Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_061223APB_FTO_74270
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-09-009-130-001/6
(RAMGARH) 		2609009000NRG24061220230407075 06/12/2023 SUKHWINDER KAUR 2609009WL019763 SUKHWINDER KAUR 00032 UTIB0000098 1515 1515 Processed 01/01/2024 9008332266 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24061220230406996 06/12/2023 KESHAR 2609009WL019762 KESHAR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9008332176 KESAR KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24061220230406997 06/12/2023 GURDEV KAUR 2609009WL019762 GURDEV KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9008332182 GURDEV KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-056-001/228
(GALWATTI) 		2609009000NRG24061220230407036 06/12/2023 JASWANT KAUR 2609009WL019763 JASWANT KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9008332211 ASWANT KAUR W O JAG BANK OF BARODA(606985)
5 NABHA PB-09-009-120-001/165
(PAHARPUR) 		2609009000NRG24061220230406900 06/12/2023 AMANDEEP KAUR 2609009WL019750 AMANDEEP KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9008332195 AMANDEEP KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-120-001/32
(PAHARPUR) 		2609009000NRG24061220230406906 06/12/2023 MALKIT KAUR 2609009WL019750 MALKIT KAUR 00045 BARB0NABHAX 909 909 Processed 01/01/2024 9008332196 MALKIT KAUR WO KARAM BANK OF BARODA(606985)
7 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG24061220230407065 06/12/2023 HARPREET KAUR 2609009WL019763 HARPREET KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9008332205 HARPREET KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG24061220230407195 06/12/2023 BALVIR SINGH 2609009WL019766 BALVIR SINGH 00045 BARB0NABHAX 1515 1515 Processed 01/01/2024 9008332185 BALBIR SINGH ICICI BANK LTD(508534)
9 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG24061220230407196 06/12/2023 GURMAIL KAUR 2609009WL019766 GURMAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9008332449 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
10 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG24061220230407204 06/12/2023 JASVIR KAUR 2609009WL019766 JASVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9008332186 ASVIR KAUR BANK OF BARODA(606985)
SubTotal 14544 14544
11 NABHA PB-09-009-015-001/102
(BAURAN KALAN) 		2609009000NRG24061220230407003 06/12/2023 GURMEET KAUR 2609009WL019763 GURMEET KAUR 00048 BKID0006587 1818 1818 Rejected 01/01/2024 9008332416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NABHA PB-09-009-015-001/237
(BAURAN KALAN) 		2609009000NRG24061220230407013 06/12/2023 PARAMJIT KAUR 2609009WL019763 PARAMJIT KAUR 00048 BKID0006587 1818 1818 Processed 01/01/2024 9008332421 PARMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
13 NABHA PB-09-009-015-001/76
(BAURAN KALAN) 		2609009000NRG24061220230407023 06/12/2023 JASVIR KAUR 2609009WL019763 JASVIR KAUR 00048 BKID0006587 1212 1212 Processed 01/01/2024 9008332435 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABHA PB-09-009-120-001/168
(PAHARPUR) 		2609009000NRG24061220230406901 06/12/2023 LACHHMI KAUR 2609009WL019750 LACHHMI KAUR 00048 BKID0006587 909 909 Processed 01/01/2024 9008332412 LACHHMI KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
15 NABHA PB-09-009-081-001/154
(KALAH MAJRA) 		2609009000NRG24061220230406819 06/12/2023 MEHAR SINGH 2609009WL019748 MEHAR SINGH 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9008332248 MEHAR SINGH CANARA BANK(508532)
SubTotal 1818 1818
16 NABHA PB-09-009-091-001/61
(KHIZARPUR) 		2609009000NRG24061220230407105 06/12/2023 SADEEK MOHAMAND 2609009WL019764 SADEEK MOHAMAND 00078 CNRB0005540 1515 1515 Processed 01/01/2024 9008332371 SADEEK MOHAMAND CANARA BANK(508532)
SubTotal 1515 1515
17 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG24061220230407201 06/12/2023 SARABJIT KAUR 2609009WL019766 SARABJIT KAUR 00089 CBIN0284682 1212 1212 Processed 01/01/2024 9008332326 SARABJIT KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-144-001/65
(SAKOHA) 		2609009000NRG24061220230407203 06/12/2023 LAKHWINDER KAUR 2609009WL019766 LAKHWINDER KAUR 00089 CBIN0284682 1515 1515 Processed 01/01/2024 9008332329 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
19 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG24061220230407008 06/12/2023 AMANDEEP KAUR 2609009WL019763 AMANDEEP KAUR 00152 HDFC0000116 1818 1818 Processed 01/01/2024 9008332330 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
20 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24061220230407086 06/12/2023 KULVINDER SINGH 2609009WL019764 KULVINDER SINGH 00152 HDFC0002319 1515 1515 Processed 01/01/2024 9008332270 KULWINDER SINGH HDFC BANK LTD(607152)
21 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG24061220230407089 06/12/2023 SAWARAN SINGH 2609009WL019764 SAWARAN SINGH 00152 HDFC0002319 1212 1212 Processed 01/01/2024 9008332271 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG24061220230407092 06/12/2023 BHINDER SINGH 2609009WL019764 BHINDER SINGH 00152 HDFC0002319 1818 1818 Processed 01/01/2024 9008332273 BHINDER SINGH HDFC BANK LTD(607152)
SubTotal 4545 4545
23 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG24061220230407090 06/12/2023 KULWINDER KAUR 2609009WL019764 KULWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 01/01/2024 9008332448 KULWINDER KAUR IDBI BANK(607095)
24 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24061220230407093 06/12/2023 GAGANDEEP SINGH 2609009WL019764 GAGANDEEP SINGH 00165 IBKL0000895 1818 1818 Processed 01/01/2024 9008332180 GAGANDEEP SINGH IDBI BANK(607095)
25 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24061220230407106 06/12/2023 SUKHDEEP KAUR 2609009WL019764 SUKHDEEP KAUR 00165 IBKL0000895 909 909 Processed 01/01/2024 9008332184 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 4545 4545
26 NABHA PB-09-009-118-001/186
(NARMANA) 		2609009000NRG24061220230407143 06/12/2023 KAUSHALIA DEVI 2609009WL019765 KAUSHALIA DEVI 00176 IDIB000N039 1818 1818 Processed 01/01/2024 9008332358 KoshaliyaDevi FINCARE SMALL FINANCE BANK LTD(608304)
27 NABHA PB-09-009-120-001/136
(PAHARPUR) 		2609009000NRG24061220230406894 06/12/2023 JASWINDER KAUR 2609009WL019750 JASWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 01/01/2024 9008332303 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 3030 3030
28 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG24061220230407006 06/12/2023 SUKHJEET KAUR 2609009WL019763 SUKHJEET KAUR 00176 IDIB000N503 1212 1212 Processed 01/01/2024 9008332337 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
29 NABHA PB-09-009-056-001/234
(GALWATTI) 		2609009000NRG24061220230407040 06/12/2023 BALJINDER KAUR 2609009WL019763 BALJINDER KAUR 00176 IDIB000N503 606 606 Processed 01/01/2024 9008332346 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABHA PB-09-009-081-001/114
(KALAH MAJRA) 		2609009000NRG24061220230406814 06/12/2023 SANDEEP KAUR 2609009WL019748 SANDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9008332334 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABHA PB-09-009-081-001/22
(KALAH MAJRA) 		2609009000NRG24061220230406824 06/12/2023 ANGREJ KAUR 2609009WL019748 ANGREJ KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9008332365 Mrs. ANGREJ KAUR INDIAN BANK(607105)
32 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24061220230406841 06/12/2023 AMRIK SINGH 2609009WL019748 AMRIK SINGH 00176 IDIB000N503 909 909 Processed 01/01/2024 9008332320 AMRIK SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-081-001/81
(KALAH MAJRA) 		2609009000NRG24061220230406850 06/12/2023 KULDEEP KAUR 2609009WL019748 KULDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9008332288 Mrs. KULDEEP KAUR INDIAN BANK(607105)
34 NABHA PB-09-009-118-001/118
(NARMANA) 		2609009000NRG24061220230407119 06/12/2023 LAKHVIR kaur 2609009WL019765 LAKHVIR kaur 00176 IDIB000N503 909 909 Processed 01/01/2024 9008332355 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
35 NABHA PB-09-009-118-001/130
(NARMANA) 		2609009000NRG24061220230407126 06/12/2023 BALJINDER KAUR 2609009WL019765 BALJINDER KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9008332436 Mr. Baljinder Kaur INDIAN BANK(607105)
36 NABHA PB-09-009-118-001/149
(NARMANA) 		2609009000NRG24061220230407133 06/12/2023 PARAMJIT KAUR 2609009WL019765 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9008332343 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
37 NABHA PB-09-009-118-001/169
(NARMANA) 		2609009000NRG24061220230407139 06/12/2023 RUPINDER KAUR 2609009WL019765 RUPINDER KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9008332345 RupinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
38 NABHA PB-09-009-118-001/194
(NARMANA) 		2609009000NRG24061220230407146 06/12/2023 GURPREET KAUR 2609009WL019765 GURPREET KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9008332353 GURPREET KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
39 NABHA PB-09-009-118-001/202
(NARMANA) 		2609009000NRG24061220230407153 06/12/2023 RULADI 2609009WL019765 RULADI 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9008332344 RULDHI KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-118-001/203
(NARMANA) 		2609009000NRG24061220230407154 06/12/2023 PARAMJIT KAUR 2609009WL019765 PARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9008332368 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
41 NABHA PB-09-009-118-001/210
(NARMANA) 		2609009000NRG24061220230407156 06/12/2023 PARAMJIT KAUR 2609009WL019765 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9008332339 PARAMJIT KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
42 NABHA PB-09-009-118-001/224
(NARMANA) 		2609009000NRG24061220230407159 06/12/2023 RAMAL KAUR 2609009WL019765 RAMAL KAUR 00176 IDIB000N503 1212 1212 Processed 01/01/2024 9008332356 RAMAL KAUR UCO BANK(607066)
43 NABHA PB-09-009-118-001/238
(NARMANA) 		2609009000NRG24061220230407164 06/12/2023 KULWANT KAUR 2609009WL019765 KULWANT KAUR 00176 IDIB000N503 1212 1212 Processed 01/01/2024 9008332369 Mrs. KULWANT KAUR INDIAN BANK(607105)
44 NABHA PB-09-009-118-001/241
(NARMANA) 		2609009000NRG24061220230407166 06/12/2023 MANJIT KAUR 2609009WL019765 MANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9008332370 Mrs. Manjit Kaur INDIAN BANK(607105)
45 NABHA PB-09-009-118-001/248
(NARMANA) 		2609009000NRG24061220230407170 06/12/2023 DHARMINDER SINGH 2609009WL019765 DHARMINDER SINGH 00176 IDIB000N503 606 606 Processed 01/01/2024 9008332424 DHARMINDER SINGH S/O JORA SINGH UNION BANK OF INDIA(508500)
46 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG24061220230407171 06/12/2023 gurdeep kaur 2609009WL019765 gurdeep kaur 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9008332429 Mr. Gurdeep Kaur INDIAN BANK(607105)
47 NABHA PB-09-009-118-001/29
(NARMANA) 		2609009000NRG24061220230407173 06/12/2023 RAJPAL KAUR 2609009WL019765 RAJPAL KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9008332364 Mrs. RAJPAL KAUR INDIAN BANK(607105)
48 NABHA PB-09-009-118-001/47
(NARMANA) 		2609009000NRG24061220230407180 06/12/2023 KARAMJIT KAUR 2609009WL019765 KARAMJIT KAUR 00176 IDIB000N503 1212 1212 Processed 01/01/2024 9008332318 KARAMJEET KAUR WO FAQIRIA PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-118-001/5
(NARMANA) 		2609009000NRG24061220230407182 06/12/2023 CHARANJIT KAUR 2609009WL019765 CHARANJIT KAUR 00176 IDIB000N503 1212 1212 Processed 01/01/2024 9008332354 CHARANJIT KAURWO HANS RAJ PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-118-001/72
(NARMANA) 		2609009000NRG24061220230407188 06/12/2023 RAJ KAUR 2609009WL019765 RAJ KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9008332309 Mrs. RAJ KAUR INDIAN BANK(607105)
SubTotal 33027 33027
51 NABHA PB-09-009-118-001/76
(NARMANA) 		2609009000NRG24061220230407189 06/12/2023 HARPREET KAUR 2609009WL019765 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008332408 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
52 NABHA PB-09-009-081-001/62
(KALAH MAJRA) 		2609009000NRG24061220230406843 06/12/2023 BALJIT SINGH 2609009WL019748 BALJIT SINGH 00349 PSIB0000850 1515 1515 Processed 01/01/2024 9008332178 BALJIT SINGH PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-120-001/11
(PAHARPUR) 		2609009000NRG24061220230406886 06/12/2023 LAL SINGH 2609009WL019750 LAL SINGH 00349 PSIB0000850 1515 1515 Processed 01/01/2024 9008332179 LAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-120-001/62
(PAHARPUR) 		2609009000NRG24061220230406916 06/12/2023 BALJINDER KAUR 2609009WL019750 BALJINDER KAUR 00349 PSIB0000850 1212 1212 Processed 01/01/2024 9008332450 BALJINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-120-001/86
(PAHARPUR) 		2609009000NRG24061220230406927 06/12/2023 MANPREET RANI 2609009WL019750 MANPREET RANI 00349 PSIB0000850 606 606 Processed 01/01/2024 9008332175 MANPREET RANI WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
56 NABHA PB-09-009-118-001/11
(NARMANA) 		2609009000NRG24061220230407114 06/12/2023 HARJINDER KAUR 2609009WL019765 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008332425 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-118-001/175
(NARMANA) 		2609009000NRG24061220230407141 06/12/2023 JASVIR KAUR 2609009WL019765 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008332422 JASVIR KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-118-001/2
(NARMANA) 		2609009000NRG24061220230407151 06/12/2023 KARMJIT KAUR 2609009WL019765 KARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008332433 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-118-001/226
(NARMANA) 		2609009000NRG24061220230407160 06/12/2023 JASVIR KAUR 2609009WL019765 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008332432 JASVIR KAUR WO GURJEET SINGH PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-118-001/242
(NARMANA) 		2609009000NRG24061220230407167 06/12/2023 KULDEEP KAUR 2609009WL019765 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008332423 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-118-001/32
(NARMANA) 		2609009000NRG24061220230407175 06/12/2023 HARPREET KAUR 2609009WL019765 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008332430 HARPREET KAUR WO DILBER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
62 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG24061220230406999 06/12/2023 SINDERPAL KAUR 2609009WL019762 SINDERPAL KAUR 00354 PUNB0019110 1515 1515 Processed 01/01/2024 9008332442 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-044-001/93
(DHANOURI(G)) 		2609009000NRG24061220230407001 06/12/2023 AMANDEEP KAUR 2609009WL019762 AMANDEEP KAUR 00354 PUNB0019110 1515 1515 Processed 01/01/2024 9008332441 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
64 NABHA PB-09-009-015-001/188
(BAURAN KALAN) 		2609009000NRG24061220230407012 06/12/2023 BINDER KAUR 2609009WL019763 BINDER KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9008332440 BINDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG24061220230407000 06/12/2023 GURMUKH SINGH 2609009WL019762 GURMUKH SINGH 00354 PUNB0020410 909 909 Processed 01/01/2024 9008332443 GURMUKH SINGH ICICI BANK LTD(508534)
66 NABHA PB-09-009-120-001/46
(PAHARPUR) 		2609009000NRG24061220230406913 06/12/2023 JASPAL KAUR 2609009WL019750 JASPAL KAUR 00354 PUNB0020410 909 909 Processed 01/01/2024 9008332445 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG24061220230407064 06/12/2023 SIMRANJIT KAUR 2609009WL019763 SIMRANJIT KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9008332444 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
68 NABHA PB-09-009-015-001/9
(BAURAN KALAN) 		2609009000NRG24061220230407027 06/12/2023 BALVIR KAUR 2609009WL019763 BALVIR KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9008332447 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG24061220230406839 06/12/2023 KAMALPREET KAUR 2609009WL019748 KAMALPREET KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9008332192 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-120-001/104
(PAHARPUR) 		2609009000NRG24061220230406883 06/12/2023 BALVIR KAUR 2609009WL019750 BALVIR KAUR 00354 PUNB0035100 1515 1515 Processed 01/01/2024 9008332183 BALVIR KAUR WO HANS RAJ BANK OF INDIA(508505)
71 NABHA PB-09-009-120-001/37
(PAHARPUR) 		2609009000NRG24061220230406909 06/12/2023 ANGREJ KAUR 2609009WL019750 ANGREJ KAUR 00354 PUNB0035100 1515 1515 Processed 01/01/2024 9008332177 ANGREJ KAUR W/O SH LATE MUKAND SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG24061220230407070 06/12/2023 GURMAIL KAUR 2609009WL019763 GURMAIL KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9008332181 GURMAIL KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-130-001/63
(RAMGARH) 		2609009000NRG24061220230407076 06/12/2023 KARNAIL KAUR 2609009WL019763 KARNAIL KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9008332446 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
74 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24061220230407094 06/12/2023 SUKHJINDER KAUR 2609009WL019764 SUKHJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9008332203 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
75 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24061220230407096 06/12/2023 GURJANT SINGH 2609009WL019764 GURJANT SINGH 00354 PUNB0126110 1212 1212 Processed 01/01/2024 9008332210 GURJANT SINGH KOTAK MAHINDRA BANK LTD(607420)
76 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24061220230407099 06/12/2023 GAYATRI DEVI 2609009WL019764 GAYATRI DEVI 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9008332212 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG24061220230407102 06/12/2023 KARNAIL KAUR 2609009WL019764 KARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9008332207 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
78 NABHA PB-09-009-081-001/106
(KALAH MAJRA) 		2609009000NRG24061220230406811 06/12/2023 KARTAR SINGH 2609009WL019748 KARTAR SINGH 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332253 KARTAR SINGH S/O MITT SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG24061220230406812 06/12/2023 RAJNI 2609009WL019748 RAJNI 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332256 RAJNI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG24061220230406813 06/12/2023 RAJNI 2609009WL019748 RAJNI 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332255 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABHA PB-09-009-081-001/129
(KALAH MAJRA) 		2609009000NRG24061220230406815 06/12/2023 MANDEEP KAUR 2609009WL019748 MANDEEP KAUR 00354 PUNB0188710 606 606 Rejected 01/01/2024 9008332257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG24061220230406816 06/12/2023 JASMINDER KAUR 2609009WL019748 JASMINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332246 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABHA PB-09-009-081-001/15
(KALAH MAJRA) 		2609009000NRG24061220230406818 06/12/2023 SUKHWINDER SINGH 2609009WL019748 SUKHWINDER SINGH 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332261 SUKHWINDER SINGH S O BANK OF BARODA(606985)
84 NABHA PB-09-009-081-001/17
(KALAH MAJRA) 		2609009000NRG24061220230406820 06/12/2023 MUKAND SINGH 2609009WL019748 MUKAND SINGH 00354 PUNB0188710 909 909 Processed 01/01/2024 9008332209 MAKAND SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-081-001/18
(KALAH MAJRA) 		2609009000NRG24061220230406821 06/12/2023 PARAMJEET KAUR 2609009WL019748 PARAMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332234 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-081-001/19
(KALAH MAJRA) 		2609009000NRG24061220230406822 06/12/2023 BINDER KAUR 2609009WL019748 BINDER KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9008332242 BINDER KAUR PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-081-001/26
(KALAH MAJRA) 		2609009000NRG24061220230406826 06/12/2023 SURESH KAUR 2609009WL019748 SURESH KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9008332198 SURESH KAUR PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-081-001/28
(KALAH MAJRA) 		2609009000NRG24061220230406827 06/12/2023 KARAMJIT KAUR 2609009WL019748 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9008332236 KARAMJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24061220230406828 06/12/2023 PARAMJIT KAUR 2609009WL019748 PARAMJIT KAUR 00354 PUNB0188710 909 909 Rejected 01/01/2024 9008332237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24061220230406829 06/12/2023 KRISHNA RANI 2609009WL019748 KRISHNA RANI 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332194 KRISHANA RANI GENERAL POST OFFICE(607245)
91 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG24061220230406830 06/12/2023 BIMLA DEVI 2609009WL019748 BIMLA DEVI 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9008332190 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-081-001/32
(KALAH MAJRA) 		2609009000NRG24061220230406831 06/12/2023 AMARJEET KAUR 2609009WL019748 AMARJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332233 AMARJIT KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG24061220230406834 06/12/2023 HARBANS KAUR 2609009WL019748 HARBANS KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9008332191 HARBANK KAUR GENERAL POST OFFICE(607245)
94 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG24061220230406836 06/12/2023 NITU RANI 2609009WL019748 NITU RANI 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332202 NITU RANI PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG24061220230406837 06/12/2023 RANJIT KAUR 2609009WL019748 RANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332187 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-081-001/50
(KALAH MAJRA) 		2609009000NRG24061220230406838 06/12/2023 CHARANJEET KAUR 2609009WL019748 CHARANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332247 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-081-001/60
(KALAH MAJRA) 		2609009000NRG24061220230406842 06/12/2023 GURPREET KAUR 2609009WL019748 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332188 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG24061220230406845 06/12/2023 PARAMJIT KAUR 2609009WL019748 PARAMJIT KAUR 00354 PUNB0188710 606 606 Processed 01/01/2024 9008332201 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG24061220230406846 06/12/2023 JEET SINGH 2609009WL019748 JEET SINGH 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332199 JEET SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG24061220230406848 06/12/2023 LAKHVIR KAUR 2609009WL019748 LAKHVIR KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332235 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG24061220230406849 06/12/2023 AMARJIT KAUR 2609009WL019748 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332189 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-081-001/84
(KALAH MAJRA) 		2609009000NRG24061220230406851 06/12/2023 AMANDEEP KAUR 2609009WL019748 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332197 AMANDEEP KAUR D/O SATWANT SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG24061220230406852 06/12/2023 MANJEET KAUR 2609009WL019748 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332193 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG24061220230406853 06/12/2023 RANJEET KAUR 2609009WL019748 RANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332200 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABHA PB-09-009-118-001/198
(NARMANA) 		2609009000NRG24061220230407149 06/12/2023 GURMAIL KUMAR 2609009WL019765 GURMAIL KUMAR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9008332208 GURMAIL KUMAR PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-118-001/230
(NARMANA) 		2609009000NRG24061220230407162 06/12/2023 ANJALI RANI 2609009WL019765 ANJALI RANI 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9008332263 ANJALI RANI WO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45753 45753
107 NABHA PB-09-009-081-001/41
(KALAH MAJRA) 		2609009000NRG24061220230406832 06/12/2023 BALJINDER KAUR 2609009WL019748 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9008332287 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-081-001/46
(KALAH MAJRA) 		2609009000NRG24061220230406835 06/12/2023 NASIB KAUR 2609009WL019748 NASIB KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9008332286 NASIB KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG24061220230407109 06/12/2023 SURJIT KAUR 2609009WL019765 SURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9008332308 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-118-001/107
(NARMANA) 		2609009000NRG24061220230407111 06/12/2023 RANI KAUR 2609009WL019765 RANI KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9008332316 RANI W/O GURJANT SINGH UNION BANK OF INDIA(508500)
111 NABHA PB-09-009-118-001/110
(NARMANA) 		2609009000NRG24061220230407115 06/12/2023 GURMIT KAUR 2609009WL019765 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9008332351 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-118-001/111
(NARMANA) 		2609009000NRG24061220230407116 06/12/2023 JASBIR KAUR 2609009WL019765 JASBIR KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9008332313 JASBIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-118-001/129
(NARMANA) 		2609009000NRG24061220230407124 06/12/2023 DIYAL KAUR 2609009WL019765 DIYAL KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9008332310 DIYAL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG24061220230407125 06/12/2023 GURDEV KAUR 2609009WL019765 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9008332311 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG24061220230407128 06/12/2023 AMARJIT KAUR 2609009WL019765 AMARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9008332284 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-118-001/141
(NARMANA) 		2609009000NRG24061220230407131 06/12/2023 PARAMJIT KAUR 2609009WL019765 PARAMJIT KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 9008332285 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-118-001/147
(NARMANA) 		2609009000NRG24061220230407132 06/12/2023 SIMRANJIT KAUR 2609009WL019765 SIMRANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9008332323 SIMRANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-118-001/154
(NARMANA) 		2609009000NRG24061220230407134 06/12/2023 KIRANDEEP 2609009WL019765 KIRANDEEP 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9008332377 KIRANDEEP WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-118-001/160
(NARMANA) 		2609009000NRG24061220230407136 06/12/2023 KARNAIL KAUR 2609009WL019765 KARNAIL KAUR 00354 PUNB0353800 606 606 Processed 01/01/2024 9008332352 KARNAIL KAUR WO MEETA SINGH UNION BANK OF INDIA(508500)
120 NABHA PB-09-009-118-001/165
(NARMANA) 		2609009000NRG24061220230407137 06/12/2023 KULDEEP SINGH 2609009WL019765 KULDEEP SINGH 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9008332341 KULDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-118-001/17
(NARMANA) 		2609009000NRG24061220230407140 06/12/2023 HAKAM SINGH 2609009WL019765 HAKAM SINGH 00354 PUNB0353800 303 303 Processed 01/01/2024 9008332278 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-118-001/195
(NARMANA) 		2609009000NRG24061220230407147 06/12/2023 HARJIT KAUR 2609009WL019765 HARJIT KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9008332338 HARJIT KAUR WO AJEB SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-118-001/204
(NARMANA) 		2609009000NRG24061220230407155 06/12/2023 PARAMJIT KAUR 2609009WL019765 PARAMJIT KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 9008332342 PARAMJIT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-118-001/223
(NARMANA) 		2609009000NRG24061220230407158 06/12/2023 AMARJEET SINGH 2609009WL019765 AMARJEET SINGH 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9008332340 AMARJIT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-118-001/24
(NARMANA) 		2609009000NRG24061220230407165 06/12/2023 GURMIT KAUR 2609009WL019765 GURMIT KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 9008332312 GURMIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-118-001/245
(NARMANA) 		2609009000NRG24061220230407168 06/12/2023 MANPREET KAUR 2609009WL019765 MANPREET KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9008332376 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG24061220230407174 06/12/2023 CHARANJIT KAUR 2609009WL019765 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9008332363 CHARANJIT KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-118-001/41
(NARMANA) 		2609009000NRG24061220230407176 06/12/2023 BALBIR KAUR 2609009WL019765 BALBIR KAUR 00354 PUNB0353800 606 606 Processed 01/01/2024 9008332315 BALBIR KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-118-001/43
(NARMANA) 		2609009000NRG24061220230407177 06/12/2023 DARSHAN KAUR 2609009WL019765 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9008332317 DARSHAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG24061220230407179 06/12/2023 BALJINDER KAUR 2609009WL019765 BALJINDER KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9008332314 BALJINDER KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-118-001/49
(NARMANA) 		2609009000NRG24061220230407181 06/12/2023 SURJIT KAUR 2609009WL019765 SURJIT KAUR 00354 PUNB0353800 303 303 Processed 01/01/2024 9008332321 SURJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-118-001/99
(NARMANA) 		2609009000NRG24061220230407192 06/12/2023 RANJIT KAUR 2609009WL019765 RANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9008332305 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 33633 33633
133 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG24061220230407005 06/12/2023 RAJVIR KAUR 2609009WL019763 RAJVIR KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9008332336 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABHA PB-09-009-015-001/252
(BAURAN KALAN) 		2609009000NRG24061220230407016 06/12/2023 HARJINDER KAUR 2609009WL019763 HARJINDER KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9008332373 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-044-001/76
(DHANOURI(G)) 		2609009000NRG24061220230406998 06/12/2023 JASPREET KAUR 2609009WL019762 JASPREET KAUR 00415 SBIN0001452 606 606 Processed 01/01/2024 9008332378 JASPREET KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-118-001/82
(NARMANA) 		2609009000NRG24061220230407190 06/12/2023 GIAN SINGH 2609009WL019765 GIAN SINGH 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9008332322 MR GIAN SINGH STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-120-001/1
(PAHARPUR) 		2609009000NRG24061220230406882 06/12/2023 JAGTAR SINGH 2609009WL019750 JAGTAR SINGH 00415 SBIN0001452 1212 1212 Processed 01/01/2024 9008332335 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-120-001/108
(PAHARPUR) 		2609009000NRG24061220230406884 06/12/2023 AMANDEEP KAUR 2609009WL019750 AMANDEEP KAUR 00415 SBIN0001452 606 606 Processed 01/01/2024 9008332299 MR VISHAVJEET SINGH STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-120-001/110
(PAHARPUR) 		2609009000NRG24061220230406887 06/12/2023 BALJIT KAUR 2609009WL019750 BALJIT KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9008332296 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-120-001/118
(PAHARPUR) 		2609009000NRG24061220230406888 06/12/2023 KARNAIL KAUR 2609009WL019750 KARNAIL KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9008332298 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-120-001/124
(PAHARPUR) 		2609009000NRG24061220230406891 06/12/2023 JASVEER KAUR 2609009WL019750 JASVEER KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9008332301 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-120-001/128
(PAHARPUR) 		2609009000NRG24061220230406893 06/12/2023 KULWANT KAUR 2609009WL019750 KULWANT KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9008332294 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-120-001/140
(PAHARPUR) 		2609009000NRG24061220230406895 06/12/2023 CHARANJIT KAUR 2609009WL019750 CHARANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 9008332297 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-120-001/157
(PAHARPUR) 		2609009000NRG24061220230406896 06/12/2023 PARAMJIT KAUR 2609009WL019750 PARAMJIT KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 9008332300 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-120-001/20
(PAHARPUR) 		2609009000NRG24061220230406905 06/12/2023 JAGROOP SINGH 2609009WL019750 JAGROOP SINGH 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9008332224 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG24061220230406907 06/12/2023 SARBJEET KAUR 2609009WL019750 SARBJEET KAUR 00415 SBIN0001452 909 909 Processed 01/01/2024 9008332295 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-120-001/36
(PAHARPUR) 		2609009000NRG24061220230406908 06/12/2023 AMARJIT KAUR 2609009WL019750 AMARJIT KAUR 00415 SBIN0001452 606 606 Processed 01/01/2024 9008332290 AMARJIT KAUR WO HARM BANK OF BARODA(606985)
148 NABHA PB-09-009-120-001/44
(PAHARPUR) 		2609009000NRG24061220230406911 06/12/2023 KULWANT KAUR 2609009WL019750 KULWANT KAUR 00415 SBIN0001452 909 909 Processed 01/01/2024 9008332277 KULWANT KAUR WO SOMA SINGH BANK OF INDIA(508505)
149 NABHA PB-09-009-120-001/63
(PAHARPUR) 		2609009000NRG24061220230406917 06/12/2023 JASVIR KAUR 2609009WL019750 JASVIR KAUR 00415 SBIN0001452 606 606 Processed 01/01/2024 9008332292 MRS JASVIR KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-120-001/65
(PAHARPUR) 		2609009000NRG24061220230406919 06/12/2023 JASWINDER KAUR 2609009WL019750 JASWINDER KAUR 00415 SBIN0001452 909 909 Processed 01/01/2024 9008332293 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
151 NABHA PB-09-009-120-001/69
(PAHARPUR) 		2609009000NRG24061220230406920 06/12/2023 CHARANJIT KAUR 2609009WL019750 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9008332291 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-120-001/73
(PAHARPUR) 		2609009000NRG24061220230406923 06/12/2023 HARBANS KAUR 2609009WL019750 HARBANS KAUR 00415 SBIN0001452 606 606 Processed 01/01/2024 9008332302 HARBANS KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-120-001/89
(PAHARPUR) 		2609009000NRG24061220230406928 06/12/2023 RAM SINGH 2609009WL019750 RAM SINGH 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9008332267 RAM SINGH SO BACHAN BANK OF BARODA(606985)
154 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG24061220230407073 06/12/2023 SINDERPAL SINGH 2609009WL019763 SINDERPAL SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9008332269 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24061220230407198 06/12/2023 JANG SINGH 2609009WL019766 JANG SINGH 00415 SBIN0001452 1212 1212 Processed 01/01/2024 9008332333 JANG SINGH CDPO BANK OF BARODA(606985)
156 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG24061220230407202 06/12/2023 MANJEET KAUR 2609009WL019766 MANJEET KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9008332325 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
157 NABHA PB-09-009-144-001/96
(SAKOHA) 		2609009000NRG24061220230407205 06/12/2023 SUNITA DEVI 2609009WL019766 SUNITA DEVI 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9008332283 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31209 31209
158 NABHA PB-09-009-118-001/128
(NARMANA) 		2609009000NRG24061220230407123 06/12/2023 CHARANJIT KAUR 2609009WL019765 CHARANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9008332250 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
159 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG24061220230407048 06/12/2023 GURMEET KAUR 2609009WL019763 GURMEET KAUR 00415 SBIN0018691 606 606 Processed 01/01/2024 9008332396 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
160 NABHA PB-09-009-081-001/139
(KALAH MAJRA) 		2609009000NRG24061220230406817 06/12/2023 AMARJIT KAUR 2609009WL019748 AMARJIT KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9008332331 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 NABHA PB-09-009-081-001/20
(KALAH MAJRA) 		2609009000NRG24061220230406823 06/12/2023 JASWINDER KAUR 2609009WL019748 JASWINDER KAUR 00415 SBIN0050013 1212 1212 Processed 01/01/2024 9008332324 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 NABHA PB-09-009-081-001/25
(KALAH MAJRA) 		2609009000NRG24061220230406825 06/12/2023 PARAMJIT KAUR 2609009WL019748 PARAMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9008332319 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-118-001/66
(NARMANA) 		2609009000NRG24061220230407187 06/12/2023 BALWINDER KAUR 2609009WL019765 BALWINDER KAUR 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9008332410 BALJINDER KAUR ICICI BANK LTD(508534)
164 NABHA PB-09-009-120-001/121
(PAHARPUR) 		2609009000NRG24061220230406890 06/12/2023 PARAMJIT KAUR 2609009WL019750 PARAMJIT KAUR 00415 SBIN0050013 1212 1212 Processed 01/01/2024 9008332407 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-120-001/57
(PAHARPUR) 		2609009000NRG24061220230406914 06/12/2023 KRISHAN KAUR 2609009WL019750 KRISHAN KAUR 00415 SBIN0050013 1212 1212 Processed 01/01/2024 9008332420 KRISHAN KAUR W/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 8484 8484
166 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24061220230407087 06/12/2023 GURCHARAN SINGH 2609009WL019764 GURCHARAN SINGH 00415 SBIN0050020 606 606 Processed 01/01/2024 9008332375 GURCHARAN SINGH ICICI BANK LTD(508534)
167 NABHA PB-09-009-091-001/15
(KHIZARPUR) 		2609009000NRG24061220230407088 06/12/2023 AJAYDEEP SINGH 2609009WL019764 AJAYDEEP SINGH 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9008332348 MR AJAYDEEP SINGH STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG24061220230407091 06/12/2023 SAVITARI KAUR 2609009WL019764 SAVITARI KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9008332272 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24061220230407095 06/12/2023 MANDEEP SINGH 2609009WL019764 MANDEEP SINGH 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9008332414 MANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
170 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24061220230407097 06/12/2023 GURMAIL SINGH 2609009WL019764 GURMAIL SINGH 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9008332415 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24061220230407098 06/12/2023 KARAMJIT KAUR 2609009WL019764 KARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9008332426 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
172 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24061220230407101 06/12/2023 NAVDEEP KAUR 2609009WL019764 NAVDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9008332419 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
173 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG24061220230407103 06/12/2023 GURMEET KAUR 2609009WL019764 GURMEET KAUR 00415 SBIN0050020 1212 1212 Processed 01/01/2024 9008332427 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24061220230407107 06/12/2023 PARAMJIT KAUR 2609009WL019764 PARAMJIT KAUR 00415 SBIN0050020 909 909 Processed 01/01/2024 9008332380 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
175 NABHA PB-09-009-056-001/238
(GALWATTI) 		2609009000NRG24061220230407042 06/12/2023 RANJIT KAUR 2609009WL019763 RANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 9008332434 MRS RANJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
176 NABHA PB-09-009-015-001/10
(BAURAN KALAN) 		2609009000NRG24061220230407002 06/12/2023 BALJIT KAUR 2609009WL019763 BALJIT KAUR 00415 SBIN0050277 1515 1515 Processed 01/01/2024 9008332438 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
177 NABHA PB-09-009-015-001/184
(BAURAN KALAN) 		2609009000NRG24061220230407010 06/12/2023 BALJEET KAUR 2609009WL019763 BALJEET KAUR 00415 SBIN0050277 1515 1515 Processed 01/01/2024 9008332379 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24061220230407014 06/12/2023 CHARAN KAUR 2609009WL019763 CHARAN KAUR 00415 SBIN0050277 1515 1515 Processed 01/01/2024 9008332417 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009000NRG24061220230407018 06/12/2023 NACHATTER KAUR 2609009WL019763 NACHATTER KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332381 NACHATER KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-015-001/39
(BAURAN KALAN) 		2609009000NRG24061220230407019 06/12/2023 NACHATTAR KAUR 2609009WL019763 NACHATTAR KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332382 NACHHATAR KAUR BANK OF BARODA(606985)
181 NABHA PB-09-009-015-001/5
(BAURAN KALAN) 		2609009000NRG24061220230407020 06/12/2023 PARAMJIT KAUR 2609009WL019763 PARAMJIT KAUR 00415 SBIN0050277 1212 1212 Processed 01/01/2024 9008332439 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
182 NABHA PB-09-009-015-001/66
(BAURAN KALAN) 		2609009000NRG24061220230407021 06/12/2023 AMARJIT KAUR 2609009WL019763 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332385 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-015-001/87
(BAURAN KALAN) 		2609009000NRG24061220230407026 06/12/2023 KARAMJIT KAUR 2609009WL019763 KARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332418 KARAMJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
184 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24061220230406989 06/12/2023 KARNAIL KAUR 2609009WL019762 KARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332403 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG24061220230406990 06/12/2023 BALWINDER KAUR 2609009WL019762 BALWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332388 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-044-001/39
(DHANOURI(G)) 		2609009000NRG24061220230406991 06/12/2023 BALDEV KAUR 2609009WL019762 BALDEV KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332406 BALDEV KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-056-001/100
(GALWATTI) 		2609009000NRG24061220230407028 06/12/2023 MANJIT KAUR 2609009WL019763 MANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332389 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG24061220230407029 06/12/2023 CHAIN SINGH 2609009WL019763 CHAIN SINGH 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332404 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
189 NABHA PB-09-009-056-001/112
(GALWATTI) 		2609009000NRG24061220230407030 06/12/2023 AMARJIT KAUR 2609009WL019763 AMARJIT KAUR 00415 SBIN0050277 1515 1515 Processed 01/01/2024 9008332390 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
190 NABHA PB-09-009-056-001/166
(GALWATTI) 		2609009000NRG24061220230407032 06/12/2023 SHER SINGH 2609009WL019763 SHER SINGH 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332413 SHER SINGH & GURMAIL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
191 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24061220230407034 06/12/2023 KULDEEP KAUR 2609009WL019763 KULDEEP KAUR 00415 SBIN0050277 606 606 Processed 01/01/2024 9008332392 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
192 NABHA PB-09-009-056-001/23
(GALWATTI) 		2609009000NRG24061220230407037 06/12/2023 PARMJIT KAUR 2609009WL019763 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332393 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-056-001/231
(GALWATTI) 		2609009000NRG24061220230407038 06/12/2023 PARAMJIT KAUR 2609009WL019763 PARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332428 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24061220230407044 06/12/2023 BHAGWANT KAUR 2609009WL019763 BHAGWANT KAUR 00415 SBIN0050277 1212 1212 Processed 01/01/2024 9008332402 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-056-001/27
(GALWATTI) 		2609009000NRG24061220230407046 06/12/2023 RAJPAL KAUR 2609009WL019763 RAJPAL KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332394 RAJPAL KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
196 NABHA PB-09-009-056-001/28
(GALWATTI) 		2609009000NRG24061220230407047 06/12/2023 HARVINDER KAUR 2609009WL019763 HARVINDER KAUR 00415 SBIN0050277 1515 1515 Processed 01/01/2024 9008332395 HARWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
197 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG24061220230407049 06/12/2023 HARJIT KAUR 2609009WL019763 HARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332397 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
198 NABHA PB-09-009-056-001/5
(GALWATTI) 		2609009000NRG24061220230407050 06/12/2023 SUKHI KAUR 2609009WL019763 SUKHI KAUR 00415 SBIN0050277 606 606 Processed 01/01/2024 9008332398 SUKHI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-056-001/52
(GALWATTI) 		2609009000NRG24061220230407051 06/12/2023 RANJIT KAUR 2609009WL019763 RANJIT KAUR 00415 SBIN0050277 1212 1212 Processed 01/01/2024 9008332399 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-056-001/56
(GALWATTI) 		2609009000NRG24061220230407052 06/12/2023 GURDISH KAUR 2609009WL019763 GURDISH KAUR 00415 SBIN0050277 1212 1212 Processed 01/01/2024 9008332400 GURDISH KAUR WO DES RAJ UNION BANK OF INDIA(508500)
201 NABHA PB-09-009-056-001/78
(GALWATTI) 		2609009000NRG24061220230407055 06/12/2023 BALJIT KAUR 2609009WL019763 BALJIT KAUR 00415 SBIN0050277 909 909 Processed 01/01/2024 9008332401 BALVINDER SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
202 NABHA PB-09-009-056-001/99
(GALWATTI) 		2609009000NRG24061220230407056 06/12/2023 balwinder kaur 2609009WL019763 balwinder kaur 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9008332437 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 41814 41814
203 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG24061220230406985 06/12/2023 MANJIT KAUR 2609009WL019762 MANJIT KAUR 00415 SBIN0050365 1212 1212 Processed 01/01/2024 9008332386 MANJIT KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG24061220230406986 06/12/2023 KEWAL KAUR 2609009WL019762 KEWAL KAUR 00415 SBIN0050365 1818 1818 Processed 01/01/2024 9008332383 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG24061220230406987 06/12/2023 KIRANPAL KAUR 2609009WL019762 KIRANPAL KAUR 00415 SBIN0050365 1818 1818 Processed 01/01/2024 9008332384 KIRANPAL KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG24061220230406988 06/12/2023 JERNAIL KAUR 2609009WL019762 JERNAIL KAUR 00415 SBIN0050365 1818 1818 Processed 01/01/2024 9008332387 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-120-001/109
(PAHARPUR) 		2609009000NRG24061220230406885 06/12/2023 KULWANT KAUR 2609009WL019750 KULWANT KAUR 00415 SBIN0050365 1515 1515 Processed 01/01/2024 9008332411 MR KULWANT KAUR WO ROHI RAM STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-120-001/2
(PAHARPUR) 		2609009000NRG24061220230406904 06/12/2023 KARMJIT KAUR 2609009WL019750 KARMJIT KAUR 00415 SBIN0050365 909 909 Processed 01/01/2024 9008332409 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-120-001/45
(PAHARPUR) 		2609009000NRG24061220230406912 06/12/2023 DALBARA SINGH 2609009WL019750 DALBARA SINGH 00415 SBIN0050365 1515 1515 Processed 01/01/2024 9008332405 MR DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
210 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG24061220230406993 06/12/2023 KULDEEP KAUR 2609009WL019762 KULDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 01/01/2024 9008332289 KULDEEP KAUR ICICI BANK LTD(508534)
211 NABHA PB-09-009-056-001/131
(GALWATTI) 		2609009000NRG24061220230407031 06/12/2023 MUKHTIAR KAUR 2609009WL019763 MUKHTIAR KAUR 00415 SBIN0050434 909 909 Processed 01/01/2024 9008332391 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24061220230407054 06/12/2023 MURTI KAUR 2609009WL019763 MURTI KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9008332431 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24061220230407193 06/12/2023 BINA 2609009WL019766 BINA 00415 SBIN0050434 909 909 Processed 01/01/2024 9008332359 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
214 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG24061220230406833 06/12/2023 BALWINDER SINGH 2609009WL019748 BALWINDER SINGH 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9008332350 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
215 NABHA PB-09-009-015-001/274
(BAURAN KALAN) 		2609009000NRG24061220230407017 06/12/2023 BALJEET KAUR 2609009WL019763 BALJEET KAUR 00462 UCBA0002855 1212 1212 Processed 01/01/2024 9008332268 BALJEET KAUR WO SURJEET SINGH UCO BANK(607066)
216 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24061220230406840 06/12/2023 AMARJIT KAUR 2609009WL019748 AMARJIT KAUR 00462 UCBA0002855 1515 1515 Processed 01/01/2024 9008332238 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-118-001/105
(NARMANA) 		2609009000NRG24061220230407110 06/12/2023 BALDEV KAUR 2609009WL019765 BALDEV KAUR 00462 UCBA0002855 1212 1212 Processed 01/01/2024 9008332245 BALDEV KAUR W/O HARBANS SINGH UCO BANK(607066)
218 NABHA PB-09-009-118-001/108
(NARMANA) 		2609009000NRG24061220230407112 06/12/2023 JARNAIL KAUR 2609009WL019765 JARNAIL KAUR 00462 UCBA0002855 1515 1515 Processed 01/01/2024 9008332244 JARNAIL KAUR WO BALVIR SINGH UCO BANK(607066)
219 NABHA PB-09-009-118-001/155
(NARMANA) 		2609009000NRG24061220230407135 06/12/2023 SULOCHNA DEVI 2609009WL019765 SULOCHNA DEVI 00462 UCBA0002855 1515 1515 Processed 01/01/2024 9008332251 SALOCHNA DEVI ICICI BANK LTD(508534)
220 NABHA PB-09-009-118-001/199
(NARMANA) 		2609009000NRG24061220230407150 06/12/2023 PAMMI 2609009WL019765 PAMMI 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9008332260 PAMMI WO NINDER SINGH UCO BANK(607066)
221 NABHA PB-09-009-118-001/231
(NARMANA) 		2609009000NRG24061220230407163 06/12/2023 MANJIT KAUR 2609009WL019765 MANJIT KAUR 00462 UCBA0002855 909 909 Processed 01/01/2024 9008332259 MANJIT KAUR UCO BANK(607066)
SubTotal 9696 9696
222 NABHA PB-09-009-015-001/166
(BAURAN KALAN) 		2609009000NRG24061220230407007 06/12/2023 GURPREET KAUR 2609009WL019763 GURPREET KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008332374 GURPREET KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
223 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG24061220230407009 06/12/2023 PARAMJIT KAUR 2609009WL019763 PARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9008332332 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
224 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24061220230407011 06/12/2023 AMANDEEP KAUR 2609009WL019763 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9008332360 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
225 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24061220230407024 06/12/2023 HARBANS KAUR 2609009WL019763 HARBANS KAUR 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9008332327 HARBANS KAUR WO RAMLAL SINGH UNION BANK OF INDIA(508500)
226 NABHA PB-09-009-044-001/15
(DHANOURI(G)) 		2609009000NRG24061220230406984 06/12/2023 SINDER KAUR 2609009WL019762 SINDER KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008332276 SHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
227 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24061220230406992 06/12/2023 PARMJEET KAUR 2609009WL019762 PARMJEET KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008332275 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-056-001/166
(GALWATTI) 		2609009000NRG24061220230407033 06/12/2023 GURMEL KAUR 2609009WL019763 GURMEL KAUR 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9008332361 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
229 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24061220230407035 06/12/2023 NAJO KAUR 2609009WL019763 NAJO KAUR 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9008332367 LAJ KAUR HDFC BANK LTD(607152)
230 NABHA PB-09-009-056-001/232
(GALWATTI) 		2609009000NRG24061220230407039 06/12/2023 HARDEV SINGH 2609009WL019763 HARDEV SINGH 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9008332347 HARDEV SINGH SO UMARA SINGH UNION BANK OF INDIA(508500)
231 NABHA PB-09-009-056-001/236
(GALWATTI) 		2609009000NRG24061220230407041 06/12/2023 SANDEEP KAUR 2609009WL019763 SANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9008332366 SANDEEP KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
232 NABHA PB-09-009-056-001/248
(GALWATTI) 		2609009000NRG24061220230407043 06/12/2023 AMANDEEP KAUR 2609009WL019763 AMANDEEP KAUR 00468 UBIN0562955 909 909 Processed 01/01/2024 9008332362 AMANDEEP KAUR UNION BANK OF INDIA(508500)
233 NABHA PB-09-009-056-001/250
(GALWATTI) 		2609009000NRG24061220230407045 06/12/2023 SUMANPREET KAUR 2609009WL019763 SUMANPREET KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008332357 SUMANPREET KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
234 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG24061220230407053 06/12/2023 MEVA SINGH 2609009WL019763 MEVA SINGH 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9008332372 SEVA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
235 NABHA PB-09-009-120-001/127
(PAHARPUR) 		2609009000NRG24061220230406892 06/12/2023 RAJ KUR 2609009WL019750 RAJ KUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008332306 RAJ KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
236 NABHA PB-09-009-120-001/158
(PAHARPUR) 		2609009000NRG24061220230406897 06/12/2023 PARAMJIT KAUR 2609009WL019750 PARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008332307 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
237 NABHA PB-09-009-120-001/39
(PAHARPUR) 		2609009000NRG24061220230406910 06/12/2023 SINDERPAL KAUR 2609009WL019750 SINDERPAL KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008332304 SINDER PAL KAUR W O SUKHVIR SINGH UNION BANK OF INDIA(508500)
238 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG24061220230407072 06/12/2023 JAGDEV KAUR 2609009WL019763 JAGDEV KAUR 00468 UBIN0562955 909 909 Processed 01/01/2024 9008332274 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
239 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24061220230407194 06/12/2023 TEJ KAUR 2609009WL019766 TEJ KAUR 00468 UBIN0562955 909 909 Processed 01/01/2024 9008332282 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
240 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24061220230407197 06/12/2023 JORA SINGH 2609009WL019766 JORA SINGH 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9008332281 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
241 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG24061220230407199 06/12/2023 RAJWINDER KAUR 2609009WL019766 RAJWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008332280 RAJWINDER KAUR ICICI BANK LTD(508534)
242 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG24061220230407200 06/12/2023 RAJWINDER KAUR 2609009WL019766 RAJWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9008332279 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
SubTotal 32724 32724
243 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG24061220230407100 06/12/2023 MANPREET KAUR 2609009WL019764 MANPREET KAUR 00468 UBIN0565067 1818 1818 Processed 01/01/2024 9008332349 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
244 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24061220230406994 06/12/2023 CHARANJIT KAUR 2609009WL019762 CHARANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9008332239 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
245 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG24061220230406995 06/12/2023 KARAMJEET KAUR 2609009WL019762 KARAMJEET KAUR 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9008332240 KARAMJEET KAUR ICICI BANK LTD(508534)
246 NABHA PB-09-009-118-001/100
(NARMANA) 		2609009000NRG24061220230407108 06/12/2023 SUKHCHAIN KAUR 2609009WL019765 SUKHCHAIN KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332243 SUKCHAIN KAUR UNION BANK OF INDIA(508500)
247 NABHA PB-09-009-118-001/52
(NARMANA) 		2609009000NRG24061220230407185 06/12/2023 BIRPAL KAUR 2609009WL019765 BIRPAL KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332231 BIRPAL KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
248 NABHA PB-09-009-118-001/92
(NARMANA) 		2609009000NRG24061220230407191 06/12/2023 MANJIT KAUR 2609009WL019765 MANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9008332232 MANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
249 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG24061220230407057 06/12/2023 SINDER KAUR 2609009WL019763 SINDER KAUR 00468 UBIN0819646 909 909 Processed 01/01/2024 9008332229 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
250 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG24061220230407058 06/12/2023 PARAMJIT KAUR 2609009WL019763 PARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332221 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
251 NABHA PB-09-009-130-001/112
(RAMGARH) 		2609009000NRG24061220230407059 06/12/2023 KARNAIL KAUR 2609009WL019763 KARNAIL KAUR 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9008332230 KARNAIL KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
252 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG24061220230407060 06/12/2023 KARAMJIT KAUR 2609009WL019763 KARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332223 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
253 NABHA PB-09-009-130-001/162
(RAMGARH) 		2609009000NRG24061220230407061 06/12/2023 BALJINDER KAUR 2609009WL019763 BALJINDER KAUR 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9008332264 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG24061220230407062 06/12/2023 JASPAL KAUR 2609009WL019763 JASPAL KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332252 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
255 NABHA PB-09-009-130-001/192
(RAMGARH) 		2609009000NRG24061220230407063 06/12/2023 PARAMJIT KAUR 2609009WL019763 PARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332265 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG24061220230407066 06/12/2023 DARBARA SINGH 2609009WL019763 DARBARA SINGH 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332254 DALWARA SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-130-001/50
(RAMGARH) 		2609009000NRG24061220230407074 06/12/2023 JERNAIL KAUR 2609009WL019763 JERNAIL KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332214 JARNAIL KAUR WO DEV SINGH PUNJAB GRAMIN BANK(607138)
258 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG24061220230407077 06/12/2023 MAHINDER KAUR 2609009WL019763 MAHINDER KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332215 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
259 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG24061220230407078 06/12/2023 GAJO 2609009WL019763 GAJO 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332222 ANGREJ KAUR ICICI BANK LTD(508534)
260 NABHA PB-09-009-130-001/71
(RAMGARH) 		2609009000NRG24061220230407079 06/12/2023 LACHHMI KAUR 2609009WL019763 LACHHMI KAUR 00468 UBIN0819646 1212 1212 Processed 01/01/2024 9008332225 LACHHMI KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
261 NABHA PB-09-009-130-001/75
(RAMGARH) 		2609009000NRG24061220230407080 06/12/2023 BALJEET KAUR 2609009WL019763 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332216 BALJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
262 NABHA PB-09-009-130-001/88
(RAMGARH) 		2609009000NRG24061220230407081 06/12/2023 JANGEER KAUR 2609009WL019763 JANGEER KAUR 00468 UBIN0819646 1212 1212 Processed 01/01/2024 9008332217 JAGIR KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG24061220230407082 06/12/2023 SUKHPAL KAUR 2609009WL019763 SUKHPAL KAUR 00468 UBIN0819646 1212 1212 Processed 01/01/2024 9008332228 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
264 NABHA PB-09-009-130-001/90
(RAMGARH) 		2609009000NRG24061220230407083 06/12/2023 CHARANJIT KAUR 2609009WL019763 CHARANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332218 CHARANJEET KAUR UNION BANK OF INDIA(508500)
265 NABHA PB-09-009-130-001/94
(RAMGARH) 		2609009000NRG24061220230407084 06/12/2023 GURMEET KAUR 2609009WL019763 GURMEET KAUR 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9008332219 GURMEET KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
266 NABHA PB-09-009-130-001/95
(RAMGARH) 		2609009000NRG24061220230407085 06/12/2023 SURJIT KAUR 2609009WL019763 SURJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9008332220 SURJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 37269 37269
267 NABHA PB-09-009-015-001/147
(BAURAN KALAN) 		2609009000NRG24061220230407004 06/12/2023 CHARANJIT KAUR 2609009WL019763 CHARANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9008332328 CHARANJIT KAUR ICICI BANK LTD(508534)
268 NABHA PB-09-009-015-001/247
(BAURAN KALAN) 		2609009000NRG24061220230407015 06/12/2023 PARDEEP KAUR 2609009WL019763 PARDEEP KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9008332249 PARDEEP KAUR UNION BANK OF INDIA(508500)
269 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24061220230407025 06/12/2023 RAM LAL 2609009WL019763 RAM LAL 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9008332204 MR RAM LAL STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-118-001/139
(NARMANA) 		2609009000NRG24061220230407129 06/12/2023 NASIB KAUR 2609009WL019765 NASIB KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9008332227 NASIB KAUR W/O NARANJAN SINGH UNION BANK OF INDIA(508500)
271 NABHA PB-09-009-118-001/167
(NARMANA) 		2609009000NRG24061220230407138 06/12/2023 maya devi 2609009WL019765 maya devi 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9008332258 MAYA DEVI W/O RAM SINGH UNION BANK OF INDIA(508500)
272 NABHA PB-09-009-118-001/247
(NARMANA) 		2609009000NRG24061220230407169 06/12/2023 KIRANPAL KAUR 2609009WL019765 KIRANPAL KAUR 00468 UBIN0917885 1212 1212 Processed 01/01/2024 9008332262 KIRANPAL KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
273 NABHA PB-09-009-120-001/16
(PAHARPUR) 		2609009000NRG24061220230406898 06/12/2023 DEV SINGH 2609009WL019750 DEV SINGH 00468 UBIN0917885 606 606 Processed 01/01/2024 9008332241 DEV SINGH S/O RAM KRISHAN UNION BANK OF INDIA(508500)
274 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG24061220230407067 06/12/2023 KULWINDER KAUR 2609009WL019763 KULWINDER KAUR 00468 UBIN0917885 909 909 Processed 01/01/2024 9008332206 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
275 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG24061220230407069 06/12/2023 MUKHTIAR KAUR 2609009WL019763 MUKHTIAR KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9008332213 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
276 NABHA PB-09-009-130-001/40
(RAMGARH) 		2609009000NRG24061220230407071 06/12/2023 SUKHWINDER KAUR 2609009WL019763 SUKHWINDER KAUR 00468 UBIN0917885 606 606 Processed 01/01/2024 9008332226 SUKHWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 13029 13029
Total 404808 404808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_061223APB_FTO_74270 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1515
2 NABHA PB2609009_061223APB_FTO_74270 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 14544
3 NABHA PB2609009_061223APB_FTO_74270 Bank of India BKID0006587 NABHA 5757
4 NABHA PB2609009_061223APB_FTO_74270 Canara Bank CNRB0002119 NABHA 1818
5 NABHA PB2609009_061223APB_FTO_74270 Canara Bank CNRB0005540 BHADSON 1515
6 NABHA PB2609009_061223APB_FTO_74270 Central Bank Of India CBIN0284682 Nabha 2727
7 NABHA PB2609009_061223APB_FTO_74270 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
8 NABHA PB2609009_061223APB_FTO_74270 HDFC HDFC0002319 BHADSON 4545
9 NABHA PB2609009_061223APB_FTO_74270 IDBI Bank IBKL0000895 BHADSON 4545
10 NABHA PB2609009_061223APB_FTO_74270 Indian Bank IDIB000N039 NABHA 3030
11 NABHA PB2609009_061223APB_FTO_74270 Indian Bank IDIB000N503 NABHA 33027
12 NABHA PB2609009_061223APB_FTO_74270 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1515
13 NABHA PB2609009_061223APB_FTO_74270 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4848
14 NABHA PB2609009_061223APB_FTO_74270 Punjab Gramin Bank PUNB0PGB003 THUHI 9393
15 NABHA PB2609009_061223APB_FTO_74270 Punjab National Bank PUNB0019110 Bagrian 3030
16 NABHA PB2609009_061223APB_FTO_74270 Punjab National Bank PUNB0020410 Nabha 5454
17 NABHA PB2609009_061223APB_FTO_74270 Punjab National Bank PUNB0035100 NABHA MAIN 10302
18 NABHA PB2609009_061223APB_FTO_74270 Punjab National Bank PUNB0126110 Bhadson 6666
19 NABHA PB2609009_061223APB_FTO_74270 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 45753
20 NABHA PB2609009_061223APB_FTO_74270 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 33633
21 NABHA PB2609009_061223APB_FTO_74270 State Bank of India SBIN0001452 NABHA 31209
22 NABHA PB2609009_061223APB_FTO_74270 State Bank of India SBIN0007190 GAJJU MAJRA 1515
23 NABHA PB2609009_061223APB_FTO_74270 State Bank of India SBIN0018691 NGM NABHA 606
24 NABHA PB2609009_061223APB_FTO_74270 State Bank of India SBIN0050013 NABHA 8484
25 NABHA PB2609009_061223APB_FTO_74270 State Bank of India SBIN0050020 BHADSON 12726
26 NABHA PB2609009_061223APB_FTO_74270 State Bank of India SBIN0050147 KAKRALA 1212
27 NABHA PB2609009_061223APB_FTO_74270 State Bank of India SBIN0050277 NABHA GRAIN MARKET 41814
28 NABHA PB2609009_061223APB_FTO_74270 State Bank of India SBIN0050365 NABHA N.G.M. 10605
29 NABHA PB2609009_061223APB_FTO_74270 State Bank of India SBIN0050434 GURDITPURA 4848
30 NABHA PB2609009_061223APB_FTO_74270 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
31 NABHA PB2609009_061223APB_FTO_74270 UCO Bank UCBA0002855 Nabha 9696
32 NABHA PB2609009_061223APB_FTO_74270 Union Bank of India UBIN0562955 NABHA 32724
33 NABHA PB2609009_061223APB_FTO_74270 Union Bank of India UBIN0565067 BHADSON 1818
34 NABHA PB2609009_061223APB_FTO_74270 Union Bank of India UBIN0819646 NABHA 37269
35 NABHA PB2609009_061223APB_FTO_74270 Union Bank of India UBIN0917885 NABHA 13029

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