Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_291123FTO_71972
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-09-009-025-001/209
(BHORE) 		2609009000NRG24291120230390415 29/11/2023 DARSHAN SINGH 2609009WL018754 DARSHAN SINGH 00078 CNRB0002119 1212 1212 Processed 01/01/2024 9007973877 DARSHAN SINGH ()
2 NABHA PB-09-009-092-001/102
(KHOKH) 		2609009000NRG24291120230390509 29/11/2023 Manjit Kaur 2609009WL018754 Manjit Kaur 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9007973870 Manjit Kaur ()
3 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG24291120230390513 29/11/2023 MAHINDER KAUR 2609009WL018754 MAHINDER KAUR 00078 CNRB0002119 909 909 Processed 01/01/2024 9007973873 MAHINDER KAUR ()
4 NABHA PB-09-009-092-001/21-A
(KHOKH) 		2609009000NRG24291120230390532 29/11/2023 RAM SINGH 2609009WL018754 RAM SINGH 00078 CNRB0002119 909 909 Processed 01/01/2024 9007973871 RAM SINGH ()
5 NABHA PB-09-009-092-001/217
(KHOKH) 		2609009000NRG24291120230390534 29/11/2023 BASIRA 2609009WL018754 BASIRA 00078 CNRB0002119 909 909 Processed 01/01/2024 9007973875 BASIRA ()
6 NABHA PB-09-009-092-001/35
(KHOKH) 		2609009000NRG24291120230390537 29/11/2023 BINDERPAL KAUR 2609009WL018754 BINDERPAL KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 9007973874 BINDERPAL KAUR ()
7 NABHA PB-09-009-092-001/46
(KHOKH) 		2609009000NRG24291120230390542 29/11/2023 BALJEET KAUR 2609009WL018754 BALJEET KAUR 00078 CNRB0002119 606 606 Processed 01/01/2024 9007973876 BALJEET KAUR ()
8 NABHA PB-09-009-168-001/133
(WAZIDPUR) 		2609009000NRG24291120230390291 29/11/2023 SATNAM SINGH 2609009WL018750 SATNAM SINGH 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007973872 SATNAM SINGH ()
9 NABHA PB-09-009-168-001/77
(WAZIDPUR) 		2609009000NRG24291120230390313 29/11/2023 SURJIT SINGH 2609009WL018750 SURJIT SINGH 00078 CNRB0002119 606 606 Processed 01/01/2024 9007973867 SURJIT SINGH ()
SubTotal 9696 9696
10 NABHA PB-09-009-118-001/131
(NARMANA) 		2609009000NRG24291120230388976 29/11/2023 PARMJIT KAUR 2609009WL018708 PARMJIT KAUR 00089 CBIN0284682 1515 1515 Processed 01/01/2024 9007973869 PARMJIT KAUR ()
11 NABHA PB-09-009-168-001/153
(WAZIDPUR) 		2609009000NRG24291120230390294 29/11/2023 Sandeep kaur 2609009WL018750 Sandeep kaur 00089 CBIN0284682 1818 1818 Processed 01/01/2024 9007973868 Sandeep kaur ()
SubTotal 3333 3333
12 NABHA PB-09-009-026-001/38
(BINA HERI) 		2609009000NRG24291120230388858 29/11/2023 BHARPOOR KAUR 2609009WL018703 BHARPOOR KAUR 00176 IDIB000N039 1212 1212 Processed 01/01/2024 9007973866 BHARPOOR KAUR ()
13 NABHA PB-09-009-120-001/200
(PAHARPUR) 		2609009000NRG24291120230390955 29/11/2023 BEANT SINGH 2609009WL018774 BEANT SINGH 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9007973878 BEANT SINGH ()
SubTotal 2727 2727
14 NABHA PB-09-009-118-001/117
(NARMANA) 		2609009000NRG24291120230388970 29/11/2023 KARAMJIT KAUR 2609009WL018708 KARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9007973862 KARAMJIT KAUR ()
15 NABHA PB-09-009-118-001/121
(NARMANA) 		2609009000NRG24291120230388971 29/11/2023 CHARANJIT KAUR 2609009WL018708 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9007973793 CHARANJIT KAUR ()
16 NABHA PB-09-009-118-001/126
(NARMANA) 		2609009000NRG24291120230388973 29/11/2023 CHARNO KAUR 2609009WL018708 CHARNO KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9007973792 CHARNO KAUR ()
17 NABHA PB-09-009-118-001/243
(NARMANA) 		2609009000NRG24291120230389004 29/11/2023 SARABJEET KAUR 2609009WL018708 SARABJEET KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9007973794 SARABJEET KAUR ()
18 NABHA PB-09-009-118-001/28
(NARMANA) 		2609009000NRG24291120230389007 29/11/2023 SANDEEP KAUR 2609009WL018708 SANDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 01/01/2024 9007973861 SANDEEP KAUR ()
19 NABHA PB-09-009-118-001/51
(NARMANA) 		2609009000NRG24291120230389013 29/11/2023 ROSHANI 2609009WL018708 ROSHANI 00176 IDIB000N503 909 909 Processed 01/01/2024 9007973881 ROSHANI ()
20 NABHA PB-09-009-118-001/59
(NARMANA) 		2609009000NRG24291120230389018 29/11/2023 SUKHPAL KAUR 2609009WL018708 SUKHPAL KAUR 00176 IDIB000N503 303 303 Processed 01/01/2024 9007973865 SUKHPAL KAUR ()
21 NABHA PB-09-009-118-001/78
(NARMANA) 		2609009000NRG24291120230389029 29/11/2023 HARPREET KAUR 2609009WL018708 HARPREET KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9007973864 HARPREET KAUR ()
22 NABHA PB-09-009-119-001/133
(NOHRA) 		2609009000NRG24291120230390587 29/11/2023 JASVIR KAUR 2609009WL018756 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9007973863 JASVIR KAUR ()
23 NABHA PB-09-009-119-001/217
(NOHRA) 		2609009000NRG24291120230390629 29/11/2023 KIRANJEET KAUR 2609009WL018756 KIRANJEET KAUR 00176 IDIB000N503 909 909 Processed 01/01/2024 9007973790 KIRANJEET KAUR ()
24 NABHA PB-09-009-120-001/193
(PAHARPUR) 		2609009000NRG24291120230390954 29/11/2023 KULDEEP KAUR 2609009WL018774 KULDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 01/01/2024 9007973791 KULDEEP KAUR ()
25 NABHA PB-09-009-123-001/113
(PALIA KHURD) 		2609009000NRG24291120230388745 29/11/2023 INDERJEET KAUR 2609009WL018699 INDERJEET KAUR 00176 IDIB000N503 1818 1818 Rejected 01/01/2024 9007973880 No Such Account
26 NABHA PB-09-009-123-001/116
(PALIA KHURD) 		2609009000NRG24291120230388747 29/11/2023 MANPREET KAUR 2609009WL018699 MANPREET KAUR 00176 IDIB000N503 1515 1515 Rejected 01/01/2024 9007973879 No Such Account
SubTotal 17574 17574
27 NABHA PB-09-009-092-001/179
(KHOKH) 		2609009000NRG24291120230390527 29/11/2023 BALVINDER SINGH 2609009WL018754 BALVINDER SINGH 00349 PSIB0000092 1212 1212 Processed 01/01/2024 9007973795 BALVINDER SINGH ()
SubTotal 1212 1212
28 NABHA PB-09-009-149-001/155
(SAUJA) 		2609009000NRG24291120230389076 29/11/2023 KULDEEP KAUR 2609009WL018710 KULDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 9007973797 KULDEEP KAUR ()
29 NABHA PB-09-009-149-001/156
(SAUJA) 		2609009000NRG24291120230389077 29/11/2023 KAMALJIT KAUR 2609009WL018710 KAMALJIT KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 9007973796 KAMALJIT KAUR ()
30 NABHA PB-09-009-149-001/160
(SAUJA) 		2609009000NRG24291120230389079 29/11/2023 SAMATTY KHUSH 2609009WL018710 SAMATTY KHUSH 00349 PSIB0000378 1212 1212 Processed 01/01/2024 9007973789 SAMATTY KHUSH ()
SubTotal 4848 4848
31 NABHA PB-09-009-120-001/185
(PAHARPUR) 		2609009000NRG24291120230390952 29/11/2023 RULDU RAM 2609009WL018774 RULDU RAM 00349 PSIB0000850 1515 1515 Processed 01/01/2024 9007973798 RULDU RAM ()
32 NABHA PB-09-009-120-001/192
(PAHARPUR) 		2609009000NRG24291120230390953 29/11/2023 JASVIR KAUR 2609009WL018774 JASVIR KAUR 00349 PSIB0000850 1515 1515 Processed 01/01/2024 9007973799 JASVIR KAUR ()
SubTotal 3030 3030
33 NABHA PB-09-009-077-001/10
(JHAMBALI SANI) 		2609009000NRG24291120230388884 29/11/2023 Karamjit kaur 2609009WL018704 Karamjit kaur 00349 PSIB0021174 1818 1818 Processed 01/01/2024 9007973800 KARAMJIT KAUR ()
SubTotal 1818 1818
34 NABHA PB-09-009-118-001/201
(NARMANA) 		2609009000NRG24291120230388992 29/11/2023 BEVI KAUR 2609009WL018708 BEVI KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007973845 BEVI KAUR ()
35 NABHA PB-09-009-149-001/132
(SAUJA) 		2609009000NRG24291120230389066 29/11/2023 PARWINDER KAUR 2609009WL018710 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007973846 Account closed
36 NABHA PB-09-009-149-001/152
(SAUJA) 		2609009000NRG24291120230389075 29/11/2023 SONA KAUR 2609009WL018710 SONA KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007973820 SONA KAUR ()
SubTotal 5151 5151
37 NABHA PB-09-009-120-001/132
(PAHARPUR) 		2609009000NRG24291120230390944 29/11/2023 Ramandeep kaur 2609009WL018774 Ramandeep kaur 00354 PUNB0020410 1212 1212 Processed 01/01/2024 9007973860 Ramandeep kaur ()
SubTotal 1212 1212
38 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG24291120230388920 29/11/2023 PARAMJEET KAUR 2609009WL018706 PARAMJEET KAUR 00354 PUNB0024910 606 606 Processed 01/01/2024 9007973802 PARAMJEET KAUR ()
39 NABHA PB-09-009-096-001/4
(KOT KHURD) 		2609009000NRG24291120230388931 29/11/2023 KIRANDEEP SINGH 2609009WL018706 KIRANDEEP SINGH 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9007973804 KIRANDEEP SINGH ()
40 NABHA PB-09-009-107-001/162
(MALKON) 		2609009000NRG24291120230392254 29/11/2023 Veerpal kaur 2609009WL018829 Veerpal kaur 00354 PUNB0024910 1212 1212 Processed 01/01/2024 9007973801 Veerpal kaur ()
41 NABHA PB-09-009-107-001/194
(MALKON) 		2609009000NRG24291120230392261 29/11/2023 KULWANT KAUR 2609009WL018829 KULWANT KAUR 00354 PUNB0024910 1212 1212 Processed 01/01/2024 9007973803 KULWANT KAUR ()
42 NABHA PB-09-009-107-001/86
(MALKON) 		2609009000NRG24291120230392274 29/11/2023 MANJIT KAUR 2609009WL018829 MANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9007973859 MANJIT KAUR ()
SubTotal 6666 6666
43 NABHA PB-09-009-077-001/28
(JHAMBALI SANI) 		2609009000NRG24291120230388894 29/11/2023 MALKIT KAUR 2609009WL018704 MALKIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9007973805 MALKIT KAUR ()
44 NABHA PB-09-009-077-001/47
(JHAMBALI SANI) 		2609009000NRG24291120230388905 29/11/2023 GURVINDER SINGH 2609009WL018704 GURVINDER SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007973858 GURVINDER SINGH ()
SubTotal 3333 3333
45 NABHA PB-09-009-149-001/109
(SAUJA) 		2609009000NRG24291120230389055 29/11/2023 MANJIT KAUR 2609009WL018710 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9007973807 MANJIT KAUR ()
46 NABHA PB-09-009-149-001/17
(SAUJA) 		2609009000NRG24291120230389081 29/11/2023 DHARAMPAL KAUR 2609009WL018710 DHARAMPAL KAUR 00354 PUNB0188710 1818 1818 Rejected 01/01/2024 9007973806 No Such Account
47 NABHA PB-09-009-149-001/51
(SAUJA) 		2609009000NRG24291120230389092 29/11/2023 GURMEET KAUR 2609009WL018710 GURMEET KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9007973808 GURMEET KAUR ()
48 NABHA PB-09-009-149-001/53
(SAUJA) 		2609009000NRG24291120230389093 29/11/2023 GURMEET KAUR 2609009WL018710 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9007973809 GURMEET KAUR ()
49 NABHA PB-09-009-149-001/61
(SAUJA) 		2609009000NRG24291120230389098 29/11/2023 BALWINDER KAUR 2609009WL018710 BALWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9007973857 BALWINDER KAUR ()
50 NABHA PB-09-009-149-001/63
(SAUJA) 		2609009000NRG24291120230389100 29/11/2023 SINDERPAL KAUR 2609009WL018710 SINDERPAL KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9007973810 SINDERPAL KAUR ()
51 NABHA PB-09-009-149-001/75
(SAUJA) 		2609009000NRG24291120230389106 29/11/2023 BALVEER KAUR 2609009WL018710 BALVEER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9007973856 BALVEER KAUR ()
SubTotal 12423 12423
52 NABHA PB-09-009-149-001/161
(SAUJA) 		2609009000NRG24291120230389080 29/11/2023 Binder kaur 2609009WL018710 Binder kaur 00354 PUNB0353100 1515 1515 Processed 01/01/2024 9007973811 Binder kaur ()
SubTotal 1515 1515
53 NABHA PB-09-009-039-001/171
(DANDRALA DHINDSA) 		2609009000NRG24291120230390476 29/11/2023 HARBIR KAUR 2609009WL018754 HARBIR KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9007973852 HARBIR KAUR ()
54 NABHA PB-09-009-039-001/197
(DANDRALA DHINDSA) 		2609009000NRG24291120230390481 29/11/2023 SONIA RANI 2609009WL018754 SONIA RANI 00354 PUNB0353200 1515 1515 Rejected 01/01/2024 9007973854 No Such Account
55 NABHA PB-09-009-039-001/4
(DANDRALA DHINDSA) 		2609009000NRG24291120230390486 29/11/2023 JAGMEL KAUR 2609009WL018754 JAGMEL KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9007973853 JAGMEL KAUR ()
56 NABHA PB-09-009-119-001/136
(NOHRA) 		2609009000NRG24291120230390589 29/11/2023 KARAMJIT KAUR 2609009WL018756 KARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9007973813 KARAMJIT KAUR ()
57 NABHA PB-09-009-119-001/223
(NOHRA) 		2609009000NRG24291120230390632 29/11/2023 SANDEEP KAUR 2609009WL018756 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9007973812 SANDEEP KAUR ()
58 NABHA PB-09-009-123-001/114
(PALIA KHURD) 		2609009000NRG24291120230388746 29/11/2023 CHARANJEET KAUR 2609009WL018699 CHARANJEET KAUR 00354 PUNB0353200 1515 1515 Rejected 01/01/2024 9007973855 No Such Account
SubTotal 9696 9696
59 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG24291120230390978 29/11/2023 BIKRAMJEET SINGH 2609009WL018775 BIKRAMJEET SINGH 00354 PUNB0353800 303 303 Processed 01/01/2024 9007973814 BIKRAMJEET SINGH ()
60 NABHA PB-09-009-118-001/109
(NARMANA) 		2609009000NRG24291120230388967 29/11/2023 SUKHWINDER KAUR 2609009WL018708 SUKHWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9007973848 SUKHWINDER KAUR ()
61 NABHA PB-09-009-118-001/112
(NARMANA) 		2609009000NRG24291120230388969 29/11/2023 GURMIT KAUR 2609009WL018708 GURMIT KAUR 00354 PUNB0353800 606 606 Processed 01/01/2024 9007973816 GURMIT KAUR ()
62 NABHA PB-09-009-118-001/14
(NARMANA) 		2609009000NRG24291120230388979 29/11/2023 RANI 2609009WL018708 RANI 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9007973818 RANI ()
63 NABHA PB-09-009-118-001/183
(NARMANA) 		2609009000NRG24291120230388986 29/11/2023 GURDEV KAUR 2609009WL018708 GURDEV KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9007973851 GURDEV KAUR ()
64 NABHA PB-09-009-118-001/211
(NARMANA) 		2609009000NRG24291120230388996 29/11/2023 KIRANDEEP KAUR 2609009WL018708 KIRANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9007973849 KIRANDEEP KAUR ()
65 NABHA PB-09-009-118-001/53
(NARMANA) 		2609009000NRG24291120230389015 29/11/2023 HARBANS KAUR 2609009WL018708 HARBANS KAUR 00354 PUNB0353800 606 606 Processed 01/01/2024 9007973815 HARBANS KAUR ()
66 NABHA PB-09-009-118-001/58
(NARMANA) 		2609009000NRG24291120230389017 29/11/2023 BHAGWANT KAUR 2609009WL018708 BHAGWANT KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9007973817 BHAGWANT KAUR ()
67 NABHA PB-09-009-118-001/83
(NARMANA) 		2609009000NRG24291120230389031 29/11/2023 MANJIT KAUR 2609009WL018708 MANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9007973850 MANJIT KAUR ()
68 NABHA PB-09-009-161-001/144
(THUHA PATTI) 		2609009000NRG24291120230390983 29/11/2023 LAKSHMI 2609009WL018775 LAKSHMI 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9007973819 LAKSHMI ()
SubTotal 11211 11211
69 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG24291120230388907 29/11/2023 SANDEEP KAUR 2609009WL018704 SANDEEP KAUR 00354 PUNB0512610 1818 1818 Processed 01/01/2024 9007973847 SANDEEP KAUR ()
SubTotal 1818 1818
70 NABHA PB-09-009-120-001/101
(PAHARPUR) 		2609009000NRG24291120230390938 29/11/2023 SARBJIT KAUR 2609009WL018774 SARBJIT KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9007973823 MRS SARABJIT KAUR ()
71 NABHA PB-09-009-120-001/207
(PAHARPUR) 		2609009000NRG24291120230390956 29/11/2023 GURPREET 2609009WL018774 GURPREET 00415 SBIN0001452 1212 1212 Processed 01/01/2024 9007973825 MRS GURPREET ()
72 NABHA PB-09-009-120-001/50
(PAHARPUR) 		2609009000NRG24291120230390960 29/11/2023 NACHATAR KAUR 2609009WL018774 NACHATAR KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9007973824 MRS NACHHATAR KAUR ()
73 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24291120230390981 29/11/2023 MAHINDER SINGH 2609009WL018775 MAHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9007973822 MR MAHINDER SINGH ()
74 NABHA PB-09-009-168-001/12
(WAZIDPUR) 		2609009000NRG24291120230390288 29/11/2023 JASPAL KAUR 2609009WL018750 JASPAL KAUR 00415 SBIN0001452 303 303 Processed 01/01/2024 9007973821 MS JASPAL KAUR ()
SubTotal 6363 6363
75 NABHA PB-09-009-107-001/143
(MALKON) 		2609009000NRG24291120230392252 29/11/2023 SONY SINGH 2609009WL018829 SONY SINGH 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9007973827 MR SONY SINGH ()
76 NABHA PB-09-009-119-001/140
(NOHRA) 		2609009000NRG24291120230390591 29/11/2023 HARBANS KAUR 2609009WL018756 HARBANS KAUR 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9007973844 MRS HARBANS KAUR CDPO ()
77 NABHA PB-09-009-123-001/98
(PALIA KHURD) 		2609009000NRG24291120230388775 29/11/2023 KARANVEER KAUR 2609009WL018699 KARANVEER KAUR 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9007973826 MRS KARANVEER KAUR ()
SubTotal 4848 4848
78 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG24291120230388922 29/11/2023 DARBARA SINGH 2609009WL018706 DARBARA SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9007973843 MR DARBARA SINGH ()
SubTotal 1818 1818
79 NABHA PB-09-009-023-001/48
(BHILLOWAL) 		2609009000NRG24291120230389379 29/11/2023 SUKPAL KAUR 2609009WL018722 SUKPAL KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9007973829 MISS KULVIR KAUR UGS SUKHPAL KAUR ()
80 NABHA PB-09-009-119-001/113
(NOHRA) 		2609009000NRG24291120230390582 29/11/2023 KEWAL SINGH 2609009WL018756 KEWAL SINGH 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9007973842 MR KEWAL SINGH ()
81 NABHA PB-09-009-119-001/155
(NOHRA) 		2609009000NRG24291120230390598 29/11/2023 MOHINDER KAUR 2609009WL018756 MOHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9007973828 MS MOHINDER KAUR ()
SubTotal 5151 5151
82 NABHA PB-09-009-149-001/158
(SAUJA) 		2609009000NRG24291120230389078 29/11/2023 JASPAL KAUR 2609009WL018710 JASPAL KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9007973830 MRS JASPAL KAUR WO KARAMJIT SINGH ()
SubTotal 1818 1818
83 NABHA PB-09-009-119-001/147
(NOHRA) 		2609009000NRG24291120230390595 29/11/2023 HARJEET KAUR 2609009WL018756 HARJEET KAUR 00415 SBIN0051133 1212 1212 Processed 01/01/2024 9007973840 MRS HARJEET KAUR WO SINDER PAL SINGH ()
84 NABHA PB-09-009-119-001/190
(NOHRA) 		2609009000NRG24291120230390617 29/11/2023 NISHA 2609009WL018756 NISHA 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9007973841 MRS NISHA ()
85 NABHA PB-09-009-119-001/210
(NOHRA) 		2609009000NRG24291120230390627 29/11/2023 PARVEEN KAUR 2609009WL018756 PARVEEN KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9007973838 MISS RAJIA UG RINKU KHAN ()
86 NABHA PB-09-009-119-001/226
(NOHRA) 		2609009000NRG24291120230390634 29/11/2023 GURMEET KAUR 2609009WL018756 GURMEET KAUR 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9007973831 MR GURTEJ SINGH ()
87 NABHA PB-09-009-119-001/233
(NOHRA) 		2609009000NRG24291120230390638 29/11/2023 MANPREET SINGH 2609009WL018756 MANPREET SINGH 00415 SBIN0051133 1212 1212 Processed 01/01/2024 9007973839 MR MANPREET SINGH ()
88 NABHA PB-09-009-119-001/86
(NOHRA) 		2609009000NRG24291120230390646 29/11/2023 KARAM SINGH 2609009WL018756 KARAM SINGH 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9007973837 MR KARAM SINGH ()
SubTotal 9090 9090
89 NABHA PB-09-009-107-001/122
(MALKON) 		2609009000NRG24291120230389395 29/11/2023 RAJWINDER KAUR 2609009WL018723 RAJWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9007973836 RAJWINDER KAUR ()
90 NABHA PB-09-009-118-001/125
(NARMANA) 		2609009000NRG24291120230388972 29/11/2023 RANI 2609009WL018708 RANI 00468 UBIN0819646 606 606 Processed 01/01/2024 9007973833 RANI ()
91 NABHA PB-09-009-120-001/183
(PAHARPUR) 		2609009000NRG24291120230390950 29/11/2023 HARJINDER KAUR 2609009WL018774 HARJINDER KAUR 00468 UBIN0819646 303 303 Processed 01/01/2024 9007973832 HARJINDER KAUR ()
SubTotal 2424 2424
92 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24291120230389391 29/11/2023 GURPREET KAUR 2609009WL018723 GURPREET KAUR 00468 UBIN0917885 606 606 Processed 01/01/2024 9007973834 GURPREET KAUR ()
93 NABHA PB-09-009-120-001/184
(PAHARPUR) 		2609009000NRG24291120230390951 29/11/2023 BALJINDER KAUR 2609009WL018774 BALJINDER KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9007973835 BALJINDER KAUR ()
SubTotal 2121 2121
Total 130896 130896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_291123FTO_71972 Canara Bank CNRB0002119 NABHA 9696
2 NABHA PB2609009_291123FTO_71972 Central Bank Of India CBIN0284682 Nabha 3333
3 NABHA PB2609009_291123FTO_71972 Indian Bank IDIB000N039 NABHA 2727
4 NABHA PB2609009_291123FTO_71972 Indian Bank IDIB000N503 NABHA 17574
5 NABHA PB2609009_291123FTO_71972 Punjab & Sind Bank PSIB0000092 NABHA 1212
6 NABHA PB2609009_291123FTO_71972 Punjab & Sind Bank PSIB0000378 Passiana 4848
7 NABHA PB2609009_291123FTO_71972 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3030
8 NABHA PB2609009_291123FTO_71972 Punjab & Sind Bank PSIB0021174 Bhadson 1818
9 NABHA PB2609009_291123FTO_71972 Punjab Gramin Bank PUNB0PGB003 THUHI 5151
10 NABHA PB2609009_291123FTO_71972 Punjab National Bank PUNB0020410 Nabha 1212
11 NABHA PB2609009_291123FTO_71972 Punjab National Bank PUNB0024910 Chhintanwala 6666
12 NABHA PB2609009_291123FTO_71972 Punjab National Bank PUNB0126110 Bhadson 3333
13 NABHA PB2609009_291123FTO_71972 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 12423
14 NABHA PB2609009_291123FTO_71972 Punjab National Bank PUNB0353100 DHABLAN 1515
15 NABHA PB2609009_291123FTO_71972 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 9696
16 NABHA PB2609009_291123FTO_71972 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 11211
17 NABHA PB2609009_291123FTO_71972 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 1818
18 NABHA PB2609009_291123FTO_71972 State Bank of India SBIN0001452 NABHA 6363
19 NABHA PB2609009_291123FTO_71972 State Bank of India SBIN0050013 NABHA 4848
20 NABHA PB2609009_291123FTO_71972 State Bank of India SBIN0050147 KAKRALA 1818
21 NABHA PB2609009_291123FTO_71972 State Bank of India SBIN0050434 GURDITPURA 5151
22 NABHA PB2609009_291123FTO_71972 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
23 NABHA PB2609009_291123FTO_71972 State Bank of India SBIN0051133 NAURA 9090
24 NABHA PB2609009_291123FTO_71972 Union Bank of India UBIN0819646 NABHA 2424
25 NABHA PB2609009_291123FTO_71972 Union Bank of India UBIN0917885 NABHA 2121

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