Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_200923FTO_54301
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-09-009-037-001/164
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275320 20/09/2023 PARAMJEET KAUR 2609009WL012988 PARAMJEET KAUR 00032 UTIB0000098 2121 2121 Processed 10/11/2023 7349224454 PARAMJEET KAUR ()
SubTotal 2121 2121
2 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24200920230274839 20/09/2023 SEEMA RANI 2609009WL012964 SEEMA RANI 00045 BARB0NABHAX 1212 1212 Processed 10/11/2023 7349224306 SEEMA RANI ()
SubTotal 1212 1212
3 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24200920230274813 20/09/2023 SURJIT KAUR 2609009WL012964 SURJIT KAUR 00048 BKID0006587 1212 1212 Processed 10/11/2023 7349224307 SURJIT KAUR ()
4 NABHA PB-09-009-144-001/109
(SAKOHA) 		2609009000NRG24200920230276342 20/09/2023 SHAMSHER KAUR 2609009WL013034 SHAMSHER KAUR 00048 BKID0006587 1818 1818 Processed 10/11/2023 7349224404 SHAMSHER KAUR ()
SubTotal 3030 3030
5 NABHA PB-09-009-063-001/111
(GUJJER HERI) 		2609009000NRG24200920230276169 20/09/2023 GURVIR SINGH 2609009WL013028 GURVIR SINGH 00078 CNRB0002119 2121 2121 Processed 10/11/2023 7349224310 GURVIR SINGH ()
6 NABHA PB-09-009-063-001/148
(GUJJER HERI) 		2609009000NRG24200920230276189 20/09/2023 PARAMJEET KAUR 2609009WL013028 PARAMJEET KAUR 00078 CNRB0002119 2121 2121 Processed 10/11/2023 7349224309 PARAMJEET KAUR ()
7 NABHA PB-09-009-168-001/60
(WAZIDPUR) 		2609009000NRG24200920230275906 20/09/2023 BALVIR KAUR 2609009WL013013 BALVIR KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7349224308 BALVIR KAUR ()
8 NABHA PB-09-009-168-001/77
(WAZIDPUR) 		2609009000NRG24200920230275911 20/09/2023 SURJIT SINGH 2609009WL013013 SURJIT SINGH 00078 CNRB0002119 1212 1212 Processed 10/11/2023 7349224403 SURJIT SINGH ()
SubTotal 7272 7272
9 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24200920230275887 20/09/2023 AMRITPAL SINGH 2609009WL013011 AMRITPAL SINGH 00078 CNRB0004332 606 606 Processed 10/11/2023 7349224311 AMRITPAL SINGH ()
10 NABHA PB-09-009-154-001/69
(SHRI NAGER) 		2609009000NRG24200920230276432 20/09/2023 SOMA DEVI 2609009WL013037 SOMA DEVI 00078 CNRB0004332 2121 2121 Processed 10/11/2023 7349224312 SOMA DEVI ()
SubTotal 2727 2727
11 NABHA PB-09-009-018-001/94
(BEHBALPUR) 		2609009000NRG24200920230276739 20/09/2023 AJAIB SINGH 2609009WL013044 AJAIB SINGH 00078 CNRB0005540 1818 1818 Processed 10/11/2023 7349224401 AJAIB SINGH ()
12 NABHA PB-09-009-066-001/83
(HAKIMPURA) 		2609009000NRG24200920230276546 20/09/2023 GAURA KAUR 2609009WL013040 GAURA KAUR 00078 CNRB0005540 1818 1818 Processed 10/11/2023 7349224402 GAURA KAUR ()
SubTotal 3636 3636
13 NABHA PB-09-009-063-001/122
(GUJJER HERI) 		2609009000NRG24200920230276172 20/09/2023 SUKHWINDER KAUR 2609009WL013028 SUKHWINDER KAUR 00165 IBKL0000895 2121 2121 Processed 10/11/2023 7349224313 SUKHWINDER KAUR ()
SubTotal 2121 2121
14 NABHA PB-09-009-062-001/116
(GOBINDPURA) 		2609009000NRG24200920230276115 20/09/2023 HARPREET SINGH 2609009WL013027 HARPREET SINGH 00176 IDIB000C168 1212 1212 Processed 10/11/2023 7349224315 HARPREET SINGH ()
15 NABHA PB-09-009-062-001/147
(GOBINDPURA) 		2609009000NRG24200920230276127 20/09/2023 JAFRA 2609009WL013027 JAFRA 00176 IDIB000C168 1515 1515 Processed 10/11/2023 7349224400 JAFRA ()
16 NABHA PB-09-009-154-001/67
(SHRI NAGER) 		2609009000NRG24200920230276430 20/09/2023 NEELAM DEVI 2609009WL013037 NEELAM DEVI 00176 IDIB000C168 2121 2121 Processed 10/11/2023 7349224314 NEELAM DEVI ()
SubTotal 4848 4848
17 NABHA PB-09-009-037-001/85-A
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275352 20/09/2023 BALDEV KAUR 2609009WL012988 BALDEV KAUR 00176 IDIB000N039 2121 2121 Processed 10/11/2023 7349224317 BALDEV KAUR ()
18 NABHA PB-09-009-063-001/107
(GUJJER HERI) 		2609009000NRG24200920230276163 20/09/2023 RANJIT KAUR 2609009WL013028 RANJIT KAUR 00176 IDIB000N039 2121 2121 Processed 10/11/2023 7349224316 RANJIT KAUR ()
SubTotal 4242 4242
19 NABHA PB-09-009-037-001/122
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275304 20/09/2023 MANDEEP KAUR 2609009WL012988 MANDEEP KAUR 00176 IDIB000N503 2121 2121 Processed 10/11/2023 7349224398 MANDEEP KAUR ()
20 NABHA PB-09-009-045-001/80
(DHAROKI) 		2609009000NRG24200920230275857 20/09/2023 Manjit Kaur 2609009WL013008 Manjit Kaur 00176 IDIB000N503 1818 1818 Processed 10/11/2023 7349224318 Manjit Kaur ()
21 NABHA PB-09-009-045-001/85
(DHAROKI) 		2609009000NRG24200920230275859 20/09/2023 CHARANJIT KAUR 2609009WL013008 CHARANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 10/11/2023 7349224397 CHARANJIT KAUR ()
22 NABHA PB-09-009-046-001/35
(DHINGHI) 		2609009000NRG24200920230276031 20/09/2023 GURPREET KAUR 2609009WL013019 GURPREET KAUR 00176 IDIB000N503 1818 1818 Processed 10/11/2023 7349224320 GURPREET KAUR ()
23 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG24200920230274823 20/09/2023 PARMJEET KAUR 2609009WL012964 PARMJEET KAUR 00176 IDIB000N503 1212 1212 Processed 10/11/2023 7349224321 PARMJEET KAUR ()
24 NABHA PB-09-009-063-001/108
(GUJJER HERI) 		2609009000NRG24200920230276165 20/09/2023 AMANDEEP KAUR 2609009WL013028 AMANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 10/11/2023 7349224323 AMANDEEP KAUR ()
25 NABHA PB-09-009-063-001/162
(GUJJER HERI) 		2609009000NRG24200920230276200 20/09/2023 BALJINDER KAUR 2609009WL013028 BALJINDER KAUR 00176 IDIB000N503 2121 2121 Processed 10/11/2023 7349224322 BALJINDER KAUR ()
26 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG24200920230276246 20/09/2023 PARAMJIT KAUR 2609009WL013029 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 10/11/2023 7349224319 PARAMJIT KAUR ()
27 NABHA PB-09-009-107-001/49
(MALKON) 		2609009000NRG24200920230276295 20/09/2023 JASPAL KAUR 2609009WL013030 JASPAL KAUR 00176 IDIB000N503 1212 1212 Processed 10/11/2023 7349224399 JASPAL KAUR ()
SubTotal 16059 16059
28 NABHA PB-09-009-085-001/123
(KAMELI) 		2609009000NRG24200920230275374 20/09/2023 HARKINDER KAUR 2609009WL012989 HARKINDER KAUR 00349 PSIB0000092 1212 1212 Processed 10/11/2023 7349224324 HARKINDER KAUR ()
29 NABHA PB-09-009-085-001/27
(KAMELI) 		2609009000NRG24200920230275381 20/09/2023 RAM PIYARI 2609009WL012989 RAM PIYARI 00349 PSIB0000092 909 909 Processed 10/11/2023 7349224325 RAM PIYARI ()
SubTotal 2121 2121
30 NABHA PB-09-009-066-001/114
(HAKIMPURA) 		2609009000NRG24200920230276518 20/09/2023 Manjeet kaur 2609009WL013040 Manjeet kaur 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7349224329 Manjeet kaur ()
31 NABHA PB-09-009-066-001/21
(HAKIMPURA) 		2609009000NRG24200920230276521 20/09/2023 BHAGWATI KAUR 2609009WL013040 BHAGWATI KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7349224395 BHAGWATI KAUR ()
32 NABHA PB-09-009-135-001/84
(RANNO) 		2609009000NRG24200920230276577 20/09/2023 RAMANDEEP KAUR 2609009WL013041 RAMANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7349224328 RAMANDEEP KAUR ()
33 NABHA PB-09-009-150-001/29
(SHAHPUR) 		2609009000NRG24200920230276592 20/09/2023 JASVIR KAUR 2609009WL013042 JASVIR KAUR 00349 PSIB0000456 1515 1515 Processed 10/11/2023 7349224327 JASVIR KAUR ()
34 NABHA PB-09-009-150-001/34
(SHAHPUR) 		2609009000NRG24200920230276595 20/09/2023 JARNAIL SINGH 2609009WL013042 JARNAIL SINGH 00349 PSIB0000456 1515 1515 Processed 10/11/2023 7349224326 JARNAIL SINGH ()
35 NABHA PB-09-009-150-001/89
(SHAHPUR) 		2609009000NRG24200920230276628 20/09/2023 Surinder kaur 2609009WL013042 Surinder kaur 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7349224393 Surinder kaur ()
36 NABHA PB-09-009-160-001/67
(TARKHERI KHURD) 		2609009000NRG24200920230276490 20/09/2023 SURINDER SINGH 2609009WL013038 SURINDER SINGH 00349 PSIB0000456 606 606 Processed 10/11/2023 7349224396 SURINDER SINGH ()
37 NABHA PB-09-009-164-001/124
(TOUHRA) 		2609009000NRG24200920230276638 20/09/2023 MALKIT KAUR 2609009WL013043 MALKIT KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7349224331 MALKIT KAUR ()
38 NABHA PB-09-009-164-001/200
(TOUHRA) 		2609009000NRG24200920230276650 20/09/2023 kulwant kaur 2609009WL013043 kulwant kaur 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7349224394 kulwant kaur ()
39 NABHA PB-09-009-164-001/215
(TOUHRA) 		2609009000NRG24200920230276652 20/09/2023 BALWINDER KAUR 2609009WL013043 BALWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7349224392 BALWINDER KAUR ()
SubTotal 16362 16362
40 NABHA PB-09-009-069-001/61
(HARIGARH) 		2609009000NRG24200920230276893 20/09/2023 MAJIT KAUR 2609009WL013049 MAJIT KAUR 00349 PSIB0021090 2121 2121 Processed 10/11/2023 7349224332 MAJIT KAUR ()
41 NABHA PB-09-009-069-001/88
(HARIGARH) 		2609009000NRG24200920230276900 20/09/2023 KULDEEP KAUR 2609009WL013049 KULDEEP KAUR 00349 PSIB0021090 2121 2121 Processed 10/11/2023 7349224333 KULDEEP KAUR ()
SubTotal 4242 4242
42 NABHA PB-09-009-154-001/126
(SHRI NAGER) 		2609009000NRG24200920230276397 20/09/2023 KARAMJEET KAUR 2609009WL013037 KARAMJEET KAUR 00349 PSIB0021174 2121 2121 Processed 10/11/2023 7349224391 KARAMJEET KAUR ()
43 NABHA PB-09-009-154-001/45
(SHRI NAGER) 		2609009000NRG24200920230276419 20/09/2023 MANJEET KAUR 2609009WL013037 MANJEET KAUR 00349 PSIB0021174 2121 2121 Processed 10/11/2023 7349224330 MANJEET KAUR ()
SubTotal 4242 4242
44 NABHA PB-09-009-045-001/118
(DHAROKI) 		2609009000NRG24200920230276017 20/09/2023 RAJWINDER KAUR 2609009WL013018 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7349224372 RAJWINDER KAUR ()
45 NABHA PB-09-009-045-001/42
(DHAROKI) 		2609009000NRG24200920230275836 20/09/2023 MOHINDER KAUR 2609009WL013008 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7349224366 MOHINDER KAUR ()
46 NABHA PB-09-009-062-001/143
(GOBINDPURA) 		2609009000NRG24200920230276125 20/09/2023 AMANDEEP KAUR 2609009WL013027 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7349224368 AMANDEEP KAUR ()
47 NABHA PB-09-009-154-001/157
(SHRI NAGER) 		2609009000NRG24200920230276405 20/09/2023 JASWINDER KAUR 2609009WL013037 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7349224367 JASWINDER KAUR ()
48 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG24200920230276427 20/09/2023 BALKAR SINGH 2609009WL013037 BALKAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7349224371 BALKAR SINGH ()
49 NABHA PB-09-009-154-001/82
(SHRI NAGER) 		2609009000NRG24200920230276443 20/09/2023 GURMIT KAUR 2609009WL013037 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7349224370 GURMIT KAUR ()
50 NABHA PB-09-009-154-001/84
(SHRI NAGER) 		2609009000NRG24200920230276444 20/09/2023 PILLE DEVI 2609009WL013037 PILLE DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7349224369 PILLE DEVI ()
SubTotal 12726 12726
51 NABHA PB-09-009-037-001/137
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275310 20/09/2023 SUMAN 2609009WL012988 SUMAN 00354 PUNB0020410 1818 1818 Processed 10/11/2023 7349224337 SUMAN ()
52 NABHA PB-09-009-037-001/138
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275311 20/09/2023 KIRAN 2609009WL012988 KIRAN 00354 PUNB0020410 1818 1818 Processed 10/11/2023 7349224335 KIRAN ()
53 NABHA PB-09-009-037-001/173
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275322 20/09/2023 SANDEEP KAUR 2609009WL012988 SANDEEP KAUR 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7349224334 SANDEEP KAUR ()
54 NABHA PB-09-009-037-001/177
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275324 20/09/2023 RAM SINGH 2609009WL012988 RAM SINGH 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7349224336 RAM SINGH ()
55 NABHA PB-09-009-045-001/54
(DHAROKI) 		2609009000NRG24200920230275841 20/09/2023 DARSHANA KAUR 2609009WL013008 DARSHANA KAUR 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7349224338 DARSHANA KAUR ()
SubTotal 9999 9999
56 NABHA PB-09-009-107-001/200
(MALKON) 		2609009000NRG24200920230276287 20/09/2023 SURJIT KAUR 2609009WL013030 SURJIT KAUR 00354 PUNB0024910 1212 1212 Processed 10/11/2023 7349224388 SURJIT KAUR ()
57 NABHA PB-09-009-107-001/201
(MALKON) 		2609009000NRG24200920230276288 20/09/2023 PARAMJIT KAUR 2609009WL013030 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 10/11/2023 7349224390 PARAMJIT KAUR ()
58 NABHA PB-09-009-107-001/202
(MALKON) 		2609009000NRG24200920230276289 20/09/2023 BACHITAR SINGH 2609009WL013030 BACHITAR SINGH 00354 PUNB0024910 1515 1515 Processed 10/11/2023 7349224389 BACHITAR SINGH ()
59 NABHA PB-09-009-107-001/203
(MALKON) 		2609009000NRG24200920230276290 20/09/2023 RANJIT KAUR 2609009WL013030 RANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 10/11/2023 7349224339 RANJIT KAUR ()
60 NABHA PB-09-009-107-001/86
(MALKON) 		2609009000NRG24200920230276334 20/09/2023 GURJANT SINGH 2609009WL013032 GURJANT SINGH 00354 PUNB0024910 1515 1515 Processed 10/11/2023 7349224387 GURJANT SINGH ()
SubTotal 7272 7272
61 NABHA PB-09-009-063-001/140
(GUJJER HERI) 		2609009000NRG24200920230276182 20/09/2023 RAJ KAUR 2609009WL013028 RAJ KAUR 00354 PUNB0035100 1818 1818 Processed 10/11/2023 7349224341 RAJ KAUR ()
62 NABHA PB-09-009-063-001/147
(GUJJER HERI) 		2609009000NRG24200920230276188 20/09/2023 AMARJiT KAUR 2609009WL013028 AMARJiT KAUR 00354 PUNB0035100 1818 1818 Processed 10/11/2023 7349224385 AMARJiT KAUR ()
63 NABHA PB-09-009-063-001/152
(GUJJER HERI) 		2609009000NRG24200920230276191 20/09/2023 MOHINDER KAUR 2609009WL013028 MOHINDER KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7349224384 MOHINDER KAUR ()
64 NABHA PB-09-009-063-001/164
(GUJJER HERI) 		2609009000NRG24200920230276201 20/09/2023 HARWINDER SINGH 2609009WL013028 HARWINDER SINGH 00354 PUNB0035100 606 606 Processed 10/11/2023 7349224340 HARWINDER SINGH ()
65 NABHA PB-09-009-063-001/24
(GUJJER HERI) 		2609009000NRG24200920230276208 20/09/2023 KARAMJIT KAUR 2609009WL013028 KARAMJIT KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7349224343 KARAMJIT KAUR ()
66 NABHA PB-09-009-063-001/36
(GUJJER HERI) 		2609009000NRG24200920230276373 20/09/2023 PARAMJIT SINGH 2609009WL013035 PARAMJIT SINGH 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7349224342 PARAMJIT SINGH ()
67 NABHA PB-09-009-063-001/76
(GUJJER HERI) 		2609009000NRG24200920230276228 20/09/2023 KULWINDER KAUR 2609009WL013028 KULWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7349224386 KULWINDER KAUR ()
SubTotal 12726 12726
68 NABHA PB-09-009-066-001/57
(HAKIMPURA) 		2609009000NRG24200920230276536 20/09/2023 BHAGWATI KAUR 2609009WL013040 BHAGWATI KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7349224344 BHAGWATI KAUR ()
69 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24200920230275889 20/09/2023 GAYATRI DEVI 2609009WL013011 GAYATRI DEVI 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7349224346 GAYATRI DEVI ()
70 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG24200920230275894 20/09/2023 KESAR SINGH 2609009WL013011 KESAR SINGH 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7349224380 KESAR SINGH ()
71 NABHA PB-09-009-135-001/81
(RANNO) 		2609009000NRG24200920230276576 20/09/2023 BALWINDER SINGH 2609009WL013041 BALWINDER SINGH 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7349224345 BALWINDER SINGH ()
SubTotal 6969 6969
72 NABHA PB-09-009-112-001/111
(MEHAS) 		2609009000NRG24200920230276305 20/09/2023 JEETO 2609009WL013031 JEETO 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7349224349 JEETO ()
73 NABHA PB-09-009-112-001/127
(MEHAS) 		2609009000NRG24200920230276307 20/09/2023 GURMIT KAUR 2609009WL013031 GURMIT KAUR 00354 PUNB0188710 1212 1212 Processed 10/11/2023 7349224350 GURMIT KAUR ()
74 NABHA PB-09-009-112-001/128
(MEHAS) 		2609009000NRG24200920230276308 20/09/2023 SHANO 2609009WL013031 SHANO 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7349224348 SHANO ()
75 NABHA PB-09-009-112-001/161
(MEHAS) 		2609009000NRG24200920230276316 20/09/2023 SHANO 2609009WL013031 SHANO 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7349224383 SHANO ()
76 NABHA PB-09-009-112-001/211
(MEHAS) 		2609009000NRG24200920230276319 20/09/2023 SUNITA 2609009WL013031 SUNITA 00354 PUNB0188710 1515 1515 Rejected 10/11/2023 7349224352 No Such Account
77 NABHA PB-09-009-112-001/45
(MEHAS) 		2609009000NRG24200920230276323 20/09/2023 Sawarn kaur 2609009WL013031 Sawarn kaur 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7349224347 Sawarn kaur ()
78 NABHA PB-09-009-112-001/58
(MEHAS) 		2609009000NRG24200920230276325 20/09/2023 GURMEET KAUR 2609009WL013031 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7349224382 GURMEET KAUR ()
79 NABHA PB-09-009-112-001/74
(MEHAS) 		2609009000NRG24200920230276330 20/09/2023 Balvir Kaur 2609009WL013031 Balvir Kaur 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7349224351 Balvir Kaur ()
80 NABHA PB-09-009-112-001/75
(MEHAS) 		2609009000NRG24200920230276331 20/09/2023 JITO 2609009WL013031 JITO 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7349224381 JITO ()
81 NABHA PB-09-009-112-001/97
(MEHAS) 		2609009000NRG24200920230276333 20/09/2023 SWARAN KAUR 2609009WL013031 SWARAN KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7349224379 SWARAN KAUR ()
SubTotal 18786 18786
82 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24200920230274523 20/09/2023 BHAJAN SINGH 2609009WL012949 BHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7349224353 BHAJAN SINGH ()
83 NABHA PB-09-009-039-001/179
(DANDRALA DHINDSA) 		2609009000NRG24200920230274349 20/09/2023 RAJVINDER SINGH 2609009WL012941 RAJVINDER SINGH 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7349224354 RAJVINDER SINGH ()
84 NABHA PB-09-009-063-001/101
(GUJJER HERI) 		2609009000NRG24200920230276161 20/09/2023 RANI KAUR 2609009WL013028 RANI KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7349224362 RANI KAUR ()
85 NABHA PB-09-009-063-001/118
(GUJJER HERI) 		2609009000NRG24200920230276170 20/09/2023 JASPAL KAUR 2609009WL013028 JASPAL KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7349224363 JASPAL KAUR ()
86 NABHA PB-09-009-063-001/120
(GUJJER HERI) 		2609009000NRG24200920230276171 20/09/2023 MANJIT KAUR 2609009WL013028 MANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7349224355 MANJIT KAUR ()
87 NABHA PB-09-009-063-001/136
(GUJJER HERI) 		2609009000NRG24200920230276179 20/09/2023 KULDEEP KAUR 2609009WL013028 KULDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7349224358 KULDEEP KAUR ()
88 NABHA PB-09-009-063-001/142
(GUJJER HERI) 		2609009000NRG24200920230276184 20/09/2023 BALJIT KAUR 2609009WL013028 BALJIT KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7349224357 BALJIT KAUR ()
89 NABHA PB-09-009-063-001/156
(GUJJER HERI) 		2609009000NRG24200920230276194 20/09/2023 JASVEER KAUR 2609009WL013028 JASVEER KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7349224365 JASVEER KAUR ()
90 NABHA PB-09-009-063-001/27
(GUJJER HERI) 		2609009000NRG24200920230276210 20/09/2023 PARAMJIT KAUR 2609009WL013028 PARAMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7349224356 PARAMJIT KAUR ()
91 NABHA PB-09-009-063-001/47
(GUJJER HERI) 		2609009000NRG24200920230276376 20/09/2023 JAINDER KAUR 2609009WL013035 JAINDER KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7349224360 JAINDER KAUR ()
92 NABHA PB-09-009-063-001/62
(GUJJER HERI) 		2609009000NRG24200920230276221 20/09/2023 SARBJIT KAUR 2609009WL013028 SARBJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7349224359 SARBJIT KAUR ()
93 NABHA PB-09-009-063-001/81
(GUJJER HERI) 		2609009000NRG24200920230276232 20/09/2023 MANDEEP KAUR 2609009WL013028 MANDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7349224361 MANDEEP KAUR ()
94 NABHA PB-09-009-063-001/88
(GUJJER HERI) 		2609009000NRG24200920230276236 20/09/2023 BALJIT KAUR 2609009WL013028 BALJIT KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7349224364 BALJIT KAUR ()
SubTotal 26967 26967
95 NABHA PB-09-009-037-001/10
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275296 20/09/2023 HARDEEP KAUR 2609009WL012988 HARDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7349224407 MRS HARDEEP KAUR ()
96 NABHA PB-09-009-037-001/15
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275317 20/09/2023 PARAMJIT KAUR 2609009WL012988 PARAMJIT KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7349224373 MRS PARAMJIT KAUR ()
97 NABHA PB-09-009-037-001/77
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275348 20/09/2023 DAVINDERDEEP KAUR 2609009WL012988 DAVINDERDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 10/11/2023 7349224377 MRS DAVINDER DEEP KAUR ()
98 NABHA PB-09-009-037-001/8
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275349 20/09/2023 SUKHJIT KAUR 2609009WL012988 SUKHJIT KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7349224375 MS SUKHJIT KAUR ()
99 NABHA PB-09-009-037-001/84
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275351 20/09/2023 BALVIR KAUR 2609009WL012988 BALVIR KAUR 00415 SBIN0001452 303 303 Processed 10/11/2023 7349224376 MS BALVIR KAUR ()
100 NABHA PB-09-009-046-001/174
(DHINGHI) 		2609009000NRG24200920230276026 20/09/2023 JASVEER KAUR 2609009WL013019 JASVEER KAUR 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7349224406 MRS JASVEER KAUR ()
101 NABHA PB-09-009-063-001/108
(GUJJER HERI) 		2609009000NRG24200920230276164 20/09/2023 HARBANS KAUR 2609009WL013028 HARBANS KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7349224374 MR PRITAM SINGH ()
102 NABHA PB-09-009-063-001/109
(GUJJER HERI) 		2609009000NRG24200920230276166 20/09/2023 Lachhmi 2609009WL013028 Lachhmi 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7349224378 MRS LACHHMI ()
SubTotal 13938 13938
103 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG24200920230274507 20/09/2023 RANDHIR SINGH 2609009WL012948 RANDHIR SINGH 00415 SBIN0050013 1818 1818 Processed 10/11/2023 7349224409 MR RANDHIR SINGH ()
104 NABHA PB-09-009-037-001/148
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275316 20/09/2023 INDERJEET SINGH 2609009WL012988 INDERJEET SINGH 00415 SBIN0050013 1818 1818 Processed 10/11/2023 7349224413 MR INDERJEET KUMAR ()
105 NABHA PB-09-009-037-001/175
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275323 20/09/2023 BALVIR KAUR 2609009WL012988 BALVIR KAUR 00415 SBIN0050013 2121 2121 Processed 10/11/2023 7349224411 MRS BALVIR KAUR ()
106 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24200920230274817 20/09/2023 SINDER KAUR 2609009WL012964 SINDER KAUR 00415 SBIN0050013 909 909 Processed 10/11/2023 7349224412 MRS SINDER KAUR ()
107 NABHA PB-09-009-063-001/105
(GUJJER HERI) 		2609009000NRG24200920230276162 20/09/2023 HARBANS KAUR 2609009WL013028 HARBANS KAUR 00415 SBIN0050013 2121 2121 Processed 10/11/2023 7349224408 MRS HARBANS KAUR ()
108 NABHA PB-09-009-063-001/167
(GUJJER HERI) 		2609009000NRG24200920230276203 20/09/2023 MANPREET KAUR 2609009WL013028 MANPREET KAUR 00415 SBIN0050013 2121 2121 Processed 10/11/2023 7349224410 MISS MANPREET KAUR ()
109 NABHA PB-09-009-107-001/143
(MALKON) 		2609009000NRG24200920230276276 20/09/2023 SONY SINGH 2609009WL013030 SONY SINGH 00415 SBIN0050013 1515 1515 Processed 10/11/2023 7349224405 MR SONY SINGH ()
SubTotal 12423 12423
110 NABHA PB-09-009-066-001/116
(HAKIMPURA) 		2609009000NRG24200920230276519 20/09/2023 JANGIR KAUR 2609009WL013040 JANGIR KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7349224416 MRS JANGIR KAUR ()
111 NABHA PB-09-009-135-001/63
(RANNO) 		2609009000NRG24200920230276572 20/09/2023 RANI KAUR 2609009WL013041 RANI KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7349224415 MRS RANI KAUR ()
112 NABHA PB-09-009-141-001/104
(SADHNAULI) 		2609009000NRG24200920230275601 20/09/2023 CHINDA SINGH 2609009WL013001 CHINDA SINGH 00415 SBIN0050020 909 909 Processed 10/11/2023 7349224414 MR CHINDA SINGH ()
SubTotal 4545 4545
113 NABHA PB-09-009-160-001/33
(TARKHERI KHURD) 		2609009000NRG24200920230276464 20/09/2023 TARSHEM SINGH 2609009WL013038 TARSHEM SINGH 00415 SBIN0050147 1818 1818 Rejected 10/11/2023 7349224417 No Such Account
SubTotal 1818 1818
114 NABHA PB-09-009-045-001/71
(DHAROKI) 		2609009000NRG24200920230275853 20/09/2023 MURTI KAUR 2609009WL013008 MURTI KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7349224418 MRS MURTI KAUR ()
SubTotal 2121 2121
115 NABHA PB-09-009-063-001/137
(GUJJER HERI) 		2609009000NRG24200920230276180 20/09/2023 MANDEEP KAUR 2609009WL013028 MANDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7349224421 MRS MANDEEP KAUR ()
116 NABHA PB-09-009-085-001/110
(KAMELI) 		2609009000NRG24200920230275950 20/09/2023 BALWINDER KAUR 2609009WL013016 BALWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7349224420 MRS BALWINDER KAUR ()
117 NABHA PB-09-009-085-001/16
(KAMELI) 		2609009000NRG24200920230275376 20/09/2023 MAYA KAUR 2609009WL012989 MAYA KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7349224426 MR NARATA SINGH SO JOGINDER SINGH ()
118 NABHA PB-09-009-085-001/31
(KAMELI) 		2609009000NRG24200920230275385 20/09/2023 GIAN KAUR 2609009WL012989 GIAN KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7349224427 MR DARSHAN SINGH ()
119 NABHA PB-09-009-085-001/42
(KAMELI) 		2609009000NRG24200920230275394 20/09/2023 BALKAR SINGH 2609009WL012989 BALKAR SINGH 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7349224422 MR BALKAR SINGH ()
120 NABHA PB-09-009-085-001/44
(KAMELI) 		2609009000NRG24200920230275395 20/09/2023 JASPAL KAUR 2609009WL012989 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7349224424 MR PYARA SINGH ()
121 NABHA PB-09-009-085-001/52
(KAMELI) 		2609009000NRG24200920230275403 20/09/2023 PARMJIT KAUR 2609009WL012989 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7349224428 MR JIRAM JIRAM SO MEHAR SINGH ()
122 NABHA PB-09-009-085-001/64-A
(KAMELI) 		2609009000NRG24200920230275412 20/09/2023 JASVIR KAUR 2609009WL012989 JASVIR KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7349224429 MRS JASVIR KAUR WIFE OF BAGGA SINGH ()
123 NABHA PB-09-009-085-001/7
(KAMELI) 		2609009000NRG24200920230275418 20/09/2023 GURMAIL SINGH 2609009WL012989 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7349224425 MR GURMEL SINGH ()
124 NABHA PB-09-009-085-001/98
(KAMELI) 		2609009000NRG24200920230275436 20/09/2023 BALKAR SINGH 2609009WL012989 BALKAR SINGH 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7349224423 MR BALKAR SINGH ()
125 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG24200920230274360 20/09/2023 KESAR SINGH 2609009WL012941 KESAR SINGH 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7349224419 MR KESAR SINGH ()
SubTotal 19695 19695
126 NABHA PB-09-009-063-001/124
(GUJJER HERI) 		2609009000NRG24200920230276174 20/09/2023 MANJIT KAUR 2609009WL013028 MANJIT KAUR 00415 SBIN0050990 2121 2121 Processed 10/11/2023 7349224431 MRS MANJIT KAUR ()
SubTotal 2121 2121
127 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG24200920230276121 20/09/2023 jyoti kaur 2609009WL013027 jyoti kaur 00415 SBIN0051299 909 909 Processed 10/11/2023 7349224433 MS JOTY KAUR ()
128 NABHA PB-09-009-062-001/130
(GOBINDPURA) 		2609009000NRG24200920230276122 20/09/2023 AMARJIT KAUR 2609009WL013027 AMARJIT KAUR 00415 SBIN0051299 1212 1212 Processed 10/11/2023 7349224440 MRS AMARJIT KAUR ()
129 NABHA PB-09-009-062-001/146
(GOBINDPURA) 		2609009000NRG24200920230276126 20/09/2023 SANDEEP KAUR 2609009WL013027 SANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 10/11/2023 7349224435 MRS SANDEEP KAUR ()
130 NABHA PB-09-009-063-001/11
(GUJJER HERI) 		2609009000NRG24200920230276167 20/09/2023 MALKIT KAUR 2609009WL013028 MALKIT KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7349224437 MRS MALKIT KAUR ()
131 NABHA PB-09-009-063-001/110
(GUJJER HERI) 		2609009000NRG24200920230276168 20/09/2023 GURMIT KAUR 2609009WL013028 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7349224438 MRS GURMIT KAUR ()
132 NABHA PB-09-009-063-001/143
(GUJJER HERI) 		2609009000NRG24200920230276185 20/09/2023 GURDEV KAUR 2609009WL013028 GURDEV KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7349224434 MRS GURDEV KAUR ()
133 NABHA PB-09-009-063-001/145
(GUJJER HERI) 		2609009000NRG24200920230276186 20/09/2023 HARDEEP KAUR 2609009WL013028 HARDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7349224441 MASTER JIWAN SINGH UG HARDEEP KAUR ()
134 NABHA PB-09-009-063-001/146
(GUJJER HERI) 		2609009000NRG24200920230276187 20/09/2023 KULWANT KAUR 2609009WL013028 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7349224439 MRS KULWANT KAUR ()
135 NABHA PB-09-009-063-001/154
(GUJJER HERI) 		2609009000NRG24200920230276192 20/09/2023 JASVIR KAUR 2609009WL013028 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7349224436 MRS JASVIR KAUR ()
136 NABHA PB-09-009-063-001/165
(GUJJER HERI) 		2609009000NRG24200920230276202 20/09/2023 JASVIR KAUR 2609009WL013028 JASVIR KAUR 00415 SBIN0051299 303 303 Processed 10/11/2023 7349224430 MRS JASVIR KAUR ()
137 NABHA PB-09-009-063-001/37
(GUJJER HERI) 		2609009000NRG24200920230276374 20/09/2023 RANI KAUR 2609009WL013035 RANI KAUR 00415 SBIN0051299 1818 1818 Processed 10/11/2023 7349224442 MR RANI KAUR ()
138 NABHA PB-09-009-063-001/9
(GUJJER HERI) 		2609009000NRG24200920230276237 20/09/2023 KARAMJEET KAUR 2609009WL013028 KARAMJEET KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7349224432 MRS KARAMJEET KAUR ()
SubTotal 19695 19695
139 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24200920230274830 20/09/2023 GURTEJ SINGH 2609009WL012964 GURTEJ SINGH 00462 UCBA0002855 1212 1212 Processed 10/11/2023 7349224453 GURTEJ SINGH S/O GURNAM SINGH ()
SubTotal 1212 1212
140 NABHA PB-09-009-063-001/82
(GUJJER HERI) 		2609009000NRG24200920230276233 20/09/2023 MALKIT KAUR 2609009WL013028 MALKIT KAUR 00468 UBIN0562955 1515 1515 Processed 10/11/2023 7349224443 MALKIT KAUR ()
SubTotal 1515 1515
141 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG24200920230276706 20/09/2023 RUPA KAUR 2609009WL013044 RUPA KAUR 00468 UBIN0565067 1515 1515 Processed 10/11/2023 7349224446 RUPA KAUR ()
142 NABHA PB-09-009-018-001/84
(BEHBALPUR) 		2609009000NRG24200920230276734 20/09/2023 Charanjit Kaur 2609009WL013044 Charanjit Kaur 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7349224444 Charanjit Kaur ()
143 NABHA PB-09-009-066-001/89
(HAKIMPURA) 		2609009000NRG24200920230276548 20/09/2023 SANDEEP KAUR 2609009WL013040 SANDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7349224445 SANDEEP KAUR ()
SubTotal 5151 5151
144 NABHA PB-09-009-037-001/116
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275301 20/09/2023 KULDEEP KAUR 2609009WL012988 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7349224451 KULDEEP KAUR ()
145 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275313 20/09/2023 ANGREJ KAUR 2609009WL012988 ANGREJ KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7349224448 ANGREJ KAUR ()
146 NABHA PB-09-009-037-001/143
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275315 20/09/2023 Bashira begam 2609009WL012988 Bashira begam 00468 UBIN0917885 1818 1818 Processed 10/11/2023 7349224450 Bashira begam ()
147 NABHA PB-09-009-037-001/23
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275326 20/09/2023 RAGHVIR SINGH 2609009WL012988 RAGHVIR SINGH 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7349224452 RAGHVIR SINGH ()
148 NABHA PB-09-009-037-001/28
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275328 20/09/2023 HARPREET KAUR 2609009WL012988 HARPREET KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7349224449 HARPREET KAUR ()
149 NABHA PB-09-009-107-001/205
(MALKON) 		2609009000NRG24200920230276291 20/09/2023 PARKASH SINGH 2609009WL013030 PARKASH SINGH 00468 UBIN0917885 909 909 Processed 10/11/2023 7349224447 PARKASH SINGH ()
SubTotal 11211 11211
Total 265125 265125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_200923FTO_54301 AXIS BANK UTIB0000098 NABHA (PUNJAB) 2121
2 NABHA PB2609009_200923FTO_54301 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
3 NABHA PB2609009_200923FTO_54301 Bank of India BKID0006587 NABHA 3030
4 NABHA PB2609009_200923FTO_54301 Canara Bank CNRB0002119 NABHA 7272
5 NABHA PB2609009_200923FTO_54301 Canara Bank CNRB0004332 Rangheri kalan 2727
6 NABHA PB2609009_200923FTO_54301 Canara Bank CNRB0005540 BHADSON 3636
7 NABHA PB2609009_200923FTO_54301 IDBI Bank IBKL0000895 BHADSON 2121
8 NABHA PB2609009_200923FTO_54301 Indian Bank IDIB000C168 Chahal 4848
9 NABHA PB2609009_200923FTO_54301 Indian Bank IDIB000N039 NABHA 4242
10 NABHA PB2609009_200923FTO_54301 Indian Bank IDIB000N503 NABHA 16059
11 NABHA PB2609009_200923FTO_54301 Punjab & Sind Bank PSIB0000092 NABHA 2121
12 NABHA PB2609009_200923FTO_54301 Punjab & Sind Bank PSIB0000456 TOHRA 16362
13 NABHA PB2609009_200923FTO_54301 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 4242
14 NABHA PB2609009_200923FTO_54301 Punjab & Sind Bank PSIB0021174 Bhadson 4242
15 NABHA PB2609009_200923FTO_54301 Punjab Gramin Bank PUNB0PGB003 CHEHAL 8787
16 NABHA PB2609009_200923FTO_54301 Punjab Gramin Bank PUNB0PGB003 THUHI 3939
17 NABHA PB2609009_200923FTO_54301 Punjab National Bank PUNB0020410 Nabha 9999
18 NABHA PB2609009_200923FTO_54301 Punjab National Bank PUNB0024910 Chhintanwala 7272
19 NABHA PB2609009_200923FTO_54301 Punjab National Bank PUNB0035100 NABHA MAIN 12726
20 NABHA PB2609009_200923FTO_54301 Punjab National Bank PUNB0126110 Bhadson 6969
21 NABHA PB2609009_200923FTO_54301 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 18786
22 NABHA PB2609009_200923FTO_54301 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 26967
23 NABHA PB2609009_200923FTO_54301 State Bank of India SBIN0001452 NABHA 13938
24 NABHA PB2609009_200923FTO_54301 State Bank of India SBIN0050013 NABHA 12423
25 NABHA PB2609009_200923FTO_54301 State Bank of India SBIN0050020 BHADSON 4545
26 NABHA PB2609009_200923FTO_54301 State Bank of India SBIN0050147 KAKRALA 1818
27 NABHA PB2609009_200923FTO_54301 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2121
28 NABHA PB2609009_200923FTO_54301 State Bank of India SBIN0050434 GURDITPURA 19695
29 NABHA PB2609009_200923FTO_54301 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
30 NABHA PB2609009_200923FTO_54301 State Bank of India SBIN0051299 MALEWAL 19695
31 NABHA PB2609009_200923FTO_54301 UCO Bank UCBA0002855 Nabha 1212
32 NABHA PB2609009_200923FTO_54301 Union Bank of India UBIN0562955 NABHA 1515
33 NABHA PB2609009_200923FTO_54301 Union Bank of India UBIN0565067 BHADSON 5151
34 NABHA PB2609009_200923FTO_54301 Union Bank of India UBIN0917885 NABHA 11211

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