Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:52:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030423FTO_518
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-09-009-049-001/102
(DIWANGARH) 		2609009000NRG23030420230434171 03/04/2023 PINKY 2609009WL025084 PINKY 00045 BARB0NABHAX 1692 1692 Processed 13/05/2023 1533213805 PINKY ()
2 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG23030420230434213 03/04/2023 SEEMA RANI 2609009WL025084 SEEMA RANI 00045 BARB0NABHAX 1692 1692 Processed 13/05/2023 1533213807 SEEMA RANI ()
3 NABHA PB-09-009-056-001/228
(GALWATTI) 		2609009000NRG23030420230434138 03/04/2023 JASWANT KAUR 2609009WL025080 JASWANT KAUR 00045 BARB0NABHAX 1128 1128 Processed 13/05/2023 1533213806 JASWANT KAUR ()
SubTotal 4512 4512
4 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG23030420230434093 03/04/2023 Kulwant kaur 2609009WL025077 Kulwant kaur 00078 CNRB0004332 1410 1410 Processed 13/05/2023 1533213808 Kulwant kaur ()
5 NABHA PB-09-009-036-001/30
(CHHANNA NATHUWALIN) 		2609009000NRG23030420230434095 03/04/2023 AMARJIT KAUR 2609009WL025077 AMARJIT KAUR 00078 CNRB0004332 1410 1410 Processed 13/05/2023 1533213803 AMARJIT KAUR ()
SubTotal 2820 2820
6 NABHA PB-09-009-147-001/2
(SANGATPURA) 		2609009000NRG23030420230434796 03/04/2023 JASPAL KAUR 2609009WL025119 JASPAL KAUR 00089 CBIN0284682 1692 1692 Processed 13/05/2023 1533213804 JASPAL KAUR ()
SubTotal 1692 1692
7 NABHA PB-09-009-169-001/3
(Megh Colony) 		2609009000NRG23030420230434160 03/04/2023 MUKHTIAR KAUR 2609009WL025082 MUKHTIAR KAUR 00165 IBKL0001771 1692 1692 Processed 13/05/2023 1533213802 MUKHTIAR KAUR ()
SubTotal 1692 1692
8 NABHA PB-09-009-034-001/222
(CHEHAL) 		2609009000NRG23030420230434773 03/04/2023 SURINDER KAUR 2609009WL025118 SURINDER KAUR 00176 IDIB000C168 564 564 Processed 13/05/2023 1533213809 SURINDER KAUR ()
SubTotal 564 564
9 NABHA PB-09-009-026-001/38
(BINA HERI) 		2609009000NRG23030420230433940 03/04/2023 BHARPOOR KAUR 2609009WL025062 BHARPOOR KAUR 00176 IDIB000N039 1692 1692 Processed 13/05/2023 1533213801 BHARPOOR KAUR ()
10 NABHA PB-09-009-169-001/9
(Megh Colony) 		2609009000NRG23030420230434161 03/04/2023 BHAGWANTI DEVI 2609009WL025082 BHAGWANTI DEVI 00176 IDIB000N039 1692 1692 Processed 13/05/2023 1533213800 BHAGWANTI DEVI ()
SubTotal 3384 3384
11 NABHA PB-09-009-027-001/39
(BIRDHNO) 		2609009000NRG23310320230432257 03/04/2023 GURPREET SINGH 2609009WL024991 GURPREET SINGH 00176 IDIB000N503 846 846 Processed 13/05/2023 1533213810 GURPREET SINGH ()
12 NABHA PB-09-009-027-001/39
(BIRDHNO) 		2609009000NRG23310320230432256 03/04/2023 GURPREET SINGH 2609009WL024991 GURPREET SINGH 00176 IDIB000N503 1410 1410 Processed 13/05/2023 1533213811 GURPREET SINGH ()
13 NABHA PB-09-009-049-001/10
(DIWANGARH) 		2609009000NRG23030420230434169 03/04/2023 gurpreet kaur 2609009WL025084 gurpreet kaur 00176 IDIB000N503 1692 1692 Processed 13/05/2023 1533213813 gurpreet kaur ()
14 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG23030420230434192 03/04/2023 PARMJEET KAUR 2609009WL025084 PARMJEET KAUR 00176 IDIB000N503 1692 1692 Processed 13/05/2023 1533213799 PARMJEET KAUR ()
15 NABHA PB-09-009-064-001/127
(GUNIKE) 		2609009000NRG23310320230432338 03/04/2023 SONIA DEVI 2609009WL024995 SONIA DEVI 00176 IDIB000N503 1128 1128 Processed 13/05/2023 1533213812 SONIA DEVI ()
16 NABHA PB-09-009-064-001/144
(GUNIKE) 		2609009000NRG23310320230432348 03/04/2023 NIRMAL KAUR 2609009WL024995 NIRMAL KAUR 00176 IDIB000N503 1128 1128 Processed 13/05/2023 1533213798 NIRMAL KAUR ()
17 NABHA PB-09-009-064-001/144
(GUNIKE) 		2609009000NRG23310320230432347 03/04/2023 NIRMAL KAUR 2609009WL024995 NIRMAL KAUR 00176 IDIB000N503 1128 1128 Processed 13/05/2023 1533213797 NIRMAL KAUR ()
SubTotal 9024 9024
18 NABHA PB-09-009-034-001/123
(CHEHAL) 		2609009000NRG23030420230434759 03/04/2023 CHARAN KAUR 2609009WL025118 CHARAN KAUR 00280 SBIN0RRMLGB 846 846 Processed 13/05/2023 1533213855 CHARAN KAUR ()
19 NABHA PB-09-009-034-001/64
(CHEHAL) 		2609009000NRG23030420230434785 03/04/2023 GURMAIL KAUR 2609009WL025118 GURMAIL KAUR 00280 SBIN0RRMLGB 846 846 Processed 13/05/2023 1533213859 GURMAIL KAUR ()
SubTotal 1692 1692
20 NABHA PB-09-009-169-001/15
(Megh Colony) 		2609009000NRG23030420230434159 03/04/2023 TARANJEET KAUR 2609009WL025082 TARANJEET KAUR 00349 PSIB0000092 1692 1692 Processed 13/05/2023 1533213814 TARANJEET KAUR ()
SubTotal 1692 1692
21 NABHA PB-09-009-066-001/103
(HAKIMPURA) 		2609009000NRG23310320230432190 03/04/2023 SARABJEET KAUR 2609009WL024990 SARABJEET KAUR 00349 PSIB0000456 1692 1692 Processed 13/05/2023 1533213796 SARABJEET KAUR ()
22 NABHA PB-09-009-066-001/68
(HAKIMPURA) 		2609009000NRG23310320230432211 03/04/2023 MANDEEP KAUR 2609009WL024990 MANDEEP KAUR 00349 PSIB0000456 1692 1692 Processed 13/05/2023 1533213816 MANDEEP KAUR ()
23 NABHA PB-09-009-160-001/79
(TARKHERI KHURD) 		2609009000NRG23030420230434249 03/04/2023 PARAMJIT KAUR 2609009WL025085 PARAMJIT KAUR 00349 PSIB0000456 564 564 Processed 13/05/2023 1533213815 PARAMJIT KAUR ()
SubTotal 3948 3948
24 NABHA PB-09-009-069-001/61
(HARIGARH) 		2609009000NRG23030420230434156 03/04/2023 MAJIT KAUR 2609009WL025081 MAJIT KAUR 00349 PSIB0021090 1692 1692 Processed 13/05/2023 1533213817 MAJIT KAUR ()
SubTotal 1692 1692
25 NABHA PB-09-009-048-001/194
(DITTUPUR JATTAN) 		2609009000NRG23030420230434115 03/04/2023 RAM DITA 2609009WL025078 RAM DITA 00349 PSIB0021241 564 564 Processed 13/05/2023 1533213818 RAM DITA ()
26 NABHA PB-09-009-048-001/216
(DITTUPUR JATTAN) 		2609009000NRG23030420230434116 03/04/2023 BHAN KAUR 2609009WL025078 BHAN KAUR 00349 PSIB0021241 1410 1410 Processed 13/05/2023 1533213820 BHAN KAUR ()
27 NABHA PB-09-009-048-001/220
(DITTUPUR JATTAN) 		2609009000NRG23030420230434117 03/04/2023 MANORAJAN SINGH 2609009WL025078 MANORAJAN SINGH 00349 PSIB0021241 1410 1410 Processed 13/05/2023 1533213819 MANORAJAN SINGH ()
SubTotal 3384 3384
28 NABHA PB-09-009-005-001/216
(AGOL) 		2609009000NRG23310320230432125 03/04/2023 MANDEEP KAUR 2609009WL024987 MANDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533213862 MANDEEP KAUR ()
29 NABHA PB-09-009-005-001/51
(AGOL) 		2609009000NRG23310320230432143 03/04/2023 GURCHARAN KAUR 2609009WL024987 GURCHARAN KAUR 00352 PUNB0PGB003 282 282 Rejected 13/05/2023 1533213842 No Such Account
30 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG23310320230432163 03/04/2023 MANPREET KAUR 2609009WL024988 MANPREET KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533213863 MANPREET KAUR ()
SubTotal 846 846
31 NABHA PB-09-009-147-001/11
(SANGATPURA) 		2609009000NRG23030420230434791 03/04/2023 DHANA SINGH 2609009WL025119 DHANA SINGH 00354 PUNB0020410 1410 1410 Processed 13/05/2023 1533213821 DHANA SINGH ()
32 NABHA PB-09-009-147-001/3
(SANGATPURA) 		2609009000NRG23030420230434802 03/04/2023 SHIAM SINGH 2609009WL025119 SHIAM SINGH 00354 PUNB0020410 846 846 Processed 13/05/2023 1533213795 SHIAM SINGH ()
SubTotal 2256 2256
33 NABHA PB-09-009-026-001/139
(BINA HERI) 		2609009000NRG23030420230433934 03/04/2023 JASWINDER KAUR 2609009WL025062 JASWINDER KAUR 00354 PUNB0024910 1410 1410 Processed 13/05/2023 1533213822 JASWINDER KAUR ()
SubTotal 1410 1410
34 NABHA PB-09-009-066-001/6
(HAKIMPURA) 		2609009000NRG23310320230432210 03/04/2023 PARMJIT KAUR 2609009WL024990 PARMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 13/05/2023 1533213823 PARMJIT KAUR ()
35 NABHA PB-09-009-066-001/96
(HAKIMPURA) 		2609009000NRG23310320230432214 03/04/2023 SIMRANJIT KAUR 2609009WL024990 SIMRANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 13/05/2023 1533213824 SIMRANJIT KAUR ()
36 NABHA PB-09-009-075-001/81
(JATIWAL) 		2609009000NRG23030420230434167 03/04/2023 MANJEET KAUR 2609009WL025083 MANJEET KAUR 00354 PUNB0126110 1410 1410 Processed 13/05/2023 1533213793 MANJEET KAUR ()
37 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG23310320230432165 03/04/2023 GHOLA SINGH 2609009WL024988 GHOLA SINGH 00354 PUNB0126110 846 846 Processed 13/05/2023 1533213794 GHOLA SINGH ()
SubTotal 5640 5640
38 NABHA PB-09-009-027-001/107
(BIRDHNO) 		2609009000NRG23310320230432216 03/04/2023 SINDERPAL KAUR 2609009WL024991 SINDERPAL KAUR 00354 PUNB0353200 846 846 Processed 13/05/2023 1533213864 SINDERPAL KAUR ()
39 NABHA PB-09-009-027-001/114
(BIRDHNO) 		2609009000NRG23310320230432218 03/04/2023 BALJIT KAUR 2609009WL024991 BALJIT KAUR 00354 PUNB0353200 1410 1410 Processed 13/05/2023 1533213865 BALJIT KAUR ()
40 NABHA PB-09-009-027-001/13
(BIRDHNO) 		2609009000NRG23310320230432227 03/04/2023 HARJINDER KAUR 2609009WL024991 HARJINDER KAUR 00354 PUNB0353200 1410 1410 Processed 13/05/2023 1533213834 HARJINDER KAUR ()
41 NABHA PB-09-009-027-001/132
(BIRDHNO) 		2609009000NRG23310320230432230 03/04/2023 LAKHJIT KAUR 2609009WL024991 LAKHJIT KAUR 00354 PUNB0353200 1410 1410 Processed 13/05/2023 1533213838 LAKHJIT KAUR ()
42 NABHA PB-09-009-027-001/14
(BIRDHNO) 		2609009000NRG23310320230432232 03/04/2023 BIKAR SINGH 2609009WL024991 BIKAR SINGH 00354 PUNB0353200 1128 1128 Processed 13/05/2023 1533213825 BIKAR SINGH ()
43 NABHA PB-09-009-027-001/170
(BIRDHNO) 		2609009000NRG23310320230432238 03/04/2023 GURDEEP KAUR 2609009WL024991 GURDEEP KAUR 00354 PUNB0353200 1410 1410 Processed 13/05/2023 1533213827 GURDEEP KAUR ()
44 NABHA PB-09-009-027-001/18
(BIRDHNO) 		2609009000NRG23310320230432242 03/04/2023 HARDEEP SINGH 2609009WL024991 HARDEEP SINGH 00354 PUNB0353200 846 846 Processed 13/05/2023 1533213830 HARDEEP SINGH ()
45 NABHA PB-09-009-027-001/18
(BIRDHNO) 		2609009000NRG23310320230432240 03/04/2023 HARDEEP SINGH 2609009WL024991 HARDEEP SINGH 00354 PUNB0353200 1410 1410 Processed 13/05/2023 1533213829 HARDEEP SINGH ()
46 NABHA PB-09-009-027-001/28
(BIRDHNO) 		2609009000NRG23310320230432248 03/04/2023 MANJIT KAUR 2609009WL024991 MANJIT KAUR 00354 PUNB0353200 846 846 Processed 13/05/2023 1533213866 MANJIT KAUR ()
47 NABHA PB-09-009-027-001/44
(BIRDHNO) 		2609009000NRG23310320230432263 03/04/2023 RAJVIR SINGH 2609009WL024991 RAJVIR SINGH 00354 PUNB0353200 1128 1128 Processed 13/05/2023 1533213839 RAJVIR SINGH ()
48 NABHA PB-09-009-027-001/44
(BIRDHNO) 		2609009000NRG23310320230432262 03/04/2023 RAJVIR SINGH 2609009WL024991 RAJVIR SINGH 00354 PUNB0353200 564 564 Processed 13/05/2023 1533213840 RAJVIR SINGH ()
49 NABHA PB-09-009-027-001/45
(BIRDHNO) 		2609009000NRG23310320230432264 03/04/2023 GURMAIL SINGH 2609009WL024991 GURMAIL SINGH 00354 PUNB0353200 1410 1410 Processed 13/05/2023 1533213831 GURMAIL SINGH ()
50 NABHA PB-09-009-027-001/47
(BIRDHNO) 		2609009000NRG23310320230432266 03/04/2023 PARAMJIT KAUR 2609009WL024991 PARAMJIT KAUR 00354 PUNB0353200 846 846 Processed 13/05/2023 1533213826 PARAMJIT KAUR ()
51 NABHA PB-09-009-027-001/61
(BIRDHNO) 		2609009000NRG23310320230432272 03/04/2023 KARAMJEET KAUR 2609009WL024991 KARAMJEET KAUR 00354 PUNB0353200 846 846 Processed 13/05/2023 1533213837 KARAMJEET KAUR ()
52 NABHA PB-09-009-027-001/62
(BIRDHNO) 		2609009000NRG23310320230432274 03/04/2023 KARMJIT KAUR 2609009WL024991 KARMJIT KAUR 00354 PUNB0353200 564 564 Processed 13/05/2023 1533213832 KARMJIT KAUR ()
53 NABHA PB-09-009-027-001/62
(BIRDHNO) 		2609009000NRG23310320230432273 03/04/2023 KARMJIT KAUR 2609009WL024991 KARMJIT KAUR 00354 PUNB0353200 1410 1410 Processed 13/05/2023 1533213833 KARMJIT KAUR ()
54 NABHA PB-09-009-027-001/74
(BIRDHNO) 		2609009000NRG23310320230432282 03/04/2023 HARBANS SINGH 2609009WL024991 HARBANS SINGH 00354 PUNB0353200 846 846 Processed 13/05/2023 1533213835 HARBANS SINGH ()
55 NABHA PB-09-009-027-001/77
(BIRDHNO) 		2609009000NRG23310320230432284 03/04/2023 MAGHI SINGH 2609009WL024991 MAGHI SINGH 00354 PUNB0353200 846 846 Processed 13/05/2023 1533213791 MAGHI SINGH ()
56 NABHA PB-09-009-027-001/77
(BIRDHNO) 		2609009000NRG23310320230432286 03/04/2023 MAGHI SINGH 2609009WL024991 MAGHI SINGH 00354 PUNB0353200 1128 1128 Processed 13/05/2023 1533213792 MAGHI SINGH ()
57 NABHA PB-09-009-027-001/77
(BIRDHNO) 		2609009000NRG23310320230432285 03/04/2023 MARO KAUR 2609009WL024991 MARO KAUR 00354 PUNB0353200 282 282 Processed 13/05/2023 1533213836 MARO KAUR ()
58 NABHA PB-09-009-029-001/26
(BISHANGARH) 		2609009000NRG23030420230434062 03/04/2023 DARSHAN SINGH 2609009WL025076 DARSHAN SINGH 00354 PUNB0353200 1128 1128 Processed 13/05/2023 1533213867 DARSHAN SINGH ()
59 NABHA PB-09-009-029-001/61
(BISHANGARH) 		2609009000NRG23030420230434075 03/04/2023 RAJVEER KAUR 2609009WL025076 RAJVEER KAUR 00354 PUNB0353200 1410 1410 Processed 13/05/2023 1533213828 RAJVEER KAUR ()
SubTotal 23124 23124
60 NABHA PB-09-009-049-001/93
(DIWANGARH) 		2609009000NRG23030420230434217 03/04/2023 KULDEEP KAUR 2609009WL025084 KULDEEP KAUR 00354 PUNB0353800 1692 1692 Processed 13/05/2023 1533213841 KULDEEP KAUR ()
SubTotal 1692 1692
61 NABHA PB-09-009-064-001/12
(GUNIKE) 		2609009000NRG23310320230432337 03/04/2023 CHHINDER 2609009WL024995 CHHINDER 00415 SBIN0001452 564 564 Processed 13/05/2023 1533213844 MRS CHHINDER ()
62 NABHA PB-09-009-064-001/12
(GUNIKE) 		2609009000NRG23310320230432336 03/04/2023 CHHINDER 2609009WL024995 CHHINDER 00415 SBIN0001452 1692 1692 Processed 13/05/2023 1533213845 MRS CHHINDER ()
63 NABHA PB-09-009-064-001/12
(GUNIKE) 		2609009000NRG23310320230432335 03/04/2023 CHHINDER 2609009WL024995 CHHINDER 00415 SBIN0001452 1128 1128 Processed 13/05/2023 1533213846 MRS CHHINDER ()
64 NABHA PB-09-009-069-001/90
(HARIGARH) 		2609009000NRG23030420230434158 03/04/2023 BUTTA SINGH 2609009WL025081 BUTTA SINGH 00415 SBIN0001452 1692 1692 Processed 13/05/2023 1533213843 MR BUTTA SINGH ()
65 NABHA PB-09-009-147-001/5
(SANGATPURA) 		2609009000NRG23030420230434819 03/04/2023 JAGDEV SINGH 2609009WL025119 JAGDEV SINGH 00415 SBIN0001452 1410 1410 Processed 13/05/2023 1533213847 MR BEANT SINGH ()
SubTotal 6486 6486
66 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG23030420230434077 03/04/2023 RANDHIR SINGH 2609009WL025076 RANDHIR SINGH 00415 SBIN0050013 1410 1410 Processed 13/05/2023 1533213848 MR RANDHIR SINGH ()
67 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG23030420230434185 03/04/2023 SINDER KAUR 2609009WL025084 SINDER KAUR 00415 SBIN0050013 1692 1692 Processed 13/05/2023 1533213850 MRS SINDER KAUR ()
68 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG23030420230434197 03/04/2023 GURJANT SINGH 2609009WL025084 GURJANT SINGH 00415 SBIN0050013 1410 1410 Processed 13/05/2023 1533213849 MR GURJANT SINGH ()
SubTotal 4512 4512
69 NABHA PB-09-009-026-001/121
(BINA HERI) 		2609009000NRG23030420230433931 03/04/2023 Balwinder kaur 2609009WL025062 Balwinder kaur 00415 SBIN0050147 1692 1692 Processed 13/05/2023 1533213851 MRS BALWINDER KAUR ()
70 NABHA PB-09-009-064-001/133
(GUNIKE) 		2609009000NRG23310320230432340 03/04/2023 LADI SINGH 2609009WL024995 LADI SINGH 00415 SBIN0050147 1128 1128 Processed 13/05/2023 1533213860 MR LADDI SINGH ()
71 NABHA PB-09-009-064-001/133
(GUNIKE) 		2609009000NRG23310320230432339 03/04/2023 LADI SINGH 2609009WL024995 LADI SINGH 00415 SBIN0050147 1128 1128 Processed 13/05/2023 1533213861 MR LADDI SINGH ()
SubTotal 3948 3948
72 NABHA PB-09-009-027-001/4
(BIRDHNO) 		2609009000NRG23310320230432258 03/04/2023 SUKHDEEP KAUR 2609009WL024991 SUKHDEEP KAUR 00415 SBIN0050434 564 564 Processed 13/05/2023 1533213852 MISS SUKHDEEP KAUR ()
73 NABHA PB-09-009-027-001/74
(BIRDHNO) 		2609009000NRG23310320230432283 03/04/2023 JAGJIT SINGH 2609009WL024991 JAGJIT SINGH 00415 SBIN0050434 846 846 Processed 13/05/2023 1533213854 MR JAGJIT SINGH ()
74 NABHA PB-09-009-027-001/74
(BIRDHNO) 		2609009000NRG23310320230432281 03/04/2023 JAGJIT SINGH 2609009WL024991 JAGJIT SINGH 00415 SBIN0050434 564 564 Processed 13/05/2023 1533213853 MR JAGJIT SINGH ()
SubTotal 1974 1974
75 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG23030420230434136 03/04/2023 NAJO KAUR 2609009WL025080 NAJO KAUR 00468 UBIN0562955 1128 1128 Processed 13/05/2023 1533213858 NAJO KAUR ()
SubTotal 1128 1128
76 NABHA PB-09-009-064-001/54
(GUNIKE) 		2609009000NRG23310320230432357 03/04/2023 PARMJEET KAUR 2609009WL024995 PARMJEET KAUR 00468 UBIN0917885 1410 1410 Processed 13/05/2023 1533213857 PARMJEET KAUR ()
77 NABHA PB-09-009-064-001/54
(GUNIKE) 		2609009000NRG23310320230432356 03/04/2023 PARMJEET KAUR 2609009WL024995 PARMJEET KAUR 00468 UBIN0917885 846 846 Processed 13/05/2023 1533213856 PARMJEET KAUR ()
SubTotal 2256 2256
Total 91368 91368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030423FTO_518 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4512
2 NABHA PB2609009_030423FTO_518 Canara Bank CNRB0004332 Rangheri kalan 2820
3 NABHA PB2609009_030423FTO_518 Central Bank Of India CBIN0284682 Nabha 1692
4 NABHA PB2609009_030423FTO_518 IDBI Bank IBKL0001771 NABHA 1692
5 NABHA PB2609009_030423FTO_518 Indian Bank IDIB000C168 Chahal 564
6 NABHA PB2609009_030423FTO_518 Indian Bank IDIB000N039 NABHA 3384
7 NABHA PB2609009_030423FTO_518 Indian Bank IDIB000N503 NABHA 9024
8 NABHA PB2609009_030423FTO_518 Malwa Gramin Bank SBIN0RRMLGB Chehal 1692
9 NABHA PB2609009_030423FTO_518 Punjab & Sind Bank PSIB0000092 NABHA 1692
10 NABHA PB2609009_030423FTO_518 Punjab & Sind Bank PSIB0000456 TOHRA 3948
11 NABHA PB2609009_030423FTO_518 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1692
12 NABHA PB2609009_030423FTO_518 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3384
13 NABHA PB2609009_030423FTO_518 Punjab Gramin Bank PUNB0PGB003 SAHOLI 846
14 NABHA PB2609009_030423FTO_518 Punjab National Bank PUNB0020410 Nabha 2256
15 NABHA PB2609009_030423FTO_518 Punjab National Bank PUNB0024910 Chhintanwala 1410
16 NABHA PB2609009_030423FTO_518 Punjab National Bank PUNB0126110 Bhadson 5640
17 NABHA PB2609009_030423FTO_518 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 23124
18 NABHA PB2609009_030423FTO_518 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1692
19 NABHA PB2609009_030423FTO_518 State Bank of India SBIN0001452 NABHA 6486
20 NABHA PB2609009_030423FTO_518 State Bank of India SBIN0050013 NABHA 4512
21 NABHA PB2609009_030423FTO_518 State Bank of India SBIN0050147 KAKRALA 3948
22 NABHA PB2609009_030423FTO_518 State Bank of India SBIN0050434 GURDITPURA 1974
23 NABHA PB2609009_030423FTO_518 Union Bank of India UBIN0562955 NABHA 1128
24 NABHA PB2609009_030423FTO_518 Union Bank of India UBIN0917885 NABHA 2256

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