Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:27:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040123FTO_97629
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-09-009-044-001/4
(DHANOURI(G)) 		2609009000NRG23040120230296355 04/01/2023 GHUMAND SINGH 2609009WL019156 GHUMAND SINGH 00045 BARB0NABHAX 1692 1692 Processed 24/01/2023 8128562281 GHUMAND SINGH ()
2 NABHA PB-09-009-050-001/14
(DODA) 		2609009000NRG23040120230296369 04/01/2023 JEEVA SINGH 2609009WL019157 JEEVA SINGH 00045 BARB0NABHAX 1410 1410 Processed 24/01/2023 8128562279 JEEVA SINGH ()
3 NABHA PB-09-009-050-001/3
(DODA) 		2609009000NRG23040120230296377 04/01/2023 JASPAL KAUR 2609009WL019157 JASPAL KAUR 00045 BARB0NABHAX 1692 1692 Processed 24/01/2023 8128562280 JASPAL KAUR ()
4 NABHA PB-09-009-050-001/36
(DODA) 		2609009000NRG23040120230296380 04/01/2023 KARAMEET KAUR 2609009WL019157 KARAMEET KAUR 00045 BARB0NABHAX 1692 1692 Processed 24/01/2023 8128562282 KARAMEET KAUR ()
5 NABHA PB-09-009-050-001/72
(DODA) 		2609009000NRG23040120230296390 04/01/2023 GURJIT KAUR 2609009WL019157 GURJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 24/01/2023 8128562283 GURJIT KAUR ()
SubTotal 8178 8178
6 NABHA PB-09-009-036-001/23
(CHHANNA NATHUWALIN) 		2609009000NRG23040120230296325 04/01/2023 PARAMJIT KAUR 2609009WL019155 PARAMJIT KAUR 00078 CNRB0004332 1692 1692 Processed 24/01/2023 8128562288 PARAMJIT KAUR ()
7 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG23040120230296328 04/01/2023 Kulwant kaur 2609009WL019155 Kulwant kaur 00078 CNRB0004332 1410 1410 Processed 24/01/2023 8128562285 Kulwant kaur ()
8 NABHA PB-09-009-036-001/30
(CHHANNA NATHUWALIN) 		2609009000NRG23040120230296330 04/01/2023 AMARJIT KAUR 2609009WL019155 AMARJIT KAUR 00078 CNRB0004332 1410 1410 Processed 24/01/2023 8128562286 AMARJIT KAUR ()
SubTotal 4512 4512
9 NABHA PB-09-009-068-001/126
(HALLOTALI) 		2609009000NRG23040120230297144 04/01/2023 GURCHARAN KAUR 2609009WL019205 GURCHARAN KAUR 00078 CNRB0005540 1128 1128 Processed 24/01/2023 8128562295 GURCHARAN KAUR ()
SubTotal 1128 1128
10 NABHA PB-09-009-085-001/111
(KAMELI) 		2609009000NRG23040120230296442 04/01/2023 Lovely Kaur 2609009WL019161 Lovely Kaur 00089 CBIN0284682 1692 1692 Processed 24/01/2023 8128562284 Lovely Kaur ()
SubTotal 1692 1692
11 NABHA PB-09-009-063-001/122
(GUJJER HERI) 		2609009000NRG23040120230296397 04/01/2023 SUKHWINDER KAUR 2609009WL019158 SUKHWINDER KAUR 00165 IBKL0000895 1410 1410 Processed 24/01/2023 8128562298 SUKHWINDER KAUR ()
12 NABHA PB-09-009-077-001/56
(JHAMBALI SANI) 		2609009000NRG23040120230296437 04/01/2023 KIRNA DEVI 2609009WL019160 KIRNA DEVI 00165 IBKL0000895 1692 1692 Processed 24/01/2023 8128562291 KIRNA DEVI ()
13 NABHA PB-09-009-132-001/6
(RAMGARH(B)) 		2609009000NRG23040120230296558 04/01/2023 JASPAL SINGH 2609009WL019163 JASPAL SINGH 00165 IBKL0000895 1692 1692 Processed 24/01/2023 8128562287 JASPAL SINGH ()
14 NABHA PB-09-009-132-001/85
(RAMGARH(B)) 		2609009000NRG23040120230296567 04/01/2023 JARNAIL KAUR 2609009WL019163 JARNAIL KAUR 00165 IBKL0000895 1128 1128 Processed 24/01/2023 8128562299 JARNAIL KAUR ()
SubTotal 5922 5922
15 NABHA PB-09-009-028-001/200
(BIRDWAL) 		2609009000NRG23040120230296305 04/01/2023 VEERPAL KAUR 2609009WL019154 VEERPAL KAUR 00176 IDIB000L021 1692 1692 Processed 24/01/2023 8128562292 VEERPAL KAUR ()
SubTotal 1692 1692
16 NABHA PB-09-009-015-001/255
(BAURAN KALAN) 		2609009000NRG23040120230296197 04/01/2023 JAGJEET KAUR 2609009WL019147 JAGJEET KAUR 00176 IDIB000N503 1692 1692 Processed 24/01/2023 8128562293 JAGJEET KAUR ()
SubTotal 1692 1692
17 NABHA PB-09-009-085-001/24
(KAMELI) 		2609009000NRG23040120230296450 04/01/2023 HARJINDER KAUR 2609009WL019161 HARJINDER KAUR 00349 PSIB0000092 1692 1692 Processed 24/01/2023 8128562296 HARJINDER KAUR ()
18 NABHA PB-09-009-085-001/27
(KAMELI) 		2609009000NRG23040120230296451 04/01/2023 RAM PIYARI 2609009WL019161 RAM PIYARI 00349 PSIB0000092 846 846 Processed 24/01/2023 8128562297 RAM PIYARI ()
SubTotal 2538 2538
19 NABHA PB-09-009-068-001/121
(HALLOTALI) 		2609009000NRG23040120230297143 04/01/2023 HARJIT KAUR 2609009WL019205 HARJIT KAUR 00349 PSIB0021174 282 282 Processed 24/01/2023 8128562294 HARJIT KAUR ()
20 NABHA PB-09-009-068-001/60
(HALLOTALI) 		2609009000NRG23040120230297157 04/01/2023 INDERJIT KAUR 2609009WL019205 INDERJIT KAUR 00349 PSIB0021174 564 564 Processed 24/01/2023 8128562289 INDERJIT KAUR ()
21 NABHA PB-09-009-077-001/50
(JHAMBALI SANI) 		2609009000NRG23040120230296434 04/01/2023 SANDEEP KAUR 2609009WL019160 SANDEEP KAUR 00349 PSIB0021174 1692 1692 Processed 24/01/2023 8128562290 SANDEEP KAUR ()
SubTotal 2538 2538
22 NABHA PB-09-009-077-001/62
(JHAMBALI SANI) 		2609009000NRG23040120230296438 04/01/2023 DARSHAN SINGH 2609009WL019160 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8128562310 DARSHAN SINGH ()
23 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG23040120230297210 04/01/2023 JASWANT KAUR 2609009WL019208 JASWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8128562361 JASWANT KAUR ()
24 NABHA PB-09-009-122-001/73
(PALIA KALAN) 		2609009000NRG23040120230297167 04/01/2023 BHURO 2609009WL019206 BHURO 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8128562352 BHURO ()
25 NABHA PB-09-009-162-001/530
(THUHI) 		2609009000NRG23040120230296643 04/01/2023 SUKHDEV DASS 2609009WL019166 SUKHDEV DASS 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8128562353 SUKHDEV DASS ()
26 NABHA PB-09-009-162-001/80
(THUHI) 		2609009000NRG23040120230296644 04/01/2023 SURJIT KAUR 2609009WL019166 SURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8128562335 SURJIT KAUR ()
SubTotal 8178 8178
27 NABHA PB-09-009-075-001/92
(JATIWAL) 		2609009000NRG23040120230296422 04/01/2023 SARBJEET KAUR 2609009WL019159 SARBJEET KAUR 00354 PUNB0035100 1410 1410 Processed 24/01/2023 8128562316 SARBJEET KAUR ()
SubTotal 1410 1410
28 NABHA PB-09-009-068-001/114
(HALLOTALI) 		2609009000NRG23040120230297140 04/01/2023 PARAMJIT KAUR 2609009WL019205 PARAMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 24/01/2023 8128562321 PARAMJIT KAUR ()
29 NABHA PB-09-009-075-001/18
(JATIWAL) 		2609009000NRG23040120230296414 04/01/2023 JAGDISH KAUR 2609009WL019159 JAGDISH KAUR 00354 PUNB0126110 1692 1692 Processed 24/01/2023 8128562315 JAGDISH KAUR ()
30 NABHA PB-09-009-075-001/23
(JATIWAL) 		2609009000NRG23040120230296415 04/01/2023 SUKHWINDER KAUR 2609009WL019159 SUKHWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 24/01/2023 8128562300 SUKHWINDER KAUR ()
31 NABHA PB-09-009-075-001/55
(JATIWAL) 		2609009000NRG23040120230296417 04/01/2023 MANPREET KAUR 2609009WL019159 MANPREET KAUR 00354 PUNB0126110 1410 1410 Processed 24/01/2023 8128562304 MANPREET KAUR ()
32 NABHA PB-09-009-075-001/64
(JATIWAL) 		2609009000NRG23040120230296418 04/01/2023 PARVEEN KAUR 2609009WL019159 PARVEEN KAUR 00354 PUNB0126110 1692 1692 Processed 24/01/2023 8128562308 PARVEEN KAUR ()
33 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG23040120230296527 04/01/2023 HARPAL KAUR 2609009WL019163 HARPAL KAUR 00354 PUNB0126110 1692 1692 Processed 24/01/2023 8128562301 HARPAL KAUR ()
34 NABHA PB-09-009-132-001/122
(RAMGARH(B)) 		2609009000NRG23040120230296532 04/01/2023 KULJIT KAUR 2609009WL019163 KULJIT KAUR 00354 PUNB0126110 1692 1692 Processed 24/01/2023 8128562323 KULJIT KAUR ()
35 NABHA PB-09-009-132-001/128
(RAMGARH(B)) 		2609009000NRG23040120230296534 04/01/2023 GURPREET SINGH 2609009WL019163 GURPREET SINGH 00354 PUNB0126110 1410 1410 Processed 24/01/2023 8128562307 GURPREET SINGH ()
36 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG23040120230296538 04/01/2023 PARAMJIT KAUR 2609009WL019163 PARAMJIT KAUR 00354 PUNB0126110 282 282 Processed 24/01/2023 8128562302 PARAMJIT KAUR ()
37 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG23040120230296543 04/01/2023 MANDEEP KAUR 2609009WL019163 MANDEEP KAUR 00354 PUNB0126110 1692 1692 Processed 24/01/2023 8128562326 MANDEEP KAUR ()
38 NABHA PB-09-009-132-001/206
(RAMGARH(B)) 		2609009000NRG23040120230296553 04/01/2023 HARBANS KAUR 2609009WL019163 HARBANS KAUR 00354 PUNB0126110 1410 1410 Processed 24/01/2023 8128562325 HARBANS KAUR ()
SubTotal 16356 16356
39 NABHA PB-09-009-158-001/123
(SURAJPUR) 		2609009000NRG23040120230297176 04/01/2023 AMANJOT KAUR 2609009WL019207 AMANJOT KAUR 00354 PUNB0188710 1128 1128 Processed 24/01/2023 8128562311 AMANJOT KAUR ()
40 NABHA PB-09-009-158-001/34
(SURAJPUR) 		2609009000NRG23040120230297178 04/01/2023 JATINDER KAUR 2609009WL019207 JATINDER KAUR 00354 PUNB0188710 1410 1410 Processed 24/01/2023 8128562317 JATINDER KAUR ()
SubTotal 2538 2538
41 NABHA PB-09-009-063-001/155
(GUJJER HERI) 		2609009000NRG23040120230296403 04/01/2023 RAJWINDER KAUR 2609009WL019158 RAJWINDER KAUR 00354 PUNB0353100 1692 1692 Processed 24/01/2023 8128562322 RAJWINDER KAUR ()
SubTotal 1692 1692
42 NABHA PB-09-009-027-001/148
(BIRDHNO) 		2609009000NRG23040120230297136 04/01/2023 PRITAM KAUR 2609009WL019203 PRITAM KAUR 00354 PUNB0353200 1692 1692 Processed 24/01/2023 8128562318 PRITAM KAUR ()
43 NABHA PB-09-009-063-001/117
(GUJJER HERI) 		2609009000NRG23040120230296393 04/01/2023 MANJEET KAUR 2609009WL019158 MANJEET KAUR 00354 PUNB0353200 1692 1692 Processed 24/01/2023 8128562313 MANJEET KAUR ()
44 NABHA PB-09-009-063-001/118
(GUJJER HERI) 		2609009000NRG23040120230296394 04/01/2023 JASPAL KAUR 2609009WL019158 JASPAL KAUR 00354 PUNB0353200 1692 1692 Processed 24/01/2023 8128562324 JASPAL KAUR ()
45 NABHA PB-09-009-063-001/120
(GUJJER HERI) 		2609009000NRG23040120230296396 04/01/2023 MANJIT KAUR 2609009WL019158 MANJIT KAUR 00354 PUNB0353200 1410 1410 Processed 24/01/2023 8128562305 MANJIT KAUR ()
46 NABHA PB-09-009-063-001/136
(GUJJER HERI) 		2609009000NRG23040120230296399 04/01/2023 KULDEEP KAUR 2609009WL019158 KULDEEP KAUR 00354 PUNB0353200 1410 1410 Processed 24/01/2023 8128562306 KULDEEP KAUR ()
47 NABHA PB-09-009-122-001/74
(PALIA KALAN) 		2609009000NRG23040120230297168 04/01/2023 HAMIR KAUR 2609009WL019206 HAMIR KAUR 00354 PUNB0353200 1692 1692 Processed 24/01/2023 8128562319 HAMIR KAUR ()
SubTotal 9588 9588
48 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG23040120230296044 04/01/2023 AJMER SINGH 2609009WL019139 AJMER SINGH 00354 PUNB0353800 1692 1692 Processed 24/01/2023 8128562309 AJMER SINGH ()
49 NABHA PB-09-009-046-001/189
(DHINGHI) 		2609009000NRG23040120230296050 04/01/2023 BIKAR SINGH 2609009WL019139 BIKAR SINGH 00354 PUNB0353800 1692 1692 Processed 24/01/2023 8128562314 BIKAR SINGH ()
50 NABHA PB-09-009-158-001/119
(SURAJPUR) 		2609009000NRG23040120230297175 04/01/2023 PARMINDER KAUR 2609009WL019207 PARMINDER KAUR 00354 PUNB0353800 846 846 Processed 24/01/2023 8128562312 PARMINDER KAUR ()
51 NABHA PB-09-009-161-001/61
(THUHA PATTI) 		2609009000NRG23040120230297223 04/01/2023 NACHATTAR KAUR 2609009WL019208 NACHATTAR KAUR 00354 PUNB0353800 1692 1692 Processed 24/01/2023 8128562327 NACHATTAR KAUR ()
52 NABHA PB-09-009-162-001/105
(THUHI) 		2609009000NRG23040120230296636 04/01/2023 SARABJEET KAUR 2609009WL019166 SARABJEET KAUR 00354 PUNB0353800 1692 1692 Processed 24/01/2023 8128562303 SARABJEET KAUR ()
SubTotal 7614 7614
53 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG23040120230296436 04/01/2023 SANDEEP KAUR 2609009WL019160 SANDEEP KAUR 00354 PUNB0512610 1692 1692 Processed 24/01/2023 8128562320 SANDEEP KAUR ()
SubTotal 1692 1692
54 NABHA PB-09-009-046-001/86
(DHINGHI) 		2609009000NRG23040120230296052 04/01/2023 BEANT SINGH 2609009WL019139 BEANT SINGH 00415 SBIN0001452 1692 1692 Processed 24/01/2023 8128562331 MR BEANT SINGH ()
55 NABHA PB-09-009-145-001/125
(SAKRALI) 		2609009000NRG23040120230296576 04/01/2023 AMAR SINGH 2609009WL019164 AMAR SINGH 00415 SBIN0001452 1692 1692 Processed 24/01/2023 8128562336 MR AMAR SINGH ()
SubTotal 3384 3384
56 NABHA PB-09-009-036-001/32
(CHHANNA NATHUWALIN) 		2609009000NRG23040120230296331 04/01/2023 MOHINDER KAUR 2609009WL019155 MOHINDER KAUR 00415 SBIN0050020 1410 1410 Processed 24/01/2023 8128562355 MRS MAHINDER KAUR ()
57 NABHA PB-09-009-075-001/74
(JATIWAL) 		2609009000NRG23040120230296420 04/01/2023 GIAN GIR 2609009WL019159 GIAN GIR 00415 SBIN0050020 1410 1410 Processed 24/01/2023 8128562344 MR GYAN GIR ()
58 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG23040120230296430 04/01/2023 RANJIT KAUR 2609009WL019160 RANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 24/01/2023 8128562349 MRS RANJIT KAUR ()
59 NABHA PB-09-009-132-001/79
(RAMGARH(B)) 		2609009000NRG23040120230296564 04/01/2023 PARAMJIT KAUR 2609009WL019163 PARAMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 24/01/2023 8128562362 MRS PARAMJIT KAUR ()
60 NABHA PB-09-009-145-001/201
(SAKRALI) 		2609009000NRG23040120230296591 04/01/2023 MANPREET KAUR 2609009WL019164 MANPREET KAUR 00415 SBIN0050020 1692 1692 Processed 24/01/2023 8128562340 MRS MANPREET KAUR ()
61 NABHA PB-09-009-145-001/47
(SAKRALI) 		2609009000NRG23040120230296600 04/01/2023 LAKHWINDER SINGH 2609009WL019164 LAKHWINDER SINGH 00415 SBIN0050020 1692 1692 Processed 24/01/2023 8128562332 MRS MANJIT KAUR ()
SubTotal 9588 9588
62 NABHA PB-09-009-050-001/22
(DODA) 		2609009000NRG23040120230296374 04/01/2023 KIRANJIT KAUR 2609009WL019157 KIRANJIT KAUR 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8128562334 MRS KIRANJIT KAUR ()
63 NABHA PB-09-009-050-001/69
(DODA) 		2609009000NRG23040120230296388 04/01/2023 MANPREET KAUR 2609009WL019157 MANPREET KAUR 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8128562360 MRS MANPREET KAUR ()
64 NABHA PB-09-009-085-001/109
(KAMELI) 		2609009000NRG23040120230296440 04/01/2023 HARDEEP KAUR 2609009WL019161 HARDEEP KAUR 00415 SBIN0050434 846 846 Processed 24/01/2023 8128562359 MRS HARDEEP KAUR ()
65 NABHA PB-09-009-085-001/16
(KAMELI) 		2609009000NRG23040120230296445 04/01/2023 MAYA KAUR 2609009WL019161 MAYA KAUR 00415 SBIN0050434 1410 1410 Processed 24/01/2023 8128562329 MR NARATA SINGH SO JOGINDER SINGH ()
66 NABHA PB-09-009-085-001/31
(KAMELI) 		2609009000NRG23040120230296455 04/01/2023 GIAN KAUR 2609009WL019161 GIAN KAUR 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8128562330 MR DARSHAN SINGH ()
67 NABHA PB-09-009-085-001/44
(KAMELI) 		2609009000NRG23040120230296463 04/01/2023 JASPAL KAUR 2609009WL019161 JASPAL KAUR 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8128562328 MR PYARA SINGH ()
68 NABHA PB-09-009-085-001/64-A
(KAMELI) 		2609009000NRG23040120230296480 04/01/2023 JASVIR KAUR 2609009WL019161 JASVIR KAUR 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8128562345 MRS JASVIR KAUR WIFE OF BAGGA SINGH ()
69 NABHA PB-09-009-085-001/7
(KAMELI) 		2609009000NRG23040120230296485 04/01/2023 GURMAIL SINGH 2609009WL019161 GURMAIL SINGH 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8128562348 MR GURMEL SINGH ()
70 NABHA PB-09-009-085-001/74
(KAMELI) 		2609009000NRG23040120230296489 04/01/2023 KARAMJIT KAUR 2609009WL019161 KARAMJIT KAUR 00415 SBIN0050434 1692 1692 Processed 24/01/2023 8128562351 MISS SUMPREET KAUR UG KARAMJIT KAUR ()
SubTotal 14100 14100
71 NABHA PB-09-009-028-001/34
(BIRDWAL) 		2609009000NRG23040120230296307 04/01/2023 ANGREJ KAUR 2609009WL019154 ANGREJ KAUR 00415 SBIN0050990 1410 1410 Processed 24/01/2023 8128562333 MRS ANREJ KAUR ()
72 NABHA PB-09-009-063-001/124
(GUJJER HERI) 		2609009000NRG23040120230296398 04/01/2023 MANJIT KAUR 2609009WL019158 MANJIT KAUR 00415 SBIN0050990 1692 1692 Processed 24/01/2023 8128562354 MRS MANJIT KAUR ()
73 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG23040120230296635 04/01/2023 HARPREET KAUR 2609009WL019165 HARPREET KAUR 00415 SBIN0050990 1692 1692 Processed 24/01/2023 8128562350 MRS HARPREET KAUR ()
SubTotal 4794 4794
74 NABHA PB-09-009-063-001/143
(GUJJER HERI) 		2609009000NRG23040120230296400 04/01/2023 GURDEV KAUR 2609009WL019158 GURDEV KAUR 00415 SBIN0051299 1410 1410 Processed 24/01/2023 8128562338 MRS GURDEV KAUR ()
75 NABHA PB-09-009-063-001/145
(GUJJER HERI) 		2609009000NRG23040120230296401 04/01/2023 HARDEEP KAUR 2609009WL019158 HARDEEP KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8128562343 MASTER JIWAN SINGH UG HARDEEP KAUR ()
76 NABHA PB-09-009-063-001/146
(GUJJER HERI) 		2609009000NRG23040120230296402 04/01/2023 KULWANT KAUR 2609009WL019158 KULWANT KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8128562342 MRS KULWANT KAUR ()
77 NABHA PB-09-009-063-001/37
(GUJJER HERI) 		2609009000NRG23040120230296407 04/01/2023 RANI KAUR 2609009WL019158 RANI KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8128562339 MR RANI KAUR ()
78 NABHA PB-09-009-173-001/111
(Mallewal Patti) 		2609009000NRG23040120230296509 04/01/2023 RANJIT KAUR 2609009WL019162 RANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8128562346 MRS RANJIT KAUR ()
79 NABHA PB-09-009-173-001/116
(Mallewal Patti) 		2609009000NRG23040120230296510 04/01/2023 RUPINDER KAUR 2609009WL019162 RUPINDER KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8128562347 MRS RUPINDER KAUR ()
SubTotal 9870 9870
80 NABHA PB-09-009-068-001/115
(HALLOTALI) 		2609009000NRG23040120230297141 04/01/2023 BHAGWAN KAUR 2609009WL019205 BHAGWAN KAUR 00468 UBIN0565067 1692 1692 Processed 24/01/2023 8128562358 BHAGWAN KAUR ()
81 NABHA PB-09-009-068-001/119
(HALLOTALI) 		2609009000NRG23040120230297142 04/01/2023 RANJIT KAUR 2609009WL019205 RANJIT KAUR 00468 UBIN0565067 1692 1692 Processed 24/01/2023 8128562357 RANJIT KAUR ()
82 NABHA PB-09-009-068-001/18
(HALLOTALI) 		2609009000NRG23040120230297146 04/01/2023 JASWINDER KAUR 2609009WL019205 JASWINDER KAUR 00468 UBIN0565067 1692 1692 Processed 24/01/2023 8128562356 JASWINDER KAUR ()
83 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG23040120230296531 04/01/2023 JASWINDER KAUR 2609009WL019163 JASWINDER KAUR 00468 UBIN0565067 1128 1128 Processed 24/01/2023 8128562363 JASWINDER KAUR ()
84 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG23040120230296549 04/01/2023 KULDEEP KAUR 2609009WL019163 KULDEEP KAUR 00468 UBIN0565067 1692 1692 Processed 24/01/2023 8128562341 KULDEEP KAUR ()
85 NABHA PB-09-009-145-001/69
(SAKRALI) 		2609009000NRG23040120230296608 04/01/2023 MANJIT KAUR 2609009WL019164 MANJIT KAUR 00468 UBIN0565067 1692 1692 Processed 24/01/2023 8128562337 MANJIT KAUR ()
SubTotal 9588 9588
Total 130284 130284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040123FTO_97629 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 8178
2 NABHA PB2609009_040123FTO_97629 Canara Bank CNRB0004332 Rangheri kalan 4512
3 NABHA PB2609009_040123FTO_97629 Canara Bank CNRB0005540 BHADSON 1128
4 NABHA PB2609009_040123FTO_97629 Central Bank Of India CBIN0284682 Nabha 1692
5 NABHA PB2609009_040123FTO_97629 IDBI Bank IBKL0000895 BHADSON 5922
6 NABHA PB2609009_040123FTO_97629 Indian Bank IDIB000L021 Labana Teku 1692
7 NABHA PB2609009_040123FTO_97629 Indian Bank IDIB000N503 NABHA 1692
8 NABHA PB2609009_040123FTO_97629 Punjab & Sind Bank PSIB0000092 NABHA 2538
9 NABHA PB2609009_040123FTO_97629 Punjab & Sind Bank PSIB0021174 Bhadson 2538
10 NABHA PB2609009_040123FTO_97629 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1692
11 NABHA PB2609009_040123FTO_97629 Punjab Gramin Bank PUNB0PGB003 GEHAL 1692
12 NABHA PB2609009_040123FTO_97629 Punjab Gramin Bank PUNB0PGB003 THUHI 4794
13 NABHA PB2609009_040123FTO_97629 Punjab National Bank PUNB0035100 NABHA MAIN 1410
14 NABHA PB2609009_040123FTO_97629 Punjab National Bank PUNB0126110 Bhadson 16356
15 NABHA PB2609009_040123FTO_97629 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2538
16 NABHA PB2609009_040123FTO_97629 Punjab National Bank PUNB0353100 DHABLAN 1692
17 NABHA PB2609009_040123FTO_97629 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 9588
18 NABHA PB2609009_040123FTO_97629 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 7614
19 NABHA PB2609009_040123FTO_97629 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 1692
20 NABHA PB2609009_040123FTO_97629 State Bank of India SBIN0001452 NABHA 3384
21 NABHA PB2609009_040123FTO_97629 State Bank of India SBIN0050020 BHADSON 9588
22 NABHA PB2609009_040123FTO_97629 State Bank of India SBIN0050434 GURDITPURA 14100
23 NABHA PB2609009_040123FTO_97629 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 4794
24 NABHA PB2609009_040123FTO_97629 State Bank of India SBIN0051299 MALEWAL 9870
25 NABHA PB2609009_040123FTO_97629 Union Bank of India UBIN0565067 BHADSON 9588

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