Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080823FTO_42028
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-09-009-111-001/57
(MATORARA) 		2609009000NRG24240720230172041 08/08/2023 KESARO 2609009WL0007622 KESARO 00032 UTIB0002297 2121 2121 Processed 12/08/2023 4525969182 KESARO ()
SubTotal 2121 2121
2 NABHA PB-09-009-168-001/11
(WAZIDPUR) 		2609009000NRG24070820230193951 08/08/2023 HARVIR KAUR 2609009WL0009021 HARVIR KAUR 00078 CNRB0002119 1212 1212 Processed 12/08/2023 4525969108 HARVIR KAUR ()
SubTotal 1212 1212
3 NABHA PB-09-009-116-001/27
(NANOWAL) 		2609009000NRG24030820230189198 08/08/2023 KULWANT KAUR 2609009WL0008719 KULWANT KAUR 00078 CNRB0005540 1515 1515 Processed 12/08/2023 4525969231 KULWANT KAUR ()
SubTotal 1515 1515
4 NABHA PB-09-009-083-001/74
(kahttra colony) 		2609009000NRG24030820230188311 08/08/2023 BALVEER KAUR 2609009WL0008646 BALVEER KAUR 00078 CNRB0005885 1818 1818 Processed 12/08/2023 4525969109 BALVEER KAUR ()
SubTotal 1818 1818
5 NABHA PB-09-009-074-001/165
(JASSOMAJRA) 		2609009000NRG24010820230183775 08/08/2023 Mandeep Kaur 2609009WL0008420 Mandeep Kaur 00176 IDIB000C168 1818 1818 Processed 12/08/2023 4525969110 Mandeep Kaur ()
6 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24030820230188314 08/08/2023 SARABJIT KAUR 2609009WL0008649 SARABJIT KAUR 00176 IDIB000C168 1515 1515 Processed 12/08/2023 4525969230 SARABJIT KAUR ()
SubTotal 3333 3333
7 NABHA PB-09-009-028-001/40
(BIRDWAL) 		2609009000NRG24030820230188324 08/08/2023 BALJIRT KAUR 2609009WL0008652 BALJIRT KAUR 00176 IDIB000L021 1212 1212 Processed 12/08/2023 4525969228 BALJIRT KAUR ()
8 NABHA PB-09-009-028-001/78
(BIRDWAL) 		2609009000NRG24030820230188325 08/08/2023 GURMAIL SINGH 2609009WL0008652 GURMAIL SINGH 00176 IDIB000L021 606 606 Processed 12/08/2023 4525969229 GURMAIL SINGH ()
SubTotal 1818 1818
9 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24030820230188323 08/08/2023 MANPREET KAUR 2609009WL0008651 MANPREET KAUR 00176 IDIB000N503 606 606 Rejected 12/08/2023 4525969115 A/c Blocked or Frozen
10 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24030820230188320 08/08/2023 MANPREET KAUR 2609009WL0008651 MANPREET KAUR 00176 IDIB000N503 1212 1212 Rejected 12/08/2023 4525969112 A/c Blocked or Frozen
11 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24030820230188319 08/08/2023 MANPREET KAUR 2609009WL0008651 MANPREET KAUR 00176 IDIB000N503 1818 1818 Rejected 12/08/2023 4525969113 A/c Blocked or Frozen
12 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24030820230188318 08/08/2023 MANPREET KAUR 2609009WL0008651 MANPREET KAUR 00176 IDIB000N503 1515 1515 Rejected 12/08/2023 4525969111 A/c Blocked or Frozen
13 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24030820230188317 08/08/2023 MANPREET KAUR 2609009WL0008651 MANPREET KAUR 00176 IDIB000N503 1818 1818 Rejected 12/08/2023 4525969114 A/c Blocked or Frozen
14 NABHA PB-09-009-027-001/172
(BIRDHNO) 		2609009000NRG24010820230181276 08/08/2023 PAL SINGH 2609009WL0008233 PAL SINGH 00176 IDIB000N503 1818 1818 Processed 12/08/2023 4525969227 PAL SINGH ()
15 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24010820230183587 08/08/2023 NAIB SINGH 2609009WL0008408 NAIB SINGH 00176 IDIB000N503 303 303 Processed 12/08/2023 4525969116 NAIB SINGH ()
16 NABHA PB-09-009-118-001/130
(NARMANA) 		2609009000NRG24240720230171708 08/08/2023 BALJINDER KAUR 2609009WL0007603 BALJINDER KAUR 00176 IDIB000N503 2121 2121 Processed 12/08/2023 4525969226 BALJINDER KAUR ()
SubTotal 11211 11211
17 NABHA PB-09-009-088-001/29
(KAUL) 		2609009000NRG24010820230183460 08/08/2023 JASVIR KAUR 2609009WL0008402 JASVIR KAUR 00349 PSIB0000092 606 606 Processed 12/08/2023 4525969225 JASVIR KAUR ()
SubTotal 606 606
18 NABHA PB-09-009-066-001/88
(HAKIMPURA) 		2609009000NRG24300720230178990 08/08/2023 SANDEEP KAUR 2609009WL0008125 SANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 12/08/2023 4525969117 SANDEEP KAUR ()
SubTotal 2121 2121
19 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24260720230175332 08/08/2023 GURJIT KAUR 2609009WL0007840 GURJIT KAUR 00349 PSIB0000850 303 303 Processed 12/08/2023 4525969118 GURJIT KAUR ()
20 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24260720230175331 08/08/2023 GURJIT KAUR 2609009WL0007840 GURJIT KAUR 00349 PSIB0000850 1818 1818 Processed 12/08/2023 4525969120 GURJIT KAUR ()
21 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24260720230175330 08/08/2023 GURJIT KAUR 2609009WL0007840 GURJIT KAUR 00349 PSIB0000850 909 909 Processed 12/08/2023 4525969119 GURJIT KAUR ()
SubTotal 3030 3030
22 NABHA PB-09-009-064-001/23
(GUNIKE) 		2609009000NRG24300720230178965 08/08/2023 JINDER KAUR 2609009WL0008118 JINDER KAUR 00349 PSIB0021090 606 606 Processed 12/08/2023 4525969121 JINDER KAUR ()
SubTotal 606 606
23 NABHA PB-09-009-111-001/130
(MATORARA) 		2609009000NRG24240720230171932 08/08/2023 SUKHWINDER KAUR 2609009WL0007620 SUKHWINDER KAUR 00349 PSIB0021174 1515 1515 Processed 12/08/2023 4525969224 SUKHWINDER KAUR ()
SubTotal 1515 1515
24 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG24030820230188312 08/08/2023 JASVINDER KAUR 2609009WL0008647 JASVINDER KAUR 00349 PSIB0021241 1212 1212 Processed 12/08/2023 4525969123 JASVINDER KAUR ()
25 NABHA PB-09-009-111-001/2
(MATORARA) 		2609009000NRG24240720230171934 08/08/2023 PARAMJIT KAUR 2609009WL0007620 PARAMJIT KAUR 00349 PSIB0021241 2121 2121 Processed 12/08/2023 4525969125 PARAMJIT KAUR ()
26 NABHA PB-09-009-111-001/2
(MATORARA) 		2609009000NRG24240720230171933 08/08/2023 PARAMJIT KAUR 2609009WL0007620 PARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 12/08/2023 4525969124 PARAMJIT KAUR ()
27 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG24300720230178991 08/08/2023 JARNAIL KAUR 2609009WL0008126 JARNAIL KAUR 00349 PSIB0021241 2121 2121 Processed 12/08/2023 4525969122 JARNAIL KAUR ()
28 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24030820230188328 08/08/2023 ATAMA SINGH 2609009WL0008655 ATAMA SINGH 00349 PSIB0021241 1212 1212 Processed 12/08/2023 4525969223 ATAMA SINGH ()
SubTotal 8484 8484
29 NABHA PB-09-009-004-001/42
(AGETI) 		2609009000NRG24030820230188316 08/08/2023 GURMAIL KAUR 2609009WL0008650 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525969194 GURMAIL KAUR ()
30 NABHA PB-09-009-045-001/72
(DHAROKI) 		2609009000NRG24030820230188305 08/08/2023 MELA SINGH 2609009WL0008644 MELA SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525969193 MELA SINGH ()
31 NABHA PB-09-009-045-001/72
(DHAROKI) 		2609009000NRG24080820230195585 08/08/2023 MELA SINGH 2609009WL0009100 MELA SINGH 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525969191 MELA SINGH ()
32 NABHA PB-09-009-045-001/72
(DHAROKI) 		2609009000NRG24080820230195584 08/08/2023 MELA SINGH 2609009WL0009100 MELA SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525969192 MELA SINGH ()
33 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG24270720230176700 08/08/2023 Malkit singh 2609009WL0007942 Malkit singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525969160 Malkit singh ()
34 NABHA PB-09-009-067-001/32
(HALLA) 		2609009000NRG24300720230178966 08/08/2023 Kirandeep kaur 2609009WL0008119 Kirandeep kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525969161 Kirandeep kaur ()
35 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24300720230178967 08/08/2023 JASWINDER KAUR 2609009WL0008120 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Rejected 12/08/2023 4525969159 Account closed
36 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24070820230193788 08/08/2023 JASWINDER KAUR 2609009WL0009009 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 12/08/2023 4525969158 Account closed
37 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24030820230188300 08/08/2023 JASWINDER KAUR 2609009WL0008643 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 12/08/2023 4525969157 Account closed
38 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG24240720230171931 08/08/2023 KARNAIL SINGH 2609009WL0007620 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525969156 KARNAIL SINGH ()
SubTotal 14847 14847
39 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG24030820230188304 08/08/2023 BALJIT KAUR 2609009WL0008644 BALJIT KAUR 00354 PUNB0020410 1818 1818 Processed 12/08/2023 4525969127 BALJIT KAUR ()
40 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG24030820230188303 08/08/2023 BALJIT KAUR 2609009WL0008644 BALJIT KAUR 00354 PUNB0020410 2121 2121 Processed 12/08/2023 4525969126 BALJIT KAUR ()
41 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24030820230189219 08/08/2023 HARDEEP KAUR 2609009WL0008725 HARDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 12/08/2023 4525969220 HARDEEP KAUR ()
42 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24030820230189218 08/08/2023 HARDEEP KAUR 2609009WL0008725 HARDEEP KAUR 00354 PUNB0020410 2121 2121 Processed 12/08/2023 4525969221 HARDEEP KAUR ()
43 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24030820230189217 08/08/2023 HARDEEP KAUR 2609009WL0008724 HARDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 12/08/2023 4525969219 HARDEEP KAUR ()
44 NABHA PB-09-009-061-001/37
(GOBINDGARH CHHANA) 		2609009000NRG24010820230183773 08/08/2023 AMAR SINGH 2609009WL0008418 AMAR SINGH 00354 PUNB0020410 1818 1818 Processed 12/08/2023 4525969222 AMAR SINGH ()
45 NABHA PB-09-009-148-001/183
(SARIAN DAS COLONY) 		2609009000NRG24030820230188309 08/08/2023 ANJALI 2609009WL0008645 ANJALI 00354 PUNB0020410 1212 1212 Processed 12/08/2023 4525969128 ANJALI ()
SubTotal 12726 12726
46 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24260720230175326 08/08/2023 JOGINDER KAUR 2609009WL0007838 JOGINDER KAUR 00354 PUNB0024910 2121 2121 Processed 12/08/2023 4525969130 JOGINDER KAUR ()
47 NABHA PB-09-009-110-001/147
(MANSURPUR) 		2609009000NRG24300720230178963 08/08/2023 PARAMJIT KAUR 2609009WL0008117 PARAMJIT KAUR 00354 PUNB0024910 303 303 Processed 12/08/2023 4525969129 PARAMJIT KAUR ()
48 NABHA PB-09-009-110-001/99
(MANSURPUR) 		2609009000NRG24300720230178964 08/08/2023 PARAMJIT KAUR 2609009WL0008117 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 12/08/2023 4525969215 PARAMJIT KAUR ()
49 NABHA PB-09-009-165-001/50
(TUNGA) 		2609009000NRG24080820230195588 08/08/2023 ROSHNI 2609009WL0009101 ROSHNI 00354 PUNB0024910 1212 1212 Processed 12/08/2023 4525969217 ROSHNI ()
50 NABHA PB-09-009-165-001/50
(TUNGA) 		2609009000NRG24080820230195587 08/08/2023 ROSHNI 2609009WL0009101 ROSHNI 00354 PUNB0024910 1818 1818 Processed 12/08/2023 4525969218 ROSHNI ()
51 NABHA PB-09-009-165-001/50
(TUNGA) 		2609009000NRG24080820230195586 08/08/2023 ROSHNI 2609009WL0009101 ROSHNI 00354 PUNB0024910 909 909 Processed 12/08/2023 4525969216 ROSHNI ()
SubTotal 7878 7878
52 NABHA PB-09-009-003-001/50
(AGETA) 		2609009000NRG24240720230171710 08/08/2023 SURJIT KAUR 2609009WL0007604 SURJIT KAUR 00354 PUNB0035100 1818 1818 Processed 12/08/2023 4525969132 SURJIT KAUR ()
53 NABHA PB-09-009-037-001/52
(CHOUDHRI MAJRA) 		2609009000NRG24030820230188308 08/08/2023 SINDER KAUR 2609009WL0008645 SINDER KAUR 00354 PUNB0035100 1515 1515 Processed 12/08/2023 4525969214 SINDER KAUR ()
54 NABHA PB-09-009-037-001/52
(CHOUDHRI MAJRA) 		2609009000NRG24030820230188310 08/08/2023 SINDER KAUR 2609009WL0008645 SINDER KAUR 00354 PUNB0035100 1818 1818 Processed 12/08/2023 4525969213 SINDER KAUR ()
55 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24030820230188329 08/08/2023 JEET SINGH 2609009WL0008656 JEET SINGH 00354 PUNB0035100 1818 1818 Processed 12/08/2023 4525969131 JEET SINGH ()
SubTotal 6969 6969
56 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG24240720230171930 08/08/2023 KARAMJIT KAUR 2609009WL0007620 KARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525969210 KARAMJIT KAUR ()
57 NABHA PB-09-009-111-001/43
(MATORARA) 		2609009000NRG24240720230171935 08/08/2023 BHINDER KAUR 2609009WL0007620 BHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 12/08/2023 4525969211 BHINDER KAUR ()
58 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24030820230188313 08/08/2023 JASPAL KAUR 2609009WL0008648 JASPAL KAUR 00354 PUNB0126110 303 303 Processed 12/08/2023 4525969212 JASPAL KAUR ()
SubTotal 3939 3939
59 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24030820230189200 08/08/2023 PARAMJIT KAUR 2609009WL0008720 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 12/08/2023 4525969207 PARAMJIT KAUR ()
60 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24030820230189201 08/08/2023 PARAMJIT KAUR 2609009WL0008720 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 12/08/2023 4525969136 PARAMJIT KAUR ()
61 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24030820230189202 08/08/2023 GURMAIL SINGH 2609009WL0008720 GURMAIL SINGH 00354 PUNB0188710 1515 1515 Processed 12/08/2023 4525969209 GURMAIL SINGH ()
62 NABHA PB-09-009-112-001/20
(MEHAS) 		2609009000NRG24030820230189220 08/08/2023 SWARAN KAUR 2609009WL0008725 SWARAN KAUR 00354 PUNB0188710 1212 1212 Processed 12/08/2023 4525969206 SWARAN KAUR ()
63 NABHA PB-09-009-149-001/10
(SAUJA) 		2609009000NRG24070820230193944 08/08/2023 PRITAM KAUR 2609009WL0009019 PRITAM KAUR 00354 PUNB0188710 1515 1515 Processed 12/08/2023 4525969134 PRITAM KAUR ()
64 NABHA PB-09-009-149-001/10
(SAUJA) 		2609009000NRG24310720230181271 08/08/2023 PRITAM KAUR 2609009WL0008231 PRITAM KAUR 00354 PUNB0188710 1515 1515 Processed 12/08/2023 4525969133 PRITAM KAUR ()
65 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG24240720230171756 08/08/2023 GURPREET KAUR 2609009WL0007610 GURPREET KAUR 00354 PUNB0188710 303 303 Processed 12/08/2023 4525969208 GURPREET KAUR ()
66 NABHA PB-09-009-158-001/42
(SURAJPUR) 		2609009000NRG24240720230171757 08/08/2023 JASMEL KAUR 2609009WL0007610 JASMEL KAUR 00354 PUNB0188710 1212 1212 Processed 12/08/2023 4525969135 JASMEL KAUR ()
SubTotal 10302 10302
67 NABHA PB-09-009-027-001/21
(BIRDHNO) 		2609009000NRG24010820230181275 08/08/2023 INDERJIT KAUR 2609009WL0008232 INDERJIT KAUR 00354 PUNB0353200 1818 1818 Processed 12/08/2023 4525969205 INDERJIT KAUR ()
SubTotal 1818 1818
68 NABHA PB-09-009-003-001/22
(AGETA) 		2609009000NRG24030820230188322 08/08/2023 RAJPAL KAUR 2609009WL0008651 RAJPAL KAUR 00354 PUNB0353800 1818 1818 Processed 12/08/2023 4525969153 RAJPAL KAUR ()
69 NABHA PB-09-009-003-001/22
(AGETA) 		2609009000NRG24030820230188321 08/08/2023 RAJPAL KAUR 2609009WL0008651 RAJPAL KAUR 00354 PUNB0353800 1515 1515 Processed 12/08/2023 4525969155 RAJPAL KAUR ()
70 NABHA PB-09-009-003-001/22
(AGETA) 		2609009000NRG24240720230171709 08/08/2023 RAJPAL KAUR 2609009WL0007604 RAJPAL KAUR 00354 PUNB0353800 1818 1818 Processed 12/08/2023 4525969154 RAJPAL KAUR ()
71 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24030820230188315 08/08/2023 MANJEET KAUR 2609009WL0008650 MANJEET KAUR 00354 PUNB0353800 1515 1515 Processed 12/08/2023 4525969152 MANJEET KAUR ()
72 NABHA PB-09-009-019-001/147
(BENERA KALAN) 		2609009000NRG24070820230193988 08/08/2023 GURMAIL KAUR 2609009WL0009025 GURMAIL KAUR 00354 PUNB0353800 1212 1212 Processed 12/08/2023 4525969196 GURMAIL KAUR ()
73 NABHA PB-09-009-019-001/147
(BENERA KALAN) 		2609009000NRG24240720230171718 08/08/2023 GURMAIL KAUR 2609009WL0007606 GURMAIL KAUR 00354 PUNB0353800 1818 1818 Processed 12/08/2023 4525969195 GURMAIL KAUR ()
74 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG24240720230171719 08/08/2023 JOGINDER KAUR 2609009WL0007606 JOGINDER KAUR 00354 PUNB0353800 1818 1818 Processed 12/08/2023 4525969137 JOGINDER KAUR ()
75 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG24070820230193990 08/08/2023 JOGINDER KAUR 2609009WL0009025 JOGINDER KAUR 00354 PUNB0353800 1818 1818 Processed 12/08/2023 4525969139 JOGINDER KAUR ()
76 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG24070820230193989 08/08/2023 JOGINDER KAUR 2609009WL0009025 JOGINDER KAUR 00354 PUNB0353800 1212 1212 Processed 12/08/2023 4525969138 JOGINDER KAUR ()
77 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24260720230174663 08/08/2023 JASMEL KAUR 2609009WL0007767 JASMEL KAUR 00354 PUNB0353800 1818 1818 Processed 12/08/2023 4525969146 JASMEL KAUR ()
78 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24260720230174658 08/08/2023 JASMEL KAUR 2609009WL0007767 JASMEL KAUR 00354 PUNB0353800 2121 2121 Processed 12/08/2023 4525969147 JASMEL KAUR ()
79 NABHA PB-09-009-020-001/122
(BENERA KHURD) 		2609009000NRG24260720230174681 08/08/2023 HARBANS KAUR 2609009WL0007777 HARBANS KAUR 00354 PUNB0353800 1515 1515 Processed 12/08/2023 4525969204 HARBANS KAUR ()
80 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24260720230174682 08/08/2023 GURDEV KAUR 2609009WL0007777 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 12/08/2023 4525969142 GURDEV KAUR ()
81 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24030820230188174 08/08/2023 GURDEV KAUR 2609009WL0008636 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 12/08/2023 4525969145 GURDEV KAUR ()
82 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24030820230188173 08/08/2023 GURDEV KAUR 2609009WL0008636 GURDEV KAUR 00354 PUNB0353800 1212 1212 Processed 12/08/2023 4525969144 GURDEV KAUR ()
83 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24030820230188172 08/08/2023 GURDEV KAUR 2609009WL0008636 GURDEV KAUR 00354 PUNB0353800 303 303 Processed 12/08/2023 4525969143 GURDEV KAUR ()
84 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24260720230174653 08/08/2023 GURNAM KAUR 2609009WL0007767 GURNAM KAUR 00354 PUNB0353800 1818 1818 Processed 12/08/2023 4525969150 GURNAM KAUR ()
85 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24260720230174652 08/08/2023 GURNAM KAUR 2609009WL0007767 GURNAM KAUR 00354 PUNB0353800 1515 1515 Processed 12/08/2023 4525969149 GURNAM KAUR ()
86 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24260720230174651 08/08/2023 GURNAM KAUR 2609009WL0007767 GURNAM KAUR 00354 PUNB0353800 2121 2121 Processed 12/08/2023 4525969148 GURNAM KAUR ()
87 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24260720230174650 08/08/2023 GURNAM KAUR 2609009WL0007767 GURNAM KAUR 00354 PUNB0353800 1515 1515 Processed 12/08/2023 4525969151 GURNAM KAUR ()
88 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24260720230174657 08/08/2023 NASIB KAUR 2609009WL0007767 NASIB KAUR 00354 PUNB0353800 1818 1818 Processed 12/08/2023 4525969197 NASIB KAUR ()
89 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24260720230174656 08/08/2023 NASIB KAUR 2609009WL0007767 NASIB KAUR 00354 PUNB0353800 2121 2121 Processed 12/08/2023 4525969199 NASIB KAUR ()
90 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24260720230174655 08/08/2023 NASIB KAUR 2609009WL0007767 NASIB KAUR 00354 PUNB0353800 1818 1818 Processed 12/08/2023 4525969203 NASIB KAUR ()
91 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24260720230174654 08/08/2023 NASIB KAUR 2609009WL0007767 NASIB KAUR 00354 PUNB0353800 1212 1212 Processed 12/08/2023 4525969200 NASIB KAUR ()
92 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24260720230174660 08/08/2023 NASIB KAUR 2609009WL0007767 NASIB KAUR 00354 PUNB0353800 1818 1818 Processed 12/08/2023 4525969201 NASIB KAUR ()
93 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24260720230174659 08/08/2023 NASIB KAUR 2609009WL0007767 NASIB KAUR 00354 PUNB0353800 606 606 Processed 12/08/2023 4525969202 NASIB KAUR ()
94 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24260720230174664 08/08/2023 NASIB KAUR 2609009WL0007767 NASIB KAUR 00354 PUNB0353800 1515 1515 Processed 12/08/2023 4525969198 NASIB KAUR ()
95 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24260720230174662 08/08/2023 NACHTTAR KAUR 2609009WL0007767 NACHTTAR KAUR 00354 PUNB0353800 1212 1212 Processed 12/08/2023 4525969141 NACHTTAR KAUR ()
96 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24260720230174661 08/08/2023 NACHTTAR KAUR 2609009WL0007767 NACHTTAR KAUR 00354 PUNB0353800 2121 2121 Processed 12/08/2023 4525969140 NACHTTAR KAUR ()
SubTotal 46056 46056
97 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24030820230188307 08/08/2023 MANJIT KAUR 2609009WL0008645 MANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 12/08/2023 4525969163 MRS MANJIT KAUR ()
98 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24030820230188306 08/08/2023 MANJIT KAUR 2609009WL0008645 MANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 12/08/2023 4525969162 MRS MANJIT KAUR ()
SubTotal 3333 3333
99 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG24030820230188327 08/08/2023 RAM ASRA 2609009WL0008654 RAM ASRA 00415 SBIN0018691 2121 2121 Processed 12/08/2023 4525969164 MR RAM ASRA ()
SubTotal 2121 2121
100 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24030820230188302 08/08/2023 HARBANS KAUR 2609009WL0008644 HARBANS KAUR 00415 SBIN0050013 909 909 Processed 12/08/2023 4525969185 MRS HARBANS KAUR ()
101 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24030820230188301 08/08/2023 HARBANS KAUR 2609009WL0008644 HARBANS KAUR 00415 SBIN0050013 1818 1818 Processed 12/08/2023 4525969186 MRS HARBANS KAUR ()
102 NABHA PB-09-009-046-001/41
(DHINGHI) 		2609009000NRG24030820230189249 08/08/2023 SWARAN KAUR 2609009WL0008727 SWARAN KAUR 00415 SBIN0050013 303 303 Processed 12/08/2023 4525969165 MASTER GAGANDEEP SINGH UNG SWARAN KAUR ()
103 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24030820230188902 08/08/2023 JASBEER KAUR 2609009WL0008688 JASBEER KAUR 00415 SBIN0050013 1515 1515 Processed 12/08/2023 4525969187 MRS JASBEER KAUR ()
104 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24030820230188901 08/08/2023 JASBEER KAUR 2609009WL0008688 JASBEER KAUR 00415 SBIN0050013 1818 1818 Processed 12/08/2023 4525969188 MRS JASBEER KAUR ()
105 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24030820230188900 08/08/2023 JASBEER KAUR 2609009WL0008688 JASBEER KAUR 00415 SBIN0050013 1818 1818 Processed 12/08/2023 4525969190 MRS JASBEER KAUR ()
106 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24260720230174677 08/08/2023 JASBEER KAUR 2609009WL0007774 JASBEER KAUR 00415 SBIN0050013 1818 1818 Processed 12/08/2023 4525969189 MRS JASBEER KAUR ()
SubTotal 9999 9999
107 NABHA PB-09-009-032-001/133
(CHASWAL) 		2609009000NRG24070820230193987 08/08/2023 RAVINDER SINGH BHANGU 2609009WL0009024 RAVINDER SINGH BHANGU 00415 SBIN0050020 2121 2121 Processed 12/08/2023 4525969166 MR RAVINDER SINGH BHANGU ()
108 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG24030820230189199 08/08/2023 HARPREET SINGH 2609009WL0008719 HARPREET SINGH 00415 SBIN0050020 1515 1515 Processed 12/08/2023 4525969167 MR HARPREET SINGH ()
SubTotal 3636 3636
109 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24030820230189203 08/08/2023 KARMJIT SINGH 2609009WL0008721 KARMJIT SINGH 00415 SBIN0050147 606 606 Processed 12/08/2023 4525969170 MR KARMJIT SINGH ()
110 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24260720230175329 08/08/2023 KARMJIT SINGH 2609009WL0007840 KARMJIT SINGH 00415 SBIN0050147 2121 2121 Processed 12/08/2023 4525969171 MR KARMJIT SINGH ()
111 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24260720230175328 08/08/2023 KARMJIT SINGH 2609009WL0007839 KARMJIT SINGH 00415 SBIN0050147 1818 1818 Processed 12/08/2023 4525969169 MR KARMJIT SINGH ()
112 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24260720230175327 08/08/2023 KARMJIT SINGH 2609009WL0007839 KARMJIT SINGH 00415 SBIN0050147 1212 1212 Processed 12/08/2023 4525969168 MR KARMJIT SINGH ()
113 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG24070820230193943 08/08/2023 KARMJIT KAUR 2609009WL0009018 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 12/08/2023 4525969183 MR LADI SINGH ()
114 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG24240720230171735 08/08/2023 KARMJIT KAUR 2609009WL0007608 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 12/08/2023 4525969184 MR LADI SINGH ()
SubTotal 9393 9393
115 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG24030820230188326 08/08/2023 CHAND SINGH 2609009WL0008653 CHAND SINGH 00415 SBIN0050434 1818 1818 Processed 12/08/2023 4525969172 MR CHAND SINGH ()
116 NABHA PB-09-009-157-001/26
(SUKHEWAL) 		2609009000NRG24030820230189197 08/08/2023 GURMIT SINGH 2609009WL0008718 GURMIT SINGH 00415 SBIN0050434 2121 2121 Processed 12/08/2023 4525969173 MR GURMEET SINGH ()
SubTotal 3939 3939
117 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24070820230193942 08/08/2023 KARMJIT KAUR 2609009WL0009018 KARMJIT KAUR 00415 SBIN0050990 1212 1212 Processed 12/08/2023 4525969174 MRS KARAMJIT KAUR ()
SubTotal 1212 1212
118 NABHA PB-09-009-173-001/117
(Mallewal Patti) 		2609009000NRG24010820230183774 08/08/2023 GURJANT SINGH 2609009WL0008419 GURJANT SINGH 00415 SBIN0051299 303 303 Processed 12/08/2023 4525969175 MR GURJANT SINGH ()
119 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG24300720230178989 08/08/2023 MAHINDER KHAN 2609009WL0008124 MAHINDER KHAN 00415 SBIN0051299 1212 1212 Processed 12/08/2023 4525969176 MR MAHINDER KHAN ()
SubTotal 1515 1515
120 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24030820230188331 08/08/2023 AJAIB KAUR 2609009WL0008657 AJAIB KAUR 00468 UBIN0562955 1818 1818 Processed 12/08/2023 4525969178 AJAIB KAUR ()
121 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24030820230188330 08/08/2023 AJAIB KAUR 2609009WL0008657 AJAIB KAUR 00468 UBIN0562955 1818 1818 Processed 12/08/2023 4525969177 AJAIB KAUR ()
SubTotal 3636 3636
122 NABHA PB-09-009-156-001/186
(SUDHEWAL) 		2609009000NRG24030820230189311 08/08/2023 SUNAINA DEVI 2609009WL0008730 SUNAINA DEVI 00468 UBIN0565067 1818 1818 Processed 12/08/2023 4525969180 SUNAINA DEVI ()
123 NABHA PB-09-009-156-001/186
(SUDHEWAL) 		2609009000NRG24030820230189310 08/08/2023 SUNAINA DEVI 2609009WL0008730 SUNAINA DEVI 00468 UBIN0565067 1515 1515 Processed 12/08/2023 4525969179 SUNAINA DEVI ()
SubTotal 3333 3333
124 NABHA PB-09-009-064-001/28
(GUNIKE) 		2609009000NRG24030820230189204 08/08/2023 AGRAJO 2609009WL0008722 AGRAJO 00468 UBIN0917885 303 303 Processed 12/08/2023 4525969181 AGRAJO ()
SubTotal 303 303
Total 186345 186345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_080823FTO_42028 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
2 NABHA PB2609009_080823FTO_42028 Canara Bank CNRB0002119 NABHA 1212
3 NABHA PB2609009_080823FTO_42028 Canara Bank CNRB0005540 BHADSON 1515
4 NABHA PB2609009_080823FTO_42028 Canara Bank CNRB0005885 Amloh 1818
5 NABHA PB2609009_080823FTO_42028 Indian Bank IDIB000C168 Chahal 3333
6 NABHA PB2609009_080823FTO_42028 Indian Bank IDIB000L021 Labana Teku 1818
7 NABHA PB2609009_080823FTO_42028 Indian Bank IDIB000N503 NABHA 11211
8 NABHA PB2609009_080823FTO_42028 Punjab & Sind Bank PSIB0000092 NABHA 606
9 NABHA PB2609009_080823FTO_42028 Punjab & Sind Bank PSIB0000456 TOHRA 2121
10 NABHA PB2609009_080823FTO_42028 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3030
11 NABHA PB2609009_080823FTO_42028 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 606
12 NABHA PB2609009_080823FTO_42028 Punjab & Sind Bank PSIB0021174 Bhadson 1515
13 NABHA PB2609009_080823FTO_42028 Punjab & Sind Bank PSIB0021241 Dittupur Usb 8484
14 NABHA PB2609009_080823FTO_42028 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2727
15 NABHA PB2609009_080823FTO_42028 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5151
16 NABHA PB2609009_080823FTO_42028 Punjab Gramin Bank PUNB0PGB003 THUHI 6969
17 NABHA PB2609009_080823FTO_42028 Punjab National Bank PUNB0020410 Nabha 12726
18 NABHA PB2609009_080823FTO_42028 Punjab National Bank PUNB0024910 Chhintanwala 7878
19 NABHA PB2609009_080823FTO_42028 Punjab National Bank PUNB0035100 NABHA MAIN 6969
20 NABHA PB2609009_080823FTO_42028 Punjab National Bank PUNB0126110 Bhadson 3939
21 NABHA PB2609009_080823FTO_42028 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 10302
22 NABHA PB2609009_080823FTO_42028 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
23 NABHA PB2609009_080823FTO_42028 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 46056
24 NABHA PB2609009_080823FTO_42028 State Bank of India SBIN0001452 NABHA 3333
25 NABHA PB2609009_080823FTO_42028 State Bank of India SBIN0018691 NGM NABHA 2121
26 NABHA PB2609009_080823FTO_42028 State Bank of India SBIN0050013 NABHA 9999
27 NABHA PB2609009_080823FTO_42028 State Bank of India SBIN0050020 BHADSON 3636
28 NABHA PB2609009_080823FTO_42028 State Bank of India SBIN0050147 KAKRALA 9393
29 NABHA PB2609009_080823FTO_42028 State Bank of India SBIN0050434 GURDITPURA 3939
30 NABHA PB2609009_080823FTO_42028 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1212
31 NABHA PB2609009_080823FTO_42028 State Bank of India SBIN0051299 MALEWAL 1515
32 NABHA PB2609009_080823FTO_42028 Union Bank of India UBIN0562955 NABHA 3636
33 NABHA PB2609009_080823FTO_42028 Union Bank of India UBIN0565067 BHADSON 3333
34 NABHA PB2609009_080823FTO_42028 Union Bank of India UBIN0917885 NABHA 303

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