Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_101123FTO_68120
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-09-009-128-001/9
(RAJPURA) 		2609009000NRG24201020230335348 10/11/2023 NACHATAR SINGH 2609009WL0015507 NACHATAR SINGH 00032 UTIB0001857 945 945 Rejected 01/01/2024 8991072017 Account closed
SubTotal 945 945
2 NABHA PB-09-009-130-001/208
(RAMGARH) 		2609009000NRG24101120230365347 10/11/2023 SIMARANJEET KAUR 2609009WL0016909 SIMARANJEET KAUR 00048 BKID0006587 2121 2121 Processed 01/01/2024 8991071954 SIMARANJEET KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-092-001/158
(KHOKH) 		2609009000NRG24101120230365321 10/11/2023 JASWANT KAUR 2609009WL0016902 JASWANT KAUR 00078 CNRB0002119 2121 2121 Processed 01/01/2024 8991072042 JASWANT KAUR ()
4 NABHA PB-09-009-092-001/31
(KHOKH) 		2609009000NRG24101120230365322 10/11/2023 ROOP KAUR 2609009WL0016902 ROOP KAUR 00078 CNRB0002119 303 303 Processed 01/01/2024 8991072044 ROOP KAUR ()
5 NABHA PB-09-009-092-001/68
(KHOKH) 		2609009000NRG24101120230365323 10/11/2023 KARNAIL SINGH 2609009WL0016902 KARNAIL SINGH 00078 CNRB0002119 1515 1515 Processed 01/01/2024 8991072045 KARNAIL SINGH ()
6 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG24101120230365324 10/11/2023 KULWANT KAUR 2609009WL0016902 KULWANT KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 8991072043 KULWANT KAUR ()
SubTotal 5151 5151
7 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24101120230365292 10/11/2023 SWARANJEET KAUR 2609009WL0016891 SWARANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 01/01/2024 8991071957 SWARANJEET KAUR ()
8 NABHA PB-09-009-076-001/8
(JHAMBALI KHAS) 		2609009000NRG24101120230365313 10/11/2023 MANJIT KAUR 2609009WL0016899 MANJIT KAUR 00078 CNRB0004332 2121 2121 Processed 01/01/2024 8991071956 MANJIT KAUR ()
9 NABHA PB-09-009-076-001/8
(JHAMBALI KHAS) 		2609009000NRG24101120230365312 10/11/2023 MANJIT KAUR 2609009WL0016899 MANJIT KAUR 00078 CNRB0004332 2121 2121 Processed 01/01/2024 8991071955 MANJIT KAUR ()
SubTotal 6363 6363
10 NABHA PB-09-009-111-001/206
(MATORARA) 		2609009000NRG24101120230365341 10/11/2023 MANJEET KAUR 2609009WL0016906 MANJEET KAUR 00165 IBKL0000895 606 606 Processed 01/01/2024 8991071959 MANJEET KAUR ()
11 NABHA PB-09-009-111-001/88
(MATORARA) 		2609009000NRG24101120230365343 10/11/2023 JASWINDER KAUR 2609009WL0016906 JASWINDER KAUR 00165 IBKL0000895 909 909 Processed 01/01/2024 8991071958 JASWINDER KAUR ()
SubTotal 1515 1515
12 NABHA PB-09-009-035-001/9
(CHHAJUBHATT) 		2609009000NRG24101120230365291 10/11/2023 ROOP SINGH 2609009WL0016890 ROOP SINGH 00176 IDIB000N039 2121 2121 Processed 01/01/2024 8991071960 ROOP SINGH ()
SubTotal 2121 2121
13 NABHA PB-09-009-082-001/52
(KALIHANA) 		2609009000NRG24101120230365320 10/11/2023 SARBJIT KAUR 2609009WL0016901 SARBJIT KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 8991071961 SARBJIT KAUR ()
14 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG24101120230365345 10/11/2023 gurdeep kaur 2609009WL0016908 gurdeep kaur 00176 IDIB000N503 2121 2121 Processed 01/01/2024 8991071962 gurdeep kaur ()
SubTotal 3636 3636
15 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG24101120230365524 10/11/2023 MANPREET KAUR 2609009WL0016921 MANPREET KAUR 00349 PSIB0000452 2121 2121 Processed 01/01/2024 8991072041 MANPREET KAUR ()
SubTotal 2121 2121
16 NABHA PB-09-009-038-001/174
(DAKAUNDA) 		2609009000NRG24101120230365295 10/11/2023 ANGREJ KAUR 2609009WL0016892 ANGREJ KAUR 00349 PSIB0000456 303 303 Processed 01/01/2024 8991071970 ANGREJ KAUR ()
17 NABHA PB-09-009-066-001/41
(HAKIMPURA) 		2609009000NRG24101120230365306 10/11/2023 BHALA SINGH 2609009WL0016896 BHALA SINGH 00349 PSIB0000456 2121 2121 Processed 01/01/2024 8991071967 BHALA SINGH ()
18 NABHA PB-09-009-159-001/145
(TARKHERI KALAN) 		2609009000NRG24101120230365532 10/11/2023 MANDEEP KAUR 2609009WL0016922 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 01/01/2024 8991071971 MANDEEP KAUR ()
19 NABHA PB-09-009-159-001/145
(TARKHERI KALAN) 		2609009000NRG24101120230365528 10/11/2023 MANDEEP KAUR 2609009WL0016922 MANDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991071972 MANDEEP KAUR ()
20 NABHA PB-09-009-160-001/28
(TARKHERI KHURD) 		2609009000NRG24101120230365541 10/11/2023 BAHADAR SINGH 2609009WL0016923 BAHADAR SINGH 00349 PSIB0000456 2121 2121 Processed 01/01/2024 8991071965 BAHADAR SINGH ()
21 NABHA PB-09-009-160-001/30
(TARKHERI KHURD) 		2609009000NRG24101120230365542 10/11/2023 BALVINDER KAUR 2609009WL0016923 BALVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991071963 BALVINDER KAUR ()
22 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG24101120230365537 10/11/2023 RAVINDER KAUR 2609009WL0016923 RAVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991071964 RAVINDER KAUR ()
23 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG24101120230365538 10/11/2023 BHARPOOR KAUR 2609009WL0016923 BHARPOOR KAUR 00349 PSIB0000456 2121 2121 Processed 01/01/2024 8991072040 BHARPOOR KAUR ()
24 NABHA PB-09-009-160-001/55
(TARKHERI KHURD) 		2609009000NRG24101120230365539 10/11/2023 SOMA SINGH 2609009WL0016923 SOMA SINGH 00349 PSIB0000456 2121 2121 Processed 01/01/2024 8991071966 SOMA SINGH ()
25 NABHA PB-09-009-160-001/58
(TARKHERI KHURD) 		2609009000NRG24101120230365540 10/11/2023 NAFISA BEGAM 2609009WL0016923 NAFISA BEGAM 00349 PSIB0000456 2121 2121 Processed 01/01/2024 8991071968 NAFISA BEGAM ()
26 NABHA PB-09-009-164-001/248
(TOUHRA) 		2609009000NRG24101120230365609 10/11/2023 NEELAM 2609009WL0016927 NEELAM 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991071969 NEELAM ()
SubTotal 19089 19089
27 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24101120230365380 10/11/2023 GURJIT KAUR 2609009WL0016914 GURJIT KAUR 00349 PSIB0000850 1818 1818 Processed 01/01/2024 8991072037 GURJIT KAUR ()
28 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24101120230365379 10/11/2023 GURJIT KAUR 2609009WL0016914 GURJIT KAUR 00349 PSIB0000850 2121 2121 Processed 01/01/2024 8991072038 GURJIT KAUR ()
29 NABHA PB-09-009-148-001/113
(SARIAN DAS COLONY) 		2609009000NRG24101120230365273 10/11/2023 SUNITA DEVI 2609009WL0016883 SUNITA DEVI 00349 PSIB0000850 303 303 Processed 01/01/2024 8991072039 SUNITA DEVI ()
SubTotal 4242 4242
30 NABHA PB-09-009-069-001/30
(HARIGARH) 		2609009000NRG24101120230365307 10/11/2023 AMARJIT KAUR 2609009WL0016897 AMARJIT KAUR 00349 PSIB0021090 1818 1818 Processed 01/01/2024 8991071973 AMARJIT KAUR ()
31 NABHA PB-09-009-148-001/40
(SARIAN DAS COLONY) 		2609009000NRG24101120230365274 10/11/2023 MANJEET KAUR 2609009WL0016883 MANJEET KAUR 00349 PSIB0021090 1818 1818 Processed 01/01/2024 8991072035 MANJEET KAUR ()
32 NABHA PB-09-009-148-001/40
(SARIAN DAS COLONY) 		2609009000NRG24101120230365276 10/11/2023 MANJEET KAUR 2609009WL0016883 MANJEET KAUR 00349 PSIB0021090 2121 2121 Processed 01/01/2024 8991072036 MANJEET KAUR ()
33 NABHA PB-09-009-148-001/98
(SARIAN DAS COLONY) 		2609009000NRG24101120230365277 10/11/2023 SAANO 2609009WL0016883 SAANO 00349 PSIB0021090 2121 2121 Processed 01/01/2024 8991071975 SAANO ()
34 NABHA PB-09-009-148-001/98
(SARIAN DAS COLONY) 		2609009000NRG24101120230365275 10/11/2023 SAANO 2609009WL0016883 SAANO 00349 PSIB0021090 1818 1818 Processed 01/01/2024 8991071974 SAANO ()
SubTotal 9696 9696
35 NABHA PB-09-009-111-001/130
(MATORARA) 		2609009000NRG24101120230365339 10/11/2023 SUKHWINDER KAUR 2609009WL0016906 SUKHWINDER KAUR 00349 PSIB0021174 2121 2121 Processed 01/01/2024 8991072034 SUKHWINDER KAUR ()
SubTotal 2121 2121
36 NABHA PB-09-009-038-001/203
(DAKAUNDA) 		2609009000NRG24101120230365296 10/11/2023 KULDEEP KAUR 2609009WL0016892 KULDEEP KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 8991072030 KULDEEP KAUR ()
37 NABHA PB-09-009-038-001/72
(DAKAUNDA) 		2609009000NRG24101120230365298 10/11/2023 RAM PARKASH 2609009WL0016892 RAM PARKASH 00349 PSIB0021241 2121 2121 Processed 01/01/2024 8991072031 RAM PARKASH ()
38 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG24101120230365134 10/11/2023 RAMANDEEP KAUR 2609009WL0016878 RAMANDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 8991071978 RAMANDEEP KAUR ()
39 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG24101120230365135 10/11/2023 HARBANS SINGH 2609009WL0016878 HARBANS SINGH 00349 PSIB0021241 2121 2121 Processed 01/01/2024 8991071977 HARBANS SINGH ()
40 NABHA PB-09-009-048-001/184
(DITTUPUR JATTAN) 		2609009000NRG24101120230365136 10/11/2023 SUKHWINDER KAUR 2609009WL0016878 SUKHWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 8991071976 SUKHWINDER KAUR ()
41 NABHA PB-09-009-111-001/2
(MATORARA) 		2609009000NRG24101120230365340 10/11/2023 PARAMJIT KAUR 2609009WL0016906 PARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 8991071979 PARAMJIT KAUR ()
42 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24101120230365411 10/11/2023 ATAMA SINGH 2609009WL0016916 ATAMA SINGH 00349 PSIB0021241 2121 2121 Processed 01/01/2024 8991072033 ATAMA SINGH ()
43 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24101120230365410 10/11/2023 ATAMA SINGH 2609009WL0016916 ATAMA SINGH 00349 PSIB0021241 1818 1818 Processed 01/01/2024 8991072032 ATAMA SINGH ()
SubTotal 14847 14847
44 NABHA PB-09-009-004-001/134
(AGETI) 		2609009000NRG24101120230365281 10/11/2023 PARAMJIT KAUR 2609009WL0016885 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991072005 PARAMJIT KAUR ()
45 NABHA PB-09-009-019-001/136
(BENERA KALAN) 		2609009000NRG24201020230335345 10/11/2023 HAPPY SINGH 2609009WL0015504 HAPPY SINGH 00352 PUNB0PGB003 1212 1212 Rejected 01/01/2024 8991072004 No Such Account
46 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG24101120230365338 10/11/2023 KARNAIL SINGH 2609009WL0016906 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991072003 KARNAIL SINGH ()
SubTotal 4848 4848
47 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24101120230365287 10/11/2023 HARDEEP KAUR 2609009WL0016887 HARDEEP KAUR 00354 PUNB0020410 2121 2121 Processed 01/01/2024 8991071981 HARDEEP KAUR ()
48 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG24201020230335350 10/11/2023 RAJ KAUR 2609009WL0015509 RAJ KAUR 00354 PUNB0020410 1818 1818 Rejected 01/01/2024 8991071980 No Such Account
SubTotal 3939 3939
49 NABHA PB-09-009-052-001/121
(FAIZGARH) 		2609009000NRG24101120230365299 10/11/2023 JASWINDER KAUR 2609009WL0016893 JASWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 8991072029 JASWINDER KAUR ()
50 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24101120230365300 10/11/2023 JOGINDER KAUR 2609009WL0016893 JOGINDER KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 8991071986 JOGINDER KAUR ()
51 NABHA PB-09-009-052-001/41
(FAIZGARH) 		2609009000NRG24101120230365301 10/11/2023 KASHMIR KAUR 2609009WL0016893 KASHMIR KAUR 00354 PUNB0024910 2121 2121 Processed 01/01/2024 8991071985 KASHMIR KAUR ()
52 NABHA PB-09-009-095-001/44
(KOT KALAN) 		2609009000NRG24101120230365333 10/11/2023 PARMJIT KAUR 2609009WL0016903 PARMJIT KAUR 00354 PUNB0024910 909 909 Processed 01/01/2024 8991071982 PARMJIT KAUR ()
53 NABHA PB-09-009-107-001/4
(MALKON) 		2609009000NRG24101120230365334 10/11/2023 GURSEWAK SINGH 2609009WL0016904 GURSEWAK SINGH 00354 PUNB0024910 606 606 Processed 01/01/2024 8991071984 GURSEWAK SINGH ()
54 NABHA PB-09-009-110-001/147
(MANSURPUR) 		2609009000NRG24101120230365336 10/11/2023 PARAMJIT KAUR 2609009WL0016905 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 8991071983 PARAMJIT KAUR ()
SubTotal 9090 9090
55 NABHA PB-09-009-003-001/50
(AGETA) 		2609009000NRG24101120230365279 10/11/2023 SURJIT KAUR 2609009WL0016884 SURJIT KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 8991072026 SURJIT KAUR ()
56 NABHA PB-09-009-110-001/109
(MANSURPUR) 		2609009000NRG24101120230365335 10/11/2023 JANGIR KAUR 2609009WL0016905 JANGIR KAUR 00354 PUNB0035100 1212 1212 Processed 01/01/2024 8991072028 JANGIR KAUR ()
57 NABHA PB-09-009-130-001/190
(RAMGARH) 		2609009000NRG24101120230365346 10/11/2023 BINDER KAUR 2609009WL0016909 BINDER KAUR 00354 PUNB0035100 2121 2121 Processed 01/01/2024 8991072027 BINDER KAUR ()
SubTotal 5151 5151
58 NABHA PB-09-009-038-001/120
(DAKAUNDA) 		2609009000NRG24101120230365293 10/11/2023 AVTAR GIR 2609009WL0016892 AVTAR GIR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8991071992 AVTAR GIR ()
59 NABHA PB-09-009-038-001/230
(DAKAUNDA) 		2609009000NRG24101120230365297 10/11/2023 HARBANS KAUR 2609009WL0016892 HARBANS KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8991072025 HARBANS KAUR ()
60 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG24101120230365337 10/11/2023 KARAMJIT KAUR 2609009WL0016906 KARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 01/01/2024 8991071993 KARAMJIT KAUR ()
61 NABHA PB-09-009-111-001/80
(MATORARA) 		2609009000NRG24101120230365342 10/11/2023 BHINDER KAUR 2609009WL0016906 BHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 01/01/2024 8991071987 BHINDER KAUR ()
62 NABHA PB-09-009-159-001/43
(TARKHERI KALAN) 		2609009000NRG24101120230365529 10/11/2023 SARBJIT KAUR 2609009WL0016922 SARBJIT KAUR 00354 PUNB0126110 1515 1515 Rejected 01/01/2024 8991071989 No Such Account
63 NABHA PB-09-009-159-001/43
(TARKHERI KALAN) 		2609009000NRG24101120230365531 10/11/2023 SARBJIT KAUR 2609009WL0016922 SARBJIT KAUR 00354 PUNB0126110 1818 1818 Rejected 01/01/2024 8991071988 No Such Account
64 NABHA PB-09-009-159-001/45
(TARKHERI KALAN) 		2609009000NRG24101120230365530 10/11/2023 LAJ KAUR 2609009WL0016922 LAJ KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8991071990 LAJ KAUR ()
65 NABHA PB-09-009-159-001/45
(TARKHERI KALAN) 		2609009000NRG24101120230365533 10/11/2023 LAJ KAUR 2609009WL0016922 LAJ KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 8991071991 LAJ KAUR ()
SubTotal 13938 13938
66 NABHA PB-09-009-088-001/51
(KAUL) 		2609009000NRG24201020230335347 10/11/2023 NARANG SINGH 2609009WL0015506 NARANG SINGH 00354 PUNB0188710 303 303 Rejected 01/01/2024 8991071994 No Such Account
SubTotal 303 303
67 NABHA PB-09-009-029-001/43
(BISHANGARH) 		2609009000NRG24101120230365290 10/11/2023 SARABJIT KAUR 2609009WL0016889 SARABJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 8991071996 SARABJIT KAUR ()
68 NABHA PB-09-009-029-001/43
(BISHANGARH) 		2609009000NRG24101120230365289 10/11/2023 SARABJIT KAUR 2609009WL0016889 SARABJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 8991071995 SARABJIT KAUR ()
SubTotal 3333 3333
69 NABHA PB-09-009-003-001/22
(AGETA) 		2609009000NRG24101120230365278 10/11/2023 RAJPAL KAUR 2609009WL0016884 RAJPAL KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991072000 RAJPAL KAUR ()
70 NABHA PB-09-009-004-001/122
(AGETI) 		2609009000NRG24101120230365280 10/11/2023 KARNAIL KAUR 2609009WL0016885 KARNAIL KAUR 00354 PUNB0353800 2121 2121 Processed 01/01/2024 8991072001 KARNAIL KAUR ()
71 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24101120230365282 10/11/2023 MANJEET KAUR 2609009WL0016885 MANJEET KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991071998 MANJEET KAUR ()
72 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG24101120230365283 10/11/2023 MANJIT KAUR 2609009WL0016885 MANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 01/01/2024 8991072002 MANJIT KAUR ()
73 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24101120230365284 10/11/2023 BHAJAN KAUR 2609009WL0016885 BHAJAN KAUR 00354 PUNB0353800 2121 2121 Processed 01/01/2024 8991071999 BHAJAN KAUR ()
74 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG24101120230365288 10/11/2023 JOGINDER KAUR 2609009WL0016888 JOGINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991071997 JOGINDER KAUR ()
SubTotal 11817 11817
75 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24101120230365285 10/11/2023 PARAMJIT KAUR 2609009WL0016886 PARAMJIT KAUR 00415 SBIN0050020 909 909 Processed 01/01/2024 8991072009 MRS PRAMJIT KAUR ()
76 NABHA PB-09-009-038-001/126
(DAKAUNDA) 		2609009000NRG24101120230365294 10/11/2023 SUKHWINDER KAUR 2609009WL0016892 SUKHWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 8991072008 MRS SUKHWINDER KAUR ()
77 NABHA PB-09-009-048-001/37
(DITTUPUR JATTAN) 		2609009000NRG24101120230365137 10/11/2023 CHARANJIT KAUR 2609009WL0016878 CHARANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 8991072007 MRS CHARANJIT KAUR WO JAGIR SINGH ()
78 NABHA PB-09-009-048-001/72
(DITTUPUR JATTAN) 		2609009000NRG24101120230365138 10/11/2023 RAJWINDER KAUR 2609009WL0016878 RAJWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 8991072006 MS RAJWINDER KAUR WO DARSHAN SINGH ()
SubTotal 6060 6060
79 NABHA PB-09-009-051-001/423
(DULLADI) 		2609009000NRG24201020230335346 10/11/2023 KAMALJIT KAUR 2609009WL0015505 KAMALJIT KAUR 00415 SBIN0050147 2121 2121 Rejected 01/01/2024 8991072010 No Such Account
80 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24101120230365309 10/11/2023 KARMJIT SINGH 2609009WL0016898 KARMJIT SINGH 00415 SBIN0050147 2121 2121 Processed 01/01/2024 8991072011 MR KARMJIT SINGH ()
81 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24101120230365308 10/11/2023 KARMJIT SINGH 2609009WL0016898 KARMJIT SINGH 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991072012 MR KARMJIT SINGH ()
82 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24101120230365332 10/11/2023 JAL KAUR 2609009WL0016903 JAL KAUR 00415 SBIN0050147 606 606 Processed 01/01/2024 8991072024 MRS JAL KAUR WO ROOP SINGH ()
SubTotal 6363 6363
83 NABHA PB-09-009-046-001/61
(DHINGHI) 		2609009000NRG24201020230335344 10/11/2023 BALDEV SINGH 2609009WL0015503 BALDEV SINGH 00415 SBIN0050365 2121 2121 Processed 01/01/2024 8991072022 MR BALDEV SINGH ()
84 NABHA PB-09-009-046-001/61
(DHINGHI) 		2609009000NRG24201020230335343 10/11/2023 BALDEV SINGH 2609009WL0015503 BALDEV SINGH 00415 SBIN0050365 2121 2121 Processed 01/01/2024 8991072023 MR BALDEV SINGH ()
SubTotal 4242 4242
85 NABHA PB-09-009-065-001/155
(GURDITPURA) 		2609009000NRG24101120230365305 10/11/2023 RAMANJOT KAUR 2609009WL0016895 RAMANJOT KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 8991072013 MISS RAMANJOT KAUR ()
86 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG24101120230365304 10/11/2023 CHAND SINGH 2609009WL0016895 CHAND SINGH 00415 SBIN0050434 1515 1515 Processed 01/01/2024 8991072021 MR CHAND SINGH ()
SubTotal 3030 3030
87 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24101120230365286 10/11/2023 PARMJIT KAUR 2609009WL0016887 PARMJIT KAUR 00462 UCBA0002855 909 909 Processed 01/01/2024 8991072016 PARAMJEET KAUR W/O JAGPAL SINGH ()
SubTotal 909 909
88 NABHA PB-09-009-144-001/120
(SAKOHA) 		2609009000NRG24101120230365382 10/11/2023 MANPREET KAUR 2609009WL0016914 MANPREET KAUR 00468 UBIN0562955 1212 1212 Processed 01/01/2024 8991072014 MANPREET KAUR ()
89 NABHA PB-09-009-144-001/120
(SAKOHA) 		2609009000NRG24101120230365381 10/11/2023 MANPREET KAUR 2609009WL0016914 MANPREET KAUR 00468 UBIN0562955 2121 2121 Processed 01/01/2024 8991072015 MANPREET KAUR ()
SubTotal 3333 3333
90 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24101120230365657 10/11/2023 SHINDER KAUR 2609009WL0016929 SHINDER KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 8991072020 SHINDER KAUR ()
SubTotal 1818 1818
91 NABHA PB-09-009-064-001/28
(GUNIKE) 		2609009000NRG24101120230365303 10/11/2023 AGRAJO 2609009WL0016894 AGRAJO 00468 UBIN0917885 2121 2121 Processed 01/01/2024 8991072018 AGRAJO ()
92 NABHA PB-09-009-064-001/28
(GUNIKE) 		2609009000NRG24101120230365302 10/11/2023 AGRAJO 2609009WL0016894 AGRAJO 00468 UBIN0917885 1212 1212 Processed 01/01/2024 8991072019 AGRAJO ()
SubTotal 3333 3333
Total 155475 155475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_101123FTO_68120 AXIS BANK UTIB0001857 KHERI JATTAN 945
2 NABHA PB2609009_101123FTO_68120 Bank of India BKID0006587 NABHA 2121
3 NABHA PB2609009_101123FTO_68120 Canara Bank CNRB0002119 NABHA 5151
4 NABHA PB2609009_101123FTO_68120 Canara Bank CNRB0004332 Rangheri kalan 6363
5 NABHA PB2609009_101123FTO_68120 IDBI Bank IBKL0000895 BHADSON 1515
6 NABHA PB2609009_101123FTO_68120 Indian Bank IDIB000N039 NABHA 2121
7 NABHA PB2609009_101123FTO_68120 Indian Bank IDIB000N503 NABHA 3636
8 NABHA PB2609009_101123FTO_68120 Punjab & Sind Bank PSIB0000452 Chunda 2121
9 NABHA PB2609009_101123FTO_68120 Punjab & Sind Bank PSIB0000456 TOHRA 19089
10 NABHA PB2609009_101123FTO_68120 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4242
11 NABHA PB2609009_101123FTO_68120 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 9696
12 NABHA PB2609009_101123FTO_68120 Punjab & Sind Bank PSIB0021174 Bhadson 2121
13 NABHA PB2609009_101123FTO_68120 Punjab & Sind Bank PSIB0021241 Dittupur Usb 14847
14 NABHA PB2609009_101123FTO_68120 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
15 NABHA PB2609009_101123FTO_68120 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1212
16 NABHA PB2609009_101123FTO_68120 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
17 NABHA PB2609009_101123FTO_68120 Punjab National Bank PUNB0020410 Nabha 3939
18 NABHA PB2609009_101123FTO_68120 Punjab National Bank PUNB0024910 Chhintanwala 9090
19 NABHA PB2609009_101123FTO_68120 Punjab National Bank PUNB0035100 NABHA MAIN 5151
20 NABHA PB2609009_101123FTO_68120 Punjab National Bank PUNB0126110 Bhadson 13938
21 NABHA PB2609009_101123FTO_68120 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 303
22 NABHA PB2609009_101123FTO_68120 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3333
23 NABHA PB2609009_101123FTO_68120 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 11817
24 NABHA PB2609009_101123FTO_68120 State Bank of India SBIN0050020 BHADSON 6060
25 NABHA PB2609009_101123FTO_68120 State Bank of India SBIN0050147 KAKRALA 6363
26 NABHA PB2609009_101123FTO_68120 State Bank of India SBIN0050365 NABHA N.G.M. 4242
27 NABHA PB2609009_101123FTO_68120 State Bank of India SBIN0050434 GURDITPURA 3030
28 NABHA PB2609009_101123FTO_68120 UCO Bank UCBA0002855 Nabha 909
29 NABHA PB2609009_101123FTO_68120 Union Bank of India UBIN0562955 NABHA 3333
30 NABHA PB2609009_101123FTO_68120 Union Bank of India UBIN0819646 NABHA 1818
31 NABHA PB2609009_101123FTO_68120 Union Bank of India UBIN0917885 NABHA 3333

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