Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:32 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300324APB_FTO_96648
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-09-009-074-001/148
(JASSOMAJRA) 		2609009000NRG24300320240566914 30/03/2024 BAHADAR SINGH 2609009WL027742 BAHADAR SINGH 00032 UTIB0002297 1515 1515 Processed 20/04/2024 3155972257 BAHADAR SINGH S/O RAJ SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 NABHA PB-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG24300320240566911 30/03/2024 AMANDEEP KAUR 2609009WL027742 AMANDEEP KAUR 00078 CNRB0004332 303 303 Processed 20/04/2024 3155972222 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
3 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG24300320240566907 30/03/2024 CHARANJIT KAUR 2609009WL027742 CHARANJIT KAUR 00078 CNRB0005540 1515 1515 Processed 20/04/2024 3155972230 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
4 NABHA PB-09-009-074-001/106
(JASSOMAJRA) 		2609009000NRG24300320240566904 30/03/2024 HARJINDER KAUR 2609009WL027742 HARJINDER KAUR 00176 IDIB000C168 1818 1818 Processed 20/04/2024 3155972262 Mrs. HARJINDER KAUR INDIAN BANK(607105)
5 NABHA PB-09-009-074-001/165
(JASSOMAJRA) 		2609009000NRG24300320240566917 30/03/2024 Mandeep Kaur 2609009WL027742 Mandeep Kaur 00176 IDIB000C168 1818 1818 Processed 20/04/2024 3155972248 Mrs. Mandeep Kaur INDIAN BANK(607105)
6 NABHA PB-09-009-074-001/19
(JASSOMAJRA) 		2609009000NRG24300320240566918 30/03/2024 BALWINDER KAUR 2609009WL027742 BALWINDER KAUR 00176 IDIB000C168 1515 1515 Processed 20/04/2024 3155972231 BALWINDER KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-074-001/92
(JASSOMAJRA) 		2609009000NRG24300320240566923 30/03/2024 HARBANS KAUR 2609009WL027742 HARBANS KAUR 00176 IDIB000C168 606 606 Processed 20/04/2024 3155972234 Mrs. HARBANS KAUR INDIAN BANK(607105)
8 NABHA PB-09-009-089-001/200
(KHANURA) 		2609009000NRG24300320240566925 30/03/2024 AMANDEEP SINGH 2609009WL027742 AMANDEEP SINGH 00176 IDIB000C168 909 909 Processed 20/04/2024 3155972249 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG24300320240566926 30/03/2024 KULWINDER KAUR 2609009WL027742 KULWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 20/04/2024 3155972233 Mrs. KULWINDER KAUR INDIAN BANK(607105)
10 NABHA PB-09-009-089-001/86
(KHANURA) 		2609009000NRG24300320240566928 30/03/2024 KARAMJIT KAUR 2609009WL027742 KARAMJIT KAUR 00176 IDIB000C168 1818 1818 Processed 20/04/2024 3155972232 Ms. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 10302 10302
11 NABHA PB-09-009-074-001/127
(JASSOMAJRA) 		2609009000NRG24300320240566910 30/03/2024 SUKHWINDER KAUR 2609009WL027742 SUKHWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 20/04/2024 3155972272 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
SubTotal 1515 1515
12 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG24300320240566920 30/03/2024 MANJIT KAUR 2609009WL027742 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3155972259 Mrs. Manjit Kaur INDIAN BANK(607105)
13 NABHA PB-09-009-089-001/55
(KHANURA) 		2609009000NRG24300320240566927 30/03/2024 SURINDER KAUR 2609009WL027742 SURINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3155972251 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
14 NABHA PB-09-009-074-001/105
(JASSOMAJRA) 		2609009000NRG24300320240566903 30/03/2024 HARPREET KAUR 2609009WL027742 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155972260 HARPREET KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-074-001/109
(JASSOMAJRA) 		2609009000NRG24300320240566905 30/03/2024 KULDEEP KAUR 2609009WL027742 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3155972255 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
16 NABHA PB-09-009-074-001/126
(JASSOMAJRA) 		2609009000NRG24300320240566909 30/03/2024 SUKHWINDER KAUR 2609009WL027742 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155972252 SUKHWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
17 NABHA PB-09-009-074-001/146
(JASSOMAJRA) 		2609009000NRG24300320240566912 30/03/2024 HARDEEP KAUR 2609009WL027742 HARDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155972253 HARDEEP KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 NABHA PB-09-009-074-001/152
(JASSOMAJRA) 		2609009000NRG24300320240566915 30/03/2024 MANPREET KAUR 2609009WL027742 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155972256 MANPREET KAUR W O SH JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG24300320240566916 30/03/2024 GURMEL KAUR 2609009WL027742 GURMEL KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155972250 GURMAIL KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-074-001/79
(JASSOMAJRA) 		2609009000NRG24300320240566919 30/03/2024 CHARAN KAUR 2609009WL027742 CHARAN KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3155972254 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
21 NABHA PB-09-009-074-001/82
(JASSOMAJRA) 		2609009000NRG24300320240566921 30/03/2024 BHURI KAUR 2609009WL027742 BHURI KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155972261 Mrs. Bhuri Kaur INDIAN BANK(607105)
22 NABHA PB-09-009-074-001/86
(JASSOMAJRA) 		2609009000NRG24300320240566922 30/03/2024 JARNEL KAUR 2609009WL027742 JARNEL KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155972207 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABHA PB-09-009-089-001/145
(KHANURA) 		2609009000NRG24300320240566924 30/03/2024 Rita devi 2609009WL027742 Rita devi 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3155972258 Mrs. Rita Devi DEVI INDIAN BANK(607105)
SubTotal 12423 12423
24 NABHA PB-09-009-106-001/109
(MALEHWAL) 		2609009000NRG24300320240567128 30/03/2024 RAJ KAUR 2609009WL027752 RAJ KAUR 00415 SBIN0001452 1818 1818 Processed 20/04/2024 3155972208 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
25 NABHA PB-09-009-074-001/125
(JASSOMAJRA) 		2609009000NRG24300320240566908 30/03/2024 DALIP SINGH 2609009WL027742 DALIP SINGH 00415 SBIN0050020 606 606 Processed 20/04/2024 3155972223 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
26 NABHA PB-09-009-173-001/112
(Mallewal Patti) 		2609009000NRG24300320240567155 30/03/2024 FIRAN KAMAT 2609009WL027752 FIRAN KAMAT 00415 SBIN0050147 606 606 Processed 20/04/2024 3155972209 MR FIRAN KAMAT STATE BANK OF INDIA(508548)
SubTotal 606 606
27 NABHA PB-09-009-074-001/112
(JASSOMAJRA) 		2609009000NRG24300320240566906 30/03/2024 RANJIT KAUR 2609009WL027742 RANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3155972227 MR RANJIT KAUR STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG24300320240566913 30/03/2024 KAMALJEET KAUR 2609009WL027742 KAMALJEET KAUR 00415 SBIN0051299 303 303 Processed 20/04/2024 3155972217 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABHA PB-09-009-106-001/100
(MALEHWAL) 		2609009000NRG24300320240567127 30/03/2024 HARPREET KAUR 2609009WL027752 HARPREET KAUR 00415 SBIN0051299 303 303 Processed 20/04/2024 3155972243 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-106-001/117
(MALEHWAL) 		2609009000NRG24300320240567129 30/03/2024 BINDU KAUR 2609009WL027752 BINDU KAUR 00415 SBIN0051299 909 909 Processed 20/04/2024 3155972216 MRS BINDU KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG24300320240567130 30/03/2024 KULDEEP KAUR 2609009WL027752 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972215 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG24300320240567131 30/03/2024 MANJEET KAUR 2609009WL027752 MANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972236 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-106-001/132
(MALEHWAL) 		2609009000NRG24300320240567132 30/03/2024 BALJINDER SINGH 2609009WL027752 BALJINDER SINGH 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972224 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-106-001/143
(MALEHWAL) 		2609009000NRG24300320240567133 30/03/2024 BAHADAR KHAN 2609009WL027752 BAHADAR KHAN 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972225 BAHADUR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABHA PB-09-009-106-001/169
(MALEHWAL) 		2609009000NRG24300320240567134 30/03/2024 RAJ KUMAR 2609009WL027752 RAJ KUMAR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972241 MR RAJ KUMAR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-106-001/24
(MALEHWAL) 		2609009000NRG24300320240567135 30/03/2024 GURNAM KAUR 2609009WL027752 GURNAM KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3155972210 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG24300320240567136 30/03/2024 DARSHAN SINGH 2609009WL027752 DARSHAN SINGH 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972240 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG24300320240567137 30/03/2024 AMARJIT KAUR 2609009WL027752 AMARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972242 AMARJIT KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG24300320240567138 30/03/2024 NAJMA 2609009WL027752 NAJMA 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972265 MRS NAJMA STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-106-001/40
(MALEHWAL) 		2609009000NRG24300320240567139 30/03/2024 Lal singh 2609009WL027752 Lal singh 00415 SBIN0051299 606 606 Processed 20/04/2024 3155972221 MR LAL SINGH STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG24300320240567140 30/03/2024 HARVINDER KAUR 2609009WL027752 HARVINDER KAUR 00415 SBIN0051299 909 909 Processed 20/04/2024 3155972228 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-106-001/62
(MALEHWAL) 		2609009000NRG24300320240567141 30/03/2024 RANO 2609009WL027752 RANO 00415 SBIN0051299 303 303 Processed 20/04/2024 3155972271 MRS RANO WO MANGU KHAN STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-106-001/63
(MALEHWAL) 		2609009000NRG24300320240567142 30/03/2024 SUKHWINDER KAUR 2609009WL027752 SUKHWINDER KAUR 00415 SBIN0051299 909 909 Processed 20/04/2024 3155972264 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG24300320240567143 30/03/2024 BABU KHAN 2609009WL027752 BABU KHAN 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3155972244 MR BABU KHAN SO SILAMDIN STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG24300320240567144 30/03/2024 PARVEEN BEGAM 2609009WL027752 PARVEEN BEGAM 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972266 MRS PRVEEN BAGEM STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-106-001/69
(MALEHWAL) 		2609009000NRG24300320240567145 30/03/2024 GEJ KAUR 2609009WL027752 GEJ KAUR 00415 SBIN0051299 1212 1212 Processed 20/04/2024 3155972238 MRS GEJ KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG24300320240567146 30/03/2024 FAKEERIA 2609009WL027752 FAKEERIA 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972267 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 NABHA PB-09-009-106-001/82
(MALEHWAL) 		2609009000NRG24300320240567147 30/03/2024 JASWANT KAUR 2609009WL027752 JASWANT KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3155972268 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG24300320240567148 30/03/2024 SARABJIT KAUR 2609009WL027752 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972211 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG24300320240567149 30/03/2024 RANJIT KAUR 2609009WL027752 RANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 20/04/2024 3155972270 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG24300320240567150 30/03/2024 SARABJIT KAUR 2609009WL027752 SARABJIT KAUR 00415 SBIN0051299 1212 1212 Processed 20/04/2024 3155972212 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-106-001/98
(MALEHWAL) 		2609009000NRG24300320240567151 30/03/2024 RAJINDER KAUR 2609009WL027752 RAJINDER KAUR 00415 SBIN0051299 1212 1212 Processed 20/04/2024 3155972245 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-173-001/101
(Mallewal Patti) 		2609009000NRG24300320240567152 30/03/2024 AMANDEEP KAUR 2609009WL027752 AMANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972246 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-173-001/108
(Mallewal Patti) 		2609009000NRG24300320240567153 30/03/2024 SUKHWINDER KAUR 2609009WL027752 SUKHWINDER KAUR 00415 SBIN0051299 909 909 Processed 20/04/2024 3155972220 SUKHWINDER KUAR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
55 NABHA PB-09-009-173-001/111
(Mallewal Patti) 		2609009000NRG24300320240567154 30/03/2024 RANJIT KAUR 2609009WL027752 RANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972226 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG24300320240567156 30/03/2024 KARNAIL KAUR 2609009WL027752 KARNAIL KAUR 00415 SBIN0051299 1212 1212 Processed 20/04/2024 3155972235 KARNAIL KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-173-001/24
(Mallewal Patti) 		2609009000NRG24300320240567157 30/03/2024 JAGTAR SINGH 2609009WL027752 JAGTAR SINGH 00415 SBIN0051299 1212 1212 Processed 20/04/2024 3155972219 JAGTAR SINGH S O BAHADAR SINGH UNION BANK OF INDIA(508500)
58 NABHA PB-09-009-173-001/31
(Mallewal Patti) 		2609009000NRG24300320240567158 30/03/2024 KARNAIL KAUR 2609009WL027752 KARNAIL KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972269 KARNAIL KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-173-001/43
(Mallewal Patti) 		2609009000NRG24300320240567159 30/03/2024 MUKHTIAR KAUR 2609009WL027752 MUKHTIAR KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3155972247 MUKHTIAR KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-173-001/54
(Mallewal Patti) 		2609009000NRG24300320240567160 30/03/2024 SANDEEP KAUR 2609009WL027752 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972214 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-173-001/62
(Mallewal Patti) 		2609009000NRG24300320240567161 30/03/2024 GUGLAN DEVI 2609009WL027752 GUGLAN DEVI 00415 SBIN0051299 606 606 Processed 20/04/2024 3155972213 GULTEN DEVI PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG24300320240567162 30/03/2024 SARABJIT KAUR 2609009WL027752 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 20/04/2024 3155972237 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-173-001/7
(Mallewal Patti) 		2609009000NRG24300320240567163 30/03/2024 HARMINDER KAUR 2609009WL027752 HARMINDER KAUR 00415 SBIN0051299 1212 1212 Processed 20/04/2024 3155972263 HARMINDER KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-173-001/73
(Mallewal Patti) 		2609009000NRG24300320240567164 30/03/2024 GAFOORA 2609009WL027752 GAFOORA 00415 SBIN0051299 1212 1212 Processed 20/04/2024 3155972239 GAFORA ICICI BANK LTD(508534)
65 NABHA PB-09-009-173-001/8
(Mallewal Patti) 		2609009000NRG24300320240567165 30/03/2024 NEEFA 2609009WL027752 NEEFA 00415 SBIN0051299 909 909 Processed 20/04/2024 3155972229 NEEFA PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-173-001/94
(Mallewal Patti) 		2609009000NRG24300320240567166 30/03/2024 JANKI DEVI 2609009WL027752 JANKI DEVI 00415 SBIN0051299 1818 1818 Processed 20/04/2024 3155972218 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 54540 54540
Total 87567 87567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300324APB_FTO_96648 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
2 NABHA PB2609009_300324APB_FTO_96648 Canara Bank CNRB0004332 Rangheri kalan 303
3 NABHA PB2609009_300324APB_FTO_96648 Canara Bank CNRB0005540 BHADSON 1515
4 NABHA PB2609009_300324APB_FTO_96648 Indian Bank IDIB000C168 Chahal 10302
5 NABHA PB2609009_300324APB_FTO_96648 Indian Bank IDIB000N039 NABHA 1515
6 NABHA PB2609009_300324APB_FTO_96648 Malwa Gramin Bank SBIN0RRMLGB Chehal 2424
7 NABHA PB2609009_300324APB_FTO_96648 Punjab Gramin Bank PUNB0PGB003 CHEHAL 12423
8 NABHA PB2609009_300324APB_FTO_96648 State Bank of India SBIN0001452 NABHA 1818
9 NABHA PB2609009_300324APB_FTO_96648 State Bank of India SBIN0050020 BHADSON 606
10 NABHA PB2609009_300324APB_FTO_96648 State Bank of India SBIN0050147 KAKRALA 606
11 NABHA PB2609009_300324APB_FTO_96648 State Bank of India SBIN0051299 MALEWAL 54540

Download In Excel