Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:33:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_200722FTO_33101
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-09-009-002-001/79
(ACHAL) 		2609009000NRG23190720220124145 20/07/2022 BEANT KAUR 2609009WL006793 BEANT KAUR 00045 BARB0NABHAX 1692 1692 Processed 28/07/2022 3384299406 BEANT KAUR ()
2 NABHA PB-09-009-003-001/23
(AGETA) 		2609009000NRG23190720220124217 20/07/2022 SUSHMA 2609009WL006799 SUSHMA 00045 BARB0NABHAX 1410 1410 Processed 28/07/2022 3384299405 SUSHMA ()
3 NABHA PB-09-009-003-001/4
(AGETA) 		2609009000NRG23190720220124225 20/07/2022 HARPAL KAUR 2609009WL006799 HARPAL KAUR 00045 BARB0NABHAX 1692 1692 Processed 28/07/2022 3384299399 HARPAL KAUR ()
4 NABHA PB-09-009-003-001/97
(AGETA) 		2609009000NRG23190720220124257 20/07/2022 SARDARA SINGH 2609009WL006799 SARDARA SINGH 00045 BARB0NABHAX 1692 1692 Processed 28/07/2022 3384299404 SARDARA SINGH ()
SubTotal 6486 6486
5 NABHA PB-09-009-087-001/135
(KANSUHA KHURD) 		2609009000NRG23190720220123286 20/07/2022 SARBJEET KAUR 2609009WL006729 SARBJEET KAUR 00048 BKID0006563 1692 1692 Processed 28/07/2022 3384299398 SARBJEET KAUR ()
SubTotal 1692 1692
6 NABHA PB-09-009-024-001/129
(BHOJO MAJRI) 		2609009000NRG23190720220124067 20/07/2022 SUKHWINDER KAUR 2609009WL006787 SUKHWINDER KAUR 00048 BKID0006587 1692 1692 Processed 28/07/2022 3384299407 SUKHWINDER KAUR ()
7 NABHA PB-09-009-024-001/130
(BHOJO MAJRI) 		2609009000NRG23190720220124068 20/07/2022 RACHHPAL KAUR 2609009WL006787 RACHHPAL KAUR 00048 BKID0006587 1692 1692 Processed 28/07/2022 3384299408 RACHHPAL KAUR ()
SubTotal 3384 3384
8 NABHA PB-09-009-024-001/114
(BHOJO MAJRI) 		2609009000NRG23190720220124066 20/07/2022 DARSHNA 2609009WL006787 DARSHNA 00078 CNRB0002119 1692 1692 Processed 28/07/2022 3384299396 DARSHNA ()
9 NABHA PB-09-009-092-001/203
(KHOKH) 		2609009000NRG23190720220124079 20/07/2022 KASHMIR SINGH 2609009WL006788 KASHMIR SINGH 00078 CNRB0002119 1692 1692 Processed 28/07/2022 3384299397 KASHMIR SINGH ()
SubTotal 3384 3384
10 NABHA PB-09-009-145-001/215
(SAKRALI) 		2609009000NRG23190720220124174 20/07/2022 SANDEEP KAUR 2609009WL006795 SANDEEP KAUR 00078 CNRB0005540 1692 1692 Processed 28/07/2022 3384299409 SANDEEP KAUR ()
SubTotal 1692 1692
11 NABHA PB-09-009-111-001/59
(MATORARA) 		2609009000NRG23190720220124172 20/07/2022 SAWINDER SINGH 2609009WL006795 SAWINDER SINGH 00165 IBKL0001771 1692 1692 Processed 28/07/2022 3384299410 SAWINDER SINGH ()
SubTotal 1692 1692
12 NABHA PB-09-009-003-001/103
(AGETA) 		2609009000NRG23190720220124203 20/07/2022 KULWINDER KAUR 2609009WL006799 KULWINDER KAUR 00176 IDIB000N039 1692 1692 Processed 28/07/2022 3384299393 KULWINDER KAUR ()
13 NABHA PB-09-009-003-001/40
(AGETA) 		2609009000NRG23190720220124226 20/07/2022 JOGA SINGH 2609009WL006799 JOGA SINGH 00176 IDIB000N039 564 564 Processed 28/07/2022 3384299411 JOGA SINGH ()
14 NABHA PB-09-009-003-001/86
(AGETA) 		2609009000NRG23190720220124250 20/07/2022 BALJINDER SINGH 2609009WL006799 BALJINDER SINGH 00176 IDIB000N039 1692 1692 Processed 28/07/2022 3384299395 BALJINDER SINGH ()
15 NABHA PB-09-009-003-001/98
(AGETA) 		2609009000NRG23190720220124258 20/07/2022 MANPREET KAUR 2609009WL006799 MANPREET KAUR 00176 IDIB000N039 1410 1410 Processed 28/07/2022 3384299394 MANPREET KAUR ()
16 NABHA PB-09-009-087-001/134
(KANSUHA KHURD) 		2609009000NRG23190720220123285 20/07/2022 KULWINDER KAUR 2609009WL006729 KULWINDER KAUR 00176 IDIB000N039 1692 1692 Processed 28/07/2022 3384299412 KULWINDER KAUR ()
SubTotal 7050 7050
17 NABHA PB-09-009-003-001/74
(AGETA) 		2609009000NRG23190720220124246 20/07/2022 JASVEER KAUR 2609009WL006799 JASVEER KAUR 00176 IDIB000N503 1692 1692 Processed 28/07/2022 3384299391 JASVEER KAUR ()
18 NABHA PB-09-009-120-001/149
(PAHARPUR) 		2609009000NRG23190720220124092 20/07/2022 JASVEER KAUR 2609009WL006789 JASVEER KAUR 00176 IDIB000N503 1692 1692 Processed 28/07/2022 3384299392 JASVEER KAUR ()
SubTotal 3384 3384
19 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG23190720220124078 20/07/2022 GURPREET SINGH 2609009WL006788 GURPREET SINGH 00349 PSIB0000092 1692 1692 Processed 28/07/2022 3384299403 GURPREET SINGH ()
SubTotal 1692 1692
20 NABHA PB-09-009-048-001/223
(DITTUPUR JATTAN) 		2609009000NRG23190720220124163 20/07/2022 BALKAR SINGH 2609009WL006795 BALKAR SINGH 00349 PSIB0000456 1692 1692 Processed 28/07/2022 3384299402 BALKAR SINGH ()
SubTotal 1692 1692
21 NABHA PB-09-009-048-001/189
(DITTUPUR JATTAN) 		2609009000NRG23190720220124160 20/07/2022 Harpreet kaur 2609009WL006795 Harpreet kaur 00349 PSIB0021241 1692 1692 Processed 28/07/2022 3384299388 Harpreet kaur ()
22 NABHA PB-09-009-048-001/194
(DITTUPUR JATTAN) 		2609009000NRG23190720220124162 20/07/2022 RAM DITA 2609009WL006795 RAM DITA 00349 PSIB0021241 1692 1692 Processed 28/07/2022 3384299390 RAM DITA ()
23 NABHA PB-09-009-048-001/43
(DITTUPUR JATTAN) 		2609009000NRG23190720220124165 20/07/2022 BALJIT SINGH 2609009WL006795 BALJIT SINGH 00349 PSIB0021241 1692 1692 Processed 28/07/2022 3384299389 BALJIT SINGH ()
SubTotal 5076 5076
24 NABHA PB-09-009-003-001/100
(AGETA) 		2609009000NRG23190720220124201 20/07/2022 SINDER KAUR 2609009WL006799 SINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 28/07/2022 3384299378 SINDER KAUR ()
25 NABHA PB-09-009-003-001/101
(AGETA) 		2609009000NRG23190720220124202 20/07/2022 AMANDEEP KAUR 2609009WL006799 AMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/07/2022 3384299421 AMANDEEP KAUR ()
26 NABHA PB-09-009-003-001/108
(AGETA) 		2609009000NRG23190720220124207 20/07/2022 KARNAIL SINGH 2609009WL006799 KARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299376 KARNAIL SINGH ()
27 NABHA PB-09-009-003-001/14
(AGETA) 		2609009000NRG23190720220124209 20/07/2022 SUKHWINDER KAUR 2609009WL006799 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299423 SUKHWINDER KAUR ()
28 NABHA PB-09-009-003-001/17
(AGETA) 		2609009000NRG23190720220124212 20/07/2022 KULDEEP KAUR 2609009WL006799 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299380 KULDEEP KAUR ()
29 NABHA PB-09-009-003-001/30
(AGETA) 		2609009000NRG23190720220124222 20/07/2022 KULWANT KAUR 2609009WL006799 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299417 KULWANT KAUR ()
30 NABHA PB-09-009-003-001/7
(AGETA) 		2609009000NRG23190720220124243 20/07/2022 MANPREET KAUR 2609009WL006799 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299379 MANPREET KAUR ()
31 NABHA PB-09-009-003-001/72
(AGETA) 		2609009000NRG23190720220124245 20/07/2022 SANDEEP KAUR 2609009WL006799 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299420 SANDEEP KAUR ()
32 NABHA PB-09-009-003-001/90
(AGETA) 		2609009000NRG23190720220124253 20/07/2022 PARAMJIT KAUR 2609009WL006799 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/07/2022 3384299416 PARAMJIT KAUR ()
33 NABHA PB-09-009-087-001/122
(KANSUHA KHURD) 		2609009000NRG23190720220123283 20/07/2022 DALWINDER KAUR 2609009WL006729 DALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299422 DALWINDER KAUR ()
34 NABHA PB-09-009-087-001/130
(KANSUHA KHURD) 		2609009000NRG23190720220123284 20/07/2022 RANJEET KAUR 2609009WL006729 RANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299424 RANJEET KAUR ()
35 NABHA PB-09-009-087-001/22
(KANSUHA KHURD) 		2609009000NRG23190720220123288 20/07/2022 MUKHTIAR KAUR 2609009WL006729 MUKHTIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299401 MUKHTIAR KAUR ()
36 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG23190720220123291 20/07/2022 DESA SINGH 2609009WL006729 DESA SINGH 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299419 DESA SINGH ()
37 NABHA PB-09-009-087-001/67
(KANSUHA KHURD) 		2609009000NRG23190720220123293 20/07/2022 GURMIT KAUR 2609009WL006729 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299418 GURMIT KAUR ()
38 NABHA PB-09-009-087-001/77
(KANSUHA KHURD) 		2609009000NRG23190720220123282 20/07/2022 GURMAIL SINGH 2609009WL006728 GURMAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299377 GURMAIL SINGH ()
39 NABHA PB-09-009-087-001/89
(KANSUHA KHURD) 		2609009000NRG23190720220123295 20/07/2022 KARAMJEET KAUR 2609009WL006729 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384299381 KARAMJEET KAUR ()
SubTotal 25944 25944
40 NABHA PB-09-009-120-001/163
(PAHARPUR) 		2609009000NRG23190720220124094 20/07/2022 AVTAR SINGH 2609009WL006789 AVTAR SINGH 00354 PUNB0020410 846 846 Processed 28/07/2022 3384299387 AVTAR SINGH ()
SubTotal 846 846
41 NABHA PB-09-009-003-001/104
(AGETA) 		2609009000NRG23190720220124204 20/07/2022 karamjit kaur 2609009WL006799 karamjit kaur 00354 PUNB0035100 1692 1692 Processed 28/07/2022 3384299385 karamjit kaur ()
42 NABHA PB-09-009-003-001/91
(AGETA) 		2609009000NRG23190720220124254 20/07/2022 REKHA RANI 2609009WL006799 REKHA RANI 00354 PUNB0035100 1128 1128 Processed 28/07/2022 3384299386 REKHA RANI ()
SubTotal 2820 2820
43 NABHA PB-09-009-003-001/10
(AGETA) 		2609009000NRG23190720220124200 20/07/2022 HAKAM SINGH 2609009WL006799 HAKAM SINGH 00354 PUNB0188710 1692 1692 Processed 28/07/2022 3384299413 HAKAM SINGH ()
44 NABHA PB-09-009-003-001/57
(AGETA) 		2609009000NRG23190720220124237 20/07/2022 GURMEET KAUR 2609009WL006799 GURMEET KAUR 00354 PUNB0188710 1692 1692 Processed 28/07/2022 3384299414 GURMEET KAUR ()
45 NABHA PB-09-009-003-001/88
(AGETA) 		2609009000NRG23190720220124251 20/07/2022 SONI SINGH 2609009WL006799 SONI SINGH 00354 PUNB0188710 1692 1692 Processed 28/07/2022 3384299415 SONI SINGH ()
SubTotal 5076 5076
46 NABHA PB-09-009-003-001/105
(AGETA) 		2609009000NRG23190720220124205 20/07/2022 SURJEET KAUR 2609009WL006799 SURJEET KAUR 00354 PUNB0353800 1692 1692 Processed 28/07/2022 3384299384 SURJEET KAUR ()
47 NABHA PB-09-009-003-001/92
(AGETA) 		2609009000NRG23190720220124255 20/07/2022 AMARJIT KAUR 2609009WL006799 AMARJIT KAUR 00354 PUNB0353800 1692 1692 Processed 28/07/2022 3384299383 AMARJIT KAUR ()
48 NABHA PB-09-009-003-001/96
(AGETA) 		2609009000NRG23190720220124256 20/07/2022 LASHMI DEVI 2609009WL006799 LASHMI DEVI 00354 PUNB0353800 1692 1692 Processed 28/07/2022 3384299382 LASHMI DEVI ()
SubTotal 5076 5076
49 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG23190720220124088 20/07/2022 SATNAM SINGH 2609009WL006789 SATNAM SINGH 00415 SBIN0001452 1692 1692 Processed 28/07/2022 3384299425 MR SATNAM SINGH ()
50 NABHA PB-09-009-120-001/169
(PAHARPUR) 		2609009000NRG23190720220124095 20/07/2022 MANDEEP KAUR 2609009WL006789 MANDEEP KAUR 00415 SBIN0001452 1692 1692 Processed 28/07/2022 3384299375 MRS MANDEEP KAUR ()
51 NABHA PB-09-009-120-001/175
(PAHARPUR) 		2609009000NRG23190720220124096 20/07/2022 KEWAL SINGH 2609009WL006789 KEWAL SINGH 00415 SBIN0001452 1692 1692 Processed 28/07/2022 3384299374 MR KEWAL SINGH ()
SubTotal 5076 5076
52 NABHA PB-09-009-087-001/29
(KANSUHA KHURD) 		2609009000NRG23190720220123290 20/07/2022 RAM DASS 2609009WL006729 RAM DASS 00415 SBIN0018691 1692 1692 Processed 28/07/2022 3384299426 MR RAM DAS ()
SubTotal 1692 1692
53 NABHA PB-09-009-003-001/107
(AGETA) 		2609009000NRG23190720220124206 20/07/2022 GURCHARAN KAUR 2609009WL006799 GURCHARAN KAUR 00415 SBIN0050013 1692 1692 Processed 28/07/2022 3384299427 MRS GURCHARAN KAUR ()
SubTotal 1692 1692
54 NABHA PB-09-009-111-001/56
(MATORARA) 		2609009000NRG23190720220124171 20/07/2022 GURMEL SINGH 2609009WL006795 GURMEL SINGH 00415 SBIN0050020 1692 1692 Processed 28/07/2022 3384299373 MR GURMAIL SINGH ()
55 NABHA PB-09-009-141-001/186
(SADHNAULI) 		2609009000NRG23190720220124173 20/07/2022 HARI SINGH 2609009WL006795 HARI SINGH 00415 SBIN0050020 1692 1692 Processed 28/07/2022 3384299372 MR HARI SINGH ()
SubTotal 3384 3384
56 NABHA PB-09-009-002-001/104
(ACHAL) 		2609009000NRG23190720220124133 20/07/2022 MAHINDER KAUR 2609009WL006793 MAHINDER KAUR 00415 SBIN0050147 1692 1692 Processed 28/07/2022 3384299369 MRS MAHINDER KAUR ()
57 NABHA PB-09-009-002-001/105
(ACHAL) 		2609009000NRG23190720220124134 20/07/2022 BALVIR KAUR 2609009WL006793 BALVIR KAUR 00415 SBIN0050147 1692 1692 Processed 28/07/2022 3384299433 MRS BALVIR KAUR ()
58 NABHA PB-09-009-002-001/171
(ACHAL) 		2609009000NRG23190720220124136 20/07/2022 LAKHVIR KHAN 2609009WL006793 LAKHVIR KHAN 00415 SBIN0050147 1692 1692 Processed 28/07/2022 3384299429 MR LAKHVIR KHAN ()
59 NABHA PB-09-009-002-001/172
(ACHAL) 		2609009000NRG23190720220124137 20/07/2022 NASEER KHAN 2609009WL006793 NASEER KHAN 00415 SBIN0050147 1692 1692 Processed 28/07/2022 3384299371 MASTER AKBAR KHAN ()
60 NABHA PB-09-009-002-001/32
(ACHAL) 		2609009000NRG23190720220124139 20/07/2022 LAKHVIR KAUR 2609009WL006793 LAKHVIR KAUR 00415 SBIN0050147 1692 1692 Processed 28/07/2022 3384299434 MRS LAKHVIR KAUR ()
61 NABHA PB-09-009-002-001/43
(ACHAL) 		2609009000NRG23190720220124140 20/07/2022 KESAR SINGH 2609009WL006793 KESAR SINGH 00415 SBIN0050147 1692 1692 Processed 28/07/2022 3384299435 MR KESAR SINGH SO JAGIR SINGH ()
62 NABHA PB-09-009-002-001/59
(ACHAL) 		2609009000NRG23190720220124141 20/07/2022 MANJIT KAUR 2609009WL006793 MANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 28/07/2022 3384299439 MRS MANJIT KAUR ()
63 NABHA PB-09-009-002-001/61
(ACHAL) 		2609009000NRG23190720220124142 20/07/2022 GURMAIL SINGH 2609009WL006793 GURMAIL SINGH 00415 SBIN0050147 1128 1128 Processed 28/07/2022 3384299400 MR GURMAIL SINGH SO GURDIAL SINGH ()
64 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG23190720220124143 20/07/2022 JEET SINGH 2609009WL006793 JEET SINGH 00415 SBIN0050147 1692 1692 Processed 28/07/2022 3384299428 MR JEET SINGH ()
65 NABHA PB-09-009-002-001/70
(ACHAL) 		2609009000NRG23190720220124144 20/07/2022 GURJANT SINGH 2609009WL006793 GURJANT SINGH 00415 SBIN0050147 1692 1692 Processed 28/07/2022 3384299370 MR GURJANT SINGH SINGH SO RAM KISHAN ()
66 NABHA PB-09-009-002-001/81
(ACHAL) 		2609009000NRG23190720220124146 20/07/2022 KIRANPAL KAUR 2609009WL006793 KIRANPAL KAUR 00415 SBIN0050147 1692 1692 Processed 28/07/2022 3384299430 MRS KIRAN PAL KAUR ()
SubTotal 18048 18048
67 NABHA PB-09-009-024-001/97
(BHOJO MAJRI) 		2609009000NRG23190720220124077 20/07/2022 HARINDER SINGH 2609009WL006787 HARINDER SINGH 00415 SBIN0050990 1692 1692 Processed 28/07/2022 3384299438 MR HARINDER SINGH ()
SubTotal 1692 1692
68 NABHA PB-09-009-002-001/12
(ACHAL) 		2609009000NRG23190720220124135 20/07/2022 BALVIR KAUR 2609009WL006793 BALVIR KAUR 00415 SBIN0051299 1410 1410 Processed 28/07/2022 3384299437 MS BALVIR KAUR ()
SubTotal 1410 1410
69 NABHA PB-09-009-002-001/98
(ACHAL) 		2609009000NRG23190720220124148 20/07/2022 SUKHWINDER KAUR 2609009WL006793 SUKHWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 28/07/2022 3384299431 SUKHWINDER KAUR ()
SubTotal 1692 1692
70 NABHA PB-09-009-120-001/183
(PAHARPUR) 		2609009000NRG23190720220124097 20/07/2022 HARJINDER KAUR 2609009WL006789 HARJINDER KAUR 00468 UBIN0819646 1692 1692 Processed 28/07/2022 3384299436 HARJINDER KAUR ()
SubTotal 1692 1692
71 NABHA PB-09-009-002-001/83
(ACHAL) 		2609009000NRG23190720220124147 20/07/2022 SARABJIT KAUR 2609009WL006793 SARABJIT KAUR 00468 UBIN0917885 1692 1692 Processed 28/07/2022 3384299432 SARABJIT KAUR ()
SubTotal 1692 1692
Total 115056 115056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_200722FTO_33101 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 6486
2 NABHA PB2609009_200722FTO_33101 Bank of India BKID0006563 MANDAUR 1692
3 NABHA PB2609009_200722FTO_33101 Bank of India BKID0006587 NABHA 3384
4 NABHA PB2609009_200722FTO_33101 Canara Bank CNRB0002119 NABHA 3384
5 NABHA PB2609009_200722FTO_33101 Canara Bank CNRB0005540 BHADSON 1692
6 NABHA PB2609009_200722FTO_33101 IDBI Bank IBKL0001771 NABHA 1692
7 NABHA PB2609009_200722FTO_33101 Indian Bank IDIB000N039 NABHA 7050
8 NABHA PB2609009_200722FTO_33101 Indian Bank IDIB000N503 NABHA 3384
9 NABHA PB2609009_200722FTO_33101 Punjab & Sind Bank PSIB0000092 NABHA 1692
10 NABHA PB2609009_200722FTO_33101 Punjab & Sind Bank PSIB0000456 TOHRA 1692
11 NABHA PB2609009_200722FTO_33101 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5076
12 NABHA PB2609009_200722FTO_33101 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 11844
13 NABHA PB2609009_200722FTO_33101 Punjab Gramin Bank PUNB0PGB003 THUHI 14100
14 NABHA PB2609009_200722FTO_33101 Punjab National Bank PUNB0020410 Nabha 846
15 NABHA PB2609009_200722FTO_33101 Punjab National Bank PUNB0035100 NABHA MAIN 2820
16 NABHA PB2609009_200722FTO_33101 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5076
17 NABHA PB2609009_200722FTO_33101 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5076
18 NABHA PB2609009_200722FTO_33101 State Bank of India SBIN0001452 NABHA 5076
19 NABHA PB2609009_200722FTO_33101 State Bank of India SBIN0018691 NGM NABHA 1692
20 NABHA PB2609009_200722FTO_33101 State Bank of India SBIN0050013 NABHA 1692
21 NABHA PB2609009_200722FTO_33101 State Bank of India SBIN0050020 BHADSON 3384
22 NABHA PB2609009_200722FTO_33101 State Bank of India SBIN0050147 KAKRALA 18048
23 NABHA PB2609009_200722FTO_33101 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1692
24 NABHA PB2609009_200722FTO_33101 State Bank of India SBIN0051299 MALEWAL 1410
25 NABHA PB2609009_200722FTO_33101 Union Bank of India UBIN0562955 NABHA 1692
26 NABHA PB2609009_200722FTO_33101 Union Bank of India UBIN0819646 NABHA 1692
27 NABHA PB2609009_200722FTO_33101 Union Bank of India UBIN0917885 NABHA 1692

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