Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220923FTO_55024
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-09-009-130-001/207
(RAMGARH) 		2609009000NRG24220920230282202 22/09/2023 Mandeep Singh 2609009WL013282 Mandeep Singh 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7375395065 Mandeep Singh ()
2 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG24220920230282203 22/09/2023 Karnail Singh 2609009WL013282 Karnail Singh 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7375395066 Karnail Singh ()
SubTotal 3636 3636
3 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24220920230282627 22/09/2023 GURMEET KAUR 2609009WL013294 GURMEET KAUR 00048 BKID0006587 1818 1818 Rejected 10/11/2023 7375395067 No Such Account
SubTotal 1818 1818
4 NABHA PB-09-009-051-001/432
(DULLADI) 		2609009000NRG24220920230282284 22/09/2023 JAGDEV SINGH 2609009WL013283 JAGDEV SINGH 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7375395071 JAGDEV SINGH ()
5 NABHA PB-09-009-092-001/103
(KHOKH) 		2609009000NRG24220920230282301 22/09/2023 HARNEK SINGH 2609009WL013284 HARNEK SINGH 00078 CNRB0002119 1818 1818 Rejected 10/11/2023 7375395072 No Such Account
6 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG24220920230282409 22/09/2023 MAHINDER KAUR 2609009WL013289 MAHINDER KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7375395073 MAHINDER KAUR ()
7 NABHA PB-09-009-092-001/133
(KHOKH) 		2609009000NRG24220920230282302 22/09/2023 MALKIT KAUR 2609009WL013284 MALKIT KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7375395070 MALKIT KAUR ()
8 NABHA PB-09-009-092-001/137
(KHOKH) 		2609009000NRG24220920230282418 22/09/2023 SURJAN SINGH 2609009WL013289 SURJAN SINGH 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7375395074 SURJAN SINGH ()
9 NABHA PB-09-009-092-001/19
(KHOKH) 		2609009000NRG24220920230282436 22/09/2023 Gurmai Singh 2609009WL013289 Gurmai Singh 00078 CNRB0002119 1818 1818 Rejected 10/11/2023 7375395069 No Such Account
10 NABHA PB-09-009-092-001/217
(KHOKH) 		2609009000NRG24220920230282445 22/09/2023 BASIRA 2609009WL013289 BASIRA 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7375395136 BASIRA ()
11 NABHA PB-09-009-092-001/233
(KHOKH) 		2609009000NRG24220920230282452 22/09/2023 KARAMJIT SINGH 2609009WL013289 KARAMJIT SINGH 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7375395137 KARAMJIT SINGH ()
12 NABHA PB-09-009-092-001/26
(KHOKH) 		2609009000NRG24220920230282453 22/09/2023 Paramjit Singh 2609009WL013289 Paramjit Singh 00078 CNRB0002119 1818 1818 Rejected 10/11/2023 7375395068 No Such Account
SubTotal 15453 15453
13 NABHA PB-09-009-132-001/127
(RAMGARH(B)) 		2609009000NRG24220920230282598 22/09/2023 JASVIR KAUR 2609009WL013294 JASVIR KAUR 00078 CNRB0005540 1212 1212 Processed 11/11/2023 7375395075 JASVIR KAUR ()
SubTotal 1212 1212
14 NABHA PB-09-009-074-001/165
(JASSOMAJRA) 		2609009000NRG24220920230282082 22/09/2023 Mandeep Kaur 2609009WL013277 Mandeep Kaur 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7375395076 Mandeep Kaur ()
SubTotal 2121 2121
15 NABHA PB-09-009-051-001/433
(DULLADI) 		2609009000NRG24220920230282285 22/09/2023 AMARO DEVI 2609009WL013283 AMARO DEVI 00176 IDIB000N039 606 606 Processed 11/11/2023 7375395077 AMARO DEVI ()
SubTotal 606 606
16 NABHA PB-09-009-051-001/308
(DULLADI) 		2609009000NRG24220920230282253 22/09/2023 BALBIR KAUR 2609009WL013283 BALBIR KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7375395078 BALBIR KAUR ()
17 NABHA PB-09-009-051-001/386
(DULLADI) 		2609009000NRG24220920230282271 22/09/2023 PAMMI DEVI 2609009WL013283 PAMMI DEVI 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7375395080 PAMMI DEVI ()
18 NABHA PB-09-009-051-001/427
(DULLADI) 		2609009000NRG24220920230282280 22/09/2023 GURMEET KAUR 2609009WL013283 GURMEET KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7375395079 GURMEET KAUR ()
SubTotal 4848 4848
19 NABHA PB-09-009-092-001/203
(KHOKH) 		2609009000NRG24220920230282305 22/09/2023 SUKHWINDER KAUR 2609009WL013284 SUKHWINDER KAUR 00349 PSIB0000092 303 303 Processed 11/11/2023 7375395081 SUKHWINDER KAUR ()
20 NABHA PB-09-009-092-001/219
(KHOKH) 		2609009000NRG24220920230282446 22/09/2023 SUKHWINDER KAUR 2609009WL013289 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7375395135 SUKHWINDER KAUR ()
SubTotal 2121 2121
21 NABHA PB-09-009-051-001/263
(DULLADI) 		2609009000NRG24220920230282245 22/09/2023 PARAMJIT KAUR 2609009WL013283 PARAMJIT KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375395082 PARAMJIT KAUR ()
22 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG24220920230282247 22/09/2023 DARA SINGH 2609009WL013283 DARA SINGH 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375395083 DARA SINGH ()
23 NABHA PB-09-009-051-001/364
(DULLADI) 		2609009000NRG24220920230282266 22/09/2023 LABH KAUR 2609009WL013283 LABH KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375395134 LABH KAUR ()
24 NABHA PB-09-009-051-001/369
(DULLADI) 		2609009000NRG24220920230282268 22/09/2023 RANJEET KAUR 2609009WL013283 RANJEET KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7375395133 RANJEET KAUR ()
25 NABHA PB-09-009-051-001/422
(DULLADI) 		2609009000NRG24220920230282279 22/09/2023 GURMEET KAUR 2609009WL013283 GURMEET KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375395084 GURMEET KAUR ()
26 NABHA PB-09-009-051-001/57-A
(DULLADI) 		2609009000NRG24220920230282289 22/09/2023 BALVIR SINGH 2609009WL013283 BALVIR SINGH 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7375395085 BALVIR SINGH ()
SubTotal 10605 10605
27 NABHA PB-09-009-009-001/185
(ALHORAN) 		2609009000NRG24220920230282529 22/09/2023 KALA SINGH 2609009WL013292 KALA SINGH 00349 PSIB0021090 1212 1212 Processed 11/11/2023 7375395086 KALA SINGH ()
28 NABHA PB-09-009-051-001/94-A
(DULLADI) 		2609009000NRG24220920230282300 22/09/2023 CHARANJEET KAUR 2609009WL013283 CHARANJEET KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7375395087 CHARANJEET KAUR ()
SubTotal 3030 3030
29 NABHA PB-09-009-111-001/12
(MATORARA) 		2609009000NRG24220920230281826 22/09/2023 PARAMJIT KAUR 2609009WL013269 PARAMJIT KAUR 00349 PSIB0021174 1515 1515 Processed 11/11/2023 7375395090 PARAMJIT KAUR ()
30 NABHA PB-09-009-111-001/246
(MATORARA) 		2609009000NRG24220920230281859 22/09/2023 KRISHNA KAUR 2609009WL013269 KRISHNA KAUR 00349 PSIB0021174 1818 1818 Processed 11/11/2023 7375395132 KRISHNA KAUR ()
31 NABHA PB-09-009-132-001/81
(RAMGARH(B)) 		2609009000NRG24220920230282628 22/09/2023 BHAN SINGH 2609009WL013294 BHAN SINGH 00349 PSIB0021174 1818 1818 Processed 11/11/2023 7375395089 BHAN SINGH ()
32 NABHA PB-09-009-143-001/196
(SAHAULI) 		2609009000NRG24220920230281968 22/09/2023 INDERJEET KAUR 2609009WL013272 INDERJEET KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7375395088 INDERJEET KAUR ()
SubTotal 7272 7272
33 NABHA PB-09-009-130-001/142
(RAMGARH) 		2609009000NRG24220920230282200 22/09/2023 Jinder Singh 2609009WL013282 Jinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375395111 Jinder Singh ()
34 NABHA PB-09-009-143-001/107
(SAHAULI) 		2609009000NRG24220920230281962 22/09/2023 BALJINDER KAUR 2609009WL013272 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7375395109 No Such Account
35 NABHA PB-09-009-143-001/197
(SAHAULI) 		2609009000NRG24220920230281969 22/09/2023 SANDEEP BEGAM 2609009WL013272 SANDEEP BEGAM 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375395110 SANDEEP BEGAM ()
36 NABHA PB-09-009-175-001/129
(kahttra colony) 		2609009000NRG24220920230281958 22/09/2023 KARAMJIT KAUR 2609009WL013271 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375395108 KARAMJIT KAUR ()
37 NABHA PB-09-009-175-001/136
(kahttra colony) 		2609009000NRG24220920230281959 22/09/2023 PARMJEET KAUR 2609009WL013271 PARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375395107 PARMJEET KAUR ()
38 NABHA PB-09-009-175-001/19
(kahttra colony) 		2609009000NRG24220920230281960 22/09/2023 SURINDER SINGH 2609009WL013271 SURINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375395106 SURINDER SINGH ()
SubTotal 10302 10302
39 NABHA PB-09-009-051-001/319
(DULLADI) 		2609009000NRG24220920230282256 22/09/2023 MANORAMA 2609009WL013283 MANORAMA 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7375395131 MANORAMA ()
40 NABHA PB-09-009-051-001/429
(DULLADI) 		2609009000NRG24220920230282281 22/09/2023 ISHRO DEVI 2609009WL013283 ISHRO DEVI 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7375395093 ISHRO DEVI ()
41 NABHA PB-09-009-051-001/86-A
(DULLADI) 		2609009000NRG24220920230282296 22/09/2023 SINDER KAUR 2609009WL013283 SINDER KAUR 00354 PUNB0020410 1818 1818 Rejected 10/11/2023 7375395091 No Such Account
42 NABHA PB-09-009-051-001/90
(DULLADI) 		2609009000NRG24220920230282298 22/09/2023 JOGINDER SINGH 2609009WL013283 JOGINDER SINGH 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7375395092 JOGINDER SINGH ()
SubTotal 6666 6666
43 NABHA PB-09-009-052-001/103
(FAIZGARH) 		2609009000NRG24220920230281385 22/09/2023 HARDIAL SINGH 2609009WL013251 HARDIAL SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375395094 HARDIAL SINGH ()
44 NABHA PB-09-009-052-001/112
(FAIZGARH) 		2609009000NRG24220920230281393 22/09/2023 RANJIT KAUR 2609009WL013251 RANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375395096 RANJIT KAUR ()
45 NABHA PB-09-009-052-001/114
(FAIZGARH) 		2609009000NRG24220920230281394 22/09/2023 JASWINDER KAUR 2609009WL013251 JASWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375395097 JASWINDER KAUR ()
46 NABHA PB-09-009-052-001/133
(FAIZGARH) 		2609009000NRG24220920230281399 22/09/2023 NEELAM 2609009WL013251 NEELAM 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375395095 NEELAM ()
47 NABHA PB-09-009-052-001/96
(FAIZGARH) 		2609009000NRG24220920230281468 22/09/2023 PARAMJIT KAUR 2609009WL013251 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375395098 PARAMJIT KAUR ()
48 NABHA PB-09-009-052-001/99
(FAIZGARH) 		2609009000NRG24220920230281470 22/09/2023 GURBAKSH SINGH 2609009WL013251 GURBAKSH SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7375395130 GURBAKSH SINGH ()
SubTotal 10605 10605
49 NABHA PB-09-009-051-001/262
(DULLADI) 		2609009000NRG24220920230282244 22/09/2023 SARABJIT KAUR 2609009WL013283 SARABJIT KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7375395099 SARABJIT KAUR ()
SubTotal 1818 1818
50 NABHA PB-09-009-076-001/38
(JHAMBALI KHAS) 		2609009000NRG24220920230282397 22/09/2023 PARMINDER KAUR 2609009WL013288 PARMINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7375395103 PARMINDER KAUR ()
51 NABHA PB-09-009-111-001/48
(MATORARA) 		2609009000NRG24220920230281877 22/09/2023 JASWANT KAUR 2609009WL013269 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7375395102 JASWANT KAUR ()
52 NABHA PB-09-009-111-001/67
(MATORARA) 		2609009000NRG24220920230281887 22/09/2023 KULWINDER KAUR 2609009WL013269 KULWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7375395104 KULWINDER KAUR ()
53 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG24220920230282592 22/09/2023 HARPAL KAUR 2609009WL013294 HARPAL KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7375395129 HARPAL KAUR ()
54 NABHA PB-09-009-132-001/13
(RAMGARH(B)) 		2609009000NRG24220920230282599 22/09/2023 PARAMJIT KAUR 2609009WL013294 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7375395100 PARAMJIT KAUR ()
55 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24220920230282602 22/09/2023 PARAMJIT KAUR 2609009WL013294 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7375395101 PARAMJIT KAUR ()
SubTotal 10908 10908
56 NABHA PB-09-009-051-001/430
(DULLADI) 		2609009000NRG24220920230282282 22/09/2023 GURMEET KAUR 2609009WL013283 GURMEET KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7375395105 GURMEET KAUR ()
SubTotal 1818 1818
57 NABHA PB-09-009-051-001/22
(DULLADI) 		2609009000NRG24220920230282235 22/09/2023 GURMAIL KAUR 2609009WL013283 GURMAIL KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7375395112 MRS GURMAIL KAUR ()
58 NABHA PB-09-009-051-001/350
(DULLADI) 		2609009000NRG24220920230282262 22/09/2023 RANI 2609009WL013283 RANI 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375395128 MRS RANI ()
59 NABHA PB-09-009-051-001/399
(DULLADI) 		2609009000NRG24220920230282275 22/09/2023 SHINDER KAUR 2609009WL013283 SHINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7375395113 MRS SHINDER KAUR ()
SubTotal 5151 5151
60 NABHA PB-09-009-051-001/35
(DULLADI) 		2609009000NRG24220920230282261 22/09/2023 KULWINDER SINGH 2609009WL013283 KULWINDER SINGH 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7375395114 MR KULWINDER SINGH ()
SubTotal 1818 1818
61 NABHA PB-09-009-111-001/115
(MATORARA) 		2609009000NRG24220920230281821 22/09/2023 INDERJIT SINGH 2609009WL013269 INDERJIT SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7375395117 MASTER INDERJIT SINGH ()
62 NABHA PB-09-009-111-001/196
(MATORARA) 		2609009000NRG24220920230281850 22/09/2023 JASWINDER KAUR 2609009WL013269 JASWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7375395116 MR AMRIK SINGH ()
63 NABHA PB-09-009-111-001/28
(MATORARA) 		2609009000NRG24220920230281867 22/09/2023 RAM RAKHI DEVI 2609009WL013269 RAM RAKHI DEVI 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7375395127 MRS RAM SAKI DEVI ()
64 NABHA PB-09-009-132-001/208
(RAMGARH(B)) 		2609009000NRG24220920230282617 22/09/2023 jaswant kaur 2609009WL013294 jaswant kaur 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7375395115 MRS JASWANT KAUR ()
SubTotal 6363 6363
65 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24220920230282270 22/09/2023 RAJESH KUMAR 2609009WL013283 RAJESH KUMAR 00415 SBIN0050239 1818 1818 Processed 11/11/2023 7375395126 MR RAJESH KUMAR ()
SubTotal 1818 1818
66 NABHA PB-09-009-051-001/142
(DULLADI) 		2609009000NRG24220920230282213 22/09/2023 JASVIR KAUR 2609009WL013283 JASVIR KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7375395124 MRS JASVIR KAUR ()
67 NABHA PB-09-009-051-001/164
(DULLADI) 		2609009000NRG24220920230282219 22/09/2023 PARAMJIT KAUR 2609009WL013283 PARAMJIT KAUR 00415 SBIN0050365 1212 1212 Processed 11/11/2023 7375395125 MRS PARAMJEET KAUR ()
68 NABHA PB-09-009-051-001/182
(DULLADI) 		2609009000NRG24220920230282228 22/09/2023 JINDER KAUR 2609009WL013283 JINDER KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7375395123 MRS JINDAR KAUR ()
69 NABHA PB-09-009-051-001/221
(DULLADI) 		2609009000NRG24220920230282236 22/09/2023 KARAMJIT KAUR 2609009WL013283 KARAMJIT KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7375395118 MRS KARAMJIT KAUR ()
70 NABHA PB-09-009-051-001/266
(DULLADI) 		2609009000NRG24220920230282246 22/09/2023 SUKHWINDER SINGH 2609009WL013283 SUKHWINDER SINGH 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7375395122 MRS SUKHWINDER KAUR WOKAKA SINGH ()
71 NABHA PB-09-009-051-001/403
(DULLADI) 		2609009000NRG24220920230282276 22/09/2023 SARABJIT KAUR 2609009WL013283 SARABJIT KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7375395119 MRS SARABJIT KAUR ()
72 NABHA PB-09-009-051-001/439
(DULLADI) 		2609009000NRG24220920230282286 22/09/2023 CHINDER KAUR 2609009WL013283 CHINDER KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7375395120 MRS CHINDER KAUR ()
SubTotal 11817 11817
73 NABHA PB-09-009-051-001/431
(DULLADI) 		2609009000NRG24220920230282283 22/09/2023 PARVATI 2609009WL013283 PARVATI 00468 UBIN0562955 909 909 Processed 11/11/2023 7375395121 PARVATI ()
SubTotal 909 909
74 NABHA PB-09-009-111-001/7
(MATORARA) 		2609009000NRG24220920230281889 22/09/2023 KIRANJIT KAUR 2609009WL013269 KIRANJIT KAUR 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7375395138 KIRANJIT KAUR ()
SubTotal 1818 1818
Total 124533 124533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220923FTO_55024 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
2 NABHA PB2609009_220923FTO_55024 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_220923FTO_55024 Canara Bank CNRB0002119 NABHA 15453
4 NABHA PB2609009_220923FTO_55024 Canara Bank CNRB0005540 BHADSON 1212
5 NABHA PB2609009_220923FTO_55024 Indian Bank IDIB000C168 Chahal 2121
6 NABHA PB2609009_220923FTO_55024 Indian Bank IDIB000N039 NABHA 606
7 NABHA PB2609009_220923FTO_55024 Indian Bank IDIB000N503 NABHA 4848
8 NABHA PB2609009_220923FTO_55024 Punjab & Sind Bank PSIB0000092 NABHA 2121
9 NABHA PB2609009_220923FTO_55024 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 10605
10 NABHA PB2609009_220923FTO_55024 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3030
11 NABHA PB2609009_220923FTO_55024 Punjab & Sind Bank PSIB0021174 Bhadson 7272
12 NABHA PB2609009_220923FTO_55024 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
13 NABHA PB2609009_220923FTO_55024 Punjab Gramin Bank PUNB0PGB003 SAHOLI 6363
14 NABHA PB2609009_220923FTO_55024 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
15 NABHA PB2609009_220923FTO_55024 Punjab National Bank PUNB0020410 Nabha 6666
16 NABHA PB2609009_220923FTO_55024 Punjab National Bank PUNB0024910 Chhintanwala 10605
17 NABHA PB2609009_220923FTO_55024 Punjab National Bank PUNB0035100 NABHA MAIN 1818
18 NABHA PB2609009_220923FTO_55024 Punjab National Bank PUNB0126110 Bhadson 10908
19 NABHA PB2609009_220923FTO_55024 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
20 NABHA PB2609009_220923FTO_55024 State Bank of India SBIN0001452 NABHA 5151
21 NABHA PB2609009_220923FTO_55024 State Bank of India SBIN0050013 NABHA 1818
22 NABHA PB2609009_220923FTO_55024 State Bank of India SBIN0050020 BHADSON 6363
23 NABHA PB2609009_220923FTO_55024 State Bank of India SBIN0050239 NABHA H.M.M. 1818
24 NABHA PB2609009_220923FTO_55024 State Bank of India SBIN0050365 NABHA N.G.M. 11817
25 NABHA PB2609009_220923FTO_55024 Union Bank of India UBIN0562955 NABHA 909
26 NABHA PB2609009_220923FTO_55024 Union Bank of India UBIN0565067 BHADSON 1818

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