Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_230823FTO_46787
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-09-009-130-001/189
(RAMGARH) 		2609009000NRG24230820230226940 23/08/2023 Sarbjit kaur 2609009WL010640 Sarbjit kaur 00048 BKID0006587 1212 1212 Processed 28/08/2023 4910792710 Sarbjit kaur ()
2 NABHA PB-09-009-130-001/200
(RAMGARH) 		2609009000NRG24230820230226269 23/08/2023 RAM SINGH 2609009WL010619 RAM SINGH 00048 BKID0006587 1515 1515 Processed 28/08/2023 4910792637 RAM SINGH ()
3 NABHA PB-09-009-130-001/235
(RAMGARH) 		2609009000NRG24230820230226272 23/08/2023 KALA SINGH 2609009WL010619 KALA SINGH 00048 BKID0006587 1818 1818 Processed 28/08/2023 4910792636 KALA SINGH ()
SubTotal 4545 4545
4 NABHA PB-09-009-025-001/209
(BHORE) 		2609009000NRG24230820230227294 23/08/2023 DARSHAN SINGH 2609009WL010659 DARSHAN SINGH 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4910792638 DARSHAN SINGH ()
SubTotal 1818 1818
5 NABHA PB-09-009-018-001/94
(BEHBALPUR) 		2609009000NRG24230820230226731 23/08/2023 AJAIB SINGH 2609009WL010633 AJAIB SINGH 00078 CNRB0005540 2121 2121 Processed 28/08/2023 4910792639 AJAIB SINGH ()
6 NABHA PB-09-009-060-001/104
(GHUNDER) 		2609009000NRG24230820230226814 23/08/2023 SIMRANPREET KAUR 2609009WL010635 SIMRANPREET KAUR 00078 CNRB0005540 2121 2121 Processed 28/08/2023 4910792709 SIMRANPREET KAUR ()
SubTotal 4242 4242
7 NABHA PB-09-009-009-001/153
(ALHORAN) 		2609009000NRG24230820230226135 23/08/2023 GURBINDER KAUR 2609009WL010614 GURBINDER KAUR 00152 HDFC0000156 2121 2121 Processed 28/08/2023 4910792708 GURBINDER KAUR ()
SubTotal 2121 2121
8 NABHA PB-09-009-018-001/95
(BEHBALPUR) 		2609009000NRG24230820230226732 23/08/2023 BALVEER SINGH 2609009WL010633 BALVEER SINGH 00152 HDFC0002319 1818 1818 Processed 28/08/2023 4910792640 BALVEER SINGH ()
SubTotal 1818 1818
9 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG24230820230227055 23/08/2023 REKHA RANI 2609009WL010643 REKHA RANI 00176 IDIB000C168 2121 2121 Processed 28/08/2023 4910792707 REKHA RANI ()
10 NABHA PB-09-009-062-001/116
(GOBINDPURA) 		2609009000NRG24230820230226175 23/08/2023 HARPREET SINGH 2609009WL010616 HARPREET SINGH 00176 IDIB000C168 1212 1212 Processed 28/08/2023 4910792641 HARPREET SINGH ()
SubTotal 3333 3333
11 NABHA PB-09-009-009-001/180
(ALHORAN) 		2609009000NRG24230820230226141 23/08/2023 BALJEET KAUR 2609009WL010614 BALJEET KAUR 00176 IDIB000L021 2121 2121 Processed 28/08/2023 4910792706 BALJEET KAUR ()
SubTotal 2121 2121
12 NABHA PB-09-009-118-001/182
(NARMANA) 		2609009000NRG24230820230227226 23/08/2023 KESAR SINGH 2609009WL010657 KESAR SINGH 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4910792642 KESAR SINGH ()
SubTotal 1818 1818
13 NABHA PB-09-009-051-001/362
(DULLADI) 		2609009000NRG24230820230227434 23/08/2023 GURMEET KAUR 2609009WL010664 GURMEET KAUR 00176 IDIB000N503 1818 1818 Processed 28/08/2023 4910792646 GURMEET KAUR ()
14 NABHA PB-09-009-051-001/384
(DULLADI) 		2609009000NRG24230820230227441 23/08/2023 JUGINDER KAUR 2609009WL010664 JUGINDER KAUR 00176 IDIB000N503 1818 1818 Processed 28/08/2023 4910792645 JUGINDER KAUR ()
15 NABHA PB-09-009-051-001/427
(DULLADI) 		2609009000NRG24230820230227447 23/08/2023 GURMEET KAUR 2609009WL010664 GURMEET KAUR 00176 IDIB000N503 606 606 Processed 28/08/2023 4910792643 GURMEET KAUR ()
16 NABHA PB-09-009-118-001/243
(NARMANA) 		2609009000NRG24230820230226235 23/08/2023 SARABJEET KAUR 2609009WL010618 SARABJEET KAUR 00176 IDIB000N503 1818 1818 Processed 28/08/2023 4910792647 SARABJEET KAUR ()
17 NABHA PB-09-009-118-001/50
(NARMANA) 		2609009000NRG24230820230226242 23/08/2023 Parmjeet Kaur 2609009WL010618 Parmjeet Kaur 00176 IDIB000N503 1212 1212 Processed 28/08/2023 4910792644 Parmjeet Kaur ()
SubTotal 7272 7272
18 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG24230820230227421 23/08/2023 DARA SINGH 2609009WL010664 DARA SINGH 00349 PSIB0000850 1818 1818 Processed 28/08/2023 4910792705 DARA SINGH ()
19 NABHA PB-09-009-051-001/421
(DULLADI) 		2609009000NRG24230820230227445 23/08/2023 SURJIT KAUR 2609009WL010664 SURJIT KAUR 00349 PSIB0000850 909 909 Processed 28/08/2023 4910792649 SURJIT KAUR ()
20 NABHA PB-09-009-051-001/57-A
(DULLADI) 		2609009000NRG24230820230227451 23/08/2023 BALVIR SINGH 2609009WL010664 BALVIR SINGH 00349 PSIB0000850 2121 2121 Processed 28/08/2023 4910792650 BALVIR SINGH ()
21 NABHA PB-09-009-051-001/66-A
(DULLADI) 		2609009000NRG24230820230227453 23/08/2023 PARMJIT KAUR 2609009WL010664 PARMJIT KAUR 00349 PSIB0000850 1818 1818 Processed 28/08/2023 4910792648 PARMJIT KAUR ()
SubTotal 6666 6666
22 NABHA PB-09-009-062-001/143
(GOBINDPURA) 		2609009000NRG24230820230226184 23/08/2023 AMANDEEP KAUR 2609009WL010616 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910792664 AMANDEEP KAUR ()
SubTotal 1818 1818
23 NABHA PB-09-009-051-001/379
(DULLADI) 		2609009000NRG24230820230227437 23/08/2023 ASHA 2609009WL010664 ASHA 00354 PUNB0020410 2121 2121 Processed 28/08/2023 4910792652 ASHA ()
24 NABHA PB-09-009-051-001/380
(DULLADI) 		2609009000NRG24230820230227438 23/08/2023 VIDHYA 2609009WL010664 VIDHYA 00354 PUNB0020410 1818 1818 Processed 28/08/2023 4910792704 VIDHYA ()
25 NABHA PB-09-009-051-001/90
(DULLADI) 		2609009000NRG24230820230227454 23/08/2023 JOGINDER SINGH 2609009WL010664 JOGINDER SINGH 00354 PUNB0020410 2121 2121 Processed 28/08/2023 4910792651 JOGINDER SINGH ()
SubTotal 6060 6060
26 NABHA PB-09-009-095-001/79
(KOT KALAN) 		2609009000NRG24230820230226223 23/08/2023 SUKHWINDER KAUR 2609009WL010617 SUKHWINDER KAUR 00354 PUNB0024910 606 606 Processed 28/08/2023 4910792703 SUKHWINDER KAUR ()
27 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG24230820230226860 23/08/2023 PARAMJEET KAUR 2609009WL010638 PARAMJEET KAUR 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4910792702 PARAMJEET KAUR ()
28 NABHA PB-09-009-110-001/215
(MANSURPUR) 		2609009000NRG24230820230227189 23/08/2023 JARNAIL KAUR 2609009WL010655 JARNAIL KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4910792653 JARNAIL KAUR ()
SubTotal 4545 4545
29 NABHA PB-09-009-009-001/191
(ALHORAN) 		2609009000NRG24230820230226143 23/08/2023 BALWINDER KAUR 2609009WL010614 BALWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 28/08/2023 4910792654 BALWINDER KAUR ()
30 NABHA PB-09-009-130-001/188
(RAMGARH) 		2609009000NRG24230820230226939 23/08/2023 Sarbjit kaur 2609009WL010640 Sarbjit kaur 00354 PUNB0035100 1818 1818 Processed 28/08/2023 4910792655 Sarbjit kaur ()
SubTotal 3939 3939
31 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG24230820230226705 23/08/2023 JASVEER KAUR 2609009WL010633 JASVEER KAUR 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4910792701 JASVEER KAUR ()
SubTotal 1818 1818
32 NABHA PB-09-009-039-001/171
(DANDRALA DHINDSA) 		2609009000NRG24230820230226765 23/08/2023 HARBIR KAUR 2609009WL010634 HARBIR KAUR 00354 PUNB0353200 1515 1515 Processed 28/08/2023 4910792657 HARBIR KAUR ()
33 NABHA PB-09-009-039-001/21
(DANDRALA DHINDSA) 		2609009000NRG24230820230226772 23/08/2023 KULWANT KAUR 2609009WL010634 KULWANT KAUR 00354 PUNB0353200 1818 1818 Processed 28/08/2023 4910792658 KULWANT KAUR ()
34 NABHA PB-09-009-039-001/4
(DANDRALA DHINDSA) 		2609009000NRG24230820230226779 23/08/2023 JAGMEL KAUR 2609009WL010634 JAGMEL KAUR 00354 PUNB0353200 1818 1818 Processed 28/08/2023 4910792656 JAGMEL KAUR ()
SubTotal 5151 5151
35 NABHA PB-09-009-051-001/430
(DULLADI) 		2609009000NRG24230820230227449 23/08/2023 GURMEET KAUR 2609009WL010664 GURMEET KAUR 00354 PUNB0353800 606 606 Processed 28/08/2023 4910792659 GURMEET KAUR ()
36 NABHA PB-09-009-118-001/37
(NARMANA) 		2609009000NRG24230820230226237 23/08/2023 JASVIR KAUR 2609009WL010618 JASVIR KAUR 00354 PUNB0353800 1818 1818 Processed 28/08/2023 4910792661 JASVIR KAUR ()
37 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG24230820230226239 23/08/2023 MALKIT KAUR 2609009WL010618 MALKIT KAUR 00354 PUNB0353800 1515 1515 Processed 28/08/2023 4910792662 MALKIT KAUR ()
38 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG24230820230226946 23/08/2023 Jasvir kaur 2609009WL010640 Jasvir kaur 00354 PUNB0353800 1818 1818 Processed 28/08/2023 4910792660 Jasvir kaur ()
SubTotal 5757 5757
39 NABHA PB-09-009-130-001/236
(RAMGARH) 		2609009000NRG24230820230226957 23/08/2023 LOVEPREET KAUR 2609009WL010640 LOVEPREET KAUR 00354 PUNB0682300 909 909 Processed 28/08/2023 4910792663 LOVEPREET KAUR ()
SubTotal 909 909
40 NABHA PB-09-009-009-001/4
(ALHORAN) 		2609009000NRG24230820230226145 23/08/2023 KESAR KAUR 2609009WL010614 KESAR KAUR 00415 SBIN0001452 2121 2121 Processed 28/08/2023 4910792668 MRS KESAR KAUR ()
41 NABHA PB-09-009-051-001/280
(DULLADI) 		2609009000NRG24230820230227425 23/08/2023 VICKY RANI 2609009WL010664 VICKY RANI 00415 SBIN0001452 2121 2121 Processed 28/08/2023 4910792667 MR VICKY RANI ()
42 NABHA PB-09-009-051-001/423
(DULLADI) 		2609009000NRG24230820230227446 23/08/2023 KAMALJIT KAUR 2609009WL010664 KAMALJIT KAUR 00415 SBIN0001452 2121 2121 Rejected 28/08/2023 4910792665 No Such Account
43 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG24230820230226917 23/08/2023 DEV SINGH 2609009WL010640 DEV SINGH 00415 SBIN0001452 303 303 Processed 28/08/2023 4910792666 KULWINDER SINGH ()
44 NABHA PB-09-009-130-001/156-A
(RAMGARH) 		2609009000NRG24230820230226929 23/08/2023 BHAN SINGH 2609009WL010640 BHAN SINGH 00415 SBIN0001452 1818 1818 Processed 28/08/2023 4910792669 MR BHAN SINGH ()
SubTotal 8484 8484
45 NABHA PB-09-009-009-001/24
(ALHORAN) 		2609009000NRG24230820230226144 23/08/2023 GURJIT SINGH 2609009WL010614 GURJIT SINGH 00415 SBIN0050013 1818 1818 Processed 28/08/2023 4910792672 MR SARABJIT SINGH ()
46 NABHA PB-09-009-009-001/97
(ALHORAN) 		2609009000NRG24230820230226151 23/08/2023 SWARAN KAUR 2609009WL010614 SWARAN KAUR 00415 SBIN0050013 2121 2121 Processed 28/08/2023 4910792700 MRS SWARAN KAUR ()
47 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG24230820230226169 23/08/2023 RANDHIR SINGH 2609009WL010615 RANDHIR SINGH 00415 SBIN0050013 2121 2121 Processed 28/08/2023 4910792670 MR RANDHIR SINGH ()
48 NABHA PB-09-009-051-001/35
(DULLADI) 		2609009000NRG24230820230227429 23/08/2023 KULWINDER SINGH 2609009WL010664 KULWINDER SINGH 00415 SBIN0050013 2121 2121 Processed 28/08/2023 4910792671 MR KULWINDER SINGH ()
SubTotal 8181 8181
49 NABHA PB-09-009-018-001/136
(BEHBALPUR) 		2609009000NRG24230820230226675 23/08/2023 PAL KAUR 2609009WL010633 PAL KAUR 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4910792673 MRS PAL KAUR ()
SubTotal 2121 2121
50 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG24230820230226864 23/08/2023 DARBARA SINGH 2609009WL010638 DARBARA SINGH 00415 SBIN0050147 2121 2121 Processed 28/08/2023 4910792674 MR DARBARA SINGH ()
SubTotal 2121 2121
51 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24230820230227436 23/08/2023 RAJESH KUMAR 2609009WL010664 RAJESH KUMAR 00415 SBIN0050239 1515 1515 Processed 28/08/2023 4910792699 MR RAJESH KUMAR ()
SubTotal 1515 1515
52 NABHA PB-09-009-051-001/194
(DULLADI) 		2609009000NRG24230820230227416 23/08/2023 SARABJIT KAUR 2609009WL010664 SARABJIT KAUR 00415 SBIN0050365 2121 2121 Processed 28/08/2023 4910792675 MRS SARABJIT KAUR ()
SubTotal 2121 2121
53 NABHA PB-09-009-039-001/195
(DANDRALA DHINDSA) 		2609009000NRG24230820230226770 23/08/2023 MANDEEP KAUR 2609009WL010634 MANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4910792676 MRS MANDEEP KAUR ()
SubTotal 1818 1818
54 NABHA PB-09-009-009-001/168
(ALHORAN) 		2609009000NRG24230820230226137 23/08/2023 NACHHATTER KAUR 2609009WL010614 NACHHATTER KAUR 00415 SBIN0050990 2121 2121 Processed 28/08/2023 4910792677 MRS NACHHATAR KAUR ()
SubTotal 2121 2121
55 NABHA PB-09-009-025-001/96
(BHORE) 		2609009000NRG24230820230227331 23/08/2023 KULWANT KAUR 2609009WL010659 KULWANT KAUR 00415 SBIN0051299 1515 1515 Processed 28/08/2023 4910792697 MRS KULWANT KAUR WO AMRIK SINGH ()
56 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG24230820230226180 23/08/2023 jyoti kaur 2609009WL010616 jyoti kaur 00415 SBIN0051299 1515 1515 Processed 28/08/2023 4910792678 MS JOTY KAUR ()
57 NABHA PB-09-009-062-001/130
(GOBINDPURA) 		2609009000NRG24230820230226181 23/08/2023 AMARJIT KAUR 2609009WL010616 AMARJIT KAUR 00415 SBIN0051299 1515 1515 Processed 28/08/2023 4910792698 MRS AMARJIT KAUR ()
58 NABHA PB-09-009-106-001/157
(MALEHWAL) 		2609009000NRG24230820230227016 23/08/2023 AMANPREET KAUR 2609009WL010642 AMANPREET KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4910792679 MRS AMANPREET KAUR ()
SubTotal 6666 6666
59 NABHA PB-09-009-051-001/428
(DULLADI) 		2609009000NRG24230820230227448 23/08/2023 KASHMIRO 2609009WL010664 KASHMIRO 00462 UCBA0002855 2121 2121 Processed 28/08/2023 4910792691 KASHMIRO ()
SubTotal 2121 2121
60 NABHA PB-09-009-051-001/279
(DULLADI) 		2609009000NRG24230820230227424 23/08/2023 SEEMA RANI 2609009WL010664 SEEMA RANI 00468 UBIN0562955 606 606 Processed 28/08/2023 4910792682 SEEMA RANI ()
61 NABHA PB-09-009-051-001/320
(DULLADI) 		2609009000NRG24230820230227427 23/08/2023 BHAJNO 2609009WL010664 BHAJNO 00468 UBIN0562955 1818 1818 Processed 28/08/2023 4910792683 BHAJNO ()
62 NABHA PB-09-009-051-001/356
(DULLADI) 		2609009000NRG24230820230227432 23/08/2023 CHARANJIT KAUR 2609009WL010664 CHARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 28/08/2023 4910792681 CHARANJIT KAUR ()
63 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG24230820230226274 23/08/2023 BHUR KAUR 2609009WL010619 BHUR KAUR 00468 UBIN0562955 1818 1818 Processed 28/08/2023 4910792680 BHUR KAUR ()
SubTotal 6060 6060
64 NABHA PB-09-009-018-001/132
(BEHBALPUR) 		2609009000NRG24230820230226673 23/08/2023 AMARJIT KAUR 2609009WL010633 AMARJIT KAUR 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4910792696 AMARJIT KAUR ()
65 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG24230820230226698 23/08/2023 RUPA KAUR 2609009WL010633 RUPA KAUR 00468 UBIN0565067 1515 1515 Processed 28/08/2023 4910792685 RUPA KAUR ()
66 NABHA PB-09-009-018-001/84
(BEHBALPUR) 		2609009000NRG24230820230226726 23/08/2023 Charanjit Kaur 2609009WL010633 Charanjit Kaur 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4910792684 Charanjit Kaur ()
SubTotal 5757 5757
67 NABHA PB-09-009-130-001/194
(RAMGARH) 		2609009000NRG24230820230226943 23/08/2023 HARBANS KAUR 2609009WL010640 HARBANS KAUR 00468 UBIN0819646 1515 1515 Processed 28/08/2023 4910792695 HARBANS KAUR ()
SubTotal 1515 1515
68 NABHA PB-09-009-051-001/171
(DULLADI) 		2609009000NRG24230820230227411 23/08/2023 MAHINDER KAUR 2609009WL010664 MAHINDER KAUR 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4910792688 MAHINDER KAUR ()
69 NABHA PB-09-009-051-001/281
(DULLADI) 		2609009000NRG24230820230227426 23/08/2023 CHANNO 2609009WL010664 CHANNO 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4910792686 CHANNO ()
70 NABHA PB-09-009-051-001/409
(DULLADI) 		2609009000NRG24230820230227444 23/08/2023 CHHINDRO 2609009WL010664 CHHINDRO 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4910792687 CHHINDRO ()
71 NABHA PB-09-009-130-001/125
(RAMGARH) 		2609009000NRG24230820230226915 23/08/2023 GURMEL KAUR 2609009WL010640 GURMEL KAUR 00468 UBIN0917885 1515 1515 Processed 28/08/2023 4910792690 GURMEL KAUR ()
72 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG24230820230226927 23/08/2023 SHER SINGH 2609009WL010640 SHER SINGH 00468 UBIN0917885 1818 1818 Processed 28/08/2023 4910792694 SHER SINGH ()
73 NABHA PB-09-009-130-001/178
(RAMGARH) 		2609009000NRG24230820230226935 23/08/2023 NARINDER KAUR 2609009WL010640 NARINDER KAUR 00468 UBIN0917885 1515 1515 Processed 28/08/2023 4910792689 NARINDER KAUR ()
74 NABHA PB-09-009-130-001/220
(RAMGARH) 		2609009000NRG24230820230226954 23/08/2023 SARABIT KAUR 2609009WL010640 SARABIT KAUR 00468 UBIN0917885 1515 1515 Processed 28/08/2023 4910792692 SARABIT KAUR ()
75 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG24230820230226956 23/08/2023 GOBIND KAUR 2609009WL010640 GOBIND KAUR 00468 UBIN0917885 1818 1818 Processed 28/08/2023 4910792693 GOBIND KAUR ()
SubTotal 14544 14544
Total 130896 130896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_230823FTO_46787 Bank of India BKID0006587 NABHA 4545
2 NABHA PB2609009_230823FTO_46787 Canara Bank CNRB0002119 NABHA 1818
3 NABHA PB2609009_230823FTO_46787 Canara Bank CNRB0005540 BHADSON 4242
4 NABHA PB2609009_230823FTO_46787 HDFC HDFC0000156 NABHA 2121
5 NABHA PB2609009_230823FTO_46787 HDFC HDFC0002319 BHADSON 1818
6 NABHA PB2609009_230823FTO_46787 Indian Bank IDIB000C168 Chahal 3333
7 NABHA PB2609009_230823FTO_46787 Indian Bank IDIB000L021 Labana Teku 2121
8 NABHA PB2609009_230823FTO_46787 Indian Bank IDIB000N039 NABHA 1818
9 NABHA PB2609009_230823FTO_46787 Indian Bank IDIB000N503 NABHA 7272
10 NABHA PB2609009_230823FTO_46787 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6666
11 NABHA PB2609009_230823FTO_46787 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
12 NABHA PB2609009_230823FTO_46787 Punjab National Bank PUNB0020410 Nabha 6060
13 NABHA PB2609009_230823FTO_46787 Punjab National Bank PUNB0024910 Chhintanwala 4545
14 NABHA PB2609009_230823FTO_46787 Punjab National Bank PUNB0035100 NABHA MAIN 3939
15 NABHA PB2609009_230823FTO_46787 Punjab National Bank PUNB0126110 Bhadson 1818
16 NABHA PB2609009_230823FTO_46787 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 5151
17 NABHA PB2609009_230823FTO_46787 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5757
18 NABHA PB2609009_230823FTO_46787 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 909
19 NABHA PB2609009_230823FTO_46787 State Bank of India SBIN0001452 NABHA 8484
20 NABHA PB2609009_230823FTO_46787 State Bank of India SBIN0050013 NABHA 8181
21 NABHA PB2609009_230823FTO_46787 State Bank of India SBIN0050020 BHADSON 2121
22 NABHA PB2609009_230823FTO_46787 State Bank of India SBIN0050147 KAKRALA 2121
23 NABHA PB2609009_230823FTO_46787 State Bank of India SBIN0050239 NABHA H.M.M. 1515
24 NABHA PB2609009_230823FTO_46787 State Bank of India SBIN0050365 NABHA N.G.M. 2121
25 NABHA PB2609009_230823FTO_46787 State Bank of India SBIN0050434 GURDITPURA 1818
26 NABHA PB2609009_230823FTO_46787 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
27 NABHA PB2609009_230823FTO_46787 State Bank of India SBIN0051299 MALEWAL 6666
28 NABHA PB2609009_230823FTO_46787 UCO Bank UCBA0002855 Nabha 2121
29 NABHA PB2609009_230823FTO_46787 Union Bank of India UBIN0562955 NABHA 6060
30 NABHA PB2609009_230823FTO_46787 Union Bank of India UBIN0565067 BHADSON 5757
31 NABHA PB2609009_230823FTO_46787 Union Bank of India UBIN0819646 NABHA 1515
32 NABHA PB2609009_230823FTO_46787 Union Bank of India UBIN0917885 NABHA 14544

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