Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190123FTO_101763
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-09-009-101-001/108
(LADHA HERI) 		2609009000NRG23190120230311292 19/01/2023 JAL KAUR 2609009WL020223 JAL KAUR 00045 BARB0NABHAX 1410 1410 Processed 24/01/2023 8129813645 JAL KAUR ()
2 NABHA PB-09-009-101-001/54
(LADHA HERI) 		2609009000NRG23190120230311315 19/01/2023 GURMAIL KAUR 2609009WL020223 GURMAIL KAUR 00045 BARB0NABHAX 1410 1410 Processed 24/01/2023 8129813646 GURMAIL KAUR ()
3 NABHA PB-09-009-101-001/90
(LADHA HERI) 		2609009000NRG23190120230311323 19/01/2023 Ranjit Kaur 2609009WL020223 Ranjit Kaur 00045 BARB0NABHAX 846 846 Processed 24/01/2023 8129813549 Ranjit Kaur ()
4 NABHA PB-09-009-101-001/99
(LADHA HERI) 		2609009000NRG23190120230311326 19/01/2023 KARTAR SINGH 2609009WL020223 KARTAR SINGH 00045 BARB0NABHAX 1692 1692 Processed 24/01/2023 8129813647 KARTAR SINGH ()
5 NABHA PB-09-009-112-001/195
(MEHAS) 		2609009000NRG23190120230310756 19/01/2023 ROSHAN LAL 2609009WL020196 ROSHAN LAL 00045 BARB0NABHAX 282 282 Processed 24/01/2023 8129813644 ROSHAN LAL ()
SubTotal 5640 5640
6 NABHA PB-09-009-118-001/48
(NARMANA) 		2609009000NRG23190120230310933 19/01/2023 KARAMJEET KAUR 2609009WL020210 KARAMJEET KAUR 00048 BKID0006587 846 846 Processed 24/01/2023 8129813643 KARAMJEET KAUR ()
SubTotal 846 846
7 NABHA PB-09-009-005-001/251
(AGOL) 		2609009000NRG23190120230310806 19/01/2023 AKASHDEEP SINGH 2609009WL020199 AKASHDEEP SINGH 00078 CNRB0002119 1692 1692 Processed 24/01/2023 8129813642 AKASHDEEP SINGH ()
SubTotal 1692 1692
8 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG23190120230310650 19/01/2023 NIRMAL KAUR 2609009WL020193 NIRMAL KAUR 00152 HDFC0002319 1410 1410 Processed 24/01/2023 8129813641 NIRMAL KAUR ()
SubTotal 1410 1410
9 NABHA PB-09-009-118-001/186
(NARMANA) 		2609009000NRG23190120230310928 19/01/2023 KAUSHALIA DEVI 2609009WL020210 KAUSHALIA DEVI 00176 IDIB000N039 846 846 Processed 24/01/2023 8129813640 KAUSHALIA DEVI ()
SubTotal 846 846
10 NABHA PB-09-009-019-001/153
(BENERA KALAN) 		2609009000NRG23190120230310596 19/01/2023 paramjeet kaur 2609009WL020190 paramjeet kaur 00176 IDIB000N503 846 846 Processed 24/01/2023 8129813633 paramjeet kaur ()
11 NABHA PB-09-009-051-001/294
(DULLADI) 		2609009000NRG23190120230310996 19/01/2023 JASVIR SINGH 2609009WL020213 JASVIR SINGH 00176 IDIB000N503 1692 1692 Processed 24/01/2023 8129813551 JASVIR SINGH ()
12 NABHA PB-09-009-051-001/294
(DULLADI) 		2609009000NRG23190120230310995 19/01/2023 JASVIR SINGH 2609009WL020213 JASVIR SINGH 00176 IDIB000N503 1692 1692 Processed 24/01/2023 8129813550 JASVIR SINGH ()
13 NABHA PB-09-009-101-001/88
(LADHA HERI) 		2609009000NRG23190120230311321 19/01/2023 SUKHWINDER KAUR 2609009WL020223 SUKHWINDER KAUR 00176 IDIB000N503 1692 1692 Processed 24/01/2023 8129813639 SUKHWINDER KAUR ()
14 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG23190120230310656 19/01/2023 GURMEET KAUR 2609009WL020193 GURMEET KAUR 00176 IDIB000N503 1410 1410 Rejected 24/01/2023 8129813552 A/c Blocked or Frozen
15 NABHA PB-09-009-118-001/126
(NARMANA) 		2609009000NRG23190120230310921 19/01/2023 CHARNO KAUR 2609009WL020210 CHARNO KAUR 00176 IDIB000N503 846 846 Processed 24/01/2023 8129813634 CHARNO KAUR ()
16 NABHA PB-09-009-118-001/156
(NARMANA) 		2609009000NRG23190120230310926 19/01/2023 AMANDEEP KAUR 2609009WL020210 AMANDEEP KAUR 00176 IDIB000N503 564 564 Processed 24/01/2023 8129813635 AMANDEEP KAUR ()
17 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG23190120230311014 19/01/2023 UMA 2609009WL020213 UMA 00176 IDIB000N503 1692 1692 Processed 24/01/2023 8129813632 UMA ()
18 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG23190120230311015 19/01/2023 UMA 2609009WL020213 UMA 00176 IDIB000N503 1692 1692 Processed 24/01/2023 8129813631 UMA ()
19 NABHA PB-09-009-146-001/21
(SALUWAL) 		2609009000NRG23190120230311016 19/01/2023 SATRAM 2609009WL020213 SATRAM 00176 IDIB000N503 1692 1692 Processed 24/01/2023 8129813637 SATRAM ()
20 NABHA PB-09-009-146-001/21
(SALUWAL) 		2609009000NRG23190120230311017 19/01/2023 SATRAM 2609009WL020213 SATRAM 00176 IDIB000N503 1692 1692 Processed 24/01/2023 8129813636 SATRAM ()
21 NABHA PB-09-009-158-001/121
(SURAJPUR) 		2609009000NRG23190120230311028 19/01/2023 KIRANJEET KAUR 2609009WL020215 KIRANJEET KAUR 00176 IDIB000N503 846 846 Processed 24/01/2023 8129813638 KIRANJEET KAUR ()
SubTotal 16356 16356
22 NABHA PB-09-009-082-001/21
(KALIHANA) 		2609009000NRG23190120230310721 19/01/2023 PAL KAUR 2609009WL020196 PAL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 24/01/2023 8129813583 PAL KAUR ()
23 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG23190120230310649 19/01/2023 MANDEEP KAUR 2609009WL020193 MANDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8129813584 MANDEEP KAUR ()
SubTotal 2538 2538
24 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG23190120230310682 19/01/2023 BALVIR KAUR 2609009WL020194 BALVIR KAUR 00349 PSIB0000452 1410 1410 Processed 24/01/2023 8129813553 BALVIR KAUR ()
25 NABHA PB-09-009-153-001/47
(SHIVGARH) 		2609009000NRG23190120230310687 19/01/2023 DAVINDER SINGH 2609009WL020194 DAVINDER SINGH 00349 PSIB0000452 282 282 Processed 24/01/2023 8129813630 DAVINDER SINGH ()
26 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG23190120230310692 19/01/2023 KIRANPREET KAUR 2609009WL020194 KIRANPREET KAUR 00349 PSIB0000452 1410 1410 Processed 24/01/2023 8129813554 KIRANPREET KAUR ()
SubTotal 3102 3102
27 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG23190120230310992 19/01/2023 RULDU 2609009WL020213 RULDU 00349 PSIB0000850 1410 1410 Processed 24/01/2023 8129813629 RULDU ()
28 NABHA PB-09-009-051-001/275
(DULLADI) 		2609009000NRG23190120230310994 19/01/2023 SUKHWINDER KAUR 2609009WL020213 SUKHWINDER KAUR 00349 PSIB0000850 1692 1692 Processed 24/01/2023 8129813556 SUKHWINDER KAUR ()
29 NABHA PB-09-009-051-001/275
(DULLADI) 		2609009000NRG23190120230310993 19/01/2023 SUKHWINDER KAUR 2609009WL020213 SUKHWINDER KAUR 00349 PSIB0000850 1692 1692 Processed 24/01/2023 8129813555 SUKHWINDER KAUR ()
30 NABHA PB-09-009-120-001/162
(PAHARPUR) 		2609009000NRG23190120230311004 19/01/2023 DARSHAN KAUR 2609009WL020213 DARSHAN KAUR 00349 PSIB0000850 1692 1692 Processed 24/01/2023 8129813627 DARSHAN KAUR ()
31 NABHA PB-09-009-120-001/162
(PAHARPUR) 		2609009000NRG23190120230311003 19/01/2023 DARSHAN KAUR 2609009WL020213 DARSHAN KAUR 00349 PSIB0000850 282 282 Processed 24/01/2023 8129813628 DARSHAN KAUR ()
SubTotal 6768 6768
32 NABHA PB-09-009-009-001/185
(ALHORAN) 		2609009000NRG23190120230310975 19/01/2023 KALA SINGH 2609009WL020213 KALA SINGH 00349 PSIB0021090 1692 1692 Processed 24/01/2023 8129813557 KALA SINGH ()
33 NABHA PB-09-009-009-001/185
(ALHORAN) 		2609009000NRG23190120230310974 19/01/2023 KALA SINGH 2609009WL020213 KALA SINGH 00349 PSIB0021090 1692 1692 Processed 24/01/2023 8129813558 KALA SINGH ()
SubTotal 3384 3384
34 NABHA PB-09-009-143-001/196
(SAHAULI) 		2609009000NRG23190120230310787 19/01/2023 INDERJEET KAUR 2609009WL020198 INDERJEET KAUR 00349 PSIB0021174 1692 1692 Processed 24/01/2023 8129813559 INDERJEET KAUR ()
SubTotal 1692 1692
35 NABHA PB-09-009-004-001/132
(AGETI) 		2609009000NRG23190120230310965 19/01/2023 SUKHDEV SINGH 2609009WL020213 SUKHDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129813605 SUKHDEV SINGH ()
36 NABHA PB-09-009-004-001/132
(AGETI) 		2609009000NRG23190120230310964 19/01/2023 SUKHDEV SINGH 2609009WL020213 SUKHDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129813606 SUKHDEV SINGH ()
37 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG23190120230310967 19/01/2023 PAL SINGH 2609009WL020213 PAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129813573 PAL SINGH ()
38 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG23190120230310966 19/01/2023 PAL SINGH 2609009WL020213 PAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129813572 PAL SINGH ()
39 NABHA PB-09-009-005-001/236
(AGOL) 		2609009000NRG23190120230310805 19/01/2023 HARPREET KAUR 2609009WL020199 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129813609 HARPREET KAUR ()
40 NABHA PB-09-009-019-001/184
(BENERA KALAN) 		2609009000NRG23190120230310597 19/01/2023 GURPREET KAUR 2609009WL020190 GURPREET KAUR 00352 PUNB0PGB003 846 846 Rejected 24/01/2023 8129813575 Account closed
41 NABHA PB-09-009-083-001/58
(kahttra colony) 		2609009000NRG23190120230310777 19/01/2023 DARSHNA KAUR 2609009WL020198 DARSHNA KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129813571 DARSHNA KAUR ()
42 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG23190120230310654 19/01/2023 GURWINDER SINGH 2609009WL020193 GURWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129813603 GURWINDER SINGH ()
43 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG23190120230310655 19/01/2023 BHAJAN SINGH 2609009WL020193 BHAJAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129813610 BHAJAN SINGH ()
44 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG23190120230310657 19/01/2023 MANPREET KAUR 2609009WL020193 MANPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129813604 MANPREET KAUR ()
45 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG23190120230310658 19/01/2023 KIMA DEVI 2609009WL020193 KIMA DEVI 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129813574 KIMA DEVI ()
46 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG23190120230310673 19/01/2023 KIRANPAL KAUR 2609009WL020193 KIRANPAL KAUR 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129813608 KIRANPAL KAUR ()
47 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG23190120230310675 19/01/2023 KIRANDEEP KAUR 2609009WL020193 KIRANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129813602 KIRANDEEP KAUR ()
48 NABHA PB-09-009-118-001/11
(NARMANA) 		2609009000NRG23190120230310918 19/01/2023 SUKHVINDER SINGH 2609009WL020210 SUKHVINDER SINGH 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8129813601 SUKHVINDER SINGH ()
49 NABHA PB-09-009-143-001/24
(SAHAULI) 		2609009000NRG23190120230310789 19/01/2023 NIRMAL SINGH 2609009WL020198 NIRMAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129813611 NIRMAL SINGH ()
50 NABHA PB-09-009-175-001/126
(kahttra colony) 		2609009000NRG23190120230310800 19/01/2023 SUKHO RANI 2609009WL020198 SUKHO RANI 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129813607 SUKHO RANI ()
SubTotal 21432 21432
51 NABHA PB-09-009-119-001/201
(NOHRA) 		2609009000NRG23190120230311002 19/01/2023 GURMAIL SINGH 2609009WL020213 GURMAIL SINGH 00354 PUNB0020410 1692 1692 Processed 24/01/2023 8129813626 GURMAIL SINGH ()
52 NABHA PB-09-009-119-001/201
(NOHRA) 		2609009000NRG23190120230311001 19/01/2023 GURMAIL SINGH 2609009WL020213 GURMAIL SINGH 00354 PUNB0020410 1692 1692 Processed 24/01/2023 8129813625 GURMAIL SINGH ()
53 NABHA PB-09-009-158-001/122
(SURAJPUR) 		2609009000NRG23190120230311029 19/01/2023 PARVEEN KAUR 2609009WL020215 PARVEEN KAUR 00354 PUNB0020410 564 564 Processed 24/01/2023 8129813560 PARVEEN KAUR ()
54 NABHA PB-09-009-158-001/51
(SURAJPUR) 		2609009000NRG23190120230311045 19/01/2023 CHINDER KAUR 2609009WL020215 CHINDER KAUR 00354 PUNB0020410 846 846 Processed 24/01/2023 8129813624 CHINDER KAUR ()
SubTotal 4794 4794
55 NABHA PB-09-009-127-001/124
(RAJGARH) 		2609009000NRG23190120230311007 19/01/2023 SURJIT SINGH 2609009WL020213 SURJIT SINGH 00354 PUNB0035100 846 846 Processed 24/01/2023 8129813623 SURJIT SINGH ()
SubTotal 846 846
56 NABHA PB-09-009-112-001/128
(MEHAS) 		2609009000NRG23190120230310744 19/01/2023 SHANO 2609009WL020196 SHANO 00354 PUNB0188710 1410 1410 Processed 24/01/2023 8129813562 SHANO ()
57 NABHA PB-09-009-112-001/128
(MEHAS) 		2609009000NRG23190120230310743 19/01/2023 SHANO 2609009WL020196 SHANO 00354 PUNB0188710 1410 1410 Processed 24/01/2023 8129813563 SHANO ()
58 NABHA PB-09-009-112-001/146
(MEHAS) 		2609009000NRG23190120230310749 19/01/2023 AKKI 2609009WL020196 AKKI 00354 PUNB0188710 1410 1410 Processed 24/01/2023 8129813621 AKKI ()
59 NABHA PB-09-009-112-001/146
(MEHAS) 		2609009000NRG23190120230310748 19/01/2023 AKKI 2609009WL020196 AKKI 00354 PUNB0188710 1410 1410 Processed 24/01/2023 8129813622 AKKI ()
60 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG23190120230310754 19/01/2023 SEEMA RANI 2609009WL020196 SEEMA RANI 00354 PUNB0188710 1128 1128 Processed 24/01/2023 8129813618 SEEMA RANI ()
61 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG23190120230310758 19/01/2023 MITI DEVI 2609009WL020196 MITI DEVI 00354 PUNB0188710 1410 1410 Processed 24/01/2023 8129813567 MITI DEVI ()
62 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG23190120230310757 19/01/2023 MITI DEVI 2609009WL020196 MITI DEVI 00354 PUNB0188710 1410 1410 Processed 24/01/2023 8129813568 MITI DEVI ()
63 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG23190120230310762 19/01/2023 CHARNJEET KAUR 2609009WL020196 CHARNJEET KAUR 00354 PUNB0188710 1128 1128 Processed 24/01/2023 8129813566 CHARNJEET KAUR ()
64 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG23190120230310766 19/01/2023 INDERJIT KAUR 2609009WL020196 INDERJIT KAUR 00354 PUNB0188710 846 846 Processed 24/01/2023 8129813564 INDERJIT KAUR ()
65 NABHA PB-09-009-118-001/230
(NARMANA) 		2609009000NRG23190120230310932 19/01/2023 ANJALI RANI 2609009WL020210 ANJALI RANI 00354 PUNB0188710 846 846 Processed 24/01/2023 8129813620 ANJALI RANI ()
66 NABHA PB-09-009-158-001/125
(SURAJPUR) 		2609009000NRG23190120230311030 19/01/2023 AMRIKO KAUR 2609009WL020215 AMRIKO KAUR 00354 PUNB0188710 846 846 Processed 24/01/2023 8129813561 AMRIKO KAUR ()
67 NABHA PB-09-009-158-001/15
(SURAJPUR) 		2609009000NRG23190120230311032 19/01/2023 SURJIT KAUR 2609009WL020215 SURJIT KAUR 00354 PUNB0188710 846 846 Processed 24/01/2023 8129813565 SURJIT KAUR ()
68 NABHA PB-09-009-158-001/16
(SURAJPUR) 		2609009000NRG23190120230311033 19/01/2023 JASVIR KAUR 2609009WL020215 JASVIR KAUR 00354 PUNB0188710 846 846 Processed 24/01/2023 8129813619 JASVIR KAUR ()
SubTotal 14946 14946
69 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG23190120230310689 19/01/2023 DALJIT KAUR 2609009WL020194 DALJIT KAUR 00354 PUNB0353200 1410 1410 Processed 24/01/2023 8129813616 DALJIT KAUR ()
70 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG23190120230310691 19/01/2023 BHINDER KAUR 2609009WL020194 BHINDER KAUR 00354 PUNB0353200 1128 1128 Processed 24/01/2023 8129813570 BHINDER KAUR ()
71 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG23190120230310693 19/01/2023 SUKHWINDER KAUR 2609009WL020194 SUKHWINDER KAUR 00354 PUNB0353200 1410 1410 Processed 24/01/2023 8129813569 SUKHWINDER KAUR ()
72 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG23190120230310694 19/01/2023 SURINDER SINGH 2609009WL020194 SURINDER SINGH 00354 PUNB0353200 1128 1128 Processed 24/01/2023 8129813617 SURINDER SINGH ()
SubTotal 5076 5076
73 NABHA PB-09-009-019-001/110
(BENERA KALAN) 		2609009000NRG23190120230310591 19/01/2023 ISHER SINGH 2609009WL020190 ISHER SINGH 00354 PUNB0353800 282 282 Processed 24/01/2023 8129813615 ISHER SINGH ()
74 NABHA PB-09-009-118-001/109
(NARMANA) 		2609009000NRG23190120230310917 19/01/2023 SUKHWINDER KAUR 2609009WL020210 SUKHWINDER KAUR 00354 PUNB0353800 564 564 Processed 24/01/2023 8129813612 SUKHWINDER KAUR ()
75 NABHA PB-09-009-118-001/112
(NARMANA) 		2609009000NRG23190120230310920 19/01/2023 GURMIT KAUR 2609009WL020210 GURMIT KAUR 00354 PUNB0353800 564 564 Processed 24/01/2023 8129813613 GURMIT KAUR ()
76 NABHA PB-09-009-118-001/137
(NARMANA) 		2609009000NRG23190120230310924 19/01/2023 RANJIT KAUR 2609009WL020210 RANJIT KAUR 00354 PUNB0353800 282 282 Processed 24/01/2023 8129813614 RANJIT KAUR ()
SubTotal 1692 1692
77 NABHA PB-09-009-051-001/301
(DULLADI) 		2609009000NRG23190120230311000 19/01/2023 SHAMSHER SINGH 2609009WL020213 SHAMSHER SINGH 00415 SBIN0001452 1692 1692 Processed 24/01/2023 8129813600 MR SHAMSHER SINGH ()
78 NABHA PB-09-009-051-001/301
(DULLADI) 		2609009000NRG23190120230310999 19/01/2023 SHAMSHER SINGH 2609009WL020213 SHAMSHER SINGH 00415 SBIN0001452 1692 1692 Processed 24/01/2023 8129813599 MR SHAMSHER SINGH ()
79 NABHA PB-09-009-101-001/115
(LADHA HERI) 		2609009000NRG23190120230311293 19/01/2023 PAL KAUR 2609009WL020223 PAL KAUR 00415 SBIN0001452 846 846 Processed 24/01/2023 8129813577 MR PAL KAUR ()
80 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG23190120230311322 19/01/2023 PARAMJEET KAUR 2609009WL020223 PARAMJEET KAUR 00415 SBIN0001452 1410 1410 Processed 24/01/2023 8129813576 MRS PARAMJEET KAUR ()
81 NABHA PB-09-009-146-001/11
(SALUWAL) 		2609009000NRG23190120230311010 19/01/2023 VIJAY KUMAR 2609009WL020213 VIJAY KUMAR 00415 SBIN0001452 1692 1692 Processed 24/01/2023 8129813598 MR VIJAY KUMAR ()
82 NABHA PB-09-009-146-001/11
(SALUWAL) 		2609009000NRG23190120230311011 19/01/2023 VIJAY KUMAR 2609009WL020213 VIJAY KUMAR 00415 SBIN0001452 1692 1692 Processed 24/01/2023 8129813597 MR VIJAY KUMAR ()
SubTotal 9024 9024
83 NABHA PB-09-009-019-001/188
(BENERA KALAN) 		2609009000NRG23190120230310598 19/01/2023 CHARANJIT KAUR 2609009WL020190 CHARANJIT KAUR 00415 SBIN0007190 846 846 Processed 24/01/2023 8129813579 MRS CHARANJIT KAUR ()
84 NABHA PB-09-009-019-001/31
(BENERA KALAN) 		2609009000NRG23190120230310602 19/01/2023 RAJWINDER KAUR 2609009WL020190 RAJWINDER KAUR 00415 SBIN0007190 846 846 Processed 24/01/2023 8129813578 MR LAKHVIR SINGH ()
SubTotal 1692 1692
85 NABHA PB-09-009-025-001/215
(BHORE) 		2609009000NRG23190120230310811 19/01/2023 AMRIK SINGH 2609009WL020199 AMRIK SINGH 00415 SBIN0050013 1692 1692 Processed 24/01/2023 8129813596 MR AMRIK SINGH ()
86 NABHA PB-09-009-146-001/28
(SALUWAL) 		2609009000NRG23190120230311018 19/01/2023 kamla 2609009WL020213 kamla 00415 SBIN0050013 1692 1692 Processed 24/01/2023 8129813580 MRS KAMLA ()
SubTotal 3384 3384
87 NABHA PB-09-009-078-001/31
(JINDALPUR) 		2609009000NRG23190120230310623 19/01/2023 DIWAN SINGH 2609009WL020192 DIWAN SINGH 00415 SBIN0050020 1410 1410 Processed 24/01/2023 8129813595 MR DIWAN SINGH ()
SubTotal 1410 1410
88 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG23190120230311006 19/01/2023 SATNAM SINGH 2609009WL020213 SATNAM SINGH 00415 SBIN0050239 1692 1692 Processed 24/01/2023 8129813593 MR SATNAM SINGH ()
89 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG23190120230311005 19/01/2023 SATNAM SINGH 2609009WL020213 SATNAM SINGH 00415 SBIN0050239 1692 1692 Processed 24/01/2023 8129813594 MR SATNAM SINGH ()
SubTotal 3384 3384
90 NABHA PB-09-009-015-001/10
(BAURAN KALAN) 		2609009000NRG23190120230310703 19/01/2023 BALJIT KAUR 2609009WL020196 BALJIT KAUR 00415 SBIN0050277 282 282 Processed 24/01/2023 8129813592 MRS BALJIT KAUR ()
91 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG23190120230311291 19/01/2023 JASPAL KAUR 2609009WL020223 JASPAL KAUR 00415 SBIN0050277 1128 1128 Processed 24/01/2023 8129813581 MRS JASPAL KAUR ()
SubTotal 1410 1410
92 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG23190120230311047 19/01/2023 HARDEEP KAUR 2609009WL020215 HARDEEP KAUR 00415 SBIN0050990 846 846 Processed 24/01/2023 8129813582 MISS HARDEEP KAUR ()
SubTotal 846 846
93 NABHA PB-09-009-025-001/119
(BHORE) 		2609009000NRG23190120230310819 19/01/2023 HARWINDER KAUR 2609009WL020200 HARWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8129813591 MRS HARVINDER KAUR ()
94 NABHA PB-09-009-030-001/34
(BISHAN PURA) 		2609009000NRG23190120230310812 19/01/2023 RAJINDER KAUR 2609009WL020199 RAJINDER KAUR 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8129813590 MR MANDEEP SINGH ()
95 NABHA PB-09-009-106-001/43
(MALEHWAL) 		2609009000NRG23190120230310831 19/01/2023 MALKIT SINGH 2609009WL020200 MALKIT SINGH 00415 SBIN0051299 1692 1692 Processed 24/01/2023 8129813589 MR MALKIT SINGH ()
SubTotal 5076 5076
96 NABHA PB-09-009-019-001/101
(BENERA KALAN) 		2609009000NRG23190120230310589 19/01/2023 HARBANS KAUR 2609009WL020190 HARBANS KAUR 00462 UCBA0002855 846 846 Processed 24/01/2023 8129813587 HARBANS KAUR ()
97 NABHA PB-09-009-019-001/152
(BENERA KALAN) 		2609009000NRG23190120230310595 19/01/2023 balvir kaur 2609009WL020190 balvir kaur 00462 UCBA0002855 564 564 Processed 24/01/2023 8129813648 BALVIR KAUR ()
SubTotal 1410 1410
98 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG23190120230310712 19/01/2023 GURJANT SINGH 2609009WL020196 GURJANT SINGH 00468 UBIN0562955 1410 1410 Processed 24/01/2023 8129813588 GURJANT SINGH ()
99 NABHA PB-09-009-051-001/295
(DULLADI) 		2609009000NRG23190120230310998 19/01/2023 SUKHWINDER KAUR 2609009WL020213 SUKHWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 24/01/2023 8129813585 SUKHWINDER KAUR ()
100 NABHA PB-09-009-051-001/295
(DULLADI) 		2609009000NRG23190120230310997 19/01/2023 SUKHWINDER KAUR 2609009WL020213 SUKHWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 24/01/2023 8129813586 SUKHWINDER KAUR ()
SubTotal 4794 4794
Total 125490 125490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190123FTO_101763 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5640
2 NABHA PB2609009_190123FTO_101763 Bank of India BKID0006587 NABHA 846
3 NABHA PB2609009_190123FTO_101763 Canara Bank CNRB0002119 NABHA 1692
4 NABHA PB2609009_190123FTO_101763 HDFC HDFC0002319 BHADSON 1410
5 NABHA PB2609009_190123FTO_101763 Indian Bank IDIB000N039 NABHA 846
6 NABHA PB2609009_190123FTO_101763 Indian Bank IDIB000N503 NABHA 16356
7 NABHA PB2609009_190123FTO_101763 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1128
8 NABHA PB2609009_190123FTO_101763 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1410
9 NABHA PB2609009_190123FTO_101763 Punjab & Sind Bank PSIB0000452 Chunda 3102
10 NABHA PB2609009_190123FTO_101763 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6768
11 NABHA PB2609009_190123FTO_101763 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3384
12 NABHA PB2609009_190123FTO_101763 Punjab & Sind Bank PSIB0021174 Bhadson 1692
13 NABHA PB2609009_190123FTO_101763 Punjab Gramin Bank PUNB0PGB003 SAHOLI 13818
14 NABHA PB2609009_190123FTO_101763 Punjab Gramin Bank PUNB0PGB003 THUHI 7614
15 NABHA PB2609009_190123FTO_101763 Punjab National Bank PUNB0020410 Nabha 4794
16 NABHA PB2609009_190123FTO_101763 Punjab National Bank PUNB0035100 NABHA MAIN 846
17 NABHA PB2609009_190123FTO_101763 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 14946
18 NABHA PB2609009_190123FTO_101763 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 5076
19 NABHA PB2609009_190123FTO_101763 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1692
20 NABHA PB2609009_190123FTO_101763 State Bank of India SBIN0001452 NABHA 9024
21 NABHA PB2609009_190123FTO_101763 State Bank of India SBIN0007190 GAJJU MAJRA 1692
22 NABHA PB2609009_190123FTO_101763 State Bank of India SBIN0050013 NABHA 3384
23 NABHA PB2609009_190123FTO_101763 State Bank of India SBIN0050020 BHADSON 1410
24 NABHA PB2609009_190123FTO_101763 State Bank of India SBIN0050239 NABHA H.M.M. 3384
25 NABHA PB2609009_190123FTO_101763 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1410
26 NABHA PB2609009_190123FTO_101763 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 846
27 NABHA PB2609009_190123FTO_101763 State Bank of India SBIN0051299 MALEWAL 5076
28 NABHA PB2609009_190123FTO_101763 UCO Bank UCBA0002855 Nabha 1410
29 NABHA PB2609009_190123FTO_101763 Union Bank of India UBIN0562955 NABHA 4794

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