Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:00:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030822FTO_38109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-024-001/129
(BHOJO MAJRI) 		2609009000NRG23020820220138442 03/08/2022 SUKHWINDER KAUR 2609009WL007665 SUKHWINDER KAUR 00048 BKID0006587 1692 1692 Processed 12/08/2022 3904962158 SUKHWINDER KAUR ()
2 NABHA PB-09-009-024-001/130
(BHOJO MAJRI) 		2609009000NRG23020820220138443 03/08/2022 RACHHPAL KAUR 2609009WL007665 RACHHPAL KAUR 00048 BKID0006587 1692 1692 Processed 12/08/2022 3904962159 RACHHPAL KAUR ()
3 NABHA PB-09-009-130-001/189
(RAMGARH) 		2609009000NRG23020820220138666 03/08/2022 Sarbjit kaur 2609009WL007678 Sarbjit kaur 00048 BKID0006587 564 564 Processed 12/08/2022 3904962160 Sarbjit kaur ()
4 NABHA PB-09-009-130-001/208
(RAMGARH) 		2609009000NRG23020820220138675 03/08/2022 SIMARANJEET KAUR 2609009WL007678 SIMARANJEET KAUR 00048 BKID0006587 564 564 Processed 12/08/2022 3904962161 SIMARANJEET KAUR ()
5 NABHA PB-09-009-130-001/218
(RAMGARH) 		2609009000NRG23020820220138680 03/08/2022 KULWINDER KAUR 2609009WL007678 KULWINDER KAUR 00048 BKID0006587 564 564 Processed 12/08/2022 3904962162 KULWINDER KAUR ()
SubTotal 5076 5076
6 NABHA PB-09-009-141-001/181
(SADHNAULI) 		2609009000NRG23020820220138744 03/08/2022 SUKHWINDER KAUR 2609009WL007681 SUKHWINDER KAUR 00078 CNRB0005540 1410 1410 Processed 12/08/2022 3904962165 SUKHWINDER KAUR ()
7 NABHA PB-09-009-141-001/78
(SADHNAULI) 		2609009000NRG23020820220138765 03/08/2022 MALKIT KAUR 2609009WL007681 MALKIT KAUR 00078 CNRB0005540 1410 1410 Processed 12/08/2022 3904962164 MALKIT KAUR ()
SubTotal 2820 2820
8 NABHA PB-09-009-024-001/41
(BHOJO MAJRI) 		2609009000NRG23020820220138444 03/08/2022 SALMA BEGAM 2609009WL007665 SALMA BEGAM 00089 CBIN0284682 1692 1692 Processed 12/08/2022 3904962163 SALMA BEGAM ()
SubTotal 1692 1692
9 NABHA PB-09-009-041-001/93
(DARGAPUR) 		2609009000NRG23020820220138612 03/08/2022 SITA RANI 2609009WL007676 SITA RANI 00152 HDFC0002319 1692 1692 Processed 12/08/2022 3904962166 SITA RANI ()
SubTotal 1692 1692
10 NABHA PB-09-009-041-001/114
(DARGAPUR) 		2609009000NRG23020820220138600 03/08/2022 PARMINDER KAUR 2609009WL007676 PARMINDER KAUR 00176 IDIB000C168 1692 1692 Processed 12/08/2022 3904962167 PARMINDER KAUR ()
SubTotal 1692 1692
11 NABHA PB-09-009-024-001/112
(BHOJO MAJRI) 		2609009000NRG23020820220138441 03/08/2022 KULWINDER KAUR 2609009WL007665 KULWINDER KAUR 00176 IDIB000L021 1410 1410 Processed 12/08/2022 3904962168 KULWINDER KAUR ()
SubTotal 1410 1410
12 NABHA PB-09-009-157-001/146
(SUKHEWAL) 		2609009000NRG23020820220138787 03/08/2022 Sukhwinder Kaur 2609009WL007683 Sukhwinder Kaur 00176 IDIB000N503 564 564 Processed 12/08/2022 3904962169 Sukhwinder Kaur ()
SubTotal 564 564
13 NABHA PB-09-009-008-001/2
(AKALGARH) 		2609009000NRG23020820220138584 03/08/2022 CHARANJIT KAUR 2609009WL007674 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3904962234 CHARANJIT KAUR ()
14 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG23020820220138590 03/08/2022 GURMEET KAUR 2609009WL007674 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3904962233 GURMEET KAUR ()
15 NABHA PB-09-009-041-001/2
(DARGAPUR) 		2609009000NRG23020820220138603 03/08/2022 MANPRIT KAUR 2609009WL007676 MANPRIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3904962232 MANPRIT KAUR ()
SubTotal 5076 5076
16 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG23020820220138894 03/08/2022 SUCHA SINGH 2609009WL007689 SUCHA SINGH 00349 PSIB0000456 1692 1692 Processed 12/08/2022 3904962170 SUCHA SINGH ()
17 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG23020820220138895 03/08/2022 KARAMJIT KAUR 2609009WL007689 KARAMJIT KAUR 00349 PSIB0000456 1692 1692 Processed 12/08/2022 3904962177 KARAMJIT KAUR ()
18 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG23020820220138896 03/08/2022 JAGTAR SINGH 2609009WL007689 JAGTAR SINGH 00349 PSIB0000456 1692 1692 Processed 12/08/2022 3904962175 JAGTAR SINGH ()
19 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG23020820220138898 03/08/2022 JIWAN NATH 2609009WL007689 JIWAN NATH 00349 PSIB0000456 1692 1692 Processed 12/08/2022 3904962182 JIWAN NATH ()
20 NABHA PB-09-009-164-001/180
(TOUHRA) 		2609009000NRG23020820220138899 03/08/2022 BALDEV SINGH 2609009WL007689 BALDEV SINGH 00349 PSIB0000456 1692 1692 Processed 12/08/2022 3904962174 BALDEV SINGH ()
21 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG23020820220138900 03/08/2022 HARPAL SINGH 2609009WL007689 HARPAL SINGH 00349 PSIB0000456 1692 1692 Processed 12/08/2022 3904962172 HARPAL SINGH ()
22 NABHA PB-09-009-164-001/191
(TOUHRA) 		2609009000NRG23020820220138901 03/08/2022 PRITAM KAUR 2609009WL007689 PRITAM KAUR 00349 PSIB0000456 1410 1410 Processed 12/08/2022 3904962176 PRITAM KAUR ()
23 NABHA PB-09-009-164-001/191
(TOUHRA) 		2609009000NRG23020820220138902 03/08/2022 SATNAM SINGH 2609009WL007689 SATNAM SINGH 00349 PSIB0000456 1692 1692 Processed 12/08/2022 3904962181 SATNAM SINGH ()
24 NABHA PB-09-009-164-001/192
(TOUHRA) 		2609009000NRG23020820220138903 03/08/2022 DILBER KHAN 2609009WL007689 DILBER KHAN 00349 PSIB0000456 1410 1410 Processed 12/08/2022 3904962173 DILBER KHAN ()
25 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG23020820220138905 03/08/2022 PARAMJIT SINGH 2609009WL007689 PARAMJIT SINGH 00349 PSIB0000456 1692 1692 Processed 12/08/2022 3904962171 PARAMJIT SINGH ()
26 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG23020820220138907 03/08/2022 SUKHWINDER KAUR 2609009WL007689 SUKHWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 12/08/2022 3904962180 SUKHWINDER KAUR ()
27 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG23020820220138909 03/08/2022 BALWANT SINGH 2609009WL007689 BALWANT SINGH 00349 PSIB0000456 1128 1128 Processed 12/08/2022 3904962179 BALWANT SINGH ()
28 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG23020820220138911 03/08/2022 BINDER SINGH 2609009WL007689 BINDER SINGH 00349 PSIB0000456 1410 1410 Processed 12/08/2022 3904962178 BINDER SINGH ()
SubTotal 20586 20586
29 NABHA PB-09-009-130-001/216
(RAMGARH) 		2609009000NRG23020820220138678 03/08/2022 KARAMJIT SINGH 2609009WL007678 KARAMJIT SINGH 00349 PSIB0000850 564 564 Processed 12/08/2022 3904962183 KARAMJIT SINGH ()
SubTotal 564 564
30 NABHA PB-09-009-130-001/203
(RAMGARH) 		2609009000NRG23020820220138673 03/08/2022 SARABJIT KAUR 2609009WL007678 SARABJIT KAUR 00349 PSIB0021090 564 564 Processed 12/08/2022 3904962185 SARABJIT KAUR ()
31 NABHA PB-09-009-130-001/209
(RAMGARH) 		2609009000NRG23020820220138676 03/08/2022 VARINDER SINGH 2609009WL007678 VARINDER SINGH 00349 PSIB0021090 564 564 Processed 12/08/2022 3904962184 VARINDER SINGH ()
SubTotal 1128 1128
32 NABHA PB-09-009-141-001/150
(SADHNAULI) 		2609009000NRG23020820220138742 03/08/2022 MANJIT SINGH 2609009WL007681 MANJIT SINGH 00349 PSIB0021241 1128 1128 Processed 12/08/2022 3904962186 MANJIT SINGH ()
SubTotal 1128 1128
33 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG23020820220138904 03/08/2022 BALVIR SINGH 2609009WL007689 BALVIR SINGH 00349 PSIB0021305 1692 1692 Processed 12/08/2022 3904962187 BALVIR SINGH ()
SubTotal 1692 1692
34 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG23020820220138586 03/08/2022 DARSHAN SINGH 2609009WL007674 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904962203 DARSHAN SINGH ()
35 NABHA PB-09-009-041-001/64
(DARGAPUR) 		2609009000NRG23020820220138609 03/08/2022 Mehardeen 2609009WL007676 Mehardeen 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904962205 Mehardeen ()
36 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG23020820220138611 03/08/2022 KULBIR KAUR 2609009WL007676 KULBIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3904962206 KULBIR KAUR ()
37 NABHA PB-09-009-126-001/113
(RAISAL) 		2609009000NRG23020820220138615 03/08/2022 BALWINDER KAUR 2609009WL007677 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3904962207 BALWINDER KAUR ()
38 NABHA PB-09-009-126-001/118
(RAISAL) 		2609009000NRG23020820220138616 03/08/2022 PARKASH SINGH 2609009WL007677 PARKASH SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3904962204 PARKASH SINGH ()
SubTotal 7332 7332
39 NABHA PB-09-009-041-001/106
(DARGAPUR) 		2609009000NRG23020820220138599 03/08/2022 NASREEN BEGAM 2609009WL007676 NASREEN BEGAM 00354 PUNB0020410 1692 1692 Processed 12/08/2022 3904962188 NASREEN BEGAM ()
SubTotal 1692 1692
40 NABHA PB-09-009-130-001/102
(RAMGARH) 		2609009000NRG23020820220138630 03/08/2022 RAM SINGH 2609009WL007678 RAM SINGH 00354 PUNB0035100 564 564 Processed 12/08/2022 3904962192 RAM SINGH ()
41 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG23020820220138642 03/08/2022 BALJIT KAUR 2609009WL007678 BALJIT KAUR 00354 PUNB0035100 564 564 Processed 12/08/2022 3904962194 BALJIT KAUR ()
42 NABHA PB-09-009-130-001/184
(RAMGARH) 		2609009000NRG23020820220138663 03/08/2022 DARSHAN KAUR 2609009WL007678 DARSHAN KAUR 00354 PUNB0035100 564 564 Processed 12/08/2022 3904962193 DARSHAN KAUR ()
43 NABHA PB-09-009-130-001/188
(RAMGARH) 		2609009000NRG23020820220138665 03/08/2022 Sarbjit kaur 2609009WL007678 Sarbjit kaur 00354 PUNB0035100 564 564 Processed 12/08/2022 3904962190 Sarbjit kaur ()
44 NABHA PB-09-009-130-001/190
(RAMGARH) 		2609009000NRG23020820220138668 03/08/2022 BINDER KAUR 2609009WL007678 BINDER KAUR 00354 PUNB0035100 564 564 Processed 12/08/2022 3904962191 BINDER KAUR ()
45 NABHA PB-09-009-130-001/195
(RAMGARH) 		2609009000NRG23020820220138671 03/08/2022 BHARPUR KAUR 2609009WL007678 BHARPUR KAUR 00354 PUNB0035100 282 282 Processed 12/08/2022 3904962189 BHARPUR KAUR ()
SubTotal 3102 3102
46 NABHA PB-09-009-141-001/109
(SADHNAULI) 		2609009000NRG23020820220138736 03/08/2022 KARAMJEET KAUR 2609009WL007681 KARAMJEET KAUR 00354 PUNB0126110 1128 1128 Processed 12/08/2022 3904962199 KARAMJEET KAUR ()
47 NABHA PB-09-009-141-001/11
(SADHNAULI) 		2609009000NRG23020820220138737 03/08/2022 BHIM SINGH 2609009WL007681 BHIM SINGH 00354 PUNB0126110 1410 1410 Processed 12/08/2022 3904962195 BHIM SINGH ()
48 NABHA PB-09-009-141-001/129
(SADHNAULI) 		2609009000NRG23020820220138738 03/08/2022 JASWANT KAUR 2609009WL007681 JASWANT KAUR 00354 PUNB0126110 1410 1410 Processed 12/08/2022 3904962200 JASWANT KAUR ()
49 NABHA PB-09-009-141-001/25
(SADHNAULI) 		2609009000NRG23020820220138750 03/08/2022 DHARAM SINGH 2609009WL007681 DHARAM SINGH 00354 PUNB0126110 1128 1128 Processed 12/08/2022 3904962196 DHARAM SINGH ()
50 NABHA PB-09-009-141-001/29
(SADHNAULI) 		2609009000NRG23020820220138752 03/08/2022 RULDA SINGH 2609009WL007681 RULDA SINGH 00354 PUNB0126110 1410 1410 Processed 12/08/2022 3904962201 RULDA SINGH ()
51 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG23020820220138761 03/08/2022 JASWANT KAUR 2609009WL007681 JASWANT KAUR 00354 PUNB0126110 1128 1128 Processed 12/08/2022 3904962198 JASWANT KAUR ()
52 NABHA PB-09-009-141-001/64
(SADHNAULI) 		2609009000NRG23020820220138764 03/08/2022 LAKHVIR KAUR 2609009WL007681 LAKHVIR KAUR 00354 PUNB0126110 1410 1410 Processed 12/08/2022 3904962197 LAKHVIR KAUR ()
SubTotal 9024 9024
53 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG23020820220138672 03/08/2022 Jasvir kaur 2609009WL007678 Jasvir kaur 00354 PUNB0353800 564 564 Processed 12/08/2022 3904962202 Jasvir kaur ()
SubTotal 564 564
54 NABHA PB-09-009-130-001/102
(RAMGARH) 		2609009000NRG23020820220138631 03/08/2022 GURMEL KAUR 2609009WL007678 GURMEL KAUR 00415 SBIN0001452 564 564 Processed 12/08/2022 3904962210 MRS GURMEL KAUR ()
55 NABHA PB-09-009-130-001/190
(RAMGARH) 		2609009000NRG23020820220138669 03/08/2022 SANDEEP SINGH 2609009WL007678 SANDEEP SINGH 00415 SBIN0001452 564 564 Processed 12/08/2022 3904962208 MR SANDEEP SINGH ()
56 NABHA PB-09-009-130-001/84
(RAMGARH) 		2609009000NRG23020820220138696 03/08/2022 DARSHAN SINGH 2609009WL007678 DARSHAN SINGH 00415 SBIN0001452 564 564 Processed 12/08/2022 3904962211 MR DARSHAN SINGH ()
57 NABHA PB-09-009-130-001/96
(RAMGARH) 		2609009000NRG23020820220138698 03/08/2022 MAHINDER SINGH 2609009WL007678 MAHINDER SINGH 00415 SBIN0001452 564 564 Processed 12/08/2022 3904962209 MR MAHINDER SINGH ()
SubTotal 2256 2256
58 NABHA PB-09-009-130-001/216
(RAMGARH) 		2609009000NRG23020820220138679 03/08/2022 BALJEET KAUR 2609009WL007678 BALJEET KAUR 00415 SBIN0018691 564 564 Processed 12/08/2022 3904962212 MRS BALJEET KAUR ()
SubTotal 564 564
59 NABHA PB-09-009-008-001/45
(AKALGARH) 		2609009000NRG23020820220138591 03/08/2022 LOVEPREET SINGH 2609009WL007674 LOVEPREET SINGH 00415 SBIN0050018 1692 1692 Processed 12/08/2022 3904962213 MR LOVEPREET SINGH ()
60 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG23020820220138592 03/08/2022 LAKHWINDER SINGH 2609009WL007674 LAKHWINDER SINGH 00415 SBIN0050018 1692 1692 Processed 12/08/2022 3904962214 MR LAKHWINDER SINGH ()
SubTotal 3384 3384
61 NABHA PB-09-009-041-001/115
(DARGAPUR) 		2609009000NRG23020820220138601 03/08/2022 RAJWINDER KAUR 2609009WL007676 RAJWINDER KAUR 00415 SBIN0050020 1410 1410 Processed 12/08/2022 3904962215 MRS RAJVINDER KAUR ()
62 NABHA PB-09-009-041-001/118
(DARGAPUR) 		2609009000NRG23020820220138602 03/08/2022 SWARANJIT SINGH 2609009WL007676 SWARANJIT SINGH 00415 SBIN0050020 1692 1692 Processed 12/08/2022 3904962221 MR SWARANJIT SINGH ()
63 NABHA PB-09-009-041-001/74
(DARGAPUR) 		2609009000NRG23020820220138610 03/08/2022 RIMPI 2609009WL007676 RIMPI 00415 SBIN0050020 1692 1692 Processed 12/08/2022 3904962224 MRS RIMPI WO MOHAN KHAN ()
64 NABHA PB-09-009-126-001/112
(RAISAL) 		2609009000NRG23020820220138614 03/08/2022 PARAMJIT KAUR 2609009WL007677 PARAMJIT KAUR 00415 SBIN0050020 1410 1410 Processed 12/08/2022 3904962223 MRS PARAMJIT KAUR ()
65 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG23020820220138617 03/08/2022 AJAIB SINGH 2609009WL007677 AJAIB SINGH 00415 SBIN0050020 1410 1410 Processed 12/08/2022 3904962219 MR AJAIB SINGH ()
66 NABHA PB-09-009-126-001/66
(RAISAL) 		2609009000NRG23020820220138625 03/08/2022 JASWANT KAUR 2609009WL007677 JASWANT KAUR 00415 SBIN0050020 1410 1410 Processed 12/08/2022 3904962217 MRS JASWANT KAUR ()
67 NABHA PB-09-009-141-001/196
(SADHNAULI) 		2609009000NRG23020820220138745 03/08/2022 MALKIT KAUR 2609009WL007681 MALKIT KAUR 00415 SBIN0050020 1410 1410 Processed 12/08/2022 3904962220 MRS MALKIT KAUR ()
68 NABHA PB-09-009-141-001/20
(SADHNAULI) 		2609009000NRG23020820220138747 03/08/2022 BALJINDER KAUR 2609009WL007681 BALJINDER KAUR 00415 SBIN0050020 1410 1410 Processed 12/08/2022 3904962216 MRS BALJINDER KAUR ()
69 NABHA PB-09-009-141-001/26
(SADHNAULI) 		2609009000NRG23020820220138751 03/08/2022 Bhag singh 2609009WL007681 Bhag singh 00415 SBIN0050020 564 564 Processed 12/08/2022 3904962222 MR BHAG SINGH ()
70 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG23020820220138754 03/08/2022 JAGJIT SINGH 2609009WL007681 JAGJIT SINGH 00415 SBIN0050020 1128 1128 Processed 12/08/2022 3904962218 MR JAGJIT SINGH ()
SubTotal 13536 13536
71 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG23020820220138897 03/08/2022 HARPREET KAUR 2609009WL007689 HARPREET KAUR 00415 SBIN0050137 1692 1692 Processed 12/08/2022 3904962225 MR HARPREET KAUR ()
SubTotal 1692 1692
72 NABHA PB-09-009-157-001/143
(SUKHEWAL) 		2609009000NRG23020820220138786 03/08/2022 Satwant Singh 2609009WL007683 Satwant Singh 00415 SBIN0050434 1692 1692 Processed 12/08/2022 3904962229 MR JASWANT SINGH URF SATWANT SINGH ()
73 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG23020820220138788 03/08/2022 HARJIT SINGH 2609009WL007683 HARJIT SINGH 00415 SBIN0050434 1692 1692 Processed 12/08/2022 3904962228 MR HARJIT SINGH ()
74 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG23020820220138351 03/08/2022 AJAIB SINGH 2609009WL007656 AJAIB SINGH 00415 SBIN0050434 1692 1692 Processed 12/08/2022 3904962227 MR AJAIB SINGH ()
75 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG23020820220138352 03/08/2022 KESAR SINGH 2609009WL007656 KESAR SINGH 00415 SBIN0050434 1692 1692 Processed 12/08/2022 3904962226 MR KESAR SINGH ()
SubTotal 6768 6768
76 NABHA PB-09-009-130-001/221
(RAMGARH) 		2609009000NRG23020820220138683 03/08/2022 MANPREET KAUR 2609009WL007678 MANPREET KAUR 00415 SBIN0050476 564 564 Processed 12/08/2022 3904962230 MS MANPREET KAUR ()
SubTotal 564 564
77 NABHA PB-09-009-024-001/97
(BHOJO MAJRI) 		2609009000NRG23020820220138451 03/08/2022 HARINDER SINGH 2609009WL007665 HARINDER SINGH 00415 SBIN0050990 1692 1692 Processed 12/08/2022 3904962231 MR HARINDER SINGH ()
SubTotal 1692 1692
78 NABHA PB-09-009-141-001/180
(SADHNAULI) 		2609009000NRG23020820220138743 03/08/2022 KULDEEP KAUR 2609009WL007681 KULDEEP KAUR 00468 UBIN0565067 1410 1410 Processed 12/08/2022 3904962235 KULDEEP KAUR ()
SubTotal 1410 1410
79 NABHA PB-09-009-130-001/124
(RAMGARH) 		2609009000NRG23020820220138638 03/08/2022 RAJ KAUR 2609009WL007678 RAJ KAUR 00468 UBIN0819646 564 564 Processed 12/08/2022 3904962237 RAJ KAUR ()
80 NABHA PB-09-009-130-001/161
(RAMGARH) 		2609009000NRG23020820220138655 03/08/2022 RAJ KAUR 2609009WL007678 RAJ KAUR 00468 UBIN0819646 564 564 Processed 12/08/2022 3904962236 RAJ KAUR ()
81 NABHA PB-09-009-130-001/176
(RAMGARH) 		2609009000NRG23020820220138659 03/08/2022 SWARANJEET KAUR 2609009WL007678 SWARANJEET KAUR 00468 UBIN0819646 282 282 Processed 12/08/2022 3904962238 SWARANJEET KAUR ()
82 NABHA PB-09-009-130-001/194
(RAMGARH) 		2609009000NRG23020820220138670 03/08/2022 HARBANS KAUR 2609009WL007678 HARBANS KAUR 00468 UBIN0819646 564 564 Processed 12/08/2022 3904962239 HARBANS KAUR ()
83 NABHA PB-09-009-130-001/210
(RAMGARH) 		2609009000NRG23020820220138677 03/08/2022 KARAMJIT KAUR 2609009WL007678 KARAMJIT KAUR 00468 UBIN0819646 564 564 Processed 12/08/2022 3904962240 KARAMJIT KAUR ()
SubTotal 2538 2538
84 NABHA PB-09-009-130-001/1
(RAMGARH) 		2609009000NRG23020820220138628 03/08/2022 GURMIT KAUR 2609009WL007678 GURMIT KAUR 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962256 GURMIT KAUR ()
85 NABHA PB-09-009-130-001/121
(RAMGARH) 		2609009000NRG23020820220138636 03/08/2022 PIARO 2609009WL007678 PIARO 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962243 PIARO ()
86 NABHA PB-09-009-130-001/131
(RAMGARH) 		2609009000NRG23020820220138645 03/08/2022 GURDEV SINGH 2609009WL007678 GURDEV SINGH 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962252 GURDEV SINGH ()
87 NABHA PB-09-009-130-001/142
(RAMGARH) 		2609009000NRG23020820220138651 03/08/2022 MANJEET KAUR 2609009WL007678 MANJEET KAUR 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962244 MANJEET KAUR ()
88 NABHA PB-09-009-130-001/143
(RAMGARH) 		2609009000NRG23020820220138652 03/08/2022 ASHA RANI 2609009WL007678 ASHA RANI 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962241 ASHA RANI ()
89 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG23020820220138654 03/08/2022 SHER SINGH 2609009WL007678 SHER SINGH 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962245 SHER SINGH ()
90 NABHA PB-09-009-130-001/173
(RAMGARH) 		2609009000NRG23020820220138658 03/08/2022 SARABJIT KAUR 2609009WL007678 SARABJIT KAUR 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962255 SARABJIT KAUR ()
91 NABHA PB-09-009-130-001/177
(RAMGARH) 		2609009000NRG23020820220138660 03/08/2022 JASVIR KAUR 2609009WL007678 JASVIR KAUR 00468 UBIN0917885 282 282 Processed 12/08/2022 3904962250 JASVIR KAUR ()
92 NABHA PB-09-009-130-001/178
(RAMGARH) 		2609009000NRG23020820220138661 03/08/2022 NARINDER KAUR 2609009WL007678 NARINDER KAUR 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962253 NARINDER KAUR ()
93 NABHA PB-09-009-130-001/179
(RAMGARH) 		2609009000NRG23020820220138662 03/08/2022 RANDHIR KAUR 2609009WL007678 RANDHIR KAUR 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962249 RANDHIR KAUR ()
94 NABHA PB-09-009-130-001/185
(RAMGARH) 		2609009000NRG23020820220138664 03/08/2022 BALJINDER KAUR 2609009WL007678 BALJINDER KAUR 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962246 BALJINDER KAUR ()
95 NABHA PB-09-009-130-001/189
(RAMGARH) 		2609009000NRG23020820220138667 03/08/2022 HAPPY SINGH 2609009WL007678 HAPPY SINGH 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962242 HAPPY SINGH ()
96 NABHA PB-09-009-130-001/207
(RAMGARH) 		2609009000NRG23020820220138674 03/08/2022 INDERJIT KAUR 2609009WL007678 INDERJIT KAUR 00468 UBIN0917885 282 282 Processed 12/08/2022 3904962254 INDERJIT KAUR ()
97 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG23020820220138684 03/08/2022 GOBIND KAUR 2609009WL007678 GOBIND KAUR 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962248 GOBIND KAUR ()
98 NABHA PB-09-009-130-001/46
(RAMGARH) 		2609009000NRG23020820220138687 03/08/2022 SUKHWINDER KAUR 2609009WL007678 SUKHWINDER KAUR 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962247 SUKHWINDER KAUR ()
99 NABHA PB-09-009-130-001/8
(RAMGARH) 		2609009000NRG23020820220138693 03/08/2022 REKHA RANI 2609009WL007678 REKHA RANI 00468 UBIN0917885 564 564 Processed 12/08/2022 3904962251 REKHA RANI ()
SubTotal 8460 8460
Total 109698 109698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030822FTO_38109 Bank of India BKID0006587 NABHA 5076
2 NABHA PB2609009_030822FTO_38109 Canara Bank CNRB0005540 BHADSON 2820
3 NABHA PB2609009_030822FTO_38109 Central Bank Of India CBIN0284682 Nabha 1692
4 NABHA PB2609009_030822FTO_38109 HDFC HDFC0002319 BHADSON 1692
5 NABHA PB2609009_030822FTO_38109 Indian Bank IDIB000C168 Chahal 1692
6 NABHA PB2609009_030822FTO_38109 Indian Bank IDIB000L021 Labana Teku 1410
7 NABHA PB2609009_030822FTO_38109 Indian Bank IDIB000N503 NABHA 564
8 NABHA PB2609009_030822FTO_38109 Malwa Gramin Bank SBIN0RRMLGB Chehal 5076
9 NABHA PB2609009_030822FTO_38109 Punjab & Sind Bank PSIB0000456 TOHRA 20586
10 NABHA PB2609009_030822FTO_38109 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 564
11 NABHA PB2609009_030822FTO_38109 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1128
12 NABHA PB2609009_030822FTO_38109 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1128
13 NABHA PB2609009_030822FTO_38109 Punjab & Sind Bank PSIB0021305 Sirhind 1692
14 NABHA PB2609009_030822FTO_38109 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1128
15 NABHA PB2609009_030822FTO_38109 Punjab Gramin Bank PUNB0PGB003 CHEHAL 6204
16 NABHA PB2609009_030822FTO_38109 Punjab National Bank PUNB0020410 Nabha 1692
17 NABHA PB2609009_030822FTO_38109 Punjab National Bank PUNB0035100 NABHA MAIN 3102
18 NABHA PB2609009_030822FTO_38109 Punjab National Bank PUNB0126110 Bhadson 9024
19 NABHA PB2609009_030822FTO_38109 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 564
20 NABHA PB2609009_030822FTO_38109 State Bank of India SBIN0001452 NABHA 2256
21 NABHA PB2609009_030822FTO_38109 State Bank of India SBIN0018691 NGM NABHA 564
22 NABHA PB2609009_030822FTO_38109 State Bank of India SBIN0050018 AMLOH 3384
23 NABHA PB2609009_030822FTO_38109 State Bank of India SBIN0050020 BHADSON 13536
24 NABHA PB2609009_030822FTO_38109 State Bank of India SBIN0050137 CHANARTHAL KALAN 1692
25 NABHA PB2609009_030822FTO_38109 State Bank of India SBIN0050434 GURDITPURA 6768
26 NABHA PB2609009_030822FTO_38109 State Bank of India SBIN0050476 BHATIWAL KALAN 564
27 NABHA PB2609009_030822FTO_38109 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1692
28 NABHA PB2609009_030822FTO_38109 Union Bank of India UBIN0565067 BHADSON 1410
29 NABHA PB2609009_030822FTO_38109 Union Bank of India UBIN0819646 NABHA 2538
30 NABHA PB2609009_030822FTO_38109 Union Bank of India UBIN0917885 NABHA 8460

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