Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:17:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280623FTO_27108
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-09-009-033-001/87
(CHATHE) 		2609009000NRG24200620230115197 28/06/2023 JASWINDER KAUR 2609009WL0004794 JASWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3436258338 JASWINDER KAUR ()
2 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24120620230092055 28/06/2023 jasbeer kaur 2609009WL0003953 jasbeer kaur 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3436258339 jasbeer kaur ()
SubTotal 3939 3939
3 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG24200620230115198 28/06/2023 KULWANT KAUR 2609009WL0004795 KULWANT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3436258340 KULWANT KAUR ()
SubTotal 1818 1818
4 NABHA PB-09-009-053-001/123
(FARIDPUR) 		2609009000NRG24090620230091334 28/06/2023 SINDERPAL KAUR 2609009WL0003804 SINDERPAL KAUR 00078 CNRB0005540 1515 1515 Processed 14/07/2023 3436258341 SINDERPAL KAUR ()
SubTotal 1515 1515
5 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG24090620230091337 28/06/2023 KARNAIL SINGH 2609009WL0003806 KARNAIL SINGH 00165 IBKL0000895 2121 2121 Processed 14/07/2023 3436258342 KARNAIL SINGH ()
6 NABHA PB-09-009-111-001/65
(MATORARA) 		2609009000NRG24100620230091395 28/06/2023 KULWANT KAUR 2609009WL0003842 KULWANT KAUR 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3436258444 KULWANT KAUR ()
SubTotal 3939 3939
7 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24050620230076225 28/06/2023 jasbeer kaur 2609009WL0003297 jasbeer kaur 00168 ICIC0000789 1515 1515 Rejected 14/07/2023 3436258343 No Such Account
SubTotal 1515 1515
8 NABHA PB-09-009-027-001/117
(BIRDHNO) 		2609009000NRG24100620230091393 28/06/2023 BALJIT KAUR 2609009WL0003840 BALJIT KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3436258344 BALJIT KAUR ()
SubTotal 1818 1818
9 NABHA PB-09-009-088-001/29
(KAUL) 		2609009000NRG24210520230047214 28/06/2023 JASVIR KAUR 2609009WL0002159 JASVIR KAUR 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3436258346 JASVIR KAUR ()
10 NABHA PB-09-009-088-001/29
(KAUL) 		2609009000NRG24210520230047213 28/06/2023 JASVIR KAUR 2609009WL0002159 JASVIR KAUR 00349 PSIB0000092 1212 1212 Processed 14/07/2023 3436258345 JASVIR KAUR ()
11 NABHA PB-09-009-088-001/29
(KAUL) 		2609009000NRG24210520230047212 28/06/2023 JASVIR KAUR 2609009WL0002159 JASVIR KAUR 00349 PSIB0000092 1212 1212 Processed 14/07/2023 3436258347 JASVIR KAUR ()
SubTotal 3939 3939
12 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24100620230091391 28/06/2023 ATAMA SINGH 2609009WL0003838 ATAMA SINGH 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3436258357 ATAMA SINGH ()
13 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24100620230091390 28/06/2023 ATAMA SINGH 2609009WL0003838 ATAMA SINGH 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3436258356 ATAMA SINGH ()
14 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24220520230047406 28/06/2023 ATAMA SINGH 2609009WL0002199 ATAMA SINGH 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3436258354 ATAMA SINGH ()
15 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24220520230047405 28/06/2023 ATAMA SINGH 2609009WL0002199 ATAMA SINGH 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3436258353 ATAMA SINGH ()
16 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24270620230128765 28/06/2023 ATAMA SINGH 2609009WL0005325 ATAMA SINGH 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3436258355 ATAMA SINGH ()
17 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG24220520230047404 28/06/2023 BHARPOOR KAUR 2609009WL0002198 BHARPOOR KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3436258349 BHARPOOR KAUR ()
18 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG24220520230047403 28/06/2023 BHARPOOR KAUR 2609009WL0002198 BHARPOOR KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3436258352 BHARPOOR KAUR ()
19 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG24220520230047402 28/06/2023 BHARPOOR KAUR 2609009WL0002198 BHARPOOR KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3436258351 BHARPOOR KAUR ()
20 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG24220520230047401 28/06/2023 BHARPOOR KAUR 2609009WL0002198 BHARPOOR KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3436258350 BHARPOOR KAUR ()
21 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG24210520230047126 28/06/2023 HARPREET KAUR 2609009WL0002154 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3436258358 HARPREET KAUR ()
22 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24050620230078837 28/06/2023 SWARAN KAUR 2609009WL0003408 SWARAN KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3436258348 SWARAN KAUR ()
SubTotal 21816 21816
23 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24200620230115196 28/06/2023 GURJIT KAUR 2609009WL0004793 GURJIT KAUR 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3436258443 GURJIT KAUR ()
24 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24200620230115193 28/06/2023 GURJIT KAUR 2609009WL0004793 GURJIT KAUR 00349 PSIB0000850 1515 1515 Processed 14/07/2023 3436258442 GURJIT KAUR ()
SubTotal 3333 3333
25 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG24220520230047477 28/06/2023 JASVINDER KAUR 2609009WL0002213 JASVINDER KAUR 00349 PSIB0021241 606 606 Processed 14/07/2023 3436258359 JASVINDER KAUR ()
26 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG24310520230069909 28/06/2023 JARNAIL KAUR 2609009WL0003068 JARNAIL KAUR 00349 PSIB0021241 1515 1515 Processed 14/07/2023 3436258440 JARNAIL KAUR ()
27 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG24100620230091392 28/06/2023 JARNAIL KAUR 2609009WL0003839 JARNAIL KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3436258441 JARNAIL KAUR ()
SubTotal 4242 4242
28 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24230620230122832 28/06/2023 GURNAM KAUR 2609009WL0005058 GURNAM KAUR 00354 PUNB0020410 1515 1515 Rejected 14/07/2023 3436258439 Account closed
29 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24230620230122835 28/06/2023 GURNAM KAUR 2609009WL0005058 GURNAM KAUR 00354 PUNB0020410 1818 1818 Rejected 14/07/2023 3436258438 Account closed
30 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24230620230122834 28/06/2023 NASIB KAUR 2609009WL0005058 NASIB KAUR 00354 PUNB0020410 1212 1212 Rejected 14/07/2023 3436258360 Account closed
31 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24230620230122833 28/06/2023 NASIB KAUR 2609009WL0005058 NASIB KAUR 00354 PUNB0020410 1818 1818 Rejected 14/07/2023 3436258363 Account closed
32 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24060620230081385 28/06/2023 NASIB KAUR 2609009WL0003484 NASIB KAUR 00354 PUNB0020410 606 606 Rejected 14/07/2023 3436258361 Account closed
33 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24060620230081384 28/06/2023 NASIB KAUR 2609009WL0003484 NASIB KAUR 00354 PUNB0020410 1818 1818 Rejected 14/07/2023 3436258362 Account closed
SubTotal 8787 8787
34 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24160620230108926 28/06/2023 JOGINDER KAUR 2609009WL0004508 JOGINDER KAUR 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3436258367 JOGINDER KAUR ()
35 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24280520230059671 28/06/2023 JOGINDER KAUR 2609009WL0002734 JOGINDER KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3436258366 JOGINDER KAUR ()
36 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24280520230059670 28/06/2023 JOGINDER KAUR 2609009WL0002734 JOGINDER KAUR 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3436258365 JOGINDER KAUR ()
37 NABHA PB-09-009-070-001/29
(HASSANPUR) 		2609009000NRG24200620230115195 28/06/2023 SUKHWINDER KAUR 2609009WL0004793 SUKHWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3436258364 SUKHWINDER KAUR ()
38 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24280520230059686 28/06/2023 KARAMJIT KAUR 2609009WL0002737 KARAMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3436258436 KARAMJIT KAUR ()
39 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24280520230059685 28/06/2023 KARAMJIT KAUR 2609009WL0002737 KARAMJIT KAUR 00354 PUNB0024910 606 606 Processed 14/07/2023 3436258437 KARAMJIT KAUR ()
40 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24280520230059684 28/06/2023 KARAMJIT KAUR 2609009WL0002737 KARAMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3436258435 KARAMJIT KAUR ()
41 NABHA PB-09-009-165-001/50
(TUNGA) 		2609009000NRG24200620230113095 28/06/2023 ROSHNI 2609009WL0004684 ROSHNI 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3436258434 ROSHNI ()
SubTotal 11211 11211
42 NABHA PB-09-009-003-001/50
(AGETA) 		2609009000NRG24280520230059669 28/06/2023 SURJIT KAUR 2609009WL0002733 SURJIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3436258431 SURJIT KAUR ()
43 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG24280520230059678 28/06/2023 JASWANT KAUR 2609009WL0002736 JASWANT KAUR 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3436258433 JASWANT KAUR ()
44 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG24280520230059677 28/06/2023 JASWANT KAUR 2609009WL0002736 JASWANT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3436258432 JASWANT KAUR ()
SubTotal 5151 5151
45 NABHA PB-09-009-066-001/35
(HAKIMPURA) 		2609009000NRG24100620230091389 28/06/2023 ANGREJ KAUR 2609009WL0003837 ANGREJ KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436258368 ANGREJ KAUR ()
46 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG24090620230091336 28/06/2023 KARAMJIT KAUR 2609009WL0003806 KARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3436258428 KARAMJIT KAUR ()
47 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24280520230059668 28/06/2023 JASPAL KAUR 2609009WL0002732 JASPAL KAUR 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3436258430 JASPAL KAUR ()
48 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24280520230059687 28/06/2023 JASPAL KAUR 2609009WL0002738 JASPAL KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3436258429 JASPAL KAUR ()
SubTotal 7272 7272
49 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24270620230131748 28/06/2023 PARAMJIT KAUR 2609009WL0005418 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3436258422 PARAMJIT KAUR ()
50 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24270620230131756 28/06/2023 PARAMJIT KAUR 2609009WL0005418 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3436258425 PARAMJIT KAUR ()
51 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24280520230059674 28/06/2023 PARAMJIT KAUR 2609009WL0002736 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3436258421 PARAMJIT KAUR ()
52 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24280520230059673 28/06/2023 PARAMJIT KAUR 2609009WL0002736 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3436258423 PARAMJIT KAUR ()
53 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24270620230131752 28/06/2023 PARAMJIT KAUR 2609009WL0005418 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3436258424 PARAMJIT KAUR ()
54 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24270620230131753 28/06/2023 PARAMJIT KAUR 2609009WL0005418 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3436258417 PARAMJIT KAUR ()
55 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24270620230131749 28/06/2023 PARAMJIT KAUR 2609009WL0005418 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3436258420 PARAMJIT KAUR ()
56 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24280520230059676 28/06/2023 PARAMJIT KAUR 2609009WL0002736 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3436258419 PARAMJIT KAUR ()
57 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24280520230059675 28/06/2023 PARAMJIT KAUR 2609009WL0002736 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3436258418 PARAMJIT KAUR ()
58 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24270620230131755 28/06/2023 GURMAIL SINGH 2609009WL0005418 GURMAIL SINGH 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3436258427 GURMAIL SINGH ()
59 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24270620230131754 28/06/2023 GURMAIL SINGH 2609009WL0005418 GURMAIL SINGH 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3436258426 GURMAIL SINGH ()
60 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24280520230059679 28/06/2023 SAVITRI 2609009WL0002736 SAVITRI 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3436258370 SAVITRI ()
61 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24270620230131751 28/06/2023 SAVITRI 2609009WL0005418 SAVITRI 00354 PUNB0188710 1212 1212 Processed 14/07/2023 3436258372 SAVITRI ()
62 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24270620230131750 28/06/2023 SAVITRI 2609009WL0005418 SAVITRI 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3436258371 SAVITRI ()
63 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24280520230059680 28/06/2023 SAVITRI 2609009WL0002736 SAVITRI 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3436258369 SAVITRI ()
SubTotal 25149 25149
64 NABHA PB-09-009-027-001/11
(BIRDHNO) 		2609009000NRG24010620230071453 28/06/2023 JEET KAUR 2609009WL0003117 JEET KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3436258373 JEET KAUR ()
SubTotal 1818 1818
65 NABHA PB-09-009-004-001/19
(AGETI) 		2609009000NRG24190620230110720 28/06/2023 GURMIT SINGH 2609009WL0004581 GURMIT SINGH 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3436258412 GURMIT SINGH ()
66 NABHA PB-09-009-004-001/19
(AGETI) 		2609009000NRG24190620230110719 28/06/2023 GURMIT SINGH 2609009WL0004581 GURMIT SINGH 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3436258413 GURMIT SINGH ()
67 NABHA PB-09-009-004-001/19
(AGETI) 		2609009000NRG24190620230110718 28/06/2023 GURMIT SINGH 2609009WL0004581 GURMIT SINGH 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3436258414 GURMIT SINGH ()
68 NABHA PB-09-009-020-001/39
(BENERA KHURD) 		2609009000NRG24060620230081383 28/06/2023 SHINDER KAUR 2609009WL0003484 SHINDER KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3436258415 SHINDER KAUR ()
69 NABHA PB-09-009-020-001/39
(BENERA KHURD) 		2609009000NRG24060620230081382 28/06/2023 SHINDER KAUR 2609009WL0003484 SHINDER KAUR 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3436258416 SHINDER KAUR ()
70 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24060620230081378 28/06/2023 MAHINDER KAUR 2609009WL0003481 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3436258375 MAHINDER KAUR ()
71 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24120620230092054 28/06/2023 MAHINDER KAUR 2609009WL0003953 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3436258376 MAHINDER KAUR ()
72 NABHA PB-09-009-118-001/35
(NARMANA) 		2609009000NRG24060620230081381 28/06/2023 GURNAM SINGH 2609009WL0003483 GURNAM SINGH 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3436258374 GURNAM SINGH ()
SubTotal 12423 12423
73 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24090620230091335 28/06/2023 HARBANS KAUR 2609009WL0003805 HARBANS KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3436258410 MRS HARBANS KAUR ()
74 NABHA PB-09-009-141-001/31
(SADHNAULI) 		2609009000NRG24310520230069908 28/06/2023 KULWANT SINGH 2609009WL0003068 KULWANT SINGH 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3436258411 MR KULWANT SINGH ()
SubTotal 3636 3636
75 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG24090620230091339 28/06/2023 RAM ASRA 2609009WL0003808 RAM ASRA 00415 SBIN0018691 1515 1515 Processed 14/07/2023 3436258409 MR RAM ASRA ()
SubTotal 1515 1515
76 NABHA PB-09-009-117-001/10
(NARAINGARH TAMBUIAN) 		2609009000NRG24220520230047462 28/06/2023 SUKHWINDER SINGH 2609009WL0002208 SUKHWINDER SINGH 00415 SBIN0050013 1515 1515 Processed 14/07/2023 3436258408 MR SUKHWINDER SINGH ()
77 NABHA PB-09-009-117-001/10
(NARAINGARH TAMBUIAN) 		2609009000NRG24220520230047461 28/06/2023 SUKHWINDER SINGH 2609009WL0002208 SUKHWINDER SINGH 00415 SBIN0050013 1515 1515 Processed 14/07/2023 3436258406 MR SUKHWINDER SINGH ()
78 NABHA PB-09-009-117-001/10
(NARAINGARH TAMBUIAN) 		2609009000NRG24010620230071473 28/06/2023 SUKHWINDER SINGH 2609009WL0003119 SUKHWINDER SINGH 00415 SBIN0050013 1212 1212 Processed 14/07/2023 3436258407 MR SUKHWINDER SINGH ()
79 NABHA PB-09-009-117-001/30
(NARAINGARH TAMBUIAN) 		2609009000NRG24010620230071474 28/06/2023 KULDEEP SINGH 2609009WL0003119 KULDEEP SINGH 00415 SBIN0050013 1212 1212 Processed 14/07/2023 3436258379 MR KULDEEP SINGH ()
80 NABHA PB-09-009-117-001/30
(NARAINGARH TAMBUIAN) 		2609009000NRG24220520230047464 28/06/2023 KULDEEP SINGH 2609009WL0002208 KULDEEP SINGH 00415 SBIN0050013 1212 1212 Processed 14/07/2023 3436258381 MR KULDEEP SINGH ()
81 NABHA PB-09-009-117-001/30
(NARAINGARH TAMBUIAN) 		2609009000NRG24220520230047463 28/06/2023 KULDEEP SINGH 2609009WL0002208 KULDEEP SINGH 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3436258380 MR KULDEEP SINGH ()
82 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24220520230047466 28/06/2023 RAJJI RANI 2609009WL0002208 RAJJI RANI 00415 SBIN0050013 1212 1212 Processed 14/07/2023 3436258378 MRS RAJJI RANI ()
83 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24220520230047465 28/06/2023 RAJJI RANI 2609009WL0002208 RAJJI RANI 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3436258377 MRS RAJJI RANI ()
SubTotal 11514 11514
84 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG24310520230069906 28/06/2023 HARPREET SINGH 2609009WL0003068 HARPREET SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436258385 MR HARPREET SINGH ()
85 NABHA PB-09-009-141-001/128
(SADHNAULI) 		2609009000NRG24310520230069907 28/06/2023 MALKIT KAUR 2609009WL0003068 MALKIT KAUR 00415 SBIN0050020 1212 1212 Processed 14/07/2023 3436258382 MRS MEETO AND DSSO ()
86 NABHA PB-09-009-141-001/128
(SADHNAULI) 		2609009000NRG24210520230047128 28/06/2023 MALKIT KAUR 2609009WL0002155 MALKIT KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436258384 MRS MEETO AND DSSO ()
87 NABHA PB-09-009-141-001/128
(SADHNAULI) 		2609009000NRG24210520230047127 28/06/2023 MALKIT KAUR 2609009WL0002155 MALKIT KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3436258383 MRS MEETO AND DSSO ()
SubTotal 6666 6666
88 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24200620230115194 28/06/2023 KARMJIT SINGH 2609009WL0004793 KARMJIT SINGH 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3436258386 MR KARMJIT SINGH ()
89 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24280520230059683 28/06/2023 JAL KAUR 2609009WL0002737 JAL KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3436258405 MRS JAL KAUR WO ROOP SINGH ()
90 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24280520230059682 28/06/2023 JAL KAUR 2609009WL0002737 JAL KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3436258403 MRS JAL KAUR WO ROOP SINGH ()
91 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24280520230059681 28/06/2023 JAL KAUR 2609009WL0002737 JAL KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3436258404 MRS JAL KAUR WO ROOP SINGH ()
SubTotal 6969 6969
92 NABHA PB-09-009-055-001/116
(GADAYA) 		2609009000NRG24200620230113094 28/06/2023 PARAMJIT KAUR 2609009WL0004683 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3436258399 MRS PARAMJEET KAUR ()
93 NABHA PB-09-009-055-001/36
(GADAYA) 		2609009000NRG24200620230113093 28/06/2023 RANJIT KAUR 2609009WL0004682 RANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3436258400 MRS RANJIT KAUR ()
94 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG24100620230091394 28/06/2023 CHAND SINGH 2609009WL0003841 CHAND SINGH 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3436258401 MR CHAND SINGH ()
95 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG24280520230059672 28/06/2023 CHAND SINGH 2609009WL0002735 CHAND SINGH 00415 SBIN0050434 909 909 Processed 14/07/2023 3436258402 MR CHAND SINGH ()
96 NABHA PB-09-009-065-001/187
(GURDITPURA) 		2609009000NRG24140620230099185 28/06/2023 BALWINDER SINGH 2609009WL0004211 BALWINDER SINGH 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3436258387 MASTER KARANVEER SINGH UG BALWINDER SING ()
97 NABHA PB-09-009-085-001/117
(KAMELI) 		2609009000NRG24170520230041550 28/06/2023 HARPREET KAUR 2609009WL0001817 HARPREET KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3436258388 MRS HARPREET KAUR ()
SubTotal 8787 8787
98 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24170520230041536 28/06/2023 KARMJIT KAUR 2609009WL0001815 KARMJIT KAUR 00415 SBIN0050990 606 606 Processed 14/07/2023 3436258393 MRS KARAMJIT KAUR ()
99 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24060620230081379 28/06/2023 KARMJIT KAUR 2609009WL0003482 KARMJIT KAUR 00415 SBIN0050990 1515 1515 Processed 14/07/2023 3436258394 MRS KARAMJIT KAUR ()
100 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24210520230047129 28/06/2023 KARMJIT KAUR 2609009WL0002156 KARMJIT KAUR 00415 SBIN0050990 1515 1515 Processed 14/07/2023 3436258395 MRS KARAMJIT KAUR ()
101 NABHA PB-09-009-080-001/65
(KAKRALA) 		2609009000NRG24060620230081380 28/06/2023 JASPAL KAUR 2609009WL0003482 JASPAL KAUR 00415 SBIN0050990 1515 1515 Processed 14/07/2023 3436258396 MRS JASPAL KAUR ()
102 NABHA PB-09-009-080-001/65
(KAKRALA) 		2609009000NRG24170520230041537 28/06/2023 JASPAL KAUR 2609009WL0001815 JASPAL KAUR 00415 SBIN0050990 1515 1515 Processed 14/07/2023 3436258398 MRS JASPAL KAUR ()
103 NABHA PB-09-009-080-001/65
(KAKRALA) 		2609009000NRG24210520230047130 28/06/2023 JASPAL KAUR 2609009WL0002156 JASPAL KAUR 00415 SBIN0050990 1818 1818 Processed 14/07/2023 3436258397 MRS JASPAL KAUR ()
SubTotal 8484 8484
104 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG24260620230127011 28/06/2023 GURMEL SINGH 2609009WL0005265 GURMEL SINGH 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3436258389 MR GURMAIL SINGH ()
SubTotal 1818 1818
105 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG24090620230091338 28/06/2023 GURMEL SINGH 2609009WL0003807 GURMEL SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3436258391 MR GURMAIL SINGH ()
106 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24050620230076139 28/06/2023 RAJJI RANI 2609009WL0003294 RAJJI RANI 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3436258390 MRS RAJJI RANI ()
SubTotal 3030 3030
107 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24210620230115962 28/06/2023 AJAIB KAUR 2609009WL0004834 AJAIB KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3436258392 AJAIB KAUR ()
SubTotal 2121 2121
Total 174225 174225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280623FTO_27108 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3939
2 NABHA PB2609009_280623FTO_27108 Canara Bank CNRB0002119 NABHA 1818
3 NABHA PB2609009_280623FTO_27108 Canara Bank CNRB0005540 BHADSON 1515
4 NABHA PB2609009_280623FTO_27108 IDBI Bank IBKL0000895 BHADSON 3939
5 NABHA PB2609009_280623FTO_27108 ICICI BANK ICIC0000789 NABHA 1515
6 NABHA PB2609009_280623FTO_27108 Indian Bank IDIB000N503 NABHA 1818
7 NABHA PB2609009_280623FTO_27108 Punjab & Sind Bank PSIB0000092 NABHA 3939
8 NABHA PB2609009_280623FTO_27108 Punjab & Sind Bank PSIB0000456 TOHRA 21816
9 NABHA PB2609009_280623FTO_27108 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3333
10 NABHA PB2609009_280623FTO_27108 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4242
11 NABHA PB2609009_280623FTO_27108 Punjab National Bank PUNB0020410 Nabha 8787
12 NABHA PB2609009_280623FTO_27108 Punjab National Bank PUNB0024910 Chhintanwala 11211
13 NABHA PB2609009_280623FTO_27108 Punjab National Bank PUNB0035100 NABHA MAIN 5151
14 NABHA PB2609009_280623FTO_27108 Punjab National Bank PUNB0126110 Bhadson 7272
15 NABHA PB2609009_280623FTO_27108 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 25149
16 NABHA PB2609009_280623FTO_27108 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
17 NABHA PB2609009_280623FTO_27108 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 12423
18 NABHA PB2609009_280623FTO_27108 State Bank of India SBIN0001452 NABHA 3636
19 NABHA PB2609009_280623FTO_27108 State Bank of India SBIN0018691 NGM NABHA 1515
20 NABHA PB2609009_280623FTO_27108 State Bank of India SBIN0050013 NABHA 11514
21 NABHA PB2609009_280623FTO_27108 State Bank of India SBIN0050020 BHADSON 6666
22 NABHA PB2609009_280623FTO_27108 State Bank of India SBIN0050147 KAKRALA 6969
23 NABHA PB2609009_280623FTO_27108 State Bank of India SBIN0050434 GURDITPURA 8787
24 NABHA PB2609009_280623FTO_27108 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 8484
25 NABHA PB2609009_280623FTO_27108 State Bank of India SBIN0051133 NAURA 1818
26 NABHA PB2609009_280623FTO_27108 State Bank of India SBIN0051299 MALEWAL 3030
27 NABHA PB2609009_280623FTO_27108 Union Bank of India UBIN0562955 NABHA 2121

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