Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:55:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_131023APB_FTO_61055
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-09-009-013-001/67
(BABARPUR) 		2609009000NRG24131020230324632 13/10/2023 MANGAL DASS 2609009WL015021 MANGAL DASS 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377634574 MR MANGAL DASS STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 NABHA PB-09-009-013-001/134
(BABARPUR) 		2609009000NRG24131020230324618 13/10/2023 JASVIR KAUR 2609009WL015021 JASVIR KAUR 00165 IBKL0001771 1515 1515 Processed 11/11/2023 7377634573 JASVIR KAUR IDBI BANK(607095)
SubTotal 1515 1515
3 NABHA PB-09-009-010-001/100
(ALHORAN KHURD) 		2609009000NRG24131020230324111 13/10/2023 BALJIT KAUR 2609009WL015002 BALJIT KAUR 00168 ICIC0000789 2121 2121 Processed 11/11/2023 7377634483 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
4 NABHA PB-09-009-158-001/22
(SURAJPUR) 		2609009000NRG24131020230324649 13/10/2023 JASPAL KAUR 2609009WL015022 JASPAL KAUR 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7377634538 JASPAL KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-158-001/45
(SURAJPUR) 		2609009000NRG24131020230324654 13/10/2023 LABH KAUR 2609009WL015022 LABH KAUR 00176 IDIB000N039 1515 1515 Processed 11/11/2023 7377634531 Mrs. LABH KAUR INDIAN BANK(607105)
6 NABHA PB-09-009-158-001/46
(SURAJPUR) 		2609009000NRG24131020230324655 13/10/2023 PARMJIT KAUR 2609009WL015022 PARMJIT KAUR 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7377634535 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
7 NABHA PB-09-009-158-001/71
(SURAJPUR) 		2609009000NRG24131020230324668 13/10/2023 BHAJAN KAUR 2609009WL015022 BHAJAN KAUR 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7377634537 Mrs. BHAJAN KAUR INDIAN BANK(607105)
8 NABHA PB-09-009-158-001/76
(SURAJPUR) 		2609009000NRG24131020230324671 13/10/2023 LABH KAUR 2609009WL015022 LABH KAUR 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7377634536 Mrs. LABH KAUR INDIAN BANK(607105)
9 NABHA PB-09-009-158-001/84
(SURAJPUR) 		2609009000NRG24131020230324679 13/10/2023 AMARJIT KAUR 2609009WL015022 AMARJIT KAUR 00176 IDIB000N039 303 303 Processed 11/11/2023 7377634534 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
10 NABHA PB-09-009-041-001/11
(DARGAPUR) 		2609009000NRG24131020230324116 13/10/2023 BHINDER KAUR 2609009WL015004 BHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377634601 BHINDER KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG24131020230324118 13/10/2023 KIRSNA 2609009WL015004 KIRSNA 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377634598 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
12 NABHA PB-09-009-001-001/6
(ABHEPUR) 		2609009000NRG24131020230324610 13/10/2023 TARO KAUR 2609009WL015020 TARO KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377634586 MRS TARO DEVI STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-001-001/7
(ABHEPUR) 		2609009000NRG24131020230324611 13/10/2023 MANJIT KAUR 2609009WL015020 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377634587 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-013-001/14
(BABARPUR) 		2609009000NRG24131020230324620 13/10/2023 PARMJIT KAUR 2609009WL015021 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/11/2023 7377634590 PARAMJEET KAUR W/O NAHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 NABHA PB-09-009-122-001/73
(PALIA KALAN) 		2609009000NRG24131020230324121 13/10/2023 BHURO 2609009WL015005 BHURO 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377634614 BHURO W/O NAJIR KHAN PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-158-001/74
(SURAJPUR) 		2609009000NRG24131020230324669 13/10/2023 NAJEER KHAN 2609009WL015022 NAJEER KHAN 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377634612 NAZIR KHAN ICICI BANK LTD(508534)
17 NABHA PB-09-009-158-001/89
(SURAJPUR) 		2609009000NRG24131020230324682 13/10/2023 MANJIT KAUR 2609009WL015022 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377634548 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
18 NABHA PB-09-009-158-001/106
(SURAJPUR) 		2609009000NRG24131020230324643 13/10/2023 MUKHTIAR KAUR 2609009WL015022 MUKHTIAR KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377634487 MUKHTIAR KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-158-001/11
(SURAJPUR) 		2609009000NRG24131020230324644 13/10/2023 JERNAIL SINGH 2609009WL015022 JERNAIL SINGH 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377634494 JARNAIL SINGH ICICI BANK LTD(508534)
20 NABHA PB-09-009-158-001/114
(SURAJPUR) 		2609009000NRG24131020230324646 13/10/2023 BALWINDER SINGH 2609009WL015022 BALWINDER SINGH 00354 PUNB0020410 909 909 Processed 11/11/2023 7377634521 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-158-001/28
(SURAJPUR) 		2609009000NRG24131020230324651 13/10/2023 HARBANS KAUR 2609009WL015022 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377634495 HARBANS KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-158-001/59
(SURAJPUR) 		2609009000NRG24131020230324658 13/10/2023 JASWANT KAUR 2609009WL015022 JASWANT KAUR 00354 PUNB0020410 2121 2121 Processed 11/11/2023 7377634486 JASWANT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-158-001/60
(SURAJPUR) 		2609009000NRG24131020230324659 13/10/2023 MALKIT KAUR 2609009WL015022 MALKIT KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377634482 MALKIT KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-158-001/61
(SURAJPUR) 		2609009000NRG24131020230324660 13/10/2023 SALEENA 2609009WL015022 SALEENA 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377634489 SALINA ICICI BANK LTD(508534)
25 NABHA PB-09-009-158-001/63
(SURAJPUR) 		2609009000NRG24131020230324661 13/10/2023 SUKWINDER KAUR 2609009WL015022 SUKWINDER KAUR 00354 PUNB0020410 2121 2121 Processed 11/11/2023 7377634485 SUKHWINDER KAUR HDFC BANK LTD(607152)
26 NABHA PB-09-009-158-001/64
(SURAJPUR) 		2609009000NRG24131020230324662 13/10/2023 KRISHNA RANI 2609009WL015022 KRISHNA RANI 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377634490 KRISHNA RANI ICICI BANK LTD(508534)
27 NABHA PB-09-009-158-001/69
(SURAJPUR) 		2609009000NRG24131020230324666 13/10/2023 BALJIT KAUR 2609009WL015022 BALJIT KAUR 00354 PUNB0020410 2121 2121 Processed 11/11/2023 7377634491 BALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-158-001/70
(SURAJPUR) 		2609009000NRG24131020230324667 13/10/2023 KERNAIL KAUR 2609009WL015022 KERNAIL KAUR 00354 PUNB0020410 2121 2121 Processed 11/11/2023 7377634488 KARNAIL KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-158-001/77
(SURAJPUR) 		2609009000NRG24131020230324672 13/10/2023 KARAMJIT KAUR 2609009WL015022 KARAMJIT KAUR 00354 PUNB0020410 303 303 Processed 11/11/2023 7377634492 KARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-158-001/79
(SURAJPUR) 		2609009000NRG24131020230324674 13/10/2023 PARMJIT KAUR 2609009WL015022 PARMJIT KAUR 00354 PUNB0020410 2121 2121 Processed 11/11/2023 7377634502 PARAMJEET KAUR W/OGULZAR SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-158-001/80
(SURAJPUR) 		2609009000NRG24131020230324675 13/10/2023 RANJIT KAUR 2609009WL015022 RANJIT KAUR 00354 PUNB0020410 2121 2121 Processed 11/11/2023 7377634493 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-158-001/81
(SURAJPUR) 		2609009000NRG24131020230324676 13/10/2023 LABH KAUR 2609009WL015022 LABH KAUR 00354 PUNB0020410 2121 2121 Processed 11/11/2023 7377634484 LABH KAUR ICICI BANK LTD(508534)
SubTotal 26361 26361
33 NABHA PB-09-009-171-001/10
(Himmatpura) 		2609009000NRG24131020230324720 13/10/2023 BALWINDER SINGH 2609009WL015025 BALWINDER SINGH 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377634523 BALWINDER SINGH SO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-171-001/101
(Himmatpura) 		2609009000NRG24131020230324721 13/10/2023 SARDARA SINGH 2609009WL015025 SARDARA SINGH 00354 PUNB0024910 909 909 Processed 11/11/2023 7377634517 SARDARA SINGH SO CHANDA SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-171-001/105
(Himmatpura) 		2609009000NRG24131020230324722 13/10/2023 JAGSIR SINGH 2609009WL015025 JAGSIR SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634522 JAGSEER SINGH S O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-171-001/11
(Himmatpura) 		2609009000NRG24131020230324723 13/10/2023 JASWANT KAUR 2609009WL015025 JASWANT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634503 JASAWNT KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-171-001/16
(Himmatpura) 		2609009000NRG24131020230324724 13/10/2023 AVTAR SINGH 2609009WL015025 AVTAR SINGH 00354 PUNB0024910 2121 2121 Rejected 10/11/2023 7377634513 Aadhaar Number not Mapped to Account Number
38 NABHA PB-09-009-171-001/18
(Himmatpura) 		2609009000NRG24131020230324726 13/10/2023 BINDER KAUR 2609009WL015025 BINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377634519 BINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-171-001/20
(Himmatpura) 		2609009000NRG24131020230324727 13/10/2023 AJAIB SINGH 2609009WL015025 AJAIB SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634504 AJIB SINGH ICICI BANK LTD(508534)
40 NABHA PB-09-009-171-001/27
(Himmatpura) 		2609009000NRG24131020230324729 13/10/2023 RIKHI RAM 2609009WL015025 RIKHI RAM 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377634532 RIKHI RAM ICICI BANK LTD(508534)
41 NABHA PB-09-009-171-001/28
(Himmatpura) 		2609009000NRG24131020230324730 13/10/2023 MOHINDER SINGH 2609009WL015025 MOHINDER SINGH 00354 PUNB0024910 909 909 Processed 11/11/2023 7377634557 MOHINDER SINGH SO PARMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-171-001/29
(Himmatpura) 		2609009000NRG24131020230324731 13/10/2023 MANJIT KAUR 2609009WL015025 MANJIT KAUR 00354 PUNB0024910 606 606 Processed 11/11/2023 7377634499 MANJIT KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-171-001/30
(Himmatpura) 		2609009000NRG24131020230324732 13/10/2023 BAJINDER KAUR 2609009WL015025 BAJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634507 BALJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-171-001/32
(Himmatpura) 		2609009000NRG24131020230324733 13/10/2023 SUKHWINDER KAUR 2609009WL015025 SUKHWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377634518 SUKHWINDER KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-171-001/34
(Himmatpura) 		2609009000NRG24131020230324734 13/10/2023 GULJAR SINGH 2609009WL015025 GULJAR SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634562 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
46 NABHA PB-09-009-171-001/39
(Himmatpura) 		2609009000NRG24131020230324735 13/10/2023 AMARJIT KAUR 2609009WL015025 AMARJIT KAUR 00354 PUNB0024910 303 303 Processed 11/11/2023 7377634509 AMARJIT KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-171-001/40
(Himmatpura) 		2609009000NRG24131020230324736 13/10/2023 JASWINDER KAUR 2609009WL015025 JASWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634511 JASWINDER KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-171-001/52
(Himmatpura) 		2609009000NRG24131020230324739 13/10/2023 BHAN SINGH 2609009WL015025 BHAN SINGH 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377634498 BHAGWAN SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-171-001/53
(Himmatpura) 		2609009000NRG24131020230324740 13/10/2023 BRAHM DASS 2609009WL015025 BRAHM DASS 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377634550 BRAHAM DAS ICICI BANK LTD(508534)
50 NABHA PB-09-009-171-001/54
(Himmatpura) 		2609009000NRG24131020230324741 13/10/2023 SIMARJEET KAUR 2609009WL015025 SIMARJEET KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377634514 SIMARJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-171-001/57
(Himmatpura) 		2609009000NRG24131020230324742 13/10/2023 CHARANJIT KAUR 2609009WL015025 CHARANJIT KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377634500 CHARANJIT KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-171-001/60
(Himmatpura) 		2609009000NRG24131020230324744 13/10/2023 GURDEV KAUR 2609009WL015025 GURDEV KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634505 GURDEV KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-171-001/60
(Himmatpura) 		2609009000NRG24131020230324743 13/10/2023 JAGTAR SINGH 2609009WL015025 JAGTAR SINGH 00354 PUNB0024910 2121 2121 Processed 12/11/2023 7377634497 JAGTAR SINGH S/O DEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 NABHA PB-09-009-171-001/61
(Himmatpura) 		2609009000NRG24131020230324745 13/10/2023 BALVEER SINGH 2609009WL015025 BALVEER SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634533 BALVIR SINGH ICICI BANK LTD(508534)
55 NABHA PB-09-009-171-001/64
(Himmatpura) 		2609009000NRG24131020230324746 13/10/2023 AMANDEEP SINGH 2609009WL015025 AMANDEEP SINGH 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377634501 AMANDEEP SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-171-001/65
(Himmatpura) 		2609009000NRG24131020230324747 13/10/2023 BHOLLA SINGH 2609009WL015025 BHOLLA SINGH 00354 PUNB0024910 2121 2121 Processed 12/11/2023 7377634496 BHOLA SINGH S/O SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 NABHA PB-09-009-171-001/7
(Himmatpura) 		2609009000NRG24131020230324748 13/10/2023 GURMEET KAUR 2609009WL015025 GURMEET KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634506 GURMEET KAUR WO HARSEM SINGH PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-171-001/74
(Himmatpura) 		2609009000NRG24131020230324749 13/10/2023 AMARJIT KAUR 2609009WL015025 AMARJIT KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377634516 AMARJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-171-001/81
(Himmatpura) 		2609009000NRG24131020230324751 13/10/2023 KIRAN KAUR 2609009WL015025 KIRAN KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634515 KIRAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-171-001/82
(Himmatpura) 		2609009000NRG24131020230324752 13/10/2023 RANJIT KAUR 2609009WL015025 RANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634555 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-171-001/84
(Himmatpura) 		2609009000NRG24131020230324753 13/10/2023 RAJ KAUR 2609009WL015025 RAJ KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634512 RAJ KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-171-001/88
(Himmatpura) 		2609009000NRG24131020230324754 13/10/2023 KULWINDER KAUR 2609009WL015025 KULWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377634520 KULWINDER SINGH S.O UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-171-001/91
(Himmatpura) 		2609009000NRG24131020230324755 13/10/2023 RANJIT KAUR 2609009WL015025 RANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377634508 RANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-171-001/97
(Himmatpura) 		2609009000NRG24131020230324756 13/10/2023 JASVIR KAUR 2609009WL015025 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377634510 JASVEER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-171-001/99
(Himmatpura) 		2609009000NRG24131020230324757 13/10/2023 MALKIT SINGH 2609009WL015025 MALKIT SINGH 00354 PUNB0024910 606 606 Processed 11/11/2023 7377634579 MALKIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55752 55752
66 NABHA PB-09-009-158-001/101
(SURAJPUR) 		2609009000NRG24131020230324640 13/10/2023 KULWINDER KAUR 2609009WL015022 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377634543 KULWINDER KAUR W/O RAM RATAN PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG24131020230324641 13/10/2023 GURPREET KAUR 2609009WL015022 GURPREET KAUR 00354 PUNB0188710 1818 1818 Rejected 10/11/2023 7377634551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NABHA PB-09-009-158-001/104
(SURAJPUR) 		2609009000NRG24131020230324642 13/10/2023 KULDEEP KAUR 2609009WL015022 KULDEEP KAUR 00354 PUNB0188710 606 606 Processed 11/11/2023 7377634546 KULDEEP KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-158-001/111
(SURAJPUR) 		2609009000NRG24131020230324645 13/10/2023 AVTAR SINGH 2609009WL015022 AVTAR SINGH 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377634564 AVTAR SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-158-001/123
(SURAJPUR) 		2609009000NRG24131020230324648 13/10/2023 AMANJOT KAUR 2609009WL015022 AMANJOT KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7377634571 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-158-001/42
(SURAJPUR) 		2609009000NRG24131020230324653 13/10/2023 JASMEL KAUR 2609009WL015022 JASMEL KAUR 00354 PUNB0188710 303 303 Rejected 10/11/2023 7377634559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NABHA PB-09-009-158-001/58
(SURAJPUR) 		2609009000NRG24131020230324657 13/10/2023 JASVIR KAUR 2609009WL015022 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377634539 JASVIR KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-158-001/65
(SURAJPUR) 		2609009000NRG24131020230324663 13/10/2023 JASWANT KAUR 2609009WL015022 JASWANT KAUR 00354 PUNB0188710 303 303 Processed 11/11/2023 7377634563 JASWANT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-158-001/66
(SURAJPUR) 		2609009000NRG24131020230324664 13/10/2023 JASVIR KAUR 2609009WL015022 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377634552 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-158-001/67
(SURAJPUR) 		2609009000NRG24131020230324665 13/10/2023 AMARJIT KAUR 2609009WL015022 AMARJIT KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7377634547 AMARJIT KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-158-001/75
(SURAJPUR) 		2609009000NRG24131020230324670 13/10/2023 RAJINDER KAUR 2609009WL015022 RAJINDER KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7377634554 RAJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-158-001/78
(SURAJPUR) 		2609009000NRG24131020230324673 13/10/2023 DALIP KAUR 2609009WL015022 DALIP KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7377634541 DALIP KAUR W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-158-001/82
(SURAJPUR) 		2609009000NRG24131020230324677 13/10/2023 CHARANJIT KAUR 2609009WL015022 CHARANJIT KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7377634542 CHARANJIT KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-158-001/83
(SURAJPUR) 		2609009000NRG24131020230324678 13/10/2023 BALJIT KAUR 2609009WL015022 BALJIT KAUR 00354 PUNB0188710 606 606 Processed 11/11/2023 7377634544 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-158-001/87
(SURAJPUR) 		2609009000NRG24131020230324681 13/10/2023 NINDER KAUR 2609009WL015022 NINDER KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7377634545 NINDER KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-158-001/95
(SURAJPUR) 		2609009000NRG24131020230324683 13/10/2023 AMRITPAL KAUR 2609009WL015022 AMRITPAL KAUR 00354 PUNB0188710 909 909 Rejected 10/11/2023 7377634540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23028 23028
82 NABHA PB-09-009-039-001/101
(DANDRALA DHINDSA) 		2609009000NRG24131020230324115 13/10/2023 NACHATTER KAUR 2609009WL015003 NACHATTER KAUR 00354 PUNB0353200 606 606 Processed 11/11/2023 7377634561 NACHHATTAR KAUR AND CDPO WO RAM SSINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-122-001/74
(PALIA KALAN) 		2609009000NRG24131020230324122 13/10/2023 HAMIR KAUR 2609009WL015005 HAMIR KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377634569 HAMIR KAUR W/O JANGEER SINGH & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
84 NABHA PB-09-009-001-001/12
(ABHEPUR) 		2609009000NRG24131020230324593 13/10/2023 SINDERPAL KAUR 2609009WL015020 SINDERPAL KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377634566 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24131020230324615 13/10/2023 MEJAR SINGH 2609009WL015021 MEJAR SINGH 00415 SBIN0001452 1818 1818 Processed 12/11/2023 7377634556 MAJOR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 NABHA PB-09-009-158-001/100
(SURAJPUR) 		2609009000NRG24131020230324639 13/10/2023 KARNAIL KAUR 2609009WL015022 KARNAIL KAUR 00415 SBIN0001452 606 606 Processed 11/11/2023 7377634553 KARNAIL KAUR W/O DARWARA SINGH PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-158-001/85
(SURAJPUR) 		2609009000NRG24131020230324680 13/10/2023 KULWINDER KAUR 2609009WL015022 KULWINDER KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377634549 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
88 NABHA PB-09-009-010-001/48
(ALHORAN KHURD) 		2609009000NRG24131020230324113 13/10/2023 RANI 2609009WL015002 RANI 00415 SBIN0050013 2121 2121 Processed 11/11/2023 7377634603 RANI ICICI BANK LTD(508534)
SubTotal 2121 2121
89 NABHA PB-09-009-041-001/120
(DARGAPUR) 		2609009000NRG24131020230324117 13/10/2023 SAROJ KAUR 2609009WL015004 SAROJ KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377634607 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG24131020230324119 13/10/2023 GURMEET KAUR 2609009WL015004 GURMEET KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377634602 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
91 NABHA PB-09-009-001-001/1
(ABHEPUR) 		2609009000NRG24131020230324591 13/10/2023 KARNAIL KAUR 2609009WL015020 KARNAIL KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377634580 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-001-001/10
(ABHEPUR) 		2609009000NRG24131020230324592 13/10/2023 BALJIT KAUR 2609009WL015020 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377634524 MRS BALJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-001-001/15
(ABHEPUR) 		2609009000NRG24131020230324594 13/10/2023 BALDEV KAUR 2609009WL015020 BALDEV KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377634581 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-001-001/16
(ABHEPUR) 		2609009000NRG24131020230324595 13/10/2023 CHARNJIT KAUR 2609009WL015020 CHARNJIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377634582 MRS CARANJIT KAUR DSSO STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-001-001/18
(ABHEPUR) 		2609009000NRG24131020230324596 13/10/2023 RANJEET KAUR 2609009WL015020 RANJEET KAUR 00415 SBIN0050434 909 909 Processed 11/11/2023 7377634567 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-001-001/21
(ABHEPUR) 		2609009000NRG24131020230324597 13/10/2023 MUKAND SINGH 2609009WL015020 MUKAND SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377634583 MR MUKAND SINGH STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-001-001/22
(ABHEPUR) 		2609009000NRG24131020230324598 13/10/2023 PARDIP KAUR 2609009WL015020 PARDIP KAUR 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377634584 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-001-001/26
(ABHEPUR) 		2609009000NRG24131020230324599 13/10/2023 GURJANT SINGH 2609009WL015020 GURJANT SINGH 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377634585 MR GURJANT SINGH STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-001-001/26
(ABHEPUR) 		2609009000NRG24131020230324600 13/10/2023 PARAMJIT KAUR 2609009WL015020 PARAMJIT KAUR 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377634525 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-001-001/27
(ABHEPUR) 		2609009000NRG24131020230324601 13/10/2023 SINDER KAUR 2609009WL015020 SINDER KAUR 00415 SBIN0050434 1515 1515 Processed 12/11/2023 7377634606 SINDER KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 NABHA PB-09-009-001-001/28
(ABHEPUR) 		2609009000NRG24131020230324602 13/10/2023 KIRANPAL KAUR 2609009WL015020 KIRANPAL KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377634608 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-001-001/3
(ABHEPUR) 		2609009000NRG24131020230324604 13/10/2023 KULWINDER KAUR 2609009WL015020 KULWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377634526 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-001-001/39
(ABHEPUR) 		2609009000NRG24131020230324605 13/10/2023 GURWINDER SINGH 2609009WL015020 GURWINDER SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377634568 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-001-001/53
(ABHEPUR) 		2609009000NRG24131020230324607 13/10/2023 MANJIT KAUR 2609009WL015020 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 12/11/2023 7377634577 MANJIT KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 NABHA PB-09-009-001-001/54
(ABHEPUR) 		2609009000NRG24131020230324608 13/10/2023 JARNAIL KAUR 2609009WL015020 JARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377634572 Jarnail Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
106 NABHA PB-09-009-001-001/56
(ABHEPUR) 		2609009000NRG24131020230324609 13/10/2023 MANDEEP KAUR 2609009WL015020 MANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 12/11/2023 7377634578 MANDEEP KAUR W/O HARVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 NABHA PB-09-009-001-001/9
(ABHEPUR) 		2609009000NRG24131020230324612 13/10/2023 BINDER KAUR 2609009WL015020 BINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377634576 MRS BINDER KAUR STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24131020230324616 13/10/2023 BALVEER KAUR 2609009WL015021 BALVEER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377634575 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-013-001/155
(BABARPUR) 		2609009000NRG24131020230324621 13/10/2023 JASWINDER KAUR 2609009WL015021 JASWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377634611 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-013-001/37
(BABARPUR) 		2609009000NRG24131020230324627 13/10/2023 SUKHDEV SINGH 2609009WL015021 SUKHDEV SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377634592 SUKHDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
111 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG24131020230324633 13/10/2023 GURMAIL KAUR 2609009WL015021 GURMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377634613 GURMAIL KAUR WO MANGAL DASS UNION BANK OF INDIA(508500)
112 NABHA PB-09-009-013-001/8
(BABARPUR) 		2609009000NRG24131020230324634 13/10/2023 BEER DASS 2609009WL015021 BEER DASS 00415 SBIN0050434 1515 1515 Processed 12/11/2023 7377634596 BIRDAS SINGH SO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 NABHA PB-09-009-013-001/89
(BABARPUR) 		2609009000NRG24131020230324637 13/10/2023 HARDEEP KAUR 2609009WL015021 HARDEEP KAUR 00415 SBIN0050434 606 606 Processed 11/11/2023 7377634610 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 36966 36966
114 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG24131020230324656 13/10/2023 HARDEEP KAUR 2609009WL015022 HARDEEP KAUR 00415 SBIN0050990 2121 2121 Processed 11/11/2023 7377634609 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
115 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG24131020230324613 13/10/2023 BALJIT KAUR 2609009WL015021 BALJIT KAUR 00415 SBIN0051133 1818 1818 Processed 12/11/2023 7377634588 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 NABHA PB-09-009-013-001/10
(BABARPUR) 		2609009000NRG24131020230324614 13/10/2023 JASWANT KAUR 2609009WL015021 JASWANT KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377634589 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-013-001/120
(BABARPUR) 		2609009000NRG24131020230324617 13/10/2023 JASWINDER KAUR 2609009WL015021 JASWINDER KAUR 00415 SBIN0051133 909 909 Processed 11/11/2023 7377634560 JASWINDER KAUR HDFC BANK LTD(607152)
118 NABHA PB-09-009-013-001/136
(BABARPUR) 		2609009000NRG24131020230324619 13/10/2023 PINKI 2609009WL015021 PINKI 00415 SBIN0051133 909 909 Processed 12/11/2023 7377634570 PINKY W/O HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 NABHA PB-09-009-013-001/17
(BABARPUR) 		2609009000NRG24131020230324622 13/10/2023 MAGHAR SINGH 2609009WL015021 MAGHAR SINGH 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377634605 MRS RAM ASRI STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-013-001/20
(BABARPUR) 		2609009000NRG24131020230324623 13/10/2023 LACHMAN SINGH 2609009WL015021 LACHMAN SINGH 00415 SBIN0051133 606 606 Processed 12/11/2023 7377634591 LACHAMAN SINGH S/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
121 NABHA PB-09-009-013-001/22
(BABARPUR) 		2609009000NRG24131020230324624 13/10/2023 PARMJIT KAUR 2609009WL015021 PARMJIT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377634604 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-013-001/32
(BABARPUR) 		2609009000NRG24131020230324625 13/10/2023 KARMJIT KAUR 2609009WL015021 KARMJIT KAUR 00415 SBIN0051133 1212 1212 Processed 11/11/2023 7377634528 KARAMJIT KAUR W/O LAKHWANT SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-013-001/35
(BABARPUR) 		2609009000NRG24131020230324626 13/10/2023 SATGUR SINGH 2609009WL015021 SATGUR SINGH 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377634529 SATGUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 NABHA PB-09-009-013-001/5
(BABARPUR) 		2609009000NRG24131020230324628 13/10/2023 PARMJIT KAUR 2609009WL015021 PARMJIT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377634593 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-013-001/50
(BABARPUR) 		2609009000NRG24131020230324629 13/10/2023 SINDER KAUR 2609009WL015021 SINDER KAUR 00415 SBIN0051133 909 909 Processed 12/11/2023 7377634530 SINDER KAUR W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 NABHA PB-09-009-013-001/51
(BABARPUR) 		2609009000NRG24131020230324630 13/10/2023 HARJIT KAUR 2609009WL015021 HARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377634594 MR KARAM SINGH STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-013-001/52
(BABARPUR) 		2609009000NRG24131020230324631 13/10/2023 SUKHVIDER KAUR 2609009WL015021 SUKHVIDER KAUR 00415 SBIN0051133 1818 1818 Processed 12/11/2023 7377634595 SUKHWINDER KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 NABHA PB-09-009-013-001/84
(BABARPUR) 		2609009000NRG24131020230324635 13/10/2023 NACHATAR KAUR 2609009WL015021 NACHATAR KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377634597 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-013-001/85
(BABARPUR) 		2609009000NRG24131020230324636 13/10/2023 SUKHJIT KAUR 2609009WL015021 SUKHJIT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377634599 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-013-001/9
(BABARPUR) 		2609009000NRG24131020230324638 13/10/2023 MOHINDER SINGH 2609009WL015021 MOHINDER SINGH 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377634600 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 23028 23028
131 NABHA PB-09-009-122-001/23
(PALIA KALAN) 		2609009000NRG24131020230324120 13/10/2023 SATIA DEVI 2609009WL015005 SATIA DEVI 00415 SBIN0051299 303 303 Processed 11/11/2023 7377634558 SATYA DEVI & D S S O PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
132 NABHA PB-09-009-010-001/15
(ALHORAN KHURD) 		2609009000NRG24131020230324112 13/10/2023 SWARANJIT KAUR 2609009WL015002 SWARANJIT KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7377634527 SAWARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
133 NABHA PB-09-009-001-001/52
(ABHEPUR) 		2609009000NRG24131020230324606 13/10/2023 AMANDEEP KAUR 2609009WL015020 AMANDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7377634565 AMANDEEP KAUR W/O RUPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 211191 211191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_131023APB_FTO_61055 Canara Bank CNRB0002119 NABHA 1515
2 NABHA PB2609009_131023APB_FTO_61055 IDBI Bank IBKL0001771 NABHA 1515
3 NABHA PB2609009_131023APB_FTO_61055 ICICI BANK ICIC0000789 NABHA 2121
4 NABHA PB2609009_131023APB_FTO_61055 Indian Bank IDIB000N039 NABHA 9999
5 NABHA PB2609009_131023APB_FTO_61055 Malwa Gramin Bank SBIN0RRMLGB Chehal 3030
6 NABHA PB2609009_131023APB_FTO_61055 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3636
7 NABHA PB2609009_131023APB_FTO_61055 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1818
8 NABHA PB2609009_131023APB_FTO_61055 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2727
9 NABHA PB2609009_131023APB_FTO_61055 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
10 NABHA PB2609009_131023APB_FTO_61055 Punjab National Bank PUNB0020410 Nabha 26361
11 NABHA PB2609009_131023APB_FTO_61055 Punjab National Bank PUNB0024910 Chhintanwala 55752
12 NABHA PB2609009_131023APB_FTO_61055 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 23028
13 NABHA PB2609009_131023APB_FTO_61055 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 909
14 NABHA PB2609009_131023APB_FTO_61055 State Bank of India SBIN0001452 NABHA 6363
15 NABHA PB2609009_131023APB_FTO_61055 State Bank of India SBIN0050013 NABHA 2121
16 NABHA PB2609009_131023APB_FTO_61055 State Bank of India SBIN0050020 BHADSON 2424
17 NABHA PB2609009_131023APB_FTO_61055 State Bank of India SBIN0050434 GURDITPURA 36966
18 NABHA PB2609009_131023APB_FTO_61055 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
19 NABHA PB2609009_131023APB_FTO_61055 State Bank of India SBIN0051133 NAURA 23028
20 NABHA PB2609009_131023APB_FTO_61055 State Bank of India SBIN0051299 MALEWAL 303
21 NABHA PB2609009_131023APB_FTO_61055 UCO Bank UCBA0002855 Nabha 2121
22 NABHA PB2609009_131023APB_FTO_61055 Union Bank of India UBIN0819646 NABHA 1515

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