Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041023FTO_58334
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-09-009-033-001/36
(CHATHE) 		2609009000NRG24041020230304668 04/10/2023 JAGAR SINGH 2609009WL014186 JAGAR SINGH 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7375409371 JAGAR SINGH ()
2 NABHA PB-09-009-033-001/87
(CHATHE) 		2609009000NRG24041020230304690 04/10/2023 JASWINDER KAUR 2609009WL014186 JASWINDER KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7375409372 JASWINDER KAUR ()
SubTotal 1818 1818
3 NABHA PB-09-009-033-001/84
(CHATHE) 		2609009000NRG24041020230304689 04/10/2023 GURJEET KAUR 2609009WL014186 GURJEET KAUR 00048 BKID0006587 909 909 Processed 11/11/2023 7375409373 GURJEET KAUR ()
SubTotal 909 909
4 NABHA PB-09-009-168-001/133
(WAZIDPUR) 		2609009000NRG24041020230303810 04/10/2023 SATNAM SINGH 2609009WL014156 SATNAM SINGH 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7375409375 SATNAM SINGH ()
SubTotal 1515 1515
5 NABHA PB-09-009-020-001/165
(BENERA KHURD) 		2609009000NRG24041020230304215 04/10/2023 SAROJ RANI 2609009WL014170 SAROJ RANI 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7375409374 SAROJ RANI ()
SubTotal 1212 1212
6 NABHA PB-09-009-014-001/23
(BARRE) 		2609009000NRG24041020230304193 04/10/2023 Manpreet Kaur 2609009WL014169 Manpreet Kaur 00152 HDFC0000116 1818 1818 Processed 11/11/2023 7375409376 Manpreet Kaur ()
SubTotal 1818 1818
7 NABHA PB-09-009-167-001/56
(UPLAN) 		2609009000NRG24041020230304572 04/10/2023 PARAMJIT KAUR 2609009WL014183 PARAMJIT KAUR 00165 IBKL0001771 606 606 Processed 11/11/2023 7375409377 PARAMJIT KAUR ()
SubTotal 606 606
8 NABHA PB-09-009-062-001/147
(GOBINDPURA) 		2609009000NRG24041020230304351 04/10/2023 JAFRA 2609009WL014174 JAFRA 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7375409378 JAFRA ()
SubTotal 1818 1818
9 NABHA PB-09-009-046-001/36
(DHINGHI) 		2609009000NRG24041020230303917 04/10/2023 Karnail Kaur 2609009WL014160 Karnail Kaur 00176 IDIB000N039 606 606 Processed 11/11/2023 7375409379 Karnail Kaur ()
SubTotal 606 606
10 NABHA PB-09-009-119-001/85
(NOHRA) 		2609009000NRG24041020230304549 04/10/2023 SATYA KAUR 2609009WL014182 SATYA KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7375409380 SATYA KAUR ()
SubTotal 1515 1515
11 NABHA PB-09-009-159-001/30
(TARKHERI KALAN) 		2609009000NRG24041020230304605 04/10/2023 SAROJ KAUR 2609009WL014184 SAROJ KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7375409383 SAROJ KAUR ()
12 NABHA PB-09-009-159-001/44
(TARKHERI KALAN) 		2609009000NRG24041020230304610 04/10/2023 SARABJIT KAUR 2609009WL014184 SARABJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7375409382 SARABJIT KAUR ()
13 NABHA PB-09-009-159-001/76
(TARKHERI KALAN) 		2609009000NRG24041020230304630 04/10/2023 JASWINDER KAUR 2609009WL014184 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7375409381 JASWINDER KAUR ()
SubTotal 4848 4848
14 NABHA PB-09-009-020-001/185
(BENERA KHURD) 		2609009000NRG24041020230304219 04/10/2023 PARVEEN KAUR 2609009WL014170 PARVEEN KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375409436 PARVEEN KAUR ()
SubTotal 1515 1515
15 NABHA PB-09-009-052-001/96
(FAIZGARH) 		2609009000NRG24041020230304311 04/10/2023 PARAMJIT KAUR 2609009WL014172 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375409405 PARAMJIT KAUR ()
16 NABHA PB-09-009-052-001/99
(FAIZGARH) 		2609009000NRG24041020230304313 04/10/2023 GURBAKSH SINGH 2609009WL014172 GURBAKSH SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7375409391 GURBAKSH SINGH ()
17 NABHA PB-09-009-113-001/38
(MOHAL GAWARA) 		2609009000NRG24041020230303782 04/10/2023 SATPAL SINGH 2609009WL014156 SATPAL SINGH 00354 PUNB0024910 1212 1212 Rejected 10/11/2023 7375409412 No Such Account
18 NABHA PB-09-009-165-001/73
(TUNGA) 		2609009000NRG24041020230303867 04/10/2023 LABH SINGH 2609009WL014158 LABH SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7375409384 LABH SINGH ()
19 NABHA PB-09-009-165-001/95
(TUNGA) 		2609009000NRG24041020230303871 04/10/2023 JAGGA SINGH 2609009WL014158 JAGGA SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7375409411 JAGGA SINGH ()
SubTotal 6666 6666
20 NABHA PB-09-009-059-001/65
(GHANURKI) 		2609009000NRG24041020230304338 04/10/2023 MANPREET KAUR 2609009WL014173 MANPREET KAUR 00354 PUNB0035100 1212 1212 Processed 11/11/2023 7375409402 MANPREET KAUR ()
SubTotal 1212 1212
21 NABHA PB-09-009-066-001/57
(HAKIMPURA) 		2609009000NRG24041020230304375 04/10/2023 BHAGWATI KAUR 2609009WL014175 BHAGWATI KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7375409408 BHAGWATI KAUR ()
22 NABHA PB-09-009-076-001/38
(JHAMBALI KHAS) 		2609009000NRG24041020230304402 04/10/2023 PARMINDER KAUR 2609009WL014177 PARMINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7375409407 PARMINDER KAUR ()
SubTotal 3636 3636
23 NABHA PB-09-009-112-001/111
(MEHAS) 		2609009000NRG24041020230304475 04/10/2023 JEETO 2609009WL014180 JEETO 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375409398 JEETO ()
24 NABHA PB-09-009-112-001/127
(MEHAS) 		2609009000NRG24041020230304478 04/10/2023 GURMIT KAUR 2609009WL014180 GURMIT KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375409400 GURMIT KAUR ()
25 NABHA PB-09-009-112-001/161
(MEHAS) 		2609009000NRG24041020230304482 04/10/2023 SHANO 2609009WL014180 SHANO 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375409404 SHANO ()
26 NABHA PB-09-009-112-001/211
(MEHAS) 		2609009000NRG24041020230304486 04/10/2023 SUNITA 2609009WL014180 SUNITA 00354 PUNB0188710 1515 1515 Rejected 10/11/2023 7375409410 No Such Account
27 NABHA PB-09-009-112-001/58
(MEHAS) 		2609009000NRG24041020230304493 04/10/2023 GURMEET KAUR 2609009WL014180 GURMEET KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375409389 GURMEET KAUR ()
28 NABHA PB-09-009-112-001/74
(MEHAS) 		2609009000NRG24041020230304497 04/10/2023 Balvir Kaur 2609009WL014180 Balvir Kaur 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375409392 Balvir Kaur ()
29 NABHA PB-09-009-112-001/75
(MEHAS) 		2609009000NRG24041020230304498 04/10/2023 JITO 2609009WL014180 JITO 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375409390 JITO ()
SubTotal 10605 10605
30 NABHA PB-09-009-113-001/2
(MOHAL GAWARA) 		2609009000NRG24041020230303770 04/10/2023 JASPREET KAUR 2609009WL014156 JASPREET KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7375409388 JASPREET KAUR ()
31 NABHA PB-09-009-113-001/29
(MOHAL GAWARA) 		2609009000NRG24041020230303779 04/10/2023 JASVIR KAUR 2609009WL014156 JASVIR KAUR 00354 PUNB0353200 909 909 Processed 11/11/2023 7375409401 JASVIR KAUR ()
32 NABHA PB-09-009-113-001/39
(MOHAL GAWARA) 		2609009000NRG24041020230303783 04/10/2023 MANJIT KAUR 2609009WL014156 MANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7375409395 MANJIT KAUR ()
33 NABHA PB-09-009-113-001/48
(MOHAL GAWARA) 		2609009000NRG24041020230303789 04/10/2023 SONY SINGH 2609009WL014156 SONY SINGH 00354 PUNB0353200 909 909 Processed 11/11/2023 7375409385 SONY SINGH ()
34 NABHA PB-09-009-113-001/50
(MOHAL GAWARA) 		2609009000NRG24041020230303792 04/10/2023 LABH KAUR 2609009WL014156 LABH KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7375409397 LABH KAUR ()
35 NABHA PB-09-009-113-001/51
(MOHAL GAWARA) 		2609009000NRG24041020230303793 04/10/2023 MALKEET KAUR 2609009WL014156 MALKEET KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7375409396 MALKEET KAUR ()
36 NABHA PB-09-009-113-001/52
(MOHAL GAWARA) 		2609009000NRG24041020230303794 04/10/2023 MAIA 2609009WL014156 MAIA 00354 PUNB0353200 303 303 Processed 11/11/2023 7375409387 MAIA ()
37 NABHA PB-09-009-113-001/53
(MOHAL GAWARA) 		2609009000NRG24041020230303795 04/10/2023 PINKI 2609009WL014156 PINKI 00354 PUNB0353200 606 606 Processed 11/11/2023 7375409403 PINKI ()
38 NABHA PB-09-009-113-001/55
(MOHAL GAWARA) 		2609009000NRG24041020230303798 04/10/2023 PARAMJIT KAUR 2609009WL014156 PARAMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7375409393 PARAMJIT KAUR ()
39 NABHA PB-09-009-113-001/58
(MOHAL GAWARA) 		2609009000NRG24041020230303800 04/10/2023 JASVEER KAUR 2609009WL014156 JASVEER KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7375409394 JASVEER KAUR ()
40 NABHA PB-09-009-113-001/6
(MOHAL GAWARA) 		2609009000NRG24041020230303803 04/10/2023 BEANT SINGH 2609009WL014156 BEANT SINGH 00354 PUNB0353200 606 606 Processed 11/11/2023 7375409399 BEANT SINGH ()
41 NABHA PB-09-009-113-001/6
(MOHAL GAWARA) 		2609009000NRG24041020230303802 04/10/2023 MANJEET KAUR 2609009WL014156 MANJEET KAUR 00354 PUNB0353200 606 606 Processed 11/11/2023 7375409386 MANJEET KAUR ()
SubTotal 10302 10302
42 NABHA PB-09-009-020-001/186
(BENERA KHURD) 		2609009000NRG24041020230304220 04/10/2023 AMANDEEP KAUR 2609009WL014170 AMANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7375409435 AMANDEEP KAUR ()
43 NABHA PB-09-009-020-001/188
(BENERA KHURD) 		2609009000NRG24041020230304222 04/10/2023 PARAMJIT KAUR 2609009WL014170 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7375409409 PARAMJIT KAUR ()
44 NABHA PB-09-009-049-001/93
(DIWANGARH) 		2609009000NRG24041020230304262 04/10/2023 KULDEEP KAUR 2609009WL014171 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7375409406 KULDEEP KAUR ()
SubTotal 5151 5151
45 NABHA PB-09-009-046-001/144
(DHINGHI) 		2609009000NRG24041020230303911 04/10/2023 GURDIS KAUR 2609009WL014160 GURDIS KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7375409430 MRS GURDIS KAUR ()
46 NABHA PB-09-009-046-001/218
(DHINGHI) 		2609009000NRG24041020230303913 04/10/2023 RAMANDEEP KAUR 2609009WL014160 RAMANDEEP KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7375409438 MISS RAMANDEEP KAUR ()
47 NABHA PB-09-009-046-001/220
(DHINGHI) 		2609009000NRG24041020230303914 04/10/2023 KARAMJEET KAUR 2609009WL014160 KARAMJEET KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7375409439 MRS KARAMJEET KAUR ()
48 NABHA PB-09-009-167-001/66
(UPLAN) 		2609009000NRG24041020230304575 04/10/2023 RUBINA 2609009WL014183 RUBINA 00415 SBIN0001452 909 909 Processed 11/11/2023 7375409432 MS RUBINA ()
SubTotal 3636 3636
49 NABHA PB-09-009-159-001/113
(TARKHERI KALAN) 		2609009000NRG24041020230304583 04/10/2023 JAGWINDER KAUR 2609009WL014184 JAGWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7375409421 MRS JAGWINDER KAUR ()
SubTotal 1818 1818
50 NABHA PB-09-009-119-001/2
(NOHRA) 		2609009000NRG24041020230304512 04/10/2023 JAREENA PARVEEN 2609009WL014182 JAREENA PARVEEN 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7375409429 MRS JASREENA PARVEEN ()
SubTotal 1515 1515
51 NABHA PB-09-009-119-001/1
(NOHRA) 		2609009000NRG24041020230304502 04/10/2023 RESHMA 2609009WL014182 RESHMA 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7375409416 MRS RESHMA RESHMA ()
52 NABHA PB-09-009-119-001/102
(NOHRA) 		2609009000NRG24041020230304504 04/10/2023 BALVIR KAUR 2609009WL014182 BALVIR KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7375409414 MRS BALBIR KAUR ()
53 NABHA PB-09-009-119-001/131
(NOHRA) 		2609009000NRG24041020230304508 04/10/2023 HARJIT KAUR 2609009WL014182 HARJIT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7375409415 MRS HARJIT KAUR ()
54 NABHA PB-09-009-119-001/153
(NOHRA) 		2609009000NRG24041020230304510 04/10/2023 Raj khan 2609009WL014182 Raj khan 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7375409425 MR RAJ KHAN ()
55 NABHA PB-09-009-119-001/90
(NOHRA) 		2609009000NRG24041020230304553 04/10/2023 AMARJEET 2609009WL014182 AMARJEET 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7375409417 MRS AMARJEET KAUR ()
SubTotal 7575 7575
56 NABHA PB-09-009-062-001/130
(GOBINDPURA) 		2609009000NRG24041020230304347 04/10/2023 AMARJIT KAUR 2609009WL014174 AMARJIT KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7375409431 MRS AMARJIT KAUR ()
57 NABHA PB-09-009-062-001/146
(GOBINDPURA) 		2609009000NRG24041020230304350 04/10/2023 SANDEEP KAUR 2609009WL014174 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7375409437 MRS SANDEEP KAUR ()
58 NABHA PB-09-009-084-001/25
(KALSANA) 		2609009000NRG24041020230304414 04/10/2023 AMANDEEP KAUR 2609009WL014178 AMANDEEP KAUR 00415 SBIN0051299 909 909 Processed 11/11/2023 7375409440 MISS AMANDEEP KAUR ()
59 NABHA PB-09-009-084-001/3
(KALSANA) 		2609009000NRG24041020230304417 04/10/2023 SURINDERPAL SINGH 2609009WL014178 SURINDERPAL SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7375409423 MR SURINDERPAL SINGH ()
60 NABHA PB-09-009-084-001/40
(KALSANA) 		2609009000NRG24041020230304427 04/10/2023 AMRITPAL SINGH 2609009WL014178 AMRITPAL SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7375409420 MR AMRITPAL SINGH ()
61 NABHA PB-09-009-084-001/41
(KALSANA) 		2609009000NRG24041020230304428 04/10/2023 MANJIT KAUR 2609009WL014178 MANJIT KAUR 00415 SBIN0051299 909 909 Processed 11/11/2023 7375409419 MRS MANJIT KAUR ()
62 NABHA PB-09-009-084-001/45
(KALSANA) 		2609009000NRG24041020230304431 04/10/2023 CHAMKAUR SINGH 2609009WL014178 CHAMKAUR SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7375409418 MR CHAMKAUR SINGH SO TARA SINGH ()
63 NABHA PB-09-009-084-001/71
(KALSANA) 		2609009000NRG24041020230304439 04/10/2023 PRAKASH KAUR 2609009WL014178 PRAKASH KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7375409426 MRS PRAKASH KAUR ()
64 NABHA PB-09-009-084-001/75
(KALSANA) 		2609009000NRG24041020230304441 04/10/2023 sunder devi 2609009WL014178 sunder devi 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7375409427 MRS SUNDER DEVI ()
65 NABHA PB-09-009-113-001/7
(MOHAL GAWARA) 		2609009000NRG24041020230303807 04/10/2023 CHARANJEET KAUR 2609009WL014156 CHARANJEET KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7375409428 MRS CHARANJEET KAUR ()
66 NABHA PB-09-009-173-001/86
(Mallewal Patti) 		2609009000NRG24041020230304470 04/10/2023 BABY 2609009WL014179 BABY 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7375409424 MRS BABY ()
SubTotal 16362 16362
67 NABHA PB-09-009-059-001/122
(GHANURKI) 		2609009000NRG24041020230304321 04/10/2023 HARDEEP KAUR 2609009WL014173 HARDEEP KAUR 00462 UCBA0002855 909 909 Processed 11/11/2023 7375409434 HARDEEP KAUR ()
68 NABHA PB-09-009-059-001/8
(GHANURKI) 		2609009000NRG24041020230304340 04/10/2023 SARBJIT KAUR 2609009WL014173 SARBJIT KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7375409441 SARABJEET KAUR WO SUKHWINDER SINGH ()
SubTotal 2121 2121
69 NABHA PB-09-009-033-001/46
(CHATHE) 		2609009000NRG24041020230304674 04/10/2023 BALJIT SINGH 2609009WL014186 BALJIT SINGH 00468 UBIN0562955 909 909 Processed 11/11/2023 7375409413 BALJIT SINGH ()
SubTotal 909 909
70 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG24041020230304333 04/10/2023 NIRMAL KAUR 2609009WL014173 NIRMAL KAUR 00468 UBIN0819646 1212 1212 Processed 11/11/2023 7375409422 NIRMAL KAUR ()
SubTotal 1212 1212
71 NABHA PB-09-009-059-001/123
(GHANURKI) 		2609009000NRG24041020230304322 04/10/2023 KAMALJIT KAUR 2609009WL014173 KAMALJIT KAUR 00468 UBIN0917885 1212 1212 Processed 11/11/2023 7375409433 KAMALJIT KAUR ()
SubTotal 1212 1212
Total 92112 92112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041023FTO_58334 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_041023FTO_58334 Bank of India BKID0006587 NABHA 909
3 NABHA PB2609009_041023FTO_58334 Canara Bank CNRB0002119 NABHA 1515
4 NABHA PB2609009_041023FTO_58334 Central Bank Of India CBIN0284682 Nabha 1212
5 NABHA PB2609009_041023FTO_58334 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
6 NABHA PB2609009_041023FTO_58334 IDBI Bank IBKL0001771 NABHA 606
7 NABHA PB2609009_041023FTO_58334 Indian Bank IDIB000C168 Chahal 1818
8 NABHA PB2609009_041023FTO_58334 Indian Bank IDIB000N039 NABHA 606
9 NABHA PB2609009_041023FTO_58334 Indian Bank IDIB000N503 NABHA 1515
10 NABHA PB2609009_041023FTO_58334 Punjab & Sind Bank PSIB0000456 TOHRA 4848
11 NABHA PB2609009_041023FTO_58334 Punjab Gramin Bank PUNB0PGB003 THUHI 1515
12 NABHA PB2609009_041023FTO_58334 Punjab National Bank PUNB0024910 Chhintanwala 6666
13 NABHA PB2609009_041023FTO_58334 Punjab National Bank PUNB0035100 NABHA MAIN 1212
14 NABHA PB2609009_041023FTO_58334 Punjab National Bank PUNB0126110 Bhadson 3636
15 NABHA PB2609009_041023FTO_58334 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 10605
16 NABHA PB2609009_041023FTO_58334 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 10302
17 NABHA PB2609009_041023FTO_58334 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5151
18 NABHA PB2609009_041023FTO_58334 State Bank of India SBIN0001452 NABHA 3636
19 NABHA PB2609009_041023FTO_58334 State Bank of India SBIN0050020 BHADSON 1818
20 NABHA PB2609009_041023FTO_58334 State Bank of India SBIN0050434 GURDITPURA 1515
21 NABHA PB2609009_041023FTO_58334 State Bank of India SBIN0051133 NAURA 7575
22 NABHA PB2609009_041023FTO_58334 State Bank of India SBIN0051299 MALEWAL 16362
23 NABHA PB2609009_041023FTO_58334 UCO Bank UCBA0002855 Nabha 2121
24 NABHA PB2609009_041023FTO_58334 Union Bank of India UBIN0562955 NABHA 909
25 NABHA PB2609009_041023FTO_58334 Union Bank of India UBIN0819646 NABHA 1212
26 NABHA PB2609009_041023FTO_58334 Union Bank of India UBIN0917885 NABHA 1212

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