Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_040923FTO_50034
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-09-009-109-001/189
(MANGEWAL) 		2609009000NRG24040920230240291 04/09/2023 MANJEET SINGH 2609009WL011474 MANJEET SINGH 00032 UTIB0002297 1818 1818 Processed 06/11/2023 7067899241 MANJEET SINGH ()
SubTotal 1818 1818
2 NABHA PB-09-009-114-001/121
(MUNGO) 		2609009000NRG24020920230240035 04/09/2023 JASPREET KAUR 2609009WL011436 JASPREET KAUR 00048 BKID0006517 2121 2121 Processed 06/11/2023 7067899188 JASPREET KAUR ()
SubTotal 2121 2121
3 NABHA PB-09-009-148-001/179
(SARIAN DAS COLONY) 		2609009000NRG24040920230243902 04/09/2023 PASI 2609009WL011622 PASI 00048 BKID0006563 303 303 Rejected 06/11/2023 7067899189 No Such Account
SubTotal 303 303
4 NABHA PB-09-009-016-001/91
(BAURAN KHURD) 		2609009000NRG24020920230239972 04/09/2023 SHAMSHER KAUR 2609009WL011434 SHAMSHER KAUR 00048 BKID0006587 1818 1818 Processed 06/11/2023 7067899270 SHAMSHER KAUR ()
SubTotal 1818 1818
5 NABHA PB-09-009-146-001/18
(SALUWAL) 		2609009000NRG24040920230242706 04/09/2023 GHIRAO LAL 2609009WL011582 GHIRAO LAL 00078 CNRB0002119 1818 1818 Processed 06/11/2023 7067899268 GHIRAO LAL ()
SubTotal 1818 1818
6 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24040920230243464 04/09/2023 AMRITPAL SINGH 2609009WL011607 AMRITPAL SINGH 00078 CNRB0004332 1515 1515 Processed 06/11/2023 7067899191 AMRITPAL SINGH ()
SubTotal 1515 1515
7 NABHA PB-09-009-018-001/94
(BEHBALPUR) 		2609009000NRG24020920230239682 04/09/2023 AJAIB SINGH 2609009WL011412 AJAIB SINGH 00078 CNRB0005540 2121 2121 Processed 06/11/2023 7067899192 AJAIB SINGH ()
8 NABHA PB-09-009-066-001/83
(HAKIMPURA) 		2609009000NRG24020920230239776 04/09/2023 GAURA KAUR 2609009WL011415 GAURA KAUR 00078 CNRB0005540 1818 1818 Processed 06/11/2023 7067899267 GAURA KAUR ()
9 NABHA PB-09-009-145-001/227
(SAKRALI) 		2609009000NRG24040920230240252 04/09/2023 DARSHAN KAUR 2609009WL011473 DARSHAN KAUR 00078 CNRB0005540 1212 1212 Processed 06/11/2023 7067899266 DARSHAN KAUR ()
SubTotal 5151 5151
10 NABHA PB-09-009-148-001/23
(SARIAN DAS COLONY) 		2609009000NRG24040920230243907 04/09/2023 JASPAL KAUR 2609009WL011622 JASPAL KAUR 00089 CBIN0284682 1818 1818 Processed 06/11/2023 7067899269 JASPAL KAUR ()
11 NABHA PB-09-009-170-001/74
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242721 04/09/2023 GOS MOHAMMAD 2609009WL011582 GOS MOHAMMAD 00089 CBIN0284682 2121 2121 Processed 06/11/2023 7067899190 GOS MOHAMMAD ()
SubTotal 3939 3939
12 NABHA PB-09-009-016-001/145
(BAURAN KHURD) 		2609009000NRG24020920230239931 04/09/2023 JIT SINGH 2609009WL011434 JIT SINGH 00176 IDIB000N039 1818 1818 Processed 06/11/2023 7067899264 JIT SINGH ()
13 NABHA PB-09-009-016-001/201
(BAURAN KHURD) 		2609009000NRG24020920230239936 04/09/2023 PARKASH KAUR 2609009WL011434 PARKASH KAUR 00176 IDIB000N039 1212 1212 Processed 06/11/2023 7067899193 PARKASH KAUR ()
14 NABHA PB-09-009-016-001/258
(BAURAN KHURD) 		2609009000NRG24020920230239955 04/09/2023 BALJINDER KAUR 2609009WL011434 BALJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 06/11/2023 7067899263 BALJINDER KAUR ()
15 NABHA PB-09-009-016-001/73
(BAURAN KHURD) 		2609009000NRG24020920230239969 04/09/2023 SURJIT KAUR 2609009WL011434 SURJIT KAUR 00176 IDIB000N039 1818 1818 Processed 06/11/2023 7067899265 SURJIT KAUR ()
16 NABHA PB-09-009-064-001/135
(GUNIKE) 		2609009000NRG24020920230239982 04/09/2023 GURPREET SINGH 2609009WL011435 GURPREET SINGH 00176 IDIB000N039 1818 1818 Processed 06/11/2023 7067899194 GURPREET SINGH ()
SubTotal 8181 8181
17 NABHA PB-09-009-064-001/144
(GUNIKE) 		2609009000NRG24020920230239985 04/09/2023 NIRMAL KAUR 2609009WL011435 NIRMAL KAUR 00176 IDIB000N503 1818 1818 Processed 06/11/2023 7067899196 NIRMAL KAUR ()
18 NABHA PB-09-009-146-001/21
(SALUWAL) 		2609009000NRG24040920230242707 04/09/2023 SATRAM 2609009WL011582 SATRAM 00176 IDIB000N503 1818 1818 Processed 06/11/2023 7067899195 SATRAM ()
19 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24040920230242710 04/09/2023 SUNITA DEVI 2609009WL011582 SUNITA DEVI 00176 IDIB000N503 1818 1818 Processed 06/11/2023 7067899262 SUNITA DEVI ()
SubTotal 5454 5454
20 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24040920230240286 04/09/2023 MANDEEP KAUR 2609009WL011474 MANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7067899236 MANDEEP KAUR ()
SubTotal 2121 2121
21 NABHA PB-09-009-055-001/215
(GADAYA) 		2609009000NRG24020920230239478 04/09/2023 RIMPY 2609009WL011395 RIMPY 00349 PSIB0000197 1818 1818 Processed 06/11/2023 7067899261 RIMPY ()
SubTotal 1818 1818
22 NABHA PB-09-009-153-001/41
(SHIVGARH) 		2609009000NRG24040920230242091 04/09/2023 DAVINDER SINGH 2609009WL011556 DAVINDER SINGH 00349 PSIB0000452 1818 1818 Processed 06/11/2023 7067899197 DAVINDER SINGH ()
23 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG24040920230242100 04/09/2023 KIRANPREET KAUR 2609009WL011556 KIRANPREET KAUR 00349 PSIB0000452 1818 1818 Processed 06/11/2023 7067899260 KIRANPREET KAUR ()
SubTotal 3636 3636
24 NABHA PB-09-009-066-001/114
(HAKIMPURA) 		2609009000NRG24020920230239762 04/09/2023 Manjeet kaur 2609009WL011415 Manjeet kaur 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067899202 MANJEET KAUR ()
25 NABHA PB-09-009-066-001/21
(HAKIMPURA) 		2609009000NRG24020920230239765 04/09/2023 BHAGWATI KAUR 2609009WL011415 BHAGWATI KAUR 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067899201 BHAGWATI KAUR ()
26 NABHA PB-09-009-066-001/88
(HAKIMPURA) 		2609009000NRG24020920230239778 04/09/2023 SANDEEP KAUR 2609009WL011415 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067899200 SANDEEP KAUR ()
27 NABHA PB-09-009-150-001/29
(SHAHPUR) 		2609009000NRG24020920230239795 04/09/2023 JASVIR KAUR 2609009WL011416 JASVIR KAUR 00349 PSIB0000456 1515 1515 Processed 06/11/2023 7067899198 JASVIR KAUR ()
28 NABHA PB-09-009-150-001/89
(SHAHPUR) 		2609009000NRG24020920230239829 04/09/2023 Surinder kaur 2609009WL011416 Surinder kaur 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067899258 SURINDER KAUR ()
29 NABHA PB-09-009-159-001/25
(TARKHERI KALAN) 		2609009000NRG24020920230239850 04/09/2023 CHARNO 2609009WL011417 CHARNO 00349 PSIB0000456 1818 1818 Processed 06/11/2023 7067899199 CHARNO ()
30 NABHA PB-09-009-159-001/44
(TARKHERI KALAN) 		2609009000NRG24020920230239856 04/09/2023 SARABJIT KAUR 2609009WL011417 SARABJIT KAUR 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067899203 SARABJIT KAUR ()
31 NABHA PB-09-009-159-001/76
(TARKHERI KALAN) 		2609009000NRG24020920230239874 04/09/2023 JASWINDER KAUR 2609009WL011417 JASWINDER KAUR 00349 PSIB0000456 1212 1212 Processed 06/11/2023 7067899259 JASWINDER KAUR ()
SubTotal 12423 12423
32 NABHA PB-09-009-148-001/160
(SARIAN DAS COLONY) 		2609009000NRG24040920230243895 04/09/2023 KASHMIRO DEVI 2609009WL011622 KASHMIRO DEVI 00349 PSIB0000850 1212 1212 Processed 06/11/2023 7067899257 KASHMIRO DEVI ()
33 NABHA PB-09-009-148-001/79
(SARIAN DAS COLONY) 		2609009000NRG24040920230243928 04/09/2023 GYANO DEVI 2609009WL011622 GYANO DEVI 00349 PSIB0000850 1818 1818 Processed 06/11/2023 7067899256 GYANO DEVI ()
SubTotal 3030 3030
34 NABHA PB-09-009-148-001/116
(SARIAN DAS COLONY) 		2609009000NRG24040920230243889 04/09/2023 DARSHNA DEVI 2609009WL011622 DARSHNA DEVI 00349 PSIB0021090 1818 1818 Processed 06/11/2023 7067899206 DARSHNA DEVI ()
35 NABHA PB-09-009-148-001/53
(SARIAN DAS COLONY) 		2609009000NRG24040920230243917 04/09/2023 MIKO RANI 2609009WL011622 MIKO RANI 00349 PSIB0021090 1818 1818 Processed 06/11/2023 7067899205 MIKO RANI ()
36 NABHA PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24040920230242719 04/09/2023 Harvinder Singh 2609009WL011582 Harvinder Singh 00349 PSIB0021090 2121 2121 Processed 06/11/2023 7067899204 HARVINDER SINGH ()
SubTotal 5757 5757
37 NABHA PB-09-009-022-001/114
(BHARI PANENCHA) 		2609009000NRG24020920230239691 04/09/2023 NACHHATER KAUR 2609009WL011413 NACHHATER KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067899216 NACHHATER KAUR ()
38 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24040920230240288 04/09/2023 MANPREET KAUR 2609009WL011474 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067899217 MANPREET KAUR ()
39 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24040920230240290 04/09/2023 KIMA DEVI 2609009WL011474 KIMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067899218 KIMA DEVI ()
40 NABHA PB-09-009-109-001/193
(MANGEWAL) 		2609009000NRG24040920230240292 04/09/2023 BHUPINDER SINGH 2609009WL011474 BHUPINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067899215 BHUPINDER SINGH ()
SubTotal 5454 5454
41 NABHA PB-09-009-064-001/55
(GUNIKE) 		2609009000NRG24020920230239997 04/09/2023 INDERJIT KAUR 2609009WL011435 INDERJIT KAUR 00354 PUNB0020410 1818 1818 Processed 06/11/2023 7067899208 INDERJIT KAUR ()
42 NABHA PB-09-009-146-001/44
(SALUWAL) 		2609009000NRG24040920230242712 04/09/2023 RAJ KUMARI 2609009WL011582 RAJ KUMARI 00354 PUNB0020410 1818 1818 Processed 06/11/2023 7067899207 RAJ KUMARI ()
SubTotal 3636 3636
43 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG24040920230243429 04/09/2023 PARMJEET KAUR 2609009WL011606 PARMJEET KAUR 00354 PUNB0024910 1515 1515 Processed 06/11/2023 7067899254 PARMJEET KAUR ()
44 NABHA PB-09-009-165-001/139
(TUNGA) 		2609009000NRG24040920230243941 04/09/2023 BHINDER KAUR 2609009WL011623 BHINDER KAUR 00354 PUNB0024910 2121 2121 Processed 06/11/2023 7067899209 BHINDER KAUR ()
45 NABHA PB-09-009-165-001/73
(TUNGA) 		2609009000NRG24040920230243965 04/09/2023 LABH SINGH 2609009WL011623 LABH SINGH 00354 PUNB0024910 1515 1515 Processed 06/11/2023 7067899255 LABH SINGH ()
SubTotal 5151 5151
46 NABHA PB-09-009-009-001/133
(ALHORAN) 		2609009000NRG24040920230243359 04/09/2023 SURJIT KAUR 2609009WL011603 SURJIT KAUR 00354 PUNB0035100 2121 2121 Processed 06/11/2023 7067899210 SURJIT KAUR ()
SubTotal 2121 2121
47 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24040920230243467 04/09/2023 GAYATRI DEVI 2609009WL011607 GAYATRI DEVI 00354 PUNB0126110 2121 2121 Processed 06/11/2023 7067899253 GAYATRI DEVI ()
48 NABHA PB-09-009-159-001/118
(TARKHERI KALAN) 		2609009000NRG24020920230239838 04/09/2023 SANDEEP KAUR 2609009WL011417 SANDEEP KAUR 00354 PUNB0126110 909 909 Processed 06/11/2023 7067899211 SANDEEP KAUR ()
SubTotal 3030 3030
49 NABHA PB-09-009-114-001/100
(MUNGO) 		2609009000NRG24020920230240022 04/09/2023 HARWINDER SINGH 2609009WL011436 HARWINDER SINGH 00354 PUNB0353200 303 303 Processed 06/11/2023 7067899252 HARWINDER SINGH ()
50 NABHA PB-09-009-114-001/86
(MUNGO) 		2609009000NRG24020920230240055 04/09/2023 KARAMJIT KAUR 2609009WL011436 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 06/11/2023 7067899212 KARAMJIT KAUR ()
51 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24040920230242081 04/09/2023 HARMAIL KAUR 2609009WL011556 HARMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 06/11/2023 7067899251 HARMAIL KAUR ()
SubTotal 4242 4242
52 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG24020920230239924 04/09/2023 Parveen kaur 2609009WL011432 Parveen kaur 00354 PUNB0353800 1818 1818 Processed 06/11/2023 7067899214 Parveen kaur ()
53 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG24040920230242452 04/09/2023 BIKRAMJEET SINGH 2609009WL011570 BIKRAMJEET SINGH 00354 PUNB0353800 1515 1515 Processed 06/11/2023 7067899213 BIKRAMJEET SINGH ()
SubTotal 3333 3333
54 NABHA PB-09-009-019-001/136
(BENERA KALAN) 		2609009000NRG24020920230239919 04/09/2023 KAMAL KAUR 2609009WL011432 KAMAL KAUR 00415 SBIN0001452 1515 1515 Rejected 06/11/2023 7067899219 No Such Account
55 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24040920230242680 04/09/2023 JARNAIL KAUR 2609009WL011582 JARNAIL KAUR 00415 SBIN0001452 2121 2121 Processed 06/11/2023 7067899220 JARNAIL KAUR ()
56 NABHA PB-09-009-046-001/141
(DHINGHI) 		2609009000NRG24040920230242687 04/09/2023 SUKHWINDER KAUR 2609009WL011582 SUKHWINDER KAUR 00415 SBIN0001452 2121 2121 Processed 06/11/2023 7067899225 MRS SUKHWINDER KAUR ()
57 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24040920230242690 04/09/2023 Surjan Singh 2609009WL011582 Surjan Singh 00415 SBIN0001452 2121 2121 Processed 06/11/2023 7067899248 MR SURJAN SINGH ()
58 NABHA PB-09-009-064-001/12
(GUNIKE) 		2609009000NRG24020920230239979 04/09/2023 CHHINDER 2609009WL011435 CHHINDER 00415 SBIN0001452 1515 1515 Processed 06/11/2023 7067899221 MRS CHHINDER ()
59 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG24040920230242456 04/09/2023 MAHINDER SINGH 2609009WL011570 MAHINDER SINGH 00415 SBIN0001452 909 909 Processed 06/11/2023 7067899222 MR MAHINDER SINGH ()
60 NABHA PB-09-009-146-001/15
(SALUWAL) 		2609009000NRG24040920230242702 04/09/2023 AMARJIT 2609009WL011582 AMARJIT 00415 SBIN0001452 1818 1818 Processed 06/11/2023 7067899249 MR AMARJIT ()
61 NABHA PB-09-009-146-001/27
(SALUWAL) 		2609009000NRG24040920230242708 04/09/2023 SEELA DEVI 2609009WL011582 SEELA DEVI 00415 SBIN0001452 1818 1818 Processed 06/11/2023 7067899223 MRS SHEELA DEVI ()
62 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24040920230242715 04/09/2023 ANITA DEVI 2609009WL011582 ANITA DEVI 00415 SBIN0001452 1212 1212 Processed 06/11/2023 7067899224 MRS ANITA DEVI ()
63 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24040920230242718 04/09/2023 BERJESH 2609009WL011582 BERJESH 00415 SBIN0001452 2121 2121 Processed 06/11/2023 7067899250 MR BRIJESH ()
SubTotal 17271 17271
64 NABHA PB-09-009-016-001/57
(BAURAN KHURD) 		2609009000NRG24020920230239967 04/09/2023 BINDER KAUR 2609009WL011434 BINDER KAUR 00415 SBIN0018691 1515 1515 Processed 06/11/2023 7067899247 BINDER KAUR ()
65 NABHA PB-09-009-109-001/87
(MANGEWAL) 		2609009000NRG24040920230240299 04/09/2023 CHARANJIT KAUR 2609009WL011474 CHARANJIT KAUR 00415 SBIN0018691 1515 1515 Processed 06/11/2023 7067899246 MRS CHARANJIT KAUR ()
SubTotal 3030 3030
66 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24040920230243369 04/09/2023 AMANDEEP KAUR 2609009WL011603 AMANDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 06/11/2023 7067899227 MRS AMANDEEP KAUR ()
67 NABHA PB-09-009-063-001/167
(GUJJER HERI) 		2609009000NRG24040920230243882 04/09/2023 JAGVIR SINGH 2609009WL011622 JAGVIR SINGH 00415 SBIN0050013 1212 1212 Processed 06/11/2023 7067899245 MR JAGVIR SINGH ()
68 NABHA PB-09-009-146-001/157
(SALUWAL) 		2609009000NRG24040920230242703 04/09/2023 GIAN MATI 2609009WL011582 GIAN MATI 00415 SBIN0050013 1212 1212 Processed 06/11/2023 7067899226 MRS GIAN MATI ()
SubTotal 4242 4242
69 NABHA PB-09-009-036-001/33
(CHHANNA NATHUWALIN) 		2609009000NRG24020920230239744 04/09/2023 PRITAM SINGH 2609009WL011414 PRITAM SINGH 00415 SBIN0050020 1212 1212 Processed 06/11/2023 7067899230 MR PRITAM SINGH ()
70 NABHA PB-09-009-066-001/116
(HAKIMPURA) 		2609009000NRG24020920230239763 04/09/2023 JANGIR KAUR 2609009WL011415 JANGIR KAUR 00415 SBIN0050020 1818 1818 Processed 06/11/2023 7067899229 MRS JANGIR KAUR ()
71 NABHA PB-09-009-145-001/187
(SAKRALI) 		2609009000NRG24040920230240241 04/09/2023 RAJINDER SINGH 2609009WL011473 RAJINDER SINGH 00415 SBIN0050020 909 909 Processed 06/11/2023 7067899244 MR RAJINDER SINGH ()
72 NABHA PB-09-009-145-001/229
(SAKRALI) 		2609009000NRG24040920230240255 04/09/2023 MANJEET KAUR 2609009WL011473 MANJEET KAUR 00415 SBIN0050020 606 606 Processed 06/11/2023 7067899228 MRS MANJIT KAUR ()
SubTotal 4545 4545
73 NABHA PB-09-009-064-001/133
(GUNIKE) 		2609009000NRG24020920230239980 04/09/2023 LADI SINGH 2609009WL011435 LADI SINGH 00415 SBIN0050147 909 909 Processed 06/11/2023 7067899231 MR LADDI SINGH ()
SubTotal 909 909
74 NABHA PB-09-009-013-001/173
(BABARPUR) 		2609009000NRG24040920230243839 04/09/2023 AMANPREET KAUR 2609009WL011622 AMANPREET KAUR 00415 SBIN0050337 1818 1818 Processed 06/11/2023 7067899232 MS AMANPREET KAUR ()
SubTotal 1818 1818
75 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG24040920230243824 04/09/2023 JENAB 2609009WL011622 JENAB 00415 SBIN0050434 1818 1818 Processed 06/11/2023 7067899234 MRS JASMEEN ()
76 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24040920230243838 04/09/2023 GURWINDER KAUR 2609009WL011622 GURWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 06/11/2023 7067899235 MISS GURWINDER KAUR ()
77 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG24040920230240309 04/09/2023 KESAR SINGH 2609009WL011475 KESAR SINGH 00415 SBIN0050434 2121 2121 Processed 06/11/2023 7067899233 MR KESAR SINGH ()
SubTotal 5151 5151
78 NABHA PB-09-009-016-001/213
(BAURAN KHURD) 		2609009000NRG24020920230239942 04/09/2023 KOMAL 2609009WL011434 KOMAL 00468 UBIN0562955 1818 1818 Processed 06/11/2023 7067899242 KOMAL ()
79 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24040920230242697 04/09/2023 SAVA SINGH 2609009WL011582 SAVA SINGH 00468 UBIN0562955 2121 2121 Processed 06/11/2023 7067899243 SAVA SINGH ()
80 NABHA PB-09-009-148-001/71
(SARIAN DAS COLONY) 		2609009000NRG24040920230243924 04/09/2023 JASVEER KAUR 2609009WL011622 JASVEER KAUR 00468 UBIN0562955 1818 1818 Processed 06/11/2023 7067899237 JASVEER KAUR ()
SubTotal 5757 5757
81 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG24020920230239653 04/09/2023 RUPA KAUR 2609009WL011412 RUPA KAUR 00468 UBIN0565067 2121 2121 Processed 06/11/2023 7067899240 RUPA KAUR ()
82 NABHA PB-09-009-018-001/84
(BEHBALPUR) 		2609009000NRG24020920230239678 04/09/2023 Charanjit Kaur 2609009WL011412 Charanjit Kaur 00468 UBIN0565067 2121 2121 Processed 06/11/2023 7067899238 Charanjit Kaur ()
83 NABHA PB-09-009-066-001/89
(HAKIMPURA) 		2609009000NRG24020920230239779 04/09/2023 SANDEEP KAUR 2609009WL011415 SANDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 06/11/2023 7067899239 SANDEEP KAUR ()
SubTotal 6060 6060
Total 136653 136653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_040923FTO_50034 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
2 NABHA PB2609009_040923FTO_50034 Bank of India BKID0006517 PAYAL 2121
3 NABHA PB2609009_040923FTO_50034 Bank of India BKID0006563 MANDAUR 303
4 NABHA PB2609009_040923FTO_50034 Bank of India BKID0006587 NABHA 1818
5 NABHA PB2609009_040923FTO_50034 Canara Bank CNRB0002119 NABHA 1818
6 NABHA PB2609009_040923FTO_50034 Canara Bank CNRB0004332 Rangheri kalan 1515
7 NABHA PB2609009_040923FTO_50034 Canara Bank CNRB0005540 BHADSON 5151
8 NABHA PB2609009_040923FTO_50034 Central Bank Of India CBIN0284682 Nabha 3939
9 NABHA PB2609009_040923FTO_50034 Indian Bank IDIB000N039 NABHA 8181
10 NABHA PB2609009_040923FTO_50034 Indian Bank IDIB000N503 NABHA 5454
11 NABHA PB2609009_040923FTO_50034 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2121
12 NABHA PB2609009_040923FTO_50034 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1818
13 NABHA PB2609009_040923FTO_50034 Punjab & Sind Bank PSIB0000452 Chunda 3636
14 NABHA PB2609009_040923FTO_50034 Punjab & Sind Bank PSIB0000456 TOHRA 12423
15 NABHA PB2609009_040923FTO_50034 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3030
16 NABHA PB2609009_040923FTO_50034 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 5757
17 NABHA PB2609009_040923FTO_50034 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
18 NABHA PB2609009_040923FTO_50034 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3636
19 NABHA PB2609009_040923FTO_50034 Punjab National Bank PUNB0020410 Nabha 3636
20 NABHA PB2609009_040923FTO_50034 Punjab National Bank PUNB0024910 Chhintanwala 5151
21 NABHA PB2609009_040923FTO_50034 Punjab National Bank PUNB0035100 NABHA MAIN 2121
22 NABHA PB2609009_040923FTO_50034 Punjab National Bank PUNB0126110 Bhadson 3030
23 NABHA PB2609009_040923FTO_50034 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 4242
24 NABHA PB2609009_040923FTO_50034 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3333
25 NABHA PB2609009_040923FTO_50034 State Bank of India SBIN0001452 NABHA 17271
26 NABHA PB2609009_040923FTO_50034 State Bank of India SBIN0018691 NGM NABHA 3030
27 NABHA PB2609009_040923FTO_50034 State Bank of India SBIN0050013 NABHA 4242
28 NABHA PB2609009_040923FTO_50034 State Bank of India SBIN0050020 BHADSON 4545
29 NABHA PB2609009_040923FTO_50034 State Bank of India SBIN0050147 KAKRALA 909
30 NABHA PB2609009_040923FTO_50034 State Bank of India SBIN0050337 KHANPUR 1818
31 NABHA PB2609009_040923FTO_50034 State Bank of India SBIN0050434 GURDITPURA 5151
32 NABHA PB2609009_040923FTO_50034 Union Bank of India UBIN0562955 NABHA 5757
33 NABHA PB2609009_040923FTO_50034 Union Bank of India UBIN0565067 BHADSON 6060

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