Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:40:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140523APB_FTO_10242
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-09-009-081-001/154
(KALAH MAJRA) 		2609009000NRG24140520230036174 14/05/2023 MEHAR SINGH 2609009WL001585 MEHAR SINGH 00078 CNRB0002119 1212 1212 Processed 17/05/2023 1644408342 MEHAR SINGH CANARA BANK(508532)
SubTotal 1212 1212
2 NABHA PB-09-009-081-001/109
(KALAH MAJRA) 		2609009000NRG24140520230036156 14/05/2023 LAKHVIR SINGH 2609009WL001585 LAKHVIR SINGH 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1644408337 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
3 NABHA PB-09-009-081-001/114
(KALAH MAJRA) 		2609009000NRG24140520230036160 14/05/2023 SANDEEP KAUR 2609009WL001585 SANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1644408332 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABHA PB-09-009-081-001/127
(KALAH MAJRA) 		2609009000NRG24140520230036163 14/05/2023 HARPREET KAUR 2609009WL001585 HARPREET KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1644408335 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABHA PB-09-009-081-001/22
(KALAH MAJRA) 		2609009000NRG24140520230036182 14/05/2023 ANGREJ KAUR 2609009WL001585 ANGREJ KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1644408334 Mrs. ANGREJ KAUR INDIAN BANK(607105)
6 NABHA PB-09-009-081-001/81
(KALAH MAJRA) 		2609009000NRG24140520230036226 14/05/2023 KULDEEP KAUR 2609009WL001585 KULDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1644408333 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 6969 6969
7 NABHA PB-09-009-081-001/134
(KALAH MAJRA) 		2609009000NRG24140520230036167 14/05/2023 SUKHWINDER KAUR 2609009WL001585 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 17/05/2023 1644408347 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 NABHA PB-09-009-081-001/62
(KALAH MAJRA) 		2609009000NRG24140520230036214 14/05/2023 BALJIT SINGH 2609009WL001585 BALJIT SINGH 00349 PSIB0000850 1818 1818 Processed 17/05/2023 1644408372 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
9 NABHA PB-09-009-081-001/70
(KALAH MAJRA) 		2609009000NRG24140520230036217 14/05/2023 AVTAR SINGH 2609009WL001585 AVTAR SINGH 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1644408348 AVTAR SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
10 NABHA PB-09-009-081-001/138
(KALAH MAJRA) 		2609009000NRG24140520230036168 14/05/2023 MANJIT SINGH 2609009WL001585 MANJIT SINGH 00354 PUNB0035100 909 909 Processed 17/05/2023 1644408396 MANJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG24140520230036208 14/05/2023 KAMALPREET KAUR 2609009WL001585 KAMALPREET KAUR 00354 PUNB0035100 1515 1515 Processed 17/05/2023 1644408364 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG24140520230036229 14/05/2023 JASWANT KAUR 2609009WL001585 JASWANT KAUR 00354 PUNB0035100 1515 1515 Rejected 17/05/2023 1644408358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
13 NABHA PB-09-009-081-001/103
(KALAH MAJRA) 		2609009000NRG24140520230036153 14/05/2023 INDER SINGH 2609009WL001585 INDER SINGH 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408352 INDER SINGH PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-081-001/107
(KALAH MAJRA) 		2609009000NRG24140520230036154 14/05/2023 KARAMJIT KAUR 2609009WL001585 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408386 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABHA PB-09-009-081-001/108
(KALAH MAJRA) 		2609009000NRG24140520230036155 14/05/2023 BALJIT KAUR 2609009WL001585 BALJIT KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408351 BALJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG24140520230036157 14/05/2023 RAJNI 2609009WL001585 RAJNI 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408391 RAJNI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG24140520230036158 14/05/2023 RAJNI 2609009WL001585 RAJNI 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408387 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABHA PB-09-009-081-001/121
(KALAH MAJRA) 		2609009000NRG24140520230036162 14/05/2023 SANDEEP KAUR 2609009WL001585 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408385 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABHA PB-09-009-081-001/128
(KALAH MAJRA) 		2609009000NRG24140520230036164 14/05/2023 AMARJIT KAUR 2609009WL001585 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408349 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABHA PB-09-009-081-001/129
(KALAH MAJRA) 		2609009000NRG24140520230036165 14/05/2023 MANDEEP KAUR 2609009WL001585 MANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408323 MANDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG24140520230036166 14/05/2023 JASMINDER KAUR 2609009WL001585 JASMINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408320 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABHA PB-09-009-081-001/15
(KALAH MAJRA) 		2609009000NRG24140520230036173 14/05/2023 SUKHWINDER SINGH 2609009WL001585 SUKHWINDER SINGH 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408389 SUKHWINDER SINGH S O JOGINDER SINGH BANK OF BARODA(606985)
23 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24140520230036175 14/05/2023 PARAMJIT KAUR 2609009WL001585 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Rejected 17/05/2023 1644408390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NABHA PB-09-009-081-001/17
(KALAH MAJRA) 		2609009000NRG24140520230036176 14/05/2023 CHARANJIT KAUR 2609009WL001585 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408359 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-081-001/17
(KALAH MAJRA) 		2609009000NRG24140520230036177 14/05/2023 MUKAND SINGH 2609009WL001585 MUKAND SINGH 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408353 MUKAND SINGH ICICI BANK LTD(508534)
26 NABHA PB-09-009-081-001/18
(KALAH MAJRA) 		2609009000NRG24140520230036178 14/05/2023 PARAMJEET KAUR 2609009WL001585 PARAMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408392 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-081-001/19
(KALAH MAJRA) 		2609009000NRG24140520230036179 14/05/2023 BINDER KAUR 2609009WL001585 BINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408393 BINDER KAUR PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-081-001/21
(KALAH MAJRA) 		2609009000NRG24140520230036181 14/05/2023 JASWINDER KAUR 2609009WL001585 JASWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408376 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-081-001/26
(KALAH MAJRA) 		2609009000NRG24140520230036184 14/05/2023 SURESH KAUR 2609009WL001585 SURESH KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408375 SURESH KAUR PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-081-001/28
(KALAH MAJRA) 		2609009000NRG24140520230036185 14/05/2023 KARAMJIT KAUR 2609009WL001585 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408395 KARAMJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24140520230036186 14/05/2023 PARAMJIT KAUR 2609009WL001585 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Rejected 17/05/2023 1644408398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24140520230036187 14/05/2023 KRISHNA RANI 2609009WL001585 KRISHNA RANI 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408367 KRISHANA RANI GENERAL POST OFFICE(607245)
33 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG24140520230036188 14/05/2023 BIMLA DEVI 2609009WL001585 BIMLA DEVI 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408361 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-081-001/32
(KALAH MAJRA) 		2609009000NRG24140520230036190 14/05/2023 AMARJEET KAUR 2609009WL001585 AMARJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408343 AMARJIT KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-081-001/34
(KALAH MAJRA) 		2609009000NRG24140520230036191 14/05/2023 SANDEEP KAUR 2609009WL001585 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408345 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-081-001/35
(KALAH MAJRA) 		2609009000NRG24140520230036192 14/05/2023 SUKHPREET KAUR 2609009WL001585 SUKHPREET KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408378 SUKHPREET KAUR HDFC BANK LTD(607152)
37 NABHA PB-09-009-081-001/36
(KALAH MAJRA) 		2609009000NRG24140520230036193 14/05/2023 INDERJIT KAUR 2609009WL001585 INDERJIT KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408369 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-081-001/37
(KALAH MAJRA) 		2609009000NRG24140520230036194 14/05/2023 GORA DEVI 2609009WL001585 GORA DEVI 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408366 GORA DEVI PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-081-001/38
(KALAH MAJRA) 		2609009000NRG24140520230036195 14/05/2023 KULWANT KAUR 2609009WL001585 KULWANT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408388 KULWANT KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-081-001/39
(KALAH MAJRA) 		2609009000NRG24140520230036196 14/05/2023 DARSHAN SINGH 2609009WL001585 DARSHAN SINGH 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408321 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-081-001/39
(KALAH MAJRA) 		2609009000NRG24140520230036197 14/05/2023 JARNAIL KAUR 2609009WL001585 JARNAIL KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408384 JARNAIL KAUR W/O SH DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG24140520230036200 14/05/2023 INDERJIT KAUR 2609009WL001585 INDERJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408362 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG24140520230036202 14/05/2023 HARBANS KAUR 2609009WL001585 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408363 HARBANK KAUR GENERAL POST OFFICE(607245)
44 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG24140520230036205 14/05/2023 NITU RANI 2609009WL001585 NITU RANI 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408368 NITU RANI PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-081-001/48
(KALAH MAJRA) 		2609009000NRG24140520230036206 14/05/2023 AMANDEEP KAUR 2609009WL001585 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408374 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24140520230036207 14/05/2023 CHARANJIT KAUR 2609009WL001585 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408322 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG24140520230036209 14/05/2023 CHARANJIT KAUR 2609009WL001585 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408383 CHARANJIT KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-081-001/57
(KALAH MAJRA) 		2609009000NRG24140520230036210 14/05/2023 SARABJIT KAUR 2609009WL001585 SARABJIT KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408344 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-081-001/60
(KALAH MAJRA) 		2609009000NRG24140520230036212 14/05/2023 GURPREET KAUR 2609009WL001585 GURPREET KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408356 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-081-001/61
(KALAH MAJRA) 		2609009000NRG24140520230036213 14/05/2023 BALVIR KAUR 2609009WL001585 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408357 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-081-001/63
(KALAH MAJRA) 		2609009000NRG24140520230036215 14/05/2023 MANJIT KAUR 2609009WL001585 MANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408370 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG24140520230036216 14/05/2023 PARAMJIT KAUR 2609009WL001585 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408379 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG24140520230036218 14/05/2023 JEET SINGH 2609009WL001585 JEET SINGH 00354 PUNB0188710 1212 1212 Processed 17/05/2023 1644408354 JIT SINGH ICICI BANK LTD(508534)
54 NABHA PB-09-009-081-001/74
(KALAH MAJRA) 		2609009000NRG24140520230036219 14/05/2023 SUKHWINDER KAUR 2609009WL001585 SUKHWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408399 SukhwinerKaur FINCARE SMALL FINANCE BANK LTD(608304)
55 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG24140520230036221 14/05/2023 LAKHVIR KAUR 2609009WL001585 LAKHVIR KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408394 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG24140520230036222 14/05/2023 BALJIT KAUR 2609009WL001585 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408373 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG24140520230036223 14/05/2023 SURINDER KAUR 2609009WL001585 SURINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408397 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-081-001/79
(KALAH MAJRA) 		2609009000NRG24140520230036224 14/05/2023 KULWINDER KAUR 2609009WL001585 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408380 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG24140520230036225 14/05/2023 AMARJIT KAUR 2609009WL001585 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408360 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG24140520230036227 14/05/2023 JASVIR KAUR 2609009WL001585 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408377 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABHA PB-09-009-081-001/84
(KALAH MAJRA) 		2609009000NRG24140520230036228 14/05/2023 AMANDEEP KAUR 2609009WL001585 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408350 AMANDEEP KAUR D/O SATWANT SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-081-001/86
(KALAH MAJRA) 		2609009000NRG24140520230036231 14/05/2023 CHHINDER KAUR 2609009WL001585 CHHINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408355 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG24140520230036232 14/05/2023 MANJEET KAUR 2609009WL001585 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408365 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24140520230036233 14/05/2023 SAVITRI 2609009WL001585 SAVITRI 00354 PUNB0188710 1515 1515 Rejected 17/05/2023 1644408371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG24140520230036234 14/05/2023 RANJEET KAUR 2609009WL001585 RANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408346 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABHA PB-09-009-081-001/96
(KALAH MAJRA) 		2609009000NRG24140520230036236 14/05/2023 MANJEET KAUR 2609009WL001585 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408382 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-081-001/97
(KALAH MAJRA) 		2609009000NRG24140520230036237 14/05/2023 SUKHWINDER KAUR 2609009WL001585 SUKHWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1644408381 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-081-001/98
(KALAH MAJRA) 		2609009000NRG24140520230036238 14/05/2023 BALJEET KAUR 2609009WL001585 BALJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1644408324 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 96657 96657
69 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG24140520230036159 14/05/2023 SHEELA 2609009WL001585 SHEELA 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1644408331 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24140520230036161 14/05/2023 SINDER KAUR 2609009WL001585 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1644408328 SINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-081-001/40
(KALAH MAJRA) 		2609009000NRG24140520230036198 14/05/2023 MALKIT KAUR 2609009WL001585 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1644408329 MANJIT KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-081-001/41
(KALAH MAJRA) 		2609009000NRG24140520230036199 14/05/2023 BALJINDER KAUR 2609009WL001585 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1644408330 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-081-001/46
(KALAH MAJRA) 		2609009000NRG24140520230036203 14/05/2023 NASIB KAUR 2609009WL001585 NASIB KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1644408327 NASIB KAUR ICICI BANK LTD(508534)
74 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24140520230036235 14/05/2023 PIYAR KAUR 2609009WL001585 PIYAR KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1644408341 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
75 NABHA PB-09-009-081-001/141
(KALAH MAJRA) 		2609009000NRG24140520230036170 14/05/2023 MALKIT KAUR 2609009WL001585 MALKIT KAUR 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1644408326 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
76 NABHA PB-09-009-081-001/139
(KALAH MAJRA) 		2609009000NRG24140520230036169 14/05/2023 AMARJIT KAUR 2609009WL001585 AMARJIT KAUR 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1644408338 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABHA PB-09-009-081-001/20
(KALAH MAJRA) 		2609009000NRG24140520230036180 14/05/2023 JASWINDER KAUR 2609009WL001585 JASWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1644408340 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABHA PB-09-009-081-001/25
(KALAH MAJRA) 		2609009000NRG24140520230036183 14/05/2023 PARAMJIT KAUR 2609009WL001585 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1644408336 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
79 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG24140520230036201 14/05/2023 BALWINDER SINGH 2609009WL001585 BALWINDER SINGH 00415 SBIN0050990 1212 1212 Processed 17/05/2023 1644408339 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
80 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24140520230036211 14/05/2023 AMARJIT KAUR 2609009WL001585 AMARJIT KAUR 00462 UCBA0002855 1818 1818 Processed 17/05/2023 1644408325 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 136653 136653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140523APB_FTO_10242 Canara Bank CNRB0002119 NABHA 1212
2 NABHA PB2609009_140523APB_FTO_10242 Indian Bank IDIB000N039 NABHA 1818
3 NABHA PB2609009_140523APB_FTO_10242 Indian Bank IDIB000N503 NABHA 6969
4 NABHA PB2609009_140523APB_FTO_10242 Punjab & Sind Bank PSIB0000092 NABHA 1818
5 NABHA PB2609009_140523APB_FTO_10242 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
6 NABHA PB2609009_140523APB_FTO_10242 Punjab National Bank PUNB0020410 Nabha 1515
7 NABHA PB2609009_140523APB_FTO_10242 Punjab National Bank PUNB0035100 NABHA MAIN 3939
8 NABHA PB2609009_140523APB_FTO_10242 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 96657
9 NABHA PB2609009_140523APB_FTO_10242 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 10908
10 NABHA PB2609009_140523APB_FTO_10242 State Bank of India SBIN0001452 NABHA 1515
11 NABHA PB2609009_140523APB_FTO_10242 State Bank of India SBIN0050013 NABHA 5454
12 NABHA PB2609009_140523APB_FTO_10242 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1212
13 NABHA PB2609009_140523APB_FTO_10242 UCO Bank UCBA0002855 Nabha 1818

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