Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:44:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_091222FTO_89172
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-09-009-026-001/140
(BINA HERI) 		2609009000NRG23091220220263584 09/12/2022 JASVIR KAUR 2609009WL016784 JASVIR KAUR 00045 BARB0NABHAX 1692 1692 Processed 17/12/2022 7288522413 JASVIR KAUR ()
SubTotal 1692 1692
2 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG23091220220263565 09/12/2022 BALJINDER KAUR 2609009WL016783 BALJINDER KAUR 00048 BKID0006587 1692 1692 Processed 17/12/2022 7288522414 BALJINDER KAUR ()
3 NABHA PB-09-009-016-001/91
(BAURAN KHURD) 		2609009000NRG23091220220263622 09/12/2022 SHAMSHER KAUR 2609009WL016785 SHAMSHER KAUR 00048 BKID0006587 1692 1692 Processed 17/12/2022 7288522417 SHAMSHER KAUR ()
4 NABHA PB-09-009-033-001/84
(CHATHE) 		2609009000NRG23091220220264117 09/12/2022 GURJEET KAUR 2609009WL016828 GURJEET KAUR 00048 BKID0006587 1692 1692 Processed 17/12/2022 7288522415 GURJEET KAUR ()
5 NABHA PB-09-009-033-001/89
(CHATHE) 		2609009000NRG23091220220264119 09/12/2022 LAKHWINDER KAUR 2609009WL016828 LAKHWINDER KAUR 00048 BKID0006587 1692 1692 Processed 17/12/2022 7288522416 LAKHWINDER KAUR ()
SubTotal 6768 6768
6 NABHA PB-09-009-092-001/139
(KHOKH) 		2609009000NRG23091220220263861 09/12/2022 AMAR SINGH 2609009WL016800 AMAR SINGH 00078 CNRB0002119 1692 1692 Processed 17/12/2022 7288522419 AMAR SINGH ()
7 NABHA PB-09-009-127-001/126
(RAJGARH) 		2609009000NRG23091220220263857 09/12/2022 MAJOR SINGH 2609009WL016799 MAJOR SINGH 00078 CNRB0002119 1410 1410 Processed 17/12/2022 7288522418 MAJOR SINGH ()
SubTotal 3102 3102
8 NABHA PB-09-009-018-001/101
(BEHBALPUR) 		2609009000NRG23091220220263295 09/12/2022 BALBIR KAUR 2609009WL016770 BALBIR KAUR 00078 CNRB0005540 1692 1692 Processed 17/12/2022 7288522425 BALBIR KAUR ()
9 NABHA PB-09-009-018-001/11
(BEHBALPUR) 		2609009000NRG23091220220263298 09/12/2022 GURMEET KAUR 2609009WL016770 GURMEET KAUR 00078 CNRB0005540 1692 1692 Processed 17/12/2022 7288522421 GURMEET KAUR ()
10 NABHA PB-09-009-018-001/122
(BEHBALPUR) 		2609009000NRG23091220220263301 09/12/2022 SARABJI KAUR 2609009WL016770 SARABJI KAUR 00078 CNRB0005540 1692 1692 Processed 17/12/2022 7288522420 SARABJI KAUR ()
11 NABHA PB-09-009-018-001/39
(BEHBALPUR) 		2609009000NRG23091220220263317 09/12/2022 BALJIT KAUR 2609009WL016770 BALJIT KAUR 00078 CNRB0005540 1128 1128 Processed 17/12/2022 7288522423 BALJIT KAUR ()
12 NABHA PB-09-009-018-001/81
(BEHBALPUR) 		2609009000NRG23091220220263344 09/12/2022 MANPREET KAUR 2609009WL016770 MANPREET KAUR 00078 CNRB0005540 1692 1692 Processed 17/12/2022 7288522341 MANPREET KAUR ()
13 NABHA PB-09-009-018-001/92
(BEHBALPUR) 		2609009000NRG23091220220263347 09/12/2022 AMANDEEP KAUR 2609009WL016770 AMANDEEP KAUR 00078 CNRB0005540 1692 1692 Processed 17/12/2022 7288522422 AMANDEEP KAUR ()
14 NABHA PB-09-009-018-001/95
(BEHBALPUR) 		2609009000NRG23091220220263349 09/12/2022 SHEELA RANI 2609009WL016770 SHEELA RANI 00078 CNRB0005540 1692 1692 Processed 17/12/2022 7288522424 SHEELA RANI ()
15 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG23091220220263655 09/12/2022 HARDEEP KAUR 2609009WL016787 HARDEEP KAUR 00078 CNRB0005540 1692 1692 Processed 17/12/2022 7288522343 HARDEEP KAUR ()
16 NABHA PB-09-009-145-001/164
(SAKRALI) 		2609009000NRG23091220220263463 09/12/2022 SARABJEET KAUR 2609009WL016778 SARABJEET KAUR 00078 CNRB0005540 1692 1692 Processed 17/12/2022 7288522428 SARABJEET KAUR ()
17 NABHA PB-09-009-145-001/227
(SAKRALI) 		2609009000NRG23091220220263477 09/12/2022 DARSHAN KAUR 2609009WL016778 DARSHAN KAUR 00078 CNRB0005540 1410 1410 Processed 17/12/2022 7288522342 DARSHAN KAUR ()
18 NABHA PB-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG23091220220263502 09/12/2022 sandeep kaur 2609009WL016779 sandeep kaur 00078 CNRB0005540 1692 1692 Processed 17/12/2022 7288522426 sandeep kaur ()
SubTotal 17766 17766
19 NABHA PB-09-009-009-001/153
(ALHORAN) 		2609009000NRG23091220220263538 09/12/2022 GURBINDER KAUR 2609009WL016781 GURBINDER KAUR 00152 HDFC0000156 1128 1128 Processed 17/12/2022 7288522344 GURBINDER KAUR ()
SubTotal 1128 1128
20 NABHA PB-09-009-041-001/71
(DARGAPUR) 		2609009000NRG23091220220263361 09/12/2022 PARAMJEET KAUR 2609009WL016771 PARAMJEET KAUR 00152 HDFC0002319 1692 1692 Processed 17/12/2022 7288522346 PARAMJEET KAUR ()
21 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG23091220220263412 09/12/2022 BALWINDER SINGH 2609009WL016775 BALWINDER SINGH 00152 HDFC0002319 1692 1692 Processed 17/12/2022 7288522345 BALWINDER SINGH ()
SubTotal 3384 3384
22 NABHA PB-09-009-018-001/12
(BEHBALPUR) 		2609009000NRG23091220220263300 09/12/2022 RANJIT KAUR 2609009WL016770 RANJIT KAUR 00165 IBKL0000895 1692 1692 Processed 17/12/2022 7288522347 RANJIT KAUR ()
23 NABHA PB-09-009-062-001/95
(GOBINDPURA) 		2609009000NRG23091220220263425 09/12/2022 GURMUKH SINGH 2609009WL016775 GURMUKH SINGH 00165 IBKL0000895 846 846 Processed 17/12/2022 7288522348 GURMUKH SINGH ()
24 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG23091220220263431 09/12/2022 HARWINDER KAUR 2609009WL016776 HARWINDER KAUR 00165 IBKL0000895 1692 1692 Processed 17/12/2022 7288522350 HARWINDER KAUR ()
25 NABHA PB-09-009-156-001/170
(SUDHEWAL) 		2609009000NRG23091220220263501 09/12/2022 harprit kaur 2609009WL016779 harprit kaur 00165 IBKL0000895 1692 1692 Processed 17/12/2022 7288522349 harprit kaur ()
SubTotal 5922 5922
26 NABHA PB-09-009-041-001/114
(DARGAPUR) 		2609009000NRG23091220220263353 09/12/2022 PARMINDER KAUR 2609009WL016771 PARMINDER KAUR 00176 IDIB000C168 1692 1692 Processed 17/12/2022 7288522351 PARMINDER KAUR ()
27 NABHA PB-09-009-053-001/98
(FARIDPUR) 		2609009000NRG23091220220263394 09/12/2022 RAVEENA 2609009WL016773 RAVEENA 00176 IDIB000C168 1692 1692 Processed 17/12/2022 7288522353 RAVEENA ()
28 NABHA PB-09-009-062-001/116
(GOBINDPURA) 		2609009000NRG23091220220263411 09/12/2022 HARPREET SINGH 2609009WL016775 HARPREET SINGH 00176 IDIB000C168 1410 1410 Processed 17/12/2022 7288522354 HARPREET SINGH ()
29 NABHA PB-09-009-089-001/162
(KHANURA) 		2609009000NRG23091220220264018 09/12/2022 SUKHWONDER KAUR 2609009WL016817 SUKHWONDER KAUR 00176 IDIB000C168 1692 1692 Processed 17/12/2022 7288522427 SUKHWONDER KAUR ()
30 NABHA PB-09-009-126-001/53
(RAISAL) 		2609009000NRG23091220220263447 09/12/2022 BALJINDER KAUR 2609009WL016777 BALJINDER KAUR 00176 IDIB000C168 1692 1692 Processed 17/12/2022 7288522352 BALJINDER KAUR ()
SubTotal 8178 8178
31 NABHA PB-09-009-016-001/155
(BAURAN KHURD) 		2609009000NRG23091220220263608 09/12/2022 PARAMJEET KAUR 2609009WL016785 PARAMJEET KAUR 00176 IDIB000N039 1692 1692 Processed 17/12/2022 7288522412 PARAMJEET KAUR ()
32 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG23091220220263611 09/12/2022 JASVIR KAUR 2609009WL016785 JASVIR KAUR 00176 IDIB000N039 1692 1692 Processed 17/12/2022 7288522357 JASVIR KAUR ()
33 NABHA PB-09-009-016-001/212
(BAURAN KHURD) 		2609009000NRG23091220220263612 09/12/2022 AMARJIT 2609009WL016785 AMARJIT 00176 IDIB000N039 1692 1692 Processed 17/12/2022 7288522358 AMARJIT ()
34 NABHA PB-09-009-016-001/228
(BAURAN KHURD) 		2609009000NRG23091220220263614 09/12/2022 RAJINDER KAUR 2609009WL016785 RAJINDER KAUR 00176 IDIB000N039 1692 1692 Processed 17/12/2022 7288522269 RAJINDER KAUR ()
35 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG23091220220263637 09/12/2022 SHINDER KAUR 2609009WL016786 SHINDER KAUR 00176 IDIB000N039 846 846 Processed 17/12/2022 7288522356 SHINDER KAUR ()
36 NABHA PB-09-009-026-001/38
(BINA HERI) 		2609009000NRG23091220220263593 09/12/2022 BHARPOOR KAUR 2609009WL016784 BHARPOOR KAUR 00176 IDIB000N039 1692 1692 Processed 17/12/2022 7288522355 BHARPOOR KAUR ()
37 NABHA PB-09-009-046-001/138
(DHINGHI) 		2609009000NRG23091220220263368 09/12/2022 GURDEEP KAUR 2609009WL016772 GURDEEP KAUR 00176 IDIB000N039 1692 1692 Processed 17/12/2022 7288522267 GURDEEP KAUR ()
38 NABHA PB-09-009-053-001/125
(FARIDPUR) 		2609009000NRG23091220220263654 09/12/2022 ASHUA BEGAM 2609009WL016787 ASHUA BEGAM 00176 IDIB000N039 1692 1692 Processed 17/12/2022 7288522268 ASHUA BEGAM ()
SubTotal 12690 12690
39 NABHA PB-09-009-019-001/155
(BENERA KALAN) 		2609009000NRG23091220220263631 09/12/2022 gurjant kaur 2609009WL016786 gurjant kaur 00176 IDIB000N503 1692 1692 Processed 17/12/2022 7288522270 gurjant kaur ()
40 NABHA PB-09-009-105-001/111
(LOPE) 		2609009000NRG23091220220264126 09/12/2022 KARAMJIT KAUR 2609009WL016829 KARAMJIT KAUR 00176 IDIB000N503 1692 1692 Processed 17/12/2022 7288522411 KARAMJIT KAUR ()
SubTotal 3384 3384
41 NABHA PB-09-009-059-001/76
(GHANURKI) 		2609009000NRG23091220220263998 09/12/2022 Reshma Rani 2609009WL016816 Reshma Rani 00349 PSIB0000092 1692 1692 Processed 17/12/2022 7288522271 Reshma Rani ()
SubTotal 1692 1692
42 NABHA PB-09-009-164-001/103
(TOUHRA) 		2609009000NRG23091220220263509 09/12/2022 SATWINDER KAUR 2609009WL016780 SATWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522284 SATWINDER KAUR ()
43 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG23091220220263510 09/12/2022 PRITAM KAUR 2609009WL016780 PRITAM KAUR 00349 PSIB0000456 1410 1410 Processed 17/12/2022 7288522282 PRITAM KAUR ()
44 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG23091220220263511 09/12/2022 KRISHANA DEVI 2609009WL016780 KRISHANA DEVI 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522285 KRISHANA DEVI ()
45 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG23091220220263512 09/12/2022 KARAMJIT KAUR 2609009WL016780 KARAMJIT KAUR 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522281 KARAMJIT KAUR ()
46 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG23091220220263513 09/12/2022 JAGTAR SINGH 2609009WL016780 JAGTAR SINGH 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522410 JAGTAR SINGH ()
47 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG23091220220263516 09/12/2022 JASVIR KAUR 2609009WL016780 JASVIR KAUR 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522276 JASVIR KAUR ()
48 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG23091220220263517 09/12/2022 CHARANJIT KAUR 2609009WL016780 CHARANJIT KAUR 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522273 CHARANJIT KAUR ()
49 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG23091220220263518 09/12/2022 KULWINDER KAUR 2609009WL016780 KULWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522283 KULWINDER KAUR ()
50 NABHA PB-09-009-164-001/170
(TOUHRA) 		2609009000NRG23091220220263520 09/12/2022 MONIKA RANI 2609009WL016780 MONIKA RANI 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522278 MONIKA RANI ()
51 NABHA PB-09-009-164-001/174
(TOUHRA) 		2609009000NRG23091220220263521 09/12/2022 JANG SINGH 2609009WL016780 JANG SINGH 00349 PSIB0000456 846 846 Processed 17/12/2022 7288522272 JANG SINGH ()
52 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG23091220220263522 09/12/2022 JASWINDER KAUR 2609009WL016780 JASWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522279 JASWINDER KAUR ()
53 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG23091220220263523 09/12/2022 HARPAL SINGH 2609009WL016780 HARPAL SINGH 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522274 HARPAL SINGH ()
54 NABHA PB-09-009-164-001/191
(TOUHRA) 		2609009000NRG23091220220263524 09/12/2022 SATNAM SINGH 2609009WL016780 SATNAM SINGH 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522287 SATNAM SINGH ()
55 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG23091220220263525 09/12/2022 SURJEET SINGH 2609009WL016780 SURJEET SINGH 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522275 SURJEET SINGH ()
56 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG23091220220263528 09/12/2022 AMANDEEP KAUR 2609009WL016780 AMANDEEP KAUR 00349 PSIB0000456 1410 1410 Processed 17/12/2022 7288522280 AMANDEEP KAUR ()
57 NABHA PB-09-009-164-001/242
(TOUHRA) 		2609009000NRG23091220220263529 09/12/2022 KULWANT SINGH 2609009WL016780 KULWANT SINGH 00349 PSIB0000456 1692 1692 Processed 17/12/2022 7288522286 KULWANT SINGH ()
58 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG23091220220263532 09/12/2022 JARNAIL MOHAMMAD 2609009WL016780 JARNAIL MOHAMMAD 00349 PSIB0000456 564 564 Processed 17/12/2022 7288522277 JARNAIL MOHAMMAD ()
59 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG23091220220263536 09/12/2022 MANDEEP KAUR 2609009WL016780 MANDEEP KAUR 00349 PSIB0000456 1410 1410 Processed 17/12/2022 7288522288 MANDEEP KAUR ()
SubTotal 27636 27636
60 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG23091220220263638 09/12/2022 JWALA SINGH 2609009WL016786 JWALA SINGH 00349 PSIB0000850 1692 1692 Processed 17/12/2022 7288522409 JWALA SINGH ()
61 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG23091220220263979 09/12/2022 KASHMIR SINGH 2609009WL016816 KASHMIR SINGH 00349 PSIB0000850 1410 1410 Processed 17/12/2022 7288522289 KASHMIR SINGH ()
62 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG23091220220263548 09/12/2022 KULWANT KAUR 2609009WL016781 KULWANT KAUR 00349 PSIB0000850 1410 1410 Processed 17/12/2022 7288522290 KULWANT KAUR ()
SubTotal 4512 4512
63 NABHA PB-09-009-026-001/123
(BINA HERI) 		2609009000NRG23091220220263579 09/12/2022 Sarabjit kaur 2609009WL016784 Sarabjit kaur 00349 PSIB0021090 1692 1692 Processed 17/12/2022 7288522291 Sarabjit kaur ()
64 NABHA PB-09-009-059-001/57
(GHANURKI) 		2609009000NRG23091220220263987 09/12/2022 HARJINDER KAUR 2609009WL016816 HARJINDER KAUR 00349 PSIB0021090 1692 1692 Processed 17/12/2022 7288522292 HARJINDER KAUR ()
SubTotal 3384 3384
65 NABHA PB-09-009-018-001/98
(BEHBALPUR) 		2609009000NRG23091220220263351 09/12/2022 CHARANJEET SINGH 2609009WL016770 CHARANJEET SINGH 00349 PSIB0021174 1692 1692 Processed 17/12/2022 7288522293 CHARANJEET SINGH ()
66 NABHA PB-09-009-032-001/14
(CHASWAL) 		2609009000NRG23091220220264006 09/12/2022 Sinder singh 2609009WL016817 Sinder singh 00349 PSIB0021174 1692 1692 Processed 17/12/2022 7288522295 Sinder singh ()
67 NABHA PB-09-009-145-001/196
(SAKRALI) 		2609009000NRG23091220220263473 09/12/2022 HARI KRISHAN 2609009WL016778 HARI KRISHAN 00349 PSIB0021174 1692 1692 Processed 17/12/2022 7288522408 HARI KRISHAN ()
68 NABHA PB-09-009-156-001/167
(SUDHEWAL) 		2609009000NRG23091220220263499 09/12/2022 karamjit singh 2609009WL016779 karamjit singh 00349 PSIB0021174 1692 1692 Processed 17/12/2022 7288522296 karamjit singh ()
69 NABHA PB-09-009-156-001/177
(SUDHEWAL) 		2609009000NRG23091220220263873 09/12/2022 jasvir kaur 2609009WL016801 jasvir kaur 00349 PSIB0021174 1692 1692 Processed 17/12/2022 7288522294 jasvir kaur ()
SubTotal 8460 8460
70 NABHA PB-09-009-053-001/110
(FARIDPUR) 		2609009000NRG23091220220263650 09/12/2022 PARAMJIT KAUR 2609009WL016787 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288522404 PARAMJIT KAUR ()
71 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG23091220220263653 09/12/2022 GURMEET KAUR 2609009WL016787 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288522364 GURMEET KAUR ()
72 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG23091220220263657 09/12/2022 NACHATAR SINGH 2609009WL016787 NACHATAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288522403 NACHATAR SINGH ()
73 NABHA PB-09-009-053-001/7
(FARIDPUR) 		2609009000NRG23091220220263388 09/12/2022 GURWINDER KAUR 2609009WL016773 GURWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288522366 GURWINDER KAUR ()
74 NABHA PB-09-009-060-001/22
(GHUNDER) 		2609009000NRG23091220220263400 09/12/2022 HARPREET KAUR 2609009WL016774 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288522367 HARPREET KAUR ()
75 NABHA PB-09-009-060-001/52
(GHUNDER) 		2609009000NRG23091220220263405 09/12/2022 RANDEEP KAUR 2609009WL016774 RANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288522365 RANDEEP KAUR ()
76 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG23091220220263553 09/12/2022 MOHINDER KAUR 2609009WL016782 MOHINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7288522368 MOHINDER KAUR ()
77 NABHA PB-09-009-145-001/45
(SAKRALI) 		2609009000NRG23091220220263485 09/12/2022 JASPAL KAUR 2609009WL016778 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288522363 JASPAL KAUR ()
78 NABHA PB-09-009-145-001/91
(SAKRALI) 		2609009000NRG23091220220263494 09/12/2022 SURINDER KAUR 2609009WL016778 SURINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288522362 SURINDER KAUR ()
SubTotal 14100 14100
79 NABHA PB-09-009-041-001/106
(DARGAPUR) 		2609009000NRG23091220220263352 09/12/2022 NASREEN BEGAM 2609009WL016771 NASREEN BEGAM 00354 PUNB0020410 282 282 Processed 17/12/2022 7288522297 NASREEN BEGAM ()
80 NABHA PB-09-009-085-001/100
(KAMELI) 		2609009000NRG23091220220263855 09/12/2022 gursevak singh 2609009WL016799 gursevak singh 00354 PUNB0020410 1692 1692 Processed 17/12/2022 7288522407 gursevak singh ()
SubTotal 1974 1974
81 NABHA PB-09-009-107-001/153
(MALKON) 		2609009000NRG23091220220263853 09/12/2022 JOGINDER SINGH 2609009WL016797 JOGINDER SINGH 00354 PUNB0024910 1410 1410 Processed 17/12/2022 7288522298 JOGINDER SINGH ()
SubTotal 1410 1410
82 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG23091220220263975 09/12/2022 SUKHWINDER KAUR 2609009WL016816 SUKHWINDER KAUR 00354 PUNB0035100 1692 1692 Processed 17/12/2022 7288522299 SUKHWINDER KAUR ()
83 NABHA PB-09-009-059-001/65
(GHANURKI) 		2609009000NRG23091220220263993 09/12/2022 MANPREET KAUR 2609009WL016816 MANPREET KAUR 00354 PUNB0035100 1692 1692 Processed 17/12/2022 7288522300 MANPREET KAUR ()
SubTotal 3384 3384
84 NABHA PB-09-009-018-001/34
(BEHBALPUR) 		2609009000NRG23091220220263315 09/12/2022 HARPREET KAUR 2609009WL016770 HARPREET KAUR 00354 PUNB0126110 1692 1692 Processed 17/12/2022 7288522309 HARPREET KAUR ()
85 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG23091220220263327 09/12/2022 JASVEER KAUR 2609009WL016770 JASVEER KAUR 00354 PUNB0126110 1692 1692 Processed 17/12/2022 7288522308 JASVEER KAUR ()
86 NABHA PB-09-009-018-001/93
(BEHBALPUR) 		2609009000NRG23091220220263348 09/12/2022 PARAMJIT KAUR 2609009WL016770 PARAMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 17/12/2022 7288522310 PARAMJIT KAUR ()
87 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG23091220220263413 09/12/2022 BIKKAR SINGH 2609009WL016775 BIKKAR SINGH 00354 PUNB0126110 1410 1410 Processed 17/12/2022 7288522306 BIKKAR SINGH ()
88 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG23091220220263430 09/12/2022 SUKHJINDER KAUR 2609009WL016776 SUKHJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 17/12/2022 7288522302 SUKHJINDER KAUR ()
89 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG23091220220263434 09/12/2022 GAYATRI DEVI 2609009WL016776 GAYATRI DEVI 00354 PUNB0126110 1692 1692 Processed 17/12/2022 7288522311 GAYATRI DEVI ()
90 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG23091220220263438 09/12/2022 KESAR SINGH 2609009WL016776 KESAR SINGH 00354 PUNB0126110 1410 1410 Processed 17/12/2022 7288522303 KESAR SINGH ()
91 NABHA PB-09-009-091-001/59
(KHIZARPUR) 		2609009000NRG23091220220263439 09/12/2022 GULJAR KAUR 2609009WL016776 GULJAR KAUR 00354 PUNB0126110 1692 1692 Processed 17/12/2022 7288522304 GULJAR KAUR ()
92 NABHA PB-09-009-145-001/229
(SAKRALI) 		2609009000NRG23091220220263479 09/12/2022 BALVEER SINGH 2609009WL016778 BALVEER SINGH 00354 PUNB0126110 1692 1692 Processed 17/12/2022 7288522305 BALVEER SINGH ()
93 NABHA PB-09-009-156-001/12
(SUDHEWAL) 		2609009000NRG23091220220263495 09/12/2022 mamta rani 2609009WL016779 mamta rani 00354 PUNB0126110 1692 1692 Processed 17/12/2022 7288522301 mamta rani ()
94 NABHA PB-09-009-156-001/171
(SUDHEWAL) 		2609009000NRG23091220220263872 09/12/2022 kachandeep kaur 2609009WL016801 kachandeep kaur 00354 PUNB0126110 1692 1692 Processed 17/12/2022 7288522307 kachandeep kaur ()
SubTotal 18048 18048
95 NABHA PB-09-009-058-001/59
(GHANIWAL) 		2609009000NRG23091220220263672 09/12/2022 CHARANJIT KAUR 2609009WL016788 CHARANJIT KAUR 00354 PUNB0353200 1692 1692 Processed 17/12/2022 7288522405 CHARANJIT KAUR ()
96 NABHA PB-09-009-058-001/9
(GHANIWAL) 		2609009000NRG23091220220263679 09/12/2022 BALBIR KAUR 2609009WL016788 BALBIR KAUR 00354 PUNB0353200 1410 1410 Processed 17/12/2022 7288522314 BALBIR KAUR ()
97 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG23091220220263681 09/12/2022 HARPREET KAUR 2609009WL016789 HARPREET KAUR 00354 PUNB0353200 1692 1692 Processed 17/12/2022 7288522313 HARPREET KAUR ()
98 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG23091220220263682 09/12/2022 BALJEET KAUR 2609009WL016789 BALJEET KAUR 00354 PUNB0353200 1692 1692 Processed 17/12/2022 7288522312 BALJEET KAUR ()
99 NABHA PB-09-009-114-001/119
(MUNGO) 		2609009000NRG23091220220263683 09/12/2022 RAVINDER KAUR 2609009WL016789 RAVINDER KAUR 00354 PUNB0353200 1692 1692 Processed 17/12/2022 7288522406 RAVINDER KAUR ()
SubTotal 8178 8178
100 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG23071220220261698 09/12/2022 SARABJEET KAUR 2609009WL016664 SARABJEET KAUR 00354 PUNB0353800 1692 1692 Processed 17/12/2022 7288522315 SARABJEET KAUR ()
101 NABHA PB-09-009-019-001/186
(BENERA KALAN) 		2609009000NRG23091220220263633 09/12/2022 KARAMJIT KAUR 2609009WL016786 KARAMJIT KAUR 00354 PUNB0353800 846 846 Processed 17/12/2022 7288522359 KARAMJIT KAUR ()
102 NABHA PB-09-009-019-001/19
(BENERA KALAN) 		2609009000NRG23091220220263635 09/12/2022 RUPINDER KAUR 2609009WL016786 RUPINDER KAUR 00354 PUNB0353800 1692 1692 Processed 17/12/2022 7288522361 RUPINDER KAUR ()
103 NABHA PB-09-009-019-001/54
(BENERA KALAN) 		2609009000NRG23091220220263641 09/12/2022 GURMIT KAUR 2609009WL016786 GURMIT KAUR 00354 PUNB0353800 1692 1692 Processed 17/12/2022 7288522360 GURMIT KAUR ()
SubTotal 5922 5922
104 NABHA PB-09-009-033-001/82
(CHATHE) 		2609009000NRG23091220220264115 09/12/2022 SANDEEP KAUR 2609009WL016828 SANDEEP KAUR 00415 SBIN0001452 1692 1692 Rejected 17/12/2022 7288522369 No Such Account
105 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG23091220220264116 09/12/2022 JASVEER KAUR 2609009WL016828 JASVEER KAUR 00415 SBIN0001452 1692 1692 Processed 17/12/2022 7288522371 MISS JASVEER KAUR ()
106 NABHA PB-09-009-046-001/98
(DHINGHI) 		2609009000NRG23091220220263376 09/12/2022 BINDER 2609009WL016772 BINDER 00415 SBIN0001452 1692 1692 Processed 17/12/2022 7288522374 MRS BINDER ()
107 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG23091220220263543 09/12/2022 Surjan Singh 2609009WL016781 Surjan Singh 00415 SBIN0001452 1410 1410 Processed 17/12/2022 7288522375 MR SURJAN SINGH ()
108 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG23091220220263978 09/12/2022 KULVEER KAUR 2609009WL016816 KULVEER KAUR 00415 SBIN0001452 1692 1692 Processed 17/12/2022 7288522376 MRS KULVIR KAUR ()
109 NABHA PB-09-009-105-001/134
(LOPE) 		2609009000NRG23091220220264128 09/12/2022 RAJINDER KAUR 2609009WL016829 RAJINDER KAUR 00415 SBIN0001452 1692 1692 Rejected 17/12/2022 7288522370 No Such Account
110 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG23091220220264129 09/12/2022 JASPREET KAUR 2609009WL016829 JASPREET KAUR 00415 SBIN0001452 1692 1692 Processed 17/12/2022 7288522372 MISS JASPREET KAUR ()
111 NABHA PB-09-009-145-001/47
(SAKRALI) 		2609009000NRG23091220220263486 09/12/2022 MANJIT KAUR 2609009WL016778 MANJIT KAUR 00415 SBIN0001452 1692 1692 Processed 17/12/2022 7288522373 MS MANJIT KAUR ()
SubTotal 13254 13254
112 NABHA PB-09-009-126-001/116
(RAISAL) 		2609009000NRG23091220220263440 09/12/2022 ANU RANI 2609009WL016777 ANU RANI 00415 SBIN0005203 1692 1692 Processed 17/12/2022 7288522377 MISS ANU RANI ()
SubTotal 1692 1692
113 NABHA PB-09-009-019-001/188
(BENERA KALAN) 		2609009000NRG23091220220263634 09/12/2022 CHARANJIT KAUR 2609009WL016786 CHARANJIT KAUR 00415 SBIN0007190 846 846 Processed 17/12/2022 7288522378 MRS CHARANJIT KAUR ()
SubTotal 846 846
114 NABHA PB-09-009-015-001/29
(BAURAN KALAN) 		2609009000NRG23091220220263568 09/12/2022 JASVEER KAUR 2609009WL016783 JASVEER KAUR 00415 SBIN0018691 1128 1128 Processed 17/12/2022 7288522379 MRS JASVEER KAUR ()
SubTotal 1128 1128
115 NABHA PB-09-009-009-001/167
(ALHORAN) 		2609009000NRG23091220220263539 09/12/2022 HARBANS KAUR 2609009WL016781 HARBANS KAUR 00415 SBIN0050013 1128 1128 Processed 17/12/2022 7288522381 MRS HARBANS KAUR ()
116 NABHA PB-09-009-126-001/62
(RAISAL) 		2609009000NRG23091220220263449 09/12/2022 SARBJEET KAUR 2609009WL016777 SARBJEET KAUR 00415 SBIN0050013 1692 1692 Processed 17/12/2022 7288522380 MR SARABJIT KAUR ()
SubTotal 2820 2820
117 NABHA PB-09-009-018-001/123
(BEHBALPUR) 		2609009000NRG23091220220263302 09/12/2022 JASWANT KAUR 2609009WL016770 JASWANT KAUR 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522429 MRS JASWANT KAUR ()
118 NABHA PB-09-009-018-001/63
(BEHBALPUR) 		2609009000NRG23091220220263330 09/12/2022 KAMALJIT KAUR 2609009WL016770 KAMALJIT KAUR 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522436 MRS KAMALJEET KAUR ()
119 NABHA PB-09-009-018-001/64
(BEHBALPUR) 		2609009000NRG23091220220263331 09/12/2022 JARNAIL KAUR 2609009WL016770 JARNAIL KAUR 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522430 MRS JARNAIL KAUR ()
120 NABHA PB-09-009-018-001/68
(BEHBALPUR) 		2609009000NRG23091220220263333 09/12/2022 MANJIT KAUR 2609009WL016770 MANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522399 MR MAJOR SINGH ()
121 NABHA PB-09-009-018-001/72
(BEHBALPUR) 		2609009000NRG23091220220263337 09/12/2022 KULDEEP KAUR 2609009WL016770 KULDEEP KAUR 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522393 MRS KULDEEP KAUR ()
122 NABHA PB-09-009-018-001/97
(BEHBALPUR) 		2609009000NRG23091220220263350 09/12/2022 RAM SINGH 2609009WL016770 RAM SINGH 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522437 MR RAM SINGH ()
123 NABHA PB-09-009-041-001/118
(DARGAPUR) 		2609009000NRG23091220220263354 09/12/2022 SWARANJIT SINGH 2609009WL016771 SWARANJIT SINGH 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522397 MR SWARANJIT SINGH ()
124 NABHA PB-09-009-041-001/120
(DARGAPUR) 		2609009000NRG23091220220263355 09/12/2022 SAROJ KAUR 2609009WL016771 SAROJ KAUR 00415 SBIN0050020 282 282 Processed 17/12/2022 7288522433 MRS SAROJ KAUR ()
125 NABHA PB-09-009-041-001/82
(DARGAPUR) 		2609009000NRG23091220220263362 09/12/2022 AMANPREET KAUR 2609009WL016771 AMANPREET KAUR 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522382 MRS AMANPREET KAUR ()
126 NABHA PB-09-009-053-001/111
(FARIDPUR) 		2609009000NRG23091220220263651 09/12/2022 HARBANS KAUR 2609009WL016787 HARBANS KAUR 00415 SBIN0050020 1128 1128 Processed 17/12/2022 7288522438 MRS HARBANS KAUR ()
127 NABHA PB-09-009-062-001/134
(GOBINDPURA) 		2609009000NRG23091220220264015 09/12/2022 HARINDER KAUR 2609009WL016817 HARINDER KAUR 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522402 MRS HARINDER KAUR ()
128 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG23091220220263433 09/12/2022 KARAMJIT KAUR 2609009WL016776 KARAMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522400 MISS HARVINDER KAUR UG KARAMJEET KAUR ()
129 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG23091220220263436 09/12/2022 NAVDEEP KAUR 2609009WL016776 NAVDEEP KAUR 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522401 MISS NAVDEEP KAUR ()
130 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG23091220220263437 09/12/2022 GURMEET KAUR 2609009WL016776 GURMEET KAUR 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522439 MRS GURMEET KAUR ()
131 NABHA PB-09-009-126-001/66
(RAISAL) 		2609009000NRG23091220220263451 09/12/2022 JASWANT KAUR 2609009WL016777 JASWANT KAUR 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522383 MRS JASWANT KAUR ()
132 NABHA PB-09-009-145-001/166
(SAKRALI) 		2609009000NRG23091220220263466 09/12/2022 SATPAL SINGH 2609009WL016778 SATPAL SINGH 00415 SBIN0050020 282 282 Processed 17/12/2022 7288522398 MR SATPAL SINGH ()
133 NABHA PB-09-009-145-001/175
(SAKRALI) 		2609009000NRG23091220220263468 09/12/2022 AASIA BEGAM 2609009WL016778 AASIA BEGAM 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522396 MRS AASIA BEGAM WO RAFIK MOHAMMAD ()
134 NABHA PB-09-009-145-001/187
(SAKRALI) 		2609009000NRG23091220220263470 09/12/2022 RAJINDER SINGH 2609009WL016778 RAJINDER SINGH 00415 SBIN0050020 282 282 Processed 17/12/2022 7288522432 MR RAJINDER SINGH ()
135 NABHA PB-09-009-145-001/210
(SAKRALI) 		2609009000NRG23091220220263475 09/12/2022 NAJIRAN 2609009WL016778 NAJIRAN 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522395 MRS NAJIRAN NAJIRAN ()
136 NABHA PB-09-009-145-001/228
(SAKRALI) 		2609009000NRG23091220220263478 09/12/2022 GURJEET KAUR 2609009WL016778 GURJEET KAUR 00415 SBIN0050020 1410 1410 Processed 17/12/2022 7288522431 MRS GURJEET KAUR WO SATNAM SINGH ()
137 NABHA PB-09-009-145-001/81
(SAKRALI) 		2609009000NRG23091220220263493 09/12/2022 BALJEET KAUR 2609009WL016778 BALJEET KAUR 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522435 MRS BALJIT KAUR ()
138 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG23091220220263498 09/12/2022 baby kaur 2609009WL016779 baby kaur 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522434 MRS BABBY WO KARAMJEET SINGH ()
139 NABHA PB-09-009-156-001/180
(SUDHEWAL) 		2609009000NRG23091220220263874 09/12/2022 gurmit kaur 2609009WL016801 gurmit kaur 00415 SBIN0050020 1692 1692 Processed 17/12/2022 7288522394 MRS GURMEET KAUR ()
SubTotal 33840 33840
140 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG23091220220263515 09/12/2022 HARPREET KAUR 2609009WL016780 HARPREET KAUR 00415 SBIN0050137 1692 1692 Processed 17/12/2022 7288522440 MR HARPREET KAUR ()
141 NABHA PB-09-009-164-001/83
(TOUHRA) 		2609009000NRG23091220220263537 09/12/2022 SUKHWINDER KAUR 2609009WL016780 SUKHWINDER KAUR 00415 SBIN0050137 1692 1692 Processed 17/12/2022 7288522441 MRS SUKHWINDER KAUR ()
SubTotal 3384 3384
142 NABHA PB-09-009-002-001/108
(ACHAL) 		2609009000NRG23071220220261697 09/12/2022 RANJIT KAUR 2609009WL016664 RANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522466 MRS RANJIT KAUR ()
143 NABHA PB-09-009-002-001/124
(ACHAL) 		2609009000NRG23071220220261700 09/12/2022 SUKHWANT KAUR 2609009WL016664 SUKHWANT KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522463 MRS SUKHWANT KAUR ()
144 NABHA PB-09-009-002-001/13
(ACHAL) 		2609009000NRG23071220220261701 09/12/2022 RANJIT KAUR 2609009WL016664 RANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522443 MRS RANJIT KAUR ()
145 NABHA PB-09-009-002-001/131
(ACHAL) 		2609009000NRG23071220220261702 09/12/2022 GURJIT KAUR 2609009WL016664 GURJIT KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522459 MRS GURJIT KAUR ()
146 NABHA PB-09-009-002-001/134
(ACHAL) 		2609009000NRG23071220220261703 09/12/2022 PARAMJIT KAUR 2609009WL016664 PARAMJIT KAUR 00415 SBIN0050147 1128 1128 Processed 17/12/2022 7288522451 MRS PARAMJIT KAUR ()
147 NABHA PB-09-009-002-001/148
(ACHAL) 		2609009000NRG23071220220261704 09/12/2022 GURMEET KAUR 2609009WL016664 GURMEET KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522444 MRS GURMEET KAUR ()
148 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG23071220220261705 09/12/2022 LEKH SINGH 2609009WL016664 LEKH SINGH 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522453 MR LEKH SINGH ()
149 NABHA PB-09-009-002-001/34
(ACHAL) 		2609009000NRG23071220220261707 09/12/2022 PARAMJIT KAUR 2609009WL016664 PARAMJIT KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522450 MRS PARAMJIT KAUR ()
150 NABHA PB-09-009-002-001/38
(ACHAL) 		2609009000NRG23071220220261708 09/12/2022 KULWANT KAUR 2609009WL016664 KULWANT KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522445 MRS KULWANT KAUR ()
151 NABHA PB-09-009-002-001/44
(ACHAL) 		2609009000NRG23071220220261709 09/12/2022 HARPAL KAUR 2609009WL016664 HARPAL KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522449 MRS HARPAL KAUR ()
152 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG23071220220261710 09/12/2022 KARNAIL KAUR 2609009WL016664 KARNAIL KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522448 MRS KARNAIL KAUR ()
153 NABHA PB-09-009-002-001/49
(ACHAL) 		2609009000NRG23071220220261711 09/12/2022 SHAMSHER KAUR 2609009WL016664 SHAMSHER KAUR 00415 SBIN0050147 1410 1410 Processed 17/12/2022 7288522460 MRS SHAMSHER KAUR ()
154 NABHA PB-09-009-002-001/77
(ACHAL) 		2609009000NRG23071220220261712 09/12/2022 BALJEET KAUR 2609009WL016664 BALJEET KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522452 MRS BALJEET KAUR ()
155 NABHA PB-09-009-016-001/148
(BAURAN KHURD) 		2609009000NRG23091220220263607 09/12/2022 AMARJIT KAUR 2609009WL016785 AMARJIT KAUR 00415 SBIN0050147 1410 1410 Processed 17/12/2022 7288522454 MRS AMARJIT KAUR ()
156 NABHA PB-09-009-016-001/181
(BAURAN KHURD) 		2609009000NRG23091220220263610 09/12/2022 paramjeet kaur 2609009WL016785 paramjeet kaur 00415 SBIN0050147 1410 1410 Processed 17/12/2022 7288522465 MRS PARAMJIT KAUR WO MAGHAR SINGH ()
157 NABHA PB-09-009-016-001/236
(BAURAN KHURD) 		2609009000NRG23091220220263615 09/12/2022 SANDEEP KAUR 2609009WL016785 SANDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522447 MRS SANDEEP KAUR ()
158 NABHA PB-09-009-016-001/8
(BAURAN KHURD) 		2609009000NRG23091220220263620 09/12/2022 HARPAL KAUR 2609009WL016785 HARPAL KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522455 MRS HARPAL KAUR ()
159 NABHA PB-09-009-016-001/83
(BAURAN KHURD) 		2609009000NRG23091220220263621 09/12/2022 GURWINDER KAUR 2609009WL016785 GURWINDER KAUR 00415 SBIN0050147 1410 1410 Processed 17/12/2022 7288522464 MRS GURWINDER KAUR ()
160 NABHA PB-09-009-026-001/109
(BINA HERI) 		2609009000NRG23091220220263576 09/12/2022 Jaswinder kaur 2609009WL016784 Jaswinder kaur 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522456 MRS JASWINDER KAUR WO MEWA SINGH ()
161 NABHA PB-09-009-026-001/115
(BINA HERI) 		2609009000NRG23091220220263577 09/12/2022 Baljeet kaur 2609009WL016784 Baljeet kaur 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522457 MRS BALJEET KAUR ()
162 NABHA PB-09-009-026-001/116
(BINA HERI) 		2609009000NRG23091220220263578 09/12/2022 Rajveer kaur 2609009WL016784 Rajveer kaur 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522458 MRS RAJVEER KAUR WO JHARPAL SINGH ()
163 NABHA PB-09-009-026-001/125
(BINA HERI) 		2609009000NRG23091220220263580 09/12/2022 Sandeep Kaur 2609009WL016784 Sandeep Kaur 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522462 MRS SANDEEP KAUR ()
164 NABHA PB-09-009-026-001/134
(BINA HERI) 		2609009000NRG23091220220263581 09/12/2022 AMANDEEP KAUR 2609009WL016784 AMANDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522446 MRS AMANDEEP KAUR ()
165 NABHA PB-09-009-026-001/134
(BINA HERI) 		2609009000NRG23091220220263582 09/12/2022 CHARNJIT KAUR 2609009WL016784 CHARNJIT KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522442 MRS CHARNJIT KAUR ()
166 NABHA PB-09-009-026-001/34
(BINA HERI) 		2609009000NRG23091220220263589 09/12/2022 SUKHWINDER KAUR 2609009WL016784 SUKHWINDER KAUR 00415 SBIN0050147 1692 1692 Processed 17/12/2022 7288522461 MRS SUKHWINDER KAUR ()
SubTotal 40608 40608
167 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG23091220220263574 09/12/2022 KULWINDER KAUR 2609009WL016783 KULWINDER KAUR 00415 SBIN0050277 1692 1692 Processed 17/12/2022 7288522467 MR LAKHVIR SINGH ()
SubTotal 1692 1692
168 NABHA PB-09-009-002-001/115
(ACHAL) 		2609009000NRG23071220220261699 09/12/2022 RAJ KAUR 2609009WL016664 RAJ KAUR 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522468 MRS RAJ KAUR ()
169 NABHA PB-09-009-105-001/100
(LOPE) 		2609009000NRG23091220220264120 09/12/2022 BALJIT KAUR 2609009WL016829 BALJIT KAUR 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522479 MRS BALJIT KAUR WO RAJ SINGH ()
170 NABHA PB-09-009-105-001/102
(LOPE) 		2609009000NRG23091220220264121 09/12/2022 PARAMJIT KAUR 2609009WL016829 PARAMJIT KAUR 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522478 MRS PARAMJIT KAUR ()
171 NABHA PB-09-009-105-001/106
(LOPE) 		2609009000NRG23091220220264123 09/12/2022 SALAMAT 2609009WL016829 SALAMAT 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522471 MRS SALAMAT ()
172 NABHA PB-09-009-105-001/108
(LOPE) 		2609009000NRG23091220220264124 09/12/2022 RANI KAUR 2609009WL016829 RANI KAUR 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522472 MRS RANI KAUR ()
173 NABHA PB-09-009-105-001/11
(LOPE) 		2609009000NRG23091220220264125 09/12/2022 JASPAL KAUR 2609009WL016829 JASPAL KAUR 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522475 MRS JASPAL KAUR ()
174 NABHA PB-09-009-105-001/119
(LOPE) 		2609009000NRG23091220220264127 09/12/2022 SUKHWINDER KAUR 2609009WL016829 SUKHWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522469 MRS SUKHWINDER KAUR ()
175 NABHA PB-09-009-105-001/20
(LOPE) 		2609009000NRG23091220220264131 09/12/2022 BALVIR KAUR 2609009WL016829 BALVIR KAUR 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522477 MRS BALVIR KAUR ()
176 NABHA PB-09-009-105-001/63
(LOPE) 		2609009000NRG23091220220264132 09/12/2022 JAGJIVAN KAUR 2609009WL016829 JAGJIVAN KAUR 00415 SBIN0051299 1410 1410 Processed 17/12/2022 7288522470 MRS JAGJIWAN KAUR ()
177 NABHA PB-09-009-105-001/73
(LOPE) 		2609009000NRG23091220220264134 09/12/2022 KAMALJEET KAUR 2609009WL016829 KAMALJEET KAUR 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522480 MRS KAMALJEET KAUR ()
178 NABHA PB-09-009-105-001/88
(LOPE) 		2609009000NRG23091220220264135 09/12/2022 CHARANJIT KAUR 2609009WL016829 CHARANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522474 MRS CHARANJIT KAUR ()
179 NABHA PB-09-009-105-001/99
(LOPE) 		2609009000NRG23091220220264136 09/12/2022 RAM RAKHA 2609009WL016829 RAM RAKHA 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522481 MR RAM RAKHA ()
180 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG23091220220263686 09/12/2022 RAJIA BEGAM 2609009WL016789 RAJIA BEGAM 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522473 MR HARDEV KHAN ()
181 NABHA PB-09-009-126-001/86
(RAISAL) 		2609009000NRG23091220220263457 09/12/2022 MANPREET KAUR 2609009WL016777 MANPREET KAUR 00415 SBIN0051299 1692 1692 Processed 17/12/2022 7288522476 MRS MANPREET KAUR ()
SubTotal 23406 23406
182 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG23091220220263849 09/12/2022 RANO KAUR 2609009WL016796 RANO KAUR 00462 UCBA0002855 1692 1692 Processed 17/12/2022 7288522339 RANO KAUR WO BALDEV SINGH ()
183 NABHA PB-09-009-019-001/101
(BENERA KALAN) 		2609009000NRG23091220220263624 09/12/2022 HARBANS KAUR 2609009WL016786 HARBANS KAUR 00462 UCBA0002855 1692 1692 Processed 17/12/2022 7288522390 HARBANS KAUR ()
184 NABHA PB-09-009-019-001/163
(BENERA KALAN) 		2609009000NRG23091220220263632 09/12/2022 Gurmail Singh 2609009WL016786 Gurmail Singh 00462 UCBA0002855 1692 1692 Processed 17/12/2022 7288522340 GURMAIL SINGH SO BACHAN ()
185 NABHA PB-09-009-059-001/104
(GHANURKI) 		2609009000NRG23091220220263974 09/12/2022 CHHINDERPAL KAUR 2609009WL016816 CHHINDERPAL KAUR 00462 UCBA0002855 1692 1692 Processed 17/12/2022 7288522391 CHHINDERPAL KAUR ()
186 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG23091220220263976 09/12/2022 JASVEER KAUR 2609009WL016816 JASVEER KAUR 00462 UCBA0002855 1692 1692 Processed 17/12/2022 7288522384 JASVEER KAUR WO TARSEM SINGH ()
187 NABHA PB-09-009-059-001/39
(GHANURKI) 		2609009000NRG23091220220263981 09/12/2022 KIRANJIT KAUR 2609009WL016816 KIRANJIT KAUR 00462 UCBA0002855 1692 1692 Processed 17/12/2022 7288522385 KIRANJIT KAUR ()
188 NABHA PB-09-009-059-001/44
(GHANURKI) 		2609009000NRG23091220220263983 09/12/2022 SARBJIT KAUR 2609009WL016816 SARBJIT KAUR 00462 UCBA0002855 1692 1692 Processed 17/12/2022 7288522387 SARABJIT KAUR WO PARKASH SINGH ()
189 NABHA PB-09-009-059-001/56
(GHANURKI) 		2609009000NRG23091220220263986 09/12/2022 SATPAL SINGH 2609009WL016816 SATPAL SINGH 00462 UCBA0002855 1692 1692 Processed 17/12/2022 7288522386 JASVEER KAUR WO SATPAL SINGH ()
190 NABHA PB-09-009-059-001/59
(GHANURKI) 		2609009000NRG23091220220263989 09/12/2022 RANJIT KAUR 2609009WL016816 RANJIT KAUR 00462 UCBA0002855 1692 1692 Processed 17/12/2022 7288522389 RANJIT KAUR WO JAGGA SINGH ()
191 NABHA PB-09-009-059-001/62
(GHANURKI) 		2609009000NRG23091220220263991 09/12/2022 JASWANT KAUR 2609009WL016816 JASWANT KAUR 00462 UCBA0002855 1410 1410 Processed 17/12/2022 7288522388 JASWANT KAUR WO PARAMJIT SINGH ()
192 NABHA PB-09-009-059-001/93
(GHANURKI) 		2609009000NRG23091220220264002 09/12/2022 Charanjit kaur 2609009WL016816 Charanjit kaur 00462 UCBA0002855 1692 1692 Processed 17/12/2022 7288522392 CHARANJEET KAUR ()
SubTotal 18330 18330
193 NABHA PB-09-009-002-001/2
(ACHAL) 		2609009000NRG23071220220261706 09/12/2022 BALVIR KAUR 2609009WL016664 BALVIR KAUR 00468 UBIN0562955 1692 1692 Processed 17/12/2022 7288522486 BALVIR KAUR ()
194 NABHA PB-09-009-002-001/98
(ACHAL) 		2609009000NRG23071220220261713 09/12/2022 SUKHWINDER KAUR 2609009WL016664 SUKHWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 17/12/2022 7288522484 SUKHWINDER KAUR ()
195 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG23071220220261714 09/12/2022 MALKIT KAUR 2609009WL016664 MALKIT KAUR 00468 UBIN0562955 1692 1692 Processed 17/12/2022 7288522487 MALKIT KAUR ()
196 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG23091220220263561 09/12/2022 PARAMJIT KAUR 2609009WL016783 PARAMJIT KAUR 00468 UBIN0562955 1128 1128 Processed 17/12/2022 7288522483 PARAMJIT KAUR ()
197 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG23091220220263567 09/12/2022 GURJANT SINGH 2609009WL016783 GURJANT SINGH 00468 UBIN0562955 1692 1692 Processed 17/12/2022 7288522482 GURJANT SINGH ()
198 NABHA PB-09-009-015-001/43
(BAURAN KALAN) 		2609009000NRG23091220220263572 09/12/2022 KULWINDER KAUR 2609009WL016783 KULWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 17/12/2022 7288522488 KULWINDER KAUR ()
199 NABHA PB-09-009-016-001/217
(BAURAN KHURD) 		2609009000NRG23091220220263613 09/12/2022 AMANDEEP KAUR 2609009WL016785 AMANDEEP KAUR 00468 UBIN0562955 1692 1692 Processed 17/12/2022 7288522489 AMANDEEP KAUR ()
200 NABHA PB-09-009-026-001/88
(BINA HERI) 		2609009000NRG23091220220263602 09/12/2022 SUKHWINDER KAUR 2609009WL016784 SUKHWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 17/12/2022 7288522490 SUKHWINDER KAUR ()
201 NABHA PB-09-009-033-001/75
(CHATHE) 		2609009000NRG23091220220264114 09/12/2022 Darshan kaur 2609009WL016828 Darshan kaur 00468 UBIN0562955 1410 1410 Processed 17/12/2022 7288522491 Darshan kaur ()
202 NABHA PB-09-009-033-001/87
(CHATHE) 		2609009000NRG23091220220264118 09/12/2022 JASWINDER KAUR 2609009WL016828 JASWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 17/12/2022 7288522485 JASWINDER KAUR ()
203 NABHA PB-09-009-059-001/74
(GHANURKI) 		2609009000NRG23091220220263997 09/12/2022 Jasvir Kaur 2609009WL016816 Jasvir Kaur 00468 UBIN0562955 1692 1692 Processed 17/12/2022 7288522492 Jasvir Kaur ()
SubTotal 17766 17766
204 NABHA PB-09-009-018-001/133
(BEHBALPUR) 		2609009000NRG23091220220263304 09/12/2022 SANDEEP KAUR 2609009WL016770 SANDEEP KAUR 00468 UBIN0565067 1692 1692 Processed 17/12/2022 7288522319 SANDEEP KAUR ()
205 NABHA PB-09-009-018-001/26
(BEHBALPUR) 		2609009000NRG23091220220263313 09/12/2022 SUNITA 2609009WL016770 SUNITA 00468 UBIN0565067 1410 1410 Processed 17/12/2022 7288522318 SUNITA ()
206 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG23091220220263329 09/12/2022 SIMLA RANI 2609009WL016770 SIMLA RANI 00468 UBIN0565067 1692 1692 Processed 17/12/2022 7288522316 SIMLA RANI ()
207 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG23091220220263435 09/12/2022 MANPREET KAUR 2609009WL016776 MANPREET KAUR 00468 UBIN0565067 1410 1410 Processed 17/12/2022 7288522317 MANPREET KAUR ()
SubTotal 6204 6204
208 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG23091220220263592 09/12/2022 RIMPY 2609009WL016784 RIMPY 00468 UBIN0819646 1692 1692 Processed 17/12/2022 7288522327 RIMPY ()
209 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG23091220220263590 09/12/2022 RIMPY 2609009WL016784 RIMPY 00468 UBIN0819646 1692 1692 Processed 17/12/2022 7288522328 RIMPY ()
210 NABHA PB-09-009-046-001/172
(DHINGHI) 		2609009000NRG23091220220263370 09/12/2022 HARJIT KAUR 2609009WL016772 HARJIT KAUR 00468 UBIN0819646 1692 1692 Processed 17/12/2022 7288522326 HARJIT KAUR ()
211 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG23091220220263970 09/12/2022 HARWINDER KAUR 2609009WL016816 HARWINDER KAUR 00468 UBIN0819646 1692 1692 Processed 17/12/2022 7288522325 HARWINDER KAUR ()
212 NABHA PB-09-009-059-001/120
(GHANURKI) 		2609009000NRG23091220220263977 09/12/2022 LAL SINGH 2609009WL016816 LAL SINGH 00468 UBIN0819646 1692 1692 Processed 17/12/2022 7288522320 LAL SINGH ()
213 NABHA PB-09-009-059-001/25
(GHANURKI) 		2609009000NRG23091220220263980 09/12/2022 SINDER KAUR 2609009WL016816 SINDER KAUR 00468 UBIN0819646 1410 1410 Processed 17/12/2022 7288522321 SINDER KAUR ()
214 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG23091220220263984 09/12/2022 NIRMAL KAUR 2609009WL016816 NIRMAL KAUR 00468 UBIN0819646 1692 1692 Processed 17/12/2022 7288522323 NIRMAL KAUR ()
215 NABHA PB-09-009-059-001/55
(GHANURKI) 		2609009000NRG23091220220263985 09/12/2022 Dalvara singh 2609009WL016816 Dalvara singh 00468 UBIN0819646 1692 1692 Processed 17/12/2022 7288522322 Dalvara singh ()
216 NABHA PB-09-009-059-001/64
(GHANURKI) 		2609009000NRG23091220220263992 09/12/2022 RANJIT KAUR 2609009WL016816 RANJIT KAUR 00468 UBIN0819646 1692 1692 Processed 17/12/2022 7288522324 RANJIT KAUR ()
217 NABHA PB-09-009-059-001/94
(GHANURKI) 		2609009000NRG23091220220264003 09/12/2022 Baldev kaur 2609009WL016816 Baldev kaur 00468 UBIN0819646 1410 1410 Processed 17/12/2022 7288522329 Baldev kaur ()
SubTotal 16356 16356
218 NABHA PB-09-009-015-001/258
(BAURAN KALAN) 		2609009000NRG23091220220263850 09/12/2022 PARMJIT KAUR 2609009WL016796 PARMJIT KAUR 00468 UBIN0917885 1692 1692 Processed 17/12/2022 7288522338 PARMJIT KAUR ()
219 NABHA PB-09-009-046-001/134
(DHINGHI) 		2609009000NRG23091220220263367 09/12/2022 CHARANJIT KAUR 2609009WL016772 CHARANJIT KAUR 00468 UBIN0917885 1692 1692 Processed 17/12/2022 7288522330 CHARANJIT KAUR ()
220 NABHA PB-09-009-059-001/58
(GHANURKI) 		2609009000NRG23091220220263988 09/12/2022 PARAMJIT KAUR 2609009WL016816 PARAMJIT KAUR 00468 UBIN0917885 1692 1692 Processed 17/12/2022 7288522332 PARAMJIT KAUR ()
221 NABHA PB-09-009-059-001/68
(GHANURKI) 		2609009000NRG23091220220263994 09/12/2022 Mahinder kaur 2609009WL016816 Mahinder kaur 00468 UBIN0917885 1692 1692 Processed 17/12/2022 7288522331 Mahinder kaur ()
222 NABHA PB-09-009-059-001/72
(GHANURKI) 		2609009000NRG23091220220263995 09/12/2022 Joginder Kaur 2609009WL016816 Joginder Kaur 00468 UBIN0917885 1692 1692 Processed 17/12/2022 7288522336 Joginder Kaur ()
223 NABHA PB-09-009-059-001/73
(GHANURKI) 		2609009000NRG23091220220263996 09/12/2022 Mahinder kaur 2609009WL016816 Mahinder kaur 00468 UBIN0917885 1692 1692 Processed 17/12/2022 7288522333 Mahinder kaur ()
224 NABHA PB-09-009-059-001/80
(GHANURKI) 		2609009000NRG23091220220263999 09/12/2022 Surjeet kaur 2609009WL016816 Surjeet kaur 00468 UBIN0917885 1692 1692 Processed 17/12/2022 7288522337 Surjeet kaur ()
225 NABHA PB-09-009-059-001/81
(GHANURKI) 		2609009000NRG23091220220264000 09/12/2022 Ranjeet kaur 2609009WL016816 Ranjeet kaur 00468 UBIN0917885 1692 1692 Processed 17/12/2022 7288522335 Ranjeet kaur ()
226 NABHA PB-09-009-059-001/92
(GHANURKI) 		2609009000NRG23091220220264001 09/12/2022 Harwinder kaur 2609009WL016816 Harwinder kaur 00468 UBIN0917885 1692 1692 Processed 17/12/2022 7288522334 Harwinder kaur ()
SubTotal 15228 15228
Total 359268 359268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_091222FTO_89172 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1692
2 NABHA PB2609009_091222FTO_89172 Bank of India BKID0006587 NABHA 6768
3 NABHA PB2609009_091222FTO_89172 Canara Bank CNRB0002119 NABHA 3102
4 NABHA PB2609009_091222FTO_89172 Canara Bank CNRB0005540 BHADSON 17766
5 NABHA PB2609009_091222FTO_89172 HDFC HDFC0000156 NABHA 1128
6 NABHA PB2609009_091222FTO_89172 HDFC HDFC0002319 BHADSON 3384
7 NABHA PB2609009_091222FTO_89172 IDBI Bank IBKL0000895 BHADSON 5922
8 NABHA PB2609009_091222FTO_89172 Indian Bank IDIB000C168 Chahal 8178
9 NABHA PB2609009_091222FTO_89172 Indian Bank IDIB000N039 NABHA 12690
10 NABHA PB2609009_091222FTO_89172 Indian Bank IDIB000N503 NABHA 3384
11 NABHA PB2609009_091222FTO_89172 Punjab & Sind Bank PSIB0000092 NABHA 1692
12 NABHA PB2609009_091222FTO_89172 Punjab & Sind Bank PSIB0000456 TOHRA 27636
13 NABHA PB2609009_091222FTO_89172 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4512
14 NABHA PB2609009_091222FTO_89172 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3384
15 NABHA PB2609009_091222FTO_89172 Punjab & Sind Bank PSIB0021174 Bhadson 8460
16 NABHA PB2609009_091222FTO_89172 Punjab Gramin Bank PUNB0PGB003 CHEHAL 9870
17 NABHA PB2609009_091222FTO_89172 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3102
18 NABHA PB2609009_091222FTO_89172 Punjab Gramin Bank PUNB0PGB003 THUHI 1128
19 NABHA PB2609009_091222FTO_89172 Punjab National Bank PUNB0020410 Nabha 1974
20 NABHA PB2609009_091222FTO_89172 Punjab National Bank PUNB0024910 Chhintanwala 1410
21 NABHA PB2609009_091222FTO_89172 Punjab National Bank PUNB0035100 NABHA MAIN 3384
22 NABHA PB2609009_091222FTO_89172 Punjab National Bank PUNB0126110 Bhadson 18048
23 NABHA PB2609009_091222FTO_89172 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 8178
24 NABHA PB2609009_091222FTO_89172 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5922
25 NABHA PB2609009_091222FTO_89172 State Bank of India SBIN0001452 NABHA 13254
26 NABHA PB2609009_091222FTO_89172 State Bank of India SBIN0005203 REGIONAL BUSINESS OFFICE, HOSHIARPUR 1692
27 NABHA PB2609009_091222FTO_89172 State Bank of India SBIN0007190 GAJJU MAJRA 846
28 NABHA PB2609009_091222FTO_89172 State Bank of India SBIN0018691 NGM NABHA 1128
29 NABHA PB2609009_091222FTO_89172 State Bank of India SBIN0050013 NABHA 2820
30 NABHA PB2609009_091222FTO_89172 State Bank of India SBIN0050020 BHADSON 33840
31 NABHA PB2609009_091222FTO_89172 State Bank of India SBIN0050137 CHANARTHAL KALAN 3384
32 NABHA PB2609009_091222FTO_89172 State Bank of India SBIN0050147 KAKRALA 40608
33 NABHA PB2609009_091222FTO_89172 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1692
34 NABHA PB2609009_091222FTO_89172 State Bank of India SBIN0051299 MALEWAL 23406
35 NABHA PB2609009_091222FTO_89172 UCO Bank UCBA0002855 Nabha 18330
36 NABHA PB2609009_091222FTO_89172 Union Bank of India UBIN0562955 NABHA 17766
37 NABHA PB2609009_091222FTO_89172 Union Bank of India UBIN0565067 BHADSON 6204
38 NABHA PB2609009_091222FTO_89172 Union Bank of India UBIN0819646 NABHA 16356
39 NABHA PB2609009_091222FTO_89172 Union Bank of India UBIN0917885 NABHA 15228

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