Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170923FTO_52954
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-09-009-038-001/202
(DAKAUNDA) 		2609009000NRG24170920230268922 17/09/2023 RAM SINGH 2609009WL012730 RAM SINGH 00032 UTIB0002297 2121 2121 Processed 09/11/2023 7268654222 RAM SINGH ()
SubTotal 2121 2121
2 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24150920230266742 17/09/2023 SEEMA RANI 2609009WL012638 SEEMA RANI 00045 BARB0NABHAX 1818 1818 Processed 09/11/2023 7268654239 SEEMA RANI ()
SubTotal 1818 1818
3 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24150920230266715 17/09/2023 SURJIT KAUR 2609009WL012638 SURJIT KAUR 00048 BKID0006587 1818 1818 Processed 09/11/2023 7268654241 SURJIT KAUR ()
4 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24130920230262916 17/09/2023 GURMEET KAUR 2609009WL012485 GURMEET KAUR 00048 BKID0006587 1818 1818 Rejected 09/11/2023 7268654240 No Such Account
SubTotal 3636 3636
5 NABHA PB-09-009-024-001/8
(BHOJO MAJRI) 		2609009000NRG24170920230269154 17/09/2023 HARMESH SINGH 2609009WL012732 HARMESH SINGH 00078 CNRB0002119 303 303 Rejected 09/11/2023 7268654242 A/c Blocked or Frozen
6 NABHA PB-09-009-051-001/432
(DULLADI) 		2609009000NRG24170920230269109 17/09/2023 JAGDEV SINGH 2609009WL012731 JAGDEV SINGH 00078 CNRB0002119 2121 2121 Processed 09/11/2023 7268654243 JAGDEV SINGH ()
SubTotal 2424 2424
7 NABHA PB-09-009-034-001/47
(CHEHAL) 		2609009000NRG24130920230262892 17/09/2023 MARA SINGH 2609009WL012485 MARA SINGH 00176 IDIB000C168 2121 2121 Processed 09/11/2023 7268654245 MARA SINGH ()
SubTotal 2121 2121
8 NABHA PB-09-009-049-001/41
(DIWANGARH) 		2609009000NRG24150920230266726 17/09/2023 PARMJEET KAUR 2609009WL012638 PARMJEET KAUR 00176 IDIB000N503 1818 1818 Processed 09/11/2023 7268654246 PARMJEET KAUR ()
9 NABHA PB-09-009-051-001/362
(DULLADI) 		2609009000NRG24170920230269078 17/09/2023 GURMEET KAUR 2609009WL012731 GURMEET KAUR 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7268654248 GURMEET KAUR ()
10 NABHA PB-09-009-051-001/384
(DULLADI) 		2609009000NRG24170920230269089 17/09/2023 JUGINDER KAUR 2609009WL012731 JUGINDER KAUR 00176 IDIB000N503 1515 1515 Processed 09/11/2023 7268654251 JUGINDER KAUR ()
11 NABHA PB-09-009-051-001/386
(DULLADI) 		2609009000NRG24170920230269091 17/09/2023 PAMMI DEVI 2609009WL012731 PAMMI DEVI 00176 IDIB000N503 1818 1818 Processed 09/11/2023 7268654253 PAMMI DEVI ()
12 NABHA PB-09-009-051-001/425
(DULLADI) 		2609009000NRG24170920230269104 17/09/2023 VEERPAL KAUR 2609009WL012731 VEERPAL KAUR 00176 IDIB000N503 1818 1818 Processed 09/11/2023 7268654252 VEERPAL KAUR ()
13 NABHA PB-09-009-051-001/427
(DULLADI) 		2609009000NRG24170920230269105 17/09/2023 GURMEET KAUR 2609009WL012731 GURMEET KAUR 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7268654250 GURMEET KAUR ()
SubTotal 11211 11211
14 NABHA PB-09-009-038-001/139
(DAKAUNDA) 		2609009000NRG24170920230268883 17/09/2023 jaswinder kaur 2609009WL012730 jaswinder kaur 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7268654244 JASWINDER KAUR ()
15 NABHA PB-09-009-038-001/173
(DAKAUNDA) 		2609009000NRG24170920230268902 17/09/2023 MANJEET KAUR 2609009WL012730 MANJEET KAUR 00349 PSIB0000456 2121 2121 Processed 10/11/2023 7268654188 MANJEET KAUR ()
16 NABHA PB-09-009-038-001/188
(DAKAUNDA) 		2609009000NRG24170920230268908 17/09/2023 MAJOR SINGH 2609009WL012730 MAJOR SINGH 00349 PSIB0000456 2121 2121 Processed 10/11/2023 7268654249 MAJOR SINGH ()
17 NABHA PB-09-009-038-001/201
(DAKAUNDA) 		2609009000NRG24170920230268919 17/09/2023 amar kaur 2609009WL012730 amar kaur 00349 PSIB0000456 2121 2121 Processed 10/11/2023 7268654255 AMAR KAUR ()
18 NABHA PB-09-009-038-001/205
(DAKAUNDA) 		2609009000NRG24170920230268924 17/09/2023 RANJIT KAUR 2609009WL012730 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 10/11/2023 7268654187 RANJIT KAUR ()
19 NABHA PB-09-009-038-001/221
(DAKAUNDA) 		2609009000NRG24170920230268933 17/09/2023 BALJIT KAUR 2609009WL012730 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7268654247 BALJIT KAUR ()
20 NABHA PB-09-009-038-001/63
(DAKAUNDA) 		2609009000NRG24170920230268976 17/09/2023 LOKESH KUMAR 2609009WL012730 LOKESH KUMAR 00349 PSIB0000456 2121 2121 Processed 10/11/2023 7268654254 LOKESH KUMAR ()
21 NABHA PB-09-009-038-001/78
(DAKAUNDA) 		2609009000NRG24170920230268989 17/09/2023 PARMJIT KAUR 2609009WL012730 PARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 10/11/2023 7268654257 PARMJIT KAUR ()
SubTotal 16362 16362
22 NABHA PB-09-009-051-001/263
(DULLADI) 		2609009000NRG24170920230269046 17/09/2023 PARAMJIT KAUR 2609009WL012731 PARAMJIT KAUR 00349 PSIB0000850 2121 2121 Processed 10/11/2023 7268654189 PARAMJIT KAUR ()
23 NABHA PB-09-009-051-001/345
(DULLADI) 		2609009000NRG24170920230269068 17/09/2023 JANGIRO 2609009WL012731 JANGIRO 00349 PSIB0000850 2121 2121 Processed 10/11/2023 7268654198 JANGIRO ()
24 NABHA PB-09-009-051-001/364
(DULLADI) 		2609009000NRG24170920230269080 17/09/2023 LABH KAUR 2609009WL012731 LABH KAUR 00349 PSIB0000850 1515 1515 Processed 10/11/2023 7268654192 LABH KAUR ()
25 NABHA PB-09-009-051-001/369
(DULLADI) 		2609009000NRG24170920230269083 17/09/2023 RANJEET KAUR 2609009WL012731 RANJEET KAUR 00349 PSIB0000850 2121 2121 Processed 10/11/2023 7268654193 RANJEET KAUR ()
26 NABHA PB-09-009-051-001/421
(DULLADI) 		2609009000NRG24170920230269102 17/09/2023 SURJIT KAUR 2609009WL012731 SURJIT KAUR 00349 PSIB0000850 2121 2121 Processed 10/11/2023 7268654195 SURJIT KAUR ()
27 NABHA PB-09-009-051-001/422
(DULLADI) 		2609009000NRG24170920230269103 17/09/2023 GURMEET KAUR 2609009WL012731 GURMEET KAUR 00349 PSIB0000850 2121 2121 Processed 10/11/2023 7268654199 GURMEET KAUR ()
28 NABHA PB-09-009-051-001/57-A
(DULLADI) 		2609009000NRG24170920230269115 17/09/2023 BALVIR SINGH 2609009WL012731 BALVIR SINGH 00349 PSIB0000850 2121 2121 Processed 10/11/2023 7268654196 BALVIR SINGH ()
SubTotal 14241 14241
29 NABHA PB-09-009-038-001/7
(DAKAUNDA) 		2609009000NRG24170920230268980 17/09/2023 HARJINDER SINGH 2609009WL012730 HARJINDER SINGH 00349 PSIB0021174 303 303 Processed 10/11/2023 7268654256 HARJINDER SINGH ()
SubTotal 303 303
30 NABHA PB-09-009-038-001/184
(DAKAUNDA) 		2609009000NRG24170920230268905 17/09/2023 ANGREJ SINGH 2609009WL012730 ANGREJ SINGH 00354 PUNB0020410 909 909 Rejected 09/11/2023 7268654201 No Such Account
31 NABHA PB-09-009-051-001/319
(DULLADI) 		2609009000NRG24170920230269058 17/09/2023 MANORAMA 2609009WL012731 MANORAMA 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7268654190 MANORAMA ()
32 NABHA PB-09-009-051-001/379
(DULLADI) 		2609009000NRG24170920230269086 17/09/2023 ASHA 2609009WL012731 ASHA 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7268654194 ASHA ()
33 NABHA PB-09-009-051-001/429
(DULLADI) 		2609009000NRG24170920230269107 17/09/2023 ISHRO DEVI 2609009WL012731 ISHRO DEVI 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7268654202 ISHRO DEVI ()
34 NABHA PB-09-009-051-001/86-A
(DULLADI) 		2609009000NRG24170920230269121 17/09/2023 SINDER KAUR 2609009WL012731 SINDER KAUR 00354 PUNB0020410 2121 2121 Rejected 09/11/2023 7268654200 No Such Account
35 NABHA PB-09-009-051-001/90
(DULLADI) 		2609009000NRG24170920230269125 17/09/2023 JOGINDER SINGH 2609009WL012731 JOGINDER SINGH 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7268654197 JOGINDER SINGH ()
36 NABHA PB-09-009-112-001/158
(MEHAS) 		2609009000NRG24120920230255132 17/09/2023 JET KAUR 2609009WL012181 JET KAUR 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7268654191 JET KAUR ()
SubTotal 13635 13635
37 NABHA PB-09-009-095-001/140
(KOT KALAN) 		2609009000NRG24170920230268840 17/09/2023 GURMAIL SINGH 2609009WL012729 GURMAIL SINGH 00354 PUNB0024910 738 738 Processed 10/11/2023 7268654235 GURMAIL SINGH ()
38 NABHA PB-09-009-095-001/141
(KOT KALAN) 		2609009000NRG24170920230268841 17/09/2023 SARABJEET KAUR 2609009WL012729 SARABJEET KAUR 00354 PUNB0024910 615 615 Processed 10/11/2023 7268654234 SARABJEET KAUR ()
39 NABHA PB-09-009-095-001/143
(KOT KALAN) 		2609009000NRG24170920230268842 17/09/2023 PARDEEP KAUR 2609009WL012729 PARDEEP KAUR 00354 PUNB0024910 615 615 Rejected 09/11/2023 7268654233 No Such Account
SubTotal 1968 1968
40 NABHA PB-09-009-051-001/262
(DULLADI) 		2609009000NRG24170920230269045 17/09/2023 SARABJIT KAUR 2609009WL012731 SARABJIT KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7268654214 SARABJIT KAUR ()
SubTotal 2121 2121
41 NABHA PB-09-009-081-001/143
(KALAH MAJRA) 		2609009000NRG24120920230255074 17/09/2023 KULWINDER KAUR 2609009WL012180 KULWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 10/11/2023 7268654223 KULWINDER KAUR ()
42 NABHA PB-09-009-081-001/23
(KALAH MAJRA) 		2609009000NRG24120920230255077 17/09/2023 MOHINDER KAUR 2609009WL012180 MOHINDER KAUR 00354 PUNB0188710 909 909 Processed 10/11/2023 7268654205 MOHINDER KAUR ()
43 NABHA PB-09-009-081-001/31
(KALAH MAJRA) 		2609009000NRG24120920230255082 17/09/2023 GURCHARAN SINGH 2609009WL012180 GURCHARAN SINGH 00354 PUNB0188710 1515 1515 Processed 10/11/2023 7268654204 GURCHARAN SINGH ()
44 NABHA PB-09-009-081-001/92
(KALAH MAJRA) 		2609009000NRG24120920230255103 17/09/2023 MANJIT KAUR 2609009WL012180 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7268654227 MANJIT KAUR ()
45 NABHA PB-09-009-112-001/197
(MEHAS) 		2609009000NRG24120920230255138 17/09/2023 KAMALDEEP KAUR 2609009WL012181 KAMALDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 10/11/2023 7268654228 KAMALDEEP KAUR ()
46 NABHA PB-09-009-112-001/60
(MEHAS) 		2609009000NRG24120920230255145 17/09/2023 SINDY 2609009WL012181 SINDY 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7268654210 SINDY ()
SubTotal 9393 9393
47 NABHA PB-09-009-039-001/179
(DANDRALA DHINDSA) 		2609009000NRG24130920230262862 17/09/2023 RAJVINDER SINGH 2609009WL012484 RAJVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7268654211 RAJVINDER SINGH ()
SubTotal 1818 1818
48 NABHA PB-09-009-051-001/22
(DULLADI) 		2609009000NRG24170920230269035 17/09/2023 GURMAIL KAUR 2609009WL012731 GURMAIL KAUR 00415 SBIN0001452 1515 1515 Processed 09/11/2023 7268654207 MRS GURMAIL KAUR ()
49 NABHA PB-09-009-051-001/280
(DULLADI) 		2609009000NRG24170920230269051 17/09/2023 VICKY RANI 2609009WL012731 VICKY RANI 00415 SBIN0001452 2121 2121 Processed 09/11/2023 7268654215 MR VICKY RANI ()
50 NABHA PB-09-009-051-001/350
(DULLADI) 		2609009000NRG24170920230269070 17/09/2023 RANI 2609009WL012731 RANI 00415 SBIN0001452 2121 2121 Processed 09/11/2023 7268654224 MRS RANI ()
51 NABHA PB-09-009-051-001/399
(DULLADI) 		2609009000NRG24170920230269094 17/09/2023 SHINDER KAUR 2609009WL012731 SHINDER KAUR 00415 SBIN0001452 1818 1818 Processed 09/11/2023 7268654236 MRS SHINDER KAUR ()
SubTotal 7575 7575
52 NABHA PB-09-009-051-001/329
(DULLADI) 		2609009000NRG24170920230269060 17/09/2023 SUKHWINDER KAUR 2609009WL012731 SUKHWINDER KAUR 00415 SBIN0018691 2121 2121 Processed 09/11/2023 7268654218 MRS SUKHWINDER KAUR ()
SubTotal 2121 2121
53 NABHA PB-09-009-024-001/135
(BHOJO MAJRI) 		2609009000NRG24170920230269134 17/09/2023 HARDEEP SINGH 2609009WL012732 HARDEEP SINGH 00415 SBIN0050013 1818 1818 Processed 09/11/2023 7268654237 MR HARDEEP SINGH ()
54 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24150920230266720 17/09/2023 SINDER KAUR 2609009WL012638 SINDER KAUR 00415 SBIN0050013 1818 1818 Processed 09/11/2023 7268654203 MRS SINDER KAUR ()
55 NABHA PB-09-009-051-001/35
(DULLADI) 		2609009000NRG24170920230269069 17/09/2023 KULWINDER SINGH 2609009WL012731 KULWINDER SINGH 00415 SBIN0050013 2121 2121 Processed 09/11/2023 7268654213 MR KULWINDER SINGH ()
SubTotal 5757 5757
56 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24170920230269085 17/09/2023 RAJESH KUMAR 2609009WL012731 RAJESH KUMAR 00415 SBIN0050239 2121 2121 Processed 09/11/2023 7268654219 MR RAJESH KUMAR ()
SubTotal 2121 2121
57 NABHA PB-09-009-051-001/142
(DULLADI) 		2609009000NRG24170920230269011 17/09/2023 JASVIR KAUR 2609009WL012731 JASVIR KAUR 00415 SBIN0050365 2121 2121 Processed 09/11/2023 7268654212 MRS JASVIR KAUR ()
58 NABHA PB-09-009-051-001/182
(DULLADI) 		2609009000NRG24170920230269025 17/09/2023 JINDER KAUR 2609009WL012731 JINDER KAUR 00415 SBIN0050365 2121 2121 Processed 09/11/2023 7268654209 MRS JINDAR KAUR ()
59 NABHA PB-09-009-051-001/194
(DULLADI) 		2609009000NRG24170920230269027 17/09/2023 SARABJIT KAUR 2609009WL012731 SARABJIT KAUR 00415 SBIN0050365 2121 2121 Processed 09/11/2023 7268654229 MRS SARABJIT KAUR ()
60 NABHA PB-09-009-051-001/221
(DULLADI) 		2609009000NRG24170920230269036 17/09/2023 KARAMJIT KAUR 2609009WL012731 KARAMJIT KAUR 00415 SBIN0050365 2121 2121 Processed 09/11/2023 7268654221 MRS KARAMJIT KAUR ()
61 NABHA PB-09-009-051-001/403
(DULLADI) 		2609009000NRG24170920230269096 17/09/2023 SARABJIT KAUR 2609009WL012731 SARABJIT KAUR 00415 SBIN0050365 1818 1818 Processed 09/11/2023 7268654225 MRS SARABJIT KAUR ()
62 NABHA PB-09-009-051-001/439
(DULLADI) 		2609009000NRG24170920230269110 17/09/2023 CHINDER KAUR 2609009WL012731 CHINDER KAUR 00415 SBIN0050365 2121 2121 Processed 09/11/2023 7268654238 MRS CHINDER KAUR ()
63 NABHA PB-09-009-051-001/90
(DULLADI) 		2609009000NRG24170920230269124 17/09/2023 TEJO 2609009WL012731 TEJO 00415 SBIN0050365 1515 1515 Processed 09/11/2023 7268654206 MRS TEJO ()
SubTotal 13938 13938
64 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24150920230266733 17/09/2023 GURTEJ SINGH 2609009WL012638 GURTEJ SINGH 00462 UCBA0002855 1818 1818 Processed 09/11/2023 7268654226 GURTEJ SINGH S/O GURNAM SINGH ()
65 NABHA PB-09-009-051-001/428
(DULLADI) 		2609009000NRG24170920230269106 17/09/2023 KASHMIRO 2609009WL012731 KASHMIRO 00462 UCBA0002855 1818 1818 Processed 09/11/2023 7268654231 KASHMIRO ()
SubTotal 3636 3636
66 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24120920230255117 17/09/2023 GURJANT SINGH 2609009WL012181 GURJANT SINGH 00468 UBIN0562955 1818 1818 Processed 09/11/2023 7268654220 GURJANT SINGH ()
67 NABHA PB-09-009-051-001/320
(DULLADI) 		2609009000NRG24170920230269059 17/09/2023 BHAJNO 2609009WL012731 BHAJNO 00468 UBIN0562955 1818 1818 Processed 09/11/2023 7268654217 BHAJNO ()
68 NABHA PB-09-009-051-001/431
(DULLADI) 		2609009000NRG24170920230269108 17/09/2023 PARVATI 2609009WL012731 PARVATI 00468 UBIN0562955 2121 2121 Processed 09/11/2023 7268654232 PARVATI ()
SubTotal 5757 5757
69 NABHA PB-09-009-051-001/171
(DULLADI) 		2609009000NRG24170920230269019 17/09/2023 MAHINDER KAUR 2609009WL012731 MAHINDER KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7268654208 MAHINDER KAUR ()
70 NABHA PB-09-009-051-001/281
(DULLADI) 		2609009000NRG24170920230269052 17/09/2023 CHANNO 2609009WL012731 CHANNO 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7268654216 CHANNO ()
71 NABHA PB-09-009-051-001/409
(DULLADI) 		2609009000NRG24170920230269098 17/09/2023 CHHINDRO 2609009WL012731 CHHINDRO 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7268654230 CHHINDRO ()
SubTotal 6363 6363
Total 130440 130440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170923FTO_52954 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
2 NABHA PB2609009_170923FTO_52954 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 NABHA PB2609009_170923FTO_52954 Bank of India BKID0006587 NABHA 3636
4 NABHA PB2609009_170923FTO_52954 Canara Bank CNRB0002119 NABHA 2424
5 NABHA PB2609009_170923FTO_52954 Indian Bank IDIB000C168 Chahal 2121
6 NABHA PB2609009_170923FTO_52954 Indian Bank IDIB000N503 NABHA 11211
7 NABHA PB2609009_170923FTO_52954 Punjab & Sind Bank PSIB0000456 TOHRA 16362
8 NABHA PB2609009_170923FTO_52954 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 14241
9 NABHA PB2609009_170923FTO_52954 Punjab & Sind Bank PSIB0021174 Bhadson 303
10 NABHA PB2609009_170923FTO_52954 Punjab National Bank PUNB0020410 Nabha 13635
11 NABHA PB2609009_170923FTO_52954 Punjab National Bank PUNB0024910 Chhintanwala 1968
12 NABHA PB2609009_170923FTO_52954 Punjab National Bank PUNB0035100 NABHA MAIN 2121
13 NABHA PB2609009_170923FTO_52954 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 9393
14 NABHA PB2609009_170923FTO_52954 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1818
15 NABHA PB2609009_170923FTO_52954 State Bank of India SBIN0001452 NABHA 7575
16 NABHA PB2609009_170923FTO_52954 State Bank of India SBIN0018691 NGM NABHA 2121
17 NABHA PB2609009_170923FTO_52954 State Bank of India SBIN0050013 NABHA 5757
18 NABHA PB2609009_170923FTO_52954 State Bank of India SBIN0050239 NABHA H.M.M. 2121
19 NABHA PB2609009_170923FTO_52954 State Bank of India SBIN0050365 NABHA N.G.M. 13938
20 NABHA PB2609009_170923FTO_52954 UCO Bank UCBA0002855 Nabha 3636
21 NABHA PB2609009_170923FTO_52954 Union Bank of India UBIN0562955 NABHA 5757
22 NABHA PB2609009_170923FTO_52954 Union Bank of India UBIN0917885 NABHA 6363

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