Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_091023APB_FTO_59646
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-09-009-011-001/114
(ALIPUR) 		2609009000NRG24091020230314547 09/10/2023 MAYA DEVI 2609009WL014622 MAYA DEVI 00152 HDFC0000262 1515 1515 Processed 11/11/2023 7376178055 MAYA DEVI HDFC BANK LTD(607152)
SubTotal 1515 1515
2 NABHA PB-09-009-011-001/149
(ALIPUR) 		2609009000NRG24091020230314556 09/10/2023 MANJIT KAUR 2609009WL014622 MANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7376178056 MANJIT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
3 NABHA PB-09-009-054-001/40
(FATHEPUR) 		2609009000NRG24091020230314454 09/10/2023 JASWINDER KAUR 2609009WL014617 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376178089 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
4 NABHA PB-09-009-054-001/85
(FATHEPUR) 		2609009000NRG24091020230314480 09/10/2023 sarabjit kaur 2609009WL014617 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376178087 SARABJIT KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-054-001/86
(FATHEPUR) 		2609009000NRG24091020230314481 09/10/2023 sarabjit kaur 2609009WL014617 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376178088 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
6 NABHA PB-09-009-011-001/124
(ALIPUR) 		2609009000NRG24091020230314548 09/10/2023 BHOLI DEVI 2609009WL014622 BHOLI DEVI 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178036 BHOLI DEVI WO GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-011-001/129
(ALIPUR) 		2609009000NRG24091020230314549 09/10/2023 SINDERPAL KAUR 2609009WL014622 SINDERPAL KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178022 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-011-001/139
(ALIPUR) 		2609009000NRG24091020230314550 09/10/2023 KANWALJEET KAUR 2609009WL014622 KANWALJEET KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178045 KANWALJEET PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-011-001/141
(ALIPUR) 		2609009000NRG24091020230314551 09/10/2023 ASHA DEVI 2609009WL014622 ASHA DEVI 00354 PUNB0024910 909 909 Processed 11/11/2023 7376178037 ASHA DEVI PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-011-001/142
(ALIPUR) 		2609009000NRG24091020230314552 09/10/2023 SHAMMI RANI 2609009WL014622 SHAMMI RANI 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376178024 SHAMMI RANI HDFC BANK LTD(607152)
11 NABHA PB-09-009-011-001/143
(ALIPUR) 		2609009000NRG24091020230314553 09/10/2023 RANO DEVI 2609009WL014622 RANO DEVI 00354 PUNB0024910 909 909 Processed 11/11/2023 7376178041 RANO DEVI HDFC BANK LTD(607152)
12 NABHA PB-09-009-011-001/144
(ALIPUR) 		2609009000NRG24091020230314554 09/10/2023 GURBACHAN KAUR 2609009WL014622 GURBACHAN KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178035 GURBACHAN KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-011-001/148
(ALIPUR) 		2609009000NRG24091020230314555 09/10/2023 AMARJIT KAUR 2609009WL014622 AMARJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178043 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
14 NABHA PB-09-009-011-001/150
(ALIPUR) 		2609009000NRG24091020230314557 09/10/2023 BHAJAN KAUR 2609009WL014622 BHAJAN KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7376178038 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-011-001/151
(ALIPUR) 		2609009000NRG24091020230314558 09/10/2023 SINDER KAUR 2609009WL014622 SINDER KAUR 00354 PUNB0024910 1212 1212 Rejected 10/11/2023 7376178031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NABHA PB-09-009-011-001/152
(ALIPUR) 		2609009000NRG24091020230314559 09/10/2023 DESO RANI 2609009WL014622 DESO RANI 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178034 DESO RANI WO MULAK RAJ PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-011-001/154
(ALIPUR) 		2609009000NRG24091020230314560 09/10/2023 SAROJ BALA 2609009WL014622 SAROJ BALA 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178023 SAROJ BALA PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-011-001/19
(ALIPUR) 		2609009000NRG24091020230314566 09/10/2023 JASVIR KAUR 2609009WL014622 JASVIR KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376178044 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-011-001/21
(ALIPUR) 		2609009000NRG24091020230314567 09/10/2023 KARM SINGH 2609009WL014622 KARM SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178025 KARAM SINGH S.O PRITAM PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-011-001/25
(ALIPUR) 		2609009000NRG24091020230314569 09/10/2023 ROOP SINGH 2609009WL014622 ROOP SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178039 ROOP SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-011-001/41
(ALIPUR) 		2609009000NRG24091020230314571 09/10/2023 GURNAM SINGH 2609009WL014622 GURNAM SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178030 GURNAM SINGH ICICI BANK LTD(508534)
22 NABHA PB-09-009-011-001/56
(ALIPUR) 		2609009000NRG24091020230314572 09/10/2023 MANPREET KAUR 2609009WL014622 MANPREET KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178029 MANPREET KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-011-001/57
(ALIPUR) 		2609009000NRG24091020230314573 09/10/2023 BALJEET KAUR 2609009WL014622 BALJEET KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178027 BALJIT KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-011-001/58
(ALIPUR) 		2609009000NRG24091020230314574 09/10/2023 BALBIR KAUR 2609009WL014622 BALBIR KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178042 BALBIR KAUR WO JINDU RAM PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-011-001/61
(ALIPUR) 		2609009000NRG24091020230314575 09/10/2023 MANJIT KAUR 2609009WL014622 MANJIT KAUR 00354 PUNB0024910 606 606 Processed 11/11/2023 7376178032 MANJIT KAUR HDFC BANK LTD(607152)
26 NABHA PB-09-009-011-001/64
(ALIPUR) 		2609009000NRG24091020230314576 09/10/2023 SANO DEVI 2609009WL014622 SANO DEVI 00354 PUNB0024910 909 909 Processed 11/11/2023 7376178033 SANO DEVI ICICI BANK LTD(508534)
27 NABHA PB-09-009-011-001/79
(ALIPUR) 		2609009000NRG24091020230314577 09/10/2023 SAWARAN SINGH 2609009WL014622 SAWARAN SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376178028 SAWARAN SINGH ICICI BANK LTD(508534)
28 NABHA PB-09-009-011-001/8
(ALIPUR) 		2609009000NRG24091020230314578 09/10/2023 MOHINDER SINGH 2609009WL014622 MOHINDER SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376178040 MOHINDER SINGH S/O ARJAN PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-011-001/86
(ALIPUR) 		2609009000NRG24091020230314579 09/10/2023 MAHINDER KAUR 2609009WL014622 MAHINDER KAUR 00354 PUNB0024910 303 303 Processed 11/11/2023 7376178026 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 30603 30603
30 NABHA PB-09-009-054-001/12
(FATHEPUR) 		2609009000NRG24091020230314435 09/10/2023 GAJJAN SINGH 2609009WL014617 GAJJAN SINGH 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376178046 GAJJAN SINGH SO SARWAN SNGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-054-001/30
(FATHEPUR) 		2609009000NRG24091020230314446 09/10/2023 KAKI KAUR 2609009WL014617 KAKI KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376178047 KAKI KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-054-001/61
(FATHEPUR) 		2609009000NRG24091020230314467 09/10/2023 DARSHAN SINGH 2609009WL014617 DARSHAN SINGH 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376178048 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
33 NABHA PB-09-009-054-001/70
(FATHEPUR) 		2609009000NRG24091020230314472 09/10/2023 GURMIT SINGH 2609009WL014617 GURMIT SINGH 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7376178057 MR GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
34 NABHA PB-09-009-054-001/68
(FATHEPUR) 		2609009000NRG24091020230314470 09/10/2023 KARAMJEET SINGH 2609009WL014617 KARAMJEET SINGH 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7376178058 KARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
35 NABHA PB-09-009-054-001/11
(FATHEPUR) 		2609009000NRG24091020230314434 09/10/2023 SUKHDEV KAUR 2609009WL014617 SUKHDEV KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178065 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-054-001/15
(FATHEPUR) 		2609009000NRG24091020230314436 09/10/2023 AMRIK SINGH 2609009WL014617 AMRIK SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178059 AMREEK SINGH ICICI BANK LTD(508534)
37 NABHA PB-09-009-054-001/2
(FATHEPUR) 		2609009000NRG24091020230314438 09/10/2023 HANS SINGH 2609009WL014617 HANS SINGH 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376178060 MR HANS SINGH STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-054-001/20
(FATHEPUR) 		2609009000NRG24091020230314439 09/10/2023 BALJINDER KAUR 2609009WL014617 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178077 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-054-001/22
(FATHEPUR) 		2609009000NRG24091020230314440 09/10/2023 AKBARI BEGUM 2609009WL014617 AKBARI BEGUM 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178073 MRS AKBARI BEGAM STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-054-001/24
(FATHEPUR) 		2609009000NRG24091020230314441 09/10/2023 GURMEET KAUR 2609009WL014617 GURMEET KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376178085 GURMEETKAUR FINCARE SMALL FINANCE BANK LTD(608304)
41 NABHA PB-09-009-054-001/25
(FATHEPUR) 		2609009000NRG24091020230314442 09/10/2023 AMARJEET KAUR 2609009WL014617 AMARJEET KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178075 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-054-001/26
(FATHEPUR) 		2609009000NRG24091020230314443 09/10/2023 harbans kaur 2609009WL014617 harbans kaur 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376178071 HarbansKaur FINCARE SMALL FINANCE BANK LTD(608304)
43 NABHA PB-09-009-054-001/28
(FATHEPUR) 		2609009000NRG24091020230314444 09/10/2023 RAJ KAUR 2609009WL014617 RAJ KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178064 RAJKAUR FINCARE SMALL FINANCE BANK LTD(608304)
44 NABHA PB-09-009-054-001/29
(FATHEPUR) 		2609009000NRG24091020230314445 09/10/2023 SHINDER KAUR 2609009WL014617 SHINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178052 SINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
45 NABHA PB-09-009-054-001/31
(FATHEPUR) 		2609009000NRG24091020230314447 09/10/2023 KEERAT SINGH 2609009WL014617 KEERAT SINGH 00415 SBIN0051299 1515 1515 Rejected 10/11/2023 7376178066 Aadhaar Number not Mapped to Account Number
46 NABHA PB-09-009-054-001/32
(FATHEPUR) 		2609009000NRG24091020230314448 09/10/2023 RAJINDER KAUR 2609009WL014617 RAJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178068 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-054-001/34
(FATHEPUR) 		2609009000NRG24091020230314449 09/10/2023 NAIB SINGH 2609009WL014617 NAIB SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178061 MR NAIB SINGH STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-054-001/35
(FATHEPUR) 		2609009000NRG24091020230314450 09/10/2023 jasvir kaur 2609009WL014617 jasvir kaur 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178074 JASVEER KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
49 NABHA PB-09-009-054-001/38
(FATHEPUR) 		2609009000NRG24091020230314452 09/10/2023 MANJOT KAUR 2609009WL014617 MANJOT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178050 MRS MANJOT KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-054-001/39
(FATHEPUR) 		2609009000NRG24091020230314453 09/10/2023 KARAMJIT KAUR 2609009WL014617 KARAMJIT KAUR 00415 SBIN0051299 606 606 Processed 11/11/2023 7376178079 KARAMJIT KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-054-001/42
(FATHEPUR) 		2609009000NRG24091020230314455 09/10/2023 BALWINDER KAUR 2609009WL014617 BALWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178076 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-054-001/45
(FATHEPUR) 		2609009000NRG24091020230314457 09/10/2023 AJMER SINGH 2609009WL014617 AJMER SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178063 MR AJMER SINGH STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-054-001/47
(FATHEPUR) 		2609009000NRG24091020230314458 09/10/2023 JASVIR KAUR 2609009WL014617 JASVIR KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376178072 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-054-001/50
(FATHEPUR) 		2609009000NRG24091020230314459 09/10/2023 BALJINDER KAUR 2609009WL014617 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178053 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-054-001/52
(FATHEPUR) 		2609009000NRG24091020230314460 09/10/2023 KULWINDER KAUR 2609009WL014617 KULWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178084 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-054-001/54
(FATHEPUR) 		2609009000NRG24091020230314461 09/10/2023 BALJEET KAUR 2609009WL014617 BALJEET KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178051 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-054-001/57
(FATHEPUR) 		2609009000NRG24091020230314463 09/10/2023 CHARANJEET KAUR 2609009WL014617 CHARANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178070 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-054-001/58
(FATHEPUR) 		2609009000NRG24091020230314464 09/10/2023 amandip kaur 2609009WL014617 amandip kaur 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178081 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-054-001/59
(FATHEPUR) 		2609009000NRG24091020230314465 09/10/2023 JAMILA BEGAM 2609009WL014617 JAMILA BEGAM 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376178086 MRS JAMILA BEGAM STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-054-001/60
(FATHEPUR) 		2609009000NRG24091020230314466 09/10/2023 BALJINDER KAUR 2609009WL014617 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178083 BALJINDER KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-054-001/66
(FATHEPUR) 		2609009000NRG24091020230314469 09/10/2023 PARAMJIT KAUR 2609009WL014617 PARAMJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178067 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-054-001/69
(FATHEPUR) 		2609009000NRG24091020230314471 09/10/2023 BHAJAN KAUR 2609009WL014617 BHAJAN KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178078 BHAJAN KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-054-001/71
(FATHEPUR) 		2609009000NRG24091020230314473 09/10/2023 RULDA SINGH 2609009WL014617 RULDA SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178062 MR RULDA SINGH STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-054-001/73
(FATHEPUR) 		2609009000NRG24091020230314474 09/10/2023 MALKIT KAUR 2609009WL014617 MALKIT KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376178082 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-054-001/74
(FATHEPUR) 		2609009000NRG24091020230314475 09/10/2023 PARMJIT KAUR 2609009WL014617 PARMJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178069 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-054-001/76
(FATHEPUR) 		2609009000NRG24091020230314477 09/10/2023 baljinder kaur 2609009WL014617 baljinder kaur 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178054 BALJINDER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-054-001/87
(FATHEPUR) 		2609009000NRG24091020230314482 09/10/2023 kulwinder kaur 2609009WL014617 kulwinder kaur 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178049 KULWINDER KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-054-001/89
(FATHEPUR) 		2609009000NRG24091020230314483 09/10/2023 harjit kaur 2609009WL014617 harjit kaur 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376178080 MRS HARJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 48783 48783
Total 94536 94536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_091023APB_FTO_59646 HDFC HDFC0000262 SANGRUR 1515
2 NABHA PB2609009_091023APB_FTO_59646 Indian Bank IDIB000N503 NABHA 1515
3 NABHA PB2609009_091023APB_FTO_59646 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 4545
4 NABHA PB2609009_091023APB_FTO_59646 Punjab National Bank PUNB0024910 Chhintanwala 30603
5 NABHA PB2609009_091023APB_FTO_59646 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 4545
6 NABHA PB2609009_091023APB_FTO_59646 State Bank of India SBIN0050013 NABHA 1515
7 NABHA PB2609009_091023APB_FTO_59646 State Bank of India SBIN0051133 NAURA 1515
8 NABHA PB2609009_091023APB_FTO_59646 State Bank of India SBIN0051299 MALEWAL 48783

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