Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:10:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_250723APB_FTO_36881
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-09-009-066-001/93
(HAKIMPURA) 		2609009000NRG24250720230172541 25/07/2023 KINDERJEET KAUR 2609009WL007645 KINDERJEET KAUR 00165 IBKL0000895 2121 2121 Processed 29/07/2023 4008887542 KINDERJEET KAUR IDBI BANK(607095)
SubTotal 2121 2121
2 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG24250720230172542 25/07/2023 JASPAL SINGH 2609009WL007646 JASPAL SINGH 00176 IDIB000C168 1818 1818 Processed 29/07/2023 4008887596 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 1818 1818
3 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24250720230172516 25/07/2023 MALKEET KAUR 2609009WL007645 MALKEET KAUR 00349 PSIB0000456 2121 2121 Processed 29/07/2023 4008887540 MALKEET KAUR PUNJAB & SIND BANK(607087)
4 NABHA PB-09-009-066-001/114
(HAKIMPURA) 		2609009000NRG24250720230172517 25/07/2023 Karam singh 2609009WL007645 Karam singh 00349 PSIB0000456 2121 2121 Processed 29/07/2023 4008887539 KARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 NABHA PB-09-009-066-001/17
(HAKIMPURA) 		2609009000NRG24250720230172520 25/07/2023 SWARAN KAUR 2609009WL007645 SWARAN KAUR 00349 PSIB0000456 2121 2121 Processed 29/07/2023 4008887538 SWARAN KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-066-001/24
(HAKIMPURA) 		2609009000NRG24250720230172522 25/07/2023 GURCHARAN KAUR 2609009WL007645 GURCHARAN KAUR 00349 PSIB0000456 2121 2121 Processed 29/07/2023 4008887536 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
7 NABHA PB-09-009-066-001/66
(HAKIMPURA) 		2609009000NRG24250720230172535 25/07/2023 KIRANPAL KAUR 2609009WL007645 KIRANPAL KAUR 00349 PSIB0000456 1818 1818 Processed 29/07/2023 4008887537 KIRANPAL KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-066-001/86
(HAKIMPURA) 		2609009000NRG24250720230172539 25/07/2023 KIRNPAL KAUR 2609009WL007645 KIRNPAL KAUR 00349 PSIB0000456 2121 2121 Processed 29/07/2023 4008887541 KIRNPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
9 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24250720230172543 25/07/2023 HARNEK SINGH 2609009WL007646 HARNEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4008887593 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 NABHA PB-09-009-112-001/88
(MEHAS) 		2609009000NRG24250720230172562 25/07/2023 NAFE SINGH 2609009WL007647 NAFE SINGH 00354 PUNB0020410 606 606 Processed 30/07/2023 4008887534 NAFFA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
11 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG24200720230167490 25/07/2023 MANMEET SINGH 2609009WL007383 MANMEET SINGH 00354 PUNB0035100 1818 1818 Processed 29/07/2023 4008887535 MANMEET SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG24250720230172515 25/07/2023 MANPREET KAUR 2609009WL007645 MANPREET KAUR 00354 PUNB0126110 2121 2121 Processed 29/07/2023 4008887564 MANPREET KAUR WO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-066-001/34
(HAKIMPURA) 		2609009000NRG24250720230172524 25/07/2023 NACHATTAR KAUR 2609009WL007645 NACHATTAR KAUR 00354 PUNB0126110 2121 2121 Processed 29/07/2023 4008887558 NACHATER KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-066-001/46
(HAKIMPURA) 		2609009000NRG24250720230172526 25/07/2023 NIRMALA DEVI 2609009WL007645 NIRMALA DEVI 00354 PUNB0126110 2121 2121 Processed 29/07/2023 4008887545 NIRMALA KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-066-001/49
(HAKIMPURA) 		2609009000NRG24250720230172528 25/07/2023 KAMALJIT KAUR 2609009WL007645 KAMALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 29/07/2023 4008887557 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-066-001/52
(HAKIMPURA) 		2609009000NRG24250720230172529 25/07/2023 AMARJIT KAUR 2609009WL007645 AMARJIT KAUR 00354 PUNB0126110 2121 2121 Processed 29/07/2023 4008887563 AMARJEET KAUR PUNJAB & SIND BANK(607087)
17 NABHA PB-09-009-066-001/59
(HAKIMPURA) 		2609009000NRG24250720230172532 25/07/2023 RANVIR KAUR 2609009WL007645 RANVIR KAUR 00354 PUNB0126110 2121 2121 Processed 29/07/2023 4008887547 RANVEER KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-066-001/61
(HAKIMPURA) 		2609009000NRG24250720230172533 25/07/2023 BIMAL KAUR 2609009WL007645 BIMAL KAUR 00354 PUNB0126110 2121 2121 Processed 29/07/2023 4008887546 BIMAL KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-066-001/64
(HAKIMPURA) 		2609009000NRG24250720230172534 25/07/2023 BALJINDER KAUR 2609009WL007645 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 29/07/2023 4008887549 BALJINDER KAUR WO VISAKHI SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-066-001/69
(HAKIMPURA) 		2609009000NRG24250720230172536 25/07/2023 JARNAIL KAUR 2609009WL007645 JARNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 29/07/2023 4008887550 JARNAIL KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-066-001/73
(HAKIMPURA) 		2609009000NRG24250720230172537 25/07/2023 KRISHNA 2609009WL007645 KRISHNA 00354 PUNB0126110 2121 2121 Processed 29/07/2023 4008887548 KRISHANA ICICI BANK LTD(508534)
22 NABHA PB-09-009-141-001/12
(SADHNAULI) 		2609009000NRG24200720230167491 25/07/2023 BHAGWAN SINGH 2609009WL007383 BHAGWAN SINGH 00354 PUNB0126110 1818 1818 Processed 29/07/2023 4008887543 BHAGWAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-141-001/13
(SADHNAULI) 		2609009000NRG24200720230167492 25/07/2023 JAGTAR SINGH 2609009WL007383 JAGTAR SINGH 00354 PUNB0126110 303 303 Processed 29/07/2023 4008887544 JAGTAR SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
24 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24250720230172544 25/07/2023 JARNAIL SINGH 2609009WL007647 JARNAIL SINGH 00354 PUNB0188710 1212 1212 Processed 29/07/2023 4008887565 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG24250720230172545 25/07/2023 MALKIT SINGH 2609009WL007647 MALKIT SINGH 00354 PUNB0188710 1212 1212 Processed 29/07/2023 4008887561 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-112-001/113
(MEHAS) 		2609009000NRG24250720230172547 25/07/2023 PARAMJIT KAUR 2609009WL007647 PARAMJIT KAUR 00354 PUNB0188710 909 909 Processed 29/07/2023 4008887581 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-112-001/114
(MEHAS) 		2609009000NRG24250720230172548 25/07/2023 MANGAL SINGH 2609009WL007647 MANGAL SINGH 00354 PUNB0188710 1212 1212 Processed 29/07/2023 4008887579 MANGAL SINGH S/O PHAGAN SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG24250720230172550 25/07/2023 LAKHWINDER KAUR 2609009WL007647 LAKHWINDER KAUR 00354 PUNB0188710 909 909 Processed 29/07/2023 4008887572 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24250720230172551 25/07/2023 SUNITA 2609009WL007647 SUNITA 00354 PUNB0188710 1212 1212 Processed 29/07/2023 4008887566 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-112-001/126
(MEHAS) 		2609009000NRG24250720230172552 25/07/2023 RAJU 2609009WL007647 RAJU 00354 PUNB0188710 606 606 Processed 29/07/2023 4008887575 RAJU PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG24250720230172553 25/07/2023 PRITAM KAUR 2609009WL007647 PRITAM KAUR 00354 PUNB0188710 1212 1212 Processed 29/07/2023 4008887577 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG24250720230172554 25/07/2023 MANJEET KAUR 2609009WL007647 MANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 29/07/2023 4008887571 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24250720230172555 25/07/2023 JAGIR KAUR 2609009WL007647 JAGIR KAUR 00354 PUNB0188710 1212 1212 Processed 29/07/2023 4008887567 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG24250720230172556 25/07/2023 HARBANS KAUR 2609009WL007647 HARBANS KAUR 00354 PUNB0188710 909 909 Processed 29/07/2023 4008887573 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24250720230172557 25/07/2023 BALJINDER KAUR 2609009WL007647 BALJINDER KAUR 00354 PUNB0188710 909 909 Processed 29/07/2023 4008887569 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-112-001/20
(MEHAS) 		2609009000NRG24250720230172558 25/07/2023 SWARAN KAUR 2609009WL007647 SWARAN KAUR 00354 PUNB0188710 1212 1212 Rejected 29/07/2023 4008887574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24250720230172559 25/07/2023 SWARAN KAUR 2609009WL007647 SWARAN KAUR 00354 PUNB0188710 909 909 Processed 29/07/2023 4008887576 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG24250720230172560 25/07/2023 GULO DEVI 2609009WL007647 GULO DEVI 00354 PUNB0188710 1212 1212 Processed 29/07/2023 4008887568 GULO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
39 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24250720230172563 25/07/2023 DULA KHAN 2609009WL007648 DULA KHAN 00354 PUNB0353200 1515 1515 Processed 29/07/2023 4008887582 DULLA KHAN SO FARID BAKHSH PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24250720230172564 25/07/2023 LABH SINGH 2609009WL007648 LABH SINGH 00354 PUNB0353200 2121 2121 Processed 29/07/2023 4008887578 LABH SINGH S/O PALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24250720230172565 25/07/2023 JAGDEV SINGH 2609009WL007648 JAGDEV SINGH 00354 PUNB0353200 909 909 Processed 29/07/2023 4008887583 JAGDEV SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG24250720230172566 25/07/2023 PRITAM SINGH 2609009WL007648 PRITAM SINGH 00354 PUNB0353200 2121 2121 Processed 29/07/2023 4008887551 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24250720230172567 25/07/2023 BALWINDER SINGH 2609009WL007648 BALWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 29/07/2023 4008887552 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
44 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24250720230172568 25/07/2023 NIRMAL SINGH 2609009WL007648 NIRMAL SINGH 00354 PUNB0353200 1818 1818 Processed 29/07/2023 4008887584 Nirmal Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24250720230172569 25/07/2023 HARBHAJAN SINGH 2609009WL007648 HARBHAJAN SINGH 00354 PUNB0353200 1515 1515 Processed 29/07/2023 4008887553 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24250720230172570 25/07/2023 BANT SINGH 2609009WL007648 BANT SINGH 00354 PUNB0353200 1818 1818 Processed 29/07/2023 4008887554 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG24250720230172571 25/07/2023 NARANG SINGH 2609009WL007648 NARANG SINGH 00354 PUNB0353200 1818 1818 Processed 29/07/2023 4008887560 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-039-001/77
(DANDRALA DHINDSA) 		2609009000NRG24250720230172572 25/07/2023 JOGINDER SINGH 2609009WL007648 JOGINDER SINGH 00354 PUNB0353200 2121 2121 Processed 29/07/2023 4008887559 JOGINDER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24250720230172573 25/07/2023 MANJIT SINGH 2609009WL007648 MANJIT SINGH 00354 PUNB0353200 2121 2121 Processed 29/07/2023 4008887555 MANJIT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24250720230172574 25/07/2023 SURJIT SINGH 2609009WL007648 SURJIT SINGH 00354 PUNB0353200 1515 1515 Processed 29/07/2023 4008887556 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
51 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24250720230172575 25/07/2023 HARMESH SINGH 2609009WL007648 HARMESH SINGH 00415 SBIN0001452 2121 2121 Processed 29/07/2023 4008887562 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
52 NABHA PB-09-009-066-001/28
(HAKIMPURA) 		2609009000NRG24250720230172523 25/07/2023 BALJIT KAUR 2609009WL007645 BALJIT KAUR 00415 SBIN0050020 2121 2121 Processed 29/07/2023 4008887585 BALJEET KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-066-001/38
(HAKIMPURA) 		2609009000NRG24250720230172525 25/07/2023 SAWARNJIT KAUR 2609009WL007645 SAWARNJIT KAUR 00415 SBIN0050020 2121 2121 Processed 29/07/2023 4008887586 SWARANJIT KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-066-001/47
(HAKIMPURA) 		2609009000NRG24250720230172527 25/07/2023 SURJIT KAUR 2609009WL007645 SURJIT KAUR 00415 SBIN0050020 2121 2121 Processed 29/07/2023 4008887587 SURJIT KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-066-001/57
(HAKIMPURA) 		2609009000NRG24250720230172530 25/07/2023 KARAM SINGH 2609009WL007645 KARAM SINGH 00415 SBIN0050020 2121 2121 Processed 29/07/2023 4008887588 KARAM SINGH S/O INDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG24200720230167489 25/07/2023 HARBANS SINGH 2609009WL007383 HARBANS SINGH 00415 SBIN0050020 1818 1818 Processed 29/07/2023 4008887580 HARBANS SINGH CANARA BANK(508532)
57 NABHA PB-09-009-141-001/133
(SADHNAULI) 		2609009000NRG24200720230167493 25/07/2023 RAVINDER SINGH 2609009WL007383 RAVINDER SINGH 00415 SBIN0050020 1818 1818 Processed 29/07/2023 4008887597 RAVINDER SINGH IDBI BANK(607095)
58 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG24200720230167494 25/07/2023 RAJINDER SINGH 2609009WL007383 RAJINDER SINGH 00415 SBIN0050020 1818 1818 Processed 29/07/2023 4008887570 RAJINDER SINGH PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG24200720230167495 25/07/2023 Chamkaur singh 2609009WL007383 Chamkaur singh 00415 SBIN0050020 1818 1818 Processed 29/07/2023 4008887595 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-141-001/22
(SADHNAULI) 		2609009000NRG24200720230167496 25/07/2023 DALWARA SINGH 2609009WL007383 DALWARA SINGH 00415 SBIN0050020 1818 1818 Processed 29/07/2023 4008887594 MR DALBARA SINGH STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-141-001/26
(SADHNAULI) 		2609009000NRG24200720230167497 25/07/2023 Bhag singh 2609009WL007383 Bhag singh 00415 SBIN0050020 1818 1818 Processed 29/07/2023 4008887592 BHAG SINGH SO PRITAM SINGH AXIS BANK(607153)
62 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG24200720230167498 25/07/2023 JAGJIT SINGH 2609009WL007383 JAGJIT SINGH 00415 SBIN0050020 1515 1515 Processed 29/07/2023 4008887591 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24200720230167499 25/07/2023 MOHNDER SINGH 2609009WL007383 MOHNDER SINGH 00415 SBIN0050020 1818 1818 Processed 29/07/2023 4008887589 MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 22725 22725
64 NABHA PB-09-009-066-001/89
(HAKIMPURA) 		2609009000NRG24250720230172540 25/07/2023 SANDEEP KAUR 2609009WL007645 SANDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 29/07/2023 4008887590 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 108171 108171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_250723APB_FTO_36881 IDBI Bank IBKL0000895 BHADSON 2121
2 NABHA PB2609009_250723APB_FTO_36881 Indian Bank IDIB000C168 Chahal 1818
3 NABHA PB2609009_250723APB_FTO_36881 Punjab & Sind Bank PSIB0000456 TOHRA 12423
4 NABHA PB2609009_250723APB_FTO_36881 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
5 NABHA PB2609009_250723APB_FTO_36881 Punjab National Bank PUNB0020410 Nabha 606
6 NABHA PB2609009_250723APB_FTO_36881 Punjab National Bank PUNB0035100 NABHA MAIN 1818
7 NABHA PB2609009_250723APB_FTO_36881 Punjab National Bank PUNB0126110 Bhadson 23331
8 NABHA PB2609009_250723APB_FTO_36881 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 16059
9 NABHA PB2609009_250723APB_FTO_36881 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 21210
10 NABHA PB2609009_250723APB_FTO_36881 State Bank of India SBIN0001452 NABHA 2121
11 NABHA PB2609009_250723APB_FTO_36881 State Bank of India SBIN0050020 BHADSON 22725
12 NABHA PB2609009_250723APB_FTO_36881 Union Bank of India UBIN0565067 BHADSON 2121

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