Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_191223APB_FTO_78302
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-09-009-046-001/221
(DHINGHI) 		2609009000NRG24191220230433909 19/12/2023 Baljit Kaur 2609009WL020816 Baljit Kaur 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1550701670 BALJIT KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
2 NABHA PB-09-009-002-001/190
(ACHAL) 		2609009000NRG24191220230434020 19/12/2023 SANDEEP KAUR 2609009WL020824 SANDEEP KAUR 00048 BKID0006587 1515 1515 Processed 09/03/2024 1550701757 SANDEEP KAUR WO YADWINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 NABHA PB-09-009-125-001/112
(RAIMAL MAZRI) 		2609009000NRG24191220230435020 19/12/2023 SINDER KAUR 2609009WL020863 SINDER KAUR 00078 CNRB0005540 1212 1212 Processed 09/03/2024 1550701709 SINDER KAUR CANARA BANK(508532)
4 NABHA PB-09-009-125-001/91
(RAIMAL MAZRI) 		2609009000NRG24191220230435039 19/12/2023 TEJ KAUR 2609009WL020863 TEJ KAUR 00078 CNRB0005540 1515 1515 Processed 09/03/2024 1550701708 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
5 NABHA PB-09-009-089-001/12
(KHANURA) 		2609009000NRG24191220230433928 19/12/2023 Manjit Kaur 2609009WL020818 Manjit Kaur 00176 IDIB000C168 1515 1515 Processed 09/03/2024 1550701779 Mrs. MANJIT KAUR INDIAN BANK(607105)
6 NABHA PB-09-009-089-001/162
(KHANURA) 		2609009000NRG24191220230433937 19/12/2023 SUKHWONDER KAUR 2609009WL020818 SUKHWONDER KAUR 00176 IDIB000C168 1818 1818 Processed 09/03/2024 1550701710 SUKHWINDER KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-089-001/2
(KHANURA) 		2609009000NRG24191220230433938 19/12/2023 renu 2609009WL020818 renu 00176 IDIB000C168 1515 1515 Processed 09/03/2024 1550701777 Mrs. RENU . INDIAN BANK(607105)
8 NABHA PB-09-009-089-001/39
(KHANURA) 		2609009000NRG24191220230433939 19/12/2023 PARAMJIT KAUR 2609009WL020818 PARAMJIT KAUR 00176 IDIB000C168 1818 1818 Processed 09/03/2024 1550701783 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
9 NABHA PB-09-009-089-001/45
(KHANURA) 		2609009000NRG24191220230433944 19/12/2023 NACHHATAR KAUR 2609009WL020818 NACHHATAR KAUR 00176 IDIB000C168 1212 1212 Processed 09/03/2024 1550701781 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
10 NABHA PB-09-009-089-001/61
(KHANURA) 		2609009000NRG24191220230433948 19/12/2023 TARANPREET KAUR 2609009WL020818 TARANPREET KAUR 00176 IDIB000C168 1818 1818 Processed 09/03/2024 1550701778 TARANPREET KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
11 NABHA PB-09-009-046-001/36
(DHINGHI) 		2609009000NRG24191220230433912 19/12/2023 Karnail Kaur 2609009WL020816 Karnail Kaur 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1550701758 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABHA PB-09-009-089-001/107
(KHANURA) 		2609009000NRG24191220230433926 19/12/2023 JASVIR KAUR 2609009WL020818 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1550701780 JASVIR KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-089-001/131
(KHANURA) 		2609009000NRG24191220230433930 19/12/2023 KAMLESH RANI 2609009WL020818 KAMLESH RANI 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1550701769 Mrs. KAMLESH RANI INDIAN BANK(607105)
14 NABHA PB-09-009-089-001/157
(KHANURA) 		2609009000NRG24191220230433936 19/12/2023 SEELO 2609009WL020818 SEELO 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1550701782 Mrs. Seelo . INDIAN BANK(607105)
SubTotal 6666 6666
15 NABHA PB-09-009-002-001/179
(ACHAL) 		2609009000NRG24191220230434017 19/12/2023 BALJIT KAUR 2609009WL020824 BALJIT KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1550701759 Mr. Baljit Kaur INDIAN BANK(607105)
SubTotal 1515 1515
16 NABHA PB-09-009-089-001/44
(KHANURA) 		2609009000NRG24191220230433943 19/12/2023 SUKHDEEP KAUR 2609009WL020818 SUKHDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550701760 SUKHDIP KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG24191220230433945 19/12/2023 SUKHJEET KAUR 2609009WL020818 SUKHJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550701763 SUKHJIT KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-089-001/65
(KHANURA) 		2609009000NRG24191220230433949 19/12/2023 SARABJIT KAUR 2609009WL020818 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550701761 SARABJEET KAUR BANK OF BARODA(606985)
SubTotal 5151 5151
19 NABHA PB-09-009-002-001/133
(ACHAL) 		2609009000NRG24191220230434010 19/12/2023 PAL KAUR 2609009WL020824 PAL KAUR 00349 PSIB0000850 1818 1818 Processed 09/03/2024 1550701668 PAL KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG24191220230434014 19/12/2023 BIMLA RANI 2609009WL020824 BIMLA RANI 00349 PSIB0000850 1515 1515 Processed 09/03/2024 1550701669 BIMLA RANI PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24191220230433920 19/12/2023 BALWINDER KAUR 2609009WL020816 BALWINDER KAUR 00349 PSIB0000850 1212 1212 Processed 09/03/2024 1550701661 BALWINDER KAUR PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG24191220230433923 19/12/2023 KULWANT KAUR 2609009WL020816 KULWANT KAUR 00349 PSIB0000850 1212 1212 Processed 09/03/2024 1550701659 KULWANT KAUR IDBI BANK(607095)
23 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG24191220230433924 19/12/2023 CHET RAM 2609009WL020816 CHET RAM 00349 PSIB0000850 1212 1212 Rejected 09/03/2024 1550701660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6969 6969
24 NABHA PB-09-009-069-001/84
(HARIGARH) 		2609009000NRG24191220230433919 19/12/2023 JASWINDER KAUR 2609009WL020816 JASWINDER KAUR 00349 PSIB0021090 1515 1515 Processed 09/03/2024 1550701671 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
25 NABHA PB-09-009-089-001/151
(KHANURA) 		2609009000NRG24191220230433934 19/12/2023 MANJIT KAUR 2609009WL020818 MANJIT KAUR 00349 PSIB0021174 303 303 Processed 09/03/2024 1550701672 MANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
26 NABHA PB-09-009-089-001/14
(KHANURA) 		2609009000NRG24191220230433932 19/12/2023 HANSO 2609009WL020818 HANSO 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550701766 HANSO PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-089-001/149
(KHANURA) 		2609009000NRG24191220230433933 19/12/2023 MEJO 2609009WL020818 MEJO 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550701765 Mrs. Mejo .. INDIAN BANK(607105)
28 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG24191220230433935 19/12/2023 AMARJIT KAUR 2609009WL020818 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550701767 AMARJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-089-001/43
(KHANURA) 		2609009000NRG24191220230433942 19/12/2023 MANDEEP KAUR 2609009WL020818 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550701768 MANDEEP KAUR BANK OF BARODA(606985)
30 NABHA PB-09-009-089-001/54
(KHANURA) 		2609009000NRG24191220230433946 19/12/2023 KARAMJIT KAUR 2609009WL020818 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550701762 KARAMJIT KAUR W O S DHARAM SINGH PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-089-001/57
(KHANURA) 		2609009000NRG24191220230433947 19/12/2023 GURMAIL KAUR 2609009WL020818 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550701764 Mrs. Gurmel Kaur INDIAN BANK(607105)
SubTotal 9696 9696
32 NABHA PB-09-009-046-001/128
(DHINGHI) 		2609009000NRG24191220230433903 19/12/2023 NIRMAL KAUR 2609009WL020816 NIRMAL KAUR 00354 PUNB0020410 1212 1212 Processed 09/03/2024 1550701665 NIRMAL KAUR W/O BHURA PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24191220230433917 19/12/2023 SARABJIT KAUR 2609009WL020816 SARABJIT KAUR 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1550701664 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
34 NABHA PB-09-009-015-001/144
(BAURAN KALAN) 		2609009000NRG24191220230433581 19/12/2023 TEJ KAUR 2609009WL020806 TEJ KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1550701662 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABHA PB-09-009-015-001/144
(BAURAN KALAN) 		2609009000NRG24191220230433580 19/12/2023 TEJ KAUR 2609009WL020806 TEJ KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1550701663 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABHA PB-09-009-015-001/61
(BAURAN KALAN) 		2609009000NRG24191220230433588 19/12/2023 PARMJIT KAUR 2609009WL020806 PARMJIT KAUR 00354 PUNB0035100 909 909 Processed 09/03/2024 1550701667 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
37 NABHA PB-09-009-125-001/11
(RAIMAL MAZRI) 		2609009000NRG24191220230435019 19/12/2023 SURINDER KAUR 2609009WL020863 SURINDER KAUR 00354 PUNB0126110 909 909 Processed 09/03/2024 1550701674 SURINDER KAUR CANARA BANK(508532)
38 NABHA PB-09-009-125-001/126
(RAIMAL MAZRI) 		2609009000NRG24191220230435021 19/12/2023 GURMAIL KAUR 2609009WL020863 GURMAIL KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1550701681 GURMAIL KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-125-001/137
(RAIMAL MAZRI) 		2609009000NRG24191220230435022 19/12/2023 HARWINDER KAUR 2609009WL020863 HARWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1550701685 HARWINDER KAUR W O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-125-001/24
(RAIMAL MAZRI) 		2609009000NRG24191220230435023 19/12/2023 LABH KAUR 2609009WL020863 LABH KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1550701658 LABH KAUR CANARA BANK(508532)
41 NABHA PB-09-009-125-001/26
(RAIMAL MAZRI) 		2609009000NRG24191220230435024 19/12/2023 CHARAN KAUR 2609009WL020863 CHARAN KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1550701657 GURCHARAN KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-125-001/36
(RAIMAL MAZRI) 		2609009000NRG24191220230435025 19/12/2023 CHARANJIT KAUR 2609009WL020863 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1550701676 CHARANJEET KAUR CANARA BANK(508532)
43 NABHA PB-09-009-125-001/49
(RAIMAL MAZRI) 		2609009000NRG24191220230435026 19/12/2023 RANI 2609009WL020863 RANI 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1550701682 RANI CANARA BANK(508532)
44 NABHA PB-09-009-125-001/55
(RAIMAL MAZRI) 		2609009000NRG24191220230435027 19/12/2023 GURMEET KAUR 2609009WL020863 GURMEET KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1550701677 GURMIT KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-125-001/65
(RAIMAL MAZRI) 		2609009000NRG24191220230435029 19/12/2023 CHARANJEET KAUR 2609009WL020863 CHARANJEET KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1550701684 CHARANJEET KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-125-001/66
(RAIMAL MAZRI) 		2609009000NRG24191220230435030 19/12/2023 RAMANDEEP KAUR 2609009WL020863 RAMANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1550701686 RAMANJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-125-001/68
(RAIMAL MAZRI) 		2609009000NRG24191220230435031 19/12/2023 KARAMJEET KAUR 2609009WL020863 KARAMJEET KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1550701680 KARAMJEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-125-001/71
(RAIMAL MAZRI) 		2609009000NRG24191220230435032 19/12/2023 PARAMJEET KAUR 2609009WL020863 PARAMJEET KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1550701675 JASVIR KAUR PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-125-001/73
(RAIMAL MAZRI) 		2609009000NRG24191220230435033 19/12/2023 BHINDER KAUR 2609009WL020863 BHINDER KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1550701683 BHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-125-001/79
(RAIMAL MAZRI) 		2609009000NRG24191220230435035 19/12/2023 PARAMJIT KAUR 2609009WL020863 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1550701678 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-125-001/86
(RAIMAL MAZRI) 		2609009000NRG24191220230435037 19/12/2023 KULWINDER KAUR 2609009WL020863 KULWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1550701679 KULWINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
52 NABHA PB-09-009-046-001/186
(DHINGHI) 		2609009000NRG24191220230433906 19/12/2023 KAMALJEET KAUR 2609009WL020816 KAMALJEET KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1550701694 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-046-001/220
(DHINGHI) 		2609009000NRG24191220230433908 19/12/2023 KARAMJEET KAUR 2609009WL020816 KARAMJEET KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1550701693 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24191220230433913 19/12/2023 KIRNJIT KAUR 2609009WL020816 KIRNJIT KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1550701651 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
55 NABHA PB-09-009-046-001/53
(DHINGHI) 		2609009000NRG24191220230433914 19/12/2023 DARSHAN SINGH 2609009WL020816 DARSHAN SINGH 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1550701653 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24191220230433915 19/12/2023 HARPREET KAUR 2609009WL020816 HARPREET KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1550701692 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-046-001/64
(DHINGHI) 		2609009000NRG24191220230433916 19/12/2023 ANGREj KAUR 2609009WL020816 ANGREj KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1550701652 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABHA PB-09-009-046-001/79
(DHINGHI) 		2609009000NRG24191220230433918 19/12/2023 MAYA KAUR 2609009WL020816 MAYA KAUR 00415 SBIN0001452 909 909 Processed 09/03/2024 1550701691 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
59 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG24191220230433585 19/12/2023 GURMEET KAUR 2609009WL020806 GURMEET KAUR 00415 SBIN0018691 1515 1515 Processed 09/03/2024 1550701704 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
60 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG24191220230433584 19/12/2023 GURMEET KAUR 2609009WL020806 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 09/03/2024 1550701703 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
61 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24191220230433910 19/12/2023 HAPPY 2609009WL020816 HAPPY 00415 SBIN0050013 909 909 Processed 09/03/2024 1550701750 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24191220230433911 19/12/2023 MANJIT KAUR 2609009WL020816 MANJIT KAUR 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1550701725 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
63 NABHA PB-09-009-089-001/135
(KHANURA) 		2609009000NRG24191220230433931 19/12/2023 JOGINDER SINGH 2609009WL020818 JOGINDER SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550701745 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-125-001/75
(RAIMAL MAZRI) 		2609009000NRG24191220230435034 19/12/2023 RAJ KAUR 2609009WL020863 RAJ KAUR 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1550701718 RAJ KAUR CANARA BANK(508532)
SubTotal 3333 3333
65 NABHA PB-09-009-002-001/104
(ACHAL) 		2609009000NRG24191220230433997 19/12/2023 MAHINDER KAUR 2609009WL020824 MAHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550701722 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-002-001/105
(ACHAL) 		2609009000NRG24191220230433998 19/12/2023 BALVIR KAUR 2609009WL020824 BALVIR KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550701747 MRS BALVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-002-001/107
(ACHAL) 		2609009000NRG24191220230433999 19/12/2023 BHINDER KAUR 2609009WL020824 BHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550701721 MRS BHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-002-001/108
(ACHAL) 		2609009000NRG24191220230434000 19/12/2023 RANJIT KAUR 2609009WL020824 RANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550701751 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-002-001/116
(ACHAL) 		2609009000NRG24191220230434006 19/12/2023 PARAMJIT KAUR 2609009WL020824 PARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550701754 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 NABHA PB-09-009-002-001/13
(ACHAL) 		2609009000NRG24191220230434008 19/12/2023 RANJIT KAUR 2609009WL020824 RANJIT KAUR 00415 SBIN0050147 606 606 Processed 09/03/2024 1550701695 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-002-001/131
(ACHAL) 		2609009000NRG24191220230434009 19/12/2023 GURJIT KAUR 2609009WL020824 GURJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550701744 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-002-001/148
(ACHAL) 		2609009000NRG24191220230434012 19/12/2023 GURMEET KAUR 2609009WL020824 GURMEET KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550701786 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG24191220230434013 19/12/2023 LEKH SINGH 2609009WL020824 LEKH SINGH 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550701723 MR LEKH SINGH STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-002-001/158
(ACHAL) 		2609009000NRG24191220230434015 19/12/2023 MANJIT KAUR 2609009WL020824 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550701772 MANJIT KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-002-001/186
(ACHAL) 		2609009000NRG24191220230434018 19/12/2023 RANI 2609009WL020824 RANI 00415 SBIN0050147 606 606 Processed 09/03/2024 1550701706 MR RANI STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-002-001/192
(ACHAL) 		2609009000NRG24191220230434021 19/12/2023 SUKHPAL KAUR 2609009WL020824 SUKHPAL KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550701702 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-002-001/32
(ACHAL) 		2609009000NRG24191220230434023 19/12/2023 LAKHVIR KAUR 2609009WL020824 LAKHVIR KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550701746 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-002-001/38
(ACHAL) 		2609009000NRG24191220230434025 19/12/2023 KULWANT KAUR 2609009WL020824 KULWANT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550701699 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG24191220230434026 19/12/2023 KARNAIL KAUR 2609009WL020824 KARNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550701705 KARANAIL KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG24191220230434030 19/12/2023 JEET SINGH 2609009WL020824 JEET SINGH 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550701720 JEET SINGH UNION BANK OF INDIA(508500)
81 NABHA PB-09-009-002-001/72
(ACHAL) 		2609009000NRG24191220230434031 19/12/2023 BALJIT KAUR 2609009WL020824 BALJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550701724 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-002-001/82
(ACHAL) 		2609009000NRG24191220230434032 19/12/2023 JASVIR KAUR 2609009WL020824 JASVIR KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1550701696 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG24191220230434033 19/12/2023 SHAMSHER KAUR 2609009WL020824 SHAMSHER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1550701741 SHAMSHER KAUR UNION BANK OF INDIA(508500)
84 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24191220230433921 19/12/2023 SINDER KAUR 2609009WL020816 SINDER KAUR 00415 SBIN0050147 1212 1212 Processed 09/03/2024 1550701719 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
85 NABHA PB-09-009-015-001/47
(BAURAN KALAN) 		2609009000NRG24191220230433587 19/12/2023 BALJIT KAUR 2609009WL020806 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550701728 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-015-001/47
(BAURAN KALAN) 		2609009000NRG24191220230433586 19/12/2023 BALJIT KAUR 2609009WL020806 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550701727 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-015-001/95
(BAURAN KALAN) 		2609009000NRG24191220230433590 19/12/2023 ANGREJ KAUR 2609009WL020806 ANGREJ KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550701775 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-015-001/95
(BAURAN KALAN) 		2609009000NRG24191220230433589 19/12/2023 ANGREJ KAUR 2609009WL020806 ANGREJ KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550701776 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
89 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24191220230433809 19/12/2023 GURCHARAN SINGH 2609009WL020813 GURCHARAN SINGH 00415 SBIN0051299 909 909 Processed 09/03/2024 1550701666 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-025-001/121
(BHORE) 		2609009000NRG24191220230433811 19/12/2023 HARJINDER KAUR 2609009WL020813 HARJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550701773 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-025-001/121
(BHORE) 		2609009000NRG24191220230433810 19/12/2023 HARJINDER KAUR 2609009WL020813 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701774 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-025-001/128
(BHORE) 		2609009000NRG24191220230433813 19/12/2023 ROOP SINGH 2609009WL020813 ROOP SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701736 MR ROOP SINGH STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-025-001/128
(BHORE) 		2609009000NRG24191220230433812 19/12/2023 ROOP SINGH 2609009WL020813 ROOP SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701735 MR ROOP SINGH STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG24191220230433815 19/12/2023 HARJEET KAUR 2609009WL020813 HARJEET KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701753 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG24191220230433814 19/12/2023 HARJEET KAUR 2609009WL020813 HARJEET KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701752 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG24191220230433817 19/12/2023 MANJEET KAUR 2609009WL020813 MANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550701770 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG24191220230433816 19/12/2023 MANJEET KAUR 2609009WL020813 MANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701771 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-025-001/183
(BHORE) 		2609009000NRG24191220230433818 19/12/2023 CHARANJEET KAUR 2609009WL020813 CHARANJEET KAUR 00415 SBIN0051299 909 909 Processed 09/03/2024 1550701650 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-025-001/197
(BHORE) 		2609009000NRG24191220230433820 19/12/2023 RAMANJEET KAUR 2609009WL020813 RAMANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701698 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-025-001/197
(BHORE) 		2609009000NRG24191220230433819 19/12/2023 RAMANJEET KAUR 2609009WL020813 RAMANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550701697 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG24191220230433822 19/12/2023 BALTEJ KAUR 2609009WL020813 BALTEJ KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701756 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG24191220230433821 19/12/2023 BALTEJ KAUR 2609009WL020813 BALTEJ KAUR 00415 SBIN0051299 606 606 Processed 09/03/2024 1550701755 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-025-001/23
(BHORE) 		2609009000NRG24191220230433823 19/12/2023 GURMEET KAUR 2609009WL020813 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550701707 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG24191220230433825 19/12/2023 RAJINDER KAUR 2609009WL020813 RAJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550701701 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG24191220230433824 19/12/2023 RAJINDER KAUR 2609009WL020813 RAJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550701700 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-025-001/5
(BHORE) 		2609009000NRG24191220230433827 19/12/2023 RANI KAUR 2609009WL020813 RANI KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701749 MRS RANI KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-025-001/5
(BHORE) 		2609009000NRG24191220230433826 19/12/2023 RANI KAUR 2609009WL020813 RANI KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550701748 MRS RANI KAUR STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-025-001/69
(BHORE) 		2609009000NRG24191220230433829 19/12/2023 PARAMJIT KAUR 2609009WL020813 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701743 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-025-001/69
(BHORE) 		2609009000NRG24191220230433828 19/12/2023 PARAMJIT KAUR 2609009WL020813 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701742 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-025-001/70
(BHORE) 		2609009000NRG24191220230433831 19/12/2023 HARJINDER KAUR 2609009WL020813 HARJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550701730 HARJINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-025-001/70
(BHORE) 		2609009000NRG24191220230433830 19/12/2023 HARJINDER KAUR 2609009WL020813 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701729 HARJINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-025-001/71
(BHORE) 		2609009000NRG24191220230433832 19/12/2023 RAJINDER KAUR 2609009WL020813 RAJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550701726 RAJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-025-001/72
(BHORE) 		2609009000NRG24191220230433834 19/12/2023 KULWINDER KAUR 2609009WL020813 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701784 KULWINDER KAUR CANARA BANK(508532)
114 NABHA PB-09-009-025-001/72
(BHORE) 		2609009000NRG24191220230433833 19/12/2023 KULWINDER KAUR 2609009WL020813 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701785 KULWINDER KAUR CANARA BANK(508532)
115 NABHA PB-09-009-025-001/79
(BHORE) 		2609009000NRG24191220230433836 19/12/2023 AMARJIT KAUR 2609009WL020813 AMARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701738 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-025-001/79
(BHORE) 		2609009000NRG24191220230433835 19/12/2023 AMARJIT KAUR 2609009WL020813 AMARJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550701737 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-025-001/81
(BHORE) 		2609009000NRG24191220230433837 19/12/2023 HARJINDER KAUR 2609009WL020813 HARJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550701734 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-025-001/86
(BHORE) 		2609009000NRG24191220230433839 19/12/2023 SATYA 2609009WL020813 SATYA 00415 SBIN0051299 606 606 Processed 09/03/2024 1550701733 SATIA WO KAMIKAR SINGH PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-025-001/86
(BHORE) 		2609009000NRG24191220230433838 19/12/2023 SATYA 2609009WL020813 SATYA 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701732 SATIA WO KAMIKAR SINGH PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG24191220230433840 19/12/2023 HARWINDER KAUR 2609009WL020813 HARWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701731 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG24191220230433842 19/12/2023 MANJIT KAUR 2609009WL020813 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701740 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG24191220230433841 19/12/2023 MANJIT KAUR 2609009WL020813 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701739 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-089-001/91
(KHANURA) 		2609009000NRG24191220230433952 19/12/2023 JASWINDER KAUR 2609009WL020818 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550701673 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 56055 56055
124 NABHA PB-09-009-127-001/15
(RAJGARH) 		2609009000NRG24191220230433845 19/12/2023 PARMJIT KAUR 2609009WL020813 PARMJIT KAUR 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1550701656 PARAMJEET KAUR W/O SH. BALWINDER SINGH UCO BANK(607066)
125 NABHA PB-09-009-127-001/18
(RAJGARH) 		2609009000NRG24191220230433846 19/12/2023 MAHINDER KAUR 2609009WL020813 MAHINDER KAUR 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1550701655 MAHINDER KAUR UCO BANK(607066)
126 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24191220230433847 19/12/2023 TEHAL SINGH 2609009WL020813 TEHAL SINGH 00462 UCBA0002855 606 606 Processed 09/03/2024 1550701654 TAHIL SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
127 NABHA PB-09-009-002-001/11
(ACHAL) 		2609009000NRG24191220230434002 19/12/2023 MURTI 2609009WL020824 MURTI 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1550701717 Ms. MURTI KAUR CENTRAL BANK OF INDIA(607115)
128 NABHA PB-09-009-002-001/120
(ACHAL) 		2609009000NRG24191220230434007 19/12/2023 MANJIT KAUR 2609009WL020824 MANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1550701690 MANJIT KAUR UNION BANK OF INDIA(508500)
129 NABHA PB-09-009-002-001/138
(ACHAL) 		2609009000NRG24191220230434011 19/12/2023 JASWINDER KAUR 2609009WL020824 JASWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1550701689 JASWINDER KAUR UNION BANK OF INDIA(508500)
130 NABHA PB-09-009-002-001/2
(ACHAL) 		2609009000NRG24191220230434022 19/12/2023 BALVIR KAUR 2609009WL020824 BALVIR KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1550701714 BALVIR KAUR UNION BANK OF INDIA(508500)
131 NABHA PB-09-009-002-001/57
(ACHAL) 		2609009000NRG24191220230434028 19/12/2023 MAALO 2609009WL020824 MAALO 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1550701715 MAALO UNION BANK OF INDIA(508500)
132 NABHA PB-09-009-002-001/58
(ACHAL) 		2609009000NRG24191220230434029 19/12/2023 VISAKHA SINGH 2609009WL020824 VISAKHA SINGH 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1550701713 VISAKHA SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
133 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG24191220230434036 19/12/2023 MALKIT KAUR 2609009WL020824 MALKIT KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1550701716 MALKIT KAUR UNION BANK OF INDIA(508500)
134 NABHA PB-09-009-015-001/126
(BAURAN KALAN) 		2609009000NRG24191220230433579 19/12/2023 DARSHAN KAUR 2609009WL020806 DARSHAN KAUR 00468 UBIN0562955 303 303 Processed 09/03/2024 1550701712 DARSHAN KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-046-001/143
(DHINGHI) 		2609009000NRG24191220230433905 19/12/2023 KARAMJIT KAUR 2609009WL020816 KARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1550701711 KARAMJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 13938 13938
136 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG24191220230433583 19/12/2023 SINDER KAUR 2609009WL020806 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1550701688 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
137 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG24191220230433582 19/12/2023 SINDER KAUR 2609009WL020806 SINDER KAUR 00468 UBIN0819646 1212 1212 Processed 09/03/2024 1550701687 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 210585 210585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_191223APB_FTO_78302 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
2 NABHA PB2609009_191223APB_FTO_78302 Bank of India BKID0006587 NABHA 1515
3 NABHA PB2609009_191223APB_FTO_78302 Canara Bank CNRB0005540 BHADSON 2727
4 NABHA PB2609009_191223APB_FTO_78302 Indian Bank IDIB000C168 Chahal 9696
5 NABHA PB2609009_191223APB_FTO_78302 Indian Bank IDIB000N039 NABHA 6666
6 NABHA PB2609009_191223APB_FTO_78302 Indian Bank IDIB000N503 NABHA 1515
7 NABHA PB2609009_191223APB_FTO_78302 Malwa Gramin Bank SBIN0RRMLGB Chehal 5151
8 NABHA PB2609009_191223APB_FTO_78302 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6969
9 NABHA PB2609009_191223APB_FTO_78302 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
10 NABHA PB2609009_191223APB_FTO_78302 Punjab & Sind Bank PSIB0021174 Bhadson 303
11 NABHA PB2609009_191223APB_FTO_78302 Punjab Gramin Bank PUNB0PGB003 CHEHAL 9696
12 NABHA PB2609009_191223APB_FTO_78302 Punjab National Bank PUNB0020410 Nabha 2727
13 NABHA PB2609009_191223APB_FTO_78302 Punjab National Bank PUNB0035100 NABHA MAIN 4545
14 NABHA PB2609009_191223APB_FTO_78302 Punjab National Bank PUNB0126110 Bhadson 21210
15 NABHA PB2609009_191223APB_FTO_78302 State Bank of India SBIN0001452 NABHA 9999
16 NABHA PB2609009_191223APB_FTO_78302 State Bank of India SBIN0018691 NGM NABHA 3333
17 NABHA PB2609009_191223APB_FTO_78302 State Bank of India SBIN0050013 NABHA 2424
18 NABHA PB2609009_191223APB_FTO_78302 State Bank of India SBIN0050020 BHADSON 3333
19 NABHA PB2609009_191223APB_FTO_78302 State Bank of India SBIN0050147 KAKRALA 31815
20 NABHA PB2609009_191223APB_FTO_78302 State Bank of India SBIN0050277 NABHA GRAIN MARKET 7272
21 NABHA PB2609009_191223APB_FTO_78302 State Bank of India SBIN0051299 MALEWAL 56055
22 NABHA PB2609009_191223APB_FTO_78302 UCO Bank UCBA0002855 Nabha 3636
23 NABHA PB2609009_191223APB_FTO_78302 Union Bank of India UBIN0562955 NABHA 13938
24 NABHA PB2609009_191223APB_FTO_78302 Union Bank of India UBIN0819646 NABHA 3030

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