Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_310523FTO_16377
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-09-009-144-001/109
(SAKOHA) 		2609009000NRG24310520230069474 31/05/2023 SHAMSHER KAUR 2609009WL003062 SHAMSHER KAUR 00048 BKID0006587 606 606 Processed 07/06/2023 2266015430 SHAMSHER KAUR ()
2 NABHA PB-09-009-166-001/4
(UDHA) 		2609009000NRG24310520230067979 31/05/2023 PARMJIT KAUR 2609009WL003014 PARMJIT KAUR 00048 BKID0006587 1818 1818 Processed 07/06/2023 2266015428 PARMJIT KAUR ()
3 NABHA PB-09-009-166-001/4
(UDHA) 		2609009000NRG24310520230067978 31/05/2023 PARMJIT KAUR 2609009WL003014 PARMJIT KAUR 00048 BKID0006587 1512 1512 Processed 07/06/2023 2266015429 PARMJIT KAUR ()
SubTotal 3936 3936
4 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG24310520230069805 31/05/2023 MANJIT KAUR 2609009WL003067 MANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2266015421 MANJIT KAUR ()
5 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG24310520230069843 31/05/2023 GURWINDER KAUR 2609009WL003067 GURWINDER KAUR 00078 CNRB0005540 1515 1515 Processed 07/06/2023 2266015442 GURWINDER KAUR ()
SubTotal 3636 3636
6 NABHA PB-09-009-147-001/2
(SANGATPURA) 		2609009000NRG24310520230066894 31/05/2023 JASPAL KAUR 2609009WL002983 JASPAL KAUR 00089 CBIN0284682 606 606 Processed 07/06/2023 2266015422 JASPAL KAUR ()
7 NABHA PB-09-009-147-001/6
(SANGATPURA) 		2609009000NRG24310520230066924 31/05/2023 CHARANJIT KAUR 2609009WL002983 CHARANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 07/06/2023 2266015423 CHARANJIT KAUR ()
SubTotal 2121 2121
8 NABHA PB-09-009-084-001/66
(KALSANA) 		2609009000NRG24310520230066563 31/05/2023 KUSUM 2609009WL002968 KUSUM 00165 IBKL0000895 1212 1212 Processed 07/06/2023 2266015420 KUSUM ()
SubTotal 1212 1212
9 NABHA PB-09-009-158-001/26
(SURAJPUR) 		2609009000NRG24310520230066980 31/05/2023 KULWANT KAUR 2609009WL002985 KULWANT KAUR 00168 ICIC0000789 1818 1818 Processed 07/06/2023 2266015431 KULWANT KAUR ()
SubTotal 1818 1818
10 NABHA PB-09-009-027-001/160
(BIRDHNO) 		2609009000NRG24310520230068316 31/05/2023 GURDEEP SINGH 2609009WL003032 GURDEEP SINGH 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2266015418 GURDEEP SINGH ()
11 NABHA PB-09-009-107-001/128
(MALKON) 		2609009000NRG24310520230066368 31/05/2023 BALWANT KAUR 2609009WL002962 BALWANT KAUR 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2266015432 BALWANT KAUR ()
12 NABHA PB-09-009-107-001/49
(MALKON) 		2609009000NRG24310520230066390 31/05/2023 JASPAL KAUR 2609009WL002962 JASPAL KAUR 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2266015419 JASPAL KAUR ()
SubTotal 6060 6060
13 NABHA PB-09-009-135-001/19
(RANNO) 		2609009000NRG24310520230068848 31/05/2023 DARSHAN SINGH 2609009WL003045 DARSHAN SINGH 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2266015434 DARSHAN SINGH ()
14 NABHA PB-09-009-150-001/29
(SHAHPUR) 		2609009000NRG24310520230068881 31/05/2023 JASVIR KAUR 2609009WL003046 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2266015433 JASVIR KAUR ()
SubTotal 4242 4242
15 NABHA PB-09-009-147-001/79
(SANGATPURA) 		2609009000NRG24310520230066926 31/05/2023 HARVAIL SINGH 2609009WL002983 HARVAIL SINGH 00349 PSIB0000850 1515 1515 Processed 07/06/2023 2266015417 HARVAIL SINGH ()
SubTotal 1515 1515
16 NABHA PB-09-009-048-001/135
(DITTUPUR JATTAN) 		2609009000NRG24310520230066608 31/05/2023 RESHMA 2609009WL002971 RESHMA 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2266015436 RESHMA ()
17 NABHA PB-09-009-048-001/157
(DITTUPUR JATTAN) 		2609009000NRG24310520230066611 31/05/2023 HARJIT KAUR 2609009WL002971 HARJIT KAUR 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2266015413 HARJIT KAUR ()
18 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG24310520230069820 31/05/2023 Kesar singh 2609009WL003067 Kesar singh 00349 PSIB0021241 1515 1515 Processed 07/06/2023 2266015435 Kesar singh ()
19 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG24310520230069822 31/05/2023 HAPPY SINGH 2609009WL003067 HAPPY SINGH 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2266015414 HAPPY SINGH ()
20 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG24310520230069848 31/05/2023 GURMEET KAUR 2609009WL003067 GURMEET KAUR 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2266015416 GURMEET KAUR ()
21 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG24310520230069865 31/05/2023 KESAR SINGH 2609009WL003067 KESAR SINGH 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2266015415 KESAR SINGH ()
SubTotal 12120 12120
22 NABHA PB-09-009-147-001/11
(SANGATPURA) 		2609009000NRG24310520230066889 31/05/2023 DHANA SINGH 2609009WL002983 DHANA SINGH 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2266015412 DHANA SINGH ()
23 NABHA PB-09-009-147-001/3
(SANGATPURA) 		2609009000NRG24310520230066903 31/05/2023 SHIAM SINGH 2609009WL002983 SHIAM SINGH 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2266015411 SHIAM SINGH ()
SubTotal 3636 3636
24 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG24310520230069450 31/05/2023 PARMJEET KAUR 2609009WL003062 PARMJEET KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266015445 PARMJEET KAUR ()
25 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG24310520230067036 31/05/2023 PARAMJEET KAUR 2609009WL002986 PARAMJEET KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266015403 PARAMJEET KAUR ()
26 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG24310520230067054 31/05/2023 SUKDEEP.KAUR 2609009WL002986 SUKDEEP.KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266015407 SUKDEEP.KAUR ()
27 NABHA PB-09-009-107-001/136
(MALKON) 		2609009000NRG24310520230066371 31/05/2023 Sinder kaur 2609009WL002962 Sinder kaur 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2266015410 Sinder kaur ()
28 NABHA PB-09-009-107-001/14
(MALKON) 		2609009000NRG24310520230066372 31/05/2023 MURTI DEVI 2609009WL002962 MURTI DEVI 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266015408 MURTI DEVI ()
29 NABHA PB-09-009-107-001/149
(MALKON) 		2609009000NRG24310520230066374 31/05/2023 SURINDERPAL SINGH 2609009WL002962 SURINDERPAL SINGH 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266015443 SURINDERPAL SINGH ()
30 NABHA PB-09-009-107-001/180
(MALKON) 		2609009000NRG24310520230066380 31/05/2023 LABH KAUR 2609009WL002962 LABH KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266015409 LABH KAUR ()
31 NABHA PB-09-009-107-001/44
(MALKON) 		2609009000NRG24310520230066389 31/05/2023 DARSHANA KAUR 2609009WL002962 DARSHANA KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266015404 DARSHANA KAUR ()
32 NABHA PB-09-009-107-001/62
(MALKON) 		2609009000NRG24310520230066392 31/05/2023 SINDER KAUR 2609009WL002962 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2266015437 SINDER KAUR ()
33 NABHA PB-09-009-107-001/74
(MALKON) 		2609009000NRG24310520230066394 31/05/2023 SAVITRI DEVI 2609009WL002962 SAVITRI DEVI 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2266015444 SAVITRI DEVI ()
34 NABHA PB-09-009-165-001/11
(TUNGA) 		2609009000NRG24310520230066481 31/05/2023 harpal kaur 2609009WL002966 harpal kaur 00354 PUNB0024910 606 606 Processed 07/06/2023 2266015405 harpal kaur ()
35 NABHA PB-09-009-165-001/24
(TUNGA) 		2609009000NRG24310520230066687 31/05/2023 HARPAL KAUR 2609009WL002974 HARPAL KAUR 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2266015402 HARPAL KAUR ()
36 NABHA PB-09-009-165-001/73
(TUNGA) 		2609009000NRG24310520230066713 31/05/2023 LABH SINGH 2609009WL002974 LABH SINGH 00354 PUNB0024910 909 909 Processed 07/06/2023 2266015406 LABH SINGH ()
SubTotal 22422 22422
37 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG24310520230066754 31/05/2023 BALJIT KAUR 2609009WL002976 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266015446 BALJIT KAUR ()
38 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24310520230066839 31/05/2023 GAYATRI DEVI 2609009WL002980 GAYATRI DEVI 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2266015401 GAYATRI DEVI ()
39 NABHA PB-09-009-156-001/141
(SUDHEWAL) 		2609009000NRG24310520230066571 31/05/2023 JASWINDER KAUR 2609009WL002968 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2266015400 JASWINDER KAUR ()
SubTotal 6060 6060
40 NABHA PB-09-009-147-001/9
(SANGATPURA) 		2609009000NRG24310520230066928 31/05/2023 JOGINDER SINGH 2609009WL002983 JOGINDER SINGH 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2266015448 JOGINDER SINGH ()
41 NABHA PB-09-009-158-001/130
(SURAJPUR) 		2609009000NRG24310520230066970 31/05/2023 MANPREET KAUR 2609009WL002985 MANPREET KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266015447 MANPREET KAUR ()
42 NABHA PB-09-009-158-001/15
(SURAJPUR) 		2609009000NRG24310520230066972 31/05/2023 SURJIT KAUR 2609009WL002985 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266015450 SURJIT KAUR ()
43 NABHA PB-09-009-158-001/16
(SURAJPUR) 		2609009000NRG24310520230066973 31/05/2023 JASVIR KAUR 2609009WL002985 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2266015449 JASVIR KAUR ()
SubTotal 6666 6666
44 NABHA PB-09-009-027-001/108
(BIRDHNO) 		2609009000NRG24310520230068303 31/05/2023 AMAR SINGH 2609009WL003032 AMAR SINGH 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2266015391 AMAR SINGH ()
45 NABHA PB-09-009-027-001/114
(BIRDHNO) 		2609009000NRG24310520230068306 31/05/2023 BALJIT KAUR 2609009WL003032 BALJIT KAUR 00354 PUNB0353200 303 303 Processed 07/06/2023 2266015392 BALJIT KAUR ()
46 NABHA PB-09-009-027-001/13
(BIRDHNO) 		2609009000NRG24310520230068313 31/05/2023 HARJINDER KAUR 2609009WL003032 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2266015394 HARJINDER KAUR ()
47 NABHA PB-09-009-027-001/158
(BIRDHNO) 		2609009000NRG24310520230068315 31/05/2023 GURPAL SINGH 2609009WL003032 GURPAL SINGH 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2266015397 GURPAL SINGH ()
48 NABHA PB-09-009-027-001/17
(BIRDHNO) 		2609009000NRG24310520230068317 31/05/2023 MELA SINGH 2609009WL003032 MELA SINGH 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2266015395 MELA SINGH ()
49 NABHA PB-09-009-027-001/170
(BIRDHNO) 		2609009000NRG24310520230068318 31/05/2023 GURDEEP KAUR 2609009WL003032 GURDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2266015398 GURDEEP KAUR ()
50 NABHA PB-09-009-027-001/45
(BIRDHNO) 		2609009000NRG24310520230068319 31/05/2023 GURMAIL SINGH 2609009WL003032 GURMAIL SINGH 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2266015396 GURMAIL SINGH ()
51 NABHA PB-09-009-027-001/77
(BIRDHNO) 		2609009000NRG24310520230068322 31/05/2023 MAGHI SINGH 2609009WL003032 MAGHI SINGH 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2266015399 MAGHI SINGH ()
52 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24310520230066793 31/05/2023 DIABANTI 2609009WL002978 DIABANTI 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2266015393 DIABANTI ()
SubTotal 14544 14544
53 NABHA PB-09-009-070-001/4
(HASSANPUR) 		2609009000NRG24310520230069464 31/05/2023 BINDER KAUR 2609009WL003062 BINDER KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2266015390 MRS BINDER KAUR ()
54 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24310520230069898 31/05/2023 SATNAM SINGH 2609009WL003067 SATNAM SINGH 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2266015451 MR SATNAM SINGH ()
SubTotal 3939 3939
55 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG24310520230066801 31/05/2023 RANDHIR SINGH 2609009WL002978 RANDHIR SINGH 00415 SBIN0050013 2121 2121 Processed 07/06/2023 2266015452 MR RANDHIR SINGH ()
SubTotal 2121 2121
56 NABHA PB-09-009-141-001/182
(SADHNAULI) 		2609009000NRG24310520230069853 31/05/2023 JASPAL SINGH 2609009WL003067 JASPAL SINGH 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2266015453 MR JASPAL SINGH ()
SubTotal 2121 2121
57 NABHA PB-09-009-106-001/36
(MALEHWAL) 		2609009000NRG24310520230066855 31/05/2023 GURMIT KAUR 2609009WL002981 GURMIT KAUR 00415 SBIN0050020 606 606 Processed 07/06/2023 2266015454 GURMEET KAUR ()
58 NABHA PB-09-009-141-001/104
(SADHNAULI) 		2609009000NRG24310520230069808 31/05/2023 CHINDA SINGH 2609009WL003067 CHINDA SINGH 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2266015389 MR CHINDA SINGH ()
59 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG24310520230069838 31/05/2023 MANJIT KAUR 2609009WL003067 MANJIT KAUR 00415 SBIN0050020 909 909 Processed 07/06/2023 2266015388 MRS MANJIT KAUR ()
SubTotal 3636 3636
60 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG24310520230067041 31/05/2023 DARBARA SINGH 2609009WL002986 DARBARA SINGH 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2266015387 MR DARBARA SINGH ()
61 NABHA PB-09-009-107-001/67
(MALKON) 		2609009000NRG24310520230066393 31/05/2023 HARBANS KAUR 2609009WL002962 HARBANS KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2266015386 MRS HARBANS KAUR ()
SubTotal 4242 4242
62 NABHA PB-09-009-147-001/25
(SANGATPURA) 		2609009000NRG24310520230066899 31/05/2023 KESAR SINGH 2609009WL002983 KESAR SINGH 00415 SBIN0050239 1212 1212 Processed 07/06/2023 2266015385 MR KESAR SINGH ()
SubTotal 1212 1212
63 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG24310520230066406 31/05/2023 JENAB 2609009WL002963 JENAB 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2266015384 MRS JASMEEN ()
64 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG24310520230068331 31/05/2023 KULWINDER KAUR 2609009WL003033 KULWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2266015463 MISS KULWINDER KAUR DO NACHHATAR SINGH ()
65 NABHA PB-09-009-065-001/119
(GURDITPURA) 		2609009000NRG24310520230068333 31/05/2023 RAJ KAUR 2609009WL003033 RAJ KAUR 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2266015459 MRS RAJ KAUR ()
66 NABHA PB-09-009-065-001/149
(GURDITPURA) 		2609009000NRG24310520230068343 31/05/2023 JASPAL KAUR 2609009WL003033 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2266015383 MR JASWANT SINGH ()
67 NABHA PB-09-009-065-001/188
(GURDITPURA) 		2609009000NRG24310520230068351 31/05/2023 SARABJEET KAUR 2609009WL003033 SARABJEET KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2266015464 MRS SARABJEET KAUR ()
68 NABHA PB-09-009-065-001/191
(GURDITPURA) 		2609009000NRG24310520230068354 31/05/2023 JASPAL KAUR 2609009WL003033 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2266015458 MR BHAJAN SINGH ()
69 NABHA PB-09-009-065-001/25
(GURDITPURA) 		2609009000NRG24310520230068358 31/05/2023 CHARAN KAUR 2609009WL003033 CHARAN KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2266015460 MRS CHARAN KAUR WIFE OF NACHHATTAR SINGH ()
70 NABHA PB-09-009-065-001/32
(GURDITPURA) 		2609009000NRG24310520230068363 31/05/2023 JASWANT KAUR 2609009WL003033 JASWANT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2266015455 MR JASWANT KAUR ()
71 NABHA PB-09-009-065-001/56
(GURDITPURA) 		2609009000NRG24310520230068372 31/05/2023 CHARANJEET SINGH 2609009WL003033 CHARANJEET SINGH 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2266015457 MR CHARANJEET SINGH ()
72 NABHA PB-09-009-065-001/6-A
(GURDITPURA) 		2609009000NRG24310520230068377 31/05/2023 LABH KAUR 2609009WL003033 LABH KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2266015456 MRS LABH KAUR ()
73 NABHA PB-09-009-166-001/10
(UDHA) 		2609009000NRG24310520230067962 31/05/2023 JASVIR KAUR 2609009WL003014 JASVIR KAUR 00415 SBIN0050434 606 606 Processed 07/06/2023 2266015465 MASTER PARWINDER SINGH UG JASVEER KAUR ()
74 NABHA PB-09-009-166-001/16
(UDHA) 		2609009000NRG24310520230067966 31/05/2023 HARJIT KAUR 2609009WL003014 HARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2266015462 MR GURJEET SINGH SO SH PAL SINGH ()
75 NABHA PB-09-009-166-001/21
(UDHA) 		2609009000NRG24310520230067968 31/05/2023 GURMEET KAUR 2609009WL003014 GURMEET KAUR 00415 SBIN0050434 1260 1260 Processed 07/06/2023 2266015461 MR GURMEET KAUR ()
SubTotal 20349 20349
76 NABHA PB-09-009-025-001/221
(BHORE) 		2609009000NRG24310520230066733 31/05/2023 GURCHARAN SINGH 2609009WL002975 GURCHARAN SINGH 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2266015426 MR GURCHARAN SINGH ()
77 NABHA PB-09-009-025-001/96
(BHORE) 		2609009000NRG24310520230066748 31/05/2023 KULWANT KAUR 2609009WL002975 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2266015424 MRS KULWANT KAUR WO AMRIK SINGH ()
78 NABHA PB-09-009-058-001/19
(GHANIWAL) 		2609009000NRG24310520230066810 31/05/2023 MANJIT KAUR 2609009WL002979 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/06/2023 2266015466 MRS MANJIT KAUR ()
79 NABHA PB-09-009-084-001/40
(KALSANA) 		2609009000NRG24310520230066553 31/05/2023 AMRITPAL SINGH 2609009WL002968 AMRITPAL SINGH 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2266015427 MR AMRITPAL SINGH ()
80 NABHA PB-09-009-084-001/41
(KALSANA) 		2609009000NRG24310520230066554 31/05/2023 MANJIT KAUR 2609009WL002968 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2266015439 MRS MANJIT KAUR ()
81 NABHA PB-09-009-084-001/45
(KALSANA) 		2609009000NRG24310520230066556 31/05/2023 CHAMKAUR SINGH 2609009WL002968 CHAMKAUR SINGH 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2266015425 MR CHAMKAUR SINGH SO TARA SINGH ()
82 NABHA PB-09-009-084-001/71
(KALSANA) 		2609009000NRG24310520230066566 31/05/2023 PRAKASH KAUR 2609009WL002968 PRAKASH KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2266015440 MRS PRAKASH KAUR ()
83 NABHA PB-09-009-084-001/75
(KALSANA) 		2609009000NRG24310520230066567 31/05/2023 sunder devi 2609009WL002968 sunder devi 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2266015467 MRS SUNDER DEVI ()
84 NABHA PB-09-009-106-001/157
(MALEHWAL) 		2609009000NRG24310520230066852 31/05/2023 AMANPREET KAUR 2609009WL002981 AMANPREET KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2266015438 MRS AMANPREET KAUR ()
85 NABHA PB-09-009-106-001/77
(MALEHWAL) 		2609009000NRG24310520230066862 31/05/2023 SATNAM SINGH 2609009WL002981 SATNAM SINGH 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2266015378 MR SATNAM SINGH ()
86 NABHA PB-09-009-173-001/86
(Mallewal Patti) 		2609009000NRG24310520230066885 31/05/2023 BABY 2609009WL002982 BABY 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2266015441 MRS BABY ()
SubTotal 18483 18483
87 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24310520230066361 31/05/2023 GURPREET KAUR 2609009WL002962 GURPREET KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2266015380 GURPREET KAUR ()
88 NABHA PB-09-009-107-001/150
(MALKON) 		2609009000NRG24310520230066375 31/05/2023 JASVIR KAUR 2609009WL002962 JASVIR KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2266015379 JASVIR KAUR ()
89 NABHA PB-09-009-107-001/178
(MALKON) 		2609009000NRG24310520230066378 31/05/2023 JASPREET KAUR 2609009WL002962 JASPREET KAUR 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2266015381 JASPREET KAUR ()
90 NABHA PB-09-009-107-001/181
(MALKON) 		2609009000NRG24310520230066381 31/05/2023 GURMAIL KAUR 2609009WL002962 GURMAIL KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2266015382 GURMAIL KAUR ()
SubTotal 7878 7878
Total 153969 153969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_310523FTO_16377 Bank of India BKID0006587 NABHA 3936
2 NABHA PB2609009_310523FTO_16377 Canara Bank CNRB0005540 BHADSON 3636
3 NABHA PB2609009_310523FTO_16377 Central Bank Of India CBIN0284682 Nabha 2121
4 NABHA PB2609009_310523FTO_16377 IDBI Bank IBKL0000895 BHADSON 1212
5 NABHA PB2609009_310523FTO_16377 ICICI BANK ICIC0000789 NABHA 1818
6 NABHA PB2609009_310523FTO_16377 Indian Bank IDIB000N503 NABHA 6060
7 NABHA PB2609009_310523FTO_16377 Punjab & Sind Bank PSIB0000456 TOHRA 4242
8 NABHA PB2609009_310523FTO_16377 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
9 NABHA PB2609009_310523FTO_16377 Punjab & Sind Bank PSIB0021241 Dittupur Usb 12120
10 NABHA PB2609009_310523FTO_16377 Punjab National Bank PUNB0020410 Nabha 3636
11 NABHA PB2609009_310523FTO_16377 Punjab National Bank PUNB0024910 Chhintanwala 22422
12 NABHA PB2609009_310523FTO_16377 Punjab National Bank PUNB0126110 Bhadson 6060
13 NABHA PB2609009_310523FTO_16377 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 6666
14 NABHA PB2609009_310523FTO_16377 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 14544
15 NABHA PB2609009_310523FTO_16377 State Bank of India SBIN0001452 NABHA 3939
16 NABHA PB2609009_310523FTO_16377 State Bank of India SBIN0050013 NABHA 2121
17 NABHA PB2609009_310523FTO_16377 State Bank of India SBIN0050018 AMLOH 2121
18 NABHA PB2609009_310523FTO_16377 State Bank of India SBIN0050020 BHADSON 3636
19 NABHA PB2609009_310523FTO_16377 State Bank of India SBIN0050147 KAKRALA 4242
20 NABHA PB2609009_310523FTO_16377 State Bank of India SBIN0050239 NABHA H.M.M. 1212
21 NABHA PB2609009_310523FTO_16377 State Bank of India SBIN0050434 GURDITPURA 20349
22 NABHA PB2609009_310523FTO_16377 State Bank of India SBIN0051299 MALEWAL 18483
23 NABHA PB2609009_310523FTO_16377 Union Bank of India UBIN0917885 NABHA 7878

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