Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:21:41 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_260922APB_FTO_61323
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 NADALA PB-06-002-003-001/1
(Akala) 		2606002000NRG23260920220065331 26/09/2022 Mangat Singh 2606002WL005379 Mangat Singh 00032 UTIB0002285 1692 1692 Processed 26/10/2022 5939129131 MANGAT SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 NADALA PB-06-002-064-001/21
(Model Town) 		2606002000NRG23260920220065446 26/09/2022 Manjit 2606002WL005384 Manjit 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5939129067 MANJIT PUNJAB & SIND BANK(607087)
3 NADALA PB-06-002-064-001/78
(Model Town) 		2606002000NRG23260920220065451 26/09/2022 jasbir 2606002WL005384 jasbir 00349 PSIB0021484 1128 1128 Processed 26/10/2022 5939129068 JASBIR KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
4 NADALA PB-06-002-010-001/52
(Bhatnura Kalan) 		2606002000NRG23260920220065370 26/09/2022 Rimpy 2606002WL005380 Rimpy 00352 PUNB0126500 2538 2538 Processed 26/10/2022 5939129109 RIMPI WO BALDEV PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
5 NADALA PB-06-002-003-001/26
(Akala) 		2606002000NRG23260920220065346 26/09/2022 Kaithreen 2606002WL005379 Kaithreen 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939129117 CATHREEN W/O VARIS PUNJAB GRAMIN BANK(607138)
6 NADALA PB-06-002-003-001/30
(Akala) 		2606002000NRG23260920220065347 26/09/2022 Binder 2606002WL005379 Binder 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129098 BINDER AXIS BANK(607153)
7 NADALA PB-06-002-003-001/35
(Akala) 		2606002000NRG23260920220065348 26/09/2022 Gulzar 2606002WL005379 Gulzar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129106 BAVI W/O GULIJAR PUNJAB GRAMIN BANK(607138)
8 NADALA PB-06-002-003-001/37
(Akala) 		2606002000NRG23260920220065349 26/09/2022 Joginder 2606002WL005379 Joginder 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129114 JOGINDER S/O DAS PUNJAB GRAMIN BANK(607138)
9 NADALA PB-06-002-010-001/40
(Bhatnura Kalan) 		2606002000NRG23260920220065367 26/09/2022 Jatinder 2606002WL005380 Jatinder 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939129105 JATINDER SO KARTAR CHAND PUNJAB GRAMIN BANK(607138)
10 NADALA PB-06-002-010-001/43
(Bhatnura Kalan) 		2606002000NRG23260920220065368 26/09/2022 Deepo 2606002WL005380 Deepo 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939129112 DEEPO W/O MANGAT PUNJAB GRAMIN BANK(607138)
11 NADALA PB-06-002-010-001/62
(Bhatnura Kalan) 		2606002000NRG23260920220065371 26/09/2022 Parveen 2606002WL005380 Parveen 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939129108 PARVEEN W/O DES RAJ PUNJAB GRAMIN BANK(607138)
12 NADALA PB-06-002-010-001/66
(Bhatnura Kalan) 		2606002000NRG23260920220065373 26/09/2022 Joswa 2606002WL005380 Joswa 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939129110 JOSWHA S/O KASHMIRA PUNJAB GRAMIN BANK(607138)
13 NADALA PB-06-002-010-001/67
(Bhatnura Kalan) 		2606002000NRG23260920220065374 26/09/2022 Seema 2606002WL005380 Seema 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939129111 SEEMA W/O JASVIR PUNJAB GRAMIN BANK(607138)
14 NADALA PB-06-002-010-001/73
(Bhatnura Kalan) 		2606002000NRG23260920220065375 26/09/2022 Rafik 2606002WL005380 Rafik 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939129107 RAFIK& DSWO KPT PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-010-001/77
(Bhatnura Kalan) 		2606002000NRG23260920220065376 26/09/2022 Balvir kaur 2606002WL005380 Balvir kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939129103 BALVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
16 NADALA PB-06-002-010-001/86
(Bhatnura Kalan) 		2606002000NRG23260920220065377 26/09/2022 Kanta 2606002WL005380 Kanta 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939129113 KANTA PLA 2476 W/O RAJ PAL & UCO BANK(607066)
17 NADALA PB-06-002-010-001/93
(Bhatnura Kalan) 		2606002000NRG23260920220065378 26/09/2022 Binder Kaur 2606002WL005380 Binder Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939129104 BINDER KAUR W/O SUKHWINDER PAL PUNJAB GRAMIN BANK(607138)
18 NADALA PB-06-002-053-001/20
(Mana Talwandi) 		2606002000NRG23260920220065390 26/09/2022 Sawarni 2606002WL005381 Sawarni 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129066 SWARANI W/O BINDER PUNJAB NATIONAL BANK(508568)
19 NADALA PB-06-002-053-001/65
(Mana Talwandi) 		2606002000NRG23260920220065407 26/09/2022 Bakhsho 2606002WL005381 Bakhsho 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939129099 BAKHSO W/O AVTAR PUNJAB NATIONAL BANK(508568)
20 NADALA PB-06-002-053-001/79
(Mana Talwandi) 		2606002000NRG23260920220065411 26/09/2022 Sukhdev Lal 2606002WL005381 Sukhdev Lal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129115 SUKHDEV LAL S/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
21 NADALA PB-06-002-061-001/1
(Mand Kula) 		2606002000NRG23260920220065423 26/09/2022 Jaswinder Pal 2606002WL005383 Jaswinder Pal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129129 JASWINDER PAL AIRTEL PAYMENTS BANK LIMITED(990288)
22 NADALA PB-06-002-061-001/14
(Mand Kula) 		2606002000NRG23260920220065430 26/09/2022 Neelam 2606002WL005383 Neelam 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129127 NEELAM W/O SHAMAN LAL PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-061-001/23
(Mand Kula) 		2606002000NRG23260920220065431 26/09/2022 Yahuna 2606002WL005383 Yahuna 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129124 YAHUNA S/O ANAIT PUNJAB GRAMIN BANK(607138)
24 NADALA PB-06-002-061-001/28
(Mand Kula) 		2606002000NRG23260920220065432 26/09/2022 Tarminder 2606002WL005383 Tarminder 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129123 TARMINDER S/O RAMESH PUNJAB GRAMIN BANK(607138)
25 NADALA PB-06-002-061-001/30
(Mand Kula) 		2606002000NRG23260920220065433 26/09/2022 Sandeep Kumar 2606002WL005383 Sandeep Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129120 SANDEEP KUMAR SO UNISH MAND PUNJAB NATIONAL BANK(508568)
26 NADALA PB-06-002-061-001/31
(Mand Kula) 		2606002000NRG23260920220065434 26/09/2022 Bagga 2606002WL005383 Bagga 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129128 ANJALI D/O BAGGA PUNJAB GRAMIN BANK(607138)
27 NADALA PB-06-002-061-001/32
(Mand Kula) 		2606002000NRG23260920220065435 26/09/2022 Chaman Lal 2606002WL005383 Chaman Lal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129119 MR CHAMAN LAL STATE BANK OF INDIA(508548)
28 NADALA PB-06-002-061-001/36
(Mand Kula) 		2606002000NRG23260920220065436 26/09/2022 Biro 2606002WL005383 Biro 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129126 BEERO W/O SADAN PUNJAB GRAMIN BANK(607138)
29 NADALA PB-06-002-061-001/40
(Mand Kula) 		2606002000NRG23260920220065437 26/09/2022 Ashok Kumar 2606002WL005383 Ashok Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129125 ASHOK KUMAR S/O GOLA PUNJAB GRAMIN BANK(607138)
30 NADALA PB-06-002-061-001/41
(Mand Kula) 		2606002000NRG23260920220065438 26/09/2022 Sheela 2606002WL005383 Sheela 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129121 SHEELA W/O BAKSHI PUNJAB GRAMIN BANK(607138)
31 NADALA PB-06-002-061-001/42
(Mand Kula) 		2606002000NRG23260920220065439 26/09/2022 Parveen 2606002WL005383 Parveen 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129122 PARVEEN W/O AMRIK PUNJAB GRAMIN BANK(607138)
32 NADALA PB-06-002-063-001/12
(Mand Talwandi Kuka) 		2606002000NRG23260920220065416 26/09/2022 Maala Devi 2606002WL005382 Maala Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129130 MALA DEVI WO SHER SINGH PUNJAB GRAMIN BANK(607138)
33 NADALA PB-06-002-064-001/58
(Model Town) 		2606002000NRG23260920220065450 26/09/2022 Soma 2606002WL005384 Soma 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939129102 SOMA W/O ASHIR PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-076-001/19
(Ramgarh) 		2606002000NRG23260920220065458 26/09/2022 Kamaljit 2606002WL005385 Kamaljit 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939129116 KAMALJIT KAUR WO SWARNA PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-076-001/25
(Ramgarh) 		2606002000NRG23260920220065459 26/09/2022 Baldev singh 2606002WL005385 Baldev singh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5939129118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58656 58656
36 NADALA PB-06-002-063-001/32
(Mand Talwandi Kuka) 		2606002000NRG23260920220065420 26/09/2022 Joginder Kaur 2606002WL005382 Joginder Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5939129070 JOGINDER KAUR AXIS BANK(607153)
37 NADALA PB-06-002-063-001/9
(Mand Talwandi Kuka) 		2606002000NRG23260920220065422 26/09/2022 Gurmej Kaur 2606002WL005382 Gurmej Kaur 00354 PUNB0252900 1692 1692 Processed 26/10/2022 5939129069 SATNAM SINGH SO SONA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
38 NADALA PB-06-002-053-001/13
(Mana Talwandi) 		2606002000NRG23260920220065385 26/09/2022 Rani 2606002WL005381 Rani 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129084 RANI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 NADALA PB-06-002-053-001/15
(Mana Talwandi) 		2606002000NRG23260920220065386 26/09/2022 Mindo 2606002WL005381 Mindo 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129085 MINDO W/O INDER PUNJAB NATIONAL BANK(508568)
40 NADALA PB-06-002-053-001/16
(Mana Talwandi) 		2606002000NRG23260920220065387 26/09/2022 Neelam 2606002WL005381 Neelam 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129083 NEELAM WO YUNAS PUNJAB NATIONAL BANK(508568)
41 NADALA PB-06-002-053-001/17
(Mana Talwandi) 		2606002000NRG23260920220065388 26/09/2022 Kamlesh 2606002WL005381 Kamlesh 00354 PUNB0349500 1410 1410 Processed 26/10/2022 5939129079 KAMLESH W/O GURMEL CHAND PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-053-001/18
(Mana Talwandi) 		2606002000NRG23260920220065389 26/09/2022 Satpal 2606002WL005381 Satpal 00354 PUNB0349500 1128 1128 Processed 26/10/2022 5939129086 SATPAL S/O SHAIKAR PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-053-001/26
(Mana Talwandi) 		2606002000NRG23260920220065392 26/09/2022 Vidhya 2606002WL005381 Vidhya 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129072 VIDYA W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
44 NADALA PB-06-002-053-001/28
(Mana Talwandi) 		2606002000NRG23260920220065393 26/09/2022 Balvir 2606002WL005381 Balvir 00354 PUNB0349500 1410 1410 Processed 26/10/2022 5939129073 BALBIR S/O GURMIT PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-053-001/30
(Mana Talwandi) 		2606002000NRG23260920220065395 26/09/2022 Asha Rani 2606002WL005381 Asha Rani 00354 PUNB0349500 1410 1410 Processed 26/10/2022 5939129080 ASHA RANI W/O WILLIAM MASIH PUNJAB NATIONAL BANK(508568)
46 NADALA PB-06-002-053-001/39
(Mana Talwandi) 		2606002000NRG23260920220065397 26/09/2022 Roseleen 2606002WL005381 Roseleen 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129075 ROSELEEN WO BHAJAN MASIH PUNJAB NATIONAL BANK(508568)
47 NADALA PB-06-002-053-001/52
(Mana Talwandi) 		2606002000NRG23260920220065399 26/09/2022 Mindo 2606002WL005381 Mindo 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129074 MINDO WO HAJURI PUNJAB NATIONAL BANK(508568)
48 NADALA PB-06-002-053-001/54
(Mana Talwandi) 		2606002000NRG23260920220065401 26/09/2022 Surjit Kaur 2606002WL005381 Surjit Kaur 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129088 SURJIT KAUR W/O INDERJIT PUNJAB NATIONAL BANK(508568)
49 NADALA PB-06-002-053-001/60
(Mana Talwandi) 		2606002000NRG23260920220065403 26/09/2022 Jaswinder Kaur 2606002WL005381 Jaswinder Kaur 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129077 JASWINDER KAUR W/O BALWINDER DASS PUNJAB NATIONAL BANK(508568)
50 NADALA PB-06-002-053-001/62
(Mana Talwandi) 		2606002000NRG23260920220065404 26/09/2022 Bakhsho 2606002WL005381 Bakhsho 00354 PUNB0349500 1410 1410 Processed 26/10/2022 5939129082 BAKHHO W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
51 NADALA PB-06-002-053-001/63
(Mana Talwandi) 		2606002000NRG23260920220065405 26/09/2022 Paramjit Kaur 2606002WL005381 Paramjit Kaur 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129078 PARAMJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
52 NADALA PB-06-002-053-001/64
(Mana Talwandi) 		2606002000NRG23260920220065406 26/09/2022 Kuldeep Kaur 2606002WL005381 Kuldeep Kaur 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129076 KULDEEP KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
53 NADALA PB-06-002-053-001/7
(Mana Talwandi) 		2606002000NRG23260920220065408 26/09/2022 Gurdyal Chand 2606002WL005381 Gurdyal Chand 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129081 GURDIAL CHAND S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-076-001/15
(Ramgarh) 		2606002000NRG23260920220065456 26/09/2022 Santosh 2606002WL005385 Santosh 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129071 SANTOSH W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
55 NADALA PB-06-002-076-001/18
(Ramgarh) 		2606002000NRG23260920220065457 26/09/2022 Kamla 2606002WL005385 Kamla 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129087 KAMLA W/O MOHINDER PUNJAB NATIONAL BANK(508568)
56 NADALA PB-06-002-076-001/4
(Ramgarh) 		2606002000NRG23260920220065460 26/09/2022 Baldev Kaur 2606002WL005385 Baldev Kaur 00354 PUNB0349500 1692 1692 Processed 26/10/2022 5939129089 BALDEV KAUR W/O BHULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30456 30456
57 NADALA PB-06-002-053-001/33
(Mana Talwandi) 		2606002000NRG23260920220065396 26/09/2022 Nirmal 2606002WL005381 Nirmal 00354 PUNB0409200 1128 1128 Processed 26/10/2022 5939129090 NIRMAL S/O SARDARA PUNJAB NATIONAL BANK(508568)
58 NADALA PB-06-002-064-001/22
(Model Town) 		2606002000NRG23260920220065447 26/09/2022 Mahinder Singh 2606002WL005384 Mahinder Singh 00354 PUNB0409200 1128 1128 Processed 26/10/2022 5939129091 MOHINDER SINGH S/O MANGI PUNJAB GRAMIN BANK(607138)
59 NADALA PB-06-002-064-001/88
(Model Town) 		2606002000NRG23260920220065453 26/09/2022 Gurpreet Kaur 2606002WL005384 Gurpreet Kaur 00354 PUNB0409200 1128 1128 Processed 26/10/2022 5939129092 GURPEET KAUR W/O NATHANIWEL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
60 NADALA PB-06-002-003-001/42
(Akala) 		2606002000NRG23260920220065351 26/09/2022 Satnam Singh 2606002WL005379 Satnam Singh 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939129096 SATNAM SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
61 NADALA PB-06-002-003-001/5
(Akala) 		2606002000NRG23260920220065353 26/09/2022 Karamjit 2606002WL005379 Karamjit 00354 PUNB0471400 1128 1128 Processed 26/10/2022 5939129094 KARAMJIT S/O SH.JAJAL PUNJAB NATIONAL BANK(508568)
62 NADALA PB-06-002-053-001/3
(Mana Talwandi) 		2606002000NRG23260920220065394 26/09/2022 Surjit Kaur 2606002WL005381 Surjit Kaur 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939129095 SURJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
63 NADALA PB-06-002-053-001/76
(Mana Talwandi) 		2606002000NRG23260920220065409 26/09/2022 Sarabjit Kaur 2606002WL005381 Sarabjit Kaur 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939129097 SARABJEET KAUR WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
64 NADALA PB-06-002-053-001/88
(Mana Talwandi) 		2606002000NRG23260920220065413 26/09/2022 Harbans Kaur 2606002WL005381 Harbans Kaur 00354 PUNB0471400 1692 1692 Processed 26/10/2022 5939129093 HARBANS KAUR WO KULDIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
65 NADALA PB-06-002-064-001/84
(Model Town) 		2606002000NRG23260920220065452 26/09/2022 Raveena 2606002WL005384 Raveena 00415 SBIN0051027 1128 1128 Processed 26/10/2022 5939129101 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NADALA PB-06-002-064-001/94
(Model Town) 		2606002000NRG23260920220065455 26/09/2022 Preeti 2606002WL005384 Preeti 00415 SBIN0051027 1128 1128 Processed 26/10/2022 5939129100 MISS PRETI DO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 112518 112518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_260922APB_FTO_61323 AXIS BANK UTIB0002285 BAGRIAN 1692
2 NADALA PB2606002_260922APB_FTO_61323 Punjab & Sind Bank PSIB0021484 Damulian 2256
3 NADALA PB2606002_260922APB_FTO_61323 Punjab Gramin Bank PUNB0126500 Bajaj 2538
4 NADALA PB2606002_260922APB_FTO_61323 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 58656
5 NADALA PB2606002_260922APB_FTO_61323 Punjab National Bank PUNB0252900 MAKSUDPUR 3384
6 NADALA PB2606002_260922APB_FTO_61323 Punjab National Bank PUNB0349500 RAMGARH 30456
7 NADALA PB2606002_260922APB_FTO_61323 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3384
8 NADALA PB2606002_260922APB_FTO_61323 Punjab National Bank PUNB0471400 BHOLANATH 7896
9 NADALA PB2606002_260922APB_FTO_61323 State Bank of India SBIN0051027 NADALA 2256

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