Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:12:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_200524FTO_7614
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-09-009-092-001/83
(KHOKH) 		2609009000NRG25200520240047574 20/05/2024 KULWANT KAUR 2609009WL0002514 KULWANT KAUR 00078 CNRB0002119 1932 1932 Processed 22/05/2024 4211594965 KULWANT KAUR ()
2 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG25140520240039997 20/05/2024 KULWANT KAUR 2609009WL0002102 KULWANT KAUR 00078 CNRB0002119 1610 1610 Processed 22/05/2024 4211594966 KULWANT KAUR ()
3 NABHA PB-09-009-097-001/9
(KOTLI) 		2609009000NRG25090520240034526 20/05/2024 PARAMJEET KAUR 2609009WL0001804 PARAMJEET KAUR 00078 CNRB0002119 1932 1932 Processed 22/05/2024 4211594964 PARAMJEET KAUR ()
4 NABHA PB-09-009-168-001/23-A
(WAZIDPUR) 		2609009000NRG25140520240039998 20/05/2024 BHAJAN SINGH 2609009WL0002103 BHAJAN SINGH 00078 CNRB0002119 1932 1932 Processed 22/05/2024 4211594969 BHAJAN SINGH ()
5 NABHA PB-09-009-168-001/23-A
(WAZIDPUR) 		2609009000NRG25140520240040178 20/05/2024 BHAJAN SINGH 2609009WL0002124 BHAJAN SINGH 00078 CNRB0002119 1932 1932 Processed 22/05/2024 4211594970 BHAJAN SINGH ()
SubTotal 9338 9338
6 NABHA PB-09-009-111-001/88
(MATORARA) 		2609009000NRG25140520240040167 20/05/2024 JASWINDER KAUR 2609009WL0002117 JASWINDER KAUR 00165 IBKL0000895 1610 1610 Processed 22/05/2024 4211594971 JASWINDER KAUR ()
SubTotal 1610 1610
7 NABHA PB-09-009-024-001/133
(BHOJO MAJRI) 		2609009000NRG25140520240040007 20/05/2024 MANJINDER KAUR 2609009WL0002108 MANJINDER KAUR 00176 IDIB000C168 1610 1610 Processed 22/05/2024 4211594963 MANJINDER KAUR ()
8 NABHA PB-09-009-041-001/113
(DARGAPUR) 		2609009000NRG25140520240040010 20/05/2024 SARABJIT KAUR 2609009WL0002110 SARABJIT KAUR 00176 IDIB000C168 1932 1932 Processed 22/05/2024 4211594968 SARABJIT KAUR ()
9 NABHA PB-09-009-041-001/113
(DARGAPUR) 		2609009000NRG25200520240047561 20/05/2024 SARABJIT KAUR 2609009WL0002508 SARABJIT KAUR 00176 IDIB000C168 966 966 Processed 22/05/2024 4211594967 SARABJIT KAUR ()
10 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG25200520240047567 20/05/2024 RAJBANTI KAUR 2609009WL0002510 RAJBANTI KAUR 00176 IDIB000C168 1932 1932 Processed 22/05/2024 4211594972 RAJBANTI KAUR ()
11 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG25140520240040267 20/05/2024 RAJBANTI KAUR 2609009WL0002132 RAJBANTI KAUR 00176 IDIB000C168 1932 1932 Processed 22/05/2024 4211594974 RAJBANTI KAUR ()
12 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG25140520240040268 20/05/2024 RAJBANTI KAUR 2609009WL0002132 RAJBANTI KAUR 00176 IDIB000C168 1288 1288 Processed 22/05/2024 4211594973 RAJBANTI KAUR ()
SubTotal 9660 9660
13 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG25200520240047570 20/05/2024 JASWINDER KAUR 2609009WL0002511 JASWINDER KAUR 00176 IDIB000N503 644 644 Processed 22/05/2024 4211594876 JASWINDER KAUR ()
SubTotal 644 644
14 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG25140520240040184 20/05/2024 RULDU 2609009WL0002128 RULDU 00349 PSIB0000850 1932 1932 Processed 22/05/2024 4211594877 RULDU ()
SubTotal 1932 1932
15 NABHA PB-09-009-111-001/130
(MATORARA) 		2609009000NRG25140520240040163 20/05/2024 SUKHWINDER KAUR 2609009WL0002117 SUKHWINDER KAUR 00349 PSIB0021174 1610 1610 Processed 22/05/2024 4211594962 SUKHWINDER KAUR ()
SubTotal 1610 1610
16 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG25200520240047554 20/05/2024 JASVINDER KAUR 2609009WL0002505 JASVINDER KAUR 00349 PSIB0021241 644 644 Processed 22/05/2024 4211594879 JASVINDER KAUR ()
17 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG25200520240047555 20/05/2024 JASVINDER KAUR 2609009WL0002505 JASVINDER KAUR 00349 PSIB0021241 966 966 Processed 22/05/2024 4211594878 JASVINDER KAUR ()
18 NABHA PB-09-009-111-001/2
(MATORARA) 		2609009000NRG25140520240040165 20/05/2024 PARAMJIT KAUR 2609009WL0002117 PARAMJIT KAUR 00349 PSIB0021241 1932 1932 Processed 22/05/2024 4211594880 PARAMJIT KAUR ()
19 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG25140520240040170 20/05/2024 JARNAIL KAUR 2609009WL0002120 JARNAIL KAUR 00349 PSIB0021241 1932 1932 Processed 22/05/2024 4211594960 JARNAIL KAUR ()
20 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG25200520240047693 20/05/2024 JARNAIL KAUR 2609009WL0002520 JARNAIL KAUR 00349 PSIB0021241 1932 1932 Processed 22/05/2024 4211594961 JARNAIL KAUR ()
SubTotal 7406 7406
21 NABHA PB-09-009-067-001/32
(HALLA) 		2609009000NRG25200520240047564 20/05/2024 Kirandeep kaur 2609009WL0002510 Kirandeep kaur 00352 PUNB0PGB003 1610 1610 Processed 22/05/2024 4211594910 Kirandeep kaur ()
22 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG25140520240040013 20/05/2024 SURJIT SINGH 2609009WL0002113 SURJIT SINGH 00352 PUNB0PGB003 1932 1932 Processed 22/05/2024 4211594912 SURJIT SINGH ()
23 NABHA PB-09-009-111-001/225
(MATORARA) 		2609009000NRG25140520240040166 20/05/2024 KULVIR KAUR 2609009WL0002117 KULVIR KAUR 00352 PUNB0PGB003 1610 1610 Processed 22/05/2024 4211594909 KULVIR KAUR ()
24 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG25150520240041981 20/05/2024 KARMJIT KAUR 2609009WL0002213 KARMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 22/05/2024 4211594911 KARMJIT KAUR ()
SubTotal 7084 7084
25 NABHA PB-09-009-011-001/100
(ALIPUR) 		2609009000NRG25150520240041983 20/05/2024 SINDER KAUR 2609009WL0002214 SINDER KAUR 00354 PUNB0024910 1610 1610 Processed 22/05/2024 4211594894 SINDER KAUR ()
26 NABHA PB-09-009-011-001/73
(ALIPUR) 		2609009000NRG25150520240041984 20/05/2024 MANJIT KAUR 2609009WL0002214 MANJIT KAUR 00354 PUNB0024910 966 966 Processed 22/05/2024 4211594888 MANJIT KAUR ()
27 NABHA PB-09-009-052-001/68
(FAIZGARH) 		2609009000NRG25140520240040008 20/05/2024 GAGANDEEP KAUR 2609009WL0002109 GAGANDEEP KAUR 00354 PUNB0024910 1610 1610 Processed 22/05/2024 4211594886 GAGANDEEP KAUR ()
28 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG25140520240040009 20/05/2024 FAKIR SINGH 2609009WL0002109 FAKIR SINGH 00354 PUNB0024910 1932 1932 Processed 22/05/2024 4211594881 FAKIR SINGH ()
29 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG25150520240041985 20/05/2024 FAKIR SINGH 2609009WL0002215 FAKIR SINGH 00354 PUNB0024910 1932 1932 Processed 22/05/2024 4211594882 FAKIR SINGH ()
30 NABHA PB-09-009-070-001/9
(HASSANPUR) 		2609009000NRG25200520240047571 20/05/2024 MANJIT KAUR 2609009WL0002511 MANJIT KAUR 00354 PUNB0024910 644 644 Processed 22/05/2024 4211594887 MANJIT KAUR ()
31 NABHA PB-09-009-095-001/102
(KOT KALAN) 		2609009000NRG25150520240041986 20/05/2024 MAYA DEVI 2609009WL0002216 MAYA DEVI 00354 PUNB0024910 1610 1610 Processed 22/05/2024 4211594892 MAYA DEVI ()
32 NABHA PB-09-009-095-001/102
(KOT KALAN) 		2609009000NRG25150520240041987 20/05/2024 MAYA DEVI 2609009WL0002216 MAYA DEVI 00354 PUNB0024910 1932 1932 Processed 22/05/2024 4211594893 MAYA DEVI ()
33 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG25140520240040014 20/05/2024 DALIP SINGH 2609009WL0002114 DALIP SINGH 00354 PUNB0024910 1610 1610 Processed 22/05/2024 4211594957 DALIP SINGH ()
34 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG25140520240040015 20/05/2024 DALIP SINGH 2609009WL0002114 DALIP SINGH 00354 PUNB0024910 1288 1288 Processed 22/05/2024 4211594958 DALIP SINGH ()
35 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG25140520240040016 20/05/2024 DALIP SINGH 2609009WL0002114 DALIP SINGH 00354 PUNB0024910 1932 1932 Processed 22/05/2024 4211594959 DALIP SINGH ()
36 NABHA PB-09-009-095-001/44
(KOT KALAN) 		2609009000NRG25140520240040020 20/05/2024 PARMJIT KAUR 2609009WL0002114 PARMJIT KAUR 00354 PUNB0024910 1288 1288 Processed 22/05/2024 4211594883 PARMJIT KAUR ()
37 NABHA PB-09-009-095-001/44
(KOT KALAN) 		2609009000NRG25140520240040021 20/05/2024 PARMJIT KAUR 2609009WL0002114 PARMJIT KAUR 00354 PUNB0024910 1288 1288 Processed 22/05/2024 4211594884 PARMJIT KAUR ()
38 NABHA PB-09-009-095-001/44
(KOT KALAN) 		2609009000NRG25140520240040022 20/05/2024 PARMJIT KAUR 2609009WL0002114 PARMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 22/05/2024 4211594885 PARMJIT KAUR ()
39 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG25140520240040160 20/05/2024 HARBANS KAUR 2609009WL0002116 HARBANS KAUR 00354 PUNB0024910 1932 1932 Processed 22/05/2024 4211594890 HARBANS KAUR ()
40 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG25140520240040161 20/05/2024 HARBANS KAUR 2609009WL0002116 HARBANS KAUR 00354 PUNB0024910 966 966 Processed 22/05/2024 4211594889 HARBANS KAUR ()
41 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG25170520240046003 20/05/2024 HARBANS KAUR 2609009WL0002418 HARBANS KAUR 00354 PUNB0024910 1932 1932 Processed 22/05/2024 4211594891 HARBANS KAUR ()
SubTotal 26082 26082
42 NABHA PB-09-009-130-001/208
(RAMGARH) 		2609009000NRG25170520240046004 20/05/2024 SIMARANJEET KAUR 2609009WL0002419 SIMARANJEET KAUR 00354 PUNB0035100 1932 1932 Processed 22/05/2024 4211594895 SIMARANJEET KAUR ()
43 NABHA PB-09-009-130-001/208
(RAMGARH) 		2609009000NRG25140520240040180 20/05/2024 SIMARANJEET KAUR 2609009WL0002126 SIMARANJEET KAUR 00354 PUNB0035100 1932 1932 Processed 22/05/2024 4211594896 SIMARANJEET KAUR ()
SubTotal 3864 3864
44 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG25140520240040162 20/05/2024 KARAMJIT KAUR 2609009WL0002117 KARAMJIT KAUR 00354 PUNB0126110 1610 1610 Processed 22/05/2024 4211594898 KARAMJIT KAUR ()
45 NABHA PB-09-009-111-001/189
(MATORARA) 		2609009000NRG25140520240040164 20/05/2024 CHARANJIT KAUR 2609009WL0002117 CHARANJIT KAUR 00354 PUNB0126110 966 966 Processed 22/05/2024 4211594899 CHARANJIT KAUR ()
46 NABHA PB-09-009-159-001/45
(TARKHERI KALAN) 		2609009000NRG25170520240046007 20/05/2024 LAJ KAUR 2609009WL0002421 LAJ KAUR 00354 PUNB0126110 1932 1932 Processed 22/05/2024 4211594897 LAJ KAUR ()
SubTotal 4508 4508
47 NABHA PB-09-009-149-001/109
(SAUJA) 		2609009000NRG25140520240040175 20/05/2024 MANJIT KAUR 2609009WL0002122 MANJIT KAUR 00354 PUNB0188710 1610 1610 Processed 22/05/2024 4211594956 MANJIT KAUR ()
48 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG25140520240040176 20/05/2024 GURPREET KAUR 2609009WL0002123 GURPREET KAUR 00354 PUNB0188710 1932 1932 Processed 22/05/2024 4211594955 GURPREET KAUR ()
49 NABHA PB-09-009-158-001/42
(SURAJPUR) 		2609009000NRG25140520240040177 20/05/2024 JASMEL KAUR 2609009WL0002123 JASMEL KAUR 00354 PUNB0188710 1288 1288 Processed 22/05/2024 4211594954 JASMEL KAUR ()
SubTotal 4830 4830
50 NABHA PB-09-009-027-001/102
(BIRDHNO) 		2609009000NRG25200520240047559 20/05/2024 Karnail kaur 2609009WL0002507 Karnail kaur 00354 PUNB0353200 1932 1932 Processed 22/05/2024 4211594904 Karnail kaur ()
51 NABHA PB-09-009-027-001/102
(BIRDHNO) 		2609009000NRG25140520240039991 20/05/2024 Karnail kaur 2609009WL0002101 Karnail kaur 00354 PUNB0353200 1932 1932 Processed 22/05/2024 4211594905 Karnail kaur ()
52 NABHA PB-09-009-027-001/11
(BIRDHNO) 		2609009000NRG25140520240039992 20/05/2024 JEET KAUR 2609009WL0002101 JEET KAUR 00354 PUNB0353200 644 644 Processed 22/05/2024 4211594953 JEET KAUR ()
53 NABHA PB-09-009-027-001/127
(BIRDHNO) 		2609009000NRG25140520240039993 20/05/2024 KARAMJIT KAUR 2609009WL0002101 KARAMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 22/05/2024 4211594906 KARAMJIT KAUR ()
54 NABHA PB-09-009-027-001/127
(BIRDHNO) 		2609009000NRG25200520240047560 20/05/2024 KARAMJIT KAUR 2609009WL0002507 KARAMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 22/05/2024 4211594907 KARAMJIT KAUR ()
55 NABHA PB-09-009-027-001/22
(BIRDHNO) 		2609009000NRG25140520240039994 20/05/2024 SARBJIT KAUR 2609009WL0002101 SARBJIT KAUR 00354 PUNB0353200 1932 1932 Processed 22/05/2024 4211594900 SARBJIT KAUR ()
56 NABHA PB-09-009-027-001/31
(BIRDHNO) 		2609009000NRG25140520240039995 20/05/2024 PARMJIT KAUR 2609009WL0002101 PARMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 22/05/2024 4211594903 PARMJIT KAUR ()
57 NABHA PB-09-009-027-001/35
(BIRDHNO) 		2609009000NRG25140520240039996 20/05/2024 HARJINDER KAUR 2609009WL0002101 HARJINDER KAUR 00354 PUNB0353200 1610 1610 Processed 22/05/2024 4211594902 HARJINDER KAUR ()
58 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG25170520240046853 20/05/2024 HARJINDER SINGH 2609009WL0002463 HARJINDER SINGH 00354 PUNB0353200 1932 1932 Processed 22/05/2024 4211594901 HARJINDER SINGH ()
SubTotal 15778 15778
59 NABHA PB-09-009-025-001/154
(BHORE) 		2609009000NRG25140520240040005 20/05/2024 BALJIT KAUR 2609009WL0002107 BALJIT KAUR 00354 PUNB0353800 1610 1610 Processed 22/05/2024 4211594951 BALJIT KAUR ()
60 NABHA PB-09-009-025-001/154
(BHORE) 		2609009000NRG25140520240040006 20/05/2024 BALJIT KAUR 2609009WL0002107 BALJIT KAUR 00354 PUNB0353800 1610 1610 Processed 22/05/2024 4211594950 BALJIT KAUR ()
61 NABHA PB-09-009-161-001/23
(THUHA PATTI) 		2609009000NRG25150520240041979 20/05/2024 PARMJIT KAUR 2609009WL0002213 PARMJIT KAUR 00354 PUNB0353800 1932 1932 Processed 22/05/2024 4211594952 PARMJIT KAUR ()
62 NABHA PB-09-009-161-001/24
(THUHA PATTI) 		2609009000NRG25150520240041980 20/05/2024 SONDHA KAUR 2609009WL0002213 SONDHA KAUR 00354 PUNB0353800 1932 1932 Processed 22/05/2024 4211594908 SONDHA KAUR ()
SubTotal 7084 7084
63 NABHA PB-09-009-013-001/141
(BABARPUR) 		2609009000NRG25200520240047557 20/05/2024 JASMAIL KAUR 2609009WL0002506 JASMAIL KAUR 00415 SBIN0001452 1932 1932 Processed 22/05/2024 4211594914 MRS JASMEL KAUR ()
64 NABHA PB-09-009-013-001/141
(BABARPUR) 		2609009000NRG25140520240040002 20/05/2024 JASMAIL KAUR 2609009WL0002105 JASMAIL KAUR 00415 SBIN0001452 1932 1932 Processed 22/05/2024 4211594913 MRS JASMEL KAUR ()
SubTotal 3864 3864
65 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG25170520240046006 20/05/2024 RAM ASRA 2609009WL0002420 RAM ASRA 00415 SBIN0018691 1932 1932 Processed 22/05/2024 4211594917 MR RAM ASRA ()
66 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG25140520240040173 20/05/2024 RAM ASRA 2609009WL0002121 RAM ASRA 00415 SBIN0018691 1932 1932 Processed 22/05/2024 4211594916 MR RAM ASRA ()
67 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG25140520240040174 20/05/2024 RAM ASRA 2609009WL0002121 RAM ASRA 00415 SBIN0018691 1932 1932 Processed 22/05/2024 4211594915 MR RAM ASRA ()
SubTotal 5796 5796
68 NABHA PB-09-009-117-001/30
(NARAINGARH TAMBUIAN) 		2609009000NRG25140520240040169 20/05/2024 KULDEEP SINGH 2609009WL0002119 KULDEEP SINGH 00415 SBIN0050013 1932 1932 Processed 22/05/2024 4211594949 MR KULDEEP SINGH ()
69 NABHA PB-09-009-117-001/30
(NARAINGARH TAMBUIAN) 		2609009000NRG25200520240047573 20/05/2024 KULDEEP SINGH 2609009WL0002513 KULDEEP SINGH 00415 SBIN0050013 1932 1932 Processed 22/05/2024 4211594948 MR KULDEEP SINGH ()
SubTotal 3864 3864
70 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG25140520240039999 20/05/2024 PARAMJIT KAUR 2609009WL0002104 PARAMJIT KAUR 00415 SBIN0050020 1932 1932 Processed 22/05/2024 4211594921 MRS PRAMJIT KAUR ()
71 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG25140520240040004 20/05/2024 NARDEEP KAUR 2609009WL0002106 NARDEEP KAUR 00415 SBIN0050020 1932 1932 Processed 22/05/2024 4211594919 MRS NARDEEP KAUR ()
72 NABHA PB-09-009-034-001/40
(CHEHAL) 		2609009000NRG25140520240040011 20/05/2024 HARDEEP SINGH 2609009WL0002111 HARDEEP SINGH 00415 SBIN0050020 1610 1610 Rejected 22/05/2024 4211594918 A/c Blocked or Frozen
73 NABHA PB-09-009-116-001/55
(NANOWAL) 		2609009000NRG25140520240040182 20/05/2024 RANI KAUR 2609009WL0002127 RANI KAUR 00415 SBIN0050020 966 966 Processed 22/05/2024 4211594946 MR RANI KAUR ()
74 NABHA PB-09-009-116-001/55
(NANOWAL) 		2609009000NRG25150520240041989 20/05/2024 RANI KAUR 2609009WL0002217 RANI KAUR 00415 SBIN0050020 1288 1288 Processed 22/05/2024 4211594947 MR RANI KAUR ()
75 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG25150520240041990 20/05/2024 HARPREET SINGH 2609009WL0002217 HARPREET SINGH 00415 SBIN0050020 1932 1932 Processed 22/05/2024 4211594945 MR HARPREET SINGH ()
76 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG25070520240031026 20/05/2024 HARPREET SINGH 2609009WL0001640 HARPREET SINGH 00415 SBIN0050020 1932 1932 Processed 22/05/2024 4211594943 MR HARPREET SINGH ()
77 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG25140520240040183 20/05/2024 HARPREET SINGH 2609009WL0002127 HARPREET SINGH 00415 SBIN0050020 1932 1932 Processed 22/05/2024 4211594944 MR HARPREET SINGH ()
78 NABHA PB-09-009-141-001/165
(SADHNAULI) 		2609009000NRG25200520240047692 20/05/2024 SURJIT KAUR 2609009WL0002520 SURJIT KAUR 00415 SBIN0050020 1932 1932 Processed 22/05/2024 4211594920 MRS SURJIT KAUR W O ISHAR SINGH ()
SubTotal 15456 15456
79 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG25140520240040012 20/05/2024 SHAMSHER KAUR 2609009WL0002112 SHAMSHER KAUR 00415 SBIN0050147 322 322 Processed 22/05/2024 4211594926 MRS SHAMSHER KAUR WO GURBANTA SINGH ()
80 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG25200520240047568 20/05/2024 KARMJIT SINGH 2609009WL0002511 KARMJIT SINGH 00415 SBIN0050147 1610 1610 Processed 22/05/2024 4211594925 MR KARMJIT SINGH ()
81 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG25200520240047569 20/05/2024 GURJEET KAUR 2609009WL0002511 GURJEET KAUR 00415 SBIN0050147 1288 1288 Processed 22/05/2024 4211594942 MRS GURJIT KAUR ()
82 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG25140520240040017 20/05/2024 JAL KAUR 2609009WL0002114 JAL KAUR 00415 SBIN0050147 1932 1932 Processed 22/05/2024 4211594924 MRS JAL KAUR WO ROOP SINGH ()
83 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG25140520240040018 20/05/2024 JAL KAUR 2609009WL0002114 JAL KAUR 00415 SBIN0050147 1932 1932 Processed 22/05/2024 4211594923 MRS JAL KAUR WO ROOP SINGH ()
84 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG25140520240040019 20/05/2024 JAL KAUR 2609009WL0002114 JAL KAUR 00415 SBIN0050147 1610 1610 Processed 22/05/2024 4211594922 MRS JAL KAUR WO ROOP SINGH ()
SubTotal 8694 8694
85 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG25200520240047562 20/05/2024 LABH SINGH 2609009WL0002509 LABH SINGH 00415 SBIN0050277 1932 1932 Processed 22/05/2024 4211594927 MR LABH SINGH ()
SubTotal 1932 1932
86 NABHA PB-09-009-013-001/30
(BABARPUR) 		2609009000NRG25200520240047558 20/05/2024 PIARA SINGH 2609009WL0002506 PIARA SINGH 00415 SBIN0050434 1610 1610 Processed 22/05/2024 4211594941 MR PIARA SINGH ()
87 NABHA PB-09-009-013-001/30
(BABARPUR) 		2609009000NRG25140520240040003 20/05/2024 PIARA SINGH 2609009WL0002105 PIARA SINGH 00415 SBIN0050434 1288 1288 Processed 22/05/2024 4211594940 MR PIARA SINGH ()
SubTotal 2898 2898
88 NABHA PB-09-009-013-001/105
(BABARPUR) 		2609009000NRG25200520240047556 20/05/2024 MANJEET KAUR 2609009WL0002506 MANJEET KAUR 00415 SBIN0051133 1610 1610 Processed 22/05/2024 4211594928 MR SATWINDER SINGH ()
SubTotal 1610 1610
89 NABHA PB-09-009-067-001/101
(HALLA) 		2609009000NRG25200520240047563 20/05/2024 RAMANJIT KAUR 2609009WL0002510 RAMANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 22/05/2024 4211594930 MRS RAMANJIT KAUR ()
90 NABHA PB-09-009-067-001/101
(HALLA) 		2609009000NRG25140520240040266 20/05/2024 RAMANJIT KAUR 2609009WL0002132 RAMANJIT KAUR 00415 SBIN0051299 1610 1610 Processed 22/05/2024 4211594929 MRS RAMANJIT KAUR ()
91 NABHA PB-09-009-067-001/49
(HALLA) 		2609009000NRG25200520240047565 20/05/2024 MUKHTIAR KAUR 2609009WL0002510 MUKHTIAR KAUR 00415 SBIN0051299 644 644 Processed 22/05/2024 4211594931 MRS MUKHTIAR KAUR ()
92 NABHA PB-09-009-067-001/85
(HALLA) 		2609009000NRG25200520240047566 20/05/2024 KULWINDER KAUR 2609009WL0002510 KULWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 22/05/2024 4211594939 MRS KULWINDER KAUR ()
93 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG25200520240047572 20/05/2024 GURMEL SINGH 2609009WL0002512 GURMEL SINGH 00415 SBIN0051299 1932 1932 Processed 22/05/2024 4211594932 MR GURMAIL SINGH ()
94 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG25140520240040168 20/05/2024 GURMEL SINGH 2609009WL0002118 GURMEL SINGH 00415 SBIN0051299 1932 1932 Processed 22/05/2024 4211594934 MR GURMAIL SINGH ()
95 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG25090520240034527 20/05/2024 GURMEL SINGH 2609009WL0001805 GURMEL SINGH 00415 SBIN0051299 1932 1932 Processed 22/05/2024 4211594933 MR GURMAIL SINGH ()
96 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG25170520240046002 20/05/2024 MAHINDER KHAN 2609009WL0002417 MAHINDER KHAN 00415 SBIN0051299 1932 1932 Processed 22/05/2024 4211594938 MR MAHINDER KHAN ()
SubTotal 13732 13732
97 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25140520240040179 20/05/2024 SHINDER KAUR 2609009WL0002125 SHINDER KAUR 00468 UBIN0819646 1288 1288 Processed 22/05/2024 4211594935 SHINDER KAUR ()
SubTotal 1288 1288
98 NABHA PB-09-009-130-001/47
(RAMGARH) 		2609009000NRG25140520240040181 20/05/2024 GEJO KAUR 2609009WL0002126 GEJO KAUR 00468 UBIN0917885 1610 1610 Processed 22/05/2024 4211594936 GEJO KAUR ()
99 NABHA PB-09-009-130-001/47
(RAMGARH) 		2609009000NRG25170520240046005 20/05/2024 GEJO KAUR 2609009WL0002419 GEJO KAUR 00468 UBIN0917885 1932 1932 Processed 22/05/2024 4211594937 GEJO KAUR ()
SubTotal 3542 3542
Total 164106 164106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_200524FTO_7614 Canara Bank CNRB0002119 NABHA 9338
2 NABHA PB2609009_200524FTO_7614 IDBI Bank IBKL0000895 BHADSON 1610
3 NABHA PB2609009_200524FTO_7614 Indian Bank IDIB000C168 Chahal 9660
4 NABHA PB2609009_200524FTO_7614 Indian Bank IDIB000N503 NABHA 644
5 NABHA PB2609009_200524FTO_7614 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1932
6 NABHA PB2609009_200524FTO_7614 Punjab & Sind Bank PSIB0021174 Bhadson 1610
7 NABHA PB2609009_200524FTO_7614 Punjab & Sind Bank PSIB0021241 Dittupur Usb 7406
8 NABHA PB2609009_200524FTO_7614 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1610
9 NABHA PB2609009_200524FTO_7614 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1610
10 NABHA PB2609009_200524FTO_7614 Punjab Gramin Bank PUNB0PGB003 THUHI 3864
11 NABHA PB2609009_200524FTO_7614 Punjab National Bank PUNB0024910 Chhintanwala 26082
12 NABHA PB2609009_200524FTO_7614 Punjab National Bank PUNB0035100 NABHA MAIN 3864
13 NABHA PB2609009_200524FTO_7614 Punjab National Bank PUNB0126110 Bhadson 4508
14 NABHA PB2609009_200524FTO_7614 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 4830
15 NABHA PB2609009_200524FTO_7614 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 15778
16 NABHA PB2609009_200524FTO_7614 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 7084
17 NABHA PB2609009_200524FTO_7614 State Bank of India SBIN0001452 NABHA 3864
18 NABHA PB2609009_200524FTO_7614 State Bank of India SBIN0018691 NGM NABHA 5796
19 NABHA PB2609009_200524FTO_7614 State Bank of India SBIN0050013 NABHA 3864
20 NABHA PB2609009_200524FTO_7614 State Bank of India SBIN0050020 BHADSON 15456
21 NABHA PB2609009_200524FTO_7614 State Bank of India SBIN0050147 KAKRALA 8694
22 NABHA PB2609009_200524FTO_7614 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1932
23 NABHA PB2609009_200524FTO_7614 State Bank of India SBIN0050434 GURDITPURA 2898
24 NABHA PB2609009_200524FTO_7614 State Bank of India SBIN0051133 NAURA 1610
25 NABHA PB2609009_200524FTO_7614 State Bank of India SBIN0051299 MALEWAL 13732
26 NABHA PB2609009_200524FTO_7614 Union Bank of India UBIN0819646 NABHA 1288
27 NABHA PB2609009_200524FTO_7614 Union Bank of India UBIN0917885 NABHA 3542

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