Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220424APB_FTO_2612
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-09-009-052-001/144
(FAIZGARH) 		2609009000NRG25220420240012600 22/04/2024 HARPREET KAUR 2609009WL000651 HARPREET KAUR 00032 UTIB0003505 1932 1932 Processed 30/04/2024 3400260954 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1932 1932
2 NABHA PB-09-009-041-001/41
(DARGAPUR) 		2609009000NRG25220420240012264 22/04/2024 KULWINDER KAUR 2609009WL000638 KULWINDER KAUR 00048 BKID0006575 1932 1932 Processed 30/04/2024 3400260705 KULWINDER KAUR BANK OF INDIA(508505)
SubTotal 1932 1932
3 NABHA PB-09-009-002-001/190
(ACHAL) 		2609009000NRG25220420240012218 22/04/2024 SANDEEP KAUR 2609009WL000635 SANDEEP KAUR 00048 BKID0006587 1610 1610 Processed 30/04/2024 3400260707 SANDEEP KAUR WO YADWINDER SINGH BANK OF INDIA(508505)
4 NABHA PB-09-009-002-001/90
(ACHAL) 		2609009000NRG25220420240012234 22/04/2024 BALJIT KAUR 2609009WL000635 BALJIT KAUR 00048 BKID0006587 1932 1932 Processed 30/04/2024 3400260709 BALJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
5 NABHA PB-09-009-002-001/94
(ACHAL) 		2609009000NRG25220420240012237 22/04/2024 Kiranjeet kaur 2609009WL000635 Kiranjeet kaur 00048 BKID0006587 1932 1932 Processed 30/04/2024 3400260710 KIRANJIT KAUR BANK OF INDIA(508505)
6 NABHA PB-09-009-059-001/69
(GHANURKI) 		2609009000NRG25220420240012304 22/04/2024 Sarvari 2609009WL000640 Sarvari 00048 BKID0006587 1932 1932 Processed 01/05/2024 3400260708 Mrs. SARVARI . INDIAN BANK(607105)
SubTotal 7406 7406
7 NABHA PB-09-009-010-001/115
(ALHORAN KHURD) 		2609009000NRG25220420240012476 22/04/2024 SUKHWINDER KAUR 2609009WL000647 SUKHWINDER KAUR 00089 CBIN0284682 1932 1932 Processed 30/04/2024 3400260903 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
8 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG25220420240012884 22/04/2024 MANJIT KAUR 2609009WL000663 MANJIT KAUR 00089 CBIN0284682 966 966 Processed 30/04/2024 3400260909 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2898 2898
9 NABHA PB-09-009-041-001/93
(DARGAPUR) 		2609009000NRG25220420240012278 22/04/2024 SITA RANI 2609009WL000638 SITA RANI 00152 HDFC0002319 1932 1932 Processed 30/04/2024 3400260916 SITA RANI HDFC BANK LTD(607152)
SubTotal 1932 1932
10 NABHA PB-09-009-041-001/61
(DARGAPUR) 		2609009000NRG25220420240012268 22/04/2024 WARINDER SINGH 2609009WL000638 WARINDER SINGH 00165 IBKL0000895 966 966 Processed 30/04/2024 3400260797 WARINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 966 966
11 NABHA PB-09-009-041-001/119
(DARGAPUR) 		2609009000NRG25220420240012251 22/04/2024 GURTEJ KAUR 2609009WL000638 GURTEJ KAUR 00176 IDIB000C168 1610 1610 Processed 01/05/2024 3400260711 Mr. Gurtej Kaur INDIAN BANK(607105)
12 NABHA PB-09-009-041-001/136
(DARGAPUR) 		2609009000NRG25220420240012253 22/04/2024 MANJIT KAUR 2609009WL000638 MANJIT KAUR 00176 IDIB000C168 1932 1932 Processed 01/05/2024 3400260713 Mrs. MANJIT KAUR INDIAN BANK(607105)
13 NABHA PB-09-009-041-001/26
(DARGAPUR) 		2609009000NRG25220420240012259 22/04/2024 JASPAL KAUR 2609009WL000638 JASPAL KAUR 00176 IDIB000C168 1288 1288 Processed 01/05/2024 3400260706 Mrs. JASPAL KAUR INDIAN BANK(607105)
14 NABHA PB-09-009-041-001/55
(DARGAPUR) 		2609009000NRG25220420240012265 22/04/2024 JASPAL KAUR 2609009WL000638 JASPAL KAUR 00176 IDIB000C168 966 966 Processed 01/05/2024 3400260704 Mrs. JASPAL KAUR INDIAN BANK(607105)
15 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG25220420240012274 22/04/2024 REKHA RANI 2609009WL000638 REKHA RANI 00176 IDIB000C168 1932 1932 Processed 01/05/2024 3400260712 Ms. Rekha Rani INDIAN BANK(607105)
16 NABHA PB-09-009-041-001/90
(DARGAPUR) 		2609009000NRG25220420240012276 22/04/2024 RANI KAUR 2609009WL000638 RANI KAUR 00176 IDIB000C168 1932 1932 Processed 01/05/2024 3400260703 Mrs. Rani Kaur INDIAN BANK(607105)
SubTotal 9660 9660
17 NABHA PB-09-009-082-001/7
(KALIHANA) 		2609009000NRG25220420240012371 22/04/2024 SURINDER SINGH 2609009WL000642 SURINDER SINGH 00176 IDIB000N039 1610 1610 Processed 01/05/2024 3400260715 Mr. SURINDER SINGH INDIAN BANK(607105)
SubTotal 1610 1610
18 NABHA PB-09-009-002-001/113
(ACHAL) 		2609009000NRG25220420240012198 22/04/2024 CHARANJIT KAUR 2609009WL000635 CHARANJIT KAUR 00176 IDIB000N503 966 966 Processed 30/04/2024 3400260925 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-002-001/179
(ACHAL) 		2609009000NRG25220420240012216 22/04/2024 BALJIT KAUR 2609009WL000635 BALJIT KAUR 00176 IDIB000N503 1610 1610 Processed 01/05/2024 3400260714 Mr. Baljit Kaur INDIAN BANK(607105)
20 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG25220420240012243 22/04/2024 JAGA SINGH 2609009WL000637 JAGA SINGH 00176 IDIB000N503 1610 1610 Processed 30/04/2024 3400260919 JAGA SINGH UCO BANK(607066)
21 NABHA PB-09-009-010-001/105
(ALHORAN KHURD) 		2609009000NRG25220420240012471 22/04/2024 RAJPAL KAUR 2609009WL000647 RAJPAL KAUR 00176 IDIB000N503 1288 1288 Processed 30/04/2024 3400260923 MS RAJPAL KAUR STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-082-001/23
(KALIHANA) 		2609009000NRG25220420240012340 22/04/2024 SUKHWINDER KAUR 2609009WL000642 SUKHWINDER KAUR 00176 IDIB000N503 1932 1932 Processed 30/04/2024 3400260922 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG25220420240012342 22/04/2024 RANI 2609009WL000642 RANI 00176 IDIB000N503 1932 1932 Processed 30/04/2024 3400260920 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG25220420240012341 22/04/2024 VIJAY KUMAR 2609009WL000642 VIJAY KUMAR 00176 IDIB000N503 322 322 Processed 30/04/2024 3400260918 VIJAY KUMAR CANARA BANK(508532)
25 NABHA PB-09-009-082-001/52
(KALIHANA) 		2609009000NRG25220420240012356 22/04/2024 SARBJIT KAUR 2609009WL000642 SARBJIT KAUR 00176 IDIB000N503 1610 1610 Processed 01/05/2024 3400260921 Mrs. Sarbjit Kaur INDIAN BANK(607105)
26 NABHA PB-09-009-082-001/65
(KALIHANA) 		2609009000NRG25220420240012368 22/04/2024 BALKAR SINGH 2609009WL000642 BALKAR SINGH 00176 IDIB000N503 1610 1610 Processed 01/05/2024 3400260917 Mr. BALKAR SINGH INDIAN BANK(607105)
27 NABHA PB-09-009-082-001/75
(KALIHANA) 		2609009000NRG25220420240012376 22/04/2024 SONA RANI 2609009WL000642 SONA RANI 00176 IDIB000N503 1610 1610 Processed 01/05/2024 3400260924 Mrs. Sona Rani INDIAN BANK(607105)
SubTotal 14490 14490
28 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG25220420240012252 22/04/2024 KIRSNA 2609009WL000638 KIRSNA 00280 SBIN0RRMLGB 1288 1288 Processed 30/04/2024 3400260719 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-041-001/2
(DARGAPUR) 		2609009000NRG25220420240012256 22/04/2024 MANPRIT KAUR 2609009WL000638 MANPRIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260721 MANPREET KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-041-001/21
(DARGAPUR) 		2609009000NRG25220420240012257 22/04/2024 CHARANJIT KAUR 2609009WL000638 CHARANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260717 CHARANJIT KAUR BANK OF INDIA(508505)
31 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG25220420240012260 22/04/2024 GIAN KAUR 2609009WL000638 GIAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260801 GIAN KAUR BANK OF INDIA(508505)
32 NABHA PB-09-009-041-001/60
(DARGAPUR) 		2609009000NRG25220420240012267 22/04/2024 JASWINDER KAUR 2609009WL000638 JASWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 30/04/2024 3400260722 JASWINDER KAUR WO SATBIR SINGH PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-041-001/75
(DARGAPUR) 		2609009000NRG25220420240012269 22/04/2024 SONY 2609009WL000638 SONY 00280 SBIN0RRMLGB 1610 1610 Processed 30/04/2024 3400260751 SONI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG25220420240012272 22/04/2024 BANT SINGH 2609009WL000638 BANT SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260716 BANT SINGH ICICI BANK LTD(508534)
35 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG25220420240012273 22/04/2024 HARJIT KAUR 2609009WL000638 HARJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/05/2024 3400260752 Mrs. HARJIT KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-041-001/9
(DARGAPUR) 		2609009000NRG25220420240012275 22/04/2024 HARWINDER KAUR 2609009WL000638 HARWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/05/2024 3400260720 Mrs. HARWINDER KAUR INDIAN BANK(607105)
37 NABHA PB-09-009-082-001/106
(KALIHANA) 		2609009000NRG25220420240012326 22/04/2024 VEERPAL KAUR 2609009WL000642 VEERPAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260756 VIRPAL KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-082-001/108
(KALIHANA) 		2609009000NRG25220420240012327 22/04/2024 SUKHA SINGH 2609009WL000642 SUKHA SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260769 SUKHA SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
39 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG25220420240012336 22/04/2024 AMARJIT KAUR 2609009WL000642 AMARJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260765 AMARJIT KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-082-001/21
(KALIHANA) 		2609009000NRG25220420240012339 22/04/2024 PAL KAUR 2609009WL000642 PAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260771 PAL KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG25220420240012343 22/04/2024 JIT KAUR 2609009WL000642 JIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260762 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-082-001/31
(KALIHANA) 		2609009000NRG25220420240012345 22/04/2024 SHINDERPAL KAUR 2609009WL000642 SHINDERPAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260770 SHINDERPAL KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG25220420240012347 22/04/2024 HARJINDER KAUR 2609009WL000642 HARJINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 30/04/2024 3400260759 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG25220420240012348 22/04/2024 SIMRAN KAUR 2609009WL000642 SIMRAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260754 SIMRAN KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
45 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG25220420240012350 22/04/2024 BALJINDER KAUR 2609009WL000642 BALJINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260760 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG25220420240012360 22/04/2024 MURTI KAUR 2609009WL000642 MURTI KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260761 MURTI KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG25220420240012361 22/04/2024 JAL KAUR 2609009WL000642 JAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260767 JALL KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG25220420240012366 22/04/2024 RAMANDEEP KAUR 2609009WL000642 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260764 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
49 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG25220420240012372 22/04/2024 BALWINDER KAUR 2609009WL000642 BALWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260763 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-082-001/72
(KALIHANA) 		2609009000NRG25220420240012373 22/04/2024 MANDEEP KAUR 2609009WL000642 MANDEEP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260766 MANDEEP KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG25220420240012374 22/04/2024 HARNEK SINGH 2609009WL000642 HARNEK SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260755 HARNEK SINGH ICICI BANK LTD(508534)
52 NABHA PB-09-009-082-001/88
(KALIHANA) 		2609009000NRG25220420240012379 22/04/2024 GURMEET KAUR 2609009WL000642 GURMEET KAUR 00280 SBIN0RRMLGB 644 644 Processed 30/04/2024 3400261029 GURMIT KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG25220420240012380 22/04/2024 SURJIT KAUR 2609009WL000642 SURJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260768 SURJIT KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG25220420240012384 22/04/2024 BALJIT KAUR 2609009WL000642 BALJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3400260773 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 49266 49266
55 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG25220420240012881 22/04/2024 SUCHA SINGH 2609009WL000663 SUCHA SINGH 00349 PSIB0000092 966 966 Processed 30/04/2024 3400260958 SUCHA SINGH PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG25220420240012891 22/04/2024 SWARAN SINGH 2609009WL000663 SWARAN SINGH 00349 PSIB0000092 322 322 Processed 30/04/2024 3400260957 SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1288 1288
57 NABHA PB-09-009-002-001/133
(ACHAL) 		2609009000NRG25220420240012207 22/04/2024 PAL KAUR 2609009WL000635 PAL KAUR 00349 PSIB0000850 1610 1610 Processed 30/04/2024 3400260793 PAL KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG25220420240012213 22/04/2024 BIMLA RANI 2609009WL000635 BIMLA RANI 00349 PSIB0000850 1932 1932 Processed 30/04/2024 3400260796 BIMLA RANI PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG25220420240012500 22/04/2024 SATIYA DEVI 2609009WL000647 SATIYA DEVI 00349 PSIB0000850 1288 1288 Processed 30/04/2024 3400260794 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG25220420240012293 22/04/2024 KASHMIR SINGH 2609009WL000640 KASHMIR SINGH 00349 PSIB0000850 1932 1932 Processed 30/04/2024 3400260795 KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6762 6762
61 NABHA PB-09-009-010-001/117
(ALHORAN KHURD) 		2609009000NRG25220420240012478 22/04/2024 SAMEENA 2609009WL000647 SAMEENA 00349 PSIB0021090 1932 1932 Processed 30/04/2024 3400260799 SAMEENA ICICI BANK LTD(508534)
62 NABHA PB-09-009-059-001/57
(GHANURKI) 		2609009000NRG25220420240012299 22/04/2024 HARJINDER KAUR 2609009WL000640 HARJINDER KAUR 00349 PSIB0021090 1932 1932 Processed 30/04/2024 3400260798 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3864 3864
63 NABHA PB-09-009-041-001/116
(DARGAPUR) 		2609009000NRG25220420240012250 22/04/2024 JASMEEN BEGAM 2609009WL000638 JASMEEN BEGAM 00352 PUNB0PGB003 1610 1610 Processed 30/04/2024 3400260757 JASMINE BEGAM WO BUTA KHAN PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-041-001/139
(DARGAPUR) 		2609009000NRG25220420240012254 22/04/2024 SALINA 2609009WL000638 SALINA 00352 PUNB0PGB003 1288 1288 Processed 01/05/2024 3400260758 Baby PARAMJIT KAUR INDIAN BANK(607105)
65 NABHA PB-09-009-041-001/33
(DARGAPUR) 		2609009000NRG25220420240012261 22/04/2024 CHARANJIT KAUR 2609009WL000638 CHARANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/05/2024 3400260718 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
66 NABHA PB-09-009-041-001/83
(DARGAPUR) 		2609009000NRG25220420240012271 22/04/2024 MANJIT KAUR 2609009WL000638 MANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/05/2024 3400260750 Mrs. Manjit Kaur INDIAN BANK(607105)
67 NABHA PB-09-009-059-001/55
(GHANURKI) 		2609009000NRG25220420240012297 22/04/2024 Manjit kaur 2609009WL000640 Manjit kaur 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3400260815 MANJEET KAUR UCO BANK(607066)
68 NABHA PB-09-009-082-001/110
(KALIHANA) 		2609009000NRG25220420240012329 22/04/2024 Rajpal kaur 2609009WL000642 Rajpal kaur 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3400260775 RAJPAL KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG25220420240012344 22/04/2024 SURJIT SINGH 2609009WL000642 SURJIT SINGH 00352 PUNB0PGB003 1932 1932 Rejected 30/04/2024 3400260953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NABHA PB-09-009-082-001/38
(KALIHANA) 		2609009000NRG25220420240012349 22/04/2024 SURJIT KAUR 2609009WL000642 SURJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 30/04/2024 3400260753 SURJIT KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG25220420240012354 22/04/2024 JASPAL KAUR 2609009WL000642 JASPAL KAUR 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3400260774 JASPAL KAUR UNION BANK OF INDIA(508500)
72 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG25220420240012375 22/04/2024 MOHINDER KAUR 2609009WL000642 MOHINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3400260776 MANINDER KAUR WO MEJAR SINGH PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-082-001/94
(KALIHANA) 		2609009000NRG25220420240012381 22/04/2024 MANJIT KAUR 2609009WL000642 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3400260772 MANJIT KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19642 19642
74 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG25220420240012485 22/04/2024 BALJIT KAUR 2609009WL000647 BALJIT KAUR 00354 PUNB0020410 1610 1610 Processed 30/04/2024 3400260959 BALJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG25220420240012499 22/04/2024 HARDEEP KAUR 2609009WL000647 HARDEEP KAUR 00354 PUNB0020410 1932 1932 Processed 30/04/2024 3400260960 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-041-001/106
(DARGAPUR) 		2609009000NRG25220420240012249 22/04/2024 NASREEN BEGAM 2609009WL000638 NASREEN BEGAM 00354 PUNB0020410 1288 1288 Processed 30/04/2024 3400260800 NASREEN BEGAM PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-082-001/65
(KALIHANA) 		2609009000NRG25220420240012369 22/04/2024 BABLI KAUR 2609009WL000642 BABLI KAUR 00354 PUNB0020410 1932 1932 Processed 30/04/2024 3400260962 BABLI KAUR PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-120-001/163
(PAHARPUR) 		2609009000NRG25220420240012240 22/04/2024 AVTAR SINGH 2609009WL000636 AVTAR SINGH 00354 PUNB0020410 1610 1610 Processed 30/04/2024 3400260961 AVTAR SINGH BANK OF BARODA(606985)
SubTotal 8372 8372
79 NABHA PB-09-009-052-001/101
(FAIZGARH) 		2609009000NRG25220420240012587 22/04/2024 JARNAIL SINGH 2609009WL000651 JARNAIL SINGH 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261016 JARNAIL SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-052-001/103
(FAIZGARH) 		2609009000NRG25220420240012588 22/04/2024 HARDIAL SINGH 2609009WL000651 HARDIAL SINGH 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261025 HARDIAL SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-052-001/11
(FAIZGARH) 		2609009000NRG25220420240012589 22/04/2024 DARSHAN SINGH 2609009WL000651 DARSHAN SINGH 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260963 DARSHAN SINGH S.O HAZAR PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-052-001/11
(FAIZGARH) 		2609009000NRG25220420240012590 22/04/2024 SINDER KAUR 2609009WL000651 SINDER KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260966 MR SINDER KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-052-001/110
(FAIZGARH) 		2609009000NRG25220420240012591 22/04/2024 BALJINDER KAUR 2609009WL000651 BALJINDER KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260729 BaljinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
84 NABHA PB-09-009-052-001/120
(FAIZGARH) 		2609009000NRG25220420240012592 22/04/2024 PARAMJIT KAUR 2609009WL000651 PARAMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261030 PARAMJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-052-001/121
(FAIZGARH) 		2609009000NRG25220420240012593 22/04/2024 JASWINDER KAUR 2609009WL000651 JASWINDER KAUR 00354 PUNB0024910 1288 1288 Processed 30/04/2024 3400260724 JASWINDER KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-052-001/13
(FAIZGARH) 		2609009000NRG25220420240012595 22/04/2024 GURMIT KAUR 2609009WL000651 GURMIT KAUR 00354 PUNB0024910 1288 1288 Processed 30/04/2024 3400260967 GURMIT KAUR WO SH. JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-052-001/13
(FAIZGARH) 		2609009000NRG25220420240012594 22/04/2024 JAGROOP SINGH 2609009WL000651 JAGROOP SINGH 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400260739 JAGROOP SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG25220420240012597 22/04/2024 RAKHI KAUR 2609009WL000651 RAKHI KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261026 RAKHI KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-052-001/14
(FAIZGARH) 		2609009000NRG25220420240012599 22/04/2024 BALJIT KAUR 2609009WL000651 BALJIT KAUR 00354 PUNB0024910 1288 1288 Processed 30/04/2024 3400260744 BALJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-052-001/14
(FAIZGARH) 		2609009000NRG25220420240012598 22/04/2024 KERNAIL SINGH 2609009WL000651 KERNAIL SINGH 00354 PUNB0024910 966 966 Processed 30/04/2024 3400260737 KARNAIL SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-052-001/147
(FAIZGARH) 		2609009000NRG25220420240012601 22/04/2024 SURJIT KAUR 2609009WL000651 SURJIT KAUR 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400260965 SURJIT KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-052-001/15
(FAIZGARH) 		2609009000NRG25220420240012602 22/04/2024 KANSO 2609009WL000651 KANSO 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260738 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
93 NABHA PB-09-009-052-001/16
(FAIZGARH) 		2609009000NRG25220420240012603 22/04/2024 PARKASH KAUR 2609009WL000651 PARKASH KAUR 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400260732 PARKASH KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-052-001/18
(FAIZGARH) 		2609009000NRG25220420240012604 22/04/2024 NIRMAL KAUR 2609009WL000651 NIRMAL KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260725 NIRMAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-052-001/19
(FAIZGARH) 		2609009000NRG25220420240012605 22/04/2024 PARMJIT KAUR 2609009WL000651 PARMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260736 PARAMJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG25220420240012606 22/04/2024 JOGINDER KAUR 2609009WL000651 JOGINDER KAUR 00354 PUNB0024910 644 644 Processed 30/04/2024 3400260743 JOGINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-052-001/28
(FAIZGARH) 		2609009000NRG25220420240012607 22/04/2024 SUKHWINDER KAUR 2609009WL000651 SUKHWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260742 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-052-001/33
(FAIZGARH) 		2609009000NRG25220420240012608 22/04/2024 GURMEET KAUR 2609009WL000651 GURMEET KAUR 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400260740 GURMEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-052-001/40
(FAIZGARH) 		2609009000NRG25220420240012610 22/04/2024 BALWINDER KAUR 2609009WL000651 BALWINDER KAUR 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400260741 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG25220420240012611 22/04/2024 BALDEV SINGH 2609009WL000651 BALDEV SINGH 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260745 BALDEV SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG25220420240012612 22/04/2024 JINDER KAUR 2609009WL000651 JINDER KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261007 JINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-052-001/46
(FAIZGARH) 		2609009000NRG25220420240012613 22/04/2024 SINDER KAUR 2609009WL000651 SINDER KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260777 SINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG25220420240012615 22/04/2024 LAKHWINDER SINGH 2609009WL000651 LAKHWINDER SINGH 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261017 LAKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG25220420240012614 22/04/2024 MANJIT KAUR 2609009WL000651 MANJIT KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260746 MANJIT KAUR W O SH LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-052-001/5
(FAIZGARH) 		2609009000NRG25220420240012616 22/04/2024 GAZZAN SINGH 2609009WL000651 GAZZAN SINGH 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400260964 GAJJAN SINGH S.O ISAR SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-052-001/50
(FAIZGARH) 		2609009000NRG25220420240012618 22/04/2024 JASVIR SINGH 2609009WL000651 JASVIR SINGH 00354 PUNB0024910 644 644 Processed 30/04/2024 3400260969 JASVIR SINGH S\O SH. MAKK PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-052-001/50
(FAIZGARH) 		2609009000NRG25220420240012617 22/04/2024 NARRINDER KAUR 2609009WL000651 NARRINDER KAUR 00354 PUNB0024910 322 322 Processed 30/04/2024 3400260974 SUKHWINDER KAUR BANK OF BARODA(606985)
108 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG25220420240012619 22/04/2024 SUBEG SINGH 2609009WL000651 SUBEG SINGH 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261012 SUBEG SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-052-001/55
(FAIZGARH) 		2609009000NRG25220420240012620 22/04/2024 SHINDER KAUR 2609009WL000651 SHINDER KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260976 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
110 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG25220420240012621 22/04/2024 GIAN KAUR 2609009WL000651 GIAN KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260726 GIAN KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-052-001/58
(FAIZGARH) 		2609009000NRG25220420240012622 22/04/2024 PARAMJIT KAUR 2609009WL000651 PARAMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260978 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG25220420240012623 22/04/2024 SATNAM KAUR 2609009WL000651 SATNAM KAUR 00354 PUNB0024910 1288 1288 Processed 30/04/2024 3400261011 SATNAM KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG25220420240012624 22/04/2024 PARKASH KAUR 2609009WL000651 PARKASH KAUR 00354 PUNB0024910 644 644 Processed 30/04/2024 3400260973 PARKASH KAUR W.O MAHEL SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG25220420240012625 22/04/2024 GURCHARAN SINGH 2609009WL000651 GURCHARAN SINGH 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261028 GURCHARAN SINGH S/O TEJA PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-052-001/63
(FAIZGARH) 		2609009000NRG25220420240012626 22/04/2024 JASWANT KAUR 2609009WL000651 JASWANT KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260977 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG25220420240012627 22/04/2024 BALKAR SINGH 2609009WL000651 BALKAR SINGH 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261008 BALKAR SINGH ICICI BANK LTD(508534)
117 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG25220420240012628 22/04/2024 CHHINDER KAUR 2609009WL000651 CHHINDER KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261006 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-052-001/68
(FAIZGARH) 		2609009000NRG25220420240012629 22/04/2024 GAGANDEEP KAUR 2609009WL000651 GAGANDEEP KAUR 00354 PUNB0024910 1932 1932 Rejected 30/04/2024 3400261015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 NABHA PB-09-009-052-001/69
(FAIZGARH) 		2609009000NRG25220420240012630 22/04/2024 KIRANJIT KAUR 2609009WL000651 KIRANJIT KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261009 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-052-001/70
(FAIZGARH) 		2609009000NRG25220420240012631 22/04/2024 MANJIT KAUR 2609009WL000651 MANJIT KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261010 MANJIT KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-052-001/8
(FAIZGARH) 		2609009000NRG25220420240012632 22/04/2024 HARBHAJAN AINGH 2609009WL000651 HARBHAJAN AINGH 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400260970 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG25220420240012448 22/04/2024 DHARAM SINGH 2609009WL000645 DHARAM SINGH 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260747 DHARAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-096-001/30
(KOT KHURD) 		2609009000NRG25220420240012451 22/04/2024 BHOLI BEGAM 2609009WL000645 BHOLI BEGAM 00354 PUNB0024910 1288 1288 Processed 30/04/2024 3400260968 BHOLA BEGUM WO IQBAL KHAN PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-096-001/4
(KOT KHURD) 		2609009000NRG25220420240012453 22/04/2024 KIRANDEEP SINGH 2609009WL000645 KIRANDEEP SINGH 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400260730 KIRANDEEP SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG25220420240012455 22/04/2024 MALKIT KAUR 2609009WL000645 MALKIT KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261027 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG25220420240012456 22/04/2024 CHOTA KHAN 2609009WL000645 CHOTA KHAN 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260731 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-110-001/145
(MANSURPUR) 		2609009000NRG25220420240012459 22/04/2024 GURMIT KAUR 2609009WL000646 GURMIT KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261023 GURMIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-110-001/145
(MANSURPUR) 		2609009000NRG25220420240012312 22/04/2024 GURMIT KAUR 2609009WL000641 GURMIT KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261024 GURMIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-110-001/147
(MANSURPUR) 		2609009000NRG25220420240012313 22/04/2024 PARAMJIT KAUR 2609009WL000641 PARAMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260727 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-110-001/147
(MANSURPUR) 		2609009000NRG25220420240012460 22/04/2024 PARAMJIT KAUR 2609009WL000646 PARAMJIT KAUR 00354 PUNB0024910 1288 1288 Processed 30/04/2024 3400260728 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-110-001/151
(MANSURPUR) 		2609009000NRG25220420240012461 22/04/2024 PYAR KAUR 2609009WL000646 PYAR KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260734 PIAR KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-110-001/151
(MANSURPUR) 		2609009000NRG25220420240012314 22/04/2024 PYAR KAUR 2609009WL000641 PYAR KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260735 PIAR KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-110-001/16
(MANSURPUR) 		2609009000NRG25220420240012315 22/04/2024 RAJ KAUR 2609009WL000641 RAJ KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261013 RAJ KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-110-001/16
(MANSURPUR) 		2609009000NRG25220420240012462 22/04/2024 RAJ KAUR 2609009WL000646 RAJ KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261014 RAJ KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-110-001/176
(MANSURPUR) 		2609009000NRG25220420240012316 22/04/2024 JASVIR KAUR 2609009WL000641 JASVIR KAUR 00354 PUNB0024910 644 644 Processed 30/04/2024 3400260975 JASVIR KAUR WO SH KALA RAM PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-110-001/213
(MANSURPUR) 		2609009000NRG25220420240012317 22/04/2024 GURMEET KAUR 2609009WL000641 GURMEET KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261021 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-110-001/213
(MANSURPUR) 		2609009000NRG25220420240012463 22/04/2024 GURMEET KAUR 2609009WL000646 GURMEET KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261022 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-110-001/266
(MANSURPUR) 		2609009000NRG25220420240012464 22/04/2024 GURMEET KAUR 2609009WL000646 GURMEET KAUR 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400261032 GURMEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-110-001/266
(MANSURPUR) 		2609009000NRG25220420240012318 22/04/2024 GURMEET KAUR 2609009WL000641 GURMEET KAUR 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400260723 GURMEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-110-001/301
(MANSURPUR) 		2609009000NRG25220420240012319 22/04/2024 JARNAIL KAUR 2609009WL000641 JARNAIL KAUR 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400260749 JARNAIL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-110-001/301
(MANSURPUR) 		2609009000NRG25220420240012465 22/04/2024 JARNAIL KAUR 2609009WL000646 JARNAIL KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260748 JARNAIL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-110-001/310
(MANSURPUR) 		2609009000NRG25220420240012466 22/04/2024 SUKHWINDER KAUR 2609009WL000646 SUKHWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260779 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-110-001/310
(MANSURPUR) 		2609009000NRG25220420240012320 22/04/2024 SUKHWINDER KAUR 2609009WL000641 SUKHWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260778 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG25220420240012321 22/04/2024 HARPREET KAUR 2609009WL000641 HARPREET KAUR 00354 PUNB0024910 644 644 Processed 30/04/2024 3400261031 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-110-001/38
(MANSURPUR) 		2609009000NRG25220420240012322 22/04/2024 KARAMJIT KAUR 2609009WL000641 KARAMJIT KAUR 00354 PUNB0024910 644 644 Processed 30/04/2024 3400260733 KARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG25220420240012323 22/04/2024 JASVIR KAUR 2609009WL000641 JASVIR KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400260972 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG25220420240012467 22/04/2024 JASVIR KAUR 2609009WL000646 JASVIR KAUR 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400260971 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-110-001/6
(MANSURPUR) 		2609009000NRG25220420240012468 22/04/2024 SINDERPAL KAUR 2609009WL000646 SINDERPAL KAUR 00354 PUNB0024910 1288 1288 Processed 30/04/2024 3400261018 SINDER PAL PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-110-001/7
(MANSURPUR) 		2609009000NRG25220420240012469 22/04/2024 TEJINDER KAUR 2609009WL000646 TEJINDER KAUR 00354 PUNB0024910 1932 1932 Processed 30/04/2024 3400261019 TAJENDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-110-001/7
(MANSURPUR) 		2609009000NRG25220420240012324 22/04/2024 TEJINDER KAUR 2609009WL000641 TEJINDER KAUR 00354 PUNB0024910 1610 1610 Processed 30/04/2024 3400261020 TAJENDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 120106 120106
151 NABHA PB-09-009-010-001/10
(ALHORAN KHURD) 		2609009000NRG25220420240012470 22/04/2024 KULWANT KAUR 2609009WL000647 KULWANT KAUR 00354 PUNB0035100 1610 1610 Processed 30/04/2024 3400260783 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-010-001/114
(ALHORAN KHURD) 		2609009000NRG25220420240012475 22/04/2024 SARBJEET KAUR 2609009WL000647 SARBJEET KAUR 00354 PUNB0035100 1932 1932 Processed 30/04/2024 3400260788 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-010-001/12
(ALHORAN KHURD) 		2609009000NRG25220420240012479 22/04/2024 CHOTI KAUR 2609009WL000647 CHOTI KAUR 00354 PUNB0035100 1610 1610 Processed 30/04/2024 3400260786 CHHOTI KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-010-001/18
(ALHORAN KHURD) 		2609009000NRG25220420240012482 22/04/2024 SANDEEP KAUR 2609009WL000647 SANDEEP KAUR 00354 PUNB0035100 1610 1610 Processed 30/04/2024 3400260789 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG25220420240012484 22/04/2024 KARTAR KAUR 2609009WL000647 KARTAR KAUR 00354 PUNB0035100 1932 1932 Processed 30/04/2024 3400260785 KARTAR KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-010-001/52
(ALHORAN KHURD) 		2609009000NRG25220420240012493 22/04/2024 HARPAL KAUR 2609009WL000647 HARPAL KAUR 00354 PUNB0035100 1932 1932 Processed 30/04/2024 3400260787 HARPAL KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG25220420240012494 22/04/2024 MALKIT KAUR 2609009WL000647 MALKIT KAUR 00354 PUNB0035100 1932 1932 Processed 30/04/2024 3400260784 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-010-001/77
(ALHORAN KHURD) 		2609009000NRG25220420240012498 22/04/2024 KAMALJIT KAUR 2609009WL000647 KAMALJIT KAUR 00354 PUNB0035100 1610 1610 Processed 30/04/2024 3400260790 KAMALJIT KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-010-001/99
(ALHORAN KHURD) 		2609009000NRG25220420240012502 22/04/2024 LAKHWINDER KAUR 2609009WL000647 LAKHWINDER KAUR 00354 PUNB0035100 1288 1288 Processed 30/04/2024 3400260791 LAKHWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG25220420240012287 22/04/2024 SUKHWINDER KAUR 2609009WL000640 SUKHWINDER KAUR 00354 PUNB0035100 1932 1932 Processed 30/04/2024 3400260781 SUKHWINDER KAUR UCO BANK(607066)
161 NABHA PB-09-009-082-001/112
(KALIHANA) 		2609009000NRG25220420240012330 22/04/2024 BALJINDER KAUR 2609009WL000642 BALJINDER KAUR 00354 PUNB0035100 1932 1932 Processed 30/04/2024 3400260780 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG25220420240012367 22/04/2024 RANI 2609009WL000642 RANI 00354 PUNB0035100 1610 1610 Processed 30/04/2024 3400260792 RANI KAUR HDFC BANK LTD(607152)
SubTotal 20930 20930
163 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG25220420240012454 22/04/2024 GURJANT SINGH 2609009WL000645 GURJANT SINGH 00354 PUNB0045210 1932 1932 Processed 30/04/2024 3400260956 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
164 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG25220420240012102 22/04/2024 JARNAIL SINGH 2609009WL000625 JARNAIL SINGH 00354 PUNB0188710 1932 1932 Processed 30/04/2024 3400260803 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG25220420240012103 22/04/2024 MALKIT SINGH 2609009WL000625 MALKIT SINGH 00354 PUNB0188710 1610 1610 Processed 30/04/2024 3400260805 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG25220420240012104 22/04/2024 SUKHDEV SINGH 2609009WL000625 SUKHDEV SINGH 00354 PUNB0188710 1932 1932 Processed 30/04/2024 3400260807 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG25220420240012246 22/04/2024 SUNNY KUMAR 2609009WL000637 SUNNY KUMAR 00354 PUNB0188710 1932 1932 Processed 30/04/2024 3400260806 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-112-001/77
(MEHAS) 		2609009000NRG25220420240012106 22/04/2024 bahila ram 2609009WL000625 bahila ram 00354 PUNB0188710 966 966 Processed 30/04/2024 3400260804 BAHILA RAM SO DIAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 8372 8372
169 NABHA PB-09-009-010-001/33
(ALHORAN KHURD) 		2609009000NRG25220420240012489 22/04/2024 HARPREET KAUR 2609009WL000647 HARPREET KAUR 00354 PUNB0353100 1932 1932 Processed 30/04/2024 3400260782 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
170 NABHA PB-09-009-122-001/14
(PALIA KALAN) 		2609009000NRG25220420240012423 22/04/2024 KARAMJIT KAUR 2609009WL000644 KARAMJIT KAUR 00354 PUNB0353200 1288 1288 Processed 30/04/2024 3400260880 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-122-001/16
(PALIA KALAN) 		2609009000NRG25220420240012425 22/04/2024 BALJEET KAUR 2609009WL000644 BALJEET KAUR 00354 PUNB0353200 1288 1288 Processed 30/04/2024 3400260878 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-122-001/17
(PALIA KALAN) 		2609009000NRG25220420240012426 22/04/2024 GURMIT KAUR 2609009WL000644 GURMIT KAUR 00354 PUNB0353200 1610 1610 Processed 30/04/2024 3400260887 GURMAIL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-122-001/18
(PALIA KALAN) 		2609009000NRG25220420240012427 22/04/2024 BHAGWAN SINGH 2609009WL000644 BHAGWAN SINGH 00354 PUNB0353200 1610 1610 Processed 30/04/2024 3400260881 BHAGWAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-122-001/19
(PALIA KALAN) 		2609009000NRG25220420240012428 22/04/2024 RASEEDA 2609009WL000644 RASEEDA 00354 PUNB0353200 1610 1610 Processed 30/04/2024 3400260883 RASEEDA W/O MOHAMMAD GULZAR PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-122-001/45
(PALIA KALAN) 		2609009000NRG25220420240012434 22/04/2024 PARAMJIT KAUR 2609009WL000644 PARAMJIT KAUR 00354 PUNB0353200 1610 1610 Processed 30/04/2024 3400260890 PARAMJIT KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-122-001/47
(PALIA KALAN) 		2609009000NRG25220420240012435 22/04/2024 SUNITA DEVI 2609009WL000644 SUNITA DEVI 00354 PUNB0353200 1288 1288 Processed 30/04/2024 3400260885 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-122-001/50
(PALIA KALAN) 		2609009000NRG25220420240012436 22/04/2024 PAPPU 2609009WL000644 PAPPU 00354 PUNB0353200 1288 1288 Processed 30/04/2024 3400260889 PAPU WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-122-001/51
(PALIA KALAN) 		2609009000NRG25220420240012437 22/04/2024 MANJIT KAUR 2609009WL000644 MANJIT KAUR 00354 PUNB0353200 1610 1610 Processed 30/04/2024 3400260891 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-122-001/52
(PALIA KALAN) 		2609009000NRG25220420240012438 22/04/2024 PARAMJIT KAUR 2609009WL000644 PARAMJIT KAUR 00354 PUNB0353200 1610 1610 Processed 30/04/2024 3400260888 PARAMJIT KAUR WO BALI SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-122-001/53
(PALIA KALAN) 		2609009000NRG25220420240012439 22/04/2024 KULDEEP KAUR 2609009WL000644 KULDEEP KAUR 00354 PUNB0353200 1610 1610 Processed 30/04/2024 3400260882 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-122-001/58
(PALIA KALAN) 		2609009000NRG25220420240012440 22/04/2024 RANI 2609009WL000644 RANI 00354 PUNB0353200 966 966 Processed 30/04/2024 3400260884 RANI WO SURAJ KHA PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-122-001/60
(PALIA KALAN) 		2609009000NRG25220420240012441 22/04/2024 RANI KAUR 2609009WL000644 RANI KAUR 00354 PUNB0353200 1288 1288 Processed 30/04/2024 3400260886 RANI KAUR W/O BALI SINGH CDPO NABHA PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-122-001/71
(PALIA KALAN) 		2609009000NRG25220420240012443 22/04/2024 RAJIA 2609009WL000644 RAJIA 00354 PUNB0353200 1288 1288 Processed 30/04/2024 3400260879 RAJEEA WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 19964 19964
184 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG25220420240012445 22/04/2024 SARABJEET KAUR 2609009WL000645 SARABJEET KAUR 00354 PUNB0353800 1932 1932 Processed 30/04/2024 3400260892 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
185 NABHA PB-09-009-046-001/139
(DHINGHI) 		2609009000NRG25220420240012244 22/04/2024 NARANJAN SINGH 2609009WL000637 NARANJAN SINGH 00415 SBIN0001452 322 322 Processed 30/04/2024 3400260875 NARANJAN SINGH SO ARJUN SINGH STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG25220420240012290 22/04/2024 KULVEER KAUR 2609009WL000640 KULVEER KAUR 00415 SBIN0001452 1932 1932 Processed 30/04/2024 3400260877 KULVIR KAUR WO BAHADUR SINGH UCO BANK(607066)
187 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG25220420240012885 22/04/2024 MANJIT KAUR 2609009WL000663 MANJIT KAUR 00415 SBIN0001452 966 966 Processed 30/04/2024 3400260874 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-088-001/40
(KAUL) 		2609009000NRG25220420240012886 22/04/2024 SINDER KAUR 2609009WL000663 SINDER KAUR 00415 SBIN0001452 644 644 Processed 30/04/2024 3400260893 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG25220420240012887 22/04/2024 SARABJIT KAUR 2609009WL000663 SARABJIT KAUR 00415 SBIN0001452 966 966 Processed 30/04/2024 3400260894 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
190 NABHA PB-09-009-088-001/53
(KAUL) 		2609009000NRG25220420240012889 22/04/2024 Angrej Singh 2609009WL000663 Angrej Singh 00415 SBIN0001452 644 644 Processed 30/04/2024 3400260955 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
191 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG25220420240012248 22/04/2024 MUKAND SINGH 2609009WL000637 MUKAND SINGH 00415 SBIN0001452 1288 1288 Processed 30/04/2024 3400260872 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
192 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG25220420240012241 22/04/2024 BHIM SINGH 2609009WL000636 BHIM SINGH 00415 SBIN0001452 1610 1610 Processed 30/04/2024 3400260873 MR BHEEM SINGH STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG25220420240012242 22/04/2024 MAHINDER SINGH 2609009WL000636 MAHINDER SINGH 00415 SBIN0001452 1610 1610 Processed 30/04/2024 3400260876 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9982 9982
194 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG25220420240012333 22/04/2024 GURCHARAN SINGH 2609009WL000642 GURCHARAN SINGH 00415 SBIN0018691 1932 1932 Processed 30/04/2024 3400260941 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
195 NABHA PB-09-009-002-001/154
(ACHAL) 		2609009000NRG25220420240012212 22/04/2024 BALJIT KAUR 2609009WL000635 BALJIT KAUR 00415 SBIN0050013 1610 1610 Processed 30/04/2024 3400260981 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-052-001/130
(FAIZGARH) 		2609009000NRG25220420240012596 22/04/2024 BALJEET KAUR 2609009WL000651 BALJEET KAUR 00415 SBIN0050013 1932 1932 Processed 30/04/2024 3400260931 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-082-001/8
(KALIHANA) 		2609009000NRG25220420240012377 22/04/2024 AKWINDER KAUR 2609009WL000642 AKWINDER KAUR 00415 SBIN0050013 322 322 Processed 30/04/2024 3400260949 AKWINDER KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
198 NABHA PB-09-009-122-001/70
(PALIA KALAN) 		2609009000NRG25220420240012442 22/04/2024 RANI KAUR 2609009WL000644 RANI KAUR 00415 SBIN0050013 1610 1610 Processed 30/04/2024 3400260915 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 5474 5474
199 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG25220420240012255 22/04/2024 GURMEET KAUR 2609009WL000638 GURMEET KAUR 00415 SBIN0050020 1932 1932 Processed 30/04/2024 3400260943 GURMIT KAUR ICICI BANK LTD(508534)
200 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG25220420240012258 22/04/2024 MANJIT KAUR 2609009WL000638 MANJIT KAUR 00415 SBIN0050020 1610 1610 Processed 30/04/2024 3400260994 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-041-001/34
(DARGAPUR) 		2609009000NRG25220420240012262 22/04/2024 PARWINDER 2609009WL000638 PARWINDER 00415 SBIN0050020 1932 1932 Processed 30/04/2024 3400260996 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-041-001/35
(DARGAPUR) 		2609009000NRG25220420240012263 22/04/2024 NEELAM DEVI 2609009WL000638 NEELAM DEVI 00415 SBIN0050020 1932 1932 Processed 30/04/2024 3400260993 NEELAM DEVI W O SH ROHTAS PUNJAB GRAMIN BANK(607138)
203 NABHA PB-09-009-041-001/58
(DARGAPUR) 		2609009000NRG25220420240012266 22/04/2024 SUKHCHAN KAUR 2609009WL000638 SUKHCHAN KAUR 00415 SBIN0050020 1932 1932 Processed 01/05/2024 3400260995 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
204 NABHA PB-09-009-041-001/82
(DARGAPUR) 		2609009000NRG25220420240012270 22/04/2024 AMANPREET KAUR 2609009WL000638 AMANPREET KAUR 00415 SBIN0050020 1610 1610 Processed 30/04/2024 3400260912 AMANPREET KAUR HDFC BANK LTD(607152)
205 NABHA PB-09-009-041-001/91
(DARGAPUR) 		2609009000NRG25220420240012277 22/04/2024 DARSHAN KHAN 2609009WL000638 DARSHAN KHAN 00415 SBIN0050020 1610 1610 Processed 30/04/2024 3400260902 DARSHAN KHAN S O BABU KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 12558 12558
206 NABHA PB-09-009-002-001/104
(ACHAL) 		2609009000NRG25220420240012193 22/04/2024 MAHINDER KAUR 2609009WL000635 MAHINDER KAUR 00415 SBIN0050147 1610 1610 Processed 30/04/2024 3400260983 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-002-001/107
(ACHAL) 		2609009000NRG25220420240012195 22/04/2024 BHINDER KAUR 2609009WL000635 BHINDER KAUR 00415 SBIN0050147 1610 1610 Processed 30/04/2024 3400260950 MRS BHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-002-001/111
(ACHAL) 		2609009000NRG25220420240012197 22/04/2024 JARNAIL KAUR 2609009WL000635 JARNAIL KAUR 00415 SBIN0050147 1610 1610 Processed 30/04/2024 3400261004 MRS JARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-002-001/117
(ACHAL) 		2609009000NRG25220420240012199 22/04/2024 KAPURA 2609009WL000635 KAPURA 00415 SBIN0050147 1932 1932 Processed 30/04/2024 3400260697 KAPURA ICICI BANK LTD(508534)
210 NABHA PB-09-009-002-001/118
(ACHAL) 		2609009000NRG25220420240012200 22/04/2024 JANG SINGH 2609009WL000635 JANG SINGH 00415 SBIN0050147 1932 1932 Processed 30/04/2024 3400260696 MR JANG SINGH STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-002-001/121
(ACHAL) 		2609009000NRG25220420240012203 22/04/2024 SARABJIT KAUR 2609009WL000635 SARABJIT KAUR 00415 SBIN0050147 1932 1932 Processed 30/04/2024 3400260911 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-002-001/128
(ACHAL) 		2609009000NRG25220420240012204 22/04/2024 MAGHAR SINGH 2609009WL000635 MAGHAR SINGH 00415 SBIN0050147 1932 1932 Processed 30/04/2024 3400260928 MAGHAR SINGH ICICI BANK LTD(508534)
213 NABHA PB-09-009-002-001/131
(ACHAL) 		2609009000NRG25220420240012206 22/04/2024 GURJIT KAUR 2609009WL000635 GURJIT KAUR 00415 SBIN0050147 1932 1932 Processed 30/04/2024 3400261001 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-002-001/135
(ACHAL) 		2609009000NRG25220420240012208 22/04/2024 AMAR KAUR 2609009WL000635 AMAR KAUR 00415 SBIN0050147 1610 1610 Processed 30/04/2024 3400260946 AMAR KAUR ICICI BANK LTD(508534)
215 NABHA PB-09-009-002-001/148
(ACHAL) 		2609009000NRG25220420240012209 22/04/2024 GURMEET KAUR 2609009WL000635 GURMEET KAUR 00415 SBIN0050147 1932 1932 Processed 30/04/2024 3400260907 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG25220420240012210 22/04/2024 LEKH SINGH 2609009WL000635 LEKH SINGH 00415 SBIN0050147 1932 1932 Processed 30/04/2024 3400260984 MR LEKH SINGH STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-002-001/153
(ACHAL) 		2609009000NRG25220420240012211 22/04/2024 BHAJAN KAUR 2609009WL000635 BHAJAN KAUR 00415 SBIN0050147 1610 1610 Processed 30/04/2024 3400260998 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-002-001/158
(ACHAL) 		2609009000NRG25220420240012214 22/04/2024 MANJIT KAUR 2609009WL000635 MANJIT KAUR 00415 SBIN0050147 1610 1610 Processed 30/04/2024 3400261005 MANJIT KAUR ICICI BANK LTD(508534)
219 NABHA PB-09-009-002-001/169
(ACHAL) 		2609009000NRG25220420240012215 22/04/2024 CHARANJEET KAUR 2609009WL000635 CHARANJEET KAUR 00415 SBIN0050147 1610 1610 Processed 30/04/2024 3400260991 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-002-001/187
(ACHAL) 		2609009000NRG25220420240012217 22/04/2024 HARPREET KAUR 2609009WL000635 HARPREET KAUR 00415 SBIN0050147 1610 1610 Processed 30/04/2024 3400260910 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-002-001/193
(ACHAL) 		2609009000NRG25220420240012219 22/04/2024 KULWANT KAUR 2609009WL000635 KULWANT KAUR 00415 SBIN0050147 1610 1610 Processed 30/04/2024 3400260992 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-002-001/196
(ACHAL) 		2609009000NRG25220420240012220 22/04/2024 GAGANDEEP KAUR 2609009WL000635 GAGANDEEP KAUR 00415 SBIN0050147 1932 1932 Processed 30/04/2024 3400260901 GAGANDEEP KAUR W/O GURSEVAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 NABHA PB-09-009-002-001/38
(ACHAL) 		2609009000NRG25220420240012221 22/04/2024 KULWANT KAUR 2609009WL000635 KULWANT KAUR 00415 SBIN0050147 966 966 Processed 30/04/2024 3400260908 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-002-001/40
(ACHAL) 		2609009000NRG25220420240012222 22/04/2024 SUNIHARI 2609009WL000635 SUNIHARI 00415 SBIN0050147 1288 1288 Processed 30/04/2024 3400261002 MRS SUNIHARI WO RANDHIR SINGH STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-002-001/43
(ACHAL) 		2609009000NRG25220420240012223 22/04/2024 KESAR SINGH 2609009WL000635 KESAR SINGH 00415 SBIN0050147 966 966 Processed 30/04/2024 3400261003 MR KESAR SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-002-001/44
(ACHAL) 		2609009000NRG25220420240012224 22/04/2024 HARPAL KAUR 2609009WL000635 HARPAL KAUR 00415 SBIN0050147 966 966 Processed 30/04/2024 3400260930 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG25220420240012225 22/04/2024 KARNAIL KAUR 2609009WL000635 KARNAIL KAUR 00415 SBIN0050147 1610 1610 Processed 30/04/2024 3400260927 KARANAIL KAUR ICICI BANK LTD(508534)
228 NABHA PB-09-009-002-001/55
(ACHAL) 		2609009000NRG25220420240012226 22/04/2024 BALJIT KAUR 2609009WL000635 BALJIT KAUR 00415 SBIN0050147 1932 1932 Processed 30/04/2024 3400260987 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG25220420240012229 22/04/2024 JEET SINGH 2609009WL000635 JEET SINGH 00415 SBIN0050147 966 966 Processed 30/04/2024 3400260947 JEET SINGH UNION BANK OF INDIA(508500)
230 NABHA PB-09-009-002-001/70
(ACHAL) 		2609009000NRG25220420240012230 22/04/2024 GURJANT SINGH 2609009WL000635 GURJANT SINGH 00415 SBIN0050147 322 322 Processed 30/04/2024 3400260929 MR GURJANT SINGH SINGH SO RAM KISHAN STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-002-001/71
(ACHAL) 		2609009000NRG25220420240012231 22/04/2024 PARAMJIT KAUR 2609009WL000635 PARAMJIT KAUR 00415 SBIN0050147 966 966 Processed 30/04/2024 3400260942 PARAMJIT KAUR ICICI BANK LTD(508534)
232 NABHA PB-09-009-002-001/72
(ACHAL) 		2609009000NRG25220420240012232 22/04/2024 BALJIT KAUR 2609009WL000635 BALJIT KAUR 00415 SBIN0050147 1288 1288 Processed 30/04/2024 3400260988 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-002-001/85
(ACHAL) 		2609009000NRG25220420240012233 22/04/2024 SALMA 2609009WL000635 SALMA 00415 SBIN0050147 644 644 Processed 30/04/2024 3400260702 SALMA ICICI BANK LTD(508534)
234 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG25220420240012235 22/04/2024 SHAMSHER KAUR 2609009WL000635 SHAMSHER KAUR 00415 SBIN0050147 1610 1610 Processed 30/04/2024 3400260997 SHAMSHER KAUR UNION BANK OF INDIA(508500)
235 NABHA PB-09-009-002-001/92
(ACHAL) 		2609009000NRG25220420240012236 22/04/2024 SANDEEP KAUR 2609009WL000635 SANDEEP KAUR 00415 SBIN0050147 1610 1610 Processed 30/04/2024 3400260699 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-096-001/11
(KOT KHURD) 		2609009000NRG25220420240012446 22/04/2024 CHARANJIT KAUR 2609009WL000645 CHARANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 30/04/2024 3400260979 CHARANJIT KAUR WO SURTA SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG25220420240012449 22/04/2024 JAL KAUR 2609009WL000645 JAL KAUR 00415 SBIN0050147 1932 1932 Processed 30/04/2024 3400260980 JAL KAUR ICICI BANK LTD(508534)
238 NABHA PB-09-009-096-001/26
(KOT KHURD) 		2609009000NRG25220420240012450 22/04/2024 JERNAIL KAUR 2609009WL000645 JERNAIL KAUR 00415 SBIN0050147 1932 1932 Processed 30/04/2024 3400260952 MRS JARNAIL KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-096-001/39
(KOT KHURD) 		2609009000NRG25220420240012452 22/04/2024 BALDEV SINGH 2609009WL000645 BALDEV SINGH 00415 SBIN0050147 1288 1288 Processed 30/04/2024 3400260982 MR BALDEV SINGH STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG25220420240012457 22/04/2024 PARMJIT KAUR 2609009WL000645 PARMJIT KAUR 00415 SBIN0050147 966 966 Processed 30/04/2024 3400260951 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 53130 53130
241 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG25220420240012105 22/04/2024 DARBARA SINGH 2609009WL000625 DARBARA SINGH 00415 SBIN0050239 1932 1932 Processed 30/04/2024 3400260701 MR DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
242 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG25220420240012359 22/04/2024 KULDEEP SINGH 2609009WL000642 KULDEEP SINGH 00415 SBIN0050277 644 644 Processed 30/04/2024 3400260700 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-096-001/64
(KOT KHURD) 		2609009000NRG25220420240012458 22/04/2024 KEWAL SINGH 2609009WL000645 KEWAL SINGH 00415 SBIN0050277 1610 1610 Processed 30/04/2024 3400260698 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2254 2254
244 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG25220420240012245 22/04/2024 CHARAN SINGH 2609009WL000637 CHARAN SINGH 00415 SBIN0050365 1610 1610 Processed 30/04/2024 3400260985 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
245 NABHA PB-09-009-010-001/116
(ALHORAN KHURD) 		2609009000NRG25220420240012477 22/04/2024 MANPREET KAUR 2609009WL000647 MANPREET KAUR 00415 SBIN0050402 1932 1932 Processed 30/04/2024 3400260945 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1932 1932
246 NABHA PB-09-009-002-001/96
(ACHAL) 		2609009000NRG25220420240012238 22/04/2024 GURPREET KAUR 2609009WL000635 GURPREET KAUR 00415 SBIN0050434 322 322 Processed 30/04/2024 3400260948 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-088-001/1
(KAUL) 		2609009000NRG25220420240012878 22/04/2024 PARMJIT KAUR 2609009WL000663 PARMJIT KAUR 00415 SBIN0050434 322 322 Processed 30/04/2024 3400260990 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG25220420240012247 22/04/2024 JORA SINGH 2609009WL000637 JORA SINGH 00415 SBIN0050434 1932 1932 Processed 30/04/2024 3400260944 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 2576 2576
249 NABHA PB-09-009-002-001/12
(ACHAL) 		2609009000NRG25220420240012202 22/04/2024 BALVIR KAUR 2609009WL000635 BALVIR KAUR 00415 SBIN0051299 1610 1610 Processed 30/04/2024 3400260913 MS BALVIR KAUR STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-002-001/64
(ACHAL) 		2609009000NRG25220420240012228 22/04/2024 MANJIT KAUR 2609009WL000635 MANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 30/04/2024 3400260989 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-106-001/117
(MALEHWAL) 		2609009000NRG25220420240012279 22/04/2024 BINDU KAUR 2609009WL000639 BINDU KAUR 00415 SBIN0051299 1932 1932 Processed 30/04/2024 3400260905 MRS BINDU KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG25220420240012280 22/04/2024 KULDEEP KAUR 2609009WL000639 KULDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 30/04/2024 3400260904 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG25220420240012281 22/04/2024 BAHADER SINGH 2609009WL000639 BAHADER SINGH 00415 SBIN0051299 1932 1932 Processed 30/04/2024 3400260986 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG25220420240012282 22/04/2024 DARSHAN SINGH 2609009WL000639 DARSHAN SINGH 00415 SBIN0051299 1610 1610 Processed 30/04/2024 3400261000 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-106-001/40
(MALEHWAL) 		2609009000NRG25220420240012283 22/04/2024 Lal singh 2609009WL000639 Lal singh 00415 SBIN0051299 1932 1932 Processed 30/04/2024 3400260914 MR LAL SINGH STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG25220420240012284 22/04/2024 FAKEERIA 2609009WL000639 FAKEERIA 00415 SBIN0051299 1610 1610 Processed 30/04/2024 3400260999 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
257 NABHA PB-09-009-122-001/15
(PALIA KALAN) 		2609009000NRG25220420240012424 22/04/2024 KULWANT KAUR 2609009WL000644 KULWANT KAUR 00415 SBIN0051299 1610 1610 Processed 30/04/2024 3400260898 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-122-001/23
(PALIA KALAN) 		2609009000NRG25220420240012429 22/04/2024 SATIA DEVI 2609009WL000644 SATIA DEVI 00415 SBIN0051299 1610 1610 Processed 30/04/2024 3400260897 SATYA DEVI & D S S O PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-122-001/24
(PALIA KALAN) 		2609009000NRG25220420240012430 22/04/2024 BIBO 2609009WL000644 BIBO 00415 SBIN0051299 1610 1610 Processed 30/04/2024 3400260896 BIBO & DSSO PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-122-001/27
(PALIA KALAN) 		2609009000NRG25220420240012431 22/04/2024 HARPAL KAUR 2609009WL000644 HARPAL KAUR 00415 SBIN0051299 1610 1610 Processed 30/04/2024 3400260895 HARPAL KAUR WO JAGAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-122-001/30
(PALIA KALAN) 		2609009000NRG25220420240012432 22/04/2024 GURMEET 2609009WL000644 GURMEET 00415 SBIN0051299 1288 1288 Processed 30/04/2024 3400260906 GURMEET W O SURAJ KHAN PUNJAB GRAMIN BANK(607138)
262 NABHA PB-09-009-122-001/31
(PALIA KALAN) 		2609009000NRG25220420240012433 22/04/2024 SONA KAUR 2609009WL000644 SONA KAUR 00415 SBIN0051299 1610 1610 Processed 30/04/2024 3400260900 MRS SONA KAUR STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-122-001/9
(PALIA KALAN) 		2609009000NRG25220420240012444 22/04/2024 JASVEER KAUR 2609009WL000644 JASVEER KAUR 00415 SBIN0051299 1610 1610 Processed 30/04/2024 3400260899 JASVIR KAUR W O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25438 25438
264 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG25220420240012472 22/04/2024 SANDEEP KAUR 2609009WL000647 SANDEEP KAUR 00462 UCBA0002855 644 644 Processed 30/04/2024 3400260859 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG25220420240012473 22/04/2024 GURDEV KAUR 2609009WL000647 GURDEV KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260858 GURDEV KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG25220420240012480 22/04/2024 JASPAL SINGH 2609009WL000647 JASPAL SINGH 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260850 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG25220420240012481 22/04/2024 SURJIT KAUR 2609009WL000647 SURJIT KAUR 00462 UCBA0002855 1288 1288 Processed 30/04/2024 3400260852 SURJIT KAUR ICICI BANK LTD(508534)
268 NABHA PB-09-009-010-001/20
(ALHORAN KHURD) 		2609009000NRG25220420240012483 22/04/2024 BHINDER KAUR 2609009WL000647 BHINDER KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260845 BHINDER KAUR W/O SH. JIT SINGH UCO BANK(607066)
269 NABHA PB-09-009-010-001/25
(ALHORAN KHURD) 		2609009000NRG25220420240012486 22/04/2024 MANPREET KAUR 2609009WL000647 MANPREET KAUR 00462 UCBA0002855 1610 1610 Processed 30/04/2024 3400260849 MANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG25220420240012487 22/04/2024 CHARAN KAUR 2609009WL000647 CHARAN KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260846 CHARAN KAUR ICICI BANK LTD(508534)
271 NABHA PB-09-009-010-001/31
(ALHORAN KHURD) 		2609009000NRG25220420240012488 22/04/2024 JASPAL KAUR 2609009WL000647 JASPAL KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260854 JASPAL KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG25220420240012490 22/04/2024 PARMJIT KAUR 2609009WL000647 PARMJIT KAUR 00462 UCBA0002855 1610 1610 Processed 30/04/2024 3400260855 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-010-001/38
(ALHORAN KHURD) 		2609009000NRG25220420240012491 22/04/2024 SHANTI KAUR 2609009WL000647 SHANTI KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260857 SHANTI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG25220420240012492 22/04/2024 AMARJIT KAUR 2609009WL000647 AMARJIT KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260848 AMARJEET KAUR ICICI BANK LTD(508534)
275 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG25220420240012495 22/04/2024 PARAMJIT KAUR 2609009WL000647 PARAMJIT KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260856 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
276 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG25220420240012496 22/04/2024 RAJWANT KAUR 2609009WL000647 RAJWANT KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260853 RAJWANT KAUR ICICI BANK LTD(508534)
277 NABHA PB-09-009-010-001/66
(ALHORAN KHURD) 		2609009000NRG25220420240012497 22/04/2024 JASWANT KAUR 2609009WL000647 JASWANT KAUR 00462 UCBA0002855 1288 1288 Processed 30/04/2024 3400260851 JASWANT KAURW/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-010-001/9
(ALHORAN KHURD) 		2609009000NRG25220420240012501 22/04/2024 RAJ KAUR 2609009WL000647 RAJ KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260847 RAJ KAUR PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-059-001/104
(GHANURKI) 		2609009000NRG25220420240012286 22/04/2024 CHHINDERPAL KAUR 2609009WL000640 CHHINDERPAL KAUR 00462 UCBA0002855 1610 1610 Processed 30/04/2024 3400260868 CHHINDERPAL KAUR UCO BANK(607066)
280 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG25220420240012288 22/04/2024 JASVEER KAUR 2609009WL000640 JASVEER KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260861 JASVEER KAUR WO TARSEM SINGH UCO BANK(607066)
281 NABHA PB-09-009-059-001/122
(GHANURKI) 		2609009000NRG25220420240012289 22/04/2024 HARDEEP KAUR 2609009WL000640 HARDEEP KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260867 HARDEEP KAUR UCO BANK(607066)
282 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG25220420240012291 22/04/2024 CHARNJIT KAUR 2609009WL000640 CHARNJIT KAUR 00462 UCBA0002855 966 966 Processed 30/04/2024 3400260870 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
283 NABHA PB-09-009-059-001/44
(GHANURKI) 		2609009000NRG25220420240012295 22/04/2024 SARBJIT KAUR 2609009WL000640 SARBJIT KAUR 00462 UCBA0002855 1610 1610 Processed 30/04/2024 3400260863 SARABJIT KAUR WO PARKASH SINGH UCO BANK(607066)
284 NABHA PB-09-009-059-001/56
(GHANURKI) 		2609009000NRG25220420240012298 22/04/2024 JASVIR KAUR 2609009WL000640 JASVIR KAUR 00462 UCBA0002855 1288 1288 Processed 30/04/2024 3400260862 JASVEER KAUR WO SATPAL SINGH UCO BANK(607066)
285 NABHA PB-09-009-059-001/59
(GHANURKI) 		2609009000NRG25220420240012300 22/04/2024 RANJIT KAUR 2609009WL000640 RANJIT KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260866 RANJIT KAUR WO JAGGA SINGH BANK OF INDIA(508505)
286 NABHA PB-09-009-059-001/62
(GHANURKI) 		2609009000NRG25220420240012301 22/04/2024 JASWANT KAUR 2609009WL000640 JASWANT KAUR 00462 UCBA0002855 1610 1610 Processed 30/04/2024 3400260864 JASWANT KAUR UCO BANK(607066)
287 NABHA PB-09-009-059-001/66
(GHANURKI) 		2609009000NRG25220420240012303 22/04/2024 MANJIT KAUR 2609009WL000640 MANJIT KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260860 MANJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
288 NABHA PB-09-009-059-001/8
(GHANURKI) 		2609009000NRG25220420240012307 22/04/2024 SARBJIT KAUR 2609009WL000640 SARBJIT KAUR 00462 UCBA0002855 1288 1288 Processed 30/04/2024 3400260865 SARABJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
289 NABHA PB-09-009-059-001/93
(GHANURKI) 		2609009000NRG25220420240012309 22/04/2024 Charanjit kaur 2609009WL000640 Charanjit kaur 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260869 CHARANJEET KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
290 NABHA PB-09-009-082-001/2
(KALIHANA) 		2609009000NRG25220420240012337 22/04/2024 GURJIT KAUR 2609009WL000642 GURJIT KAUR 00462 UCBA0002855 1932 1932 Processed 30/04/2024 3400260871 GURJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45724 45724
291 NABHA PB-09-009-002-001/106
(ACHAL) 		2609009000NRG25220420240012194 22/04/2024 JARNAIL KAUR 2609009WL000635 JARNAIL KAUR 00468 UBIN0562955 1610 1610 Processed 30/04/2024 3400260933 JARNAIL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
292 NABHA PB-09-009-002-001/11
(ACHAL) 		2609009000NRG25220420240012196 22/04/2024 MURTI 2609009WL000635 MURTI 00468 UBIN0562955 1610 1610 Processed 30/04/2024 3400260939 Ms. MURTI KAUR CENTRAL BANK OF INDIA(607115)
293 NABHA PB-09-009-002-001/119
(ACHAL) 		2609009000NRG25220420240012201 22/04/2024 PARAMJIT KAUR 2609009WL000635 PARAMJIT KAUR 00468 UBIN0562955 1610 1610 Processed 30/04/2024 3400260936 PARAMJIT KAUR UNION BANK OF INDIA(508500)
294 NABHA PB-09-009-002-001/129
(ACHAL) 		2609009000NRG25220420240012205 22/04/2024 SUKWINDER KAUR 2609009WL000635 SUKWINDER KAUR 00468 UBIN0562955 1932 1932 Processed 30/04/2024 3400260938 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
295 NABHA PB-09-009-002-001/58
(ACHAL) 		2609009000NRG25220420240012227 22/04/2024 VISAKHA SINGH 2609009WL000635 VISAKHA SINGH 00468 UBIN0562955 1932 1932 Processed 30/04/2024 3400260934 VISAKHA SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
296 NABHA PB-09-009-002-001/98
(ACHAL) 		2609009000NRG25220420240012239 22/04/2024 SUKHWINDER KAUR 2609009WL000635 SUKHWINDER KAUR 00468 UBIN0562955 1932 1932 Processed 30/04/2024 3400260932 SUKHWINDER KAUR WO BALAM SINGH UNION BANK OF INDIA(508500)
297 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG25220420240012474 22/04/2024 SARBJEET KAUR 2609009WL000647 SARBJEET KAUR 00468 UBIN0562955 1932 1932 Processed 30/04/2024 3400260940 SARBJEET KAUR ICICI BANK LTD(508534)
298 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG25220420240012609 22/04/2024 RAM SINGH 2609009WL000651 RAM SINGH 00468 UBIN0562955 1932 1932 Processed 30/04/2024 3400260935 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
299 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG25220420240012447 22/04/2024 SONI BEGAM 2609009WL000645 SONI BEGAM 00468 UBIN0562955 1288 1288 Processed 30/04/2024 3400260937 SONI BEGAM UNION BANK OF INDIA(508500)
SubTotal 15778 15778
300 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG25220420240012285 22/04/2024 HARWINDER KAUR 2609009WL000640 HARWINDER KAUR 00468 UBIN0819646 1932 1932 Processed 30/04/2024 3400260821 HARVINDER KAUR UCO BANK(607066)
301 NABHA PB-09-009-059-001/21
(GHANURKI) 		2609009000NRG25220420240012292 22/04/2024 GAGANDEEP KAUR 2609009WL000640 GAGANDEEP KAUR 00468 UBIN0819646 1610 1610 Processed 30/04/2024 3400260820 GAGANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
302 NABHA PB-09-009-059-001/25
(GHANURKI) 		2609009000NRG25220420240012294 22/04/2024 SINDER KAUR 2609009WL000640 SINDER KAUR 00468 UBIN0819646 1932 1932 Processed 30/04/2024 3400260813 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
303 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG25220420240012296 22/04/2024 NIRMAL KAUR 2609009WL000640 NIRMAL KAUR 00468 UBIN0819646 1288 1288 Processed 30/04/2024 3400260816 NIRMAL KAUR ICICI BANK LTD(508534)
304 NABHA PB-09-009-059-001/94
(GHANURKI) 		2609009000NRG25220420240012310 22/04/2024 Baldev kaur 2609009WL000640 Baldev kaur 00468 UBIN0819646 1932 1932 Processed 30/04/2024 3400260843 BALDEV KAUR WO KARNAIL SINGH UCO BANK(607066)
305 NABHA PB-09-009-059-001/98
(GHANURKI) 		2609009000NRG25220420240012311 22/04/2024 SARABJIT KAUR 2609009WL000640 SARABJIT KAUR 00468 UBIN0819646 1610 1610 Processed 30/04/2024 3400260844 SARABJEET KAUR UNION BANK OF INDIA(508500)
306 NABHA PB-09-009-082-001/109
(KALIHANA) 		2609009000NRG25220420240012328 22/04/2024 SUKHWINDER KAUR 2609009WL000642 SUKHWINDER KAUR 00468 UBIN0819646 1288 1288 Processed 30/04/2024 3400260817 SUKHWINDER KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
307 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG25220420240012338 22/04/2024 DARSHNA DEVI 2609009WL000642 DARSHNA DEVI 00468 UBIN0819646 1932 1932 Processed 30/04/2024 3400260826 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
308 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG25220420240012357 22/04/2024 BALJEET KAUR 2609009WL000642 BALJEET KAUR 00468 UBIN0819646 1932 1932 Processed 30/04/2024 3400260831 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
309 NABHA PB-09-009-082-001/57
(KALIHANA) 		2609009000NRG25220420240012362 22/04/2024 MADAN DASS 2609009WL000642 MADAN DASS 00468 UBIN0819646 1610 1610 Processed 30/04/2024 3400260828 MADAN DASS S/O MANOHAR DASS UNION BANK OF INDIA(508500)
310 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG25220420240012879 22/04/2024 JASBIR KAUR 2609009WL000663 JASBIR KAUR 00468 UBIN0819646 644 644 Processed 30/04/2024 3400260809 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
311 NABHA PB-09-009-088-001/25
(KAUL) 		2609009000NRG25220420240012882 22/04/2024 JASVIR KAUR 2609009WL000663 JASVIR KAUR 00468 UBIN0819646 966 966 Processed 30/04/2024 3400260810 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
312 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG25220420240012883 22/04/2024 AJMER KAUR 2609009WL000663 AJMER KAUR 00468 UBIN0819646 966 966 Processed 30/04/2024 3400260812 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
313 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG25220420240012890 22/04/2024 KAMALPREET KAUR 2609009WL000663 KAMALPREET KAUR 00468 UBIN0819646 644 644 Processed 30/04/2024 3400260811 KAMALPREET KAUR HDFC BANK LTD(607152)
SubTotal 20286 20286
314 NABHA PB-09-009-059-001/63
(GHANURKI) 		2609009000NRG25220420240012302 22/04/2024 GURJIT KAUR 2609009WL000640 GURJIT KAUR 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260802 GURJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
315 NABHA PB-09-009-059-001/70
(GHANURKI) 		2609009000NRG25220420240012305 22/04/2024 Manjit kaur 2609009WL000640 Manjit kaur 00468 UBIN0917885 1610 1610 Processed 30/04/2024 3400260814 MANJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
316 NABHA PB-09-009-059-001/73
(GHANURKI) 		2609009000NRG25220420240012306 22/04/2024 Mahinder kaur 2609009WL000640 Mahinder kaur 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260835 MAHINDER KAUR ICICI BANK LTD(508534)
317 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG25220420240012308 22/04/2024 Karamjeet Kaur 2609009WL000640 Karamjeet Kaur 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260839 KARAMJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
318 NABHA PB-09-009-082-001/104
(KALIHANA) 		2609009000NRG25220420240012325 22/04/2024 NARINDER KAUR 2609009WL000642 NARINDER KAUR 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260841 NARINDER KAUR UNION BANK OF INDIA(508500)
319 NABHA PB-09-009-082-001/12
(KALIHANA) 		2609009000NRG25220420240012331 22/04/2024 HARJINDER KAUR 2609009WL000642 HARJINDER KAUR 00468 UBIN0917885 1610 1610 Processed 30/04/2024 3400260818 HARJINDER KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
320 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG25220420240012332 22/04/2024 RANI KAUR 2609009WL000642 RANI KAUR 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260842 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
321 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG25220420240012334 22/04/2024 MANJIT KAUR 2609009WL000642 MANJIT KAUR 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260832 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
322 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG25220420240012335 22/04/2024 CHOTII 2609009WL000642 CHOTII 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260827 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
323 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG25220420240012346 22/04/2024 SARBJEET KAUR 2609009WL000642 SARBJEET KAUR 00468 UBIN0917885 1288 1288 Processed 30/04/2024 3400260829 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
324 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG25220420240012351 22/04/2024 NEENA DEVI 2609009WL000642 NEENA DEVI 00468 UBIN0917885 1610 1610 Processed 30/04/2024 3400260825 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
325 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG25220420240012352 22/04/2024 SUKHWINDER KAUR 2609009WL000642 SUKHWINDER KAUR 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260840 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
326 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG25220420240012353 22/04/2024 MANPREET KAUR 2609009WL000642 MANPREET KAUR 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260834 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
327 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG25220420240012355 22/04/2024 RANI 2609009WL000642 RANI 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260836 RANI UNION BANK OF INDIA(508500)
328 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG25220420240012358 22/04/2024 JASWANT KAUR 2609009WL000642 JASWANT KAUR 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260823 JASWANT KAUR W/O JANG SINGH UNION BANK OF INDIA(508500)
329 NABHA PB-09-009-082-001/58
(KALIHANA) 		2609009000NRG25220420240012363 22/04/2024 SINDER KAUR 2609009WL000642 SINDER KAUR 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260830 SINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
330 NABHA PB-09-009-082-001/6
(KALIHANA) 		2609009000NRG25220420240012364 22/04/2024 MANJIT KAUR 2609009WL000642 MANJIT KAUR 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260838 MANJIT KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
331 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG25220420240012365 22/04/2024 SARBJIT KAUR 2609009WL000642 SARBJIT KAUR 00468 UBIN0917885 1288 1288 Processed 30/04/2024 3400260824 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
332 NABHA PB-09-009-082-001/68
(KALIHANA) 		2609009000NRG25220420240012370 22/04/2024 KULWINDER KAUR 2609009WL000642 KULWINDER KAUR 00468 UBIN0917885 644 644 Processed 30/04/2024 3400260837 KULWINDER KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
333 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG25220420240012378 22/04/2024 MANPREET KAUR 2609009WL000642 MANPREET KAUR 00468 UBIN0917885 644 644 Processed 30/04/2024 3400260833 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
334 NABHA PB-09-009-082-001/95
(KALIHANA) 		2609009000NRG25220420240012382 22/04/2024 KARAMJIT KAUR 2609009WL000642 KARAMJIT KAUR 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260822 KARAMJIT KAUR W/O DHARAMPAL SINGH UNION BANK OF INDIA(508500)
335 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG25220420240012383 22/04/2024 PREETO KAUR 2609009WL000642 PREETO KAUR 00468 UBIN0917885 1932 1932 Processed 30/04/2024 3400260819 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
336 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG25220420240012880 22/04/2024 TEZ KAUR 2609009WL000663 TEZ KAUR 00468 UBIN0917885 644 644 Processed 30/04/2024 3400260808 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
337 NABHA PB-09-009-088-001/46
(KAUL) 		2609009000NRG25220420240012888 22/04/2024 SINDER KAUR 2609009WL000663 SINDER KAUR 00468 UBIN0917885 644 644 Processed 30/04/2024 3400260926 SINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 38962 38962
Total 546756 546756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220424APB_FTO_2612 AXIS BANK UTIB0003505 Bhawanigarh 1932
2 NABHA PB2609009_220424APB_FTO_2612 Bank of India BKID0006575 AMLOH 1932
3 NABHA PB2609009_220424APB_FTO_2612 Bank of India BKID0006587 NABHA 7406
4 NABHA PB2609009_220424APB_FTO_2612 Central Bank Of India CBIN0284682 Nabha 2898
5 NABHA PB2609009_220424APB_FTO_2612 HDFC HDFC0002319 BHADSON 1932
6 NABHA PB2609009_220424APB_FTO_2612 IDBI Bank IBKL0000895 BHADSON 966
7 NABHA PB2609009_220424APB_FTO_2612 Indian Bank IDIB000C168 Chahal 9660
8 NABHA PB2609009_220424APB_FTO_2612 Indian Bank IDIB000N039 NABHA 1610
9 NABHA PB2609009_220424APB_FTO_2612 Indian Bank IDIB000N503 NABHA 14490
10 NABHA PB2609009_220424APB_FTO_2612 Malwa Gramin Bank SBIN0RRMLGB Chehal 16100
11 NABHA PB2609009_220424APB_FTO_2612 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 33166
12 NABHA PB2609009_220424APB_FTO_2612 Punjab & Sind Bank PSIB0000092 NABHA 1288
13 NABHA PB2609009_220424APB_FTO_2612 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6762
14 NABHA PB2609009_220424APB_FTO_2612 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3864
15 NABHA PB2609009_220424APB_FTO_2612 Punjab Gramin Bank PUNB0PGB003 CHEHAL 6440
16 NABHA PB2609009_220424APB_FTO_2612 Punjab Gramin Bank PUNB0PGB003 THUHI 13202
17 NABHA PB2609009_220424APB_FTO_2612 Punjab National Bank PUNB0020410 Nabha 8372
18 NABHA PB2609009_220424APB_FTO_2612 Punjab National Bank PUNB0024910 Chhintanwala 120106
19 NABHA PB2609009_220424APB_FTO_2612 Punjab National Bank PUNB0035100 NABHA MAIN 20930
20 NABHA PB2609009_220424APB_FTO_2612 Punjab National Bank PUNB0045210 Bhawanigarh 1932
21 NABHA PB2609009_220424APB_FTO_2612 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 8372
22 NABHA PB2609009_220424APB_FTO_2612 Punjab National Bank PUNB0353100 DHABLAN 1932
23 NABHA PB2609009_220424APB_FTO_2612 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 19964
24 NABHA PB2609009_220424APB_FTO_2612 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1932
25 NABHA PB2609009_220424APB_FTO_2612 State Bank of India SBIN0001452 NABHA 9982
26 NABHA PB2609009_220424APB_FTO_2612 State Bank of India SBIN0018691 NGM NABHA 1932
27 NABHA PB2609009_220424APB_FTO_2612 State Bank of India SBIN0050013 NABHA 5474
28 NABHA PB2609009_220424APB_FTO_2612 State Bank of India SBIN0050020 BHADSON 12558
29 NABHA PB2609009_220424APB_FTO_2612 State Bank of India SBIN0050147 KAKRALA 53130
30 NABHA PB2609009_220424APB_FTO_2612 State Bank of India SBIN0050239 NABHA H.M.M. 1932
31 NABHA PB2609009_220424APB_FTO_2612 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2254
32 NABHA PB2609009_220424APB_FTO_2612 State Bank of India SBIN0050365 NABHA N.G.M. 1610
33 NABHA PB2609009_220424APB_FTO_2612 State Bank of India SBIN0050402 JAKHWALI 1932
34 NABHA PB2609009_220424APB_FTO_2612 State Bank of India SBIN0050434 GURDITPURA 2576
35 NABHA PB2609009_220424APB_FTO_2612 State Bank of India SBIN0051299 MALEWAL 25438
36 NABHA PB2609009_220424APB_FTO_2612 UCO Bank UCBA0002855 Nabha 45724
37 NABHA PB2609009_220424APB_FTO_2612 Union Bank of India UBIN0562955 NABHA 15778
38 NABHA PB2609009_220424APB_FTO_2612 Union Bank of India UBIN0819646 NABHA 20286
39 NABHA PB2609009_220424APB_FTO_2612 Union Bank of India UBIN0917885 NABHA 38962

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