Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_070922FTO_52314
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-09-009-032-001/123
(CHASWAL) 		2609009000NRG23070920220180256 07/09/2022 IQBAL KAUR 2609009WL010138 IQBAL KAUR 00032 UTIB0002297 1410 1410 Processed 15/09/2022 4742782559 IQBAL KAUR ()
2 NABHA PB-09-009-032-001/146
(CHASWAL) 		2609009000NRG23070920220180260 07/09/2022 GURAPREET KAUR 2609009WL010138 GURAPREET KAUR 00032 UTIB0002297 1128 1128 Processed 15/09/2022 4742782561 GURAPREET KAUR ()
3 NABHA PB-09-009-032-001/53
(CHASWAL) 		2609009000NRG23070920220180265 07/09/2022 NASIB KAUR 2609009WL010138 NASIB KAUR 00032 UTIB0002297 1692 1692 Processed 15/09/2022 4742782552 NASIB KAUR ()
4 NABHA PB-09-009-032-001/62
(CHASWAL) 		2609009000NRG23070920220180266 07/09/2022 BHAJAN KAUR 2609009WL010138 BHAJAN KAUR 00032 UTIB0002297 1128 1128 Processed 15/09/2022 4742782566 BHAJAN KAUR ()
5 NABHA PB-09-009-074-001/128
(JASSOMAJRA) 		2609009000NRG23070920220180274 07/09/2022 BHAGBAN SINGH 2609009WL010139 BHAGBAN SINGH 00032 UTIB0002297 1692 1692 Processed 15/09/2022 4742782557 BHAGBAN SINGH ()
6 NABHA PB-09-009-156-001/164
(SUDHEWAL) 		2609009000NRG23070920220179545 07/09/2022 narinder kaur 2609009WL010096 narinder kaur 00032 UTIB0002297 1410 1410 Processed 15/09/2022 4742782584 narinder kaur ()
SubTotal 8460 8460
7 NABHA PB-09-009-069-001/98
(HARIGARH) 		2609009000NRG23070920220179434 07/09/2022 KULWINDER KAUR 2609009WL010089 KULWINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 15/09/2022 4742782501 KULWINDER KAUR ()
SubTotal 1692 1692
8 NABHA PB-09-009-078-001/32
(JINDALPUR) 		2609009000NRG23070920220180570 07/09/2022 DARSHAN SINGH 2609009WL010148 DARSHAN SINGH 00048 BKID0006575 1410 1410 Processed 15/09/2022 4742782502 DARSHAN SINGH ()
SubTotal 1410 1410
9 NABHA PB-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG23070920220179548 07/09/2022 sandeep kaur 2609009WL010096 sandeep kaur 00078 CNRB0005540 1692 1692 Processed 15/09/2022 4742782503 sandeep kaur ()
SubTotal 1692 1692
10 NABHA PB-09-009-032-001/127
(CHASWAL) 		2609009000NRG23070920220180257 07/09/2022 JASBIR KAUR 2609009WL010138 JASBIR KAUR 00152 HDFC0002319 1692 1692 Processed 15/09/2022 4742782504 JASBIR KAUR ()
SubTotal 1692 1692
11 NABHA PB-09-009-032-001/153
(CHASWAL) 		2609009000NRG23070920220180261 07/09/2022 ANTIMA 2609009WL010138 ANTIMA 00165 IBKL0000895 1128 1128 Processed 15/09/2022 4742782505 ANTIMA ()
12 NABHA PB-09-009-032-001/170
(CHASWAL) 		2609009000NRG23070920220180262 07/09/2022 SARABJIT KAUR 2609009WL010138 SARABJIT KAUR 00165 IBKL0000895 1692 1692 Processed 15/09/2022 4742782506 SARABJIT KAUR ()
13 NABHA PB-09-009-156-001/170
(SUDHEWAL) 		2609009000NRG23070920220179547 07/09/2022 harprit kaur 2609009WL010096 harprit kaur 00165 IBKL0000895 846 846 Processed 15/09/2022 4742782507 harprit kaur ()
SubTotal 3666 3666
14 NABHA PB-09-009-074-001/19
(JASSOMAJRA) 		2609009000NRG23070920220180279 07/09/2022 BALWINDER KAUR 2609009WL010139 BALWINDER KAUR 00176 IDIB000C168 1692 1692 Processed 15/09/2022 4742782514 BALWINDER KAUR ()
15 NABHA PB-09-009-074-001/92
(JASSOMAJRA) 		2609009000NRG23070920220180285 07/09/2022 HARBANS KAUR 2609009WL010139 HARBANS KAUR 00176 IDIB000C168 1692 1692 Processed 15/09/2022 4742782520 HARBANS KAUR ()
16 NABHA PB-09-009-154-001/100
(SHRI NAGER) 		2609009000NRG23070920220180286 07/09/2022 BALJIT KAUR 2609009WL010140 BALJIT KAUR 00176 IDIB000C168 1692 1692 Processed 15/09/2022 4742782515 BALJIT KAUR ()
17 NABHA PB-09-009-154-001/124
(SHRI NAGER) 		2609009000NRG23070920220180288 07/09/2022 Gurcharn Kaur 2609009WL010140 Gurcharn Kaur 00176 IDIB000C168 1410 1410 Processed 15/09/2022 4742782517 Gurcharn Kaur ()
18 NABHA PB-09-009-154-001/128
(SHRI NAGER) 		2609009000NRG23070920220180289 07/09/2022 Hasmad 2609009WL010140 Hasmad 00176 IDIB000C168 282 282 Processed 15/09/2022 4742782516 Hasmad ()
19 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG23070920220180293 07/09/2022 JASPAL SINGH 2609009WL010140 JASPAL SINGH 00176 IDIB000C168 1692 1692 Processed 15/09/2022 4742782519 JASPAL SINGH ()
SubTotal 8460 8460
20 NABHA PB-09-009-055-001/244
(GADAYA) 		2609009000NRG23070920220180592 07/09/2022 rajinder kaur 2609009WL010149 rajinder kaur 00176 IDIB000N503 1692 1692 Rejected 16/09/2022 4742782521 No Such Account
21 NABHA PB-09-009-055-001/44
(GADAYA) 		2609009000NRG23070920220180598 07/09/2022 LABH SINGH 2609009WL010149 LABH SINGH 00176 IDIB000N503 1692 1692 Processed 15/09/2022 4742782512 LABH SINGH ()
SubTotal 3384 3384
22 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG23070920220178887 07/09/2022 RULDU 2609009WL010059 RULDU 00349 PSIB0000850 1692 1692 Processed 15/09/2022 4742782513 RULDU ()
23 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG23070920220178915 07/09/2022 DARA SINGH 2609009WL010064 DARA SINGH 00349 PSIB0000850 1692 1692 Processed 15/09/2022 4742782518 DARA SINGH ()
SubTotal 3384 3384
24 NABHA PB-09-009-069-001/30
(HARIGARH) 		2609009000NRG23070920220179414 07/09/2022 AMARJIT KAUR 2609009WL010089 AMARJIT KAUR 00349 PSIB0021090 1692 1692 Processed 15/09/2022 4742782510 AMARJIT KAUR ()
25 NABHA PB-09-009-069-001/59
(HARIGARH) 		2609009000NRG23070920220179426 07/09/2022 MAHINDER KAUR 2609009WL010089 MAHINDER KAUR 00349 PSIB0021090 1692 1692 Processed 15/09/2022 4742782508 MAHINDER KAUR ()
26 NABHA PB-09-009-069-001/61
(HARIGARH) 		2609009000NRG23070920220179427 07/09/2022 MAJIT KAUR 2609009WL010089 MAJIT KAUR 00349 PSIB0021090 1692 1692 Processed 15/09/2022 4742782509 MAJIT KAUR ()
27 NABHA PB-09-009-069-001/84
(HARIGARH) 		2609009000NRG23070920220179432 07/09/2022 JASWINDER KAUR 2609009WL010089 JASWINDER KAUR 00349 PSIB0021090 1692 1692 Processed 15/09/2022 4742782511 JASWINDER KAUR ()
SubTotal 6768 6768
28 NABHA PB-09-009-077-001/55
(JHAMBALI SANI) 		2609009000NRG23070920220178908 07/09/2022 PARGAT SINGH 2609009WL010061 PARGAT SINGH 00349 PSIB0021174 1692 1692 Processed 15/09/2022 4742782529 PARGAT SINGH ()
29 NABHA PB-09-009-154-001/142
(SHRI NAGER) 		2609009000NRG23070920220180291 07/09/2022 BALJIT KAUR 2609009WL010140 BALJIT KAUR 00349 PSIB0021174 1692 1692 Processed 15/09/2022 4742782538 BALJIT KAUR ()
SubTotal 3384 3384
30 NABHA PB-09-009-017-001/21
(BAZIDRI) 		2609009000NRG23070920220180252 07/09/2022 JASVEER KAUR 2609009WL010137 JASVEER KAUR 00349 PSIB0021241 1692 1692 Processed 15/09/2022 4742782547 JASVEER KAUR ()
SubTotal 1692 1692
31 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG23070920220180246 07/09/2022 MUKHTIAR KAUR 2609009WL010137 MUKHTIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742782534 MUKHTIAR KAUR ()
32 NABHA PB-09-009-017-001/11
(BAZIDRI) 		2609009000NRG23070920220180248 07/09/2022 jaswant kaur 2609009WL010137 jaswant kaur 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742782536 jaswant kaur ()
33 NABHA PB-09-009-017-001/17
(BAZIDRI) 		2609009000NRG23070920220180250 07/09/2022 SWARAN KAUR 2609009WL010137 SWARAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 15/09/2022 4742782533 SWARAN KAUR ()
34 NABHA PB-09-009-017-001/19
(BAZIDRI) 		2609009000NRG23070920220180251 07/09/2022 HARVINDER KAUR 2609009WL010137 HARVINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 15/09/2022 4742782535 HARVINDER KAUR ()
35 NABHA PB-09-009-017-001/9
(BAZIDRI) 		2609009000NRG23070920220180253 07/09/2022 PARAMJIT KAUR 2609009WL010137 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 15/09/2022 4742782545 PARAMJIT KAUR ()
36 NABHA PB-09-009-074-001/109
(JASSOMAJRA) 		2609009000NRG23070920220180271 07/09/2022 KULDEEP KAUR 2609009WL010139 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742782523 KULDEEP KAUR ()
37 NABHA PB-09-009-074-001/124
(JASSOMAJRA) 		2609009000NRG23070920220180272 07/09/2022 CHOTTI DEVI 2609009WL010139 CHOTTI DEVI 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742782525 CHOTTI DEVI ()
38 NABHA PB-09-009-074-001/126
(JASSOMAJRA) 		2609009000NRG23070920220180273 07/09/2022 SUKHWINDER KAUR 2609009WL010139 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742782524 SUKHWINDER KAUR ()
39 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG23070920220180278 07/09/2022 GURMEL KAUR 2609009WL010139 GURMEL KAUR 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742782543 GURMEL KAUR ()
40 NABHA PB-09-009-077-001/62
(JHAMBALI SANI) 		2609009000NRG23070920220178909 07/09/2022 DARSHAN SINGH 2609009WL010061 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742782528 DARSHAN SINGH ()
41 NABHA PB-09-009-154-001/121
(SHRI NAGER) 		2609009000NRG23070920220180287 07/09/2022 Amandeep Kaur 2609009WL010140 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742782532 Amandeep Kaur ()
42 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG23070920220180299 07/09/2022 BALKAR SINGH 2609009WL010140 BALKAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742782541 BALKAR SINGH ()
43 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG23070920220180300 07/09/2022 KARAMJEET KAUR 2609009WL010140 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742782546 KARAMJEET KAUR ()
SubTotal 21150 21150
44 NABHA PB-09-009-165-001/135
(TUNGA) 		2609009000NRG23070920220180307 07/09/2022 JASVIR KAUR 2609009WL010141 JASVIR KAUR 00354 PUNB0024910 1692 1692 Processed 15/09/2022 4742782542 JASVIR KAUR ()
SubTotal 1692 1692
45 NABHA PB-09-009-032-001/136
(CHASWAL) 		2609009000NRG23070920220180259 07/09/2022 SOM SINGH 2609009WL010138 SOM SINGH 00354 PUNB0126110 1410 1410 Processed 15/09/2022 4742782527 SOM SINGH ()
46 NABHA PB-09-009-078-001/103
(JINDALPUR) 		2609009000NRG23070920220180557 07/09/2022 HARJEET KAUR 2609009WL010148 HARJEET KAUR 00354 PUNB0126110 1692 1692 Processed 15/09/2022 4742782537 HARJEET KAUR ()
47 NABHA PB-09-009-078-001/20
(JINDALPUR) 		2609009000NRG23070920220180563 07/09/2022 SURJIT KAUR 2609009WL010148 SURJIT KAUR 00354 PUNB0126110 1410 1410 Processed 15/09/2022 4742782539 SURJIT KAUR ()
48 NABHA PB-09-009-078-001/24
(JINDALPUR) 		2609009000NRG23070920220180564 07/09/2022 BHUPINDER SINGH 2609009WL010148 BHUPINDER SINGH 00354 PUNB0126110 1410 1410 Rejected 16/09/2022 4742782548 No Such Account
49 NABHA PB-09-009-078-001/56
(JINDALPUR) 		2609009000NRG23070920220180579 07/09/2022 AMANPREET KAUR 2609009WL010148 AMANPREET KAUR 00354 PUNB0126110 1692 1692 Processed 15/09/2022 4742782522 AMANPREET KAUR ()
50 NABHA PB-09-009-078-001/63
(JINDALPUR) 		2609009000NRG23070920220180583 07/09/2022 LAKHVIR SINGH 2609009WL010148 LAKHVIR SINGH 00354 PUNB0126110 1692 1692 Processed 15/09/2022 4742782530 LAKHVIR SINGH ()
51 NABHA PB-09-009-156-001/182
(SUDHEWAL) 		2609009000NRG23070920220179549 07/09/2022 ramanjeet kaur 2609009WL010096 ramanjeet kaur 00354 PUNB0126110 1692 1692 Processed 15/09/2022 4742782549 ramanjeet kaur ()
SubTotal 10998 10998
52 NABHA PB-09-009-004-001/3
(AGETI) 		2609009000NRG23070920220179437 07/09/2022 BHAJAN KAUR 2609009WL010091 BHAJAN KAUR 00354 PUNB0353800 1692 1692 Processed 15/09/2022 4742782526 BHAJAN KAUR ()
53 NABHA PB-09-009-004-001/63
(AGETI) 		2609009000NRG23070920220179440 07/09/2022 BALVIR KAUR 2609009WL010091 BALVIR KAUR 00354 PUNB0353800 1692 1692 Processed 15/09/2022 4742782540 BALVIR KAUR ()
54 NABHA PB-09-009-055-001/230
(GADAYA) 		2609009000NRG23070920220180590 07/09/2022 KARAMJIT KAUR 2609009WL010149 KARAMJIT KAUR 00354 PUNB0353800 1692 1692 Processed 15/09/2022 4742782531 KARAMJIT KAUR ()
SubTotal 5076 5076
55 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG23070920220178907 07/09/2022 SANDEEP KAUR 2609009WL010061 SANDEEP KAUR 00354 PUNB0512610 1692 1692 Processed 15/09/2022 4742782544 SANDEEP KAUR ()
SubTotal 1692 1692
56 NABHA PB-09-009-051-001/185
(DULLADI) 		2609009000NRG23070920220178912 07/09/2022 BANT SINGH 2609009WL010064 BANT SINGH 00415 SBIN0001452 1692 1692 Processed 15/09/2022 4742782564 MR BANT SINGH ()
57 NABHA PB-09-009-069-001/103
(HARIGARH) 		2609009000NRG23070920220179403 07/09/2022 RAM PIYARI 2609009WL010089 RAM PIYARI 00415 SBIN0001452 1410 1410 Processed 15/09/2022 4742782582 MRS RAM PIARI ()
58 NABHA PB-09-009-069-001/90
(HARIGARH) 		2609009000NRG23070920220179433 07/09/2022 BUTTA SINGH 2609009WL010089 BUTTA SINGH 00415 SBIN0001452 1692 1692 Processed 15/09/2022 4742782562 MR BUTTA SINGH ()
SubTotal 4794 4794
59 NABHA PB-09-009-017-001/11
(BAZIDRI) 		2609009000NRG23070920220180247 07/09/2022 BALVIR Singh 2609009WL010137 BALVIR Singh 00415 SBIN0050020 282 282 Processed 15/09/2022 4742782565 MR BALVIR SINGH SO DALIP SINGH ()
60 NABHA PB-09-009-032-001/110
(CHASWAL) 		2609009000NRG23070920220180254 07/09/2022 KIRANJIT KAUR 2609009WL010138 KIRANJIT KAUR 00415 SBIN0050020 1410 1410 Processed 15/09/2022 4742782567 MISS KIRANJEET KAUR ()
61 NABHA PB-09-009-032-001/113
(CHASWAL) 		2609009000NRG23070920220180255 07/09/2022 JASPAL KAUR 2609009WL010138 JASPAL KAUR 00415 SBIN0050020 1410 1410 Processed 15/09/2022 4742782553 MRS JASPAL KAUR ()
62 NABHA PB-09-009-032-001/133
(CHASWAL) 		2609009000NRG23070920220180258 07/09/2022 RAVINDER SINGH BHANGU 2609009WL010138 RAVINDER SINGH BHANGU 00415 SBIN0050020 1692 1692 Processed 15/09/2022 4742782555 MR RAVINDER SINGH BHANGU ()
63 NABHA PB-09-009-074-001/132
(JASSOMAJRA) 		2609009000NRG23070920220180275 07/09/2022 RAGH NANDAN SINGH 2609009WL010139 RAGH NANDAN SINGH 00415 SBIN0050020 1692 1692 Processed 15/09/2022 4742782569 MR RAGH NANDAN SINGH ()
64 NABHA PB-09-009-077-001/51
(JHAMBALI SANI) 		2609009000NRG23070920220178905 07/09/2022 RAMVATI 2609009WL010061 RAMVATI 00415 SBIN0050020 1692 1692 Processed 15/09/2022 4742782556 MRS RAMVATI ()
65 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG23070920220178906 07/09/2022 SHAMSHER SINGH 2609009WL010061 SHAMSHER SINGH 00415 SBIN0050020 1692 1692 Processed 15/09/2022 4742782560 MR SHAMSHER SINGH ()
66 NABHA PB-09-009-078-001/103
(JINDALPUR) 		2609009000NRG23070920220180556 07/09/2022 GURPAL SINGH 2609009WL010148 GURPAL SINGH 00415 SBIN0050020 1692 1692 Processed 15/09/2022 4742782575 MR GURPAL SINGH ()
67 NABHA PB-09-009-078-001/31
(JINDALPUR) 		2609009000NRG23070920220180569 07/09/2022 DIWAN SINGH 2609009WL010148 DIWAN SINGH 00415 SBIN0050020 1692 1692 Processed 15/09/2022 4742782568 MR DIWAN SINGH ()
68 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG23070920220180301 07/09/2022 JAGAR SINGH 2609009WL010140 JAGAR SINGH 00415 SBIN0050020 1692 1692 Processed 15/09/2022 4742782554 MR JAGAR SINGH ()
69 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG23070920220180302 07/09/2022 JASPAL SINGH 2609009WL010140 JASPAL SINGH 00415 SBIN0050020 1692 1692 Processed 15/09/2022 4742782577 MR JASPAL SINGH ()
70 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG23070920220179546 07/09/2022 baby kaur 2609009WL010096 baby kaur 00415 SBIN0050020 1692 1692 Processed 15/09/2022 4742782583 MRS BABBY WO KARAMJEET SINGH ()
SubTotal 18330 18330
71 NABHA PB-09-009-165-001/37
(TUNGA) 		2609009000NRG23070920220180311 07/09/2022 KULDIP KAUR 2609009WL010141 KULDIP KAUR 00415 SBIN0050147 1692 1692 Processed 15/09/2022 4742782551 MRS KULDEEP KAUR ()
SubTotal 1692 1692
72 NABHA PB-09-009-051-001/20
(DULLADI) 		2609009000NRG23070920220178913 07/09/2022 BABU RAM 2609009WL010064 BABU RAM 00415 SBIN0050365 1692 1692 Processed 15/09/2022 4742782558 MR BABU RAM SORONKI RAM ()
73 NABHA PB-09-009-051-001/260
(DULLADI) 		2609009000NRG23070920220178914 07/09/2022 JOGINDER SINGH 2609009WL010064 JOGINDER SINGH 00415 SBIN0050365 1692 1692 Processed 15/09/2022 4742782574 MR JOGINDER SINGH ()
74 NABHA PB-09-009-051-001/309
(DULLADI) 		2609009000NRG23070920220178888 07/09/2022 KARAMJIT KAUR 2609009WL010059 KARAMJIT KAUR 00415 SBIN0050365 1692 1692 Processed 15/09/2022 4742782572 MRS KARAMJIT KAUR ()
75 NABHA PB-09-009-165-001/103
(TUNGA) 		2609009000NRG23070920220180304 07/09/2022 JARNAIL SINGH 2609009WL010141 JARNAIL SINGH 00415 SBIN0050365 1692 1692 Processed 15/09/2022 4742782581 MR JARNAIL SINGH ()
SubTotal 6768 6768
76 NABHA PB-09-009-055-001/59
(GADAYA) 		2609009000NRG23070920220180599 07/09/2022 AMARJIT KAUR 2609009WL010149 AMARJIT KAUR 00415 SBIN0050434 1692 1692 Processed 15/09/2022 4742782550 MRS AMARJIT KAUR WIFE OF PARM SINGH ()
77 NABHA PB-09-009-085-001/106
(KAMELI) 		2609009000NRG23070920220179436 07/09/2022 BEANT SINGH 2609009WL010090 BEANT SINGH 00415 SBIN0050434 1692 1692 Processed 15/09/2022 4742782576 MR BEANT SINGH ()
SubTotal 3384 3384
78 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG23070920220180276 07/09/2022 KAMALJEET KAUR 2609009WL010139 KAMALJEET KAUR 00415 SBIN0051299 1692 1692 Processed 15/09/2022 4742782578 MRS KAMALJEET KAUR ()
79 NABHA PB-09-009-074-001/148
(JASSOMAJRA) 		2609009000NRG23070920220180277 07/09/2022 KIRANPAL KAUR 2609009WL010139 KIRANPAL KAUR 00415 SBIN0051299 1692 1692 Processed 15/09/2022 4742782580 MRS KIRANPAL KAUR ()
80 NABHA PB-09-009-154-001/135
(SHRI NAGER) 		2609009000NRG23070920220180290 07/09/2022 Harmesh Kaur 2609009WL010140 Harmesh Kaur 00415 SBIN0051299 1692 1692 Processed 15/09/2022 4742782570 MRS HARMESH KAUR ()
81 NABHA PB-09-009-154-001/152
(SHRI NAGER) 		2609009000NRG23070920220180292 07/09/2022 PRITPAL SINGH 2609009WL010140 PRITPAL SINGH 00415 SBIN0051299 1692 1692 Processed 15/09/2022 4742782579 MR PRITPAL SINGH ()
SubTotal 6768 6768
82 NABHA PB-09-009-069-001/82
(HARIGARH) 		2609009000NRG23070920220179431 07/09/2022 GURMEET KAUR 2609009WL010089 GURMEET KAUR 00468 UBIN0562955 1692 1692 Processed 15/09/2022 4742782563 GURMEET KAUR ()
83 NABHA PB-09-009-069-001/99
(HARIGARH) 		2609009000NRG23070920220179435 07/09/2022 MANJEET KAUR 2609009WL010089 MANJEET KAUR 00468 UBIN0562955 282 282 Processed 15/09/2022 4742782585 MANJEET KAUR ()
84 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG23070920220180303 07/09/2022 JANG SINGH 2609009WL010141 JANG SINGH 00468 UBIN0562955 1692 1692 Processed 15/09/2022 4742782573 JANG SINGH ()
SubTotal 3666 3666
85 NABHA PB-09-009-032-001/175
(CHASWAL) 		2609009000NRG23070920220180263 07/09/2022 MANDEEP KAUR 2609009WL010138 MANDEEP KAUR 00468 UBIN0565067 1128 1128 Processed 15/09/2022 4742782571 MANDEEP KAUR ()
SubTotal 1128 1128
Total 132822 132822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_070922FTO_52314 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 8460
2 NABHA PB2609009_070922FTO_52314 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1692
3 NABHA PB2609009_070922FTO_52314 Bank of India BKID0006575 AMLOH 1410
4 NABHA PB2609009_070922FTO_52314 Canara Bank CNRB0005540 BHADSON 1692
5 NABHA PB2609009_070922FTO_52314 HDFC HDFC0002319 BHADSON 1692
6 NABHA PB2609009_070922FTO_52314 IDBI Bank IBKL0000895 BHADSON 3666
7 NABHA PB2609009_070922FTO_52314 Indian Bank IDIB000C168 Chahal 8460
8 NABHA PB2609009_070922FTO_52314 Indian Bank IDIB000N503 NABHA 3384
9 NABHA PB2609009_070922FTO_52314 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3384
10 NABHA PB2609009_070922FTO_52314 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 6768
11 NABHA PB2609009_070922FTO_52314 Punjab & Sind Bank PSIB0021174 Bhadson 3384
12 NABHA PB2609009_070922FTO_52314 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1692
13 NABHA PB2609009_070922FTO_52314 Punjab Gramin Bank PUNB0PGB003 CHEHAL 11844
14 NABHA PB2609009_070922FTO_52314 Punjab Gramin Bank PUNB0PGB003 GEHAL 1692
15 NABHA PB2609009_070922FTO_52314 Punjab Gramin Bank PUNB0PGB003 SAHOLI 7614
16 NABHA PB2609009_070922FTO_52314 Punjab National Bank PUNB0024910 Chhintanwala 1692
17 NABHA PB2609009_070922FTO_52314 Punjab National Bank PUNB0126110 Bhadson 10998
18 NABHA PB2609009_070922FTO_52314 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5076
19 NABHA PB2609009_070922FTO_52314 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 1692
20 NABHA PB2609009_070922FTO_52314 State Bank of India SBIN0001452 NABHA 4794
21 NABHA PB2609009_070922FTO_52314 State Bank of India SBIN0050020 BHADSON 18330
22 NABHA PB2609009_070922FTO_52314 State Bank of India SBIN0050147 KAKRALA 1692
23 NABHA PB2609009_070922FTO_52314 State Bank of India SBIN0050365 NABHA N.G.M. 6768
24 NABHA PB2609009_070922FTO_52314 State Bank of India SBIN0050434 GURDITPURA 3384
25 NABHA PB2609009_070922FTO_52314 State Bank of India SBIN0051299 MALEWAL 6768
26 NABHA PB2609009_070922FTO_52314 Union Bank of India UBIN0562955 NABHA 3666
27 NABHA PB2609009_070922FTO_52314 Union Bank of India UBIN0565067 BHADSON 1128

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