Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:10 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130723APB_FTO_32150
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-09-009-070-001/48
(HASSANPUR) 		2609009000NRG24130720230154402 13/07/2023 MANJIT KAUR 2609009WL006567 MANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629377631 Mrs. MANJEET KAUR INDIAN BANK(607105)
2 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24130720230154403 13/07/2023 JASWINDER KAUR 2609009WL006567 JASWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629377634 JASWINDER KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-107-001/111
(MALKON) 		2609009000NRG24130720230154407 13/07/2023 KIRNA DEVI 2609009WL006568 KIRNA DEVI 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629377633 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-107-001/128
(MALKON) 		2609009000NRG24130720230154412 13/07/2023 BALWANT KAUR 2609009WL006568 BALWANT KAUR 00176 IDIB000N503 1818 1818 Processed 21/07/2023 3629377632 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
5 NABHA PB-09-009-112-001/184
(MEHAS) 		2609009000NRG24130720230154487 13/07/2023 JEETO 2609009WL006571 JEETO 00354 PUNB0020410 1818 1818 Processed 21/07/2023 3629377597 JITO ICICI BANK LTD(508534)
SubTotal 1818 1818
6 NABHA PB-09-009-070-001/11
(HASSANPUR) 		2609009000NRG24130720230154383 13/07/2023 SINDER KAUR 2609009WL006567 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 21/07/2023 3629377604 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG24130720230154384 13/07/2023 CHARANJIT SINGH 2609009WL006567 CHARANJIT SINGH 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377644 CHARANJIT SINGH ICICI BANK LTD(508534)
8 NABHA PB-09-009-070-001/16
(HASSANPUR) 		2609009000NRG24130720230154385 13/07/2023 JAGJIWAN SINGH 2609009WL006567 JAGJIWAN SINGH 00354 PUNB0024910 1515 1515 Processed 21/07/2023 3629377640 JAGJIVAN SINGH SO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG24130720230154390 13/07/2023 LAL SINGH 2609009WL006567 LAL SINGH 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377600 MR LAL SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG24130720230154393 13/07/2023 SINDER KAUR 2609009WL006567 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377643 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG24130720230154398 13/07/2023 HARPREET KAUR 2609009WL006567 HARPREET KAUR 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377599 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-070-001/47
(HASSANPUR) 		2609009000NRG24130720230154401 13/07/2023 SARABJIT KAUR 2609009WL006567 SARABJIT KAUR 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377642 SARABJIT KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-070-001/50
(HASSANPUR) 		2609009000NRG24130720230154404 13/07/2023 Reetu kaur 2609009WL006567 Reetu kaur 00354 PUNB0024910 1515 1515 Processed 21/07/2023 3629377641 REETU KAUR PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-070-001/54
(HASSANPUR) 		2609009000NRG24130720230154405 13/07/2023 POOJA 2609009WL006567 POOJA 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377612 POOJA POOJA ICICI BANK LTD(508534)
15 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG24130720230154406 13/07/2023 SUKHPAL KAUR 2609009WL006567 SUKHPAL KAUR 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377603 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-107-001/116
(MALKON) 		2609009000NRG24130720230154408 13/07/2023 BIKKAR SINGH 2609009WL006568 BIKKAR SINGH 00354 PUNB0024910 1515 1515 Processed 21/07/2023 3629377601 BIKAR SINGH ICICI BANK LTD(508534)
17 NABHA PB-09-009-107-001/121
(MALKON) 		2609009000NRG24130720230154409 13/07/2023 MURTI 2609009WL006568 MURTI 00354 PUNB0024910 1515 1515 Processed 21/07/2023 3629377602 MURTI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-107-001/123
(MALKON) 		2609009000NRG24130720230154410 13/07/2023 BALVIR KAUR 2609009WL006568 BALVIR KAUR 00354 PUNB0024910 1212 1212 Processed 21/07/2023 3629377610 BALBIR KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-107-001/127
(MALKON) 		2609009000NRG24130720230154411 13/07/2023 SARABJIT KAUR 2609009WL006568 SARABJIT KAUR 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377598 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-107-001/146
(MALKON) 		2609009000NRG24130720230154414 13/07/2023 NARESH KAUR 2609009WL006568 NARESH KAUR 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377606 NARESH KAUR PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-107-001/153
(MALKON) 		2609009000NRG24130720230154416 13/07/2023 JOGINDER SINGH 2609009WL006568 JOGINDER SINGH 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377609 JOGINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-107-001/197
(MALKON) 		2609009000NRG24130720230154418 13/07/2023 DARSHAN SINGH 2609009WL006568 DARSHAN SINGH 00354 PUNB0024910 1212 1212 Processed 21/07/2023 3629377608 DARSHAN SINGH SO NIRANG SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-107-001/3
(MALKON) 		2609009000NRG24130720230154420 13/07/2023 NEK SINGH 2609009WL006568 NEK SINGH 00354 PUNB0024910 2121 2121 Processed 21/07/2023 3629377645 NEK SINGH ICICI BANK LTD(508534)
24 NABHA PB-09-009-107-001/33
(MALKON) 		2609009000NRG24130720230154421 13/07/2023 BALVIR KAUR 2609009WL006568 BALVIR KAUR 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377611 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-107-001/42
(MALKON) 		2609009000NRG24130720230154422 13/07/2023 SINDER KAUR 2609009WL006568 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377605 SINDER KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-107-001/9
(MALKON) 		2609009000NRG24130720230154424 13/07/2023 SINDER KAUR 2609009WL006568 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 21/07/2023 3629377607 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 35754 35754
27 NABHA PB-09-009-112-001/106
(MEHAS) 		2609009000NRG24130720230154478 13/07/2023 BHOLI 2609009WL006571 BHOLI 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629377620 BHOLI W/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24130720230154479 13/07/2023 SINDER KAUR 2609009WL006571 SINDER KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629377624 SINDER KAUR PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-112-001/139
(MEHAS) 		2609009000NRG24130720230154482 13/07/2023 CHARAN KAUR 2609009WL006571 CHARAN KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629377618 CHARAN KAUR W/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24130720230154483 13/07/2023 SWARAN KAUR 2609009WL006571 SWARAN KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629377623 SWARAN KAUR W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-112-001/170
(MEHAS) 		2609009000NRG24130720230154486 13/07/2023 PARKASH KAUR 2609009WL006571 PARKASH KAUR 00354 PUNB0188710 1515 1515 Processed 21/07/2023 3629377615 PARKASH KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24130720230154488 13/07/2023 RAJ KASUR 2609009WL006571 RAJ KASUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629377621 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-112-001/23
(MEHAS) 		2609009000NRG24130720230154489 13/07/2023 SURJIT KAUR 2609009WL006571 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629377619 SURJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-112-001/32
(MEHAS) 		2609009000NRG24130720230154490 13/07/2023 BHURO 2609009WL006571 BHURO 00354 PUNB0188710 1212 1212 Processed 21/07/2023 3629377617 BHURO W/O SULKHAN RAM PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-112-001/59
(MEHAS) 		2609009000NRG24130720230154492 13/07/2023 RATTAN KAUR 2609009WL006571 RATTAN KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629377616 RATAN KAUR WO KAHNI RAM PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24130720230154493 13/07/2023 BALVIR KAUR 2609009WL006571 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629377625 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG24130720230154494 13/07/2023 BALJEET KAUR 2609009WL006571 BALJEET KAUR 00354 PUNB0188710 909 909 Processed 21/07/2023 3629377613 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG24130720230154497 13/07/2023 SEEMA RANI 2609009WL006571 SEEMA RANI 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629377622 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG24130720230154498 13/07/2023 GURMAIL KAUR 2609009WL006571 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 21/07/2023 3629377614 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
40 NABHA PB-09-009-046-001/79
(DHINGHI) 		2609009000NRG24130720230154441 13/07/2023 MAYA KAUR 2609009WL006569 MAYA KAUR 00415 SBIN0001452 909 909 Processed 21/07/2023 3629377627 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABHA PB-09-009-046-001/93
(DHINGHI) 		2609009000NRG24130720230154442 13/07/2023 RAMANDEEP KAUR 2609009WL006569 RAMANDEEP KAUR 00415 SBIN0001452 1212 1212 Processed 21/07/2023 3629377626 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABHA PB-09-009-070-001/26
(HASSANPUR) 		2609009000NRG24130720230154392 13/07/2023 JASPAL KAUR 2609009WL006567 JASPAL KAUR 00415 SBIN0001452 1818 1818 Processed 21/07/2023 3629377655 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
43 NABHA PB-09-009-002-001/102
(ACHAL) 		2609009000NRG24130720230154425 13/07/2023 KIRAN PAL KAUR 2609009WL006569 KIRAN PAL KAUR 00415 SBIN0050147 303 303 Processed 21/07/2023 3629377661 MRS KIRANPAL KAUR WO ASSA RAM STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-002-001/105
(ACHAL) 		2609009000NRG24130720230154426 13/07/2023 BALVIR KAUR 2609009WL006569 BALVIR KAUR 00415 SBIN0050147 303 303 Processed 21/07/2023 3629377662 MRS BALVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-002-001/108
(ACHAL) 		2609009000NRG24130720230154428 13/07/2023 RANJIT KAUR 2609009WL006569 RANJIT KAUR 00415 SBIN0050147 303 303 Processed 21/07/2023 3629377663 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-002-001/118
(ACHAL) 		2609009000NRG24130720230154430 13/07/2023 HARPAL KAUR 2609009WL006569 HARPAL KAUR 00415 SBIN0050147 303 303 Processed 21/07/2023 3629377646 HARPAL KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-002-001/124
(ACHAL) 		2609009000NRG24130720230154432 13/07/2023 SUKHWANT KAUR 2609009WL006569 SUKHWANT KAUR 00415 SBIN0050147 303 303 Processed 21/07/2023 3629377660 SUKHWANT KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-002-001/13
(ACHAL) 		2609009000NRG24130720230154433 13/07/2023 RANJIT KAUR 2609009WL006569 RANJIT KAUR 00415 SBIN0050147 303 303 Processed 21/07/2023 3629377628 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-002-001/38
(ACHAL) 		2609009000NRG24130720230154434 13/07/2023 KULWANT KAUR 2609009WL006569 KULWANT KAUR 00415 SBIN0050147 303 303 Processed 21/07/2023 3629377629 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG24130720230154435 13/07/2023 KARNAIL KAUR 2609009WL006569 KARNAIL KAUR 00415 SBIN0050147 303 303 Processed 21/07/2023 3629377636 KARANAIL KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-002-001/72
(ACHAL) 		2609009000NRG24130720230154438 13/07/2023 BALJIT KAUR 2609009WL006569 BALJIT KAUR 00415 SBIN0050147 303 303 Processed 21/07/2023 3629377647 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-002-001/85
(ACHAL) 		2609009000NRG24130720230154439 13/07/2023 SALMA 2609009WL006569 SALMA 00415 SBIN0050147 303 303 Processed 21/07/2023 3629377665 SALMA ICICI BANK LTD(508534)
53 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24130720230154382 13/07/2023 KARMJIT SINGH 2609009WL006567 KARMJIT SINGH 00415 SBIN0050147 1818 1818 Rejected 21/07/2023 3629377649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NABHA PB-09-009-070-001/21
(HASSANPUR) 		2609009000NRG24130720230154387 13/07/2023 JASWANT KAUR 2609009WL006567 JASWANT KAUR 00415 SBIN0050147 1818 1818 Processed 21/07/2023 3629377664 JASWANT KAUR WO PARAMJIT SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-070-001/22
(HASSANPUR) 		2609009000NRG24130720230154388 13/07/2023 KARAMJIT KAUR 2609009WL006567 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 21/07/2023 3629377653 KARMJIT KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-070-001/23
(HASSANPUR) 		2609009000NRG24130720230154389 13/07/2023 KRISHAN KAUR 2609009WL006567 KRISHAN KAUR 00415 SBIN0050147 1818 1818 Processed 21/07/2023 3629377650 KRISHNA KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-070-001/25
(HASSANPUR) 		2609009000NRG24130720230154391 13/07/2023 BINDER KAUR 2609009WL006567 BINDER KAUR 00415 SBIN0050147 1818 1818 Processed 21/07/2023 3629377654 MRS BINDER KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-070-001/3
(HASSANPUR) 		2609009000NRG24130720230154394 13/07/2023 GURNAM SINGH 2609009WL006567 GURNAM SINGH 00415 SBIN0050147 1818 1818 Processed 21/07/2023 3629377652 MR GURNAM SINGH STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG24130720230154395 13/07/2023 SUKHWINDER KAUR 2609009WL006567 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 21/07/2023 3629377658 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-070-001/33
(HASSANPUR) 		2609009000NRG24130720230154396 13/07/2023 JASPAL KAUR 2609009WL006567 JASPAL KAUR 00415 SBIN0050147 909 909 Processed 21/07/2023 3629377651 JASPAL KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24130720230154397 13/07/2023 GURJEET KAUR 2609009WL006567 GURJEET KAUR 00415 SBIN0050147 1818 1818 Processed 21/07/2023 3629377656 GURJEET KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG24130720230154399 13/07/2023 GURPREET KAUR 2609009WL006567 GURPREET KAUR 00415 SBIN0050147 1818 1818 Processed 21/07/2023 3629377657 GURPREET KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-070-001/39
(HASSANPUR) 		2609009000NRG24130720230154400 13/07/2023 MOHINDER KAUR 2609009WL006567 MOHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 21/07/2023 3629377659 MOHINDER KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-107-001/6
(MALKON) 		2609009000NRG24130720230154423 13/07/2023 PAL SINGH 2609009WL006568 PAL SINGH 00415 SBIN0050147 2121 2121 Processed 21/07/2023 3629377630 MR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 24240 24240
65 NABHA PB-09-009-107-001/20
(MALKON) 		2609009000NRG24130720230154419 13/07/2023 SHER SINGH 2609009WL006568 SHER SINGH 00415 SBIN0050277 2121 2121 Processed 21/07/2023 3629377635 MRS SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
66 NABHA PB-09-009-002-001/64
(ACHAL) 		2609009000NRG24130720230154437 13/07/2023 MANJIT KAUR 2609009WL006569 MANJIT KAUR 00415 SBIN0051299 303 303 Processed 21/07/2023 3629377648 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
67 NABHA PB-09-009-002-001/106
(ACHAL) 		2609009000NRG24130720230154427 13/07/2023 JARNAIL KAUR 2609009WL006569 JARNAIL KAUR 00468 UBIN0562955 303 303 Processed 21/07/2023 3629377638 JARNAIL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
68 NABHA PB-09-009-002-001/119
(ACHAL) 		2609009000NRG24130720230154431 13/07/2023 PARAMJIT KAUR 2609009WL006569 PARAMJIT KAUR 00468 UBIN0562955 303 303 Processed 21/07/2023 3629377639 PARAMJIT KAUR UNION BANK OF INDIA(508500)
69 NABHA PB-09-009-002-001/98
(ACHAL) 		2609009000NRG24130720230154440 13/07/2023 SUKHWINDER KAUR 2609009WL006569 SUKHWINDER KAUR 00468 UBIN0562955 303 303 Processed 21/07/2023 3629377637 SUKHWINDER KAUR WO BALAM SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 98172 98172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130723APB_FTO_32150 Indian Bank IDIB000N503 NABHA 7272
2 NABHA PB2609009_130723APB_FTO_32150 Punjab National Bank PUNB0020410 Nabha 1818
3 NABHA PB2609009_130723APB_FTO_32150 Punjab National Bank PUNB0024910 Chhintanwala 35754
4 NABHA PB2609009_130723APB_FTO_32150 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 21816
5 NABHA PB2609009_130723APB_FTO_32150 State Bank of India SBIN0001452 NABHA 3939
6 NABHA PB2609009_130723APB_FTO_32150 State Bank of India SBIN0050147 KAKRALA 24240
7 NABHA PB2609009_130723APB_FTO_32150 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2121
8 NABHA PB2609009_130723APB_FTO_32150 State Bank of India SBIN0051299 MALEWAL 303
9 NABHA PB2609009_130723APB_FTO_32150 Union Bank of India UBIN0562955 NABHA 909

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