Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300923FTO_57317
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-09-009-128-001/13
(RAJPURA) 		2609009000NRG24300920230298468 30/09/2023 REKHA RANI 2609009WL013927 REKHA RANI 00032 UTIB0001857 1515 1515 Processed 11/11/2023 7375333482 REKHA RANI ()
2 NABHA PB-09-009-128-001/70
(RAJPURA) 		2609009000NRG24300920230298500 30/09/2023 GURMEET KAUR 2609009WL013927 GURMEET KAUR 00032 UTIB0001857 1818 1818 Processed 11/11/2023 7375333470 GURMEET KAUR ()
SubTotal 3333 3333
3 NABHA PB-09-009-116-001/48
(NANOWAL) 		2609009000NRG24300920230298100 30/09/2023 SAUDAGAR SINGH 2609009WL013922 SAUDAGAR SINGH 00032 UTIB0002297 909 909 Processed 11/11/2023 7375333466 SAUDAGAR SINGH ()
SubTotal 909 909
4 NABHA PB-09-009-003-001/97
(AGETA) 		2609009000NRG24300920230297941 30/09/2023 SARDARA SINGH 2609009WL013917 SARDARA SINGH 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7375333376 SARDARA SINGH ()
5 NABHA PB-09-009-130-001/207
(RAMGARH) 		2609009000NRG24300920230298015 30/09/2023 Mandeep Singh 2609009WL013919 Mandeep Singh 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375333375 Mandeep Singh ()
6 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG24300920230298016 30/09/2023 Karnail Singh 2609009WL013919 Karnail Singh 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7375333377 Karnail Singh ()
SubTotal 5151 5151
7 NABHA PB-09-009-101-001/14
(LADHA HERI) 		2609009000NRG24300920230297956 30/09/2023 PARAMJIT KAUR 2609009WL013918 PARAMJIT KAUR 00048 BKID0006587 1515 1515 Processed 11/11/2023 7375333378 PARAMJIT KAUR ()
SubTotal 1515 1515
8 NABHA PB-09-009-051-001/432
(DULLADI) 		2609009000NRG24300920230298327 30/09/2023 JAGDEV SINGH 2609009WL013924 JAGDEV SINGH 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7375333379 JAGDEV SINGH ()
SubTotal 1515 1515
9 NABHA PB-09-009-018-001/94
(BEHBALPUR) 		2609009000NRG24300920230298417 30/09/2023 AJAIB SINGH 2609009WL013925 AJAIB SINGH 00078 CNRB0005540 1515 1515 Processed 11/11/2023 7375333380 AJAIB SINGH ()
10 NABHA PB-09-009-128-001/97
(RAJPURA) 		2609009000NRG24300920230298518 30/09/2023 PIARA SINGH 2609009WL013927 PIARA SINGH 00078 CNRB0005540 1515 1515 Processed 11/11/2023 7375333381 PIARA SINGH ()
11 NABHA PB-09-009-145-001/227
(SAKRALI) 		2609009000NRG24300920230298169 30/09/2023 DARSHAN KAUR 2609009WL013923 DARSHAN KAUR 00078 CNRB0005540 1212 1212 Processed 11/11/2023 7375333382 DARSHAN KAUR ()
SubTotal 4242 4242
12 NABHA PB-09-009-130-001/194
(RAMGARH) 		2609009000NRG24300920230298014 30/09/2023 Sukhwinder Singh 2609009WL013919 Sukhwinder Singh 00127 FDRL0002175 1515 1515 Processed 11/11/2023 7375333383 Sukhwinder Singh ()
SubTotal 1515 1515
13 NABHA PB-09-009-003-001/103
(AGETA) 		2609009000NRG24300920230297880 30/09/2023 KULWINDER KAUR 2609009WL013917 KULWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7375333386 KULWINDER KAUR ()
14 NABHA PB-09-009-003-001/86
(AGETA) 		2609009000NRG24300920230297934 30/09/2023 BALJINDER SINGH 2609009WL013917 BALJINDER SINGH 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7375333385 BALJINDER SINGH ()
15 NABHA PB-09-009-035-001/70
(CHHAJUBHATT) 		2609009000NRG24300920230298452 30/09/2023 HAPPY RAM 2609009WL013926 HAPPY RAM 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7375333388 HAPPY RAM ()
16 NABHA PB-09-009-035-001/96
(CHHAJUBHATT) 		2609009000NRG24300920230298464 30/09/2023 RANI 2609009WL013926 RANI 00176 IDIB000N039 1515 1515 Processed 11/11/2023 7375333389 RANI ()
17 NABHA PB-09-009-051-001/434
(DULLADI) 		2609009000NRG24300920230298328 30/09/2023 PALO 2609009WL013924 PALO 00176 IDIB000N039 1515 1515 Processed 11/11/2023 7375333390 PALO ()
18 NABHA PB-09-009-101-001/122
(LADHA HERI) 		2609009000NRG24300920230297954 30/09/2023 Jasvir Kaur 2609009WL013918 Jasvir Kaur 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7375333384 Jasvir Kaur ()
19 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG24300920230297985 30/09/2023 JASVIR KAUR 2609009WL013918 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7375333387 JASVIR KAUR ()
SubTotal 11514 11514
20 NABHA PB-09-009-003-001/74
(AGETA) 		2609009000NRG24300920230297931 30/09/2023 JASVEER KAUR 2609009WL013917 JASVEER KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7375333393 JASVEER KAUR ()
21 NABHA PB-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG24300920230298456 30/09/2023 Baljit Kaur 2609009WL013926 Baljit Kaur 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375333396 Baljit Kaur ()
22 NABHA PB-09-009-051-001/308
(DULLADI) 		2609009000NRG24300920230298276 30/09/2023 BALBIR KAUR 2609009WL013924 BALBIR KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7375333392 BALBIR KAUR ()
23 NABHA PB-09-009-051-001/384
(DULLADI) 		2609009000NRG24300920230298309 30/09/2023 JUGINDER KAUR 2609009WL013924 JUGINDER KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375333394 JUGINDER KAUR ()
24 NABHA PB-09-009-101-001/120
(LADHA HERI) 		2609009000NRG24300920230297953 30/09/2023 PARAMJIT KAUR 2609009WL013918 PARAMJIT KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7375333395 PARAMJIT KAUR ()
25 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG24300920230297962 30/09/2023 PARAMJIT KAUR 2609009WL013918 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375333391 PARAMJIT KAUR ()
SubTotal 9090 9090
26 NABHA PB-09-009-128-001/58
(RAJPURA) 		2609009000NRG24300920230298492 30/09/2023 GURMEET KAUR 2609009WL013927 GURMEET KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7375333399 GURMEET KAUR ()
27 NABHA PB-09-009-128-001/59
(RAJPURA) 		2609009000NRG24300920230298493 30/09/2023 NIRMAL SINGH 2609009WL013927 NIRMAL SINGH 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7375333397 NIRMAL SINGH ()
28 NABHA PB-09-009-128-001/63
(RAJPURA) 		2609009000NRG24300920230298497 30/09/2023 SUKHWINDER KAUR 2609009WL013927 SUKHWINDER KAUR 00349 PSIB0000092 1515 1515 Processed 11/11/2023 7375333400 SUKHWINDER KAUR ()
29 NABHA PB-09-009-128-001/65
(RAJPURA) 		2609009000NRG24300920230298498 30/09/2023 PAL KAUR 2609009WL013927 PAL KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7375333398 PAL KAUR ()
SubTotal 6969 6969
30 NABHA PB-09-009-160-001/67
(TARKHERI KHURD) 		2609009000NRG24300920230298559 30/09/2023 SURINDER SINGH 2609009WL013928 SURINDER SINGH 00349 PSIB0000456 909 909 Processed 11/11/2023 7375333401 SURINDER SINGH ()
31 NABHA PB-09-009-164-001/177
(TOUHRA) 		2609009000NRG24300920230298046 30/09/2023 SIMRANJEET SINGH 2609009WL013921 SIMRANJEET SINGH 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7375333403 SIMRANJEET SINGH ()
32 NABHA PB-09-009-164-001/207
(TOUHRA) 		2609009000NRG24300920230298054 30/09/2023 CHARANJIT KAUR 2609009WL013921 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7375333402 CHARANJIT KAUR ()
SubTotal 5151 5151
33 NABHA PB-09-009-051-001/210
(DULLADI) 		2609009000NRG24300920230298249 30/09/2023 HAMIRA 2609009WL013924 HAMIRA 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7375333429 HAMIRA ()
34 NABHA PB-09-009-051-001/263
(DULLADI) 		2609009000NRG24300920230298262 30/09/2023 PARAMJIT KAUR 2609009WL013924 PARAMJIT KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375333416 PARAMJIT KAUR ()
35 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG24300920230298265 30/09/2023 DARA SINGH 2609009WL013924 DARA SINGH 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7375333417 DARA SINGH ()
36 NABHA PB-09-009-051-001/339
(DULLADI) 		2609009000NRG24300920230298288 30/09/2023 JASPREET KAUR 2609009WL013924 JASPREET KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375333425 JASPREET KAUR ()
37 NABHA PB-09-009-051-001/345
(DULLADI) 		2609009000NRG24300920230298290 30/09/2023 JANGIRO 2609009WL013924 JANGIRO 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375333452 JANGIRO ()
38 NABHA PB-09-009-051-001/364
(DULLADI) 		2609009000NRG24300920230298300 30/09/2023 LABH KAUR 2609009WL013924 LABH KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7375333430 LABH KAUR ()
39 NABHA PB-09-009-051-001/369
(DULLADI) 		2609009000NRG24300920230298302 30/09/2023 RANJEET KAUR 2609009WL013924 RANJEET KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375333431 RANJEET KAUR ()
40 NABHA PB-09-009-051-001/421
(DULLADI) 		2609009000NRG24300920230298322 30/09/2023 SURJIT KAUR 2609009WL013924 SURJIT KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375333447 SURJIT KAUR ()
41 NABHA PB-09-009-051-001/422
(DULLADI) 		2609009000NRG24300920230298323 30/09/2023 GURMEET KAUR 2609009WL013924 GURMEET KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375333453 GURMEET KAUR ()
42 NABHA PB-09-009-051-001/57-A
(DULLADI) 		2609009000NRG24300920230298335 30/09/2023 BALVIR SINGH 2609009WL013924 BALVIR SINGH 00349 PSIB0000850 909 909 Processed 11/11/2023 7375333448 BALVIR SINGH ()
43 NABHA PB-09-009-051-001/66-A
(DULLADI) 		2609009000NRG24300920230298339 30/09/2023 PARMJIT KAUR 2609009WL013924 PARMJIT KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7375333440 PARMJIT KAUR ()
SubTotal 17877 17877
44 NABHA PB-09-009-051-001/94-A
(DULLADI) 		2609009000NRG24300920230298345 30/09/2023 CHARANJEET KAUR 2609009WL013924 CHARANJEET KAUR 00349 PSIB0021090 909 909 Processed 11/11/2023 7375333438 CHARANJEET KAUR ()
SubTotal 909 909
45 NABHA PB-09-009-116-001/26
(NANOWAL) 		2609009000NRG24300920230298091 30/09/2023 SUKHBIR KAUR 2609009WL013922 SUKHBIR KAUR 00349 PSIB0021174 1818 1818 Processed 11/11/2023 7375333409 SUKHBIR KAUR ()
SubTotal 1818 1818
46 NABHA PB-09-009-128-001/21
(RAJPURA) 		2609009000NRG24300920230298473 30/09/2023 SWARAN KAUR 2609009WL013927 SWARAN KAUR 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7375333439 SWARAN KAUR ()
47 NABHA PB-09-009-128-001/66
(RAJPURA) 		2609009000NRG24300920230298499 30/09/2023 JASWANT KAUR 2609009WL013927 JASWANT KAUR 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7375333406 JASWANT KAUR ()
48 NABHA PB-09-009-128-001/77
(RAJPURA) 		2609009000NRG24300920230298505 30/09/2023 JASWINDER KAUR 2609009WL013927 JASWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7375333426 JASWINDER KAUR ()
49 NABHA PB-09-009-128-001/79
(RAJPURA) 		2609009000NRG24300920230298507 30/09/2023 BALVEER KAUR 2609009WL013927 BALVEER KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7375333427 BALVEER KAUR ()
SubTotal 6363 6363
50 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24300920230297940 30/09/2023 MANPREET KAUR 2609009WL013917 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375333450 MANPREET KAUR ()
51 NABHA PB-09-009-130-001/142
(RAMGARH) 		2609009000NRG24300920230298012 30/09/2023 Jinder Singh 2609009WL013919 Jinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375333458 Jinder Singh ()
SubTotal 2727 2727
52 NABHA PB-09-009-035-001/100
(CHHAJUBHATT) 		2609009000NRG24300920230298424 30/09/2023 DEENA NATH 2609009WL013926 DEENA NATH 00354 PUNB0020410 303 303 Processed 11/11/2023 7375333433 DEENA NATH ()
53 NABHA PB-09-009-051-001/319
(DULLADI) 		2609009000NRG24300920230298280 30/09/2023 MANORAMA 2609009WL013924 MANORAMA 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7375333421 MANORAMA ()
54 NABHA PB-09-009-051-001/379
(DULLADI) 		2609009000NRG24300920230298306 30/09/2023 ASHA 2609009WL013924 ASHA 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7375333443 ASHA ()
55 NABHA PB-09-009-051-001/380
(DULLADI) 		2609009000NRG24300920230298307 30/09/2023 VIDHYA 2609009WL013924 VIDHYA 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7375333442 VIDHYA ()
56 NABHA PB-09-009-051-001/429
(DULLADI) 		2609009000NRG24300920230298325 30/09/2023 ISHRO DEVI 2609009WL013924 ISHRO DEVI 00354 PUNB0020410 909 909 Processed 11/11/2023 7375333455 ISHRO DEVI ()
57 NABHA PB-09-009-051-001/86-A
(DULLADI) 		2609009000NRG24300920230298342 30/09/2023 SINDER KAUR 2609009WL013924 SINDER KAUR 00354 PUNB0020410 1515 1515 Rejected 10/11/2023 7375333454 No Such Account
SubTotal 7575 7575
58 NABHA PB-09-009-051-001/262
(DULLADI) 		2609009000NRG24300920230298261 30/09/2023 SARABJIT KAUR 2609009WL013924 SARABJIT KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7375333418 SARABJIT KAUR ()
SubTotal 1818 1818
59 NABHA PB-09-009-128-001/87
(RAJPURA) 		2609009000NRG24300920230298513 30/09/2023 LACHMI DEVI 2609009WL013927 LACHMI DEVI 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7375333446 LACHMI DEVI ()
SubTotal 1515 1515
60 NABHA PB-09-009-003-001/10
(AGETA) 		2609009000NRG24300920230297877 30/09/2023 Darshan Kaur 2609009WL013917 Darshan Kaur 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7375333437 Darshan Kaur ()
61 NABHA PB-09-009-003-001/27
(AGETA) 		2609009000NRG24300920230297901 30/09/2023 JASWINDER KAUR 2609009WL013917 JASWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7375333414 JASWINDER KAUR ()
SubTotal 2424 2424
62 NABHA PB-09-009-051-001/430
(DULLADI) 		2609009000NRG24300920230298326 30/09/2023 GURMEET KAUR 2609009WL013924 GURMEET KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7375333449 GURMEET KAUR ()
SubTotal 1818 1818
63 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24300920230298446 30/09/2023 REKHA 2609009WL013926 REKHA 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375333407 MRS REKHA ()
64 NABHA PB-09-009-051-001/22
(DULLADI) 		2609009000NRG24300920230298253 30/09/2023 GURMAIL KAUR 2609009WL013924 GURMAIL KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7375333405 MRS GURMAIL KAUR ()
65 NABHA PB-09-009-051-001/280
(DULLADI) 		2609009000NRG24300920230298271 30/09/2023 VICKY RANI 2609009WL013924 VICKY RANI 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375333419 MR VICKY RANI ()
66 NABHA PB-09-009-051-001/350
(DULLADI) 		2609009000NRG24300920230298292 30/09/2023 RANI 2609009WL013924 RANI 00415 SBIN0001452 909 909 Processed 11/11/2023 7375333435 MRS RANI ()
67 NABHA PB-09-009-051-001/399
(DULLADI) 		2609009000NRG24300920230298315 30/09/2023 SHINDER KAUR 2609009WL013924 SHINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375333456 MRS SHINDER KAUR ()
68 NABHA PB-09-009-101-001/117
(LADHA HERI) 		2609009000NRG24300920230297951 30/09/2023 SUKHVIR KAUR 2609009WL013918 SUKHVIR KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7375333436 MRS SUKHVIR KAUR ()
69 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24300920230298006 30/09/2023 PARAMJEET KAUR 2609009WL013918 PARAMJEET KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375333404 MRS PARAMJEET KAUR ()
SubTotal 9696 9696
70 NABHA PB-09-009-051-001/329
(DULLADI) 		2609009000NRG24300920230298282 30/09/2023 SUKHWINDER KAUR 2609009WL013924 SUKHWINDER KAUR 00415 SBIN0018691 1515 1515 Processed 11/11/2023 7375333423 MRS SUKHWINDER KAUR ()
SubTotal 1515 1515
71 NABHA PB-09-009-051-001/35
(DULLADI) 		2609009000NRG24300920230298291 30/09/2023 KULWINDER SINGH 2609009WL013924 KULWINDER SINGH 00415 SBIN0050013 1212 1212 Processed 11/11/2023 7375333415 MR KULWINDER SINGH ()
SubTotal 1212 1212
72 NABHA PB-09-009-128-001/42
(RAJPURA) 		2609009000NRG24300920230298482 30/09/2023 TEJ KAUR 2609009WL013927 TEJ KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7375333412 MISS TEJ KAUR ()
73 NABHA PB-09-009-128-001/76
(RAJPURA) 		2609009000NRG24300920230298504 30/09/2023 MANPREET SINGH 2609009WL013927 MANPREET SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7375333428 MR MANPREET SINGH ()
74 NABHA PB-09-009-145-001/133
(SAKRALI) 		2609009000NRG24300920230298128 30/09/2023 LAKHVIR SINGH 2609009WL013923 LAKHVIR SINGH 00415 SBIN0050020 303 303 Processed 11/11/2023 7375333413 LAKHVIR SINGH ()
75 NABHA PB-09-009-145-001/175
(SAKRALI) 		2609009000NRG24300920230298144 30/09/2023 AASIA BEGAM 2609009WL013923 AASIA BEGAM 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7375333408 MRS AASIA BEGAM WO RAFIK MOHAMMAD ()
76 NABHA PB-09-009-145-001/229
(SAKRALI) 		2609009000NRG24300920230298172 30/09/2023 MANJEET KAUR 2609009WL013923 MANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7375333445 MRS MANJIT KAUR ()
77 NABHA PB-09-009-145-001/28-A
(SAKRALI) 		2609009000NRG24300920230298178 30/09/2023 SINDERPAL SINGH 2609009WL013923 SINDERPAL SINGH 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7375333459 MR SINDER PAL SINGH ()
SubTotal 8787 8787
78 NABHA PB-09-009-035-001/1
(CHHAJUBHATT) 		2609009000NRG24300920230298422 30/09/2023 HARJOT SINGH 2609009WL013926 HARJOT SINGH 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7375333460 MR HARJOT SINGH UG RISHI RAM ()
79 NABHA PB-09-009-035-001/112
(CHHAJUBHATT) 		2609009000NRG24300920230298427 30/09/2023 JASPREET KAUR 2609009WL013926 JASPREET KAUR 00415 SBIN0050147 909 909 Processed 11/11/2023 7375333444 MRS JASPREET KAUR ()
80 NABHA PB-09-009-160-001/33
(TARKHERI KHURD) 		2609009000NRG24300920230298533 30/09/2023 TARSHEM SINGH 2609009WL013928 TARSHEM SINGH 00415 SBIN0050147 1212 1212 Rejected 10/11/2023 7375333451 No Such Account
SubTotal 3939 3939
81 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24300920230298305 30/09/2023 RAJESH KUMAR 2609009WL013924 RAJESH KUMAR 00415 SBIN0050239 909 909 Processed 11/11/2023 7375333424 MR RAJESH KUMAR ()
SubTotal 909 909
82 NABHA PB-09-009-051-001/142
(DULLADI) 		2609009000NRG24300920230298231 30/09/2023 JASVIR KAUR 2609009WL013924 JASVIR KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7375333411 MRS JASVIR KAUR ()
83 NABHA PB-09-009-051-001/164
(DULLADI) 		2609009000NRG24300920230298239 30/09/2023 PARAMJIT KAUR 2609009WL013924 PARAMJIT KAUR 00415 SBIN0050365 606 606 Processed 11/11/2023 7375333410 MRS PARAMJEET KAUR ()
84 NABHA PB-09-009-051-001/221
(DULLADI) 		2609009000NRG24300920230298254 30/09/2023 KARAMJIT KAUR 2609009WL013924 KARAMJIT KAUR 00415 SBIN0050365 909 909 Processed 11/11/2023 7375333432 MRS KARAMJIT KAUR ()
85 NABHA PB-09-009-051-001/266
(DULLADI) 		2609009000NRG24300920230298263 30/09/2023 SUKHWINDER SINGH 2609009WL013924 SUKHWINDER SINGH 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7375333420 MRS SUKHWINDER KAUR WOKAKA SINGH ()
86 NABHA PB-09-009-051-001/376
(DULLADI) 		2609009000NRG24300920230298304 30/09/2023 MAHINDER KAUR 2609009WL013924 MAHINDER KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7375333434 MRS MAHINDER KAUR ()
87 NABHA PB-09-009-051-001/403
(DULLADI) 		2609009000NRG24300920230298316 30/09/2023 SARABJIT KAUR 2609009WL013924 SARABJIT KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7375333441 MRS SARABJIT KAUR ()
88 NABHA PB-09-009-051-001/419
(DULLADI) 		2609009000NRG24300920230298321 30/09/2023 KARAMJIT KAUR 2609009WL013924 KARAMJIT KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7375333461 MRS KARAMJIT KAUR ()
89 NABHA PB-09-009-051-001/439
(DULLADI) 		2609009000NRG24300920230298330 30/09/2023 CHINDER KAUR 2609009WL013924 CHINDER KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7375333457 MRS CHINDER KAUR ()
SubTotal 11211 11211
90 NABHA PB-09-009-035-001/7
(CHHAJUBHATT) 		2609009000NRG24300920230298451 30/09/2023 KARNAIL KAUR 2609009WL013926 KARNAIL KAUR 00462 UCBA0002855 1515 1515 Processed 11/11/2023 7375333472 KARNAIL KAUR ()
91 NABHA PB-09-009-051-001/428
(DULLADI) 		2609009000NRG24300920230298324 30/09/2023 KASHMIRO 2609009WL013924 KASHMIRO 00462 UCBA0002855 1515 1515 Processed 11/11/2023 7375333477 KASHMIRO ()
SubTotal 3030 3030
92 NABHA PB-09-009-035-001/93
(CHHAJUBHATT) 		2609009000NRG24300920230298461 30/09/2023 BALVIR KAUR 2609009WL013926 BALVIR KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7375333468 BALVIR KAUR ()
93 NABHA PB-09-009-051-001/320
(DULLADI) 		2609009000NRG24300920230298281 30/09/2023 BHAJNO 2609009WL013924 BHAJNO 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7375333471 BHAJNO ()
94 NABHA PB-09-009-051-001/356
(DULLADI) 		2609009000NRG24300920230298296 30/09/2023 CHARANJIT KAUR 2609009WL013924 CHARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7375333474 CHARANJIT KAUR ()
95 NABHA PB-09-009-116-001/108
(NANOWAL) 		2609009000NRG24300920230298085 30/09/2023 RANJIT KAUR 2609009WL013922 RANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7375333422 RANJIT KAUR ()
SubTotal 6666 6666
96 NABHA PB-09-009-018-001/84
(BEHBALPUR) 		2609009000NRG24300920230298413 30/09/2023 Charanjit Kaur 2609009WL013925 Charanjit Kaur 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7375333475 Charanjit Kaur ()
97 NABHA PB-09-009-116-001/67
(NANOWAL) 		2609009000NRG24300920230298109 30/09/2023 JEETA SINGH 2609009WL013922 JEETA SINGH 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7375333465 JEETA SINGH ()
98 NABHA PB-09-009-145-001/104
(SAKRALI) 		2609009000NRG24300920230298120 30/09/2023 KARNAIL KAUR 2609009WL013923 KARNAIL KAUR 00468 UBIN0565067 1515 1515 Processed 11/11/2023 7375333478 KARNAIL KAUR ()
99 NABHA PB-09-009-145-001/183
(SAKRALI) 		2609009000NRG24300920230298147 30/09/2023 BALWINDER KAUR 2609009WL013923 BALWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 11/11/2023 7375333464 BALWINDER KAUR ()
100 NABHA PB-09-009-145-001/69
(SAKRALI) 		2609009000NRG24300920230298200 30/09/2023 MANJIT KAUR 2609009WL013923 MANJIT KAUR 00468 UBIN0565067 909 909 Processed 11/11/2023 7375333463 MANJIT KAUR ()
SubTotal 7575 7575
101 NABHA PB-09-009-035-001/91
(CHHAJUBHATT) 		2609009000NRG24300920230298460 30/09/2023 AMARJIT KAUR 2609009WL013926 AMARJIT KAUR 00468 UBIN0819646 303 303 Processed 11/11/2023 7375333467 AMARJIT KAUR ()
SubTotal 303 303
102 NABHA PB-09-009-051-001/171
(DULLADI) 		2609009000NRG24300920230298242 30/09/2023 MAHINDER KAUR 2609009WL013924 MAHINDER KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7375333462 MAHINDER KAUR ()
103 NABHA PB-09-009-051-001/277
(DULLADI) 		2609009000NRG24300920230298268 30/09/2023 MANJIT KAUR 2609009WL013924 MANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7375333479 MANJIT KAUR ()
104 NABHA PB-09-009-051-001/281
(DULLADI) 		2609009000NRG24300920230298272 30/09/2023 CHANNO 2609009WL013924 CHANNO 00468 UBIN0917885 606 606 Processed 11/11/2023 7375333469 CHANNO ()
105 NABHA PB-09-009-051-001/390
(DULLADI) 		2609009000NRG24300920230298311 30/09/2023 GURMEET KAUR 2609009WL013924 GURMEET KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7375333473 GURMEET KAUR ()
106 NABHA PB-09-009-051-001/409
(DULLADI) 		2609009000NRG24300920230298318 30/09/2023 CHHINDRO 2609009WL013924 CHHINDRO 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7375333476 CHHINDRO ()
107 NABHA PB-09-009-051-001/437
(DULLADI) 		2609009000NRG24300920230298329 30/09/2023 JANGIR KAUR 2609009WL013924 JANGIR KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7375333480 JANGIR KAUR ()
108 NABHA PB-09-009-101-001/19
(LADHA HERI) 		2609009000NRG24300920230297961 30/09/2023 LAL SINGH 2609009WL013918 LAL SINGH 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7375333481 LAL SINGH ()
SubTotal 11514 11514
Total 162105 162105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300923FTO_57317 AXIS BANK UTIB0001857 KHERI JATTAN 3333
2 NABHA PB2609009_300923FTO_57317 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 909
3 NABHA PB2609009_300923FTO_57317 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5151
4 NABHA PB2609009_300923FTO_57317 Bank of India BKID0006587 NABHA 1515
5 NABHA PB2609009_300923FTO_57317 Canara Bank CNRB0002119 NABHA 1515
6 NABHA PB2609009_300923FTO_57317 Canara Bank CNRB0005540 BHADSON 4242
7 NABHA PB2609009_300923FTO_57317 FEDERAL BANK FDRL0002175 Nabha 1515
8 NABHA PB2609009_300923FTO_57317 Indian Bank IDIB000N039 NABHA 11514
9 NABHA PB2609009_300923FTO_57317 Indian Bank IDIB000N503 NABHA 9090
10 NABHA PB2609009_300923FTO_57317 Punjab & Sind Bank PSIB0000092 NABHA 6969
11 NABHA PB2609009_300923FTO_57317 Punjab & Sind Bank PSIB0000456 TOHRA 5151
12 NABHA PB2609009_300923FTO_57317 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 17877
13 NABHA PB2609009_300923FTO_57317 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 909
14 NABHA PB2609009_300923FTO_57317 Punjab & Sind Bank PSIB0021174 Bhadson 1818
15 NABHA PB2609009_300923FTO_57317 Punjab & Sind Bank PSIB0021241 Dittupur Usb 6363
16 NABHA PB2609009_300923FTO_57317 Punjab Gramin Bank PUNB0PGB003 THUHI 2727
17 NABHA PB2609009_300923FTO_57317 Punjab National Bank PUNB0020410 Nabha 7575
18 NABHA PB2609009_300923FTO_57317 Punjab National Bank PUNB0035100 NABHA MAIN 1818
19 NABHA PB2609009_300923FTO_57317 Punjab National Bank PUNB0126110 Bhadson 1515
20 NABHA PB2609009_300923FTO_57317 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2424
21 NABHA PB2609009_300923FTO_57317 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
22 NABHA PB2609009_300923FTO_57317 State Bank of India SBIN0001452 NABHA 9696
23 NABHA PB2609009_300923FTO_57317 State Bank of India SBIN0018691 NGM NABHA 1515
24 NABHA PB2609009_300923FTO_57317 State Bank of India SBIN0050013 NABHA 1212
25 NABHA PB2609009_300923FTO_57317 State Bank of India SBIN0050020 BHADSON 8787
26 NABHA PB2609009_300923FTO_57317 State Bank of India SBIN0050147 KAKRALA 3939
27 NABHA PB2609009_300923FTO_57317 State Bank of India SBIN0050239 NABHA H.M.M. 909
28 NABHA PB2609009_300923FTO_57317 State Bank of India SBIN0050365 NABHA N.G.M. 11211
29 NABHA PB2609009_300923FTO_57317 UCO Bank UCBA0002855 Nabha 3030
30 NABHA PB2609009_300923FTO_57317 Union Bank of India UBIN0562955 NABHA 6666
31 NABHA PB2609009_300923FTO_57317 Union Bank of India UBIN0565067 BHADSON 7575
32 NABHA PB2609009_300923FTO_57317 Union Bank of India UBIN0819646 NABHA 303
33 NABHA PB2609009_300923FTO_57317 Union Bank of India UBIN0917885 NABHA 11514

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