Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:41:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_310323FTO_123782
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-09-009-118-001/182
(NARMANA) 		2609009000NRG23310320230431923 31/03/2023 KESAR SINGH 2609009WL024972 KESAR SINGH 00176 IDIB000N039 1692 1692 Processed 12/05/2023 1487024418 KESAR SINGH ()
SubTotal 1692 1692
2 NABHA PB-09-009-118-001/117
(NARMANA) 		2609009000NRG23310320230431908 31/03/2023 KARAMJIT KAUR 2609009WL024972 KARAMJIT KAUR 00176 IDIB000N503 1692 1692 Processed 12/05/2023 1487024413 KARAMJIT KAUR ()
3 NABHA PB-09-009-118-001/126
(NARMANA) 		2609009000NRG23310320230431909 31/03/2023 CHARNO KAUR 2609009WL024972 CHARNO KAUR 00176 IDIB000N503 1692 1692 Processed 12/05/2023 1487024411 CHARNO KAUR ()
4 NABHA PB-09-009-118-001/127
(NARMANA) 		2609009000NRG23310320230431910 31/03/2023 DARSHAN SINGH 2609009WL024972 DARSHAN SINGH 00176 IDIB000N503 1692 1692 Processed 12/05/2023 1487024435 DARSHAN SINGH ()
5 NABHA PB-09-009-118-001/19
(NARMANA) 		2609009000NRG23310320230431926 31/03/2023 JARNAIL KAUR 2609009WL024972 JARNAIL KAUR 00176 IDIB000N503 1692 1692 Processed 12/05/2023 1487024414 JARNAIL KAUR ()
6 NABHA PB-09-009-118-001/193
(NARMANA) 		2609009000NRG23310320230431927 31/03/2023 PARAMJEET KAUR 2609009WL024972 PARAMJEET KAUR 00176 IDIB000N503 1692 1692 Processed 12/05/2023 1487024434 PARAMJEET KAUR ()
7 NABHA PB-09-009-118-001/197
(NARMANA) 		2609009000NRG23310320230431930 31/03/2023 RANJIT KAUR 2609009WL024972 RANJIT KAUR 00176 IDIB000N503 1410 1410 Processed 12/05/2023 1487024409 RANJIT KAUR ()
8 NABHA PB-09-009-118-001/203
(NARMANA) 		2609009000NRG23310320230431934 31/03/2023 PARAMJIT KAUR 2609009WL024972 PARAMJIT KAUR 00176 IDIB000N503 1692 1692 Processed 12/05/2023 1487024412 PARAMJIT KAUR ()
9 NABHA PB-09-009-118-001/238
(NARMANA) 		2609009000NRG23310320230431940 31/03/2023 KULWANT KAUR 2609009WL024972 KULWANT KAUR 00176 IDIB000N503 1410 1410 Processed 12/05/2023 1487024410 KULWANT KAUR ()
10 NABHA PB-09-009-118-001/241
(NARMANA) 		2609009000NRG23310320230431942 31/03/2023 MANJIT KAUR 2609009WL024972 MANJIT KAUR 00176 IDIB000N503 1410 1410 Processed 12/05/2023 1487024407 MANJIT KAUR ()
11 NABHA PB-09-009-118-001/246
(NARMANA) 		2609009000NRG23310320230431944 31/03/2023 KARMJEET KAUR 2609009WL024972 KARMJEET KAUR 00176 IDIB000N503 564 564 Processed 12/05/2023 1487024416 KARMJEET KAUR ()
12 NABHA PB-09-009-118-001/28
(NARMANA) 		2609009000NRG23310320230431947 31/03/2023 SANDEEP KAUR 2609009WL024972 SANDEEP KAUR 00176 IDIB000N503 1692 1692 Processed 12/05/2023 1487024406 SANDEEP KAUR ()
13 NABHA PB-09-009-118-001/50
(NARMANA) 		2609009000NRG23310320230431956 31/03/2023 Parmjeet Kaur 2609009WL024972 Parmjeet Kaur 00176 IDIB000N503 1692 1692 Processed 12/05/2023 1487024365 Parmjeet Kaur ()
14 NABHA PB-09-009-118-001/51
(NARMANA) 		2609009000NRG23310320230431957 31/03/2023 ROSHANI 2609009WL024972 ROSHANI 00176 IDIB000N503 1128 1128 Processed 12/05/2023 1487024415 ROSHANI ()
15 NABHA PB-09-009-118-001/59
(NARMANA) 		2609009000NRG23310320230431962 31/03/2023 SUKHPAL KAUR 2609009WL024972 SUKHPAL KAUR 00176 IDIB000N503 1410 1410 Processed 12/05/2023 1487024417 SUKHPAL KAUR ()
16 NABHA PB-09-009-118-001/78
(NARMANA) 		2609009000NRG23310320230431977 31/03/2023 HARPREET KAUR 2609009WL024972 HARPREET KAUR 00176 IDIB000N503 1128 1128 Processed 12/05/2023 1487024436 HARPREET KAUR ()
17 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG23310320230431985 31/03/2023 gurmeet kaur 2609009WL024972 gurmeet kaur 00176 IDIB000N503 1410 1410 Processed 12/05/2023 1487024408 gurmeet kaur ()
18 NABHA PB-09-009-166-001/62
(UDHA) 		2609009000NRG23310320230431082 31/03/2023 HARWINDER KAUR 2609009WL024932 HARWINDER KAUR 00176 IDIB000N503 564 564 Processed 12/05/2023 1487024364 HARWINDER KAUR ()
SubTotal 23970 23970
19 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG23310320230431525 31/03/2023 KIRANPREET KAUR 2609009WL024953 KIRANPREET KAUR 00349 PSIB0000452 1692 1692 Processed 12/05/2023 1487024433 KIRANPREET KAUR ()
20 NABHA PB-09-009-153-001/8
(SHIVGARH) 		2609009000NRG23310320230431533 31/03/2023 SURJIT KAUR 2609009WL024953 SURJIT KAUR 00349 PSIB0000452 1410 1410 Processed 12/05/2023 1487024405 SURJIT KAUR ()
SubTotal 3102 3102
21 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG23310320230431291 31/03/2023 RAMANDEEP KAUR 2609009WL024940 RAMANDEEP KAUR 00349 PSIB0021241 1692 1692 Processed 12/05/2023 1487024404 RAMANDEEP KAUR ()
22 NABHA PB-09-009-048-001/135
(DITTUPUR JATTAN) 		2609009000NRG23310320230431294 31/03/2023 RESHMA 2609009WL024940 RESHMA 00349 PSIB0021241 1692 1692 Processed 12/05/2023 1487024403 RESHMA ()
23 NABHA PB-09-009-048-001/157
(DITTUPUR JATTAN) 		2609009000NRG23310320230431297 31/03/2023 HARJIT KAUR 2609009WL024940 HARJIT KAUR 00349 PSIB0021241 1692 1692 Processed 12/05/2023 1487024432 HARJIT KAUR ()
SubTotal 5076 5076
24 NABHA PB-09-009-118-001/201
(NARMANA) 		2609009000NRG23310320230431933 31/03/2023 BEVI KAUR 2609009WL024972 BEVI KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487024390 BEVI KAUR ()
SubTotal 846 846
25 NABHA PB-09-009-096-001/8
(KOT KHURD) 		2609009000NRG23310320230431450 31/03/2023 NAHAR SINGH 2609009WL024950 NAHAR SINGH 00354 PUNB0020410 1128 1128 Processed 13/05/2023 1487024431 NAHAR SINGH ()
26 NABHA PB-09-009-096-001/8
(KOT KHURD) 		2609009000NRG23310320230431449 31/03/2023 NAHAR SINGH 2609009WL024950 NAHAR SINGH 00354 PUNB0020410 846 846 Processed 13/05/2023 1487024430 NAHAR SINGH ()
SubTotal 1974 1974
27 NABHA PB-09-009-011-001/119
(ALIPUR) 		2609009000NRG23310320230427394 31/03/2023 MANJIT KAUR 2609009WL024766 MANJIT KAUR 00354 PUNB0024910 564 564 Processed 13/05/2023 1487024428 MANJIT KAUR ()
28 NABHA PB-09-009-011-001/139
(ALIPUR) 		2609009000NRG23310320230427398 31/03/2023 KANWALJEET KAUR 2609009WL024766 KANWALJEET KAUR 00354 PUNB0024910 1128 1128 Processed 13/05/2023 1487024400 KANWALJEET KAUR ()
29 NABHA PB-09-009-011-001/153
(ALIPUR) 		2609009000NRG23310320230427403 31/03/2023 MANDEEP KAUR 2609009WL024766 MANDEEP KAUR 00354 PUNB0024910 1128 1128 Processed 13/05/2023 1487024427 MANDEEP KAUR ()
30 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG23310320230431413 31/03/2023 PARAMJEET KAUR 2609009WL024950 PARAMJEET KAUR 00354 PUNB0024910 1128 1128 Processed 13/05/2023 1487024368 PARAMJEET KAUR ()
31 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG23310320230431412 31/03/2023 PARAMJEET KAUR 2609009WL024950 PARAMJEET KAUR 00354 PUNB0024910 1128 1128 Processed 13/05/2023 1487024369 PARAMJEET KAUR ()
32 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG23310320230431433 31/03/2023 LAKWINDER.SINGH 2609009WL024950 LAKWINDER.SINGH 00354 PUNB0024910 1128 1128 Processed 13/05/2023 1487024366 LAKWINDER.SINGH ()
33 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG23310320230431432 31/03/2023 LAKWINDER.SINGH 2609009WL024950 LAKWINDER.SINGH 00354 PUNB0024910 1128 1128 Processed 13/05/2023 1487024367 LAKWINDER.SINGH ()
34 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG23310320230431443 31/03/2023 MANVEER KAUR 2609009WL024950 MANVEER KAUR 00354 PUNB0024910 1128 1128 Processed 13/05/2023 1487024401 MANVEER KAUR ()
35 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG23310320230431442 31/03/2023 MANVEER KAUR 2609009WL024950 MANVEER KAUR 00354 PUNB0024910 846 846 Processed 13/05/2023 1487024402 MANVEER KAUR ()
36 NABHA PB-09-009-171-001/98
(Himmatpura) 		2609009000NRG23300320230426522 31/03/2023 KARAMJEET KAUR 2609009WL024725 KARAMJEET KAUR 00354 PUNB0024910 564 564 Processed 13/05/2023 1487024429 KARAMJEET KAUR ()
SubTotal 9870 9870
37 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG23310320230431511 31/03/2023 HARMAIL KAUR 2609009WL024953 HARMAIL KAUR 00354 PUNB0353200 1692 1692 Processed 13/05/2023 1487024426 HARMAIL KAUR ()
38 NABHA PB-09-009-153-001/27
(SHIVGARH) 		2609009000NRG23310320230431513 31/03/2023 GHOLA SINGH 2609009WL024953 GHOLA SINGH 00354 PUNB0353200 1410 1410 Processed 13/05/2023 1487024398 GHOLA SINGH ()
39 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG23310320230431522 31/03/2023 DALJIT KAUR 2609009WL024953 DALJIT KAUR 00354 PUNB0353200 1410 1410 Processed 13/05/2023 1487024399 DALJIT KAUR ()
SubTotal 4512 4512
40 NABHA PB-09-009-118-001/109
(NARMANA) 		2609009000NRG23310320230431905 31/03/2023 SUKHWINDER KAUR 2609009WL024972 SUKHWINDER KAUR 00354 PUNB0353800 1410 1410 Processed 13/05/2023 1487024391 SUKHWINDER KAUR ()
41 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG23310320230431914 31/03/2023 AMARJIT KAUR 2609009WL024972 AMARJIT KAUR 00354 PUNB0353800 1692 1692 Processed 13/05/2023 1487024393 AMARJIT KAUR ()
42 NABHA PB-09-009-118-001/14
(NARMANA) 		2609009000NRG23310320230431915 31/03/2023 RANI 2609009WL024972 RANI 00354 PUNB0353800 1692 1692 Processed 13/05/2023 1487024392 RANI ()
43 NABHA PB-09-009-118-001/211
(NARMANA) 		2609009000NRG23310320230431937 31/03/2023 KIRANDEEP KAUR 2609009WL024972 KIRANDEEP KAUR 00354 PUNB0353800 1410 1410 Processed 13/05/2023 1487024371 KIRANDEEP KAUR ()
44 NABHA PB-09-009-118-001/25
(NARMANA) 		2609009000NRG23310320230431946 31/03/2023 TEZA SINGH 2609009WL024972 TEZA SINGH 00354 PUNB0353800 1692 1692 Processed 13/05/2023 1487024397 TEZA SINGH ()
45 NABHA PB-09-009-118-001/37
(NARMANA) 		2609009000NRG23310320230431949 31/03/2023 JASVIR KAUR 2609009WL024972 JASVIR KAUR 00354 PUNB0353800 1410 1410 Processed 13/05/2023 1487024370 JASVIR KAUR ()
46 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG23310320230431952 31/03/2023 MALKIT KAUR 2609009WL024972 MALKIT KAUR 00354 PUNB0353800 1692 1692 Processed 13/05/2023 1487024394 MALKIT KAUR ()
47 NABHA PB-09-009-118-001/53
(NARMANA) 		2609009000NRG23310320230431959 31/03/2023 HARBANS KAUR 2609009WL024972 HARBANS KAUR 00354 PUNB0353800 1692 1692 Processed 13/05/2023 1487024395 HARBANS KAUR ()
48 NABHA PB-09-009-118-001/58
(NARMANA) 		2609009000NRG23310320230431961 31/03/2023 BHAGWANT KAUR 2609009WL024972 BHAGWANT KAUR 00354 PUNB0353800 1692 1692 Processed 13/05/2023 1487024424 BHAGWANT KAUR ()
49 NABHA PB-09-009-118-001/61
(NARMANA) 		2609009000NRG23310320230431964 31/03/2023 BHARPUR KAUR 2609009WL024972 BHARPUR KAUR 00354 PUNB0353800 1410 1410 Processed 13/05/2023 1487024425 BHARPUR KAUR ()
50 NABHA PB-09-009-118-001/83
(NARMANA) 		2609009000NRG23310320230431979 31/03/2023 MANJIT KAUR 2609009WL024972 MANJIT KAUR 00354 PUNB0353800 1692 1692 Processed 13/05/2023 1487024396 MANJIT KAUR ()
SubTotal 17484 17484
51 NABHA PB-09-009-048-001/116
(DITTUPUR JATTAN) 		2609009000NRG23310320230431292 31/03/2023 BALJEET KAUR 2609009WL024940 BALJEET KAUR 00415 SBIN0016198 1692 1692 Processed 12/05/2023 1487024372 MRS BALJIT KAUR ()
SubTotal 1692 1692
52 NABHA PB-09-009-009-001/138
(ALHORAN) 		2609009000NRG23300320230426524 31/03/2023 KIRAN PAL 2609009WL024726 KIRAN PAL 00415 SBIN0050013 1410 1410 Processed 12/05/2023 1487024389 MRS KIRAN PAL ()
53 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG23300320230426531 31/03/2023 AMANDEEP KAUR 2609009WL024726 AMANDEEP KAUR 00415 SBIN0050013 1410 1410 Processed 12/05/2023 1487024373 MRS AMANDEEP KAUR ()
54 NABHA PB-09-009-009-001/97
(ALHORAN) 		2609009000NRG23300320230426540 31/03/2023 SWARAN KAUR 2609009WL024726 SWARAN KAUR 00415 SBIN0050013 1410 1410 Processed 12/05/2023 1487024423 MRS SWARAN KAUR ()
55 NABHA PB-09-009-025-001/238
(BHORE) 		2609009000NRG23310320230431992 31/03/2023 SURJIT KAUR 2609009WL024977 SURJIT KAUR 00415 SBIN0050013 1692 1692 Rejected 12/05/2023 1487024387 A/c Blocked or Frozen
56 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG23310320230431398 31/03/2023 RANDHIR SINGH 2609009WL024947 RANDHIR SINGH 00415 SBIN0050013 1128 1128 Processed 12/05/2023 1487024388 MR RANDHIR SINGH ()
SubTotal 7050 7050
57 NABHA PB-09-009-135-001/63
(RANNO) 		2609009000NRG23310320230431499 31/03/2023 RANI KAUR 2609009WL024952 RANI KAUR 00415 SBIN0050020 1128 1128 Processed 12/05/2023 1487024386 MRS RANI KAUR ()
SubTotal 1128 1128
58 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG23310320230431423 31/03/2023 DARBARA SINGH 2609009WL024950 DARBARA SINGH 00415 SBIN0050147 1128 1128 Processed 12/05/2023 1487024422 MR DARBARA SINGH ()
59 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG23310320230431422 31/03/2023 DARBARA SINGH 2609009WL024950 DARBARA SINGH 00415 SBIN0050147 846 846 Processed 12/05/2023 1487024421 MR DARBARA SINGH ()
SubTotal 1974 1974
60 NABHA PB-09-009-025-001/187
(BHORE) 		2609009000NRG23310320230431991 31/03/2023 SADIQ MOHHAMAD 2609009WL024976 SADIQ MOHHAMAD 00415 SBIN0050239 1692 1692 Processed 12/05/2023 1487024420 MR SADIK MOHAMMAD ()
SubTotal 1692 1692
61 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG23310320230431451 31/03/2023 KULWINDER KAUR 2609009WL024951 KULWINDER KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487024376 MISS KULWINDER KAUR DO NACHHATAR SINGH ()
62 NABHA PB-09-009-065-001/186
(GURDITPURA) 		2609009000NRG23310320230431467 31/03/2023 KULVEER KAUR 2609009WL024951 KULVEER KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487024375 MRS KULVEER KAUR ()
63 NABHA PB-09-009-065-001/26
(GURDITPURA) 		2609009000NRG23310320230431468 31/03/2023 SUKHJINDER KAUR 2609009WL024951 SUKHJINDER KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487024379 MRS BARJINDER KAUR ()
64 NABHA PB-09-009-065-001/37
(GURDITPURA) 		2609009000NRG23310320230431470 31/03/2023 GULJAR KHAN 2609009WL024951 GULJAR KHAN 00415 SBIN0050434 1410 1410 Processed 12/05/2023 1487024374 MR GULJAR KHAN ()
65 NABHA PB-09-009-065-001/6
(GURDITPURA) 		2609009000NRG23310320230431476 31/03/2023 SARBJIT KAUR 2609009WL024951 SARBJIT KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487024385 MRS SARBJIT KAUR ()
66 NABHA PB-09-009-166-001/16
(UDHA) 		2609009000NRG23310320230431064 31/03/2023 HARJIT KAUR 2609009WL024932 HARJIT KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487024383 MR GURJEET SINGH SO SH PAL SINGH ()
67 NABHA PB-09-009-166-001/34
(UDHA) 		2609009000NRG23310320230431070 31/03/2023 GURDARSAN KAUR 2609009WL024932 GURDARSAN KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487024377 MRS GURDARSHAN KAUR ()
68 NABHA PB-09-009-166-001/35
(UDHA) 		2609009000NRG23310320230431071 31/03/2023 JASVIR KAUR 2609009WL024932 JASVIR KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487024382 MRS JASVIR KAUR ()
69 NABHA PB-09-009-166-001/40
(UDHA) 		2609009000NRG23310320230431073 31/03/2023 BHAGWAN KAUR 2609009WL024932 BHAGWAN KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487024384 MRS BHAGWAN KAUR ()
70 NABHA PB-09-009-166-001/44
(UDHA) 		2609009000NRG23310320230431075 31/03/2023 AMARJIT KAUR 2609009WL024932 AMARJIT KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487024378 MRS PARAMJIT KAUR ()
SubTotal 10998 10998
71 NABHA PB-09-009-118-001/166
(NARMANA) 		2609009000NRG23310320230431919 31/03/2023 SHER KAUR 2609009WL024972 SHER KAUR 00415 SBIN0050706 564 564 Processed 12/05/2023 1487024380 MRS SHER KAUR ()
SubTotal 564 564
72 NABHA PB-09-009-025-001/222
(BHORE) 		2609009000NRG23310320230431993 31/03/2023 GURMAIL KAUR 2609009WL024978 GURMAIL KAUR 00415 SBIN0051299 1692 1692 Processed 12/05/2023 1487024419 MRS GURMAIL KAUR ()
SubTotal 1692 1692
73 NABHA PB-09-009-075-001/97
(JATIWAL) 		2609009000NRG23310320230431316 31/03/2023 KESAR SINGH 2609009WL024940 KESAR SINGH 00468 UBIN0565067 1410 1410 Processed 12/05/2023 1487024381 KESAR SINGH ()
SubTotal 1410 1410
Total 96726 96726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_310323FTO_123782 Indian Bank IDIB000N039 NABHA 1692
2 NABHA PB2609009_310323FTO_123782 Indian Bank IDIB000N503 NABHA 23970
3 NABHA PB2609009_310323FTO_123782 Punjab & Sind Bank PSIB0000452 Chunda 3102
4 NABHA PB2609009_310323FTO_123782 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5076
5 NABHA PB2609009_310323FTO_123782 Punjab Gramin Bank PUNB0PGB003 THUHI 846
6 NABHA PB2609009_310323FTO_123782 Punjab National Bank PUNB0020410 Nabha 1974
7 NABHA PB2609009_310323FTO_123782 Punjab National Bank PUNB0024910 Chhintanwala 9870
8 NABHA PB2609009_310323FTO_123782 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 4512
9 NABHA PB2609009_310323FTO_123782 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 17484
10 NABHA PB2609009_310323FTO_123782 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1692
11 NABHA PB2609009_310323FTO_123782 State Bank of India SBIN0050013 NABHA 7050
12 NABHA PB2609009_310323FTO_123782 State Bank of India SBIN0050020 BHADSON 1128
13 NABHA PB2609009_310323FTO_123782 State Bank of India SBIN0050147 KAKRALA 1974
14 NABHA PB2609009_310323FTO_123782 State Bank of India SBIN0050239 NABHA H.M.M. 1692
15 NABHA PB2609009_310323FTO_123782 State Bank of India SBIN0050434 GURDITPURA 10998
16 NABHA PB2609009_310323FTO_123782 State Bank of India SBIN0050706 PATIALA DC 564
17 NABHA PB2609009_310323FTO_123782 State Bank of India SBIN0051299 MALEWAL 1692
18 NABHA PB2609009_310323FTO_123782 Union Bank of India UBIN0565067 BHADSON 1410

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