Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_070623APB_FTO_18799
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-09-009-015-001/197
(BAURAN KALAN) 		2609009000NRG24070620230083751 07/06/2023 JASWINDER KAUR 2609009WL003561 JASWINDER KAUR 00045 BARB0NABHAX 909 909 Processed 10/06/2023 2403562754 JASWINDER KAUR BANK OF BARODA(606985)
2 NABHA PB-09-009-016-001/138
(BAURAN KHURD) 		2609009000NRG24070620230083777 07/06/2023 SONA RANI 2609009WL003562 SONA RANI 00045 BARB0NABHAX 1818 1818 Processed 10/06/2023 2403562757 SONA RANI BANK OF BARODA(606985)
3 NABHA PB-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG24070620230083248 07/06/2023 JOGINDER SINGH 2609009WL003544 JOGINDER SINGH 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2403562838 JOGINDER SINGH S O DALIP SINGH BANK OF BARODA(606985)
4 NABHA PB-09-009-037-001/34
(CHOUDHRI MAJRA) 		2609009000NRG24050620230078661 07/06/2023 CHANDRIKA DEVI 2609009WL003398 CHANDRIKA DEVI 00045 BARB0NABHAX 2121 2121 Processed 10/06/2023 2403562832 CHANDRIKA DEVI W/O MANGAL RAM UNION BANK OF INDIA(508500)
5 NABHA PB-09-009-037-001/35
(CHOUDHRI MAJRA) 		2609009000NRG24050620230078662 07/06/2023 JAGAN SINGH 2609009WL003398 JAGAN SINGH 00045 BARB0NABHAX 2121 2121 Processed 10/06/2023 2403562833 JAGAN SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
6 NABHA PB-09-009-056-001/174
(GALWATTI) 		2609009000NRG24070620230083988 07/06/2023 GULAB KAUR 2609009WL003565 GULAB KAUR 00045 BARB0NABHAX 1818 1818 Processed 10/06/2023 2403562756 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABHA PB-09-009-056-001/2
(GALWATTI) 		2609009000NRG24070620230083990 07/06/2023 BABY KAUR 2609009WL003565 BABY KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2403562755 BABY KAUR W O JASPAL SIGH BANK OF BARODA(606985)
8 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24050620230078685 07/06/2023 SUMITRA DEVI 2609009WL003398 SUMITRA DEVI 00045 BARB0NABHAX 606 606 Processed 10/06/2023 2403562758 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 12423 12423
9 NABHA PB-09-009-015-001/151
(BAURAN KALAN) 		2609009000NRG24070620230083741 07/06/2023 PARMINDER KAUR 2609009WL003561 PARMINDER KAUR 00048 BKID0006587 1212 1212 Processed 10/06/2023 2403562931 PARMINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
10 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24070620230083756 07/06/2023 BALJINDER KAUR 2609009WL003561 BALJINDER KAUR 00048 BKID0006587 909 909 Processed 10/06/2023 2403562932 BALJINDER KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-015-001/237
(BAURAN KALAN) 		2609009000NRG24070620230083757 07/06/2023 PARAMJIT KAUR 2609009WL003561 PARAMJIT KAUR 00048 BKID0006587 1212 1212 Processed 10/06/2023 2403562933 PARMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
12 NABHA PB-09-009-016-001/207
(BAURAN KHURD) 		2609009000NRG24070620230083782 07/06/2023 BANSO 2609009WL003562 BANSO 00048 BKID0006587 909 909 Processed 10/06/2023 2403562930 BANSO WO KESAR SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
13 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24050620230078659 07/06/2023 GULZAR KHAN 2609009WL003398 GULZAR KHAN 00078 CNRB0002119 2121 2121 Processed 10/06/2023 2403562786 GULJAR KHAN CANARA BANK(508532)
14 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24070620230083258 07/06/2023 SADEEK KHAN 2609009WL003546 SADEEK KHAN 00078 CNRB0002119 2121 2121 Processed 10/06/2023 2403562787 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24070620230083259 07/06/2023 RAM CHAND 2609009WL003546 RAM CHAND 00078 CNRB0002119 2121 2121 Processed 10/06/2023 2403562788 RAM CHAND ICICI BANK LTD(508534)
16 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24070620230083261 07/06/2023 JANG SINGH 2609009WL003546 JANG SINGH 00078 CNRB0002119 2121 2121 Processed 10/06/2023 2403562830 JUNG SINGH ICICI BANK LTD(508534)
17 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24070620230083262 07/06/2023 RAM CHAND 2609009WL003546 RAM CHAND 00078 CNRB0002119 2121 2121 Processed 10/06/2023 2403562785 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24050620230078674 07/06/2023 KARNAIL SINGH 2609009WL003398 KARNAIL SINGH 00078 CNRB0002119 2121 2121 Processed 10/06/2023 2403562784 KARNIAL SINGH CANARA BANK(508532)
SubTotal 12726 12726
19 NABHA PB-09-009-091-001/61
(KHIZARPUR) 		2609009000NRG24070620230082263 07/06/2023 SADEEK MOHAMAND 2609009WL003513 SADEEK MOHAMAND 00078 CNRB0005540 909 909 Processed 10/06/2023 2403562996 SADEEK MOHAMAND CANARA BANK(508532)
SubTotal 909 909
20 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG24070620230083244 07/06/2023 MAHINDER KAUR 2609009WL003544 MAHINDER KAUR 00089 CBIN0284682 1515 1515 Processed 10/06/2023 2403562826 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
21 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG24070620230083745 07/06/2023 AMANDEEP KAUR 2609009WL003561 AMANDEEP KAUR 00152 HDFC0000116 1212 1212 Processed 10/06/2023 2403562867 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
22 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24070620230082246 07/06/2023 KULVINDER SINGH 2609009WL003513 KULVINDER SINGH 00152 HDFC0002319 1818 1818 Processed 10/06/2023 2403562865 KULWINDER SINGH HDFC BANK LTD(607152)
23 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG24070620230082248 07/06/2023 SAWARAN SINGH 2609009WL003513 SAWARAN SINGH 00152 HDFC0002319 1212 1212 Processed 10/06/2023 2403562863 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG24070620230082252 07/06/2023 BHINDER SINGH 2609009WL003513 BHINDER SINGH 00152 HDFC0002319 1818 1818 Processed 10/06/2023 2403562864 BHINDER SINGH HDFC BANK LTD(607152)
25 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24070620230083287 07/06/2023 RAJINDER KAUR 2609009WL003546 RAJINDER KAUR 00152 HDFC0002319 1515 1515 Processed 10/06/2023 2403562979 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24070620230083288 07/06/2023 RAJINDER KAUR 2609009WL003546 RAJINDER KAUR 00152 HDFC0002319 2121 2121 Processed 10/06/2023 2403562980 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
27 NABHA PB-09-009-056-001/44
(GALWATTI) 		2609009000NRG24070620230084016 07/06/2023 CHARANEEIT KAUR 2609009WL003565 CHARANEEIT KAUR 00152 HDFC0002718 1515 1515 Processed 10/06/2023 2403562866 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
28 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG24070620230082249 07/06/2023 KULWINDER KAUR 2609009WL003513 KULWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 10/06/2023 2403562841 KULWINDER KAUR IDBI BANK(607095)
29 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24070620230082255 07/06/2023 HARWINDER KAUR 2609009WL003513 HARWINDER KAUR 00165 IBKL0000895 1515 1515 Processed 10/06/2023 2403562878 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24070620230082264 07/06/2023 SUKHDEEP KAUR 2609009WL003513 SUKHDEEP KAUR 00165 IBKL0000895 606 606 Processed 10/06/2023 2403562879 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 3939 3939
31 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24050620230078681 07/06/2023 NEELAM 2609009WL003398 NEELAM 00165 IBKL0001771 2121 2121 Processed 10/06/2023 2403562777 NEELAM IDBI BANK(607095)
32 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24050620230078686 07/06/2023 SHARMILA 2609009WL003398 SHARMILA 00165 IBKL0001771 2121 2121 Processed 10/06/2023 2403562778 SHARMILA IDBI BANK(607095)
SubTotal 4242 4242
33 NABHA PB-09-009-004-001/99
(AGETI) 		2609009000NRG24050620230078657 07/06/2023 gurmit singh 2609009WL003398 gurmit singh 00176 IDIB000N039 1515 1515 Processed 10/06/2023 2403563038 GURMIT SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-016-001/12
(BAURAN KHURD) 		2609009000NRG24070620230083773 07/06/2023 sukhwinder kaur 2609009WL003562 sukhwinder kaur 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403563001 Mr. SUKHWINDER KAUR INDIAN BANK(607105)
35 NABHA PB-09-009-016-001/121
(BAURAN KHURD) 		2609009000NRG24070620230083774 07/06/2023 JASWINDER KAUR 2609009WL003562 JASWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 10/06/2023 2403563006 Mrs. Jaswinder Kaur INDIAN BANK(607105)
36 NABHA PB-09-009-016-001/157
(BAURAN KHURD) 		2609009000NRG24070620230083778 07/06/2023 CHARANJIT KAUR 2609009WL003562 CHARANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403563000 Charanjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
37 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG24070620230083780 07/06/2023 JASVIR KAUR 2609009WL003562 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403563029 Mrs. Jasvir Kaur INDIAN BANK(607105)
38 NABHA PB-09-009-016-001/231
(BAURAN KHURD) 		2609009000NRG24070620230083787 07/06/2023 KULWINDER KAUR 2609009WL003562 KULWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403563028 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-016-001/233
(BAURAN KHURD) 		2609009000NRG24070620230083788 07/06/2023 PARAMJIT KAUR 2609009WL003562 PARAMJIT KAUR 00176 IDIB000N039 1515 1515 Processed 10/06/2023 2403563003 Mrs. Paramjit Kaur INDIAN BANK(607105)
40 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG24070620230083789 07/06/2023 SARABJIT KAUR 2609009WL003562 SARABJIT KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403563004 Mrs. SARABJIT KAUR INDIAN BANK(607105)
41 NABHA PB-09-009-016-001/35
(BAURAN KHURD) 		2609009000NRG24070620230083790 07/06/2023 MANPREET KAUR 2609009WL003562 MANPREET KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403563030 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
42 NABHA PB-09-009-016-001/50
(BAURAN KHURD) 		2609009000NRG24070620230083792 07/06/2023 SUKHVINDER KAUR 2609009WL003562 SUKHVINDER KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403562999 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-016-001/55
(BAURAN KHURD) 		2609009000NRG24070620230083793 07/06/2023 AMAR KAUR 2609009WL003562 AMAR KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403563031 Mrs. AMAR KAUR INDIAN BANK(607105)
44 NABHA PB-09-009-016-001/60
(BAURAN KHURD) 		2609009000NRG24070620230083794 07/06/2023 ANGRAJ KAUR 2609009WL003562 ANGRAJ KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403562839 Ms. ANGREJ KAUR INDIAN BANK(607105)
45 NABHA PB-09-009-016-001/64
(BAURAN KHURD) 		2609009000NRG24070620230083795 07/06/2023 HARBANS KAUR 2609009WL003562 HARBANS KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403562877 Mr. GURCHARAN SINGH INDIAN BANK(607105)
46 NABHA PB-09-009-016-001/87
(BAURAN KHURD) 		2609009000NRG24070620230083802 07/06/2023 SHINDER KAUR 2609009WL003562 SHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2403563005 Mrs. Shinder Kaur KAUR INDIAN BANK(607105)
47 NABHA PB-09-009-016-001/93
(BAURAN KHURD) 		2609009000NRG24070620230083803 07/06/2023 GURMAIL KAUR 2609009WL003562 GURMAIL KAUR 00176 IDIB000N039 1515 1515 Processed 10/06/2023 2403563002 Mrs. GURMEL KAUR INDIAN BANK(607105)
48 NABHA PB-09-009-056-001/154
(GALWATTI) 		2609009000NRG24070620230083981 07/06/2023 PARVEEN KAUR 2609009WL003565 PARVEEN KAUR 00176 IDIB000N039 2121 2121 Processed 10/06/2023 2403562984 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABHA PB-09-009-162-001/14
(THUHI) 		2609009000NRG24070620230083938 07/06/2023 BALJIT KAUR 2609009WL003564 BALJIT KAUR 00176 IDIB000N039 1515 1515 Processed 10/06/2023 2403562880 Mr. PAWAN KUMAR INDIAN BANK(607105)
50 NABHA PB-09-009-162-001/14
(THUHI) 		2609009000NRG24070620230083939 07/06/2023 BALJIT KAUR 2609009WL003564 BALJIT KAUR 00176 IDIB000N039 1212 1212 Processed 10/06/2023 2403562881 Mr. PAWAN KUMAR INDIAN BANK(607105)
51 NABHA PB-09-009-162-001/15
(THUHI) 		2609009000NRG24070620230083940 07/06/2023 PRITAM SINGH 2609009WL003564 PRITAM SINGH 00176 IDIB000N039 1212 1212 Processed 10/06/2023 2403562875 Mr. PRITAM SINGH INDIAN BANK(607105)
52 NABHA PB-09-009-162-001/15
(THUHI) 		2609009000NRG24070620230083941 07/06/2023 PRITAM SINGH 2609009WL003564 PRITAM SINGH 00176 IDIB000N039 1515 1515 Processed 10/06/2023 2403562876 Mr. PRITAM SINGH INDIAN BANK(607105)
53 NABHA PB-09-009-162-001/17
(THUHI) 		2609009000NRG24070620230083944 07/06/2023 GURDEV KAUR 2609009WL003564 GURDEV KAUR 00176 IDIB000N039 1515 1515 Processed 10/06/2023 2403562840 GURDEV KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
54 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG24050620230078653 07/06/2023 JAGA SINGH 2609009WL003398 JAGA SINGH 00176 IDIB000N503 2121 2121 Processed 10/06/2023 2403562988 JAGA SINGH UCO BANK(607066)
55 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG24070620230083744 07/06/2023 SUKHJEET KAUR 2609009WL003561 SUKHJEET KAUR 00176 IDIB000N503 303 303 Processed 10/06/2023 2403562986 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
56 NABHA PB-09-009-015-001/255
(BAURAN KALAN) 		2609009000NRG24070620230083761 07/06/2023 JAGJEET KAUR 2609009WL003561 JAGJEET KAUR 00176 IDIB000N503 1212 1212 Processed 10/06/2023 2403562987 JAGJEET KAUR UNION BANK OF INDIA(508500)
57 NABHA PB-09-009-056-001/234
(GALWATTI) 		2609009000NRG24070620230083997 07/06/2023 BALJINDER KAUR 2609009WL003565 BALJINDER KAUR 00176 IDIB000N503 2121 2121 Processed 10/06/2023 2403562985 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24050620230078683 07/06/2023 NAND PRASAD 2609009WL003398 NAND PRASAD 00176 IDIB000N503 2121 2121 Processed 10/06/2023 2403562981 Ms. NAND PRASHAD INDIAN BANK(607105)
59 NABHA PB-09-009-162-001/53
(THUHI) 		2609009000NRG24070620230083957 07/06/2023 KULWANT KAUR 2609009WL003564 KULWANT KAUR 00176 IDIB000N503 1515 1515 Processed 10/06/2023 2403562982 Mrs. KULVANT KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-162-001/53
(THUHI) 		2609009000NRG24070620230083958 07/06/2023 KULWANT KAUR 2609009WL003564 KULWANT KAUR 00176 IDIB000N503 1212 1212 Processed 10/06/2023 2403562983 Mrs. KULVANT KAUR INDIAN BANK(607105)
SubTotal 10605 10605
61 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG24070620230083263 07/06/2023 BALBIR KAUR 2609009WL003546 BALBIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403562951 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG24070620230083264 07/06/2023 BALBIR KAUR 2609009WL003546 BALBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2403562952 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG24070620230083265 07/06/2023 SANDEEP KAUR 2609009WL003546 SANDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 10/06/2023 2403562970 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG24070620230083275 07/06/2023 CHOTTI 2609009WL003546 CHOTTI 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403562775 CHOTTI KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24070620230083276 07/06/2023 JASWINDER KAUR 2609009WL003546 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2403562773 JASWINDER KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24070620230083277 07/06/2023 JASWINDER KAUR 2609009WL003546 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403562774 JASWINDER KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-109-001/144
(MANGEWAL) 		2609009000NRG24070620230083278 07/06/2023 HARPREET KAUR 2609009WL003546 HARPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403562961 HARPREET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG24070620230083314 07/06/2023 KARAMJIT KAUR 2609009WL003546 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403562953 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-161-001/157
(THUHA PATTI) 		2609009000NRG24070620230083903 07/06/2023 KULWINDER KAUR 2609009WL003564 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2403562964 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABHA PB-09-009-161-001/157
(THUHA PATTI) 		2609009000NRG24070620230083904 07/06/2023 KULWINDER KAUR 2609009WL003564 KULWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2403562965 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG24070620230083907 07/06/2023 JASPREET KAUR 2609009WL003564 JASPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2403562958 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG24070620230083908 07/06/2023 JASPREET KAUR 2609009WL003564 JASPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2403562959 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-162-001/32
(THUHI) 		2609009000NRG24070620230083946 07/06/2023 KERNAIL SINGH 2609009WL003564 KERNAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2403562956 KARNAIL SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-162-001/32
(THUHI) 		2609009000NRG24070620230083948 07/06/2023 KERNAIL SINGH 2609009WL003564 KERNAIL SINGH 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2403562957 KARNAIL SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
75 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG24070620230083257 07/06/2023 BHAJAN SINGH 2609009WL003546 BHAJAN SINGH 00349 PSIB0000092 2121 2121 Processed 10/06/2023 2403562843 BHAJAN SINGH PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG24070620230083256 07/06/2023 BHAJAN SINGH 2609009WL003546 BHAJAN SINGH 00349 PSIB0000092 2121 2121 Processed 10/06/2023 2403562844 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
77 NABHA PB-09-009-015-001/243
(BAURAN KALAN) 		2609009000NRG24070620230083759 07/06/2023 SARABJEET KAUR 2609009WL003561 SARABJEET KAUR 00349 PSIB0021090 1212 1212 Processed 10/06/2023 2403562761 SARABJEET KAUR PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-148-001/49
(SARIAN DAS COLONY) 		2609009000NRG24070620230083249 07/06/2023 KOMAL RANI 2609009WL003544 KOMAL RANI 00349 PSIB0021090 1212 1212 Processed 10/06/2023 2403562760 KOMAL RANI WO NAND LAL PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
79 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24050620230078655 07/06/2023 PAL SINGH 2609009WL003398 PAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403562960 PAL SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-015-001/101
(BAURAN KALAN) 		2609009000NRG24070620230083736 07/06/2023 GURPREET KAUR 2609009WL003561 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403562783 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24070620230083270 07/06/2023 SURJIT SINGH 2609009WL003546 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562937 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24070620230083271 07/06/2023 SURJIT SINGH 2609009WL003546 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562938 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24070620230083279 07/06/2023 GURWINDER SINGH 2609009WL003546 GURWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562977 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
84 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24070620230083280 07/06/2023 GURWINDER SINGH 2609009WL003546 GURWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562978 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG24070620230083283 07/06/2023 SURJIT KAUR 2609009WL003546 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562935 SURJIT KAUR ICICI BANK LTD(508534)
86 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG24070620230083284 07/06/2023 SURJIT KAUR 2609009WL003546 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562936 SURJIT KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24070620230083285 07/06/2023 KULDEEP KAUR 2609009WL003546 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562949 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24070620230083286 07/06/2023 KULDEEP KAUR 2609009WL003546 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562950 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-109-001/190
(MANGEWAL) 		2609009000NRG24070620230083290 07/06/2023 AMRITPAL KAUR 2609009WL003546 AMRITPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562975 AMRITPAL KAUR CO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-109-001/190
(MANGEWAL) 		2609009000NRG24070620230083291 07/06/2023 AMRITPAL KAUR 2609009WL003546 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562976 AMRITPAL KAUR CO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG24070620230083292 07/06/2023 SARVJEET 2609009WL003546 SARVJEET 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562973 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG24070620230083293 07/06/2023 SARVJEET 2609009WL003546 SARVJEET 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562974 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
93 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24070620230083294 07/06/2023 GURMEET KAUR 2609009WL003546 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562966 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24070620230083295 07/06/2023 GURMEET KAUR 2609009WL003546 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562967 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24070620230083305 07/06/2023 HARDEEP KAUR 2609009WL003546 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562945 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24070620230083306 07/06/2023 HARDEEP KAUR 2609009WL003546 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562946 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24070620230083307 07/06/2023 BALJIT KAUR 2609009WL003546 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562948 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24070620230083308 07/06/2023 JASWINDER KAUR 2609009WL003546 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562944 JASWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24070620230083309 07/06/2023 SITATA BEGAM 2609009WL003546 SITATA BEGAM 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562954 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24070620230083310 07/06/2023 SITATA BEGAM 2609009WL003546 SITATA BEGAM 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562955 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24070620230083315 07/06/2023 JEET KAUR 2609009WL003546 JEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403562947 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24070620230083316 07/06/2023 MANJIT KAUR 2609009WL003546 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562962 MANJIT KAUR UNION BANK OF INDIA(508500)
103 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24070620230083317 07/06/2023 MANJIT KAUR 2609009WL003546 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562963 MANJIT KAUR UNION BANK OF INDIA(508500)
104 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24070620230083318 07/06/2023 PARMJIT KAUR 2609009WL003546 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562835 PARAMJIT KAUR ICICI BANK LTD(508534)
105 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24070620230083319 07/06/2023 RAJBIR KAUR 2609009WL003546 RAJBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562934 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
106 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG24070620230083320 07/06/2023 HARBANS KAUR 2609009WL003546 HARBANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562776 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24070620230083321 07/06/2023 PARMJIT KAUR 2609009WL003546 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403562939 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24070620230083915 07/06/2023 PAWANDEEP KAUR 2609009WL003564 PAWANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403562968 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24070620230083917 07/06/2023 PAWANDEEP KAUR 2609009WL003564 PAWANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403562969 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-162-001/11
(THUHI) 		2609009000NRG24070620230083934 07/06/2023 HARPREET KAUR 2609009WL003564 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403562942 HARPREET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
111 NABHA PB-09-009-162-001/11
(THUHI) 		2609009000NRG24070620230083935 07/06/2023 HARPREET KAUR 2609009WL003564 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403562943 HARPREET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-162-001/529
(THUHI) 		2609009000NRG24070620230083955 07/06/2023 GURDEV KAUR 2609009WL003564 GURDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403562940 GURDEV KAUR WO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-162-001/529
(THUHI) 		2609009000NRG24070620230083956 07/06/2023 GURDEV KAUR 2609009WL003564 GURDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403562941 GURDEV KAUR WO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-162-001/530
(THUHI) 		2609009000NRG24070620230083959 07/06/2023 SUKHDEV DASS 2609009WL003564 SUKHDEV DASS 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403562971 SUKHDEV DASS SO DEVKI DASS PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-162-001/530
(THUHI) 		2609009000NRG24070620230083960 07/06/2023 SUKHDEV DASS 2609009WL003564 SUKHDEV DASS 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403562972 SUKHDEV DASS SO DEVKI DASS PUNJAB GRAMIN BANK(607138)
SubTotal 67266 67266
116 NABHA PB-09-009-016-001/5
(BAURAN KHURD) 		2609009000NRG24070620230083791 07/06/2023 SARABJIT KAUR 2609009WL003562 SARABJIT KAUR 00354 PUNB0020410 1818 1818 Processed 10/06/2023 2403562868 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
117 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24050620230078660 07/06/2023 AMAR SINGH 2609009WL003398 AMAR SINGH 00354 PUNB0035100 2121 2121 Processed 10/06/2023 2403562872 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-015-001/115
(BAURAN KALAN) 		2609009000NRG24070620230083739 07/06/2023 MURTI KAUR 2609009WL003561 MURTI KAUR 00354 PUNB0035100 909 909 Processed 10/06/2023 2403562874 MURTI W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24070620230083748 07/06/2023 BALKAR SINGH 2609009WL003561 BALKAR SINGH 00354 PUNB0035100 909 909 Processed 10/06/2023 2403562873 MR BALKAR SINGH STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-015-001/202
(BAURAN KALAN) 		2609009000NRG24070620230083753 07/06/2023 JARNAIL KAUR 2609009WL003561 JARNAIL KAUR 00354 PUNB0035100 1212 1212 Processed 10/06/2023 2403562871 JARNAIL KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-015-001/42
(BAURAN KALAN) 		2609009000NRG24070620230083766 07/06/2023 GURMEET KAUR 2609009WL003561 GURMEET KAUR 00354 PUNB0035100 303 303 Processed 10/06/2023 2403562842 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABHA PB-09-009-015-001/61
(BAURAN KALAN) 		2609009000NRG24070620230083768 07/06/2023 PARMJIT KAUR 2609009WL003561 PARMJIT KAUR 00354 PUNB0035100 909 909 Processed 10/06/2023 2403562869 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 NABHA PB-09-009-015-001/81
(BAURAN KALAN) 		2609009000NRG24070620230083771 07/06/2023 RANJIT KAUR 2609009WL003561 RANJIT KAUR 00354 PUNB0035100 606 606 Processed 10/06/2023 2403562870 RANJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
124 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24070620230082253 07/06/2023 SUKHJINDER KAUR 2609009WL003513 SUKHJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2403562762 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
125 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24070620230082256 07/06/2023 GURJANT SINGH 2609009WL003513 GURJANT SINGH 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2403562768 GURJANT SINGH KOTAK MAHINDRA BANK LTD(607420)
126 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG24070620230082261 07/06/2023 KARNAIL KAUR 2609009WL003513 KARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2403562767 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24070620230083266 07/06/2023 JARNAIL SINGH 2609009WL003546 JARNAIL SINGH 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2403562837 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24070620230083267 07/06/2023 JARNAIL SINGH 2609009WL003546 JARNAIL SINGH 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2403562836 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24070620230083272 07/06/2023 SARABJIT KAUR 2609009WL003546 SARABJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2403562772 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24070620230083296 07/06/2023 CHARANJIT KAUR 2609009WL003546 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2403562763 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24070620230083297 07/06/2023 CHARANJIT KAUR 2609009WL003546 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2403562764 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24070620230083300 07/06/2023 GURCHARAN SINGH 2609009WL003546 GURCHARAN SINGH 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2403562765 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24070620230083301 07/06/2023 GURCHARAN SINGH 2609009WL003546 GURCHARAN SINGH 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2403562766 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24070620230083302 07/06/2023 KAMALJIT KAUR 2609009WL003546 KAMALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2403562769 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-156-001/16
(SUDHEWAL) 		2609009000NRG24070620230083322 07/06/2023 LAL SINGH 2609009WL003546 LAL SINGH 00354 PUNB0126110 1212 1212 Processed 10/06/2023 2403562770 LAL SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-156-001/16
(SUDHEWAL) 		2609009000NRG24070620230083323 07/06/2023 LAL SINGH 2609009WL003546 LAL SINGH 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2403562771 LAL SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
137 NABHA PB-09-009-004-001/12
(AGETI) 		2609009000NRG24050620230078652 07/06/2023 BHADAR SINGH 2609009WL003398 BHADAR SINGH 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562820 BAHADUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG24050620230078656 07/06/2023 Rabi 2609009WL003398 Rabi 00354 PUNB0353800 2121 2121 Processed 10/06/2023 2403562797 RABBI SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-015-001/154
(BAURAN KALAN) 		2609009000NRG24070620230083742 07/06/2023 SARABJIT KAUR 2609009WL003561 SARABJIT KAUR 00354 PUNB0353800 909 909 Processed 10/06/2023 2403562798 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-016-001/134
(BAURAN KHURD) 		2609009000NRG24070620230083775 07/06/2023 HARBANS KAUR 2609009WL003562 HARBANS KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562799 HARBANS KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-161-001/159
(THUHA PATTI) 		2609009000NRG24070620230083905 07/06/2023 SATYA KAUR 2609009WL003564 SATYA KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562852 SATYA KAUR PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-161-001/159
(THUHA PATTI) 		2609009000NRG24070620230083906 07/06/2023 SATYA KAUR 2609009WL003564 SATYA KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562853 SATYA KAUR PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24070620230083910 07/06/2023 KULWANT KAUR 2609009WL003564 KULWANT KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562850 KULWANT KAUR DO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24070620230083913 07/06/2023 KULWANT KAUR 2609009WL003564 KULWANT KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562851 KULWANT KAUR DO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24070620230083912 07/06/2023 KULWINDER KAUR 2609009WL003564 KULWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562848 KULWINDER KAUR DO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24070620230083909 07/06/2023 KULWINDER KAUR 2609009WL003564 KULWINDER KAUR 00354 PUNB0353800 909 909 Processed 10/06/2023 2403562849 KULWINDER KAUR DO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24070620230083911 07/06/2023 RANJIT KAUR 2609009WL003564 RANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562809 RANJIT KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24070620230083914 07/06/2023 RANJIT KAUR 2609009WL003564 RANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562810 RANJIT KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24070620230083918 07/06/2023 KARMJIT KAUR 2609009WL003564 KARMJIT KAUR 00354 PUNB0353800 1212 1212 Rejected 10/06/2023 2403562811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24070620230083919 07/06/2023 KARMJIT KAUR 2609009WL003564 KARMJIT KAUR 00354 PUNB0353800 1515 1515 Rejected 10/06/2023 2403562812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG24070620230083920 07/06/2023 KESAR KAUR 2609009WL003564 KESAR KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562815 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG24070620230083921 07/06/2023 KESAR KAUR 2609009WL003564 KESAR KAUR 00354 PUNB0353800 909 909 Processed 10/06/2023 2403562816 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-161-001/47
(THUHA PATTI) 		2609009000NRG24070620230083922 07/06/2023 HANS RAJ 2609009WL003564 HANS RAJ 00354 PUNB0353800 909 909 Processed 10/06/2023 2403562821 HANS RAJ SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-161-001/47
(THUHA PATTI) 		2609009000NRG24070620230083923 07/06/2023 PARKASH KAUR 2609009WL003564 PARKASH KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562822 PARKASH KAUR W/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-161-001/56
(THUHA PATTI) 		2609009000NRG24070620230083924 07/06/2023 RANNO 2609009WL003564 RANNO 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562813 RANO KAUR W/O.KALA SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-161-001/56
(THUHA PATTI) 		2609009000NRG24070620230083925 07/06/2023 RANNO 2609009WL003564 RANNO 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562814 RANO KAUR W/O.KALA SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG24070620230083926 07/06/2023 SARBJIT KAUR 2609009WL003564 SARBJIT KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562807 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG24070620230083927 07/06/2023 SARBJIT KAUR 2609009WL003564 SARBJIT KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562808 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
159 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG24070620230083928 07/06/2023 RAJ KAUR 2609009WL003564 RAJ KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562805 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG24070620230083929 07/06/2023 RAJ KAUR 2609009WL003564 RAJ KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562806 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24070620230083930 07/06/2023 PARMJIT KAUR 2609009WL003564 PARMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562800 PARAMJIT KAUR W/O.PARGAS SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24070620230083931 07/06/2023 PARMJIT KAUR 2609009WL003564 PARMJIT KAUR 00354 PUNB0353800 909 909 Processed 10/06/2023 2403562801 PARAMJIT KAUR W/O.PARGAS SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-162-001/10
(THUHI) 		2609009000NRG24070620230083932 07/06/2023 KIRNA 2609009WL003564 KIRNA 00354 PUNB0353800 909 909 Processed 10/06/2023 2403562818 KIRNA WO JORA SINGH PUNJAB GRAMIN BANK(607138)
164 NABHA PB-09-009-162-001/10
(THUHI) 		2609009000NRG24070620230083933 07/06/2023 KIRNA 2609009WL003564 KIRNA 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562819 KIRNA WO JORA SINGH PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-162-001/16
(THUHI) 		2609009000NRG24070620230083942 07/06/2023 JASVIR KAUR 2609009WL003564 JASVIR KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562802 JASVIR KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-162-001/16
(THUHI) 		2609009000NRG24070620230083943 07/06/2023 JASVIR KAUR 2609009WL003564 JASVIR KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562803 JASVIR KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
167 NABHA PB-09-009-162-001/25
(THUHI) 		2609009000NRG24070620230083945 07/06/2023 BALJIT KAUR 2609009WL003564 BALJIT KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562804 BALJIT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
168 NABHA PB-09-009-162-001/32
(THUHI) 		2609009000NRG24070620230083947 07/06/2023 KALA SINGH 2609009WL003564 KALA SINGH 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562823 KALA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-162-001/32
(THUHI) 		2609009000NRG24070620230083949 07/06/2023 KALA SINGH 2609009WL003564 KALA SINGH 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562824 KALA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-162-001/33
(THUHI) 		2609009000NRG24070620230083950 07/06/2023 CHARANJIT KAUR 2609009WL003564 CHARANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562825 CHARANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-162-001/33
(THUHI) 		2609009000NRG24070620230083951 07/06/2023 CHARANJIT KAUR 2609009WL003564 CHARANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562845 CHARANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-162-001/34
(THUHI) 		2609009000NRG24070620230083952 07/06/2023 SARBJIT KAUR 2609009WL003564 SARBJIT KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562817 Mrs. SARABJIT KAUR INDIAN BANK(607105)
173 NABHA PB-09-009-162-001/49
(THUHI) 		2609009000NRG24070620230083953 07/06/2023 GAGANDEEP KAUR 2609009WL003564 GAGANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2403562846 GAGANDEEP KAUR W/O SH GOLDI PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-162-001/49
(THUHI) 		2609009000NRG24070620230083954 07/06/2023 GAGANDEEP KAUR 2609009WL003564 GAGANDEEP KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2403562847 GAGANDEEP KAUR W/O SH GOLDI PUNJAB NATIONAL BANK(508568)
SubTotal 49995 49995
175 NABHA PB-09-009-162-001/115
(THUHI) 		2609009000NRG24070620230083936 07/06/2023 JARNAIL SINGH 2609009WL003564 JARNAIL SINGH 00354 PUNB0601200 606 606 Processed 10/06/2023 2403562997 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-162-001/115
(THUHI) 		2609009000NRG24070620230083937 07/06/2023 JARNAIL SINGH 2609009WL003564 JARNAIL SINGH 00354 PUNB0601200 1212 1212 Processed 10/06/2023 2403562998 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
177 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24050620230078658 07/06/2023 JORA SINGH 2609009WL003398 JORA SINGH 00415 SBIN0001452 2121 2121 Processed 10/06/2023 2403562793 MR JORA SINGH STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG24070620230083743 07/06/2023 RAJVIR KAUR 2609009WL003561 RAJVIR KAUR 00415 SBIN0001452 1212 1212 Processed 10/06/2023 2403562854 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 NABHA PB-09-009-015-001/48
(BAURAN KALAN) 		2609009000NRG24070620230083247 07/06/2023 GURMEET KAUR 2609009WL003544 GURMEET KAUR 00415 SBIN0001452 2121 2121 Processed 10/06/2023 2403562796 GURMIT KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG24050620230078663 07/06/2023 CHARANJIT KAUR 2609009WL003398 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2403562794 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
181 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24050620230078665 07/06/2023 KAKA RAM 2609009WL003398 KAKA RAM 00415 SBIN0001452 2121 2121 Processed 10/06/2023 2403562791 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 NABHA PB-09-009-051-001/185
(DULLADI) 		2609009000NRG24050620230078666 07/06/2023 BANT SINGH 2609009WL003398 BANT SINGH 00415 SBIN0001452 1515 1515 Processed 10/06/2023 2403562759 BANT SINGH ICICI BANK LTD(508534)
183 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24050620230078672 07/06/2023 MUKAND SINGH 2609009WL003398 MUKAND SINGH 00415 SBIN0001452 2121 2121 Processed 10/06/2023 2403562790 MR MUKAND SINGH STATE BANK OF INDIA(508548)
184 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG24070620230083982 07/06/2023 SURINDER KAUR 2609009WL003565 SURINDER KAUR 00415 SBIN0001452 2121 2121 Processed 10/06/2023 2403562855 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
185 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG24050620230078677 07/06/2023 JARNAIL SINGH 2609009WL003398 JARNAIL SINGH 00415 SBIN0001452 2121 2121 Processed 10/06/2023 2403562827 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24050620230078682 07/06/2023 VINAY KUMAR 2609009WL003398 VINAY KUMAR 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2403562792 MR VINAY KUMAR STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24050620230078687 07/06/2023 KUSHALYAN RANI 2609009WL003398 KUSHALYAN RANI 00415 SBIN0001452 2121 2121 Processed 10/06/2023 2403562858 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24070620230084056 07/06/2023 HARMESH SINGH 2609009WL003565 HARMESH SINGH 00415 SBIN0001452 2121 2121 Processed 10/06/2023 2403562795 MR HARMESH SINGH STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24070620230083250 07/06/2023 SONIA 2609009WL003544 SONIA 00415 SBIN0001452 1212 1212 Processed 10/06/2023 2403562859 SONIA PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
190 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG24070620230083762 07/06/2023 GURMEET KAUR 2609009WL003561 GURMEET KAUR 00415 SBIN0018691 1212 1212 Processed 10/06/2023 2403562862 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
191 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG24070620230084014 07/06/2023 GURMEET KAUR 2609009WL003565 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 10/06/2023 2403562744 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
192 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24070620230083251 07/06/2023 BHIM SINGH 2609009WL003545 BHIM SINGH 00415 SBIN0018691 1212 1212 Processed 10/06/2023 2403562856 MR BHIM SINGH STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24070620230083252 07/06/2023 BHIM SINGH 2609009WL003545 BHIM SINGH 00415 SBIN0018691 2121 2121 Processed 10/06/2023 2403562857 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
194 NABHA PB-09-009-056-001/102-A
(GALWATTI) 		2609009000NRG24070620230083964 07/06/2023 AMARNJIT KAUR 2609009WL003565 AMARNJIT KAUR 00415 SBIN0050013 2121 2121 Processed 10/06/2023 2403562887 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-056-001/107
(GALWATTI) 		2609009000NRG24070620230083969 07/06/2023 GURMAIL KAUR 2609009WL003565 GURMAIL KAUR 00415 SBIN0050013 1818 1818 Processed 10/06/2023 2403562893 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-127-001/89
(RAJGARH) 		2609009000NRG24050620230078680 07/06/2023 DARSHAN KAUR 2609009WL003398 DARSHAN KAUR 00415 SBIN0050013 1818 1818 Processed 10/06/2023 2403562710 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
197 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24070620230083254 07/06/2023 AMRIK SINGH 2609009WL003546 AMRIK SINGH 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2403562707 MR AMRIK SINGH STATE BANK OF INDIA(508548)
198 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24070620230083255 07/06/2023 AMRIK SINGH 2609009WL003546 AMRIK SINGH 00415 SBIN0050020 1515 1515 Processed 10/06/2023 2403562708 MR AMRIK SINGH STATE BANK OF INDIA(508548)
199 NABHA PB-09-009-091-001/15
(KHIZARPUR) 		2609009000NRG24070620230082247 07/06/2023 AJAYDEEP SINGH 2609009WL003513 AJAYDEEP SINGH 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403562994 MR AJAYDEEP SINGH STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-091-001/27
(KHIZARPUR) 		2609009000NRG24070620230082250 07/06/2023 NIRANJAN SINGH 2609009WL003513 NIRANJAN SINGH 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403563033 MR NIRANJAN SINGH DSSO SO SAUN SINGH STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG24070620230082251 07/06/2023 SAVITARI KAUR 2609009WL003513 SAVITARI KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403563032 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24070620230082254 07/06/2023 MANDEEP SINGH 2609009WL003513 MANDEEP SINGH 00415 SBIN0050020 1212 1212 Processed 10/06/2023 2403562928 MANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
203 NABHA PB-09-009-091-001/48
(KHIZARPUR) 		2609009000NRG24070620230082257 07/06/2023 MANJIT SINGH 2609009WL003513 MANJIT SINGH 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403563037 MANJIT SINGH IDBI BANK(607095)
204 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24070620230082260 07/06/2023 NAVDEEP KAUR 2609009WL003513 NAVDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403563040 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG24070620230082262 07/06/2023 GURMEET KAUR 2609009WL003513 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403562927 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24070620230083268 07/06/2023 SARABJIT KAUR 2609009WL003546 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2403562917 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24070620230083269 07/06/2023 SARABJIT KAUR 2609009WL003546 SARABJIT KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2403562918 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24070620230083303 07/06/2023 RESHMA RANI 2609009WL003546 RESHMA RANI 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2403562992 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
209 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24070620230083304 07/06/2023 RESHMA RANI 2609009WL003546 RESHMA RANI 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2403562993 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23937 23937
210 NABHA PB-09-009-016-001/11
(BAURAN KHURD) 		2609009000NRG24070620230083772 07/06/2023 AMANDEEP KAUR 2609009WL003562 AMANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 10/06/2023 2403562921 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-016-001/136
(BAURAN KHURD) 		2609009000NRG24070620230083776 07/06/2023 BALVIR KAUR 2609009WL003562 BALVIR KAUR 00415 SBIN0050147 1818 1818 Processed 10/06/2023 2403562922 BALBIR KAUR ICICI BANK LTD(508534)
212 NABHA PB-09-009-016-001/18
(BAURAN KHURD) 		2609009000NRG24070620230083779 07/06/2023 BALWINDER KAUR 2609009WL003562 BALWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 10/06/2023 2403562915 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-016-001/195
(BAURAN KHURD) 		2609009000NRG24070620230083781 07/06/2023 KAMALDEEP KAUR 2609009WL003562 KAMALDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 10/06/2023 2403562907 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-016-001/222
(BAURAN KHURD) 		2609009000NRG24070620230083785 07/06/2023 GURPREET KAUR 2609009WL003562 GURPREET KAUR 00415 SBIN0050147 1818 1818 Processed 10/06/2023 2403562924 MS GURPRET KAUR DO GIAN SINGH STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-016-001/23
(BAURAN KHURD) 		2609009000NRG24070620230083786 07/06/2023 BALJIT KAUR 2609009WL003562 BALJIT KAUR 00415 SBIN0050147 1818 1818 Processed 10/06/2023 2403562926 Mr. Baljit Kaur KAUR INDIAN BANK(607105)
216 NABHA PB-09-009-016-001/65
(BAURAN KHURD) 		2609009000NRG24070620230083796 07/06/2023 JAL KAUR 2609009WL003562 JAL KAUR 00415 SBIN0050147 1818 1818 Processed 10/06/2023 2403562914 JALLO KAUR ICICI BANK LTD(508534)
217 NABHA PB-09-009-016-001/67
(BAURAN KHURD) 		2609009000NRG24070620230083797 07/06/2023 SATWINDER KAUR 2609009WL003562 SATWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 10/06/2023 2403562916 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-016-001/69
(BAURAN KHURD) 		2609009000NRG24070620230083798 07/06/2023 JASMAIL KAUR 2609009WL003562 JASMAIL KAUR 00415 SBIN0050147 1818 1818 Processed 10/06/2023 2403562706 Mrs. JASMEL KAUR INDIAN BANK(607105)
219 NABHA PB-09-009-016-001/74
(BAURAN KHURD) 		2609009000NRG24070620230083800 07/06/2023 MANJIT KAUR 2609009WL003562 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 10/06/2023 2403562913 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-016-001/81
(BAURAN KHURD) 		2609009000NRG24070620230083801 07/06/2023 LALITA DEVI 2609009WL003562 LALITA DEVI 00415 SBIN0050147 1818 1818 Processed 10/06/2023 2403562901 Mrs. Lalita Devi INDIAN BANK(607105)
221 NABHA PB-09-009-016-001/95
(BAURAN KHURD) 		2609009000NRG24070620230083804 07/06/2023 GURMEET KAUR 2609009WL003562 GURMEET KAUR 00415 SBIN0050147 303 303 Processed 10/06/2023 2403562919 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
222 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24050620230078675 07/06/2023 SATNAM SINGH 2609009WL003398 SATNAM SINGH 00415 SBIN0050239 2121 2121 Processed 10/06/2023 2403562705 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
223 NABHA PB-09-009-015-001/15
(BAURAN KALAN) 		2609009000NRG24070620230083740 07/06/2023 MOHINDER KAUR 2609009WL003561 MOHINDER KAUR 00415 SBIN0050277 909 909 Processed 10/06/2023 2403562909 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24070620230083758 07/06/2023 CHARAN KAUR 2609009WL003561 CHARAN KAUR 00415 SBIN0050277 1212 1212 Processed 10/06/2023 2403562908 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009000NRG24070620230083763 07/06/2023 MANJIT KAUR 2609009WL003561 MANJIT KAUR 00415 SBIN0050277 1212 1212 Processed 10/06/2023 2403562911 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-015-001/39
(BAURAN KALAN) 		2609009000NRG24070620230083764 07/06/2023 NACHATTAR KAUR 2609009WL003561 NACHATTAR KAUR 00415 SBIN0050277 1212 1212 Processed 10/06/2023 2403562889 NACHHATAR KAUR BANK OF BARODA(606985)
227 NABHA PB-09-009-015-001/41
(BAURAN KALAN) 		2609009000NRG24070620230083765 07/06/2023 HARPAL KAUR 2609009WL003561 HARPAL KAUR 00415 SBIN0050277 1212 1212 Processed 10/06/2023 2403562912 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-015-001/51
(BAURAN KALAN) 		2609009000NRG24070620230083767 07/06/2023 BHAJAN KAUR 2609009WL003561 BHAJAN KAUR 00415 SBIN0050277 1212 1212 Processed 10/06/2023 2403562910 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-056-001/100
(GALWATTI) 		2609009000NRG24070620230083963 07/06/2023 MANJIT KAUR 2609009WL003565 MANJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562723 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-056-001/104
(GALWATTI) 		2609009000NRG24070620230083966 07/06/2023 BALJEET KAUR 2609009WL003565 BALJEET KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562748 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-056-001/104
(GALWATTI) 		2609009000NRG24070620230083965 07/06/2023 JAGTAR SINGH 2609009WL003565 JAGTAR SINGH 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562751 JAGTAR SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
232 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG24070620230083967 07/06/2023 CHAIN SINGH 2609009WL003565 CHAIN SINGH 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562923 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
233 NABHA PB-09-009-056-001/106
(GALWATTI) 		2609009000NRG24070620230083968 07/06/2023 SARBJIT KAUR 2609009WL003565 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562721 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-056-001/108
(GALWATTI) 		2609009000NRG24070620230083970 07/06/2023 RESHMA KAUR 2609009WL003565 RESHMA KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562888 RESHAM KAUR WO AMAR SINGH UNION BANK OF INDIA(508500)
235 NABHA PB-09-009-056-001/109
(GALWATTI) 		2609009000NRG24070620230083971 07/06/2023 RANDEEP KAUR 2609009WL003565 RANDEEP KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562886 RANDEEP KAUR HDFC BANK LTD(607152)
236 NABHA PB-09-009-056-001/112
(GALWATTI) 		2609009000NRG24070620230083972 07/06/2023 AMARJIT KAUR 2609009WL003565 AMARJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562892 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-056-001/115
(GALWATTI) 		2609009000NRG24070620230083973 07/06/2023 SURJIT KAUR 2609009WL003565 SURJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562891 SURJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
238 NABHA PB-09-009-056-001/124
(GALWATTI) 		2609009000NRG24070620230083974 07/06/2023 INDER KAUR 2609009WL003565 INDER KAUR 00415 SBIN0050277 1212 1212 Processed 10/06/2023 2403562894 INDERJIT KAUR W O RAM SINGH BANK OF BARODA(606985)
239 NABHA PB-09-009-056-001/130
(GALWATTI) 		2609009000NRG24070620230083975 07/06/2023 JASPAL KAUR 2609009WL003565 JASPAL KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562883 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-056-001/140
(GALWATTI) 		2609009000NRG24070620230083977 07/06/2023 RAMANDEEP KAUR 2609009WL003565 RAMANDEEP KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562900 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-056-001/144
(GALWATTI) 		2609009000NRG24070620230083978 07/06/2023 SUKHDEV SINGH 2609009WL003565 SUKHDEV SINGH 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562904 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-056-001/147
(GALWATTI) 		2609009000NRG24070620230083979 07/06/2023 BALJEET KAUR 2609009WL003565 BALJEET KAUR 00415 SBIN0050277 1212 1212 Processed 10/06/2023 2403562903 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-056-001/148
(GALWATTI) 		2609009000NRG24070620230083980 07/06/2023 GURDEV KAUR 2609009WL003565 GURDEV KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562902 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-056-001/160
(GALWATTI) 		2609009000NRG24070620230083983 07/06/2023 LAKHVINDER KAUR 2609009WL003565 LAKHVINDER KAUR 00415 SBIN0050277 909 909 Processed 10/06/2023 2403562995 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 NABHA PB-09-009-056-001/166
(GALWATTI) 		2609009000NRG24070620230083984 07/06/2023 SHER SINGH 2609009WL003565 SHER SINGH 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562745 SHER SINGH & GURMAIL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
246 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24070620230083991 07/06/2023 KULDEEP KAUR 2609009WL003565 KULDEEP KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562728 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-056-001/23
(GALWATTI) 		2609009000NRG24070620230083994 07/06/2023 PARMJIT KAUR 2609009WL003565 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562713 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-056-001/231
(GALWATTI) 		2609009000NRG24070620230083995 07/06/2023 PARAMJIT KAUR 2609009WL003565 PARAMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562929 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24070620230084004 07/06/2023 BAKHTOR SINGH 2609009WL003565 BAKHTOR SINGH 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562725 MR BAKHTOR SINGH STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24070620230084003 07/06/2023 BHAGWANT KAUR 2609009WL003565 BHAGWANT KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562727 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-056-001/26
(GALWATTI) 		2609009000NRG24070620230084006 07/06/2023 DARSHAN KAUR 2609009WL003565 DARSHAN KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562724 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-056-001/27
(GALWATTI) 		2609009000NRG24070620230084007 07/06/2023 RAJPAL KAUR 2609009WL003565 RAJPAL KAUR 00415 SBIN0050277 303 303 Processed 10/06/2023 2403562729 RAJPAL KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
253 NABHA PB-09-009-056-001/28
(GALWATTI) 		2609009000NRG24070620230084008 07/06/2023 HARVINDER KAUR 2609009WL003565 HARVINDER KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562726 HARWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
254 NABHA PB-09-009-056-001/3
(GALWATTI) 		2609009000NRG24070620230084009 07/06/2023 SARBJIT KAUR 2609009WL003565 SARBJIT KAUR 00415 SBIN0050277 1515 1515 Processed 10/06/2023 2403562739 SARABJIT KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
255 NABHA PB-09-009-056-001/30
(GALWATTI) 		2609009000NRG24070620230084010 07/06/2023 SINDER KAUR 2609009WL003565 SINDER KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562733 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-056-001/37
(GALWATTI) 		2609009000NRG24070620230084012 07/06/2023 JASPAL KAUR 2609009WL003565 JASPAL KAUR 00415 SBIN0050277 909 909 Processed 10/06/2023 2403562884 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-056-001/39
(GALWATTI) 		2609009000NRG24070620230084013 07/06/2023 SURJIT KAUR 2609009WL003565 SURJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562715 SURJIT KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
258 NABHA PB-09-009-056-001/41
(GALWATTI) 		2609009000NRG24070620230084015 07/06/2023 SATYA KAUR 2609009WL003565 SATYA KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562890 MRS SATYA KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG24070620230084017 07/06/2023 HARJIT KAUR 2609009WL003565 HARJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562730 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-056-001/48
(GALWATTI) 		2609009000NRG24070620230084018 07/06/2023 GURMIT KAUR 2609009WL003565 GURMIT KAUR 00415 SBIN0050277 1515 1515 Processed 10/06/2023 2403562740 Mrs. GURMEET KAUR INDIAN BANK(607105)
261 NABHA PB-09-009-056-001/49
(GALWATTI) 		2609009000NRG24070620230084019 07/06/2023 GURDEEP KAUR 2609009WL003565 GURDEEP KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403563039 GURDEEP KAUR UNION BANK OF INDIA(508500)
262 NABHA PB-09-009-056-001/5
(GALWATTI) 		2609009000NRG24070620230084020 07/06/2023 SUKHI KAUR 2609009WL003565 SUKHI KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562719 SUKHI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-056-001/50
(GALWATTI) 		2609009000NRG24070620230084021 07/06/2023 SARBJIT KAUR 2609009WL003565 SARBJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562736 SARABJIT KAUR HDFC BANK LTD(607152)
264 NABHA PB-09-009-056-001/52
(GALWATTI) 		2609009000NRG24070620230084022 07/06/2023 RANJIT KAUR 2609009WL003565 RANJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562738 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-056-001/56
(GALWATTI) 		2609009000NRG24070620230084023 07/06/2023 GURDISH KAUR 2609009WL003565 GURDISH KAUR 00415 SBIN0050277 1515 1515 Processed 10/06/2023 2403562718 GURDISH KAUR WO DES RAJ UNION BANK OF INDIA(508500)
266 NABHA PB-09-009-056-001/57
(GALWATTI) 		2609009000NRG24070620230084024 07/06/2023 SUKHJEET KAUR 2609009WL003565 SUKHJEET KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562749 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-056-001/59
(GALWATTI) 		2609009000NRG24070620230084025 07/06/2023 JASBIR KAUR 2609009WL003565 JASBIR KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562743 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24070620230084027 07/06/2023 JASWINDER SINGH 2609009WL003565 JASWINDER SINGH 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562734 JASWINDER SINGH SO THUMRU SINGH UNION BANK OF INDIA(508500)
269 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24070620230084026 07/06/2023 PAL KAUR 2609009WL003565 PAL KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562716 JASPAL KAUR WO JASVINDER SINGH UNION BANK OF INDIA(508500)
270 NABHA PB-09-009-056-001/63
(GALWATTI) 		2609009000NRG24070620230084028 07/06/2023 SURINDER KAUR 2609009WL003565 SURINDER KAUR 00415 SBIN0050277 1212 1212 Processed 10/06/2023 2403562735 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
271 NABHA PB-09-009-056-001/64
(GALWATTI) 		2609009000NRG24070620230084029 07/06/2023 SARBJIT KAUR 2609009WL003565 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562885 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-056-001/67
(GALWATTI) 		2609009000NRG24070620230084030 07/06/2023 AMARO KAUR 2609009WL003565 AMARO KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562714 MRS AMAR KAUR STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24070620230084031 07/06/2023 BALJIT SINGH 2609009WL003565 BALJIT SINGH 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562711 BALJIT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24070620230084032 07/06/2023 HARJINDER KAUR 2609009WL003565 HARJINDER KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562717 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-056-001/71
(GALWATTI) 		2609009000NRG24070620230084033 07/06/2023 BALJIT KAUR 2609009WL003565 BALJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562732 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-056-001/74
(GALWATTI) 		2609009000NRG24070620230084034 07/06/2023 HARVINDER KAUR 2609009WL003565 HARVINDER KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562750 HARWINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
277 NABHA PB-09-009-056-001/76
(GALWATTI) 		2609009000NRG24070620230084036 07/06/2023 JASWINDER KAUR 2609009WL003565 JASWINDER KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562737 JASWINDER KAUR W O JASWANT SINGH BANK OF BARODA(606985)
278 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24070620230084037 07/06/2023 BHADAR SINGH 2609009WL003565 BHADAR SINGH 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562712 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24070620230084038 07/06/2023 HARDEEP KAUR 2609009WL003565 HARDEEP KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562895 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-056-001/80
(GALWATTI) 		2609009000NRG24070620230084041 07/06/2023 BALVIR KAUR 2609009WL003565 BALVIR KAUR 00415 SBIN0050277 1515 1515 Processed 10/06/2023 2403562720 BALBIR KAUR ICICI BANK LTD(508534)
281 NABHA PB-09-009-056-001/81
(GALWATTI) 		2609009000NRG24070620230084042 07/06/2023 RAJ KAUR 2609009WL003565 RAJ KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562731 MRS RAJ KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-056-001/82
(GALWATTI) 		2609009000NRG24070620230084043 07/06/2023 HARPAL KAUR 2609009WL003565 HARPAL KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562742 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-056-001/85
(GALWATTI) 		2609009000NRG24070620230084044 07/06/2023 KULDEEP KAUR 2609009WL003565 KULDEEP KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562722 KULDEEP KAUR BANK OF BARODA(606985)
284 NABHA PB-09-009-056-001/88
(GALWATTI) 		2609009000NRG24070620230084045 07/06/2023 SUKHWINDER KAUR 2609009WL003565 SUKHWINDER KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562882 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-056-001/89
(GALWATTI) 		2609009000NRG24070620230084046 07/06/2023 HARJEET KAUR 2609009WL003565 HARJEET KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562741 HARJIT KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
286 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24070620230084047 07/06/2023 AMARJIT KAUR 2609009WL003565 AMARJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562753 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-056-001/95
(GALWATTI) 		2609009000NRG24070620230084050 07/06/2023 ANGREJ KAUR 2609009WL003565 ANGREJ KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562752 MRS ANGREG KAUR STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-056-001/96
(GALWATTI) 		2609009000NRG24070620230084051 07/06/2023 PARMJIT KAUR 2609009WL003565 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562746 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-056-001/97
(GALWATTI) 		2609009000NRG24070620230084052 07/06/2023 KIRPAL KAUR 2609009WL003565 KIRPAL KAUR 00415 SBIN0050277 1818 1818 Processed 10/06/2023 2403562747 KIRPAL KAUR W/O BUDH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
290 NABHA PB-09-009-056-001/98
(GALWATTI) 		2609009000NRG24070620230084053 07/06/2023 BALBIR KAUR 2609009WL003565 BALBIR KAUR 00415 SBIN0050277 2121 2121 Processed 10/06/2023 2403562905 BALBIR KAUR W O JASWANT SINGH BANK OF BARODA(606985)
SubTotal 124533 124533
291 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24050620230078664 07/06/2023 CHARAN SINGH 2609009WL003398 CHARAN SINGH 00415 SBIN0050365 2121 2121 Processed 10/06/2023 2403562709 MR CHARAN SINGH STATE BANK OF INDIA(508548)
292 NABHA PB-09-009-051-001/219
(DULLADI) 		2609009000NRG24050620230078668 07/06/2023 HARBANS SINGH 2609009WL003398 HARBANS SINGH 00415 SBIN0050365 1818 1818 Processed 10/06/2023 2403562860 HARBANS SINGH S/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
293 NABHA PB-09-009-051-001/260
(DULLADI) 		2609009000NRG24050620230078669 07/06/2023 JOGINDER SINGH 2609009WL003398 JOGINDER SINGH 00415 SBIN0050365 1212 1212 Processed 10/06/2023 2403562861 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG24050620230078673 07/06/2023 BAHADAR SINGH 2609009WL003398 BAHADAR SINGH 00415 SBIN0050365 1818 1818 Processed 10/06/2023 2403562920 BAHADUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
295 NABHA PB-09-009-056-001/131
(GALWATTI) 		2609009000NRG24070620230083976 07/06/2023 MUKHTIAR KAUR 2609009WL003565 MUKHTIAR KAUR 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2403562897 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24070620230084035 07/06/2023 MURTI KAUR 2609009WL003565 MURTI KAUR 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2403562906 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG24070620230084040 07/06/2023 RANJIT KAUR 2609009WL003565 RANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2403562899 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-056-001/92
(GALWATTI) 		2609009000NRG24070620230084048 07/06/2023 RACHPAL KAUR 2609009WL003565 RACHPAL KAUR 00415 SBIN0050434 2121 2121 Processed 10/06/2023 2403562896 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-056-001/93
(GALWATTI) 		2609009000NRG24070620230084049 07/06/2023 MANJEET KAUR 2609009WL003565 MANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2403562898 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24070620230084055 07/06/2023 SOHAN SINGH 2609009WL003565 SOHAN SINGH 00415 SBIN0050434 2121 2121 Processed 10/06/2023 2403563034 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24070620230084057 07/06/2023 SUKHCHAIN SINGH 2609009WL003565 SUKHCHAIN SINGH 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2403563041 MR SUKHCHAIN SINGH UG HARMESH SINGH STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24070620230084058 07/06/2023 AJAIB SINGH 2609009WL003565 AJAIB SINGH 00415 SBIN0050434 2121 2121 Processed 10/06/2023 2403562990 MR AJAIB SINGH STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24070620230084060 07/06/2023 GURMAIL SINGH 2609009WL003565 GURMAIL SINGH 00415 SBIN0050434 2121 2121 Processed 10/06/2023 2403562991 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-163-001/94
(TODARWAL) 		2609009000NRG24070620230084061 07/06/2023 SEETA SINGH 2609009WL003565 SEETA SINGH 00415 SBIN0050434 2121 2121 Processed 10/06/2023 2403562925 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 19089 19089
305 NABHA PB-09-009-056-001/172
(GALWATTI) 		2609009000NRG24070620230083987 07/06/2023 HARDEV KAUR 2609009WL003565 HARDEV KAUR 00462 UCBA0002855 1818 1818 Processed 10/06/2023 2403562828 HARDEV KAUR W/O JASWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
306 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG24050620230078678 07/06/2023 GIAN KAUR 2609009WL003398 GIAN KAUR 00462 UCBA0002855 2121 2121 Processed 10/06/2023 2403562789 GIAN KAUR UCO BANK(607066)
307 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG24050620230078679 07/06/2023 MOHINDER KAUR 2609009WL003398 MOHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 10/06/2023 2403562829 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
SubTotal 6060 6060
308 NABHA PB-09-009-015-001/126
(BAURAN KALAN) 		2609009000NRG24070620230083242 07/06/2023 DARSHAN KAUR 2609009WL003544 DARSHAN KAUR 00468 UBIN0562955 1818 1818 Processed 10/06/2023 2403563012 DARSHAN KAUR ICICI BANK LTD(508534)
309 NABHA PB-09-009-015-001/136
(BAURAN KALAN) 		2609009000NRG24070620230083243 07/06/2023 RANJIT KAUR 2609009WL003544 RANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 10/06/2023 2403563008 RANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
310 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG24070620230083746 07/06/2023 PARAMJIT KAUR 2609009WL003561 PARAMJIT KAUR 00468 UBIN0562955 1212 1212 Processed 10/06/2023 2403563009 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
311 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24070620230083747 07/06/2023 AMANDEEP KAUR 2609009WL003561 AMANDEEP KAUR 00468 UBIN0562955 909 909 Processed 10/06/2023 2403563014 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
312 NABHA PB-09-009-015-001/194
(BAURAN KALAN) 		2609009000NRG24070620230083749 07/06/2023 RAJWINDER KAUR 2609009WL003561 RAJWINDER KAUR 00468 UBIN0562955 909 909 Processed 10/06/2023 2403562782 RAJWINDER KAUR W/O SATGUR SINGH UNION BANK OF INDIA(508500)
313 NABHA PB-09-009-015-001/210
(BAURAN KALAN) 		2609009000NRG24070620230083755 07/06/2023 MANPREET KAUR 2609009WL003561 MANPREET KAUR 00468 UBIN0562955 1212 1212 Processed 10/06/2023 2403563027 MANPREET KAUR WO VISHAL KUMAR UNION BANK OF INDIA(508500)
314 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24070620230083246 07/06/2023 SALOCHANA 2609009WL003544 SALOCHANA 00468 UBIN0562955 2121 2121 Processed 10/06/2023 2403563026 MISS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-015-001/254
(BAURAN KALAN) 		2609009000NRG24070620230083760 07/06/2023 JARNAIL KAUR 2609009WL003561 JARNAIL KAUR 00468 UBIN0562955 909 909 Processed 10/06/2023 2403563025 JARNAIL KAUR UNION BANK OF INDIA(508500)
316 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24070620230083769 07/06/2023 HARBANS KAUR 2609009WL003561 HARBANS KAUR 00468 UBIN0562955 1212 1212 Processed 10/06/2023 2403563011 HARBANS KAUR WO RAMLAL SINGH UNION BANK OF INDIA(508500)
317 NABHA PB-09-009-016-001/211
(BAURAN KHURD) 		2609009000NRG24070620230083783 07/06/2023 KAMALPREET KAUR 2609009WL003562 KAMALPREET KAUR 00468 UBIN0562955 1515 1515 Processed 10/06/2023 2403563021 KAMALPREET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
318 NABHA PB-09-009-056-001/166
(GALWATTI) 		2609009000NRG24070620230083985 07/06/2023 GURMEL KAUR 2609009WL003565 GURMEL KAUR 00468 UBIN0562955 2121 2121 Processed 10/06/2023 2403563022 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
319 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG24070620230083986 07/06/2023 GURJEET KAUR 2609009WL003565 GURJEET KAUR 00468 UBIN0562955 2121 2121 Processed 10/06/2023 2403563018 GURJEET KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
320 NABHA PB-09-009-056-001/19
(GALWATTI) 		2609009000NRG24070620230083989 07/06/2023 NIRMAL KAUR 2609009WL003565 NIRMAL KAUR 00468 UBIN0562955 1818 1818 Processed 10/06/2023 2403563019 NIRMAL KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
321 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24070620230083992 07/06/2023 NAJO KAUR 2609009WL003565 NAJO KAUR 00468 UBIN0562955 2121 2121 Processed 10/06/2023 2403563024 LAJ KAUR HDFC BANK LTD(607152)
322 NABHA PB-09-009-056-001/232
(GALWATTI) 		2609009000NRG24070620230083996 07/06/2023 HARDEV SINGH 2609009WL003565 HARDEV SINGH 00468 UBIN0562955 1818 1818 Processed 10/06/2023 2403563016 HARDEV SINGH SO UMARA SINGH UNION BANK OF INDIA(508500)
323 NABHA PB-09-009-056-001/235
(GALWATTI) 		2609009000NRG24070620230083998 07/06/2023 BALJIT KAUR 2609009WL003565 BALJIT KAUR 00468 UBIN0562955 2121 2121 Processed 10/06/2023 2403563017 BALJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
324 NABHA PB-09-009-056-001/236
(GALWATTI) 		2609009000NRG24070620230083999 07/06/2023 SANDEEP KAUR 2609009WL003565 SANDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 10/06/2023 2403563015 SANDEEP KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
325 NABHA PB-09-009-056-001/237
(GALWATTI) 		2609009000NRG24070620230084000 07/06/2023 SARABJIT KAUR 2609009WL003565 SARABJIT KAUR 00468 UBIN0562955 1818 1818 Processed 10/06/2023 2403563013 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
326 NABHA PB-09-009-056-001/248
(GALWATTI) 		2609009000NRG24070620230084002 07/06/2023 AMANDEEP KAUR 2609009WL003565 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 10/06/2023 2403563023 AMANDEEP KAUR UNION BANK OF INDIA(508500)
327 NABHA PB-09-009-056-001/250
(GALWATTI) 		2609009000NRG24070620230084005 07/06/2023 SUMANPREET KAUR 2609009WL003565 SUMANPREET KAUR 00468 UBIN0562955 2121 2121 Processed 10/06/2023 2403563020 SUMANPREET KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
328 NABHA PB-09-009-056-001/34
(GALWATTI) 		2609009000NRG24070620230084011 07/06/2023 HARJIT KAUR 2609009WL003565 HARJIT KAUR 00468 UBIN0562955 2121 2121 Processed 10/06/2023 2403563010 HARJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
329 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG24070620230084039 07/06/2023 RAJWINDER SINGH 2609009WL003565 RAJWINDER SINGH 00468 UBIN0562955 303 303 Processed 10/06/2023 2403563007 RAJWINDER SINGH S O KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 36360 36360
330 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG24070620230082259 07/06/2023 MANPREET KAUR 2609009WL003513 MANPREET KAUR 00468 UBIN0565067 1515 1515 Processed 10/06/2023 2403563036 MANPREET KAUR UNION BANK OF INDIA(508500)
331 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24070620230083289 07/06/2023 JYOTI 2609009WL003546 JYOTI 00468 UBIN0565067 2121 2121 Processed 10/06/2023 2403563035 JYOTI JYOTI ICICI BANK LTD(508534)
SubTotal 3636 3636
332 NABHA PB-09-009-015-001/112
(BAURAN KALAN) 		2609009000NRG24070620230083738 07/06/2023 BALWINDER KAUR 2609009WL003561 BALWINDER KAUR 00468 UBIN0819646 303 303 Processed 10/06/2023 2403562780 BALWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24070620230083750 07/06/2023 AMANDEEP KAUR 2609009WL003561 AMANDEEP KAUR 00468 UBIN0819646 303 303 Processed 10/06/2023 2403562831 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
334 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG24070620230083752 07/06/2023 SINDER KAUR 2609009WL003561 SINDER KAUR 00468 UBIN0819646 1212 1212 Processed 10/06/2023 2403562781 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
335 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24070620230083245 07/06/2023 BALJIT KAUR 2609009WL003544 BALJIT KAUR 00468 UBIN0917885 2121 2121 Processed 10/06/2023 2403562834 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
336 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG24070620230083754 07/06/2023 SUMANJIT KAUR 2609009WL003561 SUMANJIT KAUR 00468 UBIN0917885 606 606 Processed 10/06/2023 2403562989 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
337 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24070620230083770 07/06/2023 RAM LAL 2609009WL003561 RAM LAL 00468 UBIN0917885 1212 1212 Processed 10/06/2023 2403562779 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 3939 3939
Total 563277 563277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_070623APB_FTO_18799 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 12423
2 NABHA PB2609009_070623APB_FTO_18799 Bank of India BKID0006587 NABHA 4242
3 NABHA PB2609009_070623APB_FTO_18799 Canara Bank CNRB0002119 NABHA 12726
4 NABHA PB2609009_070623APB_FTO_18799 Canara Bank CNRB0005540 BHADSON 909
5 NABHA PB2609009_070623APB_FTO_18799 Central Bank Of India CBIN0284682 Nabha 1515
6 NABHA PB2609009_070623APB_FTO_18799 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1212
7 NABHA PB2609009_070623APB_FTO_18799 HDFC HDFC0002319 BHADSON 8484
8 NABHA PB2609009_070623APB_FTO_18799 HDFC HDFC0002718 SANGRUR 1515
9 NABHA PB2609009_070623APB_FTO_18799 IDBI Bank IBKL0000895 BHADSON 3939
10 NABHA PB2609009_070623APB_FTO_18799 IDBI Bank IBKL0001771 NABHA 4242
11 NABHA PB2609009_070623APB_FTO_18799 Indian Bank IDIB000N039 NABHA 35148
12 NABHA PB2609009_070623APB_FTO_18799 Indian Bank IDIB000N503 NABHA 10605
13 NABHA PB2609009_070623APB_FTO_18799 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 7878
14 NABHA PB2609009_070623APB_FTO_18799 Malwa Gramin Bank SBIN0RRMLGB Sahouli 13938
15 NABHA PB2609009_070623APB_FTO_18799 Punjab & Sind Bank PSIB0000092 NABHA 4242
16 NABHA PB2609009_070623APB_FTO_18799 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2424
17 NABHA PB2609009_070623APB_FTO_18799 Punjab Gramin Bank PUNB0PGB003 SAHOLI 55752
18 NABHA PB2609009_070623APB_FTO_18799 Punjab Gramin Bank PUNB0PGB003 THUHI 11514
19 NABHA PB2609009_070623APB_FTO_18799 Punjab National Bank PUNB0020410 Nabha 1818
20 NABHA PB2609009_070623APB_FTO_18799 Punjab National Bank PUNB0035100 NABHA MAIN 6969
21 NABHA PB2609009_070623APB_FTO_18799 Punjab National Bank PUNB0126110 Bhadson 25149
22 NABHA PB2609009_070623APB_FTO_18799 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 49995
23 NABHA PB2609009_070623APB_FTO_18799 Punjab National Bank PUNB0601200 PATIALA CHHOTI BARADARI 1818
24 NABHA PB2609009_070623APB_FTO_18799 State Bank of India SBIN0001452 NABHA 24543
25 NABHA PB2609009_070623APB_FTO_18799 State Bank of India SBIN0018691 NGM NABHA 6363
26 NABHA PB2609009_070623APB_FTO_18799 State Bank of India SBIN0050013 NABHA 5757
27 NABHA PB2609009_070623APB_FTO_18799 State Bank of India SBIN0050020 BHADSON 23937
28 NABHA PB2609009_070623APB_FTO_18799 State Bank of India SBIN0050147 KAKRALA 19695
29 NABHA PB2609009_070623APB_FTO_18799 State Bank of India SBIN0050239 NABHA H.M.M. 2121
30 NABHA PB2609009_070623APB_FTO_18799 State Bank of India SBIN0050277 NABHA GRAIN MARKET 124533
31 NABHA PB2609009_070623APB_FTO_18799 State Bank of India SBIN0050365 NABHA N.G.M. 6969
32 NABHA PB2609009_070623APB_FTO_18799 State Bank of India SBIN0050434 GURDITPURA 19089
33 NABHA PB2609009_070623APB_FTO_18799 UCO Bank UCBA0002855 Nabha 6060
34 NABHA PB2609009_070623APB_FTO_18799 Union Bank of India UBIN0562955 NABHA 36360
35 NABHA PB2609009_070623APB_FTO_18799 Union Bank of India UBIN0565067 BHADSON 3636
36 NABHA PB2609009_070623APB_FTO_18799 Union Bank of India UBIN0819646 NABHA 1818
37 NABHA PB2609009_070623APB_FTO_18799 Union Bank of India UBIN0917885 NABHA 3939

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