Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_240523FTO_13466
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-09-009-087-001/23
(KANSUHA KHURD) 		2609009000NRG24240520230053776 24/05/2023 JASWINDER KAUR 2609009WL002456 JASWINDER KAUR 00048 BKID0006563 2121 2121 Processed 07/06/2023 2267549502 JASWINDER KAUR ()
SubTotal 2121 2121
2 NABHA PB-09-009-033-001/84
(CHATHE) 		2609009000NRG24240520230052925 24/05/2023 GURJEET KAUR 2609009WL002429 GURJEET KAUR 00048 BKID0006587 1818 1818 Processed 07/06/2023 2267549503 GURJEET KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-092-001/137
(KHOKH) 		2609009000NRG24240520230053994 24/05/2023 SURJAN SINGH 2609009WL002459 SURJAN SINGH 00078 CNRB0002119 2121 2121 Processed 07/06/2023 2267549504 SURJAN SINGH ()
SubTotal 2121 2121
4 NABHA PB-09-009-066-001/83
(HAKIMPURA) 		2609009000NRG24240520230053734 24/05/2023 GAURA KAUR 2609009WL002454 GAURA KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267549573 GAURA KAUR ()
5 NABHA PB-09-009-068-001/33
(HALLOTALI) 		2609009000NRG24240520230054059 24/05/2023 RAM SINGH 2609009WL002462 RAM SINGH 00078 CNRB0005540 303 303 Processed 07/06/2023 2267549574 RAM SINGH ()
6 NABHA PB-09-009-145-001/227
(SAKRALI) 		2609009000NRG24240520230053877 24/05/2023 DARSHAN KAUR 2609009WL002456 DARSHAN KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267549505 DARSHAN KAUR ()
SubTotal 4545 4545
7 NABHA PB-09-009-003-001/95
(AGETA) 		2609009000NRG24240520230054149 24/05/2023 MANPREET KAUR 2609009WL002465 MANPREET KAUR 00168 ICIC0000789 1818 1818 Rejected 07/06/2023 2267549506 No Such Account
SubTotal 1818 1818
8 NABHA PB-09-009-089-001/87
(KHANURA) 		2609009000NRG24240520230053636 24/05/2023 GURJANT KHAN 2609009WL002451 GURJANT KHAN 00176 IDIB000C168 1818 1818 Processed 07/06/2023 2267549572 GURJANT KHAN ()
SubTotal 1818 1818
9 NABHA PB-09-009-003-001/103
(AGETA) 		2609009000NRG24240520230052730 24/05/2023 KULWINDER KAUR 2609009WL002424 KULWINDER KAUR 00176 IDIB000N039 909 909 Processed 07/06/2023 2267549508 KULWINDER KAUR ()
10 NABHA PB-09-009-003-001/86
(AGETA) 		2609009000NRG24240520230052764 24/05/2023 BALJINDER SINGH 2609009WL002424 BALJINDER SINGH 00176 IDIB000N039 1818 1818 Processed 07/06/2023 2267549507 BALJINDER SINGH ()
SubTotal 2727 2727
11 NABHA PB-09-009-003-001/74
(AGETA) 		2609009000NRG24240520230052761 24/05/2023 JASVEER KAUR 2609009WL002424 JASVEER KAUR 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2267549509 JASVEER KAUR ()
12 NABHA PB-09-009-107-001/128
(MALKON) 		2609009000NRG24240520230053647 24/05/2023 BALWANT KAUR 2609009WL002452 BALWANT KAUR 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2267549570 BALWANT KAUR ()
13 NABHA PB-09-009-107-001/49
(MALKON) 		2609009000NRG24240520230053668 24/05/2023 JASPAL KAUR 2609009WL002452 JASPAL KAUR 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2267549571 JASPAL KAUR ()
SubTotal 6060 6060
14 NABHA PB-09-009-082-001/21
(KALIHANA) 		2609009000NRG24240520230053079 24/05/2023 PAL KAUR 2609009WL002435 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267549553 PAL KAUR ()
SubTotal 1818 1818
15 NABHA PB-09-009-055-001/215
(GADAYA) 		2609009000NRG24240520230053609 24/05/2023 RIMPY 2609009WL002450 RIMPY 00349 PSIB0000197 1515 1515 Processed 07/06/2023 2267549569 RIMPY ()
SubTotal 1515 1515
16 NABHA PB-09-009-066-001/103
(HAKIMPURA) 		2609009000NRG24240520230053693 24/05/2023 SARABJEET KAUR 2609009WL002454 SARABJEET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2267549568 SARABJEET KAUR ()
17 NABHA PB-09-009-066-001/68
(HAKIMPURA) 		2609009000NRG24240520230053728 24/05/2023 MANDEEP KAUR 2609009WL002454 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2267549511 MANDEEP KAUR ()
18 NABHA PB-09-009-135-001/19
(RANNO) 		2609009000NRG24240520230053742 24/05/2023 DARSHAN SINGH 2609009WL002455 DARSHAN SINGH 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2267549510 DARSHAN SINGH ()
SubTotal 5757 5757
19 NABHA PB-09-009-068-001/60
(HALLOTALI) 		2609009000NRG24240520230053018 24/05/2023 INDERJIT KAUR 2609009WL002432 INDERJIT KAUR 00349 PSIB0021174 2121 2121 Processed 07/06/2023 2267549567 INDERJIT KAUR ()
SubTotal 2121 2121
20 NABHA PB-09-009-020-001/74
(BENERA KHURD) 		2609009000NRG24240520230054230 24/05/2023 CHARANJEET KAUR 2609009WL002467 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267549538 CHARANJEET KAUR ()
21 NABHA PB-09-009-087-001/146
(KANSUHA KHURD) 		2609009000NRG24240520230053771 24/05/2023 RINKU SINGH 2609009WL002456 RINKU SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267549537 RINKU SINGH ()
22 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG24240520230053794 24/05/2023 SUKHWINDER KAUR 2609009WL002456 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267549539 SUKHWINDER KAUR ()
SubTotal 5151 5151
23 NABHA PB-09-009-095-001/30
(KOT KALAN) 		2609009000NRG24240520230054157 24/05/2023 RAJWINDER KAUR 2609009WL002466 RAJWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267549514 RAJWINDER KAUR ()
24 NABHA PB-09-009-095-001/33
(KOT KALAN) 		2609009000NRG24240520230054160 24/05/2023 JASVIR KAUR 2609009WL002466 JASVIR KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267549513 JASVIR KAUR ()
25 NABHA PB-09-009-107-001/14
(MALKON) 		2609009000NRG24240520230053650 24/05/2023 MURTI DEVI 2609009WL002452 MURTI DEVI 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2267549565 MURTI DEVI ()
26 NABHA PB-09-009-107-001/149
(MALKON) 		2609009000NRG24240520230053652 24/05/2023 SURINDERPAL SINGH 2609009WL002452 SURINDERPAL SINGH 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267549516 SURINDERPAL SINGH ()
27 NABHA PB-09-009-107-001/180
(MALKON) 		2609009000NRG24240520230053658 24/05/2023 LABH KAUR 2609009WL002452 LABH KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2267549512 LABH KAUR ()
28 NABHA PB-09-009-107-001/44
(MALKON) 		2609009000NRG24240520230053667 24/05/2023 DARSHANA KAUR 2609009WL002452 DARSHANA KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2267549515 DARSHANA KAUR ()
29 NABHA PB-09-009-107-001/62
(MALKON) 		2609009000NRG24240520230053670 24/05/2023 SINDER KAUR 2609009WL002452 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2267549566 SINDER KAUR ()
30 NABHA PB-09-009-107-001/74
(MALKON) 		2609009000NRG24240520230053672 24/05/2023 SAVITRI DEVI 2609009WL002452 SAVITRI DEVI 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2267549517 SAVITRI DEVI ()
SubTotal 15756 15756
31 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG24240520230052830 24/05/2023 JASVEER KAUR 2609009WL002426 JASVEER KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267549519 JASVEER KAUR ()
32 NABHA PB-09-009-066-001/96
(HAKIMPURA) 		2609009000NRG24240520230053738 24/05/2023 SIMRANJIT KAUR 2609009WL002454 SIMRANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267549521 SIMRANJIT KAUR ()
33 NABHA PB-09-009-076-001/38
(JHAMBALI KHAS) 		2609009000NRG24240520230053961 24/05/2023 PARMINDER KAUR 2609009WL002457 PARMINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267549520 PARMINDER KAUR ()
34 NABHA PB-09-009-087-001/136
(KANSUHA KHURD) 		2609009000NRG24240520230053769 24/05/2023 HARPREET KAUR 2609009WL002456 HARPREET KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267549518 HARPREET KAUR ()
SubTotal 8181 8181
35 NABHA PB-09-009-003-001/10
(AGETA) 		2609009000NRG24240520230054128 24/05/2023 Darshan Kaur 2609009WL002465 Darshan Kaur 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267549524 Darshan Kaur ()
36 NABHA PB-09-009-003-001/27
(AGETA) 		2609009000NRG24240520230052744 24/05/2023 JASWINDER KAUR 2609009WL002424 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267549563 JASWINDER KAUR ()
37 NABHA PB-09-009-020-001/123
(BENERA KHURD) 		2609009000NRG24240520230054190 24/05/2023 RACHANA GUPTA 2609009WL002467 RACHANA GUPTA 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267549523 RACHANA GUPTA ()
38 NABHA PB-09-009-081-001/31
(KALAH MAJRA) 		2609009000NRG24240520230054121 24/05/2023 GURCHARAN SINGH 2609009WL002464 GURCHARAN SINGH 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267549562 GURCHARAN SINGH ()
39 NABHA PB-09-009-081-001/75
(KALAH MAJRA) 		2609009000NRG24240520230054087 24/05/2023 BHAJAN SINGH 2609009WL002463 BHAJAN SINGH 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267549561 BHAJAN SINGH ()
40 NABHA PB-09-009-112-001/112
(MEHAS) 		2609009000NRG24240520230053024 24/05/2023 KARAMJIT KAUR 2609009WL002433 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267549560 KARAMJIT KAUR ()
41 NABHA PB-09-009-112-001/161
(MEHAS) 		2609009000NRG24240520230053030 24/05/2023 SHANO 2609009WL002433 SHANO 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267549564 SHANO ()
42 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG24240520230053034 24/05/2023 SEEMA RANI 2609009WL002433 SEEMA RANI 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267549528 SEEMA RANI ()
43 NABHA PB-09-009-112-001/48
(MEHAS) 		2609009000NRG24240520230053048 24/05/2023 SWARAN KAUR 2609009WL002433 SWARAN KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267549525 SWARAN KAUR ()
44 NABHA PB-09-009-112-001/55
(MEHAS) 		2609009000NRG24240520230053051 24/05/2023 MANJEET KAUR 2609009WL002433 MANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2267549526 MANJEET KAUR ()
45 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24240520230053052 24/05/2023 CHARNJEET KAUR 2609009WL002433 CHARNJEET KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267549527 CHARNJEET KAUR ()
46 NABHA PB-09-009-112-001/60
(MEHAS) 		2609009000NRG24240520230053055 24/05/2023 SINDY 2609009WL002433 SINDY 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267549522 SINDY ()
SubTotal 18786 18786
47 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24240520230053679 24/05/2023 HARMAIL KAUR 2609009WL002453 HARMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2267549529 HARMAIL KAUR ()
SubTotal 2121 2121
48 NABHA PB-09-009-004-001/137
(AGETI) 		2609009000NRG24240520230053561 24/05/2023 RUPINDER KAUR 2609009WL002449 RUPINDER KAUR 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2267549559 RUPINDER KAUR ()
49 NABHA PB-09-009-004-001/28
(AGETI) 		2609009000NRG24240520230053571 24/05/2023 JASVIR KAUR 2609009WL002449 JASVIR KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267549533 JASVIR KAUR ()
50 NABHA PB-09-009-004-001/477
(AGETI) 		2609009000NRG24240520230053578 24/05/2023 CHARANJIT KAUR 2609009WL002449 CHARANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2267549530 CHARANJIT KAUR ()
51 NABHA PB-09-009-004-001/94
(AGETI) 		2609009000NRG24240520230053589 24/05/2023 GURDEV KAUR 2609009WL002449 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267549558 GURDEV KAUR ()
52 NABHA PB-09-009-020-001/115
(BENERA KHURD) 		2609009000NRG24240520230054188 24/05/2023 PARAMJIT KAUR 2609009WL002467 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267549531 PARAMJIT KAUR ()
53 NABHA PB-09-009-020-001/16
(BENERA KHURD) 		2609009000NRG24240520230054200 24/05/2023 KULWINDER KAUR 2609009WL002467 KULWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2267549534 KULWINDER KAUR ()
54 NABHA PB-09-009-020-001/173
(BENERA KHURD) 		2609009000NRG24240520230054205 24/05/2023 PARAMJIT KAUR 2609009WL002467 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267549536 PARAMJIT KAUR ()
55 NABHA PB-09-009-020-001/177
(BENERA KHURD) 		2609009000NRG24240520230054207 24/05/2023 JASWANT KAUR 2609009WL002467 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267549535 JASWANT KAUR ()
56 NABHA PB-09-009-020-001/85
(BENERA KHURD) 		2609009000NRG24240520230054236 24/05/2023 balvir kaur 2609009WL002467 balvir kaur 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267549532 balvir kaur ()
SubTotal 13938 13938
57 NABHA PB-09-009-098-001/82
(KULARAN) 		2609009000NRG24240520230053068 24/05/2023 RANBIR KAUR 2609009WL002434 RANBIR KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2267549557 MRS RANBIR KAUR ()
SubTotal 2121 2121
58 NABHA PB-09-009-087-001/55
(KANSUHA KHURD) 		2609009000NRG24240520230053806 24/05/2023 JASWINDER KAUR 2609009WL002456 JASWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 07/06/2023 2267549540 MRS JASWINDER KAUR ()
SubTotal 1818 1818
59 NABHA PB-09-009-068-001/34
(HALLOTALI) 		2609009000NRG24240520230054060 24/05/2023 BALJIT KAUR 2609009WL002462 BALJIT KAUR 00415 SBIN0050020 909 909 Processed 07/06/2023 2267549543 MRS BALJIT KAUR ()
60 NABHA PB-09-009-145-001/133
(SAKRALI) 		2609009000NRG24240520230053839 24/05/2023 LAKHVIR SINGH 2609009WL002456 LAKHVIR SINGH 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267549541 LAKHVIR SINGH ()
61 NABHA PB-09-009-145-001/175
(SAKRALI) 		2609009000NRG24240520230053854 24/05/2023 AASIA BEGAM 2609009WL002456 AASIA BEGAM 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267549542 MRS AASIA BEGAM WO RAFIK MOHAMMAD ()
62 NABHA PB-09-009-145-001/187
(SAKRALI) 		2609009000NRG24240520230053860 24/05/2023 RAJINDER SINGH 2609009WL002456 RAJINDER SINGH 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267549556 MR RAJINDER SINGH ()
SubTotal 7272 7272
63 NABHA PB-09-009-107-001/67
(MALKON) 		2609009000NRG24240520230053671 24/05/2023 HARBANS KAUR 2609009WL002452 HARBANS KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2267549544 MRS HARBANS KAUR ()
64 NABHA PB-09-009-165-001/52
(TUNGA) 		2609009000NRG24240520230054035 24/05/2023 BALVIR SINGH 2609009WL002461 BALVIR SINGH 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267549555 MR BALVEER SINGH ()
SubTotal 3636 3636
65 NABHA PB-09-009-056-001/18
(GALWATTI) 		2609009000NRG24240520230052985 24/05/2023 GURMAIL KAUR 2609009WL002431 GURMAIL KAUR 00415 SBIN0050277 606 606 Processed 07/06/2023 2267549545 MR GURMAIL KAUR ()
SubTotal 606 606
66 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG24240520230052781 24/05/2023 JENAB 2609009WL002425 JENAB 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2267549546 MRS JASMEEN ()
67 NABHA PB-09-009-055-001/31
(GADAYA) 		2609009000NRG24240520230053615 24/05/2023 LACHMI KAUR 2609009WL002450 LACHMI KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267549554 MRS LACHHMI KAUR ()
68 NABHA PB-09-009-056-001/242
(GALWATTI) 		2609009000NRG24240520230052992 24/05/2023 BANT KAUR 2609009WL002431 BANT KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267549547 MISS NISHU KAUR ()
SubTotal 4848 4848
69 NABHA PB-09-009-033-001/46
(CHATHE) 		2609009000NRG24240520230052911 24/05/2023 BALJIT SINGH 2609009WL002429 BALJIT SINGH 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2267549552 BALJIT SINGH ()
70 NABHA PB-09-009-033-001/87
(CHATHE) 		2609009000NRG24240520230052926 24/05/2023 JASWINDER KAUR 2609009WL002429 JASWINDER KAUR 00468 UBIN0562955 2121 2121 Rejected 07/06/2023 2267549551 Account closed
SubTotal 3939 3939
71 NABHA PB-09-009-145-001/69
(SAKRALI) 		2609009000NRG24240520230053904 24/05/2023 MANJIT KAUR 2609009WL002456 MANJIT KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267549548 MANJIT KAUR ()
SubTotal 2121 2121
72 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG24240520230053640 24/05/2023 GURPREET KAUR 2609009WL002452 GURPREET KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2267549550 GURPREET KAUR ()
73 NABHA PB-09-009-107-001/150
(MALKON) 		2609009000NRG24240520230053653 24/05/2023 JASVIR KAUR 2609009WL002452 JASVIR KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2267549549 JASVIR KAUR ()
74 NABHA PB-09-009-107-001/178
(MALKON) 		2609009000NRG24240520230053656 24/05/2023 JASPREET KAUR 2609009WL002452 JASPREET KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2267549576 JASPREET KAUR ()
75 NABHA PB-09-009-107-001/181
(MALKON) 		2609009000NRG24240520230053659 24/05/2023 GURMAIL KAUR 2609009WL002452 GURMAIL KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2267549575 GURMAIL KAUR ()
SubTotal 8181 8181
Total 132714 132714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_240523FTO_13466 Bank of India BKID0006563 MANDAUR 2121
2 NABHA PB2609009_240523FTO_13466 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_240523FTO_13466 Canara Bank CNRB0002119 NABHA 2121
4 NABHA PB2609009_240523FTO_13466 Canara Bank CNRB0005540 BHADSON 4545
5 NABHA PB2609009_240523FTO_13466 ICICI BANK ICIC0000789 NABHA 1818
6 NABHA PB2609009_240523FTO_13466 Indian Bank IDIB000C168 Chahal 1818
7 NABHA PB2609009_240523FTO_13466 Indian Bank IDIB000N039 NABHA 2727
8 NABHA PB2609009_240523FTO_13466 Indian Bank IDIB000N503 NABHA 6060
9 NABHA PB2609009_240523FTO_13466 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1818
10 NABHA PB2609009_240523FTO_13466 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1515
11 NABHA PB2609009_240523FTO_13466 Punjab & Sind Bank PSIB0000456 TOHRA 5757
12 NABHA PB2609009_240523FTO_13466 Punjab & Sind Bank PSIB0021174 Bhadson 2121
13 NABHA PB2609009_240523FTO_13466 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
14 NABHA PB2609009_240523FTO_13466 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
15 NABHA PB2609009_240523FTO_13466 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
16 NABHA PB2609009_240523FTO_13466 Punjab National Bank PUNB0024910 Chhintanwala 15756
17 NABHA PB2609009_240523FTO_13466 Punjab National Bank PUNB0126110 Bhadson 8181
18 NABHA PB2609009_240523FTO_13466 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 18786
19 NABHA PB2609009_240523FTO_13466 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 2121
20 NABHA PB2609009_240523FTO_13466 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 13938
21 NABHA PB2609009_240523FTO_13466 State Bank of India SBIN0001452 NABHA 2121
22 NABHA PB2609009_240523FTO_13466 State Bank of India SBIN0018691 NGM NABHA 1818
23 NABHA PB2609009_240523FTO_13466 State Bank of India SBIN0050020 BHADSON 7272
24 NABHA PB2609009_240523FTO_13466 State Bank of India SBIN0050147 KAKRALA 3636
25 NABHA PB2609009_240523FTO_13466 State Bank of India SBIN0050277 NABHA GRAIN MARKET 606
26 NABHA PB2609009_240523FTO_13466 State Bank of India SBIN0050434 GURDITPURA 4848
27 NABHA PB2609009_240523FTO_13466 Union Bank of India UBIN0562955 NABHA 3939
28 NABHA PB2609009_240523FTO_13466 Union Bank of India UBIN0565067 BHADSON 2121
29 NABHA PB2609009_240523FTO_13466 Union Bank of India UBIN0917885 NABHA 8181

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