALJINDER KAUR 00176 IDIB000N039 846 846 Processed 03/04/2023 0494100324 BALJINDER KAUR ()
8 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG23140320230368959 14/03/2023 BALJINDER KAUR 2609009WL022918 BALJINDER KAUR 00176 IDIB000N039 846 846 Processed 03/04/2023 0494100325 BALJINDER KAUR ()
9 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG23140320230368958 14/03/2023 BALJINDER KAUR 2609009WL022918 BALJINDER KAUR 00176 IDIB000N039 1692 1692 Processed 03/04/2023 0494100322 BALJINDER KAUR ()
SubTotal 5076 5076
10 NABHA PB-09-009-051-001/294
(DULLADI) 		2609009000NRG23140320230369443 14/03/2023 JASVIR SINGH 2609009WL022925 JASVIR SINGH 00176 IDIB000N503 564 564 Processed 03/04/2023 0494100333 JASVIR SINGH ()
11 NABHA PB-09-009-051-001/294
(DULLADI) 		2609009000NRG23140320230369442 14/03/2023 JASVIR SINGH 2609009WL022925 JASVIR SINGH 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494100334 JASVIR SINGH ()
12 NABHA PB-09-009-051-001/294
(DULLADI) 		2609009000NRG23140320230369441 14/03/2023 JASVIR SINGH 2609009WL022925 JASVIR SINGH 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494100332 JASVIR SINGH ()
13 NABHA PB-09-009-051-001/294
(DULLADI) 		2609009000NRG23140320230369440 14/03/2023 JASVIR SINGH 2609009WL022925 JASVIR SINGH 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494100331 JASVIR SINGH ()
14 NABHA PB-09-009-051-001/294
(DULLADI) 		2609009000NRG23140320230369439 14/03/2023 JASVIR SINGH 2609009WL022925 JASVIR SINGH 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494100330 JASVIR SINGH ()
15 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG23140320230369492 14/03/2023 UMA 2609009WL022925 UMA 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494100335 UMA ()
16 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG23140320230369491 14/03/2023 UMA 2609009WL022925 UMA 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494100336 UMA ()
17 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG23140320230369490 14/03/2023 UMA 2609009WL022925 UMA 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494100337 UMA ()
18 NABHA PB-09-009-146-001/36
(SALUWAL) 		2609009000NRG23140320230369499 14/03/2023 RADHAY SHYAM 2609009WL022925 RADHAY SHYAM 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494100327 RADHAY SHYAM ()
19 NABHA PB-09-009-146-001/36
(SALUWAL) 		2609009000NRG23140320230369498 14/03/2023 RADHAY SHYAM 2609009WL022925 RADHAY SHYAM 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494100326 RADHAY SHYAM ()
20 NABHA PB-09-009-146-001/36
(SALUWAL) 		2609009000NRG23140320230369497 14/03/2023 RADHAY SHYAM 2609009WL022925 RADHAY SHYAM 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494100328 RADHAY SHYAM ()
21 NABHA PB-09-009-146-001/36
(SALUWAL) 		2609009000NRG23140320230369496 14/03/2023 RADHAY SHYAM 2609009WL022925 RADHAY SHYAM 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494100329 RADHAY SHYAM ()
SubTotal 19176 19176
22 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG23140320230367990 14/03/2023 MANDEEP KAUR 2609009WL022905 MANDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494100436 MANDEEP KAUR ()
23 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG23140320230367989 14/03/2023 MANDEEP KAUR 2609009WL022905 MANDEEP KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494100435 MANDEEP KAUR ()
SubTotal 2538 2538
24 NABHA PB-09-009-051-001/369
(DULLADI) 		2609009000NRG23140320230369459 14/03/2023 RANJEET KAUR 2609009WL022925 RANJEET KAUR 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0494100341 RANJEET KAUR ()
25 NABHA PB-09-009-051-001/369
(DULLADI) 		2609009000NRG23140320230369458 14/03/2023 RANJEET KAUR 2609009WL022925 RANJEET KAUR 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0494100338 RANJEET KAUR ()
26 NABHA PB-09-009-051-001/369
(DULLADI) 		2609009000NRG23140320230369457 14/03/2023 RANJEET KAUR 2609009WL022925 RANJEET KAUR 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0494100339 RANJEET KAUR ()
27 NABHA PB-09-009-051-001/369
(DULLADI) 		2609009000NRG23140320230369456 14/03/2023 RANJEET KAUR 2609009WL022925 RANJEET KAUR 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0494100340 RANJEET KAUR ()
SubTotal 6204 6204
28 NABHA PB-09-009-009-001/185
(ALHORAN) 		2609009000NRG23140320230369371 14/03/2023 KALA SINGH 2609009WL022925 KALA SINGH 00349 PSIB0021090 1692 1692 Processed 03/04/2023 0494100343 KALA SINGH ()
29 NABHA PB-09-009-009-001/185
(ALHORAN) 		2609009000NRG23140320230369374 14/03/2023 KALA SINGH 2609009WL022925 KALA SINGH 00349 PSIB0021090 1692 1692 Processed 03/04/2023 0494100344 KALA SINGH ()
30 NABHA PB-09-009-009-001/185
(ALHORAN) 		2609009000NRG23140320230369373 14/03/2023 KALA SINGH 2609009WL022925 KALA SINGH 00349 PSIB0021090 1692 1692 Processed 03/04/2023 0494100345 KALA SINGH ()
31 NABHA PB-09-009-009-001/185
(ALHORAN) 		2609009000NRG23140320230369372 14/03/2023 KALA SINGH 2609009WL022925 KALA SINGH 00349 PSIB0021090 1692 1692 Processed 03/04/2023 0494100342 KALA SINGH ()
SubTotal 6768 6768
32 NABHA PB-09-009-004-001/132
(AGETI) 		2609009000NRG23140320230369345 14/03/2023 SUKHDEV SINGH 2609009WL022925 SUKHDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494100391 SUKHDEV SINGH ()
33 NABHA PB-09-009-004-001/132
(AGETI) 		2609009000NRG23140320230369344 14/03/2023 SUKHDEV SINGH 2609009WL022925 SUKHDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494100390 SUKHDEV SINGH ()
34 NABHA PB-09-009-004-001/132
(AGETI) 		2609009000NRG23140320230369343 14/03/2023 SUKHDEV SINGH 2609009WL022925 SUKHDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494100389 SUKHDEV SINGH ()
35 NABHA PB-09-009-004-001/132
(AGETI) 		2609009000NRG23140320230369342 14/03/2023 SUKHDEV SINGH 2609009WL022925 SUKHDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494100388 SUKHDEV SINGH ()
36 NABHA PB-09-009-004-001/132
(AGETI) 		2609009000NRG23140320230369341 14/03/2023 SUKHDEV SINGH 2609009WL022925 SUKHDEV SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494100387 SUKHDEV SINGH ()
37 NABHA PB-09-009-004-001/22
(AGETI) 		2609009000NRG23140320230368952 14/03/2023 Pritam kaur 2609009WL022918 Pritam kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494100384 Pritam kaur ()
38 NABHA PB-09-009-004-001/22
(AGETI) 		2609009000NRG23140320230368951 14/03/2023 Pritam kaur 2609009WL022918 Pritam kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494100386 Pritam kaur ()
39 NABHA PB-09-009-004-001/22
(AGETI) 		2609009000NRG23140320230368950 14/03/2023 Pritam kaur 2609009WL022918 Pritam kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494100385 Pritam kaur ()
40 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG23140320230369351 14/03/2023 PAL SINGH 2609009WL022925 PAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494100393 PAL SINGH ()
41 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG23140320230369350 14/03/2023 PAL SINGH 2609009WL022925 PAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494100392 PAL SINGH ()
42 NABHA PB-09-009-004-001/65
(AGETI) 		2609009000NRG23140320230368974 14/03/2023 SATPAL SINGH 2609009WL022918 SATPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494100383 SATPAL SINGH ()
43 NABHA PB-09-009-005-001/219
(AGOL) 		2609009000NRG23140320230367969 14/03/2023 JORA SINGH 2609009WL022905 JORA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494100380 JORA SINGH ()
44 NABHA PB-09-009-017-001/19
(BAZIDRI) 		2609009000NRG23140320230377754 14/03/2023 HARVINDER KAUR 2609009WL023072 HARVINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494100381 HARVINDER KAUR ()
45 NABHA PB-09-009-017-001/9
(BAZIDRI) 		2609009000NRG23140320230377757 14/03/2023 PARAMJIT KAUR 2609009WL023072 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494100382 PARAMJIT KAUR ()
46 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG23140320230367998 14/03/2023 KIMA DEVI 2609009WL022905 KIMA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494100395 KIMA DEVI ()
47 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG23140320230367997 14/03/2023 KIMA DEVI 2609009WL022905 KIMA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494100396 KIMA DEVI ()
48 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG23140320230367996 14/03/2023 KIMA DEVI 2609009WL022905 KIMA DEVI 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494100394 KIMA DEVI ()
SubTotal 23406 23406
49 NABHA PB-09-009-119-001/201
(NOHRA) 		2609009000NRG23140320230369466 14/03/2023 GURMAIL SINGH 2609009WL022925 GURMAIL SINGH 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0494100347 GURMAIL SINGH ()
50 NABHA PB-09-009-119-001/201
(NOHRA) 		2609009000NRG23140320230369465 14/03/2023 GURMAIL SINGH 2609009WL022925 GURMAIL SINGH 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0494100346 GURMAIL SINGH ()
51 NABHA PB-09-009-120-001/163
(PAHARPUR) 		2609009000NRG23140320230369008 14/03/2023 AVTAR SINGH 2609009WL022918 AVTAR SINGH 00354 PUNB0020410 1128 1128 Processed 03/04/2023 0494100348 AVTAR SINGH ()
52 NABHA PB-09-009-120-001/163
(PAHARPUR) 		2609009000NRG23140320230369007 14/03/2023 AVTAR SINGH 2609009WL022918 AVTAR SINGH 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0494100351 AVTAR SINGH ()
53 NABHA PB-09-009-120-001/163
(PAHARPUR) 		2609009000NRG23140320230369006 14/03/2023 AVTAR SINGH 2609009WL022918 AVTAR SINGH 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0494100349 AVTAR SINGH ()
54 NABHA PB-09-009-120-001/163
(PAHARPUR) 		2609009000NRG23140320230369005 14/03/2023 AVTAR SINGH 2609009WL022918 AVTAR SINGH 00354 PUNB0020410 1128 1128 Processed 03/04/2023 0494100350 AVTAR SINGH ()
SubTotal 9024 9024
55 NABHA PB-09-009-011-001/113
(ALIPUR) 		2609009000NRG23140320230377148 14/03/2023 VIRPAL KAUR 2609009WL023061 VIRPAL KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494100353 VIRPAL KAUR ()
56 NABHA PB-09-009-011-001/119
(ALIPUR) 		2609009000NRG23140320230377149 14/03/2023 MANJIT KAUR 2609009WL023061 MANJIT KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494100355 MANJIT KAUR ()
57 NABHA PB-09-009-011-001/130
(ALIPUR) 		2609009000NRG23140320230377152 14/03/2023 KULWANT SINGH 2609009WL023061 KULWANT SINGH 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494100352 KULWANT SINGH ()
58 NABHA PB-09-009-011-001/139
(ALIPUR) 		2609009000NRG23140320230377154 14/03/2023 KANWALJEET KAUR 2609009WL023061 KANWALJEET KAUR 00354 PUNB0024910 846 846 Processed 03/04/2023 0494100357 KANWALJEET KAUR ()
59 NABHA PB-09-009-011-001/139
(ALIPUR) 		2609009000NRG23140320230377153 14/03/2023 KANWALJEET KAUR 2609009WL023061 KANWALJEET KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494100356 KANWALJEET KAUR ()
60 NABHA PB-09-009-011-001/24
(ALIPUR) 		2609009000NRG23140320230377165 14/03/2023 SANDEEP SINGH 2609009WL023061 SANDEEP SINGH 00354 PUNB0024910 846 846 Processed 03/04/2023 0494100354 SANDEEP SINGH ()
SubTotal 8460 8460
61 NABHA PB-09-009-009-001/204
(ALHORAN) 		2609009000NRG23140320230370680 14/03/2023 SANTOSH KUMARI 2609009WL022947 SANTOSH KUMARI 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0494100359 SANTOSH KUMARI ()
62 NABHA PB-09-009-009-001/204
(ALHORAN) 		2609009000NRG23140320230370678 14/03/2023 SANTOSH KUMARI 2609009WL022947 SANTOSH KUMARI 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0494100358 SANTOSH KUMARI ()
SubTotal 3384 3384
63 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG23140320230377749 14/03/2023 BALJIT KAUR 2609009WL023072 BALJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494100365 BALJIT KAUR ()
64 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG23140320230377970 14/03/2023 JASVEER KAUR 2609009WL023074 JASVEER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494100366 JASVEER KAUR ()
65 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG23140320230377969 14/03/2023 JASVEER KAUR 2609009WL023074 JASVEER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494100367 JASVEER KAUR ()
66 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG23140320230377968 14/03/2023 JASVEER KAUR 2609009WL023074 JASVEER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494100368 JASVEER KAUR ()
67 NABHA PB-09-009-075-001/20
(JATIWAL) 		2609009000NRG23140320230370259 14/03/2023 BALJINDER KAUR 2609009WL022938 BALJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494100364 BALJINDER KAUR ()
68 NABHA PB-09-009-156-001/145
(SUDHEWAL) 		2609009000NRG23140320230369574 14/03/2023 KULDEEP SINGH 2609009WL022928 KULDEEP SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494100362 KULDEEP SINGH ()
69 NABHA PB-09-009-156-001/145
(SUDHEWAL) 		2609009000NRG23140320230369573 14/03/2023 KULDEEP SINGH 2609009WL022928 KULDEEP SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494100363 KULDEEP SINGH ()
70 NABHA PB-09-009-156-001/145
(SUDHEWAL) 		2609009000NRG23140320230368041 14/03/2023 KULDEEP SINGH 2609009WL022905 KULDEEP SINGH 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494100361 KULDEEP SINGH ()
71 NABHA PB-09-009-156-001/145
(SUDHEWAL) 		2609009000NRG23140320230368040 14/03/2023 KULDEEP SINGH 2609009WL022905 KULDEEP SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494100360 KULDEEP SINGH ()
SubTotal 14664 14664
72 NABHA PB-09-009-112-001/200
(MEHAS) 		2609009000NRG23140320230368986 14/03/2023 PINKY 2609009WL022918 PINKY 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494100369 PINKY ()
SubTotal 1410 1410
73 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG23140320230368944 14/03/2023 AJMER SINGH 2609009WL022918 AJMER SINGH 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494100373 AJMER SINGH ()
74 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG23140320230368943 14/03/2023 AJMER SINGH 2609009WL022918 AJMER SINGH 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494100371 AJMER SINGH ()
75 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG23140320230368942 14/03/2023 AJMER SINGH 2609009WL022918 AJMER SINGH 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494100372 AJMER SINGH ()
76 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG23140320230368941 14/03/2023 AJMER SINGH 2609009WL022918 AJMER SINGH 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494100370 AJMER SINGH ()
77 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG23140320230368940 14/03/2023 AJMER SINGH 2609009WL022918 AJMER SINGH 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494100374 AJMER SINGH ()
78 NABHA PB-09-009-004-001/27
(AGETI) 		2609009000NRG23140320230369349 14/03/2023 GURMIT KAUR 2609009WL022925 GURMIT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494100379 GURMIT KAUR ()
79 NABHA PB-09-009-004-001/27
(AGETI) 		2609009000NRG23140320230369348 14/03/2023 GURMIT KAUR 2609009WL022925 GURMIT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494100377 GURMIT KAUR ()
80 NABHA PB-09-009-004-001/27
(AGETI) 		2609009000NRG23140320230369347 14/03/2023 GURMIT KAUR 2609009WL022925 GURMIT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494100376 GURMIT KAUR ()
81 NABHA PB-09-009-004-001/27
(AGETI) 		2609009000NRG23140320230369346 14/03/2023 GURMIT KAUR 2609009WL022925 GURMIT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494100378 GURMIT KAUR ()
82 NABHA PB-09-009-020-001/19
(BENERA KHURD) 		2609009000NRG23140320230367764 14/03/2023 GURMIT SINGH 2609009WL022899 GURMIT SINGH 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494100375 GURMIT SINGH ()
SubTotal 16920 16920
83 NABHA PB-09-009-015-001/252
(BAURAN KALAN) 		2609009000NRG23140320230377478 14/03/2023 HARJINDER KAUR 2609009WL023065 HARJINDER KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494100410 MRS HARJINDER KAUR ()
84 NABHA PB-09-009-015-001/252
(BAURAN KALAN) 		2609009000NRG23140320230377479 14/03/2023 HARJINDER KAUR 2609009WL023065 HARJINDER KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494100411 MRS HARJINDER KAUR ()
85 NABHA PB-09-009-120-001/169
(PAHARPUR) 		2609009000NRG23140320230369012 14/03/2023 MANDEEP KAUR 2609009WL022918 MANDEEP KAUR 00415 SBIN0001452 846 846 Processed 03/04/2023 0494100408 MRS MANDEEP KAUR ()
86 NABHA PB-09-009-120-001/169
(PAHARPUR) 		2609009000NRG23140320230369011 14/03/2023 MANDEEP KAUR 2609009WL022918 MANDEEP KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494100407 MRS MANDEEP KAUR ()
87 NABHA PB-09-009-120-001/169
(PAHARPUR) 		2609009000NRG23140320230369010 14/03/2023 MANDEEP KAUR 2609009WL022918 MANDEEP KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494100406 MRS MANDEEP KAUR ()
88 NABHA PB-09-009-120-001/169
(PAHARPUR) 		2609009000NRG23140320230369009 14/03/2023 MANDEEP KAUR 2609009WL022918 MANDEEP KAUR 00415 SBIN0001452 564 564 Processed 03/04/2023 0494100409 MRS MANDEEP KAUR ()
89 NABHA PB-09-009-120-001/54
(PAHARPUR) 		2609009000NRG23140320230369045 14/03/2023 JASBANT KAUR 2609009WL022918 JASBANT KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494100405 MRS JASWANT KAUR ()
90 NABHA PB-09-009-120-001/68
(PAHARPUR) 		2609009000NRG23140320230369049 14/03/2023 JASPAL KAUR 2609009WL022918 JASPAL KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494100400 MRS JASPAL KAUR ()
91 NABHA PB-09-009-120-001/68
(PAHARPUR) 		2609009000NRG23140320230369048 14/03/2023 JASPAL KAUR 2609009WL022918 JASPAL KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494100399 MRS JASPAL KAUR ()
92 NABHA PB-09-009-120-001/68
(PAHARPUR) 		2609009000NRG23140320230369047 14/03/2023 JASPAL KAUR 2609009WL022918 JASPAL KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494100397 MRS JASPAL KAUR ()
93 NABHA PB-09-009-120-001/68
(PAHARPUR) 		2609009000NRG23140320230369046 14/03/2023 JASPAL KAUR 2609009WL022918 JASPAL KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494100398 MRS JASPAL KAUR ()
94 NABHA PB-09-009-120-001/87
(PAHARPUR) 		2609009000NRG23140320230369069 14/03/2023 KARMJEET KAUR 2609009WL022918 KARMJEET KAUR 00415 SBIN0001452 846 846 Processed 03/04/2023 0494100419 MRS KARAMJIT KAUR ()
95 NABHA PB-09-009-120-001/87
(PAHARPUR) 		2609009000NRG23140320230369068 14/03/2023 KARMJEET KAUR 2609009WL022918 KARMJEET KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494100420 MRS KARAMJIT KAUR ()
96 NABHA PB-09-009-120-001/87
(PAHARPUR) 		2609009000NRG23140320230369067 14/03/2023 KARMJEET KAUR 2609009WL022918 KARMJEET KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494100417 MRS KARAMJIT KAUR ()
97 NABHA PB-09-009-120-001/87
(PAHARPUR) 		2609009000NRG23140320230369066 14/03/2023 KARMJEET KAUR 2609009WL022918 KARMJEET KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494100418 MRS KARAMJIT KAUR ()
98 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG23140320230369074 14/03/2023 JASPAL KAUR 2609009WL022918 JASPAL KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494100401 MRS JASPAL KAUR ()
99 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG23140320230369077 14/03/2023 JASPAL KAUR 2609009WL022918 JASPAL KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494100403 MRS JASPAL KAUR ()
100 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG23140320230369076 14/03/2023 JASPAL KAUR 2609009WL022918 JASPAL KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494100402 MRS JASPAL KAUR ()
101 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG23140320230369075 14/03/2023 JASPAL KAUR 2609009WL022918 JASPAL KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494100404 MRS JASPAL KAUR ()
102 NABHA PB-09-009-127-001/131
(RAJGARH) 		2609009000NRG23140320230369479 14/03/2023 CHARANJIT SINGH 2609009WL022925 CHARANJIT SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494100412 MR CHARANJIT SINGH ()
103 NABHA PB-09-009-127-001/131
(RAJGARH) 		2609009000NRG23140320230369478 14/03/2023 CHARANJIT SINGH 2609009WL022925 CHARANJIT SINGH 00415 SBIN0001452 282 282 Processed 03/04/2023 0494100413 MR CHARANJIT SINGH ()
104 NABHA PB-09-009-127-001/131
(RAJGARH) 		2609009000NRG23140320230369477 14/03/2023 CHARANJIT SINGH 2609009WL022925 CHARANJIT SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494100414 MR CHARANJIT SINGH ()
105 NABHA PB-09-009-127-001/131
(RAJGARH) 		2609009000NRG23140320230369476 14/03/2023 CHARANJIT SINGH 2609009WL022925 CHARANJIT SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494100416 MR CHARANJIT SINGH ()
106 NABHA PB-09-009-127-001/131
(RAJGARH) 		2609009000NRG23140320230369475 14/03/2023 CHARANJIT SINGH 2609009WL022925 CHARANJIT SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494100415 MR CHARANJIT SINGH ()
SubTotal 32994 32994
107 NABHA PB-09-009-170-001/58
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG23140320230369717 14/03/2023 MANJIT KAUR 2609009WL022932 MANJIT KAUR 00415 SBIN0050013 1692 1692 Processed 03/04/2023 0494100421 MRS MANJIT KAUR ()
SubTotal 1692 1692
108 NABHA PB-09-009-018-001/68
(BEHBALPUR) 		2609009000NRG23140320230377987 14/03/2023 MANJIT KAUR 2609009WL023074 MANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494100422 MR MAJOR SINGH ()
109 NABHA PB-09-009-018-001/68
(BEHBALPUR) 		2609009000NRG23140320230377986 14/03/2023 MANJIT KAUR 2609009WL023074 MANJIT KAUR 00415 SBIN0050020 846 846 Processed 03/04/2023 0494100423 MR MAJOR SINGH ()
110 NABHA PB-09-009-018-001/68
(BEHBALPUR) 		2609009000NRG23140320230377985 14/03/2023 MANJIT KAUR 2609009WL023074 MANJIT KAUR 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0494100424 MR MAJOR SINGH ()
SubTotal 3948 3948
111 NABHA PB-09-009-015-001/10
(BAURAN KALAN) 		2609009000NRG23140320230377445 14/03/2023 BALJIT KAUR 2609009WL023065 BALJIT KAUR 00415 SBIN0050277 564 564 Processed 03/04/2023 0494100425 MRS BALJIT KAUR ()
SubTotal 564 564
112 NABHA PB-09-009-051-001/142
(DULLADI) 		2609009000NRG23140320230369430 14/03/2023 JASVIR KAUR 2609009WL022925 JASVIR KAUR 00415 SBIN0050365 1692 1692 Processed 03/04/2023 0494100426 MRS JASVIR KAUR ()
113 NABHA PB-09-009-051-001/142
(DULLADI) 		2609009000NRG23140320230369429 14/03/2023 JASVIR KAUR 2609009WL022925 JASVIR KAUR 00415 SBIN0050365 1692 1692 Processed 03/04/2023 0494100427 MRS JASVIR KAUR ()
114 NABHA PB-09-009-051-001/142
(DULLADI) 		2609009000NRG23140320230369428 14/03/2023 JASVIR KAUR 2609009WL022925 JASVIR KAUR 00415 SBIN0050365 1692 1692 Processed 03/04/2023 0494100428 MRS JASVIR KAUR ()
SubTotal 5076 5076
115 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG23140320230377339 14/03/2023 GURPREET KAUR 2609009WL023063 GURPREET KAUR 00415 SBIN0050434 1410 1410 Processed 03/04/2023 0494100433 MRS GURPREET KAUR ()
116 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG23140320230377338 14/03/2023 GURPREET KAUR 2609009WL023063 GURPREET KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0494100432 MRS GURPREET KAUR ()
117 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG23140320230377344 14/03/2023 BALVEER KAUR 2609009WL023063 BALVEER KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0494100430 MRS BALVEER KAUR ()
118 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG23140320230377342 14/03/2023 BALVEER KAUR 2609009WL023063 BALVEER KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0494100429 MRS BALVEER KAUR ()
119 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG23140320230377360 14/03/2023 JENAB 2609009WL023063 JENAB 00415 SBIN0050434 846 846 Processed 03/04/2023 0494100431 MRS JASMEEN ()
SubTotal 7332 7332
120 NABHA PB-09-009-106-001/43
(MALEHWAL) 		2609009000NRG23140320230368381 14/03/2023 MALKIT SINGH 2609009WL022913 MALKIT SINGH 00415 SBIN0051299 1692 1692 Processed 03/04/2023 0494100434 MR MALKIT SINGH ()
SubTotal 1692 1692
121 NABHA PB-09-009-051-001/295
(DULLADI) 		2609009000NRG23140320230369447 14/03/2023 SUKHWINDER KAUR 2609009WL022925 SUKHWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0494100439 SUKHWINDER KAUR ()
122 NABHA PB-09-009-051-001/295
(DULLADI) 		2609009000NRG23140320230369446 14/03/2023 SUKHWINDER KAUR 2609009WL022925 SUKHWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0494100438 SUKHWINDER KAUR ()
123 NABHA PB-09-009-051-001/295
(DULLADI) 		2609009000NRG23140320230369445 14/03/2023 SUKHWINDER KAUR 2609009WL022925 SUKHWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0494100437 SUKHWINDER KAUR ()
124 NABHA PB-09-009-051-001/295
(DULLADI) 		2609009000NRG23140320230369444 14/03/2023 SUKHWINDER KAUR 2609009WL022925 SUKHWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0494100440 SUKHWINDER KAUR ()
SubTotal 6768 6768
125 NABHA PB-09-009-018-001/124
(BEHBALPUR) 		2609009000NRG23140320230377873 14/03/2023 AVTAR SINGH 2609009WL023074 AVTAR SINGH 00468 UBIN0565067 282 282 Processed 03/04/2023 0494100444 AVTAR SINGH ()
126 NABHA PB-09-009-018-001/132
(BEHBALPUR) 		2609009000NRG23140320230377884 14/03/2023 AMARJIT KAUR 2609009WL023074 AMARJIT KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0494100442 AMARJIT KAUR ()
127 NABHA PB-09-009-018-001/132
(BEHBALPUR) 		2609009000NRG23140320230377883 14/03/2023 AMARJIT KAUR 2609009WL023074 AMARJIT KAUR 00468 UBIN0565067 1128 1128 Processed 03/04/2023 0494100441 AMARJIT KAUR ()
128 NABHA PB-09-009-018-001/132
(BEHBALPUR) 		2609009000NRG23140320230377885 14/03/2023 AMARJIT KAUR 2609009WL023074 AMARJIT KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0494100443 AMARJIT KAUR ()
SubTotal 4794 4794
129 NABHA PB-09-009-120-001/183
(PAHARPUR) 		2609009000NRG23140320230369016 14/03/2023 HARJINDER KAUR 2609009WL022918 HARJINDER KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0494100446 HARJINDER KAUR ()
130 NABHA PB-09-009-120-001/183
(PAHARPUR) 		2609009000NRG23140320230369015 14/03/2023 HARJINDER KAUR 2609009WL022918 HARJINDER KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0494100447 HARJINDER KAUR ()
131 NABHA PB-09-009-120-001/183
(PAHARPUR) 		2609009000NRG23140320230369014 14/03/2023 HARJINDER KAUR 2609009WL022918 HARJINDER KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0494100448 HARJINDER KAUR ()
132 NABHA PB-09-009-120-001/183
(PAHARPUR) 		2609009000NRG23140320230369013 14/03/2023 HARJINDER KAUR 2609009WL022918 HARJINDER KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0494100449 HARJINDER KAUR ()
133 NABHA PB-09-009-120-001/202
(PAHARPUR) 		2609009000NRG23140320230369024 14/03/2023 Kirna kaur 2609009WL022918 Kirna kaur 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0494100451 Kirna kaur ()
134 NABHA PB-09-009-120-001/202
(PAHARPUR) 		2609009000NRG23140320230369023 14/03/2023 Kirna kaur 2609009WL022918 Kirna kaur 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0494100452 Kirna kaur ()
135 NABHA PB-09-009-120-001/202
(PAHARPUR) 		2609009000NRG23140320230369022 14/03/2023 Kirna kaur 2609009WL022918 Kirna kaur 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0494100450 Kirna kaur ()
136 NABHA PB-09-009-120-001/202
(PAHARPUR) 		2609009000NRG23140320230369021 14/03/2023 Kirna kaur 2609009WL022918 Kirna kaur 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0494100453 Kirna kaur ()
137 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG23140320230369485 14/03/2023 Raj kumar 2609009WL022925 Raj kumar 00468 UBIN0819646 282 282 Processed 03/04/2023 0494100445 Raj kumar ()
SubTotal 10716 10716
138 NABHA PB-09-009-120-001/184
(PAHARPUR) 		2609009000NRG23140320230369020 14/03/2023 BALJINDER KAUR 2609009WL022918 BALJINDER KAUR 00468 UBIN0917885 1128 1128 Processed 03/04/2023 0494100456 BALJINDER KAUR ()
139 NABHA PB-09-009-120-001/184
(PAHARPUR) 		2609009000NRG23140320230369019 14/03/2023 BALJINDER KAUR 2609009WL022918 BALJINDER KAUR 00468 UBIN0917885 564 564 Processed 03/04/2023 0494100455 BALJINDER KAUR ()
140 NABHA PB-09-009-120-001/184
(PAHARPUR) 		2609009000NRG23140320230369018 14/03/2023 BALJINDER KAUR 2609009WL022918 BALJINDER KAUR 00468 UBIN0917885 1128 1128 Processed 03/04/2023 0494100454 BALJINDER KAUR ()
141 NABHA PB-09-009-120-001/184
(PAHARPUR) 		2609009000NRG23140320230369017 14/03/2023 BALJINDER KAUR 2609009WL022918 BALJINDER KAUR 00468 UBIN0917885 1128 1128 Processed 03/04/2023 0494100457 BALJINDER KAUR ()
SubTotal 3948 3948
Total 204450 204450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140323FTO_113110 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 4512
2 NABHA PB2609009_140323FTO_113110 IDBI Bank IBKL0000895 BHADSON 3384
3 NABHA PB2609009_140323FTO_113110 Indian Bank IDIB000N039 NABHA 5076
4 NABHA PB2609009_140323FTO_113110 Indian Bank IDIB000N503 NABHA 19176
5 NABHA PB2609009_140323FTO_113110 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2538
6 NABHA PB2609009_140323FTO_113110 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6204
7 NABHA PB2609009_140323FTO_113110 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 6768
8 NABHA PB2609009_140323FTO_113110 Punjab Gramin Bank PUNB0PGB003 SAHOLI 7332
9 NABHA PB2609009_140323FTO_113110 Punjab Gramin Bank PUNB0PGB003 THUHI 16074
10 NABHA PB2609009_140323FTO_113110 Punjab National Bank PUNB0020410 Nabha 9024
11 NABHA PB2609009_140323FTO_113110 Punjab National Bank PUNB0024910 Chhintanwala 8460
12 NABHA PB2609009_140323FTO_113110 Punjab National Bank PUNB0035100 NABHA MAIN 3384
13 NABHA PB2609009_140323FTO_113110 Punjab National Bank PUNB0126110 Bhadson 14664
14 NABHA PB2609009_140323FTO_113110 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1410
15 NABHA PB2609009_140323FTO_113110 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 16920
16 NABHA PB2609009_140323FTO_113110 State Bank of India SBIN0001452 NABHA 32994
17 NABHA PB2609009_140323FTO_113110 State Bank of India SBIN0050013 NABHA 1692
18 NABHA PB2609009_140323FTO_113110 State Bank of India SBIN0050020 BHADSON 3948
19 NABHA PB2609009_140323FTO_113110 State Bank of India SBIN0050277 NABHA GRAIN MARKET 564
20 NABHA PB2609009_140323FTO_113110 State Bank of India SBIN0050365 NABHA N.G.M. 5076
21 NABHA PB2609009_140323FTO_113110 State Bank of India SBIN0050434 GURDITPURA 7332
22 NABHA PB2609009_140323FTO_113110 State Bank of India SBIN0051299 MALEWAL 1692
23 NABHA PB2609009_140323FTO_113110 Union Bank of India UBIN0562955 NABHA 6768
24 NABHA PB2609009_140323FTO_113110 Union Bank of India UBIN0565067 BHADSON 4794
25 NABHA PB2609009_140323FTO_113110 Union Bank of India UBIN0819646 NABHA 10716
26 NABHA PB2609009_140323FTO_113110 Union Bank of India UBIN0917885 NABHA 3948

Download In Excel