Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290423FTO_6272
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-09-009-056-001/228
(GALWATTI) 		2609009000NRG24290420230017589 29/04/2023 JASWANT KAUR 2609009WL000829 JASWANT KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1638151276 JASWANT KAUR ()
2 NABHA PB-09-009-056-001/228
(GALWATTI) 		2609009000NRG24250420230014147 29/04/2023 JASWANT KAUR 2609009WL000653 JASWANT KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1638151277 JASWANT KAUR ()
3 NABHA PB-09-009-069-001/100
(HARIGARH) 		2609009000NRG24260420230015054 29/04/2023 SWARAN KAUR 2609009WL000695 SWARAN KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1638151221 SWARAN KAUR ()
4 NABHA PB-09-009-144-001/115
(SAKOHA) 		2609009000NRG24250420230014313 29/04/2023 KESAR SINGH 2609009WL000656 KESAR SINGH 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1638151220 KESAR SINGH ()
SubTotal 5757 5757
5 NABHA PB-09-009-098-001/107
(KULARAN) 		2609009000NRG24260420230015139 29/04/2023 GAGANDEEP KAUR 2609009WL000697 GAGANDEEP KAUR 00048 BKID0006587 1818 1818 Processed 17/05/2023 1638151275 GAGANDEEP KAUR ()
6 NABHA PB-09-009-144-001/109
(SAKOHA) 		2609009000NRG24250420230014311 29/04/2023 SHAMSHER KAUR 2609009WL000656 SHAMSHER KAUR 00048 BKID0006587 303 303 Processed 17/05/2023 1638151288 SHAMSHER KAUR ()
SubTotal 2121 2121
7 NABHA PB-09-009-068-001/107
(HALLOTALI) 		2609009000NRG24250420230014221 29/04/2023 RUPINDER SINGH 2609009WL000655 RUPINDER SINGH 00078 CNRB0005540 303 303 Processed 17/05/2023 1638151286 RUPINDER SINGH ()
8 NABHA PB-09-009-068-001/107
(HALLOTALI) 		2609009000NRG24250420230014220 29/04/2023 RUPINDER SINGH 2609009WL000655 RUPINDER SINGH 00078 CNRB0005540 909 909 Processed 17/05/2023 1638151287 RUPINDER SINGH ()
9 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24250420230014245 29/04/2023 GURMAIL KAUR 2609009WL000655 GURMAIL KAUR 00078 CNRB0005540 1515 1515 Processed 17/05/2023 1638151219 GURMAIL KAUR ()
SubTotal 2727 2727
10 NABHA PB-09-009-098-001/98
(KULARAN) 		2609009000NRG24260420230015147 29/04/2023 RAMANDEEP KAUR 2609009WL000697 RAMANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 17/05/2023 1638151274 RAMANDEEP KAUR ()
SubTotal 1818 1818
11 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24250420230014069 29/04/2023 NIRMAL KAUR 2609009WL000651 NIRMAL KAUR 00152 HDFC0002319 1818 1818 Processed 17/05/2023 1638151217 NIRMAL KAUR ()
12 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24250420230014068 29/04/2023 NIRMAL KAUR 2609009WL000651 NIRMAL KAUR 00152 HDFC0002319 1818 1818 Processed 17/05/2023 1638151218 NIRMAL KAUR ()
SubTotal 3636 3636
13 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG24260420230015254 29/04/2023 BALJINDER KAUR 2609009WL000702 BALJINDER KAUR 00176 IDIB000N039 1818 1818 Processed 17/05/2023 1638151216 BALJINDER KAUR ()
SubTotal 1818 1818
14 NABHA PB-09-009-037-001/122
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015614 29/04/2023 MANDEEP KAUR 2609009WL000718 MANDEEP KAUR 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1638151214 MANDEEP KAUR ()
15 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG24260420230015296 29/04/2023 MAKHAN SINGH 2609009WL000703 MAKHAN SINGH 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1638151215 MAKHAN SINGH ()
SubTotal 3939 3939
16 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24250420230014067 29/04/2023 MANDEEP KAUR 2609009WL000651 MANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638151248 MANDEEP KAUR ()
17 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG24250420230014066 29/04/2023 MANDEEP KAUR 2609009WL000651 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638151170 MANDEEP KAUR ()
SubTotal 3333 3333
18 NABHA PB-09-009-092-001/227
(KHOKH) 		2609009000NRG24250420230014059 29/04/2023 DAS SINGH 2609009WL000651 DAS SINGH 00349 PSIB0000092 1212 1212 Processed 17/05/2023 1638151213 DAS SINGH ()
19 NABHA PB-09-009-092-001/227
(KHOKH) 		2609009000NRG24250420230014058 29/04/2023 DAS SINGH 2609009WL000651 DAS SINGH 00349 PSIB0000092 1515 1515 Processed 17/05/2023 1638151212 DAS SINGH ()
SubTotal 2727 2727
20 NABHA PB-09-009-153-001/41
(SHIVGARH) 		2609009000NRG24250420230014350 29/04/2023 DAVINDER SINGH 2609009WL000657 DAVINDER SINGH 00349 PSIB0000452 1818 1818 Processed 17/05/2023 1638151211 DAVINDER SINGH ()
21 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG24250420230014357 29/04/2023 KIRANPREET KAUR 2609009WL000657 KIRANPREET KAUR 00349 PSIB0000452 2121 2121 Processed 17/05/2023 1638151209 KIRANPREET KAUR ()
22 NABHA PB-09-009-153-001/8
(SHIVGARH) 		2609009000NRG24250420230014364 29/04/2023 SURJIT KAUR 2609009WL000657 SURJIT KAUR 00349 PSIB0000452 1212 1212 Processed 17/05/2023 1638151210 SURJIT KAUR ()
SubTotal 5151 5151
23 NABHA PB-09-009-051-001/149
(DULLADI) 		2609009000NRG24250420230014087 29/04/2023 MANPREET KAUR 2609009WL000652 MANPREET KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1638151208 MANPREET KAUR ()
24 NABHA PB-09-009-051-001/181
(DULLADI) 		2609009000NRG24250420230014089 29/04/2023 KARAMJIT KAUR 2609009WL000652 KARAMJIT KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1638151204 KARAMJIT KAUR ()
25 NABHA PB-09-009-051-001/263
(DULLADI) 		2609009000NRG24250420230014101 29/04/2023 PARAMJIT KAUR 2609009WL000652 PARAMJIT KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1638151207 PARAMJIT KAUR ()
26 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG24250420230014035 29/04/2023 DARA SINGH 2609009WL000650 DARA SINGH 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1638151205 DARA SINGH ()
27 NABHA PB-09-009-051-001/364
(DULLADI) 		2609009000NRG24250420230014107 29/04/2023 LABH KAUR 2609009WL000652 LABH KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1638151203 LABH KAUR ()
28 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24250420230014108 29/04/2023 HARVINDER KAUR 2609009WL000652 HARVINDER KAUR 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1638151202 HARVINDER KAUR ()
29 NABHA PB-09-009-098-001/103
(KULARAN) 		2609009000NRG24260420230015137 29/04/2023 PARDEEP KAUR 2609009WL000697 PARDEEP KAUR 00349 PSIB0000850 1212 1212 Processed 17/05/2023 1638151222 PARDEEP KAUR ()
30 NABHA PB-09-009-098-001/106
(KULARAN) 		2609009000NRG24260420230015138 29/04/2023 GOBIND KAUR 2609009WL000697 GOBIND KAUR 00349 PSIB0000850 1818 1818 Processed 17/05/2023 1638151223 GOBIND KAUR ()
31 NABHA PB-09-009-098-001/64
(KULARAN) 		2609009000NRG24260420230015143 29/04/2023 JARNAIL KAUR 2609009WL000697 JARNAIL KAUR 00349 PSIB0000850 1818 1818 Processed 17/05/2023 1638151206 JARNAIL KAUR ()
SubTotal 17574 17574
32 NABHA PB-09-009-069-001/87-A
(HARIGARH) 		2609009000NRG24260420230015068 29/04/2023 MANJIT KAUR 2609009WL000695 MANJIT KAUR 00349 PSIB0021090 1515 1515 Processed 17/05/2023 1638151201 MANJIT KAUR ()
33 NABHA PB-09-009-069-001/88
(HARIGARH) 		2609009000NRG24260420230015069 29/04/2023 KULDEEP KAUR 2609009WL000695 KULDEEP KAUR 00349 PSIB0021090 1818 1818 Processed 17/05/2023 1638151200 KULDEEP KAUR ()
SubTotal 3333 3333
34 NABHA PB-09-009-068-001/60
(HALLOTALI) 		2609009000NRG24250420230014272 29/04/2023 INDERJIT KAUR 2609009WL000655 INDERJIT KAUR 00349 PSIB0021174 1515 1515 Processed 17/05/2023 1638151145 INDERJIT KAUR ()
35 NABHA PB-09-009-068-001/60
(HALLOTALI) 		2609009000NRG24250420230014271 29/04/2023 INDERJIT KAUR 2609009WL000655 INDERJIT KAUR 00349 PSIB0021174 1818 1818 Processed 17/05/2023 1638151146 INDERJIT KAUR ()
SubTotal 3333 3333
36 NABHA PB-09-009-048-001/150
(DITTUPUR JATTAN) 		2609009000NRG24290420230017687 29/04/2023 AMARJIT KAUR 2609009WL000832 AMARJIT KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1638151199 AMARJIT KAUR ()
37 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG24290420230017689 29/04/2023 HARJIT KAUR 2609009WL000832 HARJIT KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638151153 HARJIT KAUR ()
38 NABHA PB-09-009-048-001/181
(DITTUPUR JATTAN) 		2609009000NRG24290420230017691 29/04/2023 HARJEET KAUR 2609009WL000832 HARJEET KAUR 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1638151197 HARJEET KAUR ()
39 NABHA PB-09-009-048-001/183
(DITTUPUR JATTAN) 		2609009000NRG24290420230017693 29/04/2023 JASPAL KAUR 2609009WL000832 JASPAL KAUR 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1638151147 JASPAL KAUR ()
40 NABHA PB-09-009-048-001/184
(DITTUPUR JATTAN) 		2609009000NRG24290420230017694 29/04/2023 SUKHWINDER KAUR 2609009WL000832 SUKHWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1638151198 SUKHWINDER KAUR ()
41 NABHA PB-09-009-048-001/189
(DITTUPUR JATTAN) 		2609009000NRG24290420230017696 29/04/2023 GURMEET KAUR 2609009WL000832 GURMEET KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1638151272 GURMEET KAUR ()
42 NABHA PB-09-009-048-001/194
(DITTUPUR JATTAN) 		2609009000NRG24290420230017698 29/04/2023 RAM DITA 2609009WL000832 RAM DITA 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638151196 RAM DITA ()
43 NABHA PB-09-009-048-001/196
(DITTUPUR JATTAN) 		2609009000NRG24290420230017699 29/04/2023 JASWINDER KAUR 2609009WL000832 JASWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1638151151 JASWINDER KAUR ()
44 NABHA PB-09-009-048-001/20
(DITTUPUR JATTAN) 		2609009000NRG24290420230017700 29/04/2023 KULWANT KAUR 2609009WL000832 KULWANT KAUR 00349 PSIB0021241 606 606 Processed 17/05/2023 1638151154 KULWANT KAUR ()
45 NABHA PB-09-009-048-001/213
(DITTUPUR JATTAN) 		2609009000NRG24290420230017701 29/04/2023 SURINDER KAUR 2609009WL000832 SURINDER KAUR 00349 PSIB0021241 1212 1212 Processed 17/05/2023 1638151195 SURINDER KAUR ()
46 NABHA PB-09-009-048-001/216
(DITTUPUR JATTAN) 		2609009000NRG24290420230017702 29/04/2023 BHAN KAUR 2609009WL000832 BHAN KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638151271 BHAN KAUR ()
47 NABHA PB-09-009-048-001/83
(DITTUPUR JATTAN) 		2609009000NRG24290420230017721 29/04/2023 PARKASH KAUR 2609009WL000832 PARKASH KAUR 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638151150 PARKASH KAUR ()
48 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG24290420230017723 29/04/2023 HARCHAND SINGH 2609009WL000832 HARCHAND SINGH 00349 PSIB0021241 1212 1212 Processed 17/05/2023 1638151148 HARCHAND SINGH ()
49 NABHA PB-09-009-048-001/97
(DITTUPUR JATTAN) 		2609009000NRG24290420230017726 29/04/2023 PARAMJIT KAUR 2609009WL000832 PARAMJIT KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1638151149 PARAMJIT KAUR ()
50 NABHA PB-09-009-090-001/5
(KHERI JATTAN) 		2609009000NRG24290420230017650 29/04/2023 labh singh 2609009WL000830 labh singh 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638151152 labh singh ()
51 NABHA PB-09-009-090-001/74
(KHERI JATTAN) 		2609009000NRG24290420230017663 29/04/2023 KARANVEER SINGH 2609009WL000830 KARANVEER SINGH 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638151155 KARANVEER SINGH ()
52 NABHA PB-09-009-090-001/83
(KHERI JATTAN) 		2609009000NRG24290420230017665 29/04/2023 NATH SINGH 2609009WL000830 NATH SINGH 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638151273 NATH SINGH ()
SubTotal 29391 29391
53 NABHA PB-09-009-004-001/132
(AGETI) 		2609009000NRG24250420230014019 29/04/2023 SUKHDEV SINGH 2609009WL000650 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638151256 SUKHDEV SINGH ()
54 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24250420230014021 29/04/2023 PAL SINGH 2609009WL000650 PAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638151255 PAL SINGH ()
55 NABHA PB-09-009-005-001/219
(AGOL) 		2609009000NRG24250420230014054 29/04/2023 JORA SINGH 2609009WL000651 JORA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638151224 JORA SINGH ()
56 NABHA PB-09-009-005-001/219
(AGOL) 		2609009000NRG24250420230014053 29/04/2023 JORA SINGH 2609009WL000651 JORA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638151169 JORA SINGH ()
57 NABHA PB-09-009-109-001/155
(MANGEWAL) 		2609009000NRG24250420230014299 29/04/2023 GURMEET KAUR 2609009WL000655 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638151225 GURMEET KAUR ()
58 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24250420230014071 29/04/2023 KIMA DEVI 2609009WL000651 KIMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638151253 KIMA DEVI ()
59 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24250420230014070 29/04/2023 KIMA DEVI 2609009WL000651 KIMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638151254 KIMA DEVI ()
60 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG24250420230014307 29/04/2023 KIRANPAL KAUR 2609009WL000655 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638151257 KIRANPAL KAUR ()
61 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG24250420230014377 29/04/2023 BALKAR SINGH 2609009WL000658 BALKAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638151252 BALKAR SINGH ()
SubTotal 15756 15756
62 NABHA PB-09-009-037-001/137
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015617 29/04/2023 SUMAN 2609009WL000718 SUMAN 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1638151284 SUMAN ()
63 NABHA PB-09-009-037-001/138
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015618 29/04/2023 KIRAN 2609009WL000718 KIRAN 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1638151285 KIRAN ()
64 NABHA PB-09-009-037-001/157
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015623 29/04/2023 AMARJEET KAUR 2609009WL000718 AMARJEET KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638151270 AMARJEET KAUR ()
SubTotal 6060 6060
65 NABHA PB-09-009-052-001/103
(FAIZGARH) 		2609009000NRG24260420230015074 29/04/2023 HARDIAL SINGH 2609009WL000696 HARDIAL SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1638151156 HARDIAL SINGH ()
66 NABHA PB-09-009-052-001/112
(FAIZGARH) 		2609009000NRG24260420230015079 29/04/2023 RANJIT KAUR 2609009WL000696 RANJIT KAUR 00354 PUNB0024910 606 606 Processed 17/05/2023 1638151266 RANJIT KAUR ()
67 NABHA PB-09-009-052-001/114
(FAIZGARH) 		2609009000NRG24260420230015080 29/04/2023 JASWINDER KAUR 2609009WL000696 JASWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1638151265 JASWINDER KAUR ()
68 NABHA PB-09-009-052-001/133
(FAIZGARH) 		2609009000NRG24260420230015084 29/04/2023 NEELAM 2609009WL000696 NEELAM 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1638151157 NEELAM ()
69 NABHA PB-09-009-052-001/18
(FAIZGARH) 		2609009000NRG24260420230015092 29/04/2023 NIRMAL KAUR 2609009WL000696 NIRMAL KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1638151268 NIRMAL KAUR ()
70 NABHA PB-09-009-052-001/29
(FAIZGARH) 		2609009000NRG24260420230015097 29/04/2023 GURNAM SINGH 2609009WL000696 GURNAM SINGH 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1638151269 GURNAM SINGH ()
71 NABHA PB-09-009-052-001/96
(FAIZGARH) 		2609009000NRG24260420230015133 29/04/2023 PARAMJIT KAUR 2609009WL000696 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1638151264 PARAMJIT KAUR ()
72 NABHA PB-09-009-052-001/99
(FAIZGARH) 		2609009000NRG24260420230015135 29/04/2023 GURBAKSH SINGH 2609009WL000696 GURBAKSH SINGH 00354 PUNB0024910 909 909 Processed 17/05/2023 1638151267 GURBAKSH SINGH ()
SubTotal 9696 9696
73 NABHA PB-09-009-051-001/262
(DULLADI) 		2609009000NRG24250420230014100 29/04/2023 SARABJIT KAUR 2609009WL000652 SARABJIT KAUR 00354 PUNB0035100 2121 2121 Processed 17/05/2023 1638151263 SARABJIT KAUR ()
SubTotal 2121 2121
74 NABHA PB-09-009-048-001/132
(DITTUPUR JATTAN) 		2609009000NRG24290420230017681 29/04/2023 BALJINDER KAUR 2609009WL000832 BALJINDER KAUR 00354 PUNB0126110 1212 1212 Processed 17/05/2023 1638151262 BALJINDER KAUR ()
75 NABHA PB-09-009-090-001/11
(KHERI JATTAN) 		2609009000NRG24290420230017643 29/04/2023 AJAIB SINGH 2609009WL000830 AJAIB SINGH 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1638151158 AJAIB SINGH ()
76 NABHA PB-09-009-090-001/53
(KHERI JATTAN) 		2609009000NRG24290420230017654 29/04/2023 GIAN KAUR 2609009WL000830 GIAN KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1638151159 GIAN KAUR ()
77 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG24250420230014300 29/04/2023 GHOLA SINGH 2609009WL000655 GHOLA SINGH 00354 PUNB0126110 909 909 Processed 17/05/2023 1638151261 GHOLA SINGH ()
SubTotal 5757 5757
78 NABHA PB-09-009-112-001/113
(MEHAS) 		2609009000NRG24260420230014959 29/04/2023 PARAMJIT KAUR 2609009WL000693 PARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1638151259 PARAMJIT KAUR ()
79 NABHA PB-09-009-112-001/161
(MEHAS) 		2609009000NRG24260420230014964 29/04/2023 SHANO 2609009WL000693 SHANO 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1638151260 SHANO ()
80 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24260420230014968 29/04/2023 MITI DEVI 2609009WL000693 MITI DEVI 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1638151165 MITI DEVI ()
81 NABHA PB-09-009-112-001/48
(MEHAS) 		2609009000NRG24260420230014973 29/04/2023 SWARAN KAUR 2609009WL000693 SWARAN KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1638151161 SWARAN KAUR ()
82 NABHA PB-09-009-112-001/55
(MEHAS) 		2609009000NRG24260420230014975 29/04/2023 MANJEET KAUR 2609009WL000693 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638151162 MANJEET KAUR ()
83 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24260420230014976 29/04/2023 CHARNJEET KAUR 2609009WL000693 CHARNJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638151164 CHARNJEET KAUR ()
84 NABHA PB-09-009-112-001/60
(MEHAS) 		2609009000NRG24260420230014978 29/04/2023 SINDY 2609009WL000693 SINDY 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1638151160 SINDY ()
85 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG24260420230014985 29/04/2023 INDERJIT KAUR 2609009WL000693 INDERJIT KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1638151163 INDERJIT KAUR ()
SubTotal 15756 15756
86 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24250420230014344 29/04/2023 HARMAIL KAUR 2609009WL000657 HARMAIL KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638151283 HARMAIL KAUR ()
87 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG24250420230014354 29/04/2023 DALJIT KAUR 2609009WL000657 DALJIT KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1638151258 DALJIT KAUR ()
SubTotal 3636 3636
88 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24260420230015253 29/04/2023 AJMER SINGH 2609009WL000702 AJMER SINGH 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1638151167 AJMER SINGH ()
89 NABHA PB-09-009-004-001/27
(AGETI) 		2609009000NRG24250420230014020 29/04/2023 GURMIT KAUR 2609009WL000650 GURMIT KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1638151168 GURMIT KAUR ()
90 NABHA PB-09-009-004-001/477
(AGETI) 		2609009000NRG24260420230015255 29/04/2023 CHARANJIT KAUR 2609009WL000702 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1638151166 CHARANJIT KAUR ()
SubTotal 5757 5757
91 NABHA PB-09-009-037-001/10
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015608 29/04/2023 HARDEEP KAUR 2609009WL000718 HARDEEP KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638151232 MRS HARDEEP KAUR ()
92 NABHA PB-09-009-037-001/111-A
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015626 29/04/2023 GURDHIAN SINGH 2609009WL000719 GURDHIAN SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638151233 MR GURDHIAN SINGH ()
93 NABHA PB-09-009-037-001/8
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015641 29/04/2023 SUKHJIT KAUR 2609009WL000719 SUKHJIT KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638151229 MS SUKHJIT KAUR ()
94 NABHA PB-09-009-051-001/185
(DULLADI) 		2609009000NRG24250420230014033 29/04/2023 BANT SINGH 2609009WL000650 BANT SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638151226 MR BANT SINGH ()
95 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24250420230014090 29/04/2023 Surjan Singh 2609009WL000652 Surjan Singh 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638151249 MR SURJAN SINGH ()
96 NABHA PB-09-009-051-001/22
(DULLADI) 		2609009000NRG24250420230014093 29/04/2023 GURMAIL KAUR 2609009WL000652 GURMAIL KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638151227 MRS GURMAIL KAUR ()
97 NABHA PB-09-009-069-001/85-A
(HARIGARH) 		2609009000NRG24260420230015067 29/04/2023 JASPAL KAUR 2609009WL000695 JASPAL KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1638151230 MRS JASPAL KAUR ()
98 NABHA PB-09-009-069-001/90
(HARIGARH) 		2609009000NRG24260420230015070 29/04/2023 BUTTA SINGH 2609009WL000695 BUTTA SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638151251 MR BUTTA SINGH ()
99 NABHA PB-09-009-098-001/82
(KULARAN) 		2609009000NRG24260420230015145 29/04/2023 RANBIR KAUR 2609009WL000697 RANBIR KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1638151282 MRS RANBIR KAUR ()
100 NABHA PB-09-009-120-001/116
(PAHARPUR) 		2609009000NRG24260420230015265 29/04/2023 SINDER KAUR 2609009WL000702 SINDER KAUR 00415 SBIN0001452 1212 1212 Processed 17/05/2023 1638151231 MRS SINDER KAUR ()
101 NABHA PB-09-009-120-001/54
(PAHARPUR) 		2609009000NRG24260420230015266 29/04/2023 JASBANT KAUR 2609009WL000702 JASBANT KAUR 00415 SBIN0001452 606 606 Processed 17/05/2023 1638151228 MRS JASWANT KAUR ()
102 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24250420230014052 29/04/2023 BERJESH 2609009WL000650 BERJESH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638151250 MR BRIJESH ()
SubTotal 22422 22422
103 NABHA PB-09-009-037-001/148
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015622 29/04/2023 INDERJEET SINGH 2609009WL000718 INDERJEET SINGH 00415 SBIN0050013 2121 2121 Processed 17/05/2023 1638151194 MR INDERJEET KUMAR ()
SubTotal 2121 2121
104 NABHA PB-09-009-068-001/34
(HALLOTALI) 		2609009000NRG24250420230014251 29/04/2023 BALJIT KAUR 2609009WL000655 BALJIT KAUR 00415 SBIN0050020 303 303 Processed 17/05/2023 1638151281 MRS BALJIT KAUR ()
105 NABHA PB-09-009-068-001/34
(HALLOTALI) 		2609009000NRG24250420230014250 29/04/2023 BALJIT KAUR 2609009WL000655 BALJIT KAUR 00415 SBIN0050020 606 606 Processed 17/05/2023 1638151280 MRS BALJIT KAUR ()
106 NABHA PB-09-009-090-001/76
(KHERI JATTAN) 		2609009000NRG24290420230017664 29/04/2023 BANT KAUR 2609009WL000830 BANT KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638151193 MRS JASWANT KAUR DSSO SAROOP SINGH ()
107 NABHA PB-09-009-098-001/54
(KULARAN) 		2609009000NRG24260420230015142 29/04/2023 KRISHNA DEVI 2609009WL000697 KRISHNA DEVI 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638151192 MRS KRISHNA DEVI ()
SubTotal 4848 4848
108 NABHA PB-09-009-056-001/238
(GALWATTI) 		2609009000NRG24290420230017595 29/04/2023 RANJIT KAUR 2609009WL000829 RANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1638151191 MRS RANJIT KAUR WO SUKHWINDER SINGH ()
109 NABHA PB-09-009-056-001/238
(GALWATTI) 		2609009000NRG24250420230014152 29/04/2023 RANJIT KAUR 2609009WL000653 RANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1638151190 MRS RANJIT KAUR WO SUKHWINDER SINGH ()
110 NABHA PB-09-009-098-001/20
(KULARAN) 		2609009000NRG24260420230015140 29/04/2023 BALVINDER KAUR 2609009WL000697 BALVINDER KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1638151234 MRS BALIWINDER KAUR WO CHARANJIT SINGH ()
SubTotal 4848 4848
111 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24250420230014109 29/04/2023 RAJESH KUMAR 2609009WL000652 RAJESH KUMAR 00415 SBIN0050239 2121 2121 Processed 17/05/2023 1638151189 MR RAJESH KUMAR ()
SubTotal 2121 2121
112 NABHA PB-09-009-056-001/124
(GALWATTI) 		2609009000NRG24290420230017571 29/04/2023 INDER KAUR 2609009WL000829 INDER KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1638151239 MRS INDARJIT KAUR ()
113 NABHA PB-09-009-056-001/124
(GALWATTI) 		2609009000NRG24250420230014131 29/04/2023 INDER KAUR 2609009WL000653 INDER KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1638151240 MRS INDARJIT KAUR ()
114 NABHA PB-09-009-056-001/160
(GALWATTI) 		2609009000NRG24290420230017580 29/04/2023 LAKHVINDER KAUR 2609009WL000829 LAKHVINDER KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1638151235 MRS LAKHWINDER KAUR ()
115 NABHA PB-09-009-056-001/160
(GALWATTI) 		2609009000NRG24250420230014139 29/04/2023 LAKHVINDER KAUR 2609009WL000653 LAKHVINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1638151236 MRS LAKHWINDER KAUR ()
116 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG24290420230017605 29/04/2023 HARJIT KAUR 2609009WL000829 HARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1638151237 MRS HARJEET KAUR ()
117 NABHA PB-09-009-056-001/74
(GALWATTI) 		2609009000NRG24290420230017623 29/04/2023 CHAMKAUR SINGH 2609009WL000829 CHAMKAUR SINGH 00415 SBIN0050277 303 303 Processed 17/05/2023 1638151188 MR CHAMKAUR SINGH ()
118 NABHA PB-09-009-056-001/96
(GALWATTI) 		2609009000NRG24250420230014195 29/04/2023 PARMJIT KAUR 2609009WL000653 PARMJIT KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1638151238 MRS KARAMJEET KAUR ()
SubTotal 9090 9090
119 NABHA PB-09-009-051-001/14
(DULLADI) 		2609009000NRG24250420230014085 29/04/2023 HAMIR KAUR 2609009WL000652 HAMIR KAUR 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1638151187 MRS HAMEER KAUR WO JANG SINGH ()
120 NABHA PB-09-009-051-001/164
(DULLADI) 		2609009000NRG24250420230014088 29/04/2023 PARAMJIT KAUR 2609009WL000652 PARAMJIT KAUR 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1638151241 MRS PARAMJEET KAUR ()
121 NABHA PB-09-009-051-001/221
(DULLADI) 		2609009000NRG24250420230014094 29/04/2023 KARAMJIT KAUR 2609009WL000652 KARAMJIT KAUR 00415 SBIN0050365 606 606 Processed 17/05/2023 1638151243 MRS KARAMJIT KAUR ()
122 NABHA PB-09-009-051-001/327
(DULLADI) 		2609009000NRG24250420230014037 29/04/2023 Harpreet Singh 2609009WL000650 Harpreet Singh 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1638151242 MR HARPREET SINGH SOBHADUR SINGH ()
SubTotal 6969 6969
123 NABHA PB-09-009-056-001/242
(GALWATTI) 		2609009000NRG24250420230014153 29/04/2023 BANT KAUR 2609009WL000653 BANT KAUR 00415 SBIN0050434 1212 1212 Processed 17/05/2023 1638151244 MISS NISHU KAUR ()
124 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24290420230017624 29/04/2023 MURTI KAUR 2609009WL000829 MURTI KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638151185 MRS MURTI KAUR ()
125 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24250420230014178 29/04/2023 MURTI KAUR 2609009WL000653 MURTI KAUR 00415 SBIN0050434 1212 1212 Processed 17/05/2023 1638151186 MRS MURTI KAUR ()
SubTotal 4242 4242
126 NABHA PB-09-009-054-001/83
(FATHEPUR) 		2609009000NRG24250420230014208 29/04/2023 jagjit singh 2609009WL000654 jagjit singh 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1638151246 MR JAGJIT SINGH ()
127 NABHA PB-09-009-054-001/83
(FATHEPUR) 		2609009000NRG24250420230014207 29/04/2023 manjeet kaur 2609009WL000654 manjeet kaur 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1638151247 MRS MANJEET KAUR ()
128 NABHA PB-09-009-054-001/90
(FATHEPUR) 		2609009000NRG24250420230014213 29/04/2023 KULDEEP KAUR 2609009WL000654 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1638151245 MRS KULDEEP KAUR ()
SubTotal 5454 5454
129 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24290420230017588 29/04/2023 NAJO KAUR 2609009WL000829 NAJO KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1638151179 NAJO KAUR ()
130 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24250420230014146 29/04/2023 NAJO KAUR 2609009WL000653 NAJO KAUR 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1638151178 NAJO KAUR ()
131 NABHA PB-09-009-056-001/236
(GALWATTI) 		2609009000NRG24290420230017593 29/04/2023 SANDEEP KAUR 2609009WL000829 SANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1638151176 SANDEEP KAUR ()
132 NABHA PB-09-009-056-001/236
(GALWATTI) 		2609009000NRG24250420230014150 29/04/2023 SANDEEP KAUR 2609009WL000653 SANDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1638151175 SANDEEP KAUR ()
133 NABHA PB-09-009-056-001/237
(GALWATTI) 		2609009000NRG24250420230014151 29/04/2023 SARABJIT KAUR 2609009WL000653 SARABJIT KAUR 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1638151174 SARABJIT KAUR ()
134 NABHA PB-09-009-056-001/237
(GALWATTI) 		2609009000NRG24290420230017594 29/04/2023 SARABJIT KAUR 2609009WL000829 SARABJIT KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1638151173 SARABJIT KAUR ()
135 NABHA PB-09-009-056-001/250
(GALWATTI) 		2609009000NRG24290420230017597 29/04/2023 SUMANPREET KAUR 2609009WL000829 SUMANPREET KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1638151177 SUMANPREET KAUR ()
136 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG24290420230017620 29/04/2023 MEVA SINGH 2609009WL000829 MEVA SINGH 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1638151181 MEVA SINGH ()
137 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG24250420230014175 29/04/2023 MEVA SINGH 2609009WL000653 MEVA SINGH 00468 UBIN0562955 1212 1212 Processed 17/05/2023 1638151180 MEVA SINGH ()
138 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG24250420230014183 29/04/2023 RAJWINDER SINGH 2609009WL000653 RAJWINDER SINGH 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1638151171 RAJWINDER SINGH ()
139 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG24290420230017629 29/04/2023 RAJWINDER SINGH 2609009WL000829 RAJWINDER SINGH 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1638151172 RAJWINDER SINGH ()
140 NABHA PB-09-009-069-001/99
(HARIGARH) 		2609009000NRG24260420230015071 29/04/2023 MANJEET KAUR 2609009WL000695 MANJEET KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1638151279 MANJEET KAUR ()
141 NABHA PB-09-009-146-001/11
(SALUWAL) 		2609009000NRG24250420230014046 29/04/2023 SUSMA 2609009WL000650 SUSMA 00468 UBIN0562955 2121 2121 Processed 17/05/2023 1638151184 SUSMA ()
SubTotal 21816 21816
142 NABHA PB-09-009-154-001/54
(SHRI NAGER) 		2609009000NRG24250420230014376 29/04/2023 JEETO KAUR 2609009WL000658 JEETO KAUR 00468 UBIN0565067 2121 2121 Processed 17/05/2023 1638151278 JEETO KAUR ()
SubTotal 2121 2121
143 NABHA PB-09-009-037-001/116
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015611 29/04/2023 KULDEEP KAUR 2609009WL000718 KULDEEP KAUR 00468 UBIN0917885 1212 1212 Processed 17/05/2023 1638151183 KULDEEP KAUR ()
144 NABHA PB-09-009-037-001/143
(CHOUDHRI MAJRA) 		2609009000NRG24260420230015621 29/04/2023 Bashira begam 2609009WL000718 Bashira begam 00468 UBIN0917885 1515 1515 Processed 17/05/2023 1638151182 Bashira begam ()
SubTotal 2727 2727
Total 239976 239976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290423FTO_6272 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5757
2 NABHA PB2609009_290423FTO_6272 Bank of India BKID0006587 NABHA 2121
3 NABHA PB2609009_290423FTO_6272 Canara Bank CNRB0005540 BHADSON 2727
4 NABHA PB2609009_290423FTO_6272 Central Bank Of India CBIN0284682 Nabha 1818
5 NABHA PB2609009_290423FTO_6272 HDFC HDFC0002319 BHADSON 3636
6 NABHA PB2609009_290423FTO_6272 Indian Bank IDIB000N039 NABHA 1818
7 NABHA PB2609009_290423FTO_6272 Indian Bank IDIB000N503 NABHA 3939
8 NABHA PB2609009_290423FTO_6272 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3333
9 NABHA PB2609009_290423FTO_6272 Punjab & Sind Bank PSIB0000092 NABHA 2727
10 NABHA PB2609009_290423FTO_6272 Punjab & Sind Bank PSIB0000452 Chunda 5151
11 NABHA PB2609009_290423FTO_6272 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 17574
12 NABHA PB2609009_290423FTO_6272 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3333
13 NABHA PB2609009_290423FTO_6272 Punjab & Sind Bank PSIB0021174 Bhadson 3333
14 NABHA PB2609009_290423FTO_6272 Punjab & Sind Bank PSIB0021241 Dittupur Usb 29391
15 NABHA PB2609009_290423FTO_6272 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
16 NABHA PB2609009_290423FTO_6272 Punjab Gramin Bank PUNB0PGB003 SAHOLI 9696
17 NABHA PB2609009_290423FTO_6272 Punjab Gramin Bank PUNB0PGB003 THUHI 3939
18 NABHA PB2609009_290423FTO_6272 Punjab National Bank PUNB0020410 Nabha 6060
19 NABHA PB2609009_290423FTO_6272 Punjab National Bank PUNB0024910 Chhintanwala 9696
20 NABHA PB2609009_290423FTO_6272 Punjab National Bank PUNB0035100 NABHA MAIN 2121
21 NABHA PB2609009_290423FTO_6272 Punjab National Bank PUNB0126110 Bhadson 5757
22 NABHA PB2609009_290423FTO_6272 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 15756
23 NABHA PB2609009_290423FTO_6272 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3636
24 NABHA PB2609009_290423FTO_6272 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5757
25 NABHA PB2609009_290423FTO_6272 State Bank of India SBIN0001452 NABHA 22422
26 NABHA PB2609009_290423FTO_6272 State Bank of India SBIN0050013 NABHA 2121
27 NABHA PB2609009_290423FTO_6272 State Bank of India SBIN0050020 BHADSON 4848
28 NABHA PB2609009_290423FTO_6272 State Bank of India SBIN0050147 KAKRALA 4848
29 NABHA PB2609009_290423FTO_6272 State Bank of India SBIN0050239 NABHA H.M.M. 2121
30 NABHA PB2609009_290423FTO_6272 State Bank of India SBIN0050277 NABHA GRAIN MARKET 9090
31 NABHA PB2609009_290423FTO_6272 State Bank of India SBIN0050365 NABHA N.G.M. 6969
32 NABHA PB2609009_290423FTO_6272 State Bank of India SBIN0050434 GURDITPURA 4242
33 NABHA PB2609009_290423FTO_6272 State Bank of India SBIN0051299 MALEWAL 5454
34 NABHA PB2609009_290423FTO_6272 Union Bank of India UBIN0562955 NABHA 21816
35 NABHA PB2609009_290423FTO_6272 Union Bank of India UBIN0565067 BHADSON 2121
36 NABHA PB2609009_290423FTO_6272 Union Bank of India UBIN0917885 NABHA 2727

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