Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_141223FTO_76970
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-09-009-101-001/78
(LADHA HERI) 		2609009000NRG24141220230425397 14/12/2023 Ladwinder Kaur 2609009WL020488 Ladwinder Kaur 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1154043925 Ladwinder Kaur ()
2 NABHA PB-09-009-101-001/99
(LADHA HERI) 		2609009000NRG24141220230425405 14/12/2023 KARTAR SINGH 2609009WL020488 KARTAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1154043924 KARTAR SINGH ()
SubTotal 3636 3636
3 NABHA PB-09-009-024-001/45
(BHOJO MAJRI) 		2609009000NRG24141220230426887 14/12/2023 BAKHSHEESH SINGH 2609009WL020549 BAKHSHEESH SINGH 00078 CNRB0002119 1212 1212 Processed 01/03/2024 1154043928 BAKHSHEESH SINGH ()
4 NABHA PB-09-009-146-001/18
(SALUWAL) 		2609009000NRG24141220230424839 14/12/2023 GHIRAO LAL 2609009WL020469 GHIRAO LAL 00078 CNRB0002119 1818 1818 Processed 01/03/2024 1154043927 GHIRAO LAL ()
SubTotal 3030 3030
5 NABHA PB-09-009-066-001/83
(HAKIMPURA) 		2609009000NRG24141220230426095 14/12/2023 GAURA KAUR 2609009WL020516 GAURA KAUR 00078 CNRB0005540 1818 1818 Processed 01/03/2024 1154043929 GAURA KAUR ()
6 NABHA PB-09-009-141-001/153
(SADHNAULI) 		2609009000NRG24141220230426029 14/12/2023 KAMALJEET KAUR 2609009WL020515 KAMALJEET KAUR 00078 CNRB0005540 1818 1818 Processed 01/03/2024 1154043931 KAMALJEET KAUR ()
7 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG24141220230426031 14/12/2023 GURWINDER KAUR 2609009WL020515 GURWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 01/03/2024 1154043930 GURWINDER KAUR ()
SubTotal 5454 5454
8 NABHA PB-09-009-020-001/165
(BENERA KHURD) 		2609009000NRG24141220230425304 14/12/2023 SAROJ RANI 2609009WL020486 SAROJ RANI 00089 CBIN0284682 1515 1515 Processed 01/03/2024 1154043926 SAROJ RANI ()
SubTotal 1515 1515
9 NABHA PB-09-009-062-001/116
(GOBINDPURA) 		2609009000NRG24141220230427104 14/12/2023 HARPREET SINGH 2609009WL020556 HARPREET SINGH 00176 IDIB000C168 1818 1818 Processed 01/03/2024 1154043932 HARPREET SINGH ()
10 NABHA PB-09-009-062-001/147
(GOBINDPURA) 		2609009000NRG24141220230427115 14/12/2023 JAFRA 2609009WL020556 JAFRA 00176 IDIB000C168 1818 1818 Processed 01/03/2024 1154043933 JAFRA ()
SubTotal 3636 3636
11 NABHA PB-09-009-026-001/38
(BINA HERI) 		2609009000NRG24141220230426935 14/12/2023 BHARPOOR KAUR 2609009WL020551 BHARPOOR KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1154043936 BHARPOOR KAUR ()
12 NABHA PB-09-009-035-001/42-A
(CHHAJUBHATT) 		2609009000NRG24141220230427073 14/12/2023 RUDDA RAM 2609009WL020554 RUDDA RAM 00176 IDIB000N039 1818 1818 Rejected 01/03/2024 1154043934 No Such Account
13 NABHA PB-09-009-035-001/87
(CHHAJUBHATT) 		2609009000NRG24141220230427087 14/12/2023 HARDEEP KAUR 2609009WL020554 HARDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 01/03/2024 1154043938 HARDEEP KAUR ()
14 NABHA PB-09-009-035-001/96
(CHHAJUBHATT) 		2609009000NRG24141220230427095 14/12/2023 RANI 2609009WL020554 RANI 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1154043939 RANI ()
15 NABHA PB-09-009-101-001/122
(LADHA HERI) 		2609009000NRG24141220230425380 14/12/2023 Jasvir Kaur 2609009WL020488 Jasvir Kaur 00176 IDIB000N039 909 909 Processed 01/03/2024 1154043935 Jasvir Kaur ()
16 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG24141220230425388 14/12/2023 JASVIR KAUR 2609009WL020488 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1154043937 JASVIR KAUR ()
SubTotal 9696 9696
17 NABHA PB-09-009-055-001/65
(GADAYA) 		2609009000NRG24141220230425535 14/12/2023 MANJEET KAUR 2609009WL020491 MANJEET KAUR 00176 IDIB000N503 1818 1818 Processed 01/03/2024 1154043941 MANJEET KAUR ()
18 NABHA PB-09-009-101-001/120
(LADHA HERI) 		2609009000NRG24141220230425379 14/12/2023 PARAMJIT KAUR 2609009WL020488 PARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 01/03/2024 1154043942 PARAMJIT KAUR ()
19 NABHA PB-09-009-113-001/60
(MOHAL GAWARA) 		2609009000NRG24141220230425448 14/12/2023 REKHA 2609009WL020489 REKHA 00176 IDIB000N503 1818 1818 Rejected 01/03/2024 1154043940 A/c Blocked or Frozen
SubTotal 5151 5151
20 NABHA PB-09-009-149-001/155
(SAUJA) 		2609009000NRG24141220230425477 14/12/2023 KULDEEP KAUR 2609009WL020490 KULDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 01/03/2024 1154043945 KULDEEP KAUR ()
21 NABHA PB-09-009-149-001/156
(SAUJA) 		2609009000NRG24141220230425478 14/12/2023 KAMALJIT KAUR 2609009WL020490 KAMALJIT KAUR 00349 PSIB0000378 1515 1515 Processed 01/03/2024 1154043944 KAMALJIT KAUR ()
22 NABHA PB-09-009-149-001/157
(SAUJA) 		2609009000NRG24141220230425479 14/12/2023 MALKEET SINGH 2609009WL020490 MALKEET SINGH 00349 PSIB0000378 1818 1818 Processed 01/03/2024 1154043984 MALKEET SINGH ()
23 NABHA PB-09-009-149-001/160
(SAUJA) 		2609009000NRG24141220230425481 14/12/2023 SAMATTY KHUSH 2609009WL020490 SAMATTY KHUSH 00349 PSIB0000378 1818 1818 Processed 01/03/2024 1154043943 SAMATTY KHUSH ()
SubTotal 6969 6969
24 NABHA PB-09-009-164-001/124
(TOUHRA) 		2609009000NRG24141220230426140 14/12/2023 MALKIT KAUR 2609009WL020518 MALKIT KAUR 00349 PSIB0000456 1212 1212 Processed 01/03/2024 1154043960 MALKIT KAUR ()
25 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG24141220230426141 14/12/2023 JAGTAR SINGH 2609009WL020518 JAGTAR SINGH 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1154043966 JAGTAR SINGH ()
26 NABHA PB-09-009-164-001/200
(TOUHRA) 		2609009000NRG24141220230426164 14/12/2023 kulwant kaur 2609009WL020518 kulwant kaur 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1154043968 KULWANT KAUR ()
27 NABHA PB-09-009-164-001/207
(TOUHRA) 		2609009000NRG24141220230426168 14/12/2023 CHARANJIT KAUR 2609009WL020518 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1154043969 CHARANJIT KAUR ()
28 NABHA PB-09-009-164-001/215
(TOUHRA) 		2609009000NRG24141220230426170 14/12/2023 BALWINDER KAUR 2609009WL020518 BALWINDER KAUR 00349 PSIB0000456 909 909 Processed 01/03/2024 1154043973 BALWINDER KAUR ()
29 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24141220230426176 14/12/2023 GURWINDER SINGH 2609009WL020518 GURWINDER SINGH 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1154043977 GURWINDER SINGH ()
SubTotal 8787 8787
30 NABHA PB-09-009-077-001/4
(JHAMBALI SANI) 		2609009000NRG24141220230426118 14/12/2023 KAMALJIT KAUR 2609009WL020517 KAMALJIT KAUR 00349 PSIB0021174 1515 1515 Processed 01/03/2024 1154043978 KAMALJIT KAUR ()
SubTotal 1515 1515
31 NABHA PB-09-009-090-001/49
(KHERI JATTAN) 		2609009000NRG24141220230425363 14/12/2023 JASWANT KAUR 2609009WL020487 JASWANT KAUR 00349 PSIB0021241 1212 1212 Processed 01/03/2024 1154043946 JASWANT KAUR ()
32 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG24141220230426017 14/12/2023 HAPPY SINGH 2609009WL020515 HAPPY SINGH 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1154043967 HAPPY SINGH ()
33 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG24141220230426035 14/12/2023 GURMEET KAUR 2609009WL020515 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1154043974 GURMEET KAUR ()
SubTotal 4848 4848
34 NABHA PB-09-009-020-001/185
(BENERA KHURD) 		2609009000NRG24141220230425311 14/12/2023 PARVEEN KAUR 2609009WL020486 PARVEEN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154044018 PARVEEN KAUR ()
35 NABHA PB-09-009-062-001/143
(GOBINDPURA) 		2609009000NRG24141220230427113 14/12/2023 AMANDEEP KAUR 2609009WL020556 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154044015 AMANDEEP KAUR ()
36 NABHA PB-09-009-109-001/161
(MANGEWAL) 		2609009000NRG24141220230425582 14/12/2023 MANJIT KAUR 2609009WL020496 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154044009 MANJIT KAUR ()
37 NABHA PB-09-009-149-001/138
(SAUJA) 		2609009000NRG24141220230425470 14/12/2023 GURJEET KAUR 2609009WL020490 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154044005 GURJEET KAUR ()
38 NABHA PB-09-009-149-001/152
(SAUJA) 		2609009000NRG24141220230425476 14/12/2023 SONA KAUR 2609009WL020490 SONA KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154044025 SONA KAUR ()
SubTotal 8787 8787
39 NABHA PB-09-009-146-001/44
(SALUWAL) 		2609009000NRG24141220230424841 14/12/2023 RAJ KUMARI 2609009WL020469 RAJ KUMARI 00354 PUNB0020410 1818 1818 Processed 01/03/2024 1154043963 RAJ KUMARI ()
SubTotal 1818 1818
40 NABHA PB-09-009-052-001/103
(FAIZGARH) 		2609009000NRG24141220230424862 14/12/2023 HARDIAL SINGH 2609009WL020472 HARDIAL SINGH 00354 PUNB0024910 1818 1818 Processed 01/03/2024 1154043962 HARDIAL SINGH ()
41 NABHA PB-09-009-052-001/112
(FAIZGARH) 		2609009000NRG24141220230424869 14/12/2023 RANJIT KAUR 2609009WL020472 RANJIT KAUR 00354 PUNB0024910 909 909 Processed 01/03/2024 1154043956 RANJIT KAUR ()
42 NABHA PB-09-009-052-001/133
(FAIZGARH) 		2609009000NRG24141220230424875 14/12/2023 NEELAM 2609009WL020472 NEELAM 00354 PUNB0024910 1515 1515 Processed 01/03/2024 1154043970 NEELAM ()
43 NABHA PB-09-009-110-001/38
(MANSURPUR) 		2609009000NRG24141220230427203 14/12/2023 KARAMJIT KAUR 2609009WL020559 KARAMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 01/03/2024 1154043983 KARAMJIT KAUR ()
SubTotal 5454 5454
44 NABHA PB-09-009-066-001/117
(HAKIMPURA) 		2609009000NRG24141220230426072 14/12/2023 GAGANDEEP KAUR 2609009WL020516 GAGANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1154043988 GAGANDEEP KAUR ()
45 NABHA PB-09-009-066-001/57
(HAKIMPURA) 		2609009000NRG24141220230426085 14/12/2023 BHAGWATI KAUR 2609009WL020516 BHAGWATI KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1154043979 BHAGWATI KAUR ()
46 NABHA PB-09-009-077-001/28
(JHAMBALI SANI) 		2609009000NRG24141220230426109 14/12/2023 MALKIT KAUR 2609009WL020517 MALKIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1154043953 MALKIT KAUR ()
47 NABHA PB-09-009-077-001/47
(JHAMBALI SANI) 		2609009000NRG24141220230426123 14/12/2023 GURVINDER SINGH 2609009WL020517 GURVINDER SINGH 00354 PUNB0126110 909 909 Processed 01/03/2024 1154043961 GURVINDER SINGH ()
48 NABHA PB-09-009-141-001/44
(SADHNAULI) 		2609009000NRG24141220230426051 14/12/2023 GURMEET KAUR 2609009WL020515 GURMEET KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1154043952 GURMEET KAUR ()
SubTotal 8181 8181
49 NABHA PB-09-009-149-001/109
(SAUJA) 		2609009000NRG24141220230425458 14/12/2023 MANJIT KAUR 2609009WL020490 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1154043954 MANJIT KAUR ()
50 NABHA PB-09-009-149-001/132
(SAUJA) 		2609009000NRG24141220230425466 14/12/2023 PARWINDER KAUR 2609009WL020490 PARWINDER KAUR 00354 PUNB0188710 1515 1515 Rejected 01/03/2024 1154043975 No Such Account
51 NABHA PB-09-009-149-001/43
(SAUJA) 		2609009000NRG24141220230427097 14/12/2023 MANDEEP SINGH 2609009WL020555 MANDEEP SINGH 00354 PUNB0188710 1515 1515 Processed 01/03/2024 1154043989 MANDEEP SINGH ()
52 NABHA PB-09-009-149-001/53
(SAUJA) 		2609009000NRG24141220230425497 14/12/2023 GURMEET KAUR 2609009WL020490 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1154043985 GURMEET KAUR ()
53 NABHA PB-09-009-149-001/61
(SAUJA) 		2609009000NRG24141220230425502 14/12/2023 BALWINDER KAUR 2609009WL020490 BALWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1154043964 BALWINDER KAUR ()
54 NABHA PB-09-009-149-001/63
(SAUJA) 		2609009000NRG24141220230427099 14/12/2023 SINDERPAL KAUR 2609009WL020555 SINDERPAL KAUR 00354 PUNB0188710 1212 1212 Processed 01/03/2024 1154043982 SINDERPAL KAUR ()
55 NABHA PB-09-009-149-001/75
(SAUJA) 		2609009000NRG24141220230425507 14/12/2023 BALVEER KAUR 2609009WL020490 BALVEER KAUR 00354 PUNB0188710 909 909 Processed 01/03/2024 1154043976 BALVEER KAUR ()
SubTotal 10605 10605
56 NABHA PB-09-009-020-001/190
(BENERA KHURD) 		2609009000NRG24141220230425316 14/12/2023 GURDEEP KAUR 2609009WL020486 GURDEEP KAUR 00354 PUNB0353100 1515 1515 Processed 01/03/2024 1154043981 GURDEEP KAUR ()
57 NABHA PB-09-009-149-001/161
(SAUJA) 		2609009000NRG24141220230425482 14/12/2023 Binder kaur 2609009WL020490 Binder kaur 00354 PUNB0353100 1515 1515 Processed 01/03/2024 1154043986 Binder kaur ()
58 NABHA PB-09-009-149-001/17
(SAUJA) 		2609009000NRG24141220230425483 14/12/2023 DHARAMPAL KAUR 2609009WL020490 DHARAMPAL KAUR 00354 PUNB0353100 1818 1818 Processed 01/03/2024 1154043987 DHARAMPAL KAUR ()
SubTotal 4848 4848
59 NABHA PB-09-009-113-001/16
(MOHAL GAWARA) 		2609009000NRG24141220230425409 14/12/2023 HARVINDER SINGH 2609009WL020489 HARVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1154043965 HARVINDER SINGH ()
60 NABHA PB-09-009-113-001/2
(MOHAL GAWARA) 		2609009000NRG24141220230425412 14/12/2023 JASPREET KAUR 2609009WL020489 JASPREET KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1154043951 JASPREET KAUR ()
61 NABHA PB-09-009-113-001/29
(MOHAL GAWARA) 		2609009000NRG24141220230425421 14/12/2023 JASVIR KAUR 2609009WL020489 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1154043971 JASVIR KAUR ()
62 NABHA PB-09-009-113-001/36
(MOHAL GAWARA) 		2609009000NRG24141220230425426 14/12/2023 RANI KAUR 2609009WL020489 RANI KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1154043948 RANI KAUR ()
63 NABHA PB-09-009-113-001/39
(MOHAL GAWARA) 		2609009000NRG24141220230425428 14/12/2023 MANJIT KAUR 2609009WL020489 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1154043997 MANJIT KAUR ()
64 NABHA PB-09-009-113-001/48
(MOHAL GAWARA) 		2609009000NRG24141220230425434 14/12/2023 SONY SINGH 2609009WL020489 SONY SINGH 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1154043947 SONY SINGH ()
65 NABHA PB-09-009-113-001/50
(MOHAL GAWARA) 		2609009000NRG24141220230425436 14/12/2023 LABH KAUR 2609009WL020489 LABH KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1154043959 LABH KAUR ()
66 NABHA PB-09-009-113-001/51
(MOHAL GAWARA) 		2609009000NRG24141220230425437 14/12/2023 MALKEET KAUR 2609009WL020489 MALKEET KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1154043958 MALKEET KAUR ()
67 NABHA PB-09-009-113-001/52
(MOHAL GAWARA) 		2609009000NRG24141220230425438 14/12/2023 MAIA 2609009WL020489 MAIA 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1154043950 MAIA ()
68 NABHA PB-09-009-113-001/53
(MOHAL GAWARA) 		2609009000NRG24141220230425440 14/12/2023 PINKI 2609009WL020489 PINKI 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1154043972 PINKI ()
69 NABHA PB-09-009-113-001/55
(MOHAL GAWARA) 		2609009000NRG24141220230425442 14/12/2023 PARAMJIT KAUR 2609009WL020489 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1154043957 PARAMJIT KAUR ()
70 NABHA PB-09-009-113-001/58
(MOHAL GAWARA) 		2609009000NRG24141220230425444 14/12/2023 JASVEER KAUR 2609009WL020489 JASVEER KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1154043996 JASVEER KAUR ()
71 NABHA PB-09-009-113-001/6
(MOHAL GAWARA) 		2609009000NRG24141220230425446 14/12/2023 MANJEET KAUR 2609009WL020489 MANJEET KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1154043949 MANJEET KAUR ()
72 NABHA PB-09-009-113-001/60
(MOHAL GAWARA) 		2609009000NRG24141220230425447 14/12/2023 JASVEER SINGH 2609009WL020489 JASVEER SINGH 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1154043955 JASVEER SINGH ()
73 NABHA PB-09-009-134-001/72
(RANJITGARH) 		2609009000NRG24141220230427159 14/12/2023 RUPINDERJEET KAUR 2609009WL020557 RUPINDERJEET KAUR 00354 PUNB0353200 909 909 Processed 01/03/2024 1154043980 RUPINDERJEET KAUR ()
SubTotal 25755 25755
74 NABHA PB-09-009-020-001/186
(BENERA KHURD) 		2609009000NRG24141220230425312 14/12/2023 AMANDEEP KAUR 2609009WL020486 AMANDEEP KAUR 00354 PUNB0353800 1212 1212 Processed 01/03/2024 1154044017 AMANDEEP KAUR ()
75 NABHA PB-09-009-020-001/188
(BENERA KHURD) 		2609009000NRG24141220230425313 14/12/2023 PARAMJIT KAUR 2609009WL020486 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/03/2024 1154044016 PARAMJIT KAUR ()
SubTotal 3030 3030
76 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG24141220230426125 14/12/2023 SANDEEP KAUR 2609009WL020517 SANDEEP KAUR 00354 PUNB0512610 1515 1515 Processed 01/03/2024 1154044011 SANDEEP KAUR ()
SubTotal 1515 1515
77 NABHA PB-09-009-009-001/146
(ALHORAN) 		2609009000NRG24141220230424809 14/12/2023 SUKHPAL KAUR 2609009WL020469 SUKHPAL KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1154044000 MRS SUKHPAL KAUR ()
78 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24141220230427077 14/12/2023 REKHA 2609009WL020554 REKHA 00415 SBIN0001452 606 606 Processed 01/03/2024 1154043995 MRS REKHA ()
79 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24141220230424820 14/12/2023 JARNAIL KAUR 2609009WL020469 JARNAIL KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1154043992 JARNAIL KAUR ()
80 NABHA PB-09-009-037-001/84
(CHOUDHRI MAJRA) 		2609009000NRG24141220230424823 14/12/2023 BALVIR KAUR 2609009WL020469 BALVIR KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1154043993 MS BALVIR KAUR ()
81 NABHA PB-09-009-055-001/291
(GADAYA) 		2609009000NRG24141220230425522 14/12/2023 navneet kaur 2609009WL020491 navneet kaur 00415 SBIN0001452 1515 1515 Rejected 01/03/2024 1154044031 No Such Account
82 NABHA PB-09-009-101-001/117
(LADHA HERI) 		2609009000NRG24141220230425377 14/12/2023 SUKHVIR KAUR 2609009WL020488 SUKHVIR KAUR 00415 SBIN0001452 303 303 Processed 01/03/2024 1154044013 MRS SUKHVIR KAUR ()
83 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24141220230425401 14/12/2023 PARAMJEET KAUR 2609009WL020488 PARAMJEET KAUR 00415 SBIN0001452 1515 1515 Processed 01/03/2024 1154043990 MRS PARAMJEET KAUR ()
84 NABHA PB-09-009-127-001/101
(RAJGARH) 		2609009000NRG24141220230424830 14/12/2023 HARPREET SINGH 2609009WL020469 HARPREET SINGH 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1154044001 MR HARPREET SINGH ()
85 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24141220230424842 14/12/2023 ANITA DEVI 2609009WL020469 ANITA DEVI 00415 SBIN0001452 1212 1212 Processed 01/03/2024 1154043999 MRS ANITA DEVI ()
86 NABHA PB-09-009-146-001/8
(SALUWAL) 		2609009000NRG24141220230424844 14/12/2023 BITTA DEVI 2609009WL020469 BITTA DEVI 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1154043994 MRS BITTA DEVI ()
SubTotal 14241 14241
87 NABHA PB-09-009-020-001/183
(BENERA KHURD) 		2609009000NRG24141220230425310 14/12/2023 MANDEEP KAUR 2609009WL020486 MANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1154044019 MISS MANDEEP KAUR ()
SubTotal 1515 1515
88 NABHA PB-09-009-016-001/57
(BAURAN KHURD) 		2609009000NRG24141220230424854 14/12/2023 BINDER KAUR 2609009WL020471 BINDER KAUR 00415 SBIN0018691 1818 1818 Processed 01/03/2024 1154044012 BINDER KAUR ()
SubTotal 1818 1818
89 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG24141220230424811 14/12/2023 AMANDEEP KAUR 2609009WL020469 AMANDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1154044014 MRS AMANDEEP KAUR ()
90 NABHA PB-09-009-024-001/135
(BHOJO MAJRI) 		2609009000NRG24141220230426885 14/12/2023 HARDEEP SINGH 2609009WL020549 HARDEEP SINGH 00415 SBIN0050013 1212 1212 Processed 01/03/2024 1154044023 MR HARDEEP SINGH ()
SubTotal 3030 3030
91 NABHA PB-09-009-141-001/182
(SADHNAULI) 		2609009000NRG24141220230426039 14/12/2023 JASPAL SINGH 2609009WL020515 JASPAL SINGH 00415 SBIN0050018 1818 1818 Processed 01/03/2024 1154044006 MR JASPAL SINGH ()
SubTotal 1818 1818
92 NABHA PB-09-009-034-001/227
(CHEHAL) 		2609009000NRG24141220230426975 14/12/2023 SUKHWINDER KAUR 2609009WL020552 SUKHWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1154044032 SHRI SUKHWINDER KAUR ()
93 NABHA PB-09-009-077-001/40
(JHAMBALI SANI) 		2609009000NRG24141220230426119 14/12/2023 Ram chand 2609009WL020517 Ram chand 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1154044030 MR RAM CHAND ()
94 NABHA PB-09-009-141-001/211
(SADHNAULI) 		2609009000NRG24141220230426043 14/12/2023 Gulvant singh 2609009WL020515 Gulvant singh 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1154044021 MR GULWANT SINGH ()
95 NABHA PB-09-009-141-001/211
(SADHNAULI) 		2609009000NRG24141220230426042 14/12/2023 JASVIR KAUR 2609009WL020515 JASVIR KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1154044022 MRS JASVIR KAUR ()
SubTotal 6666 6666
96 NABHA PB-09-009-035-001/1
(CHHAJUBHATT) 		2609009000NRG24141220230427053 14/12/2023 HARJOT SINGH 2609009WL020554 HARJOT SINGH 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1154044024 MR HARJOT SINGH UG RISHI RAM ()
97 NABHA PB-09-009-035-001/23
(CHHAJUBHATT) 		2609009000NRG24141220230427063 14/12/2023 NIKKI 2609009WL020554 NIKKI 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1154044027 MRS NIKKI ()
98 NABHA PB-09-009-035-001/88
(CHHAJUBHATT) 		2609009000NRG24141220230427088 14/12/2023 SUKHWINDER KAUR 2609009WL020554 SUKHWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 01/03/2024 1154044029 MR PREM SINGH ()
SubTotal 4242 4242
99 NABHA PB-09-009-037-001/178
(CHOUDHRI MAJRA) 		2609009000NRG24141220230424818 14/12/2023 PARGAT SINGH 2609009WL020469 PARGAT SINGH 00415 SBIN0050239 1818 1818 Processed 01/03/2024 1154044028 MR PARGAT SINGH ()
SubTotal 1818 1818
100 NABHA PB-09-009-149-001/158
(SAUJA) 		2609009000NRG24141220230425480 14/12/2023 JASPAL KAUR 2609009WL020490 JASPAL KAUR 00415 SBIN0050990 1515 1515 Processed 01/03/2024 1154044026 MRS JASPAL KAUR WO KARAMJIT SINGH ()
SubTotal 1515 1515
101 NABHA PB-09-009-062-001/146
(GOBINDPURA) 		2609009000NRG24141220230427114 14/12/2023 SANDEEP KAUR 2609009WL020556 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1154044020 MRS SANDEEP KAUR ()
102 NABHA PB-09-009-113-001/3
(MOHAL GAWARA) 		2609009000NRG24141220230425422 14/12/2023 BALVIR SINGH 2609009WL020489 BALVIR SINGH 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1154044008 MR BALVIR SINGH ()
103 NABHA PB-09-009-113-001/7
(MOHAL GAWARA) 		2609009000NRG24141220230425452 14/12/2023 CHARANJEET KAUR 2609009WL020489 CHARANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1154044010 MRS CHARANJEET KAUR ()
SubTotal 5454 5454
104 NABHA PB-09-009-035-001/7
(CHHAJUBHATT) 		2609009000NRG24141220230427082 14/12/2023 KARNAIL KAUR 2609009WL020554 KARNAIL KAUR 00462 UCBA0002855 1515 1515 Processed 01/03/2024 1154044007 KARNAIL KAUR ()
105 NABHA PB-09-009-127-001/48
(RAJGARH) 		2609009000NRG24141220230424836 14/12/2023 RAJINDER KAUR 2609009WL020469 RAJINDER KAUR 00462 UCBA0002855 1818 1818 Processed 01/03/2024 1154043991 RAJWINDER KAUR ()
SubTotal 3333 3333
106 NABHA PB-09-009-066-001/89
(HAKIMPURA) 		2609009000NRG24141220230426097 14/12/2023 SANDEEP KAUR 2609009WL020516 SANDEEP KAUR 00468 UBIN0565067 1515 1515 Processed 01/03/2024 1154044003 SANDEEP KAUR ()
SubTotal 1515 1515
107 NABHA PB-09-009-035-001/91
(CHHAJUBHATT) 		2609009000NRG24141220230427090 14/12/2023 AMARJIT KAUR 2609009WL020554 AMARJIT KAUR 00468 UBIN0819646 909 909 Processed 01/03/2024 1154044002 AMARJIT KAUR ()
SubTotal 909 909
108 NABHA PB-09-009-035-001/34
(CHHAJUBHATT) 		2609009000NRG24141220230427070 14/12/2023 SARPOOP SINGH 2609009WL020554 SARPOOP SINGH 00468 UBIN0917885 1515 1515 Processed 01/03/2024 1154043998 SARPOOP SINGH ()
109 NABHA PB-09-009-082-001/104
(KALIHANA) 		2609009000NRG24141220230427213 14/12/2023 NARINDER KAUR 2609009WL020561 NARINDER KAUR 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1154044004 NARINDER KAUR ()
SubTotal 3333 3333
Total 175437 175437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_141223FTO_76970 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
2 NABHA PB2609009_141223FTO_76970 Canara Bank CNRB0002119 NABHA 3030
3 NABHA PB2609009_141223FTO_76970 Canara Bank CNRB0005540 BHADSON 5454
4 NABHA PB2609009_141223FTO_76970 Central Bank Of India CBIN0284682 Nabha 1515
5 NABHA PB2609009_141223FTO_76970 Indian Bank IDIB000C168 Chahal 3636
6 NABHA PB2609009_141223FTO_76970 Indian Bank IDIB000N039 NABHA 9696
7 NABHA PB2609009_141223FTO_76970 Indian Bank IDIB000N503 NABHA 5151
8 NABHA PB2609009_141223FTO_76970 Punjab & Sind Bank PSIB0000378 Passiana 6969
9 NABHA PB2609009_141223FTO_76970 Punjab & Sind Bank PSIB0000456 TOHRA 8787
10 NABHA PB2609009_141223FTO_76970 Punjab & Sind Bank PSIB0021174 Bhadson 1515
11 NABHA PB2609009_141223FTO_76970 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4848
12 NABHA PB2609009_141223FTO_76970 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1515
13 NABHA PB2609009_141223FTO_76970 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
14 NABHA PB2609009_141223FTO_76970 Punjab Gramin Bank PUNB0PGB003 THUHI 5454
15 NABHA PB2609009_141223FTO_76970 Punjab National Bank PUNB0020410 Nabha 1818
16 NABHA PB2609009_141223FTO_76970 Punjab National Bank PUNB0024910 Chhintanwala 5454
17 NABHA PB2609009_141223FTO_76970 Punjab National Bank PUNB0126110 Bhadson 8181
18 NABHA PB2609009_141223FTO_76970 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 10605
19 NABHA PB2609009_141223FTO_76970 Punjab National Bank PUNB0353100 DHABLAN 4848
20 NABHA PB2609009_141223FTO_76970 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 25755
21 NABHA PB2609009_141223FTO_76970 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3030
22 NABHA PB2609009_141223FTO_76970 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 1515
23 NABHA PB2609009_141223FTO_76970 State Bank of India SBIN0001452 NABHA 14241
24 NABHA PB2609009_141223FTO_76970 State Bank of India SBIN0007190 GAJJU MAJRA 1515
25 NABHA PB2609009_141223FTO_76970 State Bank of India SBIN0018691 NGM NABHA 1818
26 NABHA PB2609009_141223FTO_76970 State Bank of India SBIN0050013 NABHA 3030
27 NABHA PB2609009_141223FTO_76970 State Bank of India SBIN0050018 AMLOH 1818
28 NABHA PB2609009_141223FTO_76970 State Bank of India SBIN0050020 BHADSON 6666
29 NABHA PB2609009_141223FTO_76970 State Bank of India SBIN0050147 KAKRALA 4242
30 NABHA PB2609009_141223FTO_76970 State Bank of India SBIN0050239 NABHA H.M.M. 1818
31 NABHA PB2609009_141223FTO_76970 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
32 NABHA PB2609009_141223FTO_76970 State Bank of India SBIN0051299 MALEWAL 5454
33 NABHA PB2609009_141223FTO_76970 UCO Bank UCBA0002855 Nabha 3333
34 NABHA PB2609009_141223FTO_76970 Union Bank of India UBIN0565067 BHADSON 1515
35 NABHA PB2609009_141223FTO_76970 Union Bank of India UBIN0819646 NABHA 909
36 NABHA PB2609009_141223FTO_76970 Union Bank of India UBIN0917885 NABHA 3333

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