Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:53:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220823APB_FTO_46249
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-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG24220820230224285 22/08/2023 BALJINDER KAUR 2609009WL010489 BALJINDER KAUR 00078 CNRB0004332 2121 2121 Processed 29/08/2023 4907911547 BALJINDER KAUR PUNJAB & SIND BANK(607087)
2 NABHA PB-09-009-159-001/115
(TARKHERI KALAN) 		2609009000NRG24220820230224293 22/08/2023 MINDRO BEGAM 2609009WL010489 MINDRO BEGAM 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4907911557 SHINDRO BEGAM ICICI BANK LTD(508534)
3 NABHA PB-09-009-159-001/137
(TARKHERI KALAN) 		2609009000NRG24220820230224302 22/08/2023 KULDEEP SINGH 2609009WL010489 KULDEEP SINGH 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4907911558 KULDEEP SINGH CANARA BANK(508532)
4 NABHA PB-09-009-159-001/80
(TARKHERI KALAN) 		2609009000NRG24220820230224348 22/08/2023 JASWINDER KAUR 2609009WL010489 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4907911554 JASWINDER KAUR CANARA BANK(508532)
SubTotal 8181 8181
5 NABHA PB-09-009-159-001/125
(TARKHERI KALAN) 		2609009000NRG24220820230224299 22/08/2023 KIRANJIT KAUR 2609009WL010489 KIRANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 28/08/2023 4907911555 KIRANJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
6 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG24220820230224286 22/08/2023 DARSHAN SINGH 2609009WL010489 DARSHAN SINGH 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911495 DARSHAN SINGH S/O HARNEK SINGH PUNJAB & SIND BANK(607087)
7 NABHA PB-09-009-159-001/101
(TARKHERI KALAN) 		2609009000NRG24220820230224287 22/08/2023 MANJIT KAUR 2609009WL010489 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911536 MANJIT KAUR PUNJAB & SIND BANK(607087)
8 NABHA PB-09-009-159-001/102
(TARKHERI KALAN) 		2609009000NRG24220820230224288 22/08/2023 GURDEEP SINGH 2609009WL010489 GURDEEP SINGH 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911517 GURDEEP SINGH PUNJAB & SIND BANK(607087)
9 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG24220820230224289 22/08/2023 SUDESH KUMARI 2609009WL010489 SUDESH KUMARI 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907911520 SUDESH KUMARI INDUSIND BANK(607189)
10 NABHA PB-09-009-159-001/107
(TARKHERI KALAN) 		2609009000NRG24220820230224290 22/08/2023 BALJIT KAUR 2609009WL010489 BALJIT KAUR 00349 PSIB0000456 909 909 Processed 29/08/2023 4907911515 BALJIT KAUR WO KARM SINGH PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-159-001/109
(TARKHERI KALAN) 		2609009000NRG24220820230224291 22/08/2023 Surjit kaur 2609009WL010489 Surjit kaur 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911504 SURJIT KAUR PUNJAB & SIND BANK(607087)
12 NABHA PB-09-009-159-001/117
(TARKHERI KALAN) 		2609009000NRG24220820230224294 22/08/2023 KARAMJEET KAUR 2609009WL010489 KARAMJEET KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4907911537 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
13 NABHA PB-09-009-159-001/119
(TARKHERI KALAN) 		2609009000NRG24220820230224296 22/08/2023 HARPAL KAUR 2609009WL010489 HARPAL KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4907911503 HARPAL KAUR PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-159-001/121
(TARKHERI KALAN) 		2609009000NRG24220820230224297 22/08/2023 JASVIR KAUR 2609009WL010489 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911533 JASVEER KAUR PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-159-001/123
(TARKHERI KALAN) 		2609009000NRG24220820230224298 22/08/2023 NIRMAL SINGH 2609009WL010489 NIRMAL SINGH 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911535 NIRMAL SINGH PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-159-001/129
(TARKHERI KALAN) 		2609009000NRG24220820230224300 22/08/2023 BALJINDER KAUR 2609009WL010489 BALJINDER KAUR 00349 PSIB0000456 1212 1212 Processed 28/08/2023 4907911509 BALJINDER KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG24220820230224301 22/08/2023 HARJINDER KAUR 2609009WL010489 HARJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911525 HARJINDER KAUR PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-159-001/137
(TARKHERI KALAN) 		2609009000NRG24220820230224303 22/08/2023 SWEETY 2609009WL010489 SWEETY 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911527 SWEETY PUNJAB & SIND BANK(607087)
19 NABHA PB-09-009-159-001/139
(TARKHERI KALAN) 		2609009000NRG24220820230224304 22/08/2023 NARINDER SINGH 2609009WL010489 NARINDER SINGH 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911505 NARINDER SINGH PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-159-001/142
(TARKHERI KALAN) 		2609009000NRG24220820230224305 22/08/2023 BALJINDER KAUR 2609009WL010489 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911508 BALJINDER KAUR PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-159-001/142
(TARKHERI KALAN) 		2609009000NRG24220820230224306 22/08/2023 GURDARSHAN SINGH 2609009WL010489 GURDARSHAN SINGH 00349 PSIB0000456 1818 1818 Processed 28/08/2023 4907911492 GURDARSHAN SINGH CANARA BANK(508532)
22 NABHA PB-09-009-159-001/143
(TARKHERI KALAN) 		2609009000NRG24220820230224307 22/08/2023 RAJVINDER KAUR 2609009WL010489 RAJVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4907911530 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG24220820230224308 22/08/2023 KAMLESH KAUR 2609009WL010489 KAMLESH KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4907911521 KAMLESH KAUR PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG24220820230224309 22/08/2023 MANDEEP SINGH 2609009WL010489 MANDEEP SINGH 00349 PSIB0000456 909 909 Processed 28/08/2023 4907911534 MANDEEP SINGH SO AMAR SIBNGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-159-001/145
(TARKHERI KALAN) 		2609009000NRG24220820230224310 22/08/2023 MANDEEP KAUR 2609009WL010489 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Rejected 28/08/2023 4907911532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NABHA PB-09-009-159-001/18
(TARKHERI KALAN) 		2609009000NRG24220820230224312 22/08/2023 Tejinder kaur 2609009WL010489 Tejinder kaur 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911529 TEJINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-159-001/24
(TARKHERI KALAN) 		2609009000NRG24220820230224314 22/08/2023 HARPREET KAUR 2609009WL010489 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911526 HARPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-159-001/29
(TARKHERI KALAN) 		2609009000NRG24220820230224317 22/08/2023 SINDER KAUR 2609009WL010489 SINDER KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4907911528 SINDER KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG24220820230224320 22/08/2023 PREM SINGH 2609009WL010489 PREM SINGH 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907911490 PREM SINGH S/O BARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG24220820230224321 22/08/2023 RANJIT KAUR 2609009WL010489 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911494 RANJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG24220820230224325 22/08/2023 HARBANS KAUR 2609009WL010489 HARBANS KAUR 00349 PSIB0000456 606 606 Processed 28/08/2023 4907911518 HARBANS KAUR W O RAM DAS SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-159-001/5-A
(TARKHERI KALAN) 		2609009000NRG24220820230224329 22/08/2023 BALJINDER KAUR 2609009WL010489 BALJINDER KAUR 00349 PSIB0000456 303 303 Processed 29/08/2023 4907911506 BALJINDER KAUR PUNJAB & SIND BANK(607087)
33 NABHA PB-09-009-159-001/53
(TARKHERI KALAN) 		2609009000NRG24220820230224331 22/08/2023 DALJEET KAUR 2609009WL010489 DALJEET KAUR 00349 PSIB0000456 1212 1212 Processed 28/08/2023 4907911514 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABHA PB-09-009-159-001/57
(TARKHERI KALAN) 		2609009000NRG24220820230224333 22/08/2023 AVTAR SINGH 2609009WL010489 AVTAR SINGH 00349 PSIB0000456 1818 1818 Processed 28/08/2023 4907911496 AVTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG24220820230224334 22/08/2023 KARMJIT KAUR 2609009WL010489 KARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911497 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG24220820230224337 22/08/2023 AMARJEET SINGH 2609009WL010489 AMARJEET SINGH 00349 PSIB0000456 909 909 Processed 28/08/2023 4907911531 AMARJIT SINGH SO CHAMBA SINGH PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG24220820230224336 22/08/2023 BEANT KAUR 2609009WL010489 BEANT KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907911501 BEANT KAUR INDUSIND BANK(607189)
38 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG24220820230224342 22/08/2023 HARMEET KAUR 2609009WL010489 HARMEET KAUR 00349 PSIB0000456 1515 1515 Processed 29/08/2023 4907911522 HARMEET KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG24220820230224343 22/08/2023 SUKHWINDER SINGH 2609009WL010489 SUKHWINDER SINGH 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911516 SUKHWINDER SINGH SO SURINDER SINGH PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-159-001/79
(TARKHERI KALAN) 		2609009000NRG24220820230224347 22/08/2023 RANJIT KAUR 2609009WL010489 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907911507 RANJIT KAAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG24220820230224349 22/08/2023 MUKHTIAR KAUR 2609009WL010489 MUKHTIAR KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911493 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG24220820230224350 22/08/2023 RAJDEEP KAUR 2609009WL010489 RAJDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911523 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-159-001/9
(TARKHERI KALAN) 		2609009000NRG24220820230224352 22/08/2023 JASVIR KAUR 2609009WL010489 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 28/08/2023 4907911513 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-159-001/90-A
(TARKHERI KALAN) 		2609009000NRG24220820230224353 22/08/2023 PARKASH KAUR 2609009WL010489 PARKASH KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4907911502 PARKASH KAUR PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG24220820230224354 22/08/2023 PREM KAUR 2609009WL010489 PREM KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911498 PREM KAUR PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-159-001/93
(TARKHERI KALAN) 		2609009000NRG24220820230224356 22/08/2023 BHUPINDER SINGH 2609009WL010489 BHUPINDER SINGH 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911524 BHARPUR SINGH SO DARWARA SINGH PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24220820230224358 22/08/2023 KANTA DEVI 2609009WL010489 KANTA DEVI 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4907911500 KANTA DEVI PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-159-001/96
(TARKHERI KALAN) 		2609009000NRG24220820230224359 22/08/2023 NOOR NESA 2609009WL010489 NOOR NESA 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907911499 NOOR NISHA CANARA BANK(508532)
49 NABHA PB-09-009-159-001/97
(TARKHERI KALAN) 		2609009000NRG24220820230224360 22/08/2023 GHOLA SINGH 2609009WL010489 GHOLA SINGH 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4907911491 GHOLA SINGH INDUSIND BANK(607189)
SubTotal 81204 81204
50 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG24220820230224311 22/08/2023 SUKHWINDER KAUR 2609009WL010489 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907911510 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-159-001/2
(TARKHERI KALAN) 		2609009000NRG24220820230224313 22/08/2023 KARNAIL KAUR 2609009WL010489 KARNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907911546 KARNEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-159-001/29
(TARKHERI KALAN) 		2609009000NRG24220820230224316 22/08/2023 RANDHIR SINGH 2609009WL010489 RANDHIR SINGH 00354 PUNB0126110 1212 1212 Processed 29/08/2023 4907911538 RANDHIR SINGH PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-159-001/36
(TARKHERI KALAN) 		2609009000NRG24220820230224319 22/08/2023 MOHINDER KAUR 2609009WL010489 MOHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 29/08/2023 4907911544 MAHINDER KAUR PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-159-001/45
(TARKHERI KALAN) 		2609009000NRG24220820230224323 22/08/2023 LAJ KAUR 2609009WL010489 LAJ KAUR 00354 PUNB0126110 2121 2121 Processed 29/08/2023 4907911539 LAJO KAUR DSWO PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-159-001/47
(TARKHERI KALAN) 		2609009000NRG24220820230224324 22/08/2023 PARMJEET KAUR 2609009WL010489 PARMJEET KAUR 00354 PUNB0126110 909 909 Processed 28/08/2023 4907911489 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG24220820230224326 22/08/2023 PARAMJEET KAUR 2609009WL010489 PARAMJEET KAUR 00354 PUNB0126110 909 909 Processed 28/08/2023 4907911556 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABHA PB-09-009-159-001/5
(TARKHERI KALAN) 		2609009000NRG24220820230224327 22/08/2023 JASVIR KAUR 2609009WL010489 JASVIR KAUR 00354 PUNB0126110 1212 1212 Processed 29/08/2023 4907911519 JASVIR KAUR PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-159-001/5-A
(TARKHERI KALAN) 		2609009000NRG24220820230224328 22/08/2023 BALVIR SINGH 2609009WL010489 BALVIR SINGH 00354 PUNB0126110 1515 1515 Processed 28/08/2023 4907911540 BALBIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-159-001/55
(TARKHERI KALAN) 		2609009000NRG24220820230224332 22/08/2023 DALJIT KAUR 2609009WL010489 DALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 28/08/2023 4907911511 DALJIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG24220820230224335 22/08/2023 MANJIT KAUR 2609009WL010489 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4907911512 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABHA PB-09-009-159-001/64
(TARKHERI KALAN) 		2609009000NRG24220820230224338 22/08/2023 HARDEV SINGH 2609009WL010489 HARDEV SINGH 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907911542 HARDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG24220820230224339 22/08/2023 JASVIR SINGH 2609009WL010489 JASVIR SINGH 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907911552 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG24220820230224340 22/08/2023 JASWANT KAUR 2609009WL010489 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907911543 JASWANT KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG24220820230224341 22/08/2023 HARMESH KAUR 2609009WL010489 HARMESH KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907911545 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-159-001/78
(TARKHERI KALAN) 		2609009000NRG24220820230224346 22/08/2023 SINDER KAUR 2609009WL010489 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 29/08/2023 4907911551 SINDER KAUR PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-159-001/9
(TARKHERI KALAN) 		2609009000NRG24220820230224351 22/08/2023 RAJ KUMAR 2609009WL010489 RAJ KUMAR 00354 PUNB0126110 1515 1515 Processed 28/08/2023 4907911549 RAJ KUMAR SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-159-001/93
(TARKHERI KALAN) 		2609009000NRG24220820230224355 22/08/2023 AMARJIT KAUR 2609009WL010489 AMARJIT KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4907911550 AMARJIT KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
68 NABHA PB-09-009-159-001/52
(TARKHERI KALAN) 		2609009000NRG24220820230224330 22/08/2023 PARAJIT KAUR 2609009WL010489 PARAJIT KAUR 00415 SBIN0050020 1515 1515 Processed 28/08/2023 4907911541 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG24220820230224344 22/08/2023 JINDER KAUR 2609009WL010489 JINDER KAUR 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4907911553 JINDER KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24220820230224357 22/08/2023 JEET SINGH 2609009WL010489 JEET SINGH 00415 SBIN0050020 2121 2121 Processed 29/08/2023 4907911548 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
Total 129078 129078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220823APB_FTO_46249 Canara Bank CNRB0004332 Rangheri kalan 8181
2 NABHA PB2609009_220823APB_FTO_46249 Canara Bank CNRB0005540 BHADSON 2121
3 NABHA PB2609009_220823APB_FTO_46249 Punjab & Sind Bank PSIB0000456 TOHRA 81204
4 NABHA PB2609009_220823APB_FTO_46249 Punjab National Bank PUNB0126110 Bhadson 31815
5 NABHA PB2609009_220823APB_FTO_46249 State Bank of India SBIN0050020 BHADSON 5757

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