Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:48:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170923APB_FTO_52951
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-09-009-049-001/40
(DIWANGARH) 		2609009000NRG24130920230263086 17/09/2023 PARAMJEET KAUR 2609009WL012491 PARAMJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/11/2023 7272958835 PARAMJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-050-001/13
(DODA) 		2609009000NRG24150920230266027 17/09/2023 BADAL SINGH 2609009WL012617 BADAL SINGH 00045 BARB0NABHAX 1212 1212 Processed 09/11/2023 7272958832 BADAL SINGH S O NAT BANK OF BARODA(606985)
3 NABHA PB-09-009-050-001/21
(DODA) 		2609009000NRG24150920230266032 17/09/2023 SURINDER KAUR 2609009WL012617 SURINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 09/11/2023 7272958825 SURINDER KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-050-001/24
(DODA) 		2609009000NRG24150920230266035 17/09/2023 BALVIR KAUR 2609009WL012617 BALVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 09/11/2023 7272958827 BALBIR KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-050-001/26
(DODA) 		2609009000NRG24150920230266037 17/09/2023 TEJ KAUR 2609009WL012617 TEJ KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/11/2023 7272958830 TEJ KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-050-001/3
(DODA) 		2609009000NRG24150920230266039 17/09/2023 JASPAL KAUR 2609009WL012617 JASPAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/11/2023 7272958829 ASPAL KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-050-001/30
(DODA) 		2609009000NRG24150920230266040 17/09/2023 GURMEET KAUR 2609009WL012617 GURMEET KAUR 00045 BARB0NABHAX 2121 2121 Processed 09/11/2023 7272958833 GURMEET KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-050-001/33
(DODA) 		2609009000NRG24150920230266042 17/09/2023 BALJIT KAUR 2609009WL012617 BALJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 09/11/2023 7272958824 BALJIT KAUR BANK OF BARODA(606985)
9 NABHA PB-09-009-050-001/42
(DODA) 		2609009000NRG24150920230266047 17/09/2023 JASWINDER KAUR 2609009WL012617 JASWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7272958831 MR MEJAR SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-050-001/44
(DODA) 		2609009000NRG24150920230266048 17/09/2023 HARBANS KAUR 2609009WL012617 HARBANS KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/11/2023 7272958826 HARBANS KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-050-001/50
(DODA) 		2609009000NRG24150920230266052 17/09/2023 SARABJIT KAUR 2609009WL012617 SARABJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 09/11/2023 7272958966 SARABJIT KAUR BANK OF BARODA(606985)
12 NABHA PB-09-009-050-001/8
(DODA) 		2609009000NRG24150920230266061 17/09/2023 GURMIT KAUR 2609009WL012617 GURMIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7272958828 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
13 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258752 17/09/2023 SHILA DEVI 2609009WL012324 SHILA DEVI 00045 BARB0NABHAX 2121 2121 Processed 09/11/2023 7272958834 SHILA DEVI BANK OF BARODA(606985)
SubTotal 25149 25149
14 NABHA PB-09-009-002-001/90
(ACHAL) 		2609009000NRG24150920230267702 17/09/2023 BALJIT KAUR 2609009WL012674 BALJIT KAUR 00048 BKID0006587 1818 1818 Processed 09/11/2023 7272958970 BALJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
15 NABHA PB-09-009-050-001/60
(DODA) 		2609009000NRG24150920230266055 17/09/2023 Amerika Devi 2609009WL012617 Amerika Devi 00048 BKID0006587 1818 1818 Processed 10/11/2023 7272958749 MR SOHAN MAHATO STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-130-001/208
(RAMGARH) 		2609009000NRG24150920230266673 17/09/2023 SIMARANJEET KAUR 2609009WL012637 SIMARANJEET KAUR 00048 BKID0006587 2121 2121 Rejected 09/11/2023 7272958794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NABHA PB-09-009-130-001/218
(RAMGARH) 		2609009000NRG24150920230266676 17/09/2023 KULWINDER KAUR 2609009WL012637 KULWINDER KAUR 00048 BKID0006587 2121 2121 Processed 09/11/2023 7272958993 KULWINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
18 NABHA PB-09-009-130-001/222
(RAMGARH) 		2609009000NRG24150920230266679 17/09/2023 RESHMA KAUR 2609009WL012637 RESHMA KAUR 00048 BKID0006587 2121 2121 Processed 09/11/2023 7272959047 RESHMA KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
19 NABHA PB-09-009-130-001/44
(RAMGARH) 		2609009000NRG24150920230266685 17/09/2023 BEANT SINGH 2609009WL012637 BEANT SINGH 00048 BKID0006587 2121 2121 Processed 09/11/2023 7272959052 BEANT SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-170-001/68
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258751 17/09/2023 SUKHPAL KAUR 2609009WL012324 SUKHPAL KAUR 00048 BKID0006587 1818 1818 Processed 10/11/2023 7272959049 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
21 NABHA PB-09-009-050-001/2
(DODA) 		2609009000NRG24150920230266030 17/09/2023 PARMJIT KAUR 2609009WL012617 PARMJIT KAUR 00078 CNRB0002119 2121 2121 Processed 10/11/2023 7272959116 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 NABHA PB-09-009-068-001/36
(HALLOTALI) 		2609009000NRG24150920230266546 17/09/2023 RAM LAL 2609009WL012634 RAM LAL 00078 CNRB0002119 2121 2121 Processed 09/11/2023 7272959117 RAM LAL CANARA BANK(508532)
SubTotal 4242 4242
23 NABHA PB-09-009-078-001/88
(JINDALPUR) 		2609009000NRG24150920230266253 17/09/2023 BALVIR KAUR 2609009WL012622 BALVIR KAUR 00078 CNRB0004332 1818 1818 Processed 09/11/2023 7272958694 BALVIR KAUR CANARA BANK(508532)
SubTotal 1818 1818
24 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24150920230266526 17/09/2023 SHIVJI 2609009WL012634 SHIVJI 00078 CNRB0005540 2121 2121 Processed 09/11/2023 7272958686 SHIVAJI SINGH CANARA BANK(508532)
25 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24150920230266527 17/09/2023 SUKHWINDER SINGH 2609009WL012634 SUKHWINDER SINGH 00078 CNRB0005540 2121 2121 Processed 09/11/2023 7272958687 SUKHWINDER KAUR CANARA BANK(508532)
26 NABHA PB-09-009-068-001/122
(HALLOTALI) 		2609009000NRG24150920230266529 17/09/2023 LOVEPREET SINGH 2609009WL012634 LOVEPREET SINGH 00078 CNRB0005540 606 606 Processed 09/11/2023 7272958838 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-068-001/24
(HALLOTALI) 		2609009000NRG24150920230266539 17/09/2023 HARPRIT KAUR 2609009WL012634 HARPRIT KAUR 00078 CNRB0005540 2121 2121 Processed 09/11/2023 7272958688 HARPREET KAUR CANARA BANK(508532)
28 NABHA PB-09-009-068-001/89
(HALLOTALI) 		2609009000NRG24150920230266564 17/09/2023 KULWINDER KAUR 2609009WL012634 KULWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 09/11/2023 7272958940 KULWINDER KAUR CANARA BANK(508532)
29 NABHA PB-09-009-068-001/93
(HALLOTALI) 		2609009000NRG24150920230266565 17/09/2023 BHOLI KAUR 2609009WL012634 BHOLI KAUR 00078 CNRB0005540 303 303 Processed 09/11/2023 7272958960 BHOLI KAUR CANARA BANK(508532)
30 NABHA PB-09-009-068-001/99
(HALLOTALI) 		2609009000NRG24150920230266567 17/09/2023 JASWINDER KAUR 2609009WL012634 JASWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 09/11/2023 7272958968 JASWINDER KAUR CANARA BANK(508532)
31 NABHA PB-09-009-078-001/44
(JINDALPUR) 		2609009000NRG24150920230266237 17/09/2023 Kaka singh 2609009WL012622 Kaka singh 00078 CNRB0005540 1818 1818 Processed 09/11/2023 7272958796 KAKA SINGH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-078-001/5
(JINDALPUR) 		2609009000NRG24150920230266241 17/09/2023 JARNAIL KAUR 2609009WL012622 JARNAIL KAUR 00078 CNRB0005540 2121 2121 Processed 09/11/2023 7272958692 JARNAIL KAUR CANARA BANK(508532)
33 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG24150920230267636 17/09/2023 SUKHWINDER KAUR 2609009WL012673 SUKHWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 09/11/2023 7272958755 SUKHWINDER KAUR CANARA BANK(508532)
34 NABHA PB-09-009-132-001/163
(RAMGARH(B)) 		2609009000NRG24150920230267639 17/09/2023 KULDEEP KAUR 2609009WL012673 KULDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 09/11/2023 7272959041 KULDEEP KAUR CANARA BANK(508532)
35 NABHA PB-09-009-141-001/181
(SADHNAULI) 		2609009000NRG24150920230266306 17/09/2023 SUKHWINDER KAUR 2609009WL012625 SUKHWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 09/11/2023 7272958991 SUKHWINDER KAUR CANARA BANK(508532)
36 NABHA PB-09-009-141-001/76
(SADHNAULI) 		2609009000NRG24150920230266322 17/09/2023 SAROJ RANI 2609009WL012625 SAROJ RANI 00078 CNRB0005540 2121 2121 Processed 09/11/2023 7272959005 SAROJ RANI PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-141-001/78
(SADHNAULI) 		2609009000NRG24150920230266323 17/09/2023 MALKIT KAUR 2609009WL012625 MALKIT KAUR 00078 CNRB0005540 1515 1515 Processed 09/11/2023 7272958995 MALKIT KAUR CANARA BANK(508532)
SubTotal 25452 25452
38 NABHA PB-09-009-147-001/4
(SANGATPURA) 		2609009000NRG24150920230266329 17/09/2023 MANJIT KAUR 2609009WL012626 MANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 09/11/2023 7272959018 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
39 NABHA PB-09-009-147-001/52
(SANGATPURA) 		2609009000NRG24150920230266331 17/09/2023 RANJIT KAUR 2609009WL012626 RANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 09/11/2023 7272958978 RANJIT KAUR HDFC BANK LTD(607152)
40 NABHA PB-09-009-147-001/53
(SANGATPURA) 		2609009000NRG24150920230266332 17/09/2023 BALWINDER KAUR 2609009WL012626 BALWINDER KAUR 00089 CBIN0284682 1515 1515 Processed 09/11/2023 7272958983 BALWINDER KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-147-001/57
(SANGATPURA) 		2609009000NRG24150920230266335 17/09/2023 SUKHWINDER KAUR 2609009WL012626 SUKHWINDER KAUR 00089 CBIN0284682 1515 1515 Processed 09/11/2023 7272958976 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
42 NABHA PB-09-009-147-001/60
(SANGATPURA) 		2609009000NRG24150920230266336 17/09/2023 SANDEEP KAUR 2609009WL012626 SANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 09/11/2023 7272958981 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
43 NABHA PB-09-009-147-001/62
(SANGATPURA) 		2609009000NRG24150920230266337 17/09/2023 MAGAR SINGH 2609009WL012626 MAGAR SINGH 00089 CBIN0284682 1515 1515 Processed 09/11/2023 7272958984 Mr. MAGAR SINGH CENTRAL BANK OF INDIA(607115)
44 NABHA PB-09-009-147-001/63
(SANGATPURA) 		2609009000NRG24150920230266338 17/09/2023 SIMRANJEET KAUR 2609009WL012626 SIMRANJEET KAUR 00089 CBIN0284682 1818 1818 Processed 09/11/2023 7272958977 Mrs. SIMRANJEET KAUR CENTRAL BANK OF INDIA(607115)
45 NABHA PB-09-009-147-001/65
(SANGATPURA) 		2609009000NRG24150920230266340 17/09/2023 GURMEET KAUR 2609009WL012626 GURMEET KAUR 00089 CBIN0284682 1818 1818 Processed 09/11/2023 7272958979 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
46 NABHA PB-09-009-147-001/69
(SANGATPURA) 		2609009000NRG24150920230266342 17/09/2023 JASPAL KAUR 2609009WL012626 JASPAL KAUR 00089 CBIN0284682 1515 1515 Processed 09/11/2023 7272959012 JASPAL KAUR W/O SH BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-147-001/70
(SANGATPURA) 		2609009000NRG24150920230266343 17/09/2023 SATPAL SINGH 2609009WL012626 SATPAL SINGH 00089 CBIN0284682 1818 1818 Processed 09/11/2023 7272959134 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
48 NABHA PB-09-009-147-001/81
(SANGATPURA) 		2609009000NRG24150920230266353 17/09/2023 MANPREET KAUR 2609009WL012626 MANPREET KAUR 00089 CBIN0284682 1818 1818 Processed 09/11/2023 7272958986 Mrs. MANPREET KAUR INDIAN BANK(607105)
49 NABHA PB-09-009-147-001/82
(SANGATPURA) 		2609009000NRG24150920230266354 17/09/2023 MANJIT KAUR 2609009WL012626 MANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 09/11/2023 7272958982 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
50 NABHA PB-09-009-147-001/83
(SANGATPURA) 		2609009000NRG24150920230266355 17/09/2023 KULWINDER KAUR 2609009WL012626 KULWINDER KAUR 00089 CBIN0284682 1212 1212 Processed 09/11/2023 7272958980 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
51 NABHA PB-09-009-147-001/96
(SANGATPURA) 		2609009000NRG24150920230266362 17/09/2023 MANDEEP KAUR 2609009WL012626 MANDEEP KAUR 00089 CBIN0284682 1212 1212 Processed 09/11/2023 7272959001 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 22422 22422
52 NABHA PB-09-009-083-001/28
(KALLAR MAJRI) 		2609009000NRG24150920230267618 17/09/2023 AMARJIT SINGH 2609009WL012673 AMARJIT SINGH 00152 HDFC0002319 1818 1818 Processed 09/11/2023 7272958855 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
53 NABHA PB-09-009-068-001/5
(HALLOTALI) 		2609009000NRG24150920230266549 17/09/2023 MANJIT KAUR 2609009WL012634 MANJIT KAUR 00165 IBKL0000895 2121 2121 Processed 09/11/2023 7272958821 MANJIT KAUR IDBI BANK(607095)
54 NABHA PB-09-009-132-001/109
(RAMGARH(B)) 		2609009000NRG24150920230267624 17/09/2023 LOVEPREET KAUR 2609009WL012673 LOVEPREET KAUR 00165 IBKL0000895 909 909 Processed 09/11/2023 7272958823 LOVEPREET KAUR IDBI BANK(607095)
55 NABHA PB-09-009-132-001/85
(RAMGARH(B)) 		2609009000NRG24150920230267658 17/09/2023 JARNAIL KAUR 2609009WL012673 JARNAIL KAUR 00165 IBKL0000895 1818 1818 Processed 09/11/2023 7272958820 JARNAIL KAUR IDBI BANK(607095)
56 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG24150920230266299 17/09/2023 MANPREET KAUR 2609009WL012625 MANPREET KAUR 00165 IBKL0000895 1515 1515 Processed 09/11/2023 7272958822 MANPREET KAUR IDBI BANK(607095)
SubTotal 6363 6363
57 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG24150920230267602 17/09/2023 KULDEEP KAUR 2609009WL012673 KULDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 09/11/2023 7272958738 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-034-001/220
(CHEHAL) 		2609009000NRG24150920230267603 17/09/2023 SUMANDEEP KAUR 2609009WL012673 SUMANDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 09/11/2023 7272959028 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
SubTotal 4242 4242
59 NABHA PB-09-009-028-001/192
(BIRDWAL) 		2609009000NRG24150920230265950 17/09/2023 AMANDEEP SINGH 2609009WL012614 AMANDEEP SINGH 00176 IDIB000L021 2121 2121 Processed 10/11/2023 7272958747 AMANDEEP SINGH S/O PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 NABHA PB-09-009-028-001/78
(BIRDWAL) 		2609009000NRG24150920230265955 17/09/2023 SHAKUNTLA DEVI 2609009WL012614 SHAKUNTLA DEVI 00176 IDIB000L021 1818 1818 Processed 09/11/2023 7272958959 SHAKUNTLA DEVI ICICI BANK LTD(508534)
61 NABHA PB-09-009-028-001/88
(BIRDWAL) 		2609009000NRG24150920230265956 17/09/2023 JARNAIL KAUR 2609009WL012614 JARNAIL KAUR 00176 IDIB000L021 2121 2121 Processed 09/11/2023 7272958958 Mrs. JARNAIL KAUR INDIAN BANK(607105)
SubTotal 6060 6060
62 NABHA PB-09-009-049-001/25
(DIWANGARH) 		2609009000NRG24130920230263082 17/09/2023 CHARANJIT KAUR 2609009WL012491 CHARANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 09/11/2023 7272959013 CharanjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
63 NABHA PB-09-009-147-001/85
(SANGATPURA) 		2609009000NRG24150920230266357 17/09/2023 GURMIT KAUR 2609009WL012626 GURMIT KAUR 00176 IDIB000N039 1515 1515 Processed 09/11/2023 7272958996 Mrs. GURMIT KAUR INDIAN BANK(607105)
64 NABHA PB-09-009-147-001/94
(SANGATPURA) 		2609009000NRG24150920230266360 17/09/2023 JARNAIL SINGH 2609009WL012626 JARNAIL SINGH 00176 IDIB000N039 1515 1515 Processed 10/11/2023 7272958990 JARNAIL SINGH STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-147-001/98
(SANGATPURA) 		2609009000NRG24150920230266363 17/09/2023 JASPAL KAUR 2609009WL012626 JASPAL KAUR 00176 IDIB000N039 1818 1818 Processed 09/11/2023 7272959002 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
66 NABHA PB-09-009-028-001/194
(BIRDWAL) 		2609009000NRG24150920230265951 17/09/2023 GURMEET KAUR 2609009WL012614 GURMEET KAUR 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7272958751 GURMEET KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-049-001/74
(DIWANGARH) 		2609009000NRG24130920230263089 17/09/2023 SANDEEP KAUR 2609009WL012491 SANDEEP KAUR 00176 IDIB000N503 606 606 Processed 09/11/2023 7272959045 Mrs. SANDEEP KAUR INDIAN BANK(607105)
68 NABHA PB-09-009-118-001/104
(NARMANA) 		2609009000NRG24150920230267815 17/09/2023 SURJIT KAUR 2609009WL012678 SURJIT KAUR 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7272958701 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-118-001/118
(NARMANA) 		2609009000NRG24150920230267821 17/09/2023 LAKHVIR kaur 2609009WL012678 LAKHVIR kaur 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7272958988 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-118-001/130
(NARMANA) 		2609009000NRG24150920230267827 17/09/2023 BALJINDER KAUR 2609009WL012678 BALJINDER KAUR 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7272959040 Mr. Baljinder Kaur INDIAN BANK(607105)
71 NABHA PB-09-009-118-001/149
(NARMANA) 		2609009000NRG24150920230267831 17/09/2023 PARAMJIT KAUR 2609009WL012678 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7272958948 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
72 NABHA PB-09-009-118-001/202
(NARMANA) 		2609009000NRG24150920230267844 17/09/2023 RULADI 2609009WL012678 RULADI 00176 IDIB000N503 1818 1818 Processed 09/11/2023 7272958949 RULDHI KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-118-001/203
(NARMANA) 		2609009000NRG24150920230267845 17/09/2023 PARAMJIT KAUR 2609009WL012678 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7272959021 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
74 NABHA PB-09-009-118-001/210
(NARMANA) 		2609009000NRG24150920230267849 17/09/2023 PARAMJIT KAUR 2609009WL012678 PARAMJIT KAUR 00176 IDIB000N503 1212 1212 Processed 09/11/2023 7272958761 PARAMJIT KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
75 NABHA PB-09-009-118-001/224
(NARMANA) 		2609009000NRG24150920230267852 17/09/2023 RAMAL KAUR 2609009WL012678 RAMAL KAUR 00176 IDIB000N503 1818 1818 Processed 09/11/2023 7272958989 RAMAL KAUR UCO BANK(607066)
76 NABHA PB-09-009-118-001/238
(NARMANA) 		2609009000NRG24150920230267860 17/09/2023 KULWANT KAUR 2609009WL012678 KULWANT KAUR 00176 IDIB000N503 606 606 Processed 09/11/2023 7272959022 Mrs. KULWANT KAUR INDIAN BANK(607105)
77 NABHA PB-09-009-118-001/241
(NARMANA) 		2609009000NRG24150920230267862 17/09/2023 MANJIT KAUR 2609009WL012678 MANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 09/11/2023 7272959023 Mrs. Manjit Kaur INDIAN BANK(607105)
78 NABHA PB-09-009-118-001/246
(NARMANA) 		2609009000NRG24150920230267866 17/09/2023 KARMJEET KAUR 2609009WL012678 KARMJEET KAUR 00176 IDIB000N503 1515 1515 Processed 09/11/2023 7272959020 Mrs. KARMJEET KAUR INDIAN BANK(607105)
79 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG24150920230267869 17/09/2023 gurdeep kaur 2609009WL012678 gurdeep kaur 00176 IDIB000N503 1818 1818 Rejected 09/11/2023 7272959008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NABHA PB-09-009-118-001/29
(NARMANA) 		2609009000NRG24150920230267871 17/09/2023 RAJPAL KAUR 2609009WL012678 RAJPAL KAUR 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7272959007 Mrs. RAJPAL KAUR INDIAN BANK(607105)
81 NABHA PB-09-009-118-001/5
(NARMANA) 		2609009000NRG24150920230267879 17/09/2023 CHARANJIT KAUR 2609009WL012678 CHARANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7272958987 CHARANJIT KAURWO HANS RAJ PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-118-001/94
(NARMANA) 		2609009000NRG24150920230267903 17/09/2023 BALDEEP KAUR 2609009WL012678 BALDEEP KAUR 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7272958746 BALDEEP KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
83 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG24150920230267905 17/09/2023 gurmeet kaur 2609009WL012678 gurmeet kaur 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7272959010 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 32421 32421
84 NABHA PB-09-009-005-001/1
(AGOL) 		2609009000NRG24150920230265996 17/09/2023 AJAIB SINGH 2609009WL012616 AJAIB SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959058 AJAIB SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-005-001/111
(AGOL) 		2609009000NRG24150920230265997 17/09/2023 MANDEEP KAUR 2609009WL012616 MANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/11/2023 7272958962 MANDEEP KAUR W O SUKHWINDER SINGH MANDEE PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-005-001/129
(AGOL) 		2609009000NRG24150920230265999 17/09/2023 DEV SINGH 2609009WL012616 DEV SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958866 DEV SINGH ICICI BANK LTD(508534)
87 NABHA PB-09-009-005-001/13
(AGOL) 		2609009000NRG24150920230266000 17/09/2023 PARMJIT KAUR 2609009WL012616 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959067 PARAMJET KAUR W O AATMA RAM PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-005-001/137
(AGOL) 		2609009000NRG24150920230266001 17/09/2023 RAM PYARI 2609009WL012616 RAM PYARI 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7272958922 RAM PYARI W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 NABHA PB-09-009-005-001/138
(AGOL) 		2609009000NRG24150920230266002 17/09/2023 JASPAL KAUR 2609009WL012616 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7272958954 JASPAL KAUR W O PREM SINGH JASPAL KAUR PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-005-001/15
(AGOL) 		2609009000NRG24150920230266003 17/09/2023 CHARAN KAUR 2609009WL012616 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958654 CHARAN KAUR W O BHEEM SINGH CHARAN KAUR PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-005-001/154
(AGOL) 		2609009000NRG24150920230266005 17/09/2023 RUPINDER KAUR 2609009WL012616 RUPINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7272958730 RUPINDER KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 NABHA PB-09-009-005-001/25
(AGOL) 		2609009000NRG24150920230266006 17/09/2023 KERNAIL SINGH 2609009WL012616 KERNAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959066 KARNAIL SINGH S 0 MEHAR SINGH PUNJAB GRAMIN BANK(607138)
93 NABHA PB-09-009-005-001/3
(AGOL) 		2609009000NRG24150920230266009 17/09/2023 sinder kaur 2609009WL012616 sinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7272959061 MRS SINDER KAUR STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-005-001/36
(AGOL) 		2609009000NRG24150920230266010 17/09/2023 GURMIT KAUR 2609009WL012616 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7272959064 GURMEET KAUR W/O RAM ASRA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 NABHA PB-09-009-005-001/4
(AGOL) 		2609009000NRG24150920230266011 17/09/2023 BALJINDER KAUR 2609009WL012616 BALJINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/11/2023 7272959065 BALJINDER KAUR UNION BANK OF INDIA(508500)
96 NABHA PB-09-009-005-001/54
(AGOL) 		2609009000NRG24150920230266014 17/09/2023 JOGINDER KAUR 2609009WL012616 JOGINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7272959063 JOGINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-005-001/55
(AGOL) 		2609009000NRG24150920230266015 17/09/2023 HARPREET KAUR 2609009WL012616 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958955 HARPREET KAUR W O KULDEEP SINGH HARPREE PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-005-001/56
(AGOL) 		2609009000NRG24150920230266016 17/09/2023 JASWANT KAUR 2609009WL012616 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7272958808 JASWANT KAUR W O SANT RAM JASWANT KAUR PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-005-001/83
(AGOL) 		2609009000NRG24150920230266018 17/09/2023 HARBANS KAUR 2609009WL012616 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958655 HARBANS KAUR W O MAHINDER SINGH HARBANS PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-005-001/84
(AGOL) 		2609009000NRG24150920230266019 17/09/2023 CHARAN KAUR 2609009WL012616 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7272958656 CHARAN KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 NABHA PB-09-009-005-001/85
(AGOL) 		2609009000NRG24150920230266020 17/09/2023 BALDEV KAUR 2609009WL012616 BALDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959059 BALDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-005-001/89
(AGOL) 		2609009000NRG24150920230266021 17/09/2023 LAKHVIR KAUR 2609009WL012616 LAKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958657 LAKHVIR KAUR W O KULDEEP SINGH LAKHVIR PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-005-001/97
(AGOL) 		2609009000NRG24150920230266023 17/09/2023 GURMIT KAUR 2609009WL012616 GURMIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7272958658 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG24150920230267589 17/09/2023 JOGINDER KAUR 2609009WL012673 JOGINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958661 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG24150920230267590 17/09/2023 AMANDEEP KAUR 2609009WL012673 AMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959069 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-034-001/128
(CHEHAL) 		2609009000NRG24150920230267591 17/09/2023 RANI KAUR 2609009WL012673 RANI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958697 RANI KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG24150920230267592 17/09/2023 LAKHVIR KAUR 2609009WL012673 LAKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7272958718 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG24150920230267593 17/09/2023 RANJIT KAUR 2609009WL012673 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958696 Mrs. RANJEET KAUR INDIAN BANK(607105)
109 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG24150920230267594 17/09/2023 KULDEEP KAUR 2609009WL012673 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958729 KULDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG24150920230267597 17/09/2023 KAMLESH KAUR 2609009WL012673 KAMLESH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958724 Mrs. Kamlesh Kaur INDIAN BANK(607105)
111 NABHA PB-09-009-034-001/175
(CHEHAL) 		2609009000NRG24150920230267598 17/09/2023 RAJWINDER KAUR 2609009WL012673 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958734 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-034-001/44
(CHEHAL) 		2609009000NRG24150920230267605 17/09/2023 GURPREET KAUR 2609009WL012673 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958662 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-034-001/48
(CHEHAL) 		2609009000NRG24150920230267607 17/09/2023 JEET SINGH 2609009WL012673 JEET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959003 JIT SINGH ICICI BANK LTD(508534)
114 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG24150920230267608 17/09/2023 SWARAN KAUR 2609009WL012673 SWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7272959068 Mrs. SWARAN KAUR INDIAN BANK(607105)
115 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG24150920230267609 17/09/2023 KULDIP KAUR 2609009WL012673 KULDIP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958790 Mrs. Kuldeep Kaur INDIAN BANK(607105)
116 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG24150920230267610 17/09/2023 CHARAN KAUR 2609009WL012673 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958663 Mrs. CHARAN KAUR INDIAN BANK(607105)
117 NABHA PB-09-009-034-001/85
(CHEHAL) 		2609009000NRG24150920230267611 17/09/2023 BALJIT KAUR 2609009WL012673 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958690 Mrs. BALJEET KAUR INDIAN BANK(607105)
118 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG24150920230267612 17/09/2023 HARJINDER KAUR 2609009WL012673 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7272958691 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG24150920230267614 17/09/2023 BANT SINGH 2609009WL012673 BANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7272958685 BANT SINGH ICICI BANK LTD(508534)
120 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG24150920230267619 17/09/2023 RAJ SINGH 2609009WL012673 RAJ SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958689 RAJ SINGH CANARA BANK(508532)
121 NABHA PB-09-009-118-001/62
(NARMANA) 		2609009000NRG24150920230267888 17/09/2023 RAJWANT KAUR 2609009WL012678 RAJWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7272958918 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-130-001/134
(RAMGARH) 		2609009000NRG24150920230266640 17/09/2023 HARBANS KAUR 2609009WL012637 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272958720 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 76053 76053
123 NABHA PB-09-009-068-001/15
(HALLOTALI) 		2609009000NRG24150920230266534 17/09/2023 CHARANJIT KAUR 2609009WL012634 CHARANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 09/11/2023 7272958775 CHARNJIT KAUR IDBI BANK(607095)
124 NABHA PB-09-009-068-001/32
(HALLOTALI) 		2609009000NRG24150920230266542 17/09/2023 KULDIP KAUR 2609009WL012634 KULDIP KAUR 00349 PSIB0000092 2121 2121 Processed 09/11/2023 7272958914 KULDEEP KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-068-001/73
(HALLOTALI) 		2609009000NRG24150920230266557 17/09/2023 JAGTAR SINGH 2609009WL012634 JAGTAR SINGH 00349 PSIB0000092 1515 1515 Processed 09/11/2023 7272958913 JAGTAR SINGH PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-068-001/94
(HALLOTALI) 		2609009000NRG24150920230266566 17/09/2023 RAJVIR KAUR 2609009WL012634 RAJVIR KAUR 00349 PSIB0000092 2121 2121 Processed 09/11/2023 7272958912 RAJVIR KAUR IDBI BANK(607095)
SubTotal 7575 7575
127 NABHA PB-09-009-078-001/22
(JINDALPUR) 		2609009000NRG24150920230266227 17/09/2023 BALVINDER KAUR 2609009WL012622 BALVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272958818 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
128 NABHA PB-09-009-098-001/90
(KULARAN) 		2609009000NRG24150920230267738 17/09/2023 NIRMAL KAUR 2609009WL012675 NIRMAL KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272958819 NIRMAL KAUR CANARA BANK(508532)
SubTotal 2121 2121
129 NABHA PB-09-009-130-001/203
(RAMGARH) 		2609009000NRG24150920230266670 17/09/2023 SARABJIT KAUR 2609009WL012637 SARABJIT KAUR 00349 PSIB0021090 1515 1515 Processed 09/11/2023 7272958836 SARABJIT KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-147-001/95
(SANGATPURA) 		2609009000NRG24150920230266361 17/09/2023 JASVIR KAUR 2609009WL012626 JASVIR KAUR 00349 PSIB0021090 1515 1515 Processed 09/11/2023 7272958837 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
131 NABHA PB-09-009-068-001/121
(HALLOTALI) 		2609009000NRG24150920230266528 17/09/2023 HARJIT KAUR 2609009WL012634 HARJIT KAUR 00349 PSIB0021174 2121 2121 Processed 09/11/2023 7272958839 HARJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-068-001/23
(HALLOTALI) 		2609009000NRG24150920230266538 17/09/2023 MALKIT KAUR 2609009WL012634 MALKIT KAUR 00349 PSIB0021174 2121 2121 Processed 09/11/2023 7272958841 MALKIT KAUR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-068-001/25
(HALLOTALI) 		2609009000NRG24150920230266540 17/09/2023 NAGINA 2609009WL012634 NAGINA 00349 PSIB0021174 2121 2121 Processed 09/11/2023 7272958840 NAGINA PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-068-001/58
(HALLOTALI) 		2609009000NRG24150920230266551 17/09/2023 KARMJIT KAUR 2609009WL012634 KARMJIT KAUR 00349 PSIB0021174 2121 2121 Processed 09/11/2023 7272958904 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8484 8484
135 NABHA PB-09-009-141-001/139
(SADHNAULI) 		2609009000NRG24150920230266297 17/09/2023 GURPREET SINGH 2609009WL012625 GURPREET SINGH 00349 PSIB0021241 1818 1818 Processed 09/11/2023 7272958870 GURPREET SINGH PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-141-001/172
(SADHNAULI) 		2609009000NRG24150920230266303 17/09/2023 KULWINDER KAUR 2609009WL012625 KULWINDER KAUR 00349 PSIB0021241 2121 2121 Processed 10/11/2023 7272958871 MRS KALWINDER KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG24150920230266314 17/09/2023 BALJINDER KAUR 2609009WL012625 BALJINDER KAUR 00349 PSIB0021241 1818 1818 Rejected 09/11/2023 7272958842 Aadhaar Number not Mapped to Account Number
SubTotal 5757 5757
138 NABHA PB-09-009-005-001/128
(AGOL) 		2609009000NRG24150920230265998 17/09/2023 BALWINDER KAUR 2609009WL012616 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272958653 BALWINDER KAUR W O HUKAM SINGH PUNJAB GRAMIN BANK(607138)
139 NABHA PB-09-009-005-001/152
(AGOL) 		2609009000NRG24150920230266004 17/09/2023 Sinder kaur 2609009WL012616 Sinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272959048 SINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-005-001/187
(AGOL) 		2609009000NRG24150920230267210 17/09/2023 RANO 2609009WL012655 RANO 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7272958725 RANO W/O BAGGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
141 NABHA PB-09-009-005-001/215
(AGOL) 		2609009000NRG24150920230267211 17/09/2023 ISHAR KAUR 2609009WL012655 ISHAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272959062 ISHAR KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-005-001/216
(AGOL) 		2609009000NRG24150920230267212 17/09/2023 MANDEEP KAUR 2609009WL012655 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272958916 MANDEEP KAUR WO TALWINDER SINGH PUNJAB GRAMIN BANK(607138)
143 NABHA PB-09-009-005-001/218
(AGOL) 		2609009000NRG24150920230267213 17/09/2023 SURJIT SINGH 2609009WL012655 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272958921 SURJIT SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-005-001/221
(AGOL) 		2609009000NRG24150920230267214 17/09/2023 RAJ KAUR 2609009WL012655 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272958971 RAJ KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-005-001/243
(AGOL) 		2609009000NRG24150920230267215 17/09/2023 SAMPOORAN KAUR 2609009WL012655 SAMPOORAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7272958764 SAMPOORAN KAUR W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 NABHA PB-09-009-005-001/245
(AGOL) 		2609009000NRG24150920230267216 17/09/2023 KARAMJIT KAUR 2609009WL012655 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7272958726 KARAMJIT KAUR W/O RULDA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
147 NABHA PB-09-009-005-001/246
(AGOL) 		2609009000NRG24150920230267217 17/09/2023 SHAMSHER SINGH 2609009WL012655 SHAMSHER SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7272959060 SAMSER SINGH S/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 NABHA PB-09-009-005-001/256
(AGOL) 		2609009000NRG24150920230266007 17/09/2023 BALJIT KAUR 2609009WL012616 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272958903 BALJEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
149 NABHA PB-09-009-005-001/9
(AGOL) 		2609009000NRG24150920230266022 17/09/2023 LACHMI KAUR 2609009WL012616 LACHMI KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272958791 LACHMI KAUR W O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
150 NABHA PB-09-009-027-001/163
(BIRDHNO) 		2609009000NRG24150920230267423 17/09/2023 RACHHPAL KAUR 2609009WL012669 RACHHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272958769 RACHHPAL KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG24130920230258716 17/09/2023 Manpreet Kaur 2609009WL012323 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272958768 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-034-001/11
(CHEHAL) 		2609009000NRG24150920230267588 17/09/2023 JASVIR KAUR 2609009WL012673 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272958750 JASVIR KAUR W O SH HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG24150920230267595 17/09/2023 KIRANJIT KAUR 2609009WL012673 KIRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272958702 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-034-001/149
(CHEHAL) 		2609009000NRG24150920230267596 17/09/2023 VISAKHI SINGH 2609009WL012673 VISAKHI SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7272958733 MR BISAKHI SINGH STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-034-001/186
(CHEHAL) 		2609009000NRG24150920230267599 17/09/2023 HARPREET KAUR 2609009WL012673 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272958762 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
156 NABHA PB-09-009-034-001/200
(CHEHAL) 		2609009000NRG24150920230267600 17/09/2023 GURPREET KAUR 2609009WL012673 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272958728 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG24150920230267601 17/09/2023 LAKHVEER KAUR 2609009WL012673 LAKHVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272958723 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-034-001/221
(CHEHAL) 		2609009000NRG24150920230267604 17/09/2023 PARAMJEET KAUR 2609009WL012673 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272958763 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
159 NABHA PB-09-009-083-001/135
(KALLAR MAJRI) 		2609009000NRG24150920230267617 17/09/2023 SATNAM SINGH 2609009WL012673 SATNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272958917 SATNAM SINGH SO NIKKA SINGH PUNJAB GRAMIN BANK(607138)
160 NABHA PB-09-009-118-001/175
(NARMANA) 		2609009000NRG24150920230267835 17/09/2023 JASVIR KAUR 2609009WL012678 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272958727 JASVIR KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
161 NABHA PB-09-009-118-001/2
(NARMANA) 		2609009000NRG24150920230267842 17/09/2023 KARMJIT KAUR 2609009WL012678 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272958732 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-118-001/206
(NARMANA) 		2609009000NRG24150920230267847 17/09/2023 SARBJIT KAUR 2609009WL012678 SARBJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272958770 SARABJIT KAUR WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
163 NABHA PB-09-009-118-001/225
(NARMANA) 		2609009000NRG24150920230267853 17/09/2023 HARJINDER KAUR 2609009WL012678 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272958771 HARJINDER KAUR D/O RAM DASS UCO BANK(607066)
164 NABHA PB-09-009-118-001/226
(NARMANA) 		2609009000NRG24150920230267854 17/09/2023 JASVIR KAUR 2609009WL012678 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7272958920 JASVIR KAUR WO GURJEET SINGH PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-118-001/229
(NARMANA) 		2609009000NRG24150920230267856 17/09/2023 LABH SINGH 2609009WL012678 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272958923 LABH SINGH SO PIARA SINGH PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-118-001/242
(NARMANA) 		2609009000NRG24150920230267863 17/09/2023 KULDEEP KAUR 2609009WL012678 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272958919 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
167 NABHA PB-09-009-118-001/32
(NARMANA) 		2609009000NRG24150920230267873 17/09/2023 HARPREET KAUR 2609009WL012678 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272958915 HARPREET KAUR WO DILBER SINGH PUNJAB GRAMIN BANK(607138)
168 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG24150920230267886 17/09/2023 MELA SINGH 2609009WL012678 MELA SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272958731 MELA SINGH SO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
169 NABHA PB-09-009-130-001/155
(RAMGARH) 		2609009000NRG24150920230266650 17/09/2023 PARAMJIT KAUR 2609009WL012637 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272958722 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-130-001/199
(RAMGARH) 		2609009000NRG24150920230266668 17/09/2023 MANJIT KAUR 2609009WL012637 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272958765 MANJIT KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-130-001/78
(RAMGARH) 		2609009000NRG24150920230266692 17/09/2023 MAHINDER KAUR 2609009WL012637 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272958721 MAHINDER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
172 NABHA PB-09-009-147-001/68
(SANGATPURA) 		2609009000NRG24150920230266341 17/09/2023 SHINDER KAUR 2609009WL012626 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272959072 SHINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-147-001/73
(SANGATPURA) 		2609009000NRG24150920230266346 17/09/2023 CHARANJIT KAUR 2609009WL012626 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272958766 CHARANJIT KAUR HDFC BANK LTD(607152)
174 NABHA PB-09-009-147-001/8
(SANGATPURA) 		2609009000NRG24150920230266351 17/09/2023 HARMESH KAUR 2609009WL012626 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272958985 HARMESH KAUR HDFC BANK LTD(607152)
175 NABHA PB-09-009-147-001/99
(SANGATPURA) 		2609009000NRG24150920230266364 17/09/2023 GURMEET KAUR 2609009WL012626 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272958767 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 69084 69084
176 NABHA PB-09-009-147-001/17
(SANGATPURA) 		2609009000NRG24150920230266327 17/09/2023 MOHINDER KAUR 2609009WL012626 MOHINDER KAUR 00354 PUNB0020410 1818 1818 Processed 09/11/2023 7272958778 MOHINDER KAUR W/O BABU RAM PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-147-001/64
(SANGATPURA) 		2609009000NRG24150920230266339 17/09/2023 KARAMJIT KAUR 2609009WL012626 KARAMJIT KAUR 00354 PUNB0020410 909 909 Processed 09/11/2023 7272958777 KARAMJIT KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-147-001/74
(SANGATPURA) 		2609009000NRG24150920230266347 17/09/2023 JASPAL KAUR 2609009WL012626 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 09/11/2023 7272958779 JASPAL KAUR PUNJAB & SIND BANK(607087)
179 NABHA PB-09-009-147-001/78
(SANGATPURA) 		2609009000NRG24150920230266349 17/09/2023 BHAJAN KAUR 2609009WL012626 BHAJAN KAUR 00354 PUNB0020410 1515 1515 Processed 09/11/2023 7272958776 BHAJAN KAUR & DSSO PATIALA WO AMI CHAND PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-147-001/80
(SANGATPURA) 		2609009000NRG24150920230266352 17/09/2023 HARMEET KAUR 2609009WL012626 HARMEET KAUR 00354 PUNB0020410 909 909 Processed 09/11/2023 7272958911 Mrs. HARMEET KAUR CENTRAL BANK OF INDIA(607115)
181 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24130920230258736 17/09/2023 HARDEV KAUR 2609009WL012324 HARDEV KAUR 00354 PUNB0020410 2121 2121 Processed 09/11/2023 7272958967 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258743 17/09/2023 KULJEET KAUR 2609009WL012324 KULJEET KAUR 00354 PUNB0020410 2121 2121 Processed 09/11/2023 7272958910 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
183 NABHA PB-09-009-096-001/17
(KOT KHURD) 		2609009000NRG24150920230266423 17/09/2023 SINDER KAUR 2609009WL012629 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 09/11/2023 7272958908 SINDER KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-096-001/30
(KOT KHURD) 		2609009000NRG24150920230266428 17/09/2023 BHOLI BEGAM 2609009WL012629 BHOLI BEGAM 00354 PUNB0024910 303 303 Processed 09/11/2023 7272958780 BHOLA BEGUM WO IQBAL KHAN PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-096-001/33
(KOT KHURD) 		2609009000NRG24150920230266429 17/09/2023 VARKHA SINGH 2609009WL012629 VARKHA SINGH 00354 PUNB0024910 2121 2121 Processed 09/11/2023 7272958909 VARKHA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG24150920230266433 17/09/2023 MALKIT KAUR 2609009WL012629 MALKIT KAUR 00354 PUNB0024910 1818 1818 Processed 09/11/2023 7272958782 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG24150920230266434 17/09/2023 MANVEER KAUR 2609009WL012629 MANVEER KAUR 00354 PUNB0024910 2121 2121 Processed 09/11/2023 7272958907 MANVEER KAUR ICICI BANK LTD(508534)
188 NABHA PB-09-009-130-001/206
(RAMGARH) 		2609009000NRG24150920230266671 17/09/2023 LAKHVEER KAUR 2609009WL012637 LAKHVEER KAUR 00354 PUNB0024910 2121 2121 Processed 09/11/2023 7272958781 LAKHVEER KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
189 NABHA PB-09-009-028-001/118
(BIRDWAL) 		2609009000NRG24150920230265945 17/09/2023 PYARA SINGH 2609009WL012614 PYARA SINGH 00354 PUNB0035100 2121 2121 Processed 09/11/2023 7272958783 PIYARA SINGH ICICI BANK LTD(508534)
190 NABHA PB-09-009-078-001/55
(JINDALPUR) 		2609009000NRG24150920230266242 17/09/2023 GURMAIL SINGH 2609009WL012622 GURMAIL SINGH 00354 PUNB0035100 2121 2121 Processed 09/11/2023 7272958898 GURMAIL SINGH SO ZORA SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-130-001/102
(RAMGARH) 		2609009000NRG24150920230266626 17/09/2023 RAM SINGH 2609009WL012637 RAM SINGH 00354 PUNB0035100 1515 1515 Processed 09/11/2023 7272958788 RAM SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-130-001/114
(RAMGARH) 		2609009000NRG24150920230266630 17/09/2023 JASVIR KAUR 2609009WL012637 JASVIR KAUR 00354 PUNB0035100 1818 1818 Processed 09/11/2023 7272958905 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG24150920230266636 17/09/2023 BALJIT KAUR 2609009WL012637 BALJIT KAUR 00354 PUNB0035100 2121 2121 Processed 09/11/2023 7272958817 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-130-001/184
(RAMGARH) 		2609009000NRG24150920230266661 17/09/2023 DARSHAN KAUR 2609009WL012637 DARSHAN KAUR 00354 PUNB0035100 2121 2121 Processed 09/11/2023 7272958816 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-130-001/190
(RAMGARH) 		2609009000NRG24150920230266665 17/09/2023 BINDER KAUR 2609009WL012637 BINDER KAUR 00354 PUNB0035100 2121 2121 Rejected 09/11/2023 7272958787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 NABHA PB-09-009-130-001/195
(RAMGARH) 		2609009000NRG24150920230266667 17/09/2023 BHARPUR KAUR 2609009WL012637 BHARPUR KAUR 00354 PUNB0035100 1818 1818 Processed 09/11/2023 7272958785 BHARPUR KAURW/OHANSA SINGH&DSWO PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-130-001/22
(RAMGARH) 		2609009000NRG24150920230266677 17/09/2023 LACHHMAN SINGH 2609009WL012637 LACHHMAN SINGH 00354 PUNB0035100 2121 2121 Processed 09/11/2023 7272958906 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-130-001/24
(RAMGARH) 		2609009000NRG24150920230266682 17/09/2023 DARSHAN SINGH 2609009WL012637 DARSHAN SINGH 00354 PUNB0035100 2121 2121 Processed 09/11/2023 7272958786 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258748 17/09/2023 JASWINDER KAUR 2609009WL012324 JASWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 09/11/2023 7272958784 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 22119 22119
200 NABHA PB-09-009-068-001/1
(HALLOTALI) 		2609009000NRG24150920230266518 17/09/2023 SUKHWINDER KAUR 2609009WL012634 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958935 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
201 NABHA PB-09-009-068-001/114
(HALLOTALI) 		2609009000NRG24150920230266523 17/09/2023 PARAMJIT KAUR 2609009WL012634 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958881 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
202 NABHA PB-09-009-068-001/20
(HALLOTALI) 		2609009000NRG24150920230266536 17/09/2023 SAJJAN DASS 2609009WL012634 SAJJAN DASS 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958884 SAJJAN DASS . KOTAK MAHINDRA BANK LTD(607420)
203 NABHA PB-09-009-068-001/35
(HALLOTALI) 		2609009000NRG24150920230266545 17/09/2023 SUNITA 2609009WL012634 SUNITA 00354 PUNB0126110 1515 1515 Processed 09/11/2023 7272958883 SUNITA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-068-001/57
(HALLOTALI) 		2609009000NRG24150920230266550 17/09/2023 BALJIT KAUR 2609009WL012634 BALJIT KAUR 00354 PUNB0126110 909 909 Processed 09/11/2023 7272958894 BALJIT KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-068-001/59
(HALLOTALI) 		2609009000NRG24150920230266552 17/09/2023 BACHAN KAUR 2609009WL012634 BACHAN KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7272958885 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-068-001/6
(HALLOTALI) 		2609009000NRG24150920230266553 17/09/2023 NINA RANI 2609009WL012634 NINA RANI 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272958893 NEENA RANI PUNJAB & SIND BANK(607087)
207 NABHA PB-09-009-068-001/60
(HALLOTALI) 		2609009000NRG24150920230266554 17/09/2023 HARJIT SINGH 2609009WL012634 HARJIT SINGH 00354 PUNB0126110 303 303 Processed 09/11/2023 7272958900 HARJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-068-001/74
(HALLOTALI) 		2609009000NRG24150920230266558 17/09/2023 DALJIT KAUR 2609009WL012634 DALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272958895 DALJEET KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-068-001/75
(HALLOTALI) 		2609009000NRG24150920230266559 17/09/2023 KIRANDIP KAUR 2609009WL012634 KIRANDIP KAUR 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272958897 KIRANDEEP KAUR WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-068-001/8
(HALLOTALI) 		2609009000NRG24150920230266562 17/09/2023 PARAMJIT KAUR 2609009WL012634 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958901 PARAMJIT KAUR WO HARBHEEM SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-068-001/80
(HALLOTALI) 		2609009000NRG24150920230266563 17/09/2023 MANJIT KAUR 2609009WL012634 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7272958899 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG24150920230267616 17/09/2023 SURJIT SINGH 2609009WL012673 SURJIT SINGH 00354 PUNB0126110 1515 1515 Processed 09/11/2023 7272958873 SURJIT SINGH ICICI BANK LTD(508534)
213 NABHA PB-09-009-078-001/103
(JINDALPUR) 		2609009000NRG24150920230266219 17/09/2023 HARJEET KAUR 2609009WL012622 HARJEET KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958938 HARJEET KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-078-001/14
(JINDALPUR) 		2609009000NRG24150920230266221 17/09/2023 GURMAIL KAUR 2609009WL012622 GURMAIL KAUR 00354 PUNB0126110 1212 1212 Processed 09/11/2023 7272958874 GURMEL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-078-001/14
(JINDALPUR) 		2609009000NRG24150920230266220 17/09/2023 KULVINDER SINGH 2609009WL012622 KULVINDER SINGH 00354 PUNB0126110 909 909 Processed 09/11/2023 7272958925 KULWINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-078-001/18
(JINDALPUR) 		2609009000NRG24150920230266223 17/09/2023 KARMJIT KAUR 2609009WL012622 KARMJIT KAUR 00354 PUNB0126110 1818 1818 Rejected 09/11/2023 7272958886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 NABHA PB-09-009-078-001/19
(JINDALPUR) 		2609009000NRG24150920230266224 17/09/2023 SOMATI 2609009WL012622 SOMATI 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272959056 SOMVATI PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-078-001/20
(JINDALPUR) 		2609009000NRG24150920230266226 17/09/2023 BALVIR SINGH 2609009WL012622 BALVIR SINGH 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7272958879 MR BALBIR SINGH STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-078-001/23
(JINDALPUR) 		2609009000NRG24150920230266228 17/09/2023 JASVINDER KAUR 2609009WL012622 JASVINDER KAUR 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272958875 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-078-001/24
(JINDALPUR) 		2609009000NRG24150920230266229 17/09/2023 KARAMJIT KAUR 2609009WL012622 KARAMJIT KAUR 00354 PUNB0126110 303 303 Processed 09/11/2023 7272958877 KARAMJIT KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-078-001/25
(JINDALPUR) 		2609009000NRG24150920230266230 17/09/2023 HARPAL KAUR 2609009WL012622 HARPAL KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7272958876 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-078-001/26
(JINDALPUR) 		2609009000NRG24150920230266231 17/09/2023 JERNAIL KAUR 2609009WL012622 JERNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272958902 JARNAIL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-078-001/27
(JINDALPUR) 		2609009000NRG24150920230266232 17/09/2023 NACHATER KUR 2609009WL012622 NACHATER KUR 00354 PUNB0126110 1515 1515 Processed 09/11/2023 7272958878 NACHHATTAR KAUR W O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-078-001/30
(JINDALPUR) 		2609009000NRG24150920230266233 17/09/2023 KULDIP SINGH 2609009WL012622 KULDIP SINGH 00354 PUNB0126110 909 909 Processed 09/11/2023 7272958887 HARBANS SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-078-001/45
(JINDALPUR) 		2609009000NRG24150920230266238 17/09/2023 PAL KAUR 2609009WL012622 PAL KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958932 PAL KAUR WO MASTU RAM PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-078-001/46
(JINDALPUR) 		2609009000NRG24150920230266239 17/09/2023 CHARANJIT KAUR 2609009WL012622 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 09/11/2023 7272958868 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-078-001/49
(JINDALPUR) 		2609009000NRG24150920230266240 17/09/2023 MALKIT KAUR 2609009WL012622 MALKIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272958891 MALKEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-078-001/56
(JINDALPUR) 		2609009000NRG24150920230266243 17/09/2023 AMANPREET KAUR 2609009WL012622 AMANPREET KAUR 00354 PUNB0126110 909 909 Processed 09/11/2023 7272958867 AMANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-078-001/63
(JINDALPUR) 		2609009000NRG24150920230266245 17/09/2023 AMARJEET KAUR 2609009WL012622 AMARJEET KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958924 AMARJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-078-001/7
(JINDALPUR) 		2609009000NRG24150920230266246 17/09/2023 KANTA SINGH 2609009WL012622 KANTA SINGH 00354 PUNB0126110 909 909 Processed 09/11/2023 7272958933 KANTA DEVI W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-078-001/79
(JINDALPUR) 		2609009000NRG24150920230266248 17/09/2023 HARI SINGH 2609009WL012622 HARI SINGH 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958939 HARI SINGH SO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG24150920230267620 17/09/2023 BALJEET KAUR 2609009WL012673 BALJEET KAUR 00354 PUNB0126110 1212 1212 Processed 09/11/2023 7272958929 Mrs. BALJIT KAUR INDIAN BANK(607105)
233 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG24150920230267622 17/09/2023 MANJEET KAUR 2609009WL012673 MANJEET KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958927 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-132-001/128
(RAMGARH(B)) 		2609009000NRG24150920230267626 17/09/2023 GURPREET SINGH 2609009WL012673 GURPREET SINGH 00354 PUNB0126110 909 909 Processed 09/11/2023 7272958937 GURPREET SINGH S O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG24150920230267628 17/09/2023 RUPINDER KAUR 2609009WL012673 RUPINDER KAUR 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272958926 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG24150920230267629 17/09/2023 LAKHVIR KAUR 2609009WL012673 LAKHVIR KAUR 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272958896 LAKHVIR KAUR IDBI BANK(607095)
237 NABHA PB-09-009-132-001/156
(RAMGARH(B)) 		2609009000NRG24150920230267635 17/09/2023 RANJIT KAUR 2609009WL012673 RANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958936 RANJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG24150920230267637 17/09/2023 JAGJIT SINGH 2609009WL012673 JAGJIT SINGH 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272958882 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG24150920230267638 17/09/2023 SWARAN KAUR 2609009WL012673 SWARAN KAUR 00354 PUNB0126110 1515 1515 Processed 09/11/2023 7272958931 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG24150920230267640 17/09/2023 KULJIT KAUR 2609009WL012673 KULJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272958774 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG24150920230267641 17/09/2023 MANDEEP KAUR 2609009WL012673 MANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272958872 MANDEEP KAUR IDBI BANK(607095)
242 NABHA PB-09-009-132-001/189
(RAMGARH(B)) 		2609009000NRG24150920230267645 17/09/2023 PARAMJIT KAUR 2609009WL012673 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272959057 PARAMJIT KAUR ICICI BANK LTD(508534)
243 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG24150920230267651 17/09/2023 BALJIT KAUR 2609009WL012673 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958928 BALJIT KAUR UNION BANK OF INDIA(508500)
244 NABHA PB-09-009-132-001/90
(RAMGARH(B)) 		2609009000NRG24150920230267659 17/09/2023 JASWINDER KAUR 2609009WL012673 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958930 JASWINDER KAUR ICICI BANK LTD(508534)
245 NABHA PB-09-009-141-001/112
(SADHNAULI) 		2609009000NRG24150920230266294 17/09/2023 BALJIT KAUR 2609009WL012625 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/11/2023 7272958890 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-141-001/129
(SADHNAULI) 		2609009000NRG24150920230266295 17/09/2023 JASWANT KAUR 2609009WL012625 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958934 JASWANT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-141-001/25
(SADHNAULI) 		2609009000NRG24150920230266312 17/09/2023 GAGANDEEP KAUR 2609009WL012625 GAGANDEEP KAUR 00354 PUNB0126110 303 303 Processed 09/11/2023 7272958889 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
248 NABHA PB-09-009-141-001/42
(SADHNAULI) 		2609009000NRG24150920230266316 17/09/2023 BALVIR KAUR 2609009WL012625 BALVIR KAUR 00354 PUNB0126110 1515 1515 Processed 09/11/2023 7272958880 BALBIR KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24150920230266317 17/09/2023 PYARA SINGH 2609009WL012625 PYARA SINGH 00354 PUNB0126110 1515 1515 Processed 09/11/2023 7272958892 PIARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG24150920230266321 17/09/2023 KAMALJIT SINGH 2609009WL012625 KAMALJIT SINGH 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7272958888 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24150920230266324 17/09/2023 DARSHAN KAUR 2609009WL012625 DARSHAN KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272958869 DARSHAN KAUR HDFC BANK LTD(607152)
SubTotal 86658 86658
252 NABHA PB-09-009-118-001/230
(NARMANA) 		2609009000NRG24150920230267857 17/09/2023 ANJALI RANI 2609009WL012678 ANJALI RANI 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959076 ANJALI RANI WO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
253 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG24150920230267895 17/09/2023 GEJO 2609009WL012678 GEJO 00354 PUNB0188710 1212 1212 Processed 09/11/2023 7272958865 GEJO PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-147-001/100
(SANGATPURA) 		2609009000NRG24150920230266325 17/09/2023 JASPREET KAUR 2609009WL012626 JASPREET KAUR 00354 PUNB0188710 1818 1818 Processed 09/11/2023 7272959074 JASPREET KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-147-001/101
(SANGATPURA) 		2609009000NRG24150920230266326 17/09/2023 HARBANS KAUR 2609009WL012626 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 09/11/2023 7272959073 HARBANS KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-147-001/56
(SANGATPURA) 		2609009000NRG24150920230266334 17/09/2023 SURJAN SINGH 2609009WL012626 SURJAN SINGH 00354 PUNB0188710 1818 1818 Processed 10/11/2023 7272958864 SURJAN SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
257 NABHA PB-09-009-147-001/72
(SANGATPURA) 		2609009000NRG24150920230266345 17/09/2023 JASWANT SINGH 2609009WL012626 JASWANT SINGH 00354 PUNB0188710 606 606 Processed 09/11/2023 7272959075 Mr. JASWANT CHAND SINGH CENTRAL BANK OF INDIA(607115)
258 NABHA PB-09-009-147-001/77
(SANGATPURA) 		2609009000NRG24150920230266348 17/09/2023 RAJ KAUR 2609009WL012626 RAJ KAUR 00354 PUNB0188710 1818 1818 Processed 09/11/2023 7272959071 RAJ KAUR DO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
259 NABHA PB-09-009-027-001/113
(BIRDHNO) 		2609009000NRG24150920230267412 17/09/2023 MANJIT KAUR 2609009WL012669 MANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/11/2023 7272958616 MANJIT KAUR ICICI BANK LTD(508534)
260 NABHA PB-09-009-027-001/118
(BIRDHNO) 		2609009000NRG24150920230267414 17/09/2023 SINDER KAUR 2609009WL012669 SINDER KAUR 00354 PUNB0353200 303 303 Processed 09/11/2023 7272958849 SHINDER KAUR ICICI BANK LTD(508534)
261 NABHA PB-09-009-027-001/127
(BIRDHNO) 		2609009000NRG24150920230267415 17/09/2023 KARAMJIT KAUR 2609009WL012669 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958617 KARAMJEET KAUR ICICI BANK LTD(508534)
262 NABHA PB-09-009-027-001/129
(BIRDHNO) 		2609009000NRG24150920230267416 17/09/2023 RAJINDER KAUR 2609009WL012669 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958631 RAJINDER KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-027-001/136
(BIRDHNO) 		2609009000NRG24150920230267417 17/09/2023 RAJINDER KAUR 2609009WL012669 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959141 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-027-001/14
(BIRDHNO) 		2609009000NRG24150920230267418 17/09/2023 KULWANT KAUR 2609009WL012669 KULWANT KAUR 00354 PUNB0353200 1515 1515 Processed 09/11/2023 7272958850 KULWANT KAUR ICICI BANK LTD(508534)
265 NABHA PB-09-009-027-001/140
(BIRDHNO) 		2609009000NRG24150920230267419 17/09/2023 JASWINDER KAUR 2609009WL012669 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958815 JASWINDER KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-027-001/153
(BIRDHNO) 		2609009000NRG24150920230267420 17/09/2023 MANJIT KAUR 2609009WL012669 MANJIT KAUR 00354 PUNB0353200 303 303 Processed 09/11/2023 7272958847 MANJIT KAUR ICICI BANK LTD(508534)
267 NABHA PB-09-009-027-001/157
(BIRDHNO) 		2609009000NRG24150920230267421 17/09/2023 KIRNA 2609009WL012669 KIRNA 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959148 KIRNA KAUR W/O CHATTER SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-027-001/159
(BIRDHNO) 		2609009000NRG24150920230267422 17/09/2023 SANDEEP KAUR 2609009WL012669 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959156 SANDEEP KAUR ICICI BANK LTD(508534)
269 NABHA PB-09-009-027-001/21
(BIRDHNO) 		2609009000NRG24150920230267424 17/09/2023 INDERJIT KAUR 2609009WL012669 INDERJIT KAUR 00354 PUNB0353200 1515 1515 Rejected 09/11/2023 7272959142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 NABHA PB-09-009-027-001/28
(BIRDHNO) 		2609009000NRG24150920230267425 17/09/2023 MANJIT KAUR 2609009WL012669 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958613 MANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-027-001/29
(BIRDHNO) 		2609009000NRG24150920230267426 17/09/2023 SUKHWINDER KAUR 2609009WL012669 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959154 SUKHWINDER KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-027-001/31
(BIRDHNO) 		2609009000NRG24150920230267427 17/09/2023 PARMJIT KAUR 2609009WL012669 PARMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959153 PARAMJEET KAUR ICICI BANK LTD(508534)
273 NABHA PB-09-009-027-001/33
(BIRDHNO) 		2609009000NRG24150920230267428 17/09/2023 MOHINDER KAUR 2609009WL012669 MOHINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959144 MAHINDER KAUR ICICI BANK LTD(508534)
274 NABHA PB-09-009-027-001/38
(BIRDHNO) 		2609009000NRG24150920230267429 17/09/2023 HARJINDER KAUR 2609009WL012669 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959147 HARJINDER KAUR ICICI BANK LTD(508534)
275 NABHA PB-09-009-027-001/43
(BIRDHNO) 		2609009000NRG24150920230267430 17/09/2023 MANJIT KAUR 2609009WL012669 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959152 MANJIT KAUR ICICI BANK LTD(508534)
276 NABHA PB-09-009-027-001/44
(BIRDHNO) 		2609009000NRG24150920230267431 17/09/2023 RAJVIR SINGH 2609009WL012669 RAJVIR SINGH 00354 PUNB0353200 303 303 Processed 09/11/2023 7272958814 PARAMJEET KAUR W/O RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
277 NABHA PB-09-009-027-001/49
(BIRDHNO) 		2609009000NRG24150920230267432 17/09/2023 JASVIR KAUR 2609009WL012669 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959145 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-027-001/57
(BIRDHNO) 		2609009000NRG24150920230267433 17/09/2023 BALJIT KAUR 2609009WL012669 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959151 BALJIT KAUR ICICI BANK LTD(508534)
279 NABHA PB-09-009-027-001/61
(BIRDHNO) 		2609009000NRG24150920230267434 17/09/2023 KARAMJEET KAUR 2609009WL012669 KARAMJEET KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958614 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-027-001/62
(BIRDHNO) 		2609009000NRG24150920230267435 17/09/2023 KARMJIT KAUR 2609009WL012669 KARMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959146 KARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-027-001/64
(BIRDHNO) 		2609009000NRG24150920230267437 17/09/2023 RAJ KAUR 2609009WL012669 RAJ KAUR 00354 PUNB0353200 1515 1515 Processed 09/11/2023 7272959155 RAJ KAUR ICICI BANK LTD(508534)
282 NABHA PB-09-009-027-001/67
(BIRDHNO) 		2609009000NRG24150920230267438 17/09/2023 ROOP SINGH 2609009WL012669 ROOP SINGH 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959143 ROOP SINGH SO LABH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-027-001/71
(BIRDHNO) 		2609009000NRG24150920230267439 17/09/2023 JAGDISH SINGH 2609009WL012669 JAGDISH SINGH 00354 PUNB0353200 909 909 Processed 09/11/2023 7272959149 JAGDISH SINGH ICICI BANK LTD(508534)
284 NABHA PB-09-009-027-001/73
(BIRDHNO) 		2609009000NRG24150920230267440 17/09/2023 GURTEJ KAUR 2609009WL012669 GURTEJ KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959138 GURTEJ KAUR ICICI BANK LTD(508534)
285 NABHA PB-09-009-027-001/78
(BIRDHNO) 		2609009000NRG24150920230267441 17/09/2023 MANJIT KAUR 2609009WL012669 MANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 09/11/2023 7272959136 MANJIT KAUR ICICI BANK LTD(508534)
286 NABHA PB-09-009-027-001/84
(BIRDHNO) 		2609009000NRG24150920230267442 17/09/2023 PRITAM KAUR 2609009WL012669 PRITAM KAUR 00354 PUNB0353200 1515 1515 Processed 09/11/2023 7272959150 PRITAM KAUR & RIMPI PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-027-001/86
(BIRDHNO) 		2609009000NRG24150920230267443 17/09/2023 RANJIT SINGH 2609009WL012669 RANJIT SINGH 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959135 RANJEET SINGH ICICI BANK LTD(508534)
288 NABHA PB-09-009-027-001/91
(BIRDHNO) 		2609009000NRG24150920230267444 17/09/2023 PARAMJIT KAUR 2609009WL012669 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958846 PARMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-027-001/92
(BIRDHNO) 		2609009000NRG24150920230267445 17/09/2023 KRISHNA 2609009WL012669 KRISHNA 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958615 KRISHANA ICICI BANK LTD(508534)
290 NABHA PB-09-009-027-001/93
(BIRDHNO) 		2609009000NRG24150920230267446 17/09/2023 Harpreet kaur 2609009WL012669 Harpreet kaur 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959157 HARPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-027-001/95
(BIRDHNO) 		2609009000NRG24150920230267447 17/09/2023 MALKIT KAUR 2609009WL012669 MALKIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958612 MALKEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-027-001/96
(BIRDHNO) 		2609009000NRG24150920230267448 17/09/2023 EKAM SINGH 2609009WL012669 EKAM SINGH 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958851 EKAM SINGH S/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG24130920230258711 17/09/2023 BALBIR SINGH 2609009WL012323 BALBIR SINGH 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959137 BALBIR SINGH S/ GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG24130920230258712 17/09/2023 GURMEET KAUR 2609009WL012323 GURMEET KAUR 00354 PUNB0353200 2121 2121 Processed 09/11/2023 7272958843 GURMIT KAUR W/O BALVIRSINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-031-001/19
(BUGAKHURD) 		2609009000NRG24130920230258715 17/09/2023 SATYA KAUR 2609009WL012323 SATYA KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958625 SATYA KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG24130920230258717 17/09/2023 HARPAL KAUR 2609009WL012323 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959140 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
297 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG24130920230258718 17/09/2023 SUKHDEV KAUR 2609009WL012323 SUKHDEV KAUR 00354 PUNB0353200 1515 1515 Processed 09/11/2023 7272958964 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-031-001/31
(BUGAKHURD) 		2609009000NRG24130920230258719 17/09/2023 PARITPAL SINGH 2609009WL012323 PARITPAL SINGH 00354 PUNB0353200 1515 1515 Processed 09/11/2023 7272958618 PRITPAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-031-001/33
(BUGAKHURD) 		2609009000NRG24130920230258720 17/09/2023 KARAMJIT KAUR 2609009WL012323 KARAMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 09/11/2023 7272958626 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-031-001/34
(BUGAKHURD) 		2609009000NRG24130920230258721 17/09/2023 JARNAIL SINGH 2609009WL012323 JARNAIL SINGH 00354 PUNB0353200 1212 1212 Processed 09/11/2023 7272958620 JARNAIL SINGH S/O JAWAHAR SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
301 NABHA PB-09-009-031-001/36
(BUGAKHURD) 		2609009000NRG24130920230258722 17/09/2023 JASVIR KAUR 2609009WL012323 JASVIR KAUR 00354 PUNB0353200 1212 1212 Processed 09/11/2023 7272958621 JASVIR KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-031-001/38
(BUGAKHURD) 		2609009000NRG24130920230258723 17/09/2023 AMARJIT KAUR 2609009WL012323 AMARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958628 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-031-001/42
(BUGAKHURD) 		2609009000NRG24130920230258724 17/09/2023 BALDEV KAUR 2609009WL012323 BALDEV KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958624 BALDEV KAUR ICICI BANK LTD(508534)
304 NABHA PB-09-009-031-001/44
(BUGAKHURD) 		2609009000NRG24130920230258725 17/09/2023 GURCHARAN KAUR 2609009WL012323 GURCHARAN KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958965 GURCHARN KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24130920230258726 17/09/2023 DEBO 2609009WL012323 DEBO 00354 PUNB0353200 2121 2121 Processed 09/11/2023 7272958629 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 NABHA PB-09-009-031-001/46
(BUGAKHURD) 		2609009000NRG24130920230258727 17/09/2023 MUKHTIAR KAUR 2609009WL012323 MUKHTIAR KAUR 00354 PUNB0353200 2121 2121 Processed 09/11/2023 7272959139 MUKHTIAR KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG24130920230258728 17/09/2023 RAJINDER KAUR 2609009WL012323 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958627 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG24130920230258729 17/09/2023 SANDEEP KAUR 2609009WL012323 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958845 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-031-001/60
(BUGAKHURD) 		2609009000NRG24130920230258730 17/09/2023 PARAMJIT KAUR 2609009WL012323 PARAMJIT KAUR 00354 PUNB0353200 909 909 Processed 09/11/2023 7272958619 PARAMJIT KAUR W/O GHOLA SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG24130920230258731 17/09/2023 KARAMJIT KAUR 2609009WL012323 KARAMJIT KAUR 00354 PUNB0353200 303 303 Processed 09/11/2023 7272958622 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-031-001/74
(BUGAKHURD) 		2609009000NRG24130920230258732 17/09/2023 GIAN KAUR 2609009WL012323 GIAN KAUR 00354 PUNB0353200 1515 1515 Processed 09/11/2023 7272958623 GYAN KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG24130920230258733 17/09/2023 BANT KAUR 2609009WL012323 BANT KAUR 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272958844 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-031-001/78
(BUGAKHURD) 		2609009000NRG24130920230258734 17/09/2023 PRITPAL KAUR 2609009WL012323 PRITPAL KAUR 00354 PUNB0353200 606 606 Processed 09/11/2023 7272958630 PRITPAL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-031-001/79
(BUGAKHURD) 		2609009000NRG24130920230258735 17/09/2023 MANPREET KAUR 2609009WL012323 MANPREET KAUR 00354 PUNB0353200 303 303 Processed 09/11/2023 7272958848 MANPREET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 87264 87264
315 NABHA PB-09-009-049-001/24
(DIWANGARH) 		2609009000NRG24130920230263081 17/09/2023 BALVIR KAUR 2609009WL012491 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272958715 BALVIR KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24130920230263083 17/09/2023 GURBAX SINGH 2609009WL012491 GURBAX SINGH 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272958637 GURBKHSH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-049-001/3
(DIWANGARH) 		2609009000NRG24130920230263085 17/09/2023 LAKHVIR SINGH 2609009WL012491 LAKHVIR SINGH 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272958638 LAKHVIR SINGH S/O SH.GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24130920230263087 17/09/2023 GAGMAIL SINGH 2609009WL012491 GAGMAIL SINGH 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272958633 JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-118-001/110
(NARMANA) 		2609009000NRG24150920230267817 17/09/2023 GURMIT KAUR 2609009WL012678 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272958648 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-118-001/111
(NARMANA) 		2609009000NRG24150920230267818 17/09/2023 JASBIR KAUR 2609009WL012678 JASBIR KAUR 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272958642 JASBIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-118-001/129
(NARMANA) 		2609009000NRG24150920230267825 17/09/2023 DIYAL KAUR 2609009WL012678 DIYAL KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272958636 DIYAL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG24150920230267826 17/09/2023 GURDEV KAUR 2609009WL012678 GURDEV KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272958639 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-118-001/147
(NARMANA) 		2609009000NRG24150920230267830 17/09/2023 SIMRANJIT KAUR 2609009WL012678 SIMRANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272958809 SIMRANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-118-001/165
(NARMANA) 		2609009000NRG24150920230267832 17/09/2023 KULDEEP SINGH 2609009WL012678 KULDEEP SINGH 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272958635 KULDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-118-001/17
(NARMANA) 		2609009000NRG24150920230267834 17/09/2023 HAKAM SINGH 2609009WL012678 HAKAM SINGH 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272958963 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-118-001/195
(NARMANA) 		2609009000NRG24150920230267839 17/09/2023 HARJIT KAUR 2609009WL012678 HARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272958760 HARJIT KAUR WO AJEB SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-118-001/204
(NARMANA) 		2609009000NRG24150920230267846 17/09/2023 PARAMJIT KAUR 2609009WL012678 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272958947 PARAMJIT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-118-001/223
(NARMANA) 		2609009000NRG24150920230267851 17/09/2023 AMARJEET SINGH 2609009WL012678 AMARJEET SINGH 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272958632 AMARJIT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-118-001/24
(NARMANA) 		2609009000NRG24150920230267861 17/09/2023 GURMIT KAUR 2609009WL012678 GURMIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272958640 GURMIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-118-001/244
(NARMANA) 		2609009000NRG24150920230267865 17/09/2023 KARAMJIT KAUR 2609009WL012678 KARAMJIT KAUR 00354 PUNB0353800 606 606 Processed 09/11/2023 7272958645 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG24150920230267872 17/09/2023 CHARANJIT KAUR 2609009WL012678 CHARANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272958812 CHARANJIT KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-118-001/41
(NARMANA) 		2609009000NRG24150920230267874 17/09/2023 BALBIR KAUR 2609009WL012678 BALBIR KAUR 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272958646 BALBIR KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-118-001/43
(NARMANA) 		2609009000NRG24150920230267875 17/09/2023 DARSHAN KAUR 2609009WL012678 DARSHAN KAUR 00354 PUNB0353800 1212 1212 Processed 09/11/2023 7272958651 DARSHAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG24150920230267877 17/09/2023 BALJINDER KAUR 2609009WL012678 BALJINDER KAUR 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272958644 BALJINDER KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-118-001/49
(NARMANA) 		2609009000NRG24150920230267878 17/09/2023 SURJIT KAUR 2609009WL012678 SURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272958810 SURJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG24150920230267889 17/09/2023 SOMA RANI 2609009WL012678 SOMA RANI 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272958811 SOMA RANI PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-118-001/65
(NARMANA) 		2609009000NRG24150920230267890 17/09/2023 MANPREET KAUR 2609009WL012678 MANPREET KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272958634 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-118-001/67
(NARMANA) 		2609009000NRG24150920230267891 17/09/2023 HARPAL KAUR 2609009WL012678 HARPAL KAUR 00354 PUNB0353800 909 909 Processed 09/11/2023 7272958700 HARPAL KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-118-001/68
(NARMANA) 		2609009000NRG24150920230267892 17/09/2023 GURMIT KAUR 2609009WL012678 GURMIT KAUR 00354 PUNB0353800 2121 2121 Processed 10/11/2023 7272958643 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-118-001/70
(NARMANA) 		2609009000NRG24150920230267893 17/09/2023 MANJEET KAUR 2609009WL012678 MANJEET KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272958649 MANJEET KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-118-001/71
(NARMANA) 		2609009000NRG24150920230267894 17/09/2023 MALKIT KAUR 2609009WL012678 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272958813 MALKIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-118-001/77
(NARMANA) 		2609009000NRG24150920230267897 17/09/2023 MAKHAN SINGH 2609009WL012678 MAKHAN SINGH 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272958650 MAKHAN SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG24150920230267899 17/09/2023 JASPAL KAUR 2609009WL012678 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272958641 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-118-001/85
(NARMANA) 		2609009000NRG24150920230267901 17/09/2023 DALJIT KAUR 2609009WL012678 DALJIT KAUR 00354 PUNB0353800 909 909 Processed 09/11/2023 7272958647 DALJIT KAUR WO MADAN PAL PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-118-001/86
(NARMANA) 		2609009000NRG24150920230267902 17/09/2023 BINDER KAUR 2609009WL012678 BINDER KAUR 00354 PUNB0353800 606 606 Processed 09/11/2023 7272958705 BINDER KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-118-001/95
(NARMANA) 		2609009000NRG24150920230267904 17/09/2023 KARNAIL KAUR 2609009WL012678 KARNAIL KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272958652 KARNAIL KAUR WO GARJA SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-118-001/97
(NARMANA) 		2609009000NRG24150920230267906 17/09/2023 MANDEEP KAUR 2609009WL012678 MANDEEP KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272958704 MANDEEP KAUR WO SH RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57267 57267
348 NABHA PB-09-009-130-001/144
(RAMGARH) 		2609009000NRG24150920230266646 17/09/2023 MUKHTIAR SINGH 2609009WL012637 MUKHTIAR SINGH 00354 PUNB0487800 2121 2121 Processed 09/11/2023 7272958953 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
349 NABHA PB-09-009-050-001/20
(DODA) 		2609009000NRG24150920230266031 17/09/2023 RANJIT KAUR 2609009WL012617 RANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7272959039 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-050-001/40
(DODA) 		2609009000NRG24150920230266046 17/09/2023 LAKHVIR SINGH 2609009WL012617 LAKHVIR SINGH 00415 SBIN0001452 1515 1515 Processed 10/11/2023 7272959126 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-050-001/71
(DODA) 		2609009000NRG24150920230266059 17/09/2023 KAMALPREET KAUR 2609009WL012617 KAMALPREET KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7272959051 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-130-001/102
(RAMGARH) 		2609009000NRG24150920230266627 17/09/2023 GURMEL KAUR 2609009WL012637 GURMEL KAUR 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7272959046 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-130-001/146
(RAMGARH) 		2609009000NRG24150920230266647 17/09/2023 AVTAR SINGH 2609009WL012637 AVTAR SINGH 00415 SBIN0001452 1212 1212 Processed 09/11/2023 7272959133 AVTAR SINGH IDBI BANK(607095)
354 NABHA PB-09-009-130-001/84
(RAMGARH) 		2609009000NRG24150920230266696 17/09/2023 SARBJEET KAUR 2609009WL012637 SARBJEET KAUR 00415 SBIN0001452 2121 2121 Processed 09/11/2023 7272958672 SARABJIT KAUR UNION BANK OF INDIA(508500)
355 NABHA PB-09-009-130-001/96
(RAMGARH) 		2609009000NRG24150920230266700 17/09/2023 MAHINDER SINGH 2609009WL012637 MAHINDER SINGH 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7272959130 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG24150920230267652 17/09/2023 SARBJEET KAUR 2609009WL012673 SARBJEET KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7272959122 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-147-001/55
(SANGATPURA) 		2609009000NRG24150920230266333 17/09/2023 KULDIP KAUR 2609009WL012626 KULDIP KAUR 00415 SBIN0001452 1818 1818 Processed 09/11/2023 7272959129 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-147-001/71
(SANGATPURA) 		2609009000NRG24150920230266344 17/09/2023 JASVIR KAUR 2609009WL012626 JASVIR KAUR 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7272959125 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-157-001/68
(SUKHEWAL) 		2609009000NRG24150920230268417 17/09/2023 GURPREET KAUR 2609009WL012708 GURPREET KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7272959121 MR MANGU SINGH STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258739 17/09/2023 GEETA RANI 2609009WL012324 GEETA RANI 00415 SBIN0001452 1818 1818 Processed 09/11/2023 7272958973 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
361 NABHA PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258750 17/09/2023 SONIA 2609009WL012324 SONIA 00415 SBIN0001452 2121 2121 Processed 09/11/2023 7272959024 SONIA PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
362 NABHA PB-09-009-118-001/128
(NARMANA) 		2609009000NRG24150920230267824 17/09/2023 CHARANJIT KAUR 2609009WL012678 CHARANJIT KAUR 00415 SBIN0007190 909 909 Processed 10/11/2023 7272959128 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
363 NABHA PB-09-009-141-001/140
(SADHNAULI) 		2609009000NRG24150920230266298 17/09/2023 TEJA SINGH 2609009WL012625 TEJA SINGH 00415 SBIN0011832 2121 2121 Processed 10/11/2023 7272959132 MR TEJA SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-141-001/163
(SADHNAULI) 		2609009000NRG24150920230266301 17/09/2023 RUPINDER KAUR 2609009WL012625 RUPINDER KAUR 00415 SBIN0011832 2121 2121 Processed 10/11/2023 7272959127 MISS RUPINDER KAUR DO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
365 NABHA PB-09-009-028-001/176
(BIRDWAL) 		2609009000NRG24150920230265947 17/09/2023 JAGTAR SINGH 2609009WL012614 JAGTAR SINGH 00415 SBIN0018691 2121 2121 Processed 10/11/2023 7272959124 KARAMJIT KAUR JAGTAR SINGH STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-118-001/209
(NARMANA) 		2609009000NRG24150920230267848 17/09/2023 HARWINDER KAUR 2609009WL012678 HARWINDER KAUR 00415 SBIN0018691 1515 1515 Processed 09/11/2023 7272959006 HARWINDER KAUR DO JEET SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-130-001/216
(RAMGARH) 		2609009000NRG24150920230266675 17/09/2023 BALJEET KAUR 2609009WL012637 BALJEET KAUR 00415 SBIN0018691 1818 1818 Processed 10/11/2023 7272959115 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG24150920230267631 17/09/2023 KULWINDER KAUR 2609009WL012673 KULWINDER KAUR 00415 SBIN0018691 1515 1515 Processed 10/11/2023 7272959123 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
369 NABHA PB-09-009-028-001/140
(BIRDWAL) 		2609009000NRG24150920230265946 17/09/2023 BHADHER SINGH 2609009WL012614 BHADHER SINGH 00415 SBIN0050013 2121 2121 Processed 10/11/2023 7272958707 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-028-001/183
(BIRDWAL) 		2609009000NRG24150920230265948 17/09/2023 RANJEET KAUR 2609009WL012614 RANJEET KAUR 00415 SBIN0050013 2121 2121 Processed 09/11/2023 7272958957 RANJEET KAUR ICICI BANK LTD(508534)
371 NABHA PB-09-009-028-001/42
(BIRDWAL) 		2609009000NRG24150920230265953 17/09/2023 PARAMJIT KAUR 2609009WL012614 PARAMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 09/11/2023 7272958807 PARAMJIT KAUR ICICI BANK LTD(508534)
372 NABHA PB-09-009-028-001/75
(BIRDWAL) 		2609009000NRG24150920230265954 17/09/2023 MOHINDER KAUR 2609009WL012614 MOHINDER KAUR 00415 SBIN0050013 303 303 Processed 10/11/2023 7272958806 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258740 17/09/2023 hanso rani 2609009WL012324 hanso rani 00415 SBIN0050013 2121 2121 Processed 09/11/2023 7272959031 HANSO RANI HDFC BANK LTD(607152)
374 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258742 17/09/2023 BALWINDER KAUR 2609009WL012324 BALWINDER KAUR 00415 SBIN0050013 2121 2121 Processed 10/11/2023 7272959032 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258745 17/09/2023 gurmit kaur 2609009WL012324 gurmit kaur 00415 SBIN0050013 2121 2121 Processed 10/11/2023 7272959030 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
376 NABHA PB-09-009-041-001/67
(DARGAPUR) 		2609009000NRG24150920230267613 17/09/2023 RANDHIR SINGH 2609009WL012673 RANDHIR SINGH 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272958801 RANDHIR SINGH HDFC BANK LTD(607152)
377 NABHA PB-09-009-068-001/102
(HALLOTALI) 		2609009000NRG24150920230266519 17/09/2023 KARNAIL KAUR 2609009WL012634 KARNAIL KAUR 00415 SBIN0050020 1515 1515 Processed 09/11/2023 7272958941 KARNAIL KAUR ICICI BANK LTD(508534)
378 NABHA PB-09-009-068-001/104
(HALLOTALI) 		2609009000NRG24150920230266521 17/09/2023 GURCHARAN SINGH 2609009WL012634 GURCHARAN SINGH 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7272958999 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-068-001/22
(HALLOTALI) 		2609009000NRG24150920230266537 17/09/2023 SATPAL SINGH 2609009WL012634 SATPAL SINGH 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7272958703 MR SATPAL SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-068-001/31
(HALLOTALI) 		2609009000NRG24150920230266541 17/09/2023 GURPREET SINGH 2609009WL012634 GURPREET SINGH 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7272958706 MR GURPRIT SINGH STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-068-001/39
(HALLOTALI) 		2609009000NRG24150920230266547 17/09/2023 MANJIT KAUR 2609009WL012634 MANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7272958795 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-068-001/39
(HALLOTALI) 		2609009000NRG24150920230266548 17/09/2023 RAJ SINGH 2609009WL012634 RAJ SINGH 00415 SBIN0050020 606 606 Processed 10/11/2023 7272958803 MR RAJ SINGH STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-078-001/103
(JINDALPUR) 		2609009000NRG24150920230266218 17/09/2023 GURPAL SINGH 2609009WL012622 GURPAL SINGH 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272958754 GURPAL SINGH CANARA BANK(508532)
384 NABHA PB-09-009-078-001/17
(JINDALPUR) 		2609009000NRG24150920230266222 17/09/2023 BHAWANT KAUR 2609009WL012622 BHAWANT KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7272958682 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-078-001/2
(JINDALPUR) 		2609009000NRG24150920230266225 17/09/2023 JASWANT KAUR 2609009WL012622 JASWANT KAUR 00415 SBIN0050020 606 606 Processed 10/11/2023 7272958946 MRS JASWANT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-078-001/31
(JINDALPUR) 		2609009000NRG24150920230266234 17/09/2023 DIWAN SINGH 2609009WL012622 DIWAN SINGH 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7272958945 DIWAN SINGH S/O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
387 NABHA PB-09-009-078-001/33
(JINDALPUR) 		2609009000NRG24150920230266235 17/09/2023 MANJIT KAUR 2609009WL012622 MANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272958804 MANJIT KAUR ICICI BANK LTD(508534)
388 NABHA PB-09-009-078-001/57
(JINDALPUR) 		2609009000NRG24150920230266244 17/09/2023 MANJIT KAUR 2609009WL012622 MANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272958664 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-078-001/78
(JINDALPUR) 		2609009000NRG24150920230266247 17/09/2023 SARBJIT KAUR 2609009WL012622 SARBJIT KAUR 00415 SBIN0050020 909 909 Processed 10/11/2023 7272958736 MRS SARBJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-078-001/81
(JINDALPUR) 		2609009000NRG24150920230266249 17/09/2023 GURDEV KAUR 2609009WL012622 GURDEV KAUR 00415 SBIN0050020 1212 1212 Processed 10/11/2023 7272958753 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-078-001/82
(JINDALPUR) 		2609009000NRG24150920230266250 17/09/2023 SURJIT KAUR 2609009WL012622 SURJIT KAUR 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272958952 SURJIT KAUR ICICI BANK LTD(508534)
392 NABHA PB-09-009-078-001/84
(JINDALPUR) 		2609009000NRG24150920230266251 17/09/2023 RANJIT KAUR 2609009WL012622 RANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272958735 RANJEET KAUR IDBI BANK(607095)
393 NABHA PB-09-009-078-001/86
(JINDALPUR) 		2609009000NRG24150920230266252 17/09/2023 MAMTA RANI 2609009WL012622 MAMTA RANI 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7272958695 MRS MAMTA RANI STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-078-001/89
(JINDALPUR) 		2609009000NRG24150920230266254 17/09/2023 KARAMJIT KAUR 2609009WL012622 KARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 10/11/2023 7272958716 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG24150920230267623 17/09/2023 CHARNJIT KAUR 2609009WL012673 CHARNJIT KAUR 00415 SBIN0050020 1212 1212 Processed 09/11/2023 7272958673 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG24150920230267632 17/09/2023 AMANDEEP KAUR 2609009WL012673 AMANDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7272958789 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-132-001/144
(RAMGARH(B)) 		2609009000NRG24150920230267633 17/09/2023 BALJIT KAUR 2609009WL012673 BALJIT KAUR 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272959055 BALJIT KAUR ICICI BANK LTD(508534)
398 NABHA PB-09-009-132-001/166
(RAMGARH(B)) 		2609009000NRG24150920230267642 17/09/2023 GURMEET KAUR 2609009WL012673 GURMEET KAUR 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272958758 GURMEET KAUR ICICI BANK LTD(508534)
399 NABHA PB-09-009-132-001/167
(RAMGARH(B)) 		2609009000NRG24150920230267643 17/09/2023 SHINDER KAUR 2609009WL012673 SHINDER KAUR 00415 SBIN0050020 303 303 Processed 09/11/2023 7272958757 SINDER KAUR ICICI BANK LTD(508534)
400 NABHA PB-09-009-132-001/3
(RAMGARH(B)) 		2609009000NRG24150920230267647 17/09/2023 BALJEET KAUR 2609009WL012673 BALJEET KAUR 00415 SBIN0050020 1515 1515 Processed 09/11/2023 7272958674 BALJIT KAUR ICICI BANK LTD(508534)
401 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24150920230267649 17/09/2023 ZUMAR DEEN 2609009WL012673 ZUMAR DEEN 00415 SBIN0050020 1212 1212 Processed 09/11/2023 7272958675 JUMAR DIN ICICI BANK LTD(508534)
402 NABHA PB-09-009-132-001/79
(RAMGARH(B)) 		2609009000NRG24150920230267653 17/09/2023 PARAMJIT KAUR 2609009WL012673 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272959000 PARAMJIT KAUR ICICI BANK LTD(508534)
403 NABHA PB-09-009-132-001/82
(RAMGARH(B)) 		2609009000NRG24150920230267656 17/09/2023 CHARN KAUR 2609009WL012673 CHARN KAUR 00415 SBIN0050020 1818 1818 Processed 09/11/2023 7272958683 CHRAN KAUR ICICI BANK LTD(508534)
404 NABHA PB-09-009-132-001/83
(RAMGARH(B)) 		2609009000NRG24150920230267657 17/09/2023 Dalveer Kaur 2609009WL012673 Dalveer Kaur 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272958772 DALVIR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG24150920230267660 17/09/2023 AMARJIT KAUR 2609009WL012673 AMARJIT KAUR 00415 SBIN0050020 1515 1515 Processed 09/11/2023 7272958676 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-141-001/133
(SADHNAULI) 		2609009000NRG24150920230266296 17/09/2023 RAVINDER SINGH 2609009WL012625 RAVINDER SINGH 00415 SBIN0050020 1818 1818 Processed 09/11/2023 7272959044 RAVINDER SINGH IDBI BANK(607095)
407 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG24150920230266300 17/09/2023 RAJINDER SINGH 2609009WL012625 RAJINDER SINGH 00415 SBIN0050020 1818 1818 Processed 09/11/2023 7272958752 RAJINDER SINGH PUNJAB & SIND BANK(607087)
408 NABHA PB-09-009-141-001/165
(SADHNAULI) 		2609009000NRG24150920230266302 17/09/2023 SURJIT KAUR 2609009WL012625 SURJIT KAUR 00415 SBIN0050020 2121 2121 Rejected 09/11/2023 7272958992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG24150920230266304 17/09/2023 Chamkaur singh 2609009WL012625 Chamkaur singh 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7272959027 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-141-001/26
(SADHNAULI) 		2609009000NRG24150920230266313 17/09/2023 Bhag singh 2609009WL012625 Bhag singh 00415 SBIN0050020 1212 1212 Processed 09/11/2023 7272958972 BHAG SINGH SO PRITAM SINGH AXIS BANK(607153)
411 NABHA PB-09-009-141-001/60
(SADHNAULI) 		2609009000NRG24150920230266318 17/09/2023 BANT KAUR 2609009WL012625 BANT KAUR 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272958684 BANT KAUR ICICI BANK LTD(508534)
412 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24150920230266319 17/09/2023 MOHNDER SINGH 2609009WL012625 MOHNDER SINGH 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7272958678 MOHINDER SINGH STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-141-001/63
(SADHNAULI) 		2609009000NRG24150920230266320 17/09/2023 MANDEEP KAUR 2609009WL012625 MANDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7272958708 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 66357 66357
414 NABHA PB-09-009-002-001/34
(ACHAL) 		2609009000NRG24150920230267690 17/09/2023 PARAMJIT KAUR 2609009WL012674 PARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 10/11/2023 7272958743 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-002-001/36
(ACHAL) 		2609009000NRG24150920230267691 17/09/2023 BALWINDER KAUR 2609009WL012674 BALWINDER KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7272958759 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-002-001/38
(ACHAL) 		2609009000NRG24150920230267693 17/09/2023 KULWANT KAUR 2609009WL012674 KULWANT KAUR 00415 SBIN0050147 1818 1818 Processed 10/11/2023 7272958739 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG24150920230267694 17/09/2023 KARNAIL KAUR 2609009WL012674 KARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 09/11/2023 7272958740 KARANAIL KAUR ICICI BANK LTD(508534)
418 NABHA PB-09-009-002-001/55
(ACHAL) 		2609009000NRG24150920230267696 17/09/2023 BALJIT KAUR 2609009WL012674 BALJIT KAUR 00415 SBIN0050147 1818 1818 Processed 10/11/2023 7272959043 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG24150920230267697 17/09/2023 JEET SINGH 2609009WL012674 JEET SINGH 00415 SBIN0050147 2121 2121 Processed 09/11/2023 7272959015 JEET SINGH UNION BANK OF INDIA(508500)
420 NABHA PB-09-009-002-001/71
(ACHAL) 		2609009000NRG24150920230267698 17/09/2023 PARAMJIT KAUR 2609009WL012674 PARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 09/11/2023 7272958742 PARAMJIT KAUR ICICI BANK LTD(508534)
421 NABHA PB-09-009-002-001/72
(ACHAL) 		2609009000NRG24150920230267699 17/09/2023 BALJIT KAUR 2609009WL012674 BALJIT KAUR 00415 SBIN0050147 1818 1818 Processed 10/11/2023 7272958744 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-002-001/85
(ACHAL) 		2609009000NRG24150920230267701 17/09/2023 SALMA 2609009WL012674 SALMA 00415 SBIN0050147 2121 2121 Processed 09/11/2023 7272959016 SALMA ICICI BANK LTD(508534)
423 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG24150920230267703 17/09/2023 SHAMSHER KAUR 2609009WL012674 SHAMSHER KAUR 00415 SBIN0050147 2121 2121 Processed 09/11/2023 7272959019 SHAMSHER KAUR UNION BANK OF INDIA(508500)
424 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG24150920230266420 17/09/2023 MANJIT KAUR 2609009WL012629 MANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7272958665 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG24150920230266421 17/09/2023 KRISHNA KAUR 2609009WL012629 KRISHNA KAUR 00415 SBIN0050147 2121 2121 Processed 09/11/2023 7272958666 KRISHANA KAUR ICICI BANK LTD(508534)
426 NABHA PB-09-009-096-001/16
(KOT KHURD) 		2609009000NRG24150920230266422 17/09/2023 RANJIT KAUR 2609009WL012629 RANJIT KAUR 00415 SBIN0050147 303 303 Processed 10/11/2023 7272958667 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-096-001/2
(KOT KHURD) 		2609009000NRG24150920230266425 17/09/2023 PARMJIT KAUR 2609009WL012629 PARMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7272958668 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-096-001/22
(KOT KHURD) 		2609009000NRG24150920230266426 17/09/2023 SINDER KAUR 2609009WL012629 SINDER KAUR 00415 SBIN0050147 2121 2121 Processed 09/11/2023 7272958669 CHHINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
429 NABHA PB-09-009-096-001/35
(KOT KHURD) 		2609009000NRG24150920230266430 17/09/2023 DHAN KAUR 2609009WL012629 DHAN KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7272958670 MRS DHAN KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-096-001/39
(KOT KHURD) 		2609009000NRG24150920230266432 17/09/2023 BALDEV SINGH 2609009WL012629 BALDEV SINGH 00415 SBIN0050147 1818 1818 Processed 10/11/2023 7272958671 MR BALDEV SINGH STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-096-001/7
(KOT KHURD) 		2609009000NRG24150920230266435 17/09/2023 GURMIT KAUR 2609009WL012629 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/11/2023 7272958719 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 34542 34542
432 NABHA PB-09-009-147-001/28
(SANGATPURA) 		2609009000NRG24150920230266328 17/09/2023 BALKAR SINGH 2609009WL012626 BALKAR SINGH 00415 SBIN0050239 909 909 Processed 09/11/2023 7272959025 Mr. Balkar Singh INDIAN BANK(607105)
SubTotal 909 909
433 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258738 17/09/2023 BHUPINDER KAUR 2609009WL012324 BHUPINDER KAUR 00415 SBIN0050365 2121 2121 Processed 10/11/2023 7272959029 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258746 17/09/2023 AMANDEEP KAUR 2609009WL012324 AMANDEEP KAUR 00415 SBIN0050365 2121 2121 Processed 09/11/2023 7272959035 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
435 NABHA PB-09-009-141-001/34
(SADHNAULI) 		2609009000NRG24150920230266315 17/09/2023 GURMIT SINGH 2609009WL012625 GURMIT SINGH 00415 SBIN0050390 1212 1212 Processed 10/11/2023 7272958677 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
436 NABHA PB-09-009-050-001/10
(DODA) 		2609009000NRG24150920230266024 17/09/2023 JASVIR KAUR 2609009WL012617 JASVIR KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958711 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-050-001/11
(DODA) 		2609009000NRG24150920230266025 17/09/2023 SAROJ 2609009WL012617 SAROJ 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958710 MRS SAROJ STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-050-001/12
(DODA) 		2609009000NRG24150920230266026 17/09/2023 MUKHTIAR KAUR 2609009WL012617 MUKHTIAR KAUR 00415 SBIN0050434 2121 2121 Processed 09/11/2023 7272958797 MUKHTIAR KAUR ICICI BANK LTD(508534)
439 NABHA PB-09-009-050-001/18
(DODA) 		2609009000NRG24150920230266029 17/09/2023 BINDER KAUR 2609009WL012617 BINDER KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7272958798 MRS BINDER KAUR STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-050-001/23
(DODA) 		2609009000NRG24150920230266034 17/09/2023 GURMAIL SINGH 2609009WL012617 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7272959038 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-050-001/25
(DODA) 		2609009000NRG24150920230266036 17/09/2023 GURPRIT SINGH 2609009WL012617 GURPRIT SINGH 00415 SBIN0050434 2121 2121 Processed 09/11/2023 7272959053 GURPREET SINGH BANK OF BARODA(606985)
442 NABHA PB-09-009-050-001/27
(DODA) 		2609009000NRG24150920230266038 17/09/2023 AMAR KAUR 2609009WL012617 AMAR KAUR 00415 SBIN0050434 1818 1818 Processed 09/11/2023 7272958799 AMAR KAUR ICICI BANK LTD(508534)
443 NABHA PB-09-009-050-001/32
(DODA) 		2609009000NRG24150920230266041 17/09/2023 JASVIR KAUR 2609009WL012617 JASVIR KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958748 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-050-001/34
(DODA) 		2609009000NRG24150920230266043 17/09/2023 JASWINDER KAUR 2609009WL012617 JASWINDER KAUR 00415 SBIN0050434 606 606 Processed 09/11/2023 7272959037 ASWINDER KAUR BANK OF BARODA(606985)
445 NABHA PB-09-009-050-001/4
(DODA) 		2609009000NRG24150920230266045 17/09/2023 SURJIT KAUR 2609009WL012617 SURJIT KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7272958951 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-050-001/45
(DODA) 		2609009000NRG24150920230266049 17/09/2023 MANJIT KAUR 2609009WL012617 MANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958956 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-050-001/49
(DODA) 		2609009000NRG24150920230266051 17/09/2023 KULDEEP SINGH 2609009WL012617 KULDEEP SINGH 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958714 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-050-001/51
(DODA) 		2609009000NRG24150920230266053 17/09/2023 KARAMJIT KAUR 2609009WL012617 KARAMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958709 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-050-001/6
(DODA) 		2609009000NRG24150920230266054 17/09/2023 SURJEET KAUR 2609009WL012617 SURJEET KAUR 00415 SBIN0050434 2121 2121 Processed 09/11/2023 7272958712 SURJIT KAUR ICICI BANK LTD(508534)
450 NABHA PB-09-009-050-001/69
(DODA) 		2609009000NRG24150920230266056 17/09/2023 MANPREET KAUR 2609009WL012617 MANPREET KAUR 00415 SBIN0050434 2121 2121 Processed 09/11/2023 7272958994 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
451 NABHA PB-09-009-050-001/7
(DODA) 		2609009000NRG24150920230266057 17/09/2023 SUKHWINDER KAUR 2609009WL012617 SUKHWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 09/11/2023 7272958713 SUKHWINDER KAUR ICICI BANK LTD(508534)
452 NABHA PB-09-009-050-001/70
(DODA) 		2609009000NRG24150920230266058 17/09/2023 JINDER KAUR 2609009WL012617 JINDER KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272959036 MRS JINDER KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-157-001/105
(SUKHEWAL) 		2609009000NRG24150920230268410 17/09/2023 BEANT KAUR 2609009WL012708 BEANT KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958717 MRS BEANT KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-157-001/142
(SUKHEWAL) 		2609009000NRG24150920230268411 17/09/2023 dalwara Singh 2609009WL012708 dalwara Singh 00415 SBIN0050434 2121 2121 Processed 09/11/2023 7272958974 DARBARA SINGH ICICI BANK LTD(508534)
455 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG24150920230268412 17/09/2023 GURBAKSH SINGH 2609009WL012708 GURBAKSH SINGH 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272959131 MR GURBAX SINGH STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG24150920230268413 17/09/2023 PRITPAL SINGH 2609009WL012708 PRITPAL SINGH 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958737 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-157-001/33
(SUKHEWAL) 		2609009000NRG24150920230268414 17/09/2023 BALJEET KAUR 2609009WL012708 BALJEET KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958679 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-157-001/40
(SUKHEWAL) 		2609009000NRG24150920230268415 17/09/2023 RANI KAUR 2609009WL012708 RANI KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7272958805 MRS RANI KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-157-001/74
(SUKHEWAL) 		2609009000NRG24150920230268418 17/09/2023 CHARANJEET KAUR 2609009WL012708 CHARANJEET KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958997 CHARANJEET KAUR W/O BHINDERJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
460 NABHA PB-09-009-157-001/84
(SUKHEWAL) 		2609009000NRG24150920230268419 17/09/2023 HARVINDER KAUR 2609009WL012708 HARVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7272958680 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-157-001/87
(SUKHEWAL) 		2609009000NRG24150920230268420 17/09/2023 BALJEET KAUR 2609009WL012708 BALJEET KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958681 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-157-001/92
(SUKHEWAL) 		2609009000NRG24150920230268421 17/09/2023 HARDEEP KAUR 2609009WL012708 HARDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958802 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-157-001/94
(SUKHEWAL) 		2609009000NRG24150920230268423 17/09/2023 BHIMALJEET KAUR 2609009WL012708 BHIMALJEET KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7272958961 MRS BIMALAJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 56055 56055
464 NABHA PB-09-009-028-001/19
(BIRDWAL) 		2609009000NRG24150920230265949 17/09/2023 HARPAL KAUR 2609009WL012614 HARPAL KAUR 00415 SBIN0050990 2121 2121 Processed 09/11/2023 7272958659 HARPAL KAUR ICICI BANK LTD(508534)
465 NABHA PB-09-009-028-001/25
(BIRDWAL) 		2609009000NRG24150920230265952 17/09/2023 KERNAIL KAUR 2609009WL012614 KERNAIL KAUR 00415 SBIN0050990 909 909 Processed 09/11/2023 7272958660 Mrs. KARNAIL KAUR INDIAN BANK(607105)
466 NABHA PB-09-009-170-001/12
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258737 17/09/2023 GURMITO 2609009WL012324 GURMITO 00415 SBIN0050990 1818 1818 Processed 09/11/2023 7272959034 GURMITO SINGH HDFC BANK LTD(607152)
467 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258741 17/09/2023 KULWANT KAUR 2609009WL012324 KULWANT KAUR 00415 SBIN0050990 2121 2121 Processed 09/11/2023 7272959033 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
468 NABHA PB-09-009-031-001/16
(BUGAKHURD) 		2609009000NRG24130920230258713 17/09/2023 JASVIR KAUR 2609009WL012323 JASVIR KAUR 00415 SBIN0051299 1212 1212 Processed 10/11/2023 7272959054 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24130920230258714 17/09/2023 Baljinder Kaur 2609009WL012323 Baljinder Kaur 00415 SBIN0051299 909 909 Processed 09/11/2023 7272959026 BALJINDER KAUR D/O DHARAMPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
470 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24130920230263084 17/09/2023 GURMAIL KAUR 2609009WL012491 GURMAIL KAUR 00462 UCBA0002855 1515 1515 Processed 09/11/2023 7272958854 GURMEL KAUR W/O LACHHMAN SINGH UCO BANK(607066)
471 NABHA PB-09-009-049-001/44
(DIWANGARH) 		2609009000NRG24130920230263088 17/09/2023 KIRANDEEP KAUR 2609009WL012491 KIRANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 09/11/2023 7272959118 KIRANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
472 NABHA PB-09-009-118-001/105
(NARMANA) 		2609009000NRG24150920230267816 17/09/2023 BALDEV KAUR 2609009WL012678 BALDEV KAUR 00462 UCBA0002855 909 909 Processed 09/11/2023 7272959119 BALDEV KAUR W/O HARBANS SINGH UCO BANK(607066)
473 NABHA PB-09-009-118-001/199
(NARMANA) 		2609009000NRG24150920230267841 17/09/2023 PAMMI 2609009WL012678 PAMMI 00462 UCBA0002855 2121 2121 Processed 09/11/2023 7272958852 PAMMI WO NINDER SINGH UCO BANK(607066)
474 NABHA PB-09-009-118-001/231
(NARMANA) 		2609009000NRG24150920230267858 17/09/2023 MANJIT KAUR 2609009WL012678 MANJIT KAUR 00462 UCBA0002855 2121 2121 Processed 09/11/2023 7272959120 MANJIT KAUR UCO BANK(607066)
475 NABHA PB-09-009-170-001/62
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258749 17/09/2023 GURMIT KAUR 2609009WL012324 GURMIT KAUR 00462 UCBA0002855 2121 2121 Processed 09/11/2023 7272958853 GURMIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
476 NABHA PB-09-009-002-001/2
(ACHAL) 		2609009000NRG24150920230267689 17/09/2023 BALVIR KAUR 2609009WL012674 BALVIR KAUR 00468 UBIN0562955 1818 1818 Processed 09/11/2023 7272958950 BALVIR KAUR UNION BANK OF INDIA(508500)
477 NABHA PB-09-009-002-001/98
(ACHAL) 		2609009000NRG24150920230267705 17/09/2023 SUKHWINDER KAUR 2609009WL012674 SUKHWINDER KAUR 00468 UBIN0562955 1212 1212 Processed 09/11/2023 7272959017 SUKHWINDER KAUR WO BALAM SINGH UNION BANK OF INDIA(508500)
478 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG24150920230267706 17/09/2023 MALKIT KAUR 2609009WL012674 MALKIT KAUR 00468 UBIN0562955 1818 1818 Processed 09/11/2023 7272958741 MALKIT KAUR UNION BANK OF INDIA(508500)
479 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG24150920230266427 17/09/2023 SONI BEGAM 2609009WL012629 SONI BEGAM 00468 UBIN0562955 606 606 Processed 09/11/2023 7272958998 SONI BEGAM UNION BANK OF INDIA(508500)
SubTotal 5454 5454
480 NABHA PB-09-009-005-001/259
(AGOL) 		2609009000NRG24150920230266008 17/09/2023 KIRAN KAUR 2609009WL012616 KIRAN KAUR 00468 UBIN0565067 1818 1818 Processed 09/11/2023 7272958969 KIRAN KAUR W O SATGUR SINGH UNION BANK OF INDIA(508500)
481 NABHA PB-09-009-068-001/103
(HALLOTALI) 		2609009000NRG24150920230266520 17/09/2023 NARANJAN KAUR 2609009WL012634 NARANJAN KAUR 00468 UBIN0565067 1818 1818 Processed 09/11/2023 7272958745 NARANJAN KAUR UNION BANK OF INDIA(508500)
482 NABHA PB-09-009-068-001/115
(HALLOTALI) 		2609009000NRG24150920230266524 17/09/2023 BHAGWAN KAUR 2609009WL012634 BHAGWAN KAUR 00468 UBIN0565067 909 909 Processed 09/11/2023 7272958944 BHAGWAN KAUR ICICI BANK LTD(508534)
483 NABHA PB-09-009-068-001/119
(HALLOTALI) 		2609009000NRG24150920230266525 17/09/2023 RANJIT KAUR 2609009WL012634 RANJIT KAUR 00468 UBIN0565067 2121 2121 Processed 09/11/2023 7272958943 RANJIT KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
484 NABHA PB-09-009-068-001/123
(HALLOTALI) 		2609009000NRG24150920230266530 17/09/2023 GURPREET KAUR 2609009WL012634 GURPREET KAUR 00468 UBIN0565067 2121 2121 Processed 10/11/2023 7272959009 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-068-001/124
(HALLOTALI) 		2609009000NRG24150920230266532 17/09/2023 PINKI 2609009WL012634 PINKI 00468 UBIN0565067 2121 2121 Processed 09/11/2023 7272959014 PINKI WO KULWINDER SINGH UNION BANK OF INDIA(508500)
486 NABHA PB-09-009-068-001/18
(HALLOTALI) 		2609009000NRG24150920230266535 17/09/2023 JASWINDER KAUR 2609009WL012634 JASWINDER KAUR 00468 UBIN0565067 909 909 Processed 09/11/2023 7272958942 JASWINDER KAUR WO RAGHVIR SINGH UNION BANK OF INDIA(508500)
487 NABHA PB-09-009-068-001/72
(HALLOTALI) 		2609009000NRG24150920230266556 17/09/2023 GURMAIL KAUR 2609009WL012634 GURMAIL KAUR 00468 UBIN0565067 1515 1515 Processed 09/11/2023 7272958800 GURMAIL KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
488 NABHA PB-09-009-068-001/78
(HALLOTALI) 		2609009000NRG24150920230266560 17/09/2023 NACHATAR KAUR 2609009WL012634 NACHATAR KAUR 00468 UBIN0565067 2121 2121 Processed 09/11/2023 7272958698 NACATAR KAUR ICICI BANK LTD(508534)
489 NABHA PB-09-009-068-001/79
(HALLOTALI) 		2609009000NRG24150920230266561 17/09/2023 NIRMAL KAUR 2609009WL012634 NIRMAL KAUR 00468 UBIN0565067 2121 2121 Processed 09/11/2023 7272958699 NIRMAL KAUR W O RAM PARTAP UNION BANK OF INDIA(508500)
490 NABHA PB-09-009-078-001/43
(JINDALPUR) 		2609009000NRG24150920230266236 17/09/2023 KARAMJEET 2609009WL012622 KARAMJEET 00468 UBIN0565067 2121 2121 Processed 09/11/2023 7272959050 KARMJEET KAUR UNION BANK OF INDIA(508500)
491 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG24150920230267625 17/09/2023 JASWINDER KAUR 2609009WL012673 JASWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 09/11/2023 7272959042 JASWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
492 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG24150920230267634 17/09/2023 JASWINDER KAUR 2609009WL012673 JASWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 09/11/2023 7272959011 JASWINDER KAUR UNION BANK OF INDIA(508500)
493 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG24150920230267644 17/09/2023 KULDEEP KAUR 2609009WL012673 KULDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 09/11/2023 7272958975 KULDEEP KAUR UNION BANK OF INDIA(508500)
494 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24150920230267648 17/09/2023 SUKHWINDER KAUR 2609009WL012673 SUKHWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 09/11/2023 7272958693 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
495 NABHA PB-09-009-132-001/7
(RAMGARH(B)) 		2609009000NRG24150920230267650 17/09/2023 JASVIR KAUR 2609009WL012673 JASVIR KAUR 00468 UBIN0565067 1818 1818 Processed 09/11/2023 7272958773 JASVIR KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
496 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG24150920230267654 17/09/2023 BHINDER KAUR 2609009WL012673 BHINDER KAUR 00468 UBIN0565067 1818 1818 Processed 09/11/2023 7272958756 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
497 NABHA PB-09-009-141-001/180
(SADHNAULI) 		2609009000NRG24150920230266305 17/09/2023 KULDEEP KAUR 2609009WL012625 KULDEEP KAUR 00468 UBIN0565067 1515 1515 Processed 09/11/2023 7272959004 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 31815 31815
498 NABHA PB-09-009-118-001/100
(NARMANA) 		2609009000NRG24150920230267814 17/09/2023 SUKHCHAIN KAUR 2609009WL012678 SUKHCHAIN KAUR 00468 UBIN0819646 1515 1515 Processed 09/11/2023 7272958856 SUKCHAIN KAUR UNION BANK OF INDIA(508500)
499 NABHA PB-09-009-118-001/52
(NARMANA) 		2609009000NRG24150920230267882 17/09/2023 BIRPAL KAUR 2609009WL012678 BIRPAL KAUR 00468 UBIN0819646 1818 1818 Processed 09/11/2023 7272958858 BIRPAL KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
500 NABHA PB-09-009-130-001/106
(RAMGARH) 		2609009000NRG24150920230266628 17/09/2023 JASPREET KAUR 2609009WL012637 JASPREET KAUR 00468 UBIN0819646 2121 2121 Processed 09/11/2023 7272958863 JASPREET KAUR W/O INDERJEET SINGH UNION BANK OF INDIA(508500)
501 NABHA PB-09-009-130-001/124
(RAMGARH) 		2609009000NRG24150920230266633 17/09/2023 RAJ KAUR 2609009WL012637 RAJ KAUR 00468 UBIN0819646 2121 2121 Processed 09/11/2023 7272959098 RAJ KAUR UNION BANK OF INDIA(508500)
502 NABHA PB-09-009-130-001/153
(RAMGARH) 		2609009000NRG24150920230266649 17/09/2023 CHARANJIT KAUR 2609009WL012637 CHARANJIT KAUR 00468 UBIN0819646 2121 2121 Processed 09/11/2023 7272958862 CHARANJEET KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
503 NABHA PB-09-009-130-001/161
(RAMGARH) 		2609009000NRG24150920230266652 17/09/2023 RAJ KAUR 2609009WL012637 RAJ KAUR 00468 UBIN0819646 1818 1818 Processed 09/11/2023 7272959081 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
504 NABHA PB-09-009-130-001/176
(RAMGARH) 		2609009000NRG24150920230266657 17/09/2023 SWARANJEET KAUR 2609009WL012637 SWARANJEET KAUR 00468 UBIN0819646 2121 2121 Processed 09/11/2023 7272959109 SWARANJEET KAUR UNION BANK OF INDIA(508500)
505 NABHA PB-09-009-130-001/210
(RAMGARH) 		2609009000NRG24150920230266674 17/09/2023 KARAMJIT KAUR 2609009WL012637 KARAMJIT KAUR 00468 UBIN0819646 2121 2121 Processed 09/11/2023 7272959111 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
506 NABHA PB-09-009-130-001/76
(RAMGARH) 		2609009000NRG24150920230266691 17/09/2023 CHARANJEET KAUR 2609009WL012637 CHARANJEET KAUR 00468 UBIN0819646 2121 2121 Processed 09/11/2023 7272959087 CHARANJEET KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
507 NABHA PB-09-009-130-001/96
(RAMGARH) 		2609009000NRG24150920230266699 17/09/2023 BALVIR KAUR 2609009WL012637 BALVIR KAUR 00468 UBIN0819646 1818 1818 Processed 09/11/2023 7272959086 BALBIR KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
508 NABHA PB-09-009-130-001/99
(RAMGARH) 		2609009000NRG24150920230266702 17/09/2023 SUKHWINDER KAUR 2609009WL012637 SUKHWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 09/11/2023 7272959079 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
509 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258747 17/09/2023 SHINDER KAUR 2609009WL012324 SHINDER KAUR 00468 UBIN0819646 1818 1818 Rejected 09/11/2023 7272959114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23028 23028
510 NABHA PB-09-009-002-001/83
(ACHAL) 		2609009000NRG24150920230267700 17/09/2023 SARABJIT KAUR 2609009WL012674 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959113 SARABJIT KAUR UNION BANK OF INDIA(508500)
511 NABHA PB-09-009-118-001/167
(NARMANA) 		2609009000NRG24150920230267833 17/09/2023 maya devi 2609009WL012678 maya devi 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959100 MAYA DEVI W/O RAM SINGH UNION BANK OF INDIA(508500)
512 NABHA PB-09-009-118-001/247
(NARMANA) 		2609009000NRG24150920230267867 17/09/2023 KIRANPAL KAUR 2609009WL012678 KIRANPAL KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959101 KIRANPAL KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
513 NABHA PB-09-009-118-001/74
(NARMANA) 		2609009000NRG24150920230267896 17/09/2023 HARBHJAN KAUR 2609009WL012678 HARBHJAN KAUR 00468 UBIN0917885 1212 1212 Processed 09/11/2023 7272959108 HARBHAJAN KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
514 NABHA PB-09-009-130-001/1
(RAMGARH) 		2609009000NRG24150920230266625 17/09/2023 GURMIT KAUR 2609009WL012637 GURMIT KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272958793 GURMIT KAUR W O HARMAIL SINGH UNION BANK OF INDIA(508500)
515 NABHA PB-09-009-130-001/107
(RAMGARH) 		2609009000NRG24150920230266629 17/09/2023 SARABJIT KAUR 2609009WL012637 SARABJIT KAUR 00468 UBIN0917885 1818 1818 Processed 10/11/2023 7272959084 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-130-001/119
(RAMGARH) 		2609009000NRG24150920230266631 17/09/2023 CHARANJIT KAUR 2609009WL012637 CHARANJIT KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959085 CHARANJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
517 NABHA PB-09-009-130-001/123
(RAMGARH) 		2609009000NRG24150920230266632 17/09/2023 CHARANJIT KAUR 2609009WL012637 CHARANJIT KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959089 CHARANJIT KAUR W/O SINGARA SINGH UNION BANK OF INDIA(508500)
518 NABHA PB-09-009-130-001/129
(RAMGARH) 		2609009000NRG24150920230266637 17/09/2023 SUKHWINDER KAUR 2609009WL012637 SUKHWINDER KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272958859 SUKHWINDER KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
519 NABHA PB-09-009-130-001/131
(RAMGARH) 		2609009000NRG24150920230266638 17/09/2023 JASWINDER KAUR 2609009WL012637 JASWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 09/11/2023 7272959099 JASWINDER KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
520 NABHA PB-09-009-130-001/132
(RAMGARH) 		2609009000NRG24150920230266639 17/09/2023 MAHINDER KAUR 2609009WL012637 MAHINDER KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959102 MAHINDER KAUR ICICI BANK LTD(508534)
521 NABHA PB-09-009-130-001/135
(RAMGARH) 		2609009000NRG24150920230266641 17/09/2023 CHARANJIT KAUR 2609009WL012637 CHARANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 09/11/2023 7272958860 CHARANJIT KAUR W/O HARJIT SINGH UNION BANK OF INDIA(508500)
522 NABHA PB-09-009-130-001/137
(RAMGARH) 		2609009000NRG24150920230266642 17/09/2023 AMARO KAUR 2609009WL012637 AMARO KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959103 AMARO UNION BANK OF INDIA(508500)
523 NABHA PB-09-009-130-001/139
(RAMGARH) 		2609009000NRG24150920230266643 17/09/2023 JASVEER KAUR 2609009WL012637 JASVEER KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272958857 JASVEER KAUR UNION BANK OF INDIA(508500)
524 NABHA PB-09-009-130-001/140
(RAMGARH) 		2609009000NRG24150920230266644 17/09/2023 RANJIT KAUR 2609009WL012637 RANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 09/11/2023 7272959104 RANJIT KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
525 NABHA PB-09-009-130-001/143
(RAMGARH) 		2609009000NRG24150920230266645 17/09/2023 ASHA RANI 2609009WL012637 ASHA RANI 00468 UBIN0917885 1818 1818 Processed 09/11/2023 7272959070 ASHA RANI WO DOOD NATH UNION BANK OF INDIA(508500)
526 NABHA PB-09-009-130-001/167
(RAMGARH) 		2609009000NRG24150920230266653 17/09/2023 PARAMJIT KAUR 2609009WL012637 PARAMJIT KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959107 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
527 NABHA PB-09-009-130-001/174
(RAMGARH) 		2609009000NRG24150920230266655 17/09/2023 JASVIR KAUR 2609009WL012637 JASVIR KAUR 00468 UBIN0917885 1515 1515 Processed 09/11/2023 7272959088 JASVIR KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
528 NABHA PB-09-009-130-001/175
(RAMGARH) 		2609009000NRG24150920230266656 17/09/2023 GAJAN SINGH 2609009WL012637 GAJAN SINGH 00468 UBIN0917885 1515 1515 Processed 09/11/2023 7272959077 GAJAN SINGH UNION BANK OF INDIA(508500)
529 NABHA PB-09-009-130-001/177
(RAMGARH) 		2609009000NRG24150920230266658 17/09/2023 JASVIR KAUR 2609009WL012637 JASVIR KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959110 JASVIR KAUR UNION BANK OF INDIA(508500)
530 NABHA PB-09-009-130-001/179
(RAMGARH) 		2609009000NRG24150920230266660 17/09/2023 RANDHIR KAUR 2609009WL012637 RANDHIR KAUR 00468 UBIN0917885 1515 1515 Processed 09/11/2023 7272959106 RANDHIR KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
531 NABHA PB-09-009-130-001/185
(RAMGARH) 		2609009000NRG24150920230266662 17/09/2023 BALJINDER KAUR 2609009WL012637 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959091 BALJINDER KAUR WO BIKAR UNION BANK OF INDIA(508500)
532 NABHA PB-09-009-130-001/207
(RAMGARH) 		2609009000NRG24150920230266672 17/09/2023 INDERJIT KAUR 2609009WL012637 INDERJIT KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272958792 MANDEEP SINGH S O AM BANK OF BARODA(606985)
533 NABHA PB-09-009-130-001/24
(RAMGARH) 		2609009000NRG24150920230266683 17/09/2023 BINDER KAUR 2609009WL012637 BINDER KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959080 BINDER KAUR PUNJAB NATIONAL BANK(508568)
534 NABHA PB-09-009-130-001/39
(RAMGARH) 		2609009000NRG24150920230266684 17/09/2023 SINDER KAUR 2609009WL012637 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959083 SHINDER KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
535 NABHA PB-09-009-130-001/46
(RAMGARH) 		2609009000NRG24150920230266686 17/09/2023 SUKHWINDER KAUR 2609009WL012637 SUKHWINDER KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959096 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 NABHA PB-09-009-130-001/47
(RAMGARH) 		2609009000NRG24150920230266687 17/09/2023 GEJO KAUR 2609009WL012637 GEJO KAUR 00468 UBIN0917885 1818 1818 Processed 09/11/2023 7272959092 GEJO KAUR ICICI BANK LTD(508534)
537 NABHA PB-09-009-130-001/57
(RAMGARH) 		2609009000NRG24150920230266688 17/09/2023 HANEK SINGH 2609009WL012637 HANEK SINGH 00468 UBIN0917885 1818 1818 Processed 09/11/2023 7272958861 HARNEK SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
538 NABHA PB-09-009-130-001/70
(RAMGARH) 		2609009000NRG24150920230266689 17/09/2023 PARAMJEET KAUR 2609009WL012637 PARAMJEET KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959078 PARAMJIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
539 NABHA PB-09-009-130-001/74
(RAMGARH) 		2609009000NRG24150920230266690 17/09/2023 MITO KAUR 2609009WL012637 MITO KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959082 GURMEET KAUR ICICI BANK LTD(508534)
540 NABHA PB-09-009-130-001/8
(RAMGARH) 		2609009000NRG24150920230266693 17/09/2023 REKHA RANI 2609009WL012637 REKHA RANI 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959112 REKHA RAMI PUNJAB NATIONAL BANK(508568)
541 NABHA PB-09-009-130-001/80
(RAMGARH) 		2609009000NRG24150920230266694 17/09/2023 BALVIR KAUR 2609009WL012637 BALVIR KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959094 BALVIR KAUR W/O KARAMJIT SINGH UNION BANK OF INDIA(508500)
542 NABHA PB-09-009-130-001/82
(RAMGARH) 		2609009000NRG24150920230266695 17/09/2023 SARABJEET KAUR 2609009WL012637 SARABJEET KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959093 SARABJIT KAUR WO RIKHI RAM UNION BANK OF INDIA(508500)
543 NABHA PB-09-009-130-001/9
(RAMGARH) 		2609009000NRG24150920230266697 17/09/2023 JASWINDER KAUR 2609009WL012637 JASWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 09/11/2023 7272959097 JASWINDER KAUR HDFC BANK LTD(607152)
544 NABHA PB-09-009-130-001/92
(RAMGARH) 		2609009000NRG24150920230266698 17/09/2023 JASPAL KAUR 2609009WL012637 JASPAL KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959095 JASPAL KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
545 NABHA PB-09-009-130-001/97
(RAMGARH) 		2609009000NRG24150920230266701 17/09/2023 RANJEET KAUR 2609009WL012637 RANJEET KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959090 RANJIT KAUR S/O SOMA SINGH UNION BANK OF INDIA(508500)
546 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24130920230258744 17/09/2023 GURMAIL KAUR 2609009WL012324 GURMAIL KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959105 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 73023 73023
Total 977781 977781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170923APB_FTO_52951 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 25149
2 NABHA PB2609009_170923APB_FTO_52951 Bank of India BKID0006587 NABHA 13938
3 NABHA PB2609009_170923APB_FTO_52951 Canara Bank CNRB0002119 NABHA 4242
4 NABHA PB2609009_170923APB_FTO_52951 Canara Bank CNRB0004332 Rangheri kalan 1818
5 NABHA PB2609009_170923APB_FTO_52951 Canara Bank CNRB0005540 BHADSON 25452
6 NABHA PB2609009_170923APB_FTO_52951 Central Bank Of India CBIN0284682 Nabha 22422
7 NABHA PB2609009_170923APB_FTO_52951 HDFC HDFC0002319 BHADSON 1818
8 NABHA PB2609009_170923APB_FTO_52951 IDBI Bank IBKL0000895 BHADSON 6363
9 NABHA PB2609009_170923APB_FTO_52951 Indian Bank IDIB000C168 Chahal 4242
10 NABHA PB2609009_170923APB_FTO_52951 Indian Bank IDIB000L021 Labana Teku 6060
11 NABHA PB2609009_170923APB_FTO_52951 Indian Bank IDIB000N039 NABHA 6666
12 NABHA PB2609009_170923APB_FTO_52951 Indian Bank IDIB000N503 NABHA 32421
13 NABHA PB2609009_170923APB_FTO_52951 Malwa Gramin Bank SBIN0RRMLGB Allowal 606
14 NABHA PB2609009_170923APB_FTO_52951 Malwa Gramin Bank SBIN0RRMLGB Chehal 35148
15 NABHA PB2609009_170923APB_FTO_52951 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 3939
16 NABHA PB2609009_170923APB_FTO_52951 Malwa Gramin Bank SBIN0RRMLGB Sahouli 36360
17 NABHA PB2609009_170923APB_FTO_52951 Punjab & Sind Bank PSIB0000092 NABHA 7575
18 NABHA PB2609009_170923APB_FTO_52951 Punjab & Sind Bank PSIB0000456 TOHRA 1818
19 NABHA PB2609009_170923APB_FTO_52951 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2121
20 NABHA PB2609009_170923APB_FTO_52951 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3030
21 NABHA PB2609009_170923APB_FTO_52951 Punjab & Sind Bank PSIB0021174 Bhadson 8484
22 NABHA PB2609009_170923APB_FTO_52951 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5757
23 NABHA PB2609009_170923APB_FTO_52951 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3333
24 NABHA PB2609009_170923APB_FTO_52951 Punjab Gramin Bank PUNB0PGB003 CHEHAL 13938
25 NABHA PB2609009_170923APB_FTO_52951 Punjab Gramin Bank PUNB0PGB003 SAHOLI 29088
26 NABHA PB2609009_170923APB_FTO_52951 Punjab Gramin Bank PUNB0PGB003 THUHI 22725
27 NABHA PB2609009_170923APB_FTO_52951 Punjab National Bank PUNB0020410 Nabha 11211
28 NABHA PB2609009_170923APB_FTO_52951 Punjab National Bank PUNB0024910 Chhintanwala 10302
29 NABHA PB2609009_170923APB_FTO_52951 Punjab National Bank PUNB0035100 NABHA MAIN 22119
30 NABHA PB2609009_170923APB_FTO_52951 Punjab National Bank PUNB0126110 Bhadson 86658
31 NABHA PB2609009_170923APB_FTO_52951 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 11211
32 NABHA PB2609009_170923APB_FTO_52951 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 87264
33 NABHA PB2609009_170923APB_FTO_52951 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 57267
34 NABHA PB2609009_170923APB_FTO_52951 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 2121
35 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0001452 NABHA 24240
36 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0007190 GAJJU MAJRA 909
37 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0011832 AMLOH 4242
38 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0018691 NGM NABHA 6969
39 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0050013 NABHA 12423
40 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0050020 BHADSON 66357
41 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0050147 KAKRALA 34542
42 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0050239 NABHA H.M.M. 909
43 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0050365 NABHA N.G.M. 4242
44 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0050390 BAKSHIWALA 1212
45 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0050434 GURDITPURA 56055
46 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 6969
47 NABHA PB2609009_170923APB_FTO_52951 State Bank of India SBIN0051299 MALEWAL 2121
48 NABHA PB2609009_170923APB_FTO_52951 UCO Bank UCBA0002855 Nabha 10605
49 NABHA PB2609009_170923APB_FTO_52951 Union Bank of India UBIN0562955 NABHA 5454
50 NABHA PB2609009_170923APB_FTO_52951 Union Bank of India UBIN0565067 BHADSON 31815
51 NABHA PB2609009_170923APB_FTO_52951 Union Bank of India UBIN0819646 NABHA 23028
52 NABHA PB2609009_170923APB_FTO_52951 Union Bank of India UBIN0917885 NABHA 73023

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