Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_260623APB_FTO_26007
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-09-009-126-001/135
(RAISAL) 		2609009000NRG24260620230126693 26/06/2023 NAVDEEP KAUR 2609009WL005255 NAVDEEP KAUR 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3408820845 Navdeep Kaur BANK OF BARODA(606985)
SubTotal 2121 2121
2 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24260620230126776 26/06/2023 SWARANJIT SINGH 2609009WL005258 SWARANJIT SINGH 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3408820824 SWARANJIT SINGH CANARA BANK(508532)
SubTotal 1818 1818
3 NABHA PB-09-009-083-001/45
(KALLAR MAJRI) 		2609009000NRG24260620230126653 26/06/2023 HANSO KAUR 2609009WL005254 HANSO KAUR 00078 CNRB0005540 1212 1212 Processed 14/07/2023 3408820880 HANSO KAUR CANARA BANK(508532)
4 NABHA PB-09-009-083-001/65
(KALLAR MAJRI) 		2609009000NRG24260620230126662 26/06/2023 PARAMJIT KAUR 2609009WL005254 PARAMJIT KAUR 00078 CNRB0005540 1515 1515 Processed 14/07/2023 3408820881 PARAMJIT KAUR CANARA BANK(508532)
5 NABHA PB-09-009-126-001/130
(RAISAL) 		2609009000NRG24260620230126692 26/06/2023 HARINDERJEET KAUR 2609009WL005255 HARINDERJEET KAUR 00078 CNRB0005540 2121 2121 Processed 14/07/2023 3408820706 BARINDERJEET KAUR CANARA BANK(508532)
SubTotal 4848 4848
6 NABHA PB-09-009-126-001/84
(RAISAL) 		2609009000NRG24260620230126706 26/06/2023 PARMJIT KAUR 2609009WL005255 PARMJIT KAUR 00152 HDFC0000156 2121 2121 Processed 14/07/2023 3408820868 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
7 NABHA PB-09-009-083-001/52
(KALLAR MAJRI) 		2609009000NRG24260620230126658 26/06/2023 AMANDEEP SINGH 2609009WL005254 AMANDEEP SINGH 00152 HDFC0002319 1515 1515 Processed 14/07/2023 3408820879 AMANDIP SINGH ICICI BANK LTD(508534)
8 NABHA PB-09-009-083-001/73
(KALLAR MAJRI) 		2609009000NRG24260620230126664 26/06/2023 BALWINDER KAUR 2609009WL005254 BALWINDER KAUR 00152 HDFC0002319 1212 1212 Processed 14/07/2023 3408820686 BALWINDER KAUR HDFC BANK LTD(607152)
9 NABHA PB-09-009-126-001/16
(RAISAL) 		2609009000NRG24260620230126694 26/06/2023 ANGREJ KAUR 2609009WL005255 ANGREJ KAUR 00152 HDFC0002319 2121 2121 Processed 14/07/2023 3408820860 ANGREJ KAUR HDFC BANK LTD(607152)
10 NABHA PB-09-009-126-001/17
(RAISAL) 		2609009000NRG24260620230126695 26/06/2023 SINDER KAUR 2609009WL005255 SINDER KAUR 00152 HDFC0002319 1818 1818 Processed 14/07/2023 3408820861 SINDER KAUR HDFC BANK LTD(607152)
11 NABHA PB-09-009-126-001/22
(RAISAL) 		2609009000NRG24260620230126696 26/06/2023 JASVIR KAUR 2609009WL005255 JASVIR KAUR 00152 HDFC0002319 1212 1212 Processed 14/07/2023 3408820862 JASVEER KAUR HDFC BANK LTD(607152)
12 NABHA PB-09-009-126-001/40
(RAISAL) 		2609009000NRG24260620230126698 26/06/2023 DALWAR KAUR 2609009WL005255 DALWAR KAUR 00152 HDFC0002319 1818 1818 Processed 14/07/2023 3408820871 DALVAR KAUR HDFC BANK LTD(607152)
13 NABHA PB-09-009-126-001/57
(RAISAL) 		2609009000NRG24260620230126700 26/06/2023 NAJAR SINGH 2609009WL005255 NAJAR SINGH 00152 HDFC0002319 1818 1818 Processed 14/07/2023 3408820865 NAJAR SINGH HDFC BANK LTD(607152)
SubTotal 11514 11514
14 NABHA PB-09-009-083-001/53
(KALLAR MAJRI) 		2609009000NRG24260620230126659 26/06/2023 NACHTAR KAUR 2609009WL005254 NACHTAR KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3408820806 NACHTAR KAUR IDBI BANK(607095)
SubTotal 1515 1515
15 NABHA PB-09-009-134-001/60
(RANJITGARH) 		2609009000NRG24260620230126760 26/06/2023 HARPREET SINGH 2609009WL005257 HARPREET SINGH 00168 ICIC0000789 606 606 Processed 14/07/2023 3408820842 HARPREET SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
16 NABHA PB-09-009-067-001/100
(HALLA) 		2609009000NRG24260620230126505 26/06/2023 RAMANDEEP KAUR 2609009WL005248 RAMANDEEP KAUR 00176 IDIB000C168 1212 1212 Processed 14/07/2023 3408820781 RAMANDEEP KAUR D O NARAJAN SINGH PUNJAB GRAMIN BANK(607138)
17 NABHA PB-09-009-067-001/106
(HALLA) 		2609009000NRG24260620230126506 26/06/2023 ASHA RANI 2609009WL005248 ASHA RANI 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3408820695 Mrs. ASHA RANI INDIAN BANK(607105)
18 NABHA PB-09-009-067-001/3
(HALLA) 		2609009000NRG24260620230126517 26/06/2023 amandeep kaur 2609009WL005248 amandeep kaur 00176 IDIB000C168 1818 1818 Processed 14/07/2023 3408820696 AMANDEEP KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-067-001/31
(HALLA) 		2609009000NRG24260620230126518 26/06/2023 KULDEEP KAUR 2609009WL005248 KULDEEP KAUR 00176 IDIB000C168 909 909 Processed 14/07/2023 3408820898 KULDEEP KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-067-001/93
(HALLA) 		2609009000NRG24260620230126540 26/06/2023 ANITA RANI 2609009WL005248 ANITA RANI 00176 IDIB000C168 606 606 Processed 14/07/2023 3408820714 Mr. ANITA RANI INDIAN BANK(607105)
SubTotal 6666 6666
21 NABHA PB-09-009-046-001/138
(DHINGHI) 		2609009000NRG24260620230126730 26/06/2023 GURDEEP KAUR 2609009WL005256 GURDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 14/07/2023 3408820777 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
22 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG24260620230126778 26/06/2023 DHARAM SINGH 2609009WL005258 DHARAM SINGH 00176 IDIB000N503 2121 2121 Processed 14/07/2023 3408820697 Mr. DHARAM SINGH INDIAN BANK(607105)
23 NABHA PB-09-009-070-001/48
(HASSANPUR) 		2609009000NRG24260620230126632 26/06/2023 MANJIT KAUR 2609009WL005253 MANJIT KAUR 00176 IDIB000N503 909 909 Processed 14/07/2023 3408820705 Mrs. MANJEET KAUR INDIAN BANK(607105)
24 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24260620230126633 26/06/2023 JASWINDER KAUR 2609009WL005253 JASWINDER KAUR 00176 IDIB000N503 909 909 Processed 14/07/2023 3408820896 JASWINDER KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24260620230126784 26/06/2023 BALVIR SINGH 2609009WL005258 BALVIR SINGH 00176 IDIB000N503 2121 2121 Processed 14/07/2023 3408820867 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6060 6060
26 NABHA PB-09-009-083-001/101
(kahttra colony) 		2609009000NRG24260620230126637 26/06/2023 SUNITA RANI 2609009WL005254 SUNITA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408820765 SUNITA RANI WO JEETA SINGH PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-083-001/14
(KALLAR MAJRI) 		2609009000NRG24260620230126645 26/06/2023 RAJWINDER KAUR 2609009WL005254 RAJWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408820741 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-083-001/19
(KALLAR MAJRI) 		2609009000NRG24260620230126648 26/06/2023 GURMEET KAUR 2609009WL005254 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408820745 GURMEET KAUR W O GHOKA RAM GURMEET KAUR PUNJAB GRAMIN BANK(607138)
29 NABHA PB-09-009-083-001/21
(KALLAR MAJRI) 		2609009000NRG24260620230126649 26/06/2023 GURWINDER KAUR 2609009WL005254 GURWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408820743 GURWINDER KAUR W O JAGJIT SINGH GURWIND PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-083-001/36
(KALLAR MAJRI) 		2609009000NRG24260620230126652 26/06/2023 BHURO KAUR 2609009WL005254 BHURO KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408820744 BHUR KAUR UNION BANK OF INDIA(508500)
31 NABHA PB-09-009-083-001/70
(kahttra colony) 		2609009000NRG24260620230126663 26/06/2023 GURMAIL KAUR 2609009WL005254 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408820756 GURMAIL KAUR W O AMRIK SINGH GURMAIL KA PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-083-001/87
(KALLAR MAJRI) 		2609009000NRG24260620230126675 26/06/2023 BINDER 2609009WL005254 BINDER 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408820838 BINDER ICICI BANK LTD(508534)
SubTotal 9393 9393
33 NABHA PB-09-009-083-001/99
(KALLAR MAJRI) 		2609009000NRG24260620230126681 26/06/2023 MANJIT KAUR 2609009WL005254 MANJIT KAUR 00349 PSIB0021174 1212 1212 Processed 14/07/2023 3408820812 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
34 NABHA PB-09-009-045-001/72
(DHAROKI) 		2609009000NRG24260620230126777 26/06/2023 MELA SINGH 2609009WL005258 MELA SINGH 00352 PUNB0PGB003 2121 2121 Rejected 14/07/2023 3408820740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NABHA PB-09-009-067-001/112
(HALLA) 		2609009000NRG24260620230126508 26/06/2023 SUKHWINDER KAUR 2609009WL005248 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408820771 SUKWINDER SINGH ICICI BANK LTD(508534)
36 NABHA PB-09-009-067-001/32
(HALLA) 		2609009000NRG24260620230126519 26/06/2023 Kirandeep kaur 2609009WL005248 Kirandeep kaur 00352 PUNB0PGB003 909 909 Rejected 14/07/2023 3408820773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NABHA PB-09-009-067-001/69
(HALLA) 		2609009000NRG24260620230126530 26/06/2023 paramjit kaur 2609009WL005248 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408820772 Mrs. PARMJIT KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-067-001/89
(HALLA) 		2609009000NRG24260620230126537 26/06/2023 SURJIT KAUR 2609009WL005248 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820776 SURJIT KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-067-001/97
(HALLA) 		2609009000NRG24260620230126542 26/06/2023 HARJINDER KAUR 2609009WL005248 HARJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408820835 HARJINDER KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-083-001/108
(kahttra colony) 		2609009000NRG24260620230126638 26/06/2023 BALVEER KAUR 2609009WL005254 BALVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408820767 BALBIR KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-083-001/111
(kahttra colony) 		2609009000NRG24260620230126639 26/06/2023 JAGDEEP KAUR 2609009WL005254 JAGDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820752 JAGDEEP KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-083-001/112
(kahttra colony) 		2609009000NRG24260620230126640 26/06/2023 NIRMAL KAUR 2609009WL005254 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408820753 NIRMAIL KAUR W/O JUGDASS SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-083-001/113
(KALLAR MAJRI) 		2609009000NRG24260620230126641 26/06/2023 AMANDEEP KAUR 2609009WL005254 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820757 AMANDEEP KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-083-001/120
(kahttra colony) 		2609009000NRG24260620230126643 26/06/2023 SHINDER KAUR 2609009WL005254 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408820832 SHINDERO URF SHINDER KAUR WO KASHMIR SIN PUNJAB GRAMIN BANK(607138)
45 NABHA PB-09-009-083-001/146
(KALLAR MAJRI) 		2609009000NRG24260620230126646 26/06/2023 KARNAIL KAUR 2609009WL005254 KARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408820759 KARNAIL KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-083-001/48
(KALLAR MAJRI) 		2609009000NRG24260620230126654 26/06/2023 HARWINDER KAUR 2609009WL005254 HARWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408820737 HARWINDER KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-083-001/50
(KALLAR MAJRI) 		2609009000NRG24260620230126656 26/06/2023 RAJINDER KAUR 2609009WL005254 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820742 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-083-001/51
(KALLAR MAJRI) 		2609009000NRG24260620230126657 26/06/2023 JASWINDER KAUR 2609009WL005254 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820763 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-083-001/56
(kahttra colony) 		2609009000NRG24260620230126660 26/06/2023 MANPREET KAUR 2609009WL005254 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820751 MANPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-083-001/75
(kahttra colony) 		2609009000NRG24260620230126666 26/06/2023 rekha kaur 2609009WL005254 rekha kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408820764 REKHA KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-083-001/76
(KALLAR MAJRI) 		2609009000NRG24260620230126667 26/06/2023 HARBANS KAUR 2609009WL005254 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820837 HARBANS KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-083-001/77
(KALLAR MAJRI) 		2609009000NRG24260620230126668 26/06/2023 BALVEER KAUR 2609009WL005254 BALVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820780 BALVEER KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-083-001/83
(KALLAR MAJRI) 		2609009000NRG24260620230126671 26/06/2023 SILO 2609009WL005254 SILO 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820758 SILO DEVI W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-083-001/84
(KALLAR MAJRI) 		2609009000NRG24260620230126672 26/06/2023 CHARAN KAUR 2609009WL005254 CHARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820760 CHARAN KAUR W O CHHALA RAM PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-083-001/85
(kahttra colony) 		2609009000NRG24260620230126673 26/06/2023 BHOLI 2609009WL005254 BHOLI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408820766 BHOLI WO MILKHA RAM PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-083-001/89
(kahttra colony) 		2609009000NRG24260620230126676 26/06/2023 NISHA DEVI 2609009WL005254 NISHA DEVI 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408820754 NISHA DEVI WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-083-001/92
(KALLAR MAJRI) 		2609009000NRG24260620230126679 26/06/2023 RANI 2609009WL005254 RANI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820755 RANI W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
58 NABHA PB-09-009-083-001/97
(kahttra colony) 		2609009000NRG24260620230126680 26/06/2023 HANSO 2609009WL005254 HANSO 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820833 HANSO ICICI BANK LTD(508534)
59 NABHA PB-09-009-126-001/80
(RAISAL) 		2609009000NRG24260620230126705 26/06/2023 SADHU SINGH 2609009WL005255 SADHU SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408820738 SADHU SINGH ICICI BANK LTD(508534)
60 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24260620230126786 26/06/2023 GURMEL SINGH 2609009WL005258 GURMEL SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820774 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-174-001/22
(kahttra colony) 		2609009000NRG24260620230126682 26/06/2023 BEVI DEVI 2609009WL005254 BEVI DEVI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408820779 BEVI DEVI W O MANDEEP SINGH BEVI DEVI PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-174-001/25
(kahttra colony) 		2609009000NRG24260620230126683 26/06/2023 GURMEET KAUR 2609009WL005254 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408820778 GURMEET KAUR W O SUKHA RAM PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-175-001/125
(kahttra colony) 		2609009000NRG24260620230126684 26/06/2023 AMRIK KAUR 2609009WL005254 AMRIK KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820762 AMRIK KAUR IDBI BANK(607095)
64 NABHA PB-09-009-175-001/126
(kahttra colony) 		2609009000NRG24260620230126685 26/06/2023 SUKHO RANI 2609009WL005254 SUKHO RANI 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408820761 SUKHO RANI W O FOJA RAM PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-175-001/128
(kahttra colony) 		2609009000NRG24260620230126686 26/06/2023 CHINT KAUR 2609009WL005254 CHINT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408820834 CHINT KAUR ICICI BANK LTD(508534)
SubTotal 44844 44844
66 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24260620230126781 26/06/2023 AMARNATH 2609009WL005258 AMARNATH 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3408820784 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG24260620230126783 26/06/2023 UJAGAR SINGH 2609009WL005258 UJAGAR SINGH 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3408820783 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
68 NABHA PB-09-009-052-001/15
(FAIZGARH) 		2609009000NRG24260620230126596 26/06/2023 KANSO 2609009WL005252 KANSO 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3408820796 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
69 NABHA PB-09-009-052-001/16
(FAIZGARH) 		2609009000NRG24260620230126597 26/06/2023 PARKASH KAUR 2609009WL005252 PARKASH KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3408820797 PARKASH KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-052-001/18
(FAIZGARH) 		2609009000NRG24260620230126598 26/06/2023 NIRMAL KAUR 2609009WL005252 NIRMAL KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3408820810 NIRMAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24260620230126599 26/06/2023 JOGINDER KAUR 2609009WL005252 JOGINDER KAUR 00354 PUNB0024910 2121 2121 Rejected 14/07/2023 3408820798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NABHA PB-09-009-052-001/3
(FAIZGARH) 		2609009000NRG24260620230126600 26/06/2023 GURDEV SINGH 2609009WL005252 GURDEV SINGH 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3408820805 GURDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-052-001/32
(FAIZGARH) 		2609009000NRG24260620230126601 26/06/2023 MANDEEP KAUR 2609009WL005252 MANDEEP KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3408820790 MANDEEP KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-052-001/36
(FAIZGARH) 		2609009000NRG24260620230126603 26/06/2023 MANPREET KAUR 2609009WL005252 MANPREET KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3408820788 MANPREET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-052-001/39
(FAIZGARH) 		2609009000NRG24260620230126604 26/06/2023 DALJIT KAUR 2609009WL005252 DALJIT KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3408820789 DALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-052-001/40
(FAIZGARH) 		2609009000NRG24260620230126605 26/06/2023 BALWINDER KAUR 2609009WL005252 BALWINDER KAUR 00354 PUNB0024910 606 606 Processed 14/07/2023 3408820799 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-052-001/41
(FAIZGARH) 		2609009000NRG24260620230126606 26/06/2023 KASHMIR KAUR 2609009WL005252 KASHMIR KAUR 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3408820800 KASHMIR KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-052-001/48
(FAIZGARH) 		2609009000NRG24260620230126607 26/06/2023 MANJEET KAUR 2609009WL005252 MANJEET KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3408820801 MANJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG24260620230126608 26/06/2023 LAKHWINDER SINGH 2609009WL005252 LAKHWINDER SINGH 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3408820802 LAKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-052-001/5
(FAIZGARH) 		2609009000NRG24260620230126609 26/06/2023 GAZZAN SINGH 2609009WL005252 GAZZAN SINGH 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3408820786 GAJJAN SINGH S.O ISAR SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24260620230126610 26/06/2023 GURCHARAN SINGH 2609009WL005252 GURCHARAN SINGH 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3408820787 GURCHARAN SINGH S/O TEJA PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-052-001/92
(FAIZGARH) 		2609009000NRG24260620230126611 26/06/2023 MANJOT KAUR 2609009WL005252 MANJOT KAUR 00354 PUNB0024910 909 909 Processed 14/07/2023 3408820804 MANJOT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-070-001/11
(HASSANPUR) 		2609009000NRG24260620230126613 26/06/2023 SINDER KAUR 2609009WL005253 SINDER KAUR 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3408820794 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG24260620230126614 26/06/2023 CHARANJIT SINGH 2609009WL005253 CHARANJIT SINGH 00354 PUNB0024910 909 909 Processed 14/07/2023 3408820791 CHARANJIT SINGH ICICI BANK LTD(508534)
85 NABHA PB-09-009-070-001/16
(HASSANPUR) 		2609009000NRG24260620230126615 26/06/2023 JAGJIWAN SINGH 2609009WL005253 JAGJIWAN SINGH 00354 PUNB0024910 606 606 Processed 14/07/2023 3408820811 JAGJIVAN SINGH SO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG24260620230126620 26/06/2023 LAL SINGH 2609009WL005253 LAL SINGH 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3408820792 MR LAL SINGH STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG24260620230126623 26/06/2023 SINDER KAUR 2609009WL005253 SINDER KAUR 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3408820803 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG24260620230126628 26/06/2023 HARPREET KAUR 2609009WL005253 HARPREET KAUR 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3408820785 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-070-001/47
(HASSANPUR) 		2609009000NRG24260620230126631 26/06/2023 SARABJIT KAUR 2609009WL005253 SARABJIT KAUR 00354 PUNB0024910 909 909 Processed 14/07/2023 3408820807 SARABJIT KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-070-001/50
(HASSANPUR) 		2609009000NRG24260620230126634 26/06/2023 Reetu kaur 2609009WL005253 Reetu kaur 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3408820808 REETU KAUR PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-070-001/54
(HASSANPUR) 		2609009000NRG24260620230126635 26/06/2023 POOJA 2609009WL005253 POOJA 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3408820809 POOJA POOJA ICICI BANK LTD(508534)
92 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG24260620230126636 26/06/2023 SUKHPAL KAUR 2609009WL005253 SUKHPAL KAUR 00354 PUNB0024910 909 909 Processed 14/07/2023 3408820795 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
93 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG24260620230126772 26/06/2023 KARMJIT KAUR 2609009WL005258 KARMJIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3408820793 KARAMJIT KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-083-001/74
(kahttra colony) 		2609009000NRG24260620230126665 26/06/2023 BEERO 2609009WL005254 BEERO 00354 PUNB0035100 1212 1212 Rejected 14/07/2023 3408820899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
95 NABHA PB-09-009-083-001/123
(kahttra colony) 		2609009000NRG24260620230126644 26/06/2023 BALVEER KAUR 2609009WL005254 BALVEER KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3408820831 BALVEER KAUR WO PANMESAR SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-083-001/60
(kahttra colony) 		2609009000NRG24260620230126661 26/06/2023 BIMAL KAUR 2609009WL005254 BIMAL KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3408820826 BIMAL KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
97 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG24260620230126780 26/06/2023 SUKHDEV SINGH 2609009WL005258 SUKHDEV SINGH 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3408820829 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-112-001/22
(MEHAS) 		2609009000NRG24260620230126782 26/06/2023 GHANDI SINGH 2609009WL005258 GHANDI SINGH 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3408820841 MR GANDHI SINGH STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24260620230126785 26/06/2023 SUNNY KUMAR 2609009WL005258 SUNNY KUMAR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3408820828 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
100 NABHA PB-09-009-067-001/15
(HALLA) 		2609009000NRG24260620230126510 26/06/2023 KARM SINGH 2609009WL005248 KARM SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3408820825 KARAM SINGH ICICI BANK LTD(508534)
101 NABHA PB-09-009-134-001/1
(RANJITGARH) 		2609009000NRG24260620230126735 26/06/2023 Amandeep kaur 2609009WL005257 Amandeep kaur 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3408820897 AMANDEEP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG24260620230126738 26/06/2023 KRISHAN KAUR 2609009WL005257 KRISHAN KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820875 KRISHAN KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-134-001/13
(RANJITGARH) 		2609009000NRG24260620230126739 26/06/2023 KERNAIL KAUR 2609009WL005257 KERNAIL KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820814 KARNAIL KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG24260620230126741 26/06/2023 BALJIT KAUR 2609009WL005257 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820821 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-134-001/21
(RANJITGARH) 		2609009000NRG24260620230126743 26/06/2023 KIRANDEEP KAUR 2609009WL005257 KIRANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820815 KIRANDEEP KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-134-001/25
(RANJITGARH) 		2609009000NRG24260620230126744 26/06/2023 PARMJIT KAUR 2609009WL005257 PARMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820830 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-134-001/28
(RANJITGARH) 		2609009000NRG24260620230126745 26/06/2023 RAJ KAUR 2609009WL005257 RAJ KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820816 RAJ KAUR ICICI BANK LTD(508534)
108 NABHA PB-09-009-134-001/36
(RANJITGARH) 		2609009000NRG24260620230126747 26/06/2023 SANDEEP KAUR 2609009WL005257 SANDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3408820849 SANDEEP KAUR W/O RAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 NABHA PB-09-009-134-001/37
(RANJITGARH) 		2609009000NRG24260620230126748 26/06/2023 PARAMJIT KAUR 2609009WL005257 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820848 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-134-001/4
(RANJITGARH) 		2609009000NRG24260620230126750 26/06/2023 JASWINDER KAUR 2609009WL005257 JASWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820817 JASWINDER KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-134-001/40
(RANJITGARH) 		2609009000NRG24260620230126751 26/06/2023 GURPREET KAUR 2609009WL005257 GURPREET KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820874 GURPREET KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-134-001/44
(RANJITGARH) 		2609009000NRG24260620230126753 26/06/2023 GURCHARAN SINGH 2609009WL005257 GURCHARAN SINGH 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820827 GURCHARAN SINGH ICICI BANK LTD(508534)
113 NABHA PB-09-009-134-001/5
(RANJITGARH) 		2609009000NRG24260620230126754 26/06/2023 BALJIT KAUR 2609009WL005257 BALJIT KAUR 00354 PUNB0353200 303 303 Processed 14/07/2023 3408820851 BALJIT KAUR ICICI BANK LTD(508534)
114 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24260620230126757 26/06/2023 GURPREET KAUR 2609009WL005257 GURPREET KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820840 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24260620230126758 26/06/2023 JASMAIL KAUR 2609009WL005257 JASMAIL KAUR 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3408820852 JASMEL KAUR W/O BIKKER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 NABHA PB-09-009-134-001/6
(RANJITGARH) 		2609009000NRG24260620230126759 26/06/2023 JASPAL KAUR 2609009WL005257 JASPAL KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820818 JASPAL KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-134-001/61
(RANJITGARH) 		2609009000NRG24260620230126761 26/06/2023 HARDEEP KAUR 2609009WL005257 HARDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820850 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-134-001/67
(RANJITGARH) 		2609009000NRG24260620230126763 26/06/2023 JOGINDER SINGH 2609009WL005257 JOGINDER SINGH 00354 PUNB0353200 303 303 Processed 14/07/2023 3408820844 JOGINDER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-134-001/69
(RANJITGARH) 		2609009000NRG24260620230126764 26/06/2023 GURSEWAK SINGH 2609009WL005257 GURSEWAK SINGH 00354 PUNB0353200 1212 1212 Processed 14/07/2023 3408820843 MR GURSEWK SINGH STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-134-001/70
(RANJITGARH) 		2609009000NRG24260620230126765 26/06/2023 HARJIT KAUR 2609009WL005257 HARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820709 HARJIT KAUR D/O PIARA SINGH BANK OF INDIA(508505)
121 NABHA PB-09-009-134-001/8
(RANJITGARH) 		2609009000NRG24260620230126766 26/06/2023 KARMJIT KAUR 2609009WL005257 KARMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820819 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-134-001/9
(RANJITGARH) 		2609009000NRG24260620230126767 26/06/2023 BHINDER SINGH 2609009WL005257 BHINDER SINGH 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3408820820 BHINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
123 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24260620230126768 26/06/2023 AJMER SINGH 2609009WL005258 AJMER SINGH 00354 PUNB0353800 2121 2121 Processed 14/07/2023 3408820698 AJMER SINGH S/O SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
124 NABHA PB-09-009-046-001/100
(DHINGHI) 		2609009000NRG24260620230126726 26/06/2023 GURMEET KAUR 2609009WL005256 GURMEET KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408820822 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-046-001/211
(DHINGHI) 		2609009000NRG24260620230126732 26/06/2023 RUPINDER KAUR 2609009WL005256 RUPINDER KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408820895 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG24260620230126779 26/06/2023 BHARBHUR SINGH 2609009WL005258 BHARBHUR SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408820813 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-070-001/26
(HASSANPUR) 		2609009000NRG24260620230126622 26/06/2023 JASPAL KAUR 2609009WL005253 JASPAL KAUR 00415 SBIN0001452 1212 1212 Processed 14/07/2023 3408820691 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-083-001/119
(KALLAR MAJRI) 		2609009000NRG24260620230126642 26/06/2023 KULDEEP SINGH 2609009WL005254 KULDEEP SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408820839 KULDEEP SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
129 NABHA PB-09-009-083-001/86
(kahttra colony) 		2609009000NRG24260620230126674 26/06/2023 SUKHWINDER KAUR 2609009WL005254 SUKHWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408820836 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
130 NABHA PB-09-009-126-001/116
(RAISAL) 		2609009000NRG24260620230126688 26/06/2023 ANU RANI 2609009WL005255 ANU RANI 00415 SBIN0005203 303 303 Processed 14/07/2023 3408820847 ANU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
131 NABHA PB-09-009-083-001/82
(KALLAR MAJRI) 		2609009000NRG24260620230126670 26/06/2023 HARBANSO 2609009WL005254 HARBANSO 00415 SBIN0018691 1515 1515 Processed 14/07/2023 3408820901 MRS HARBANSO HARBANSO STATE BANK OF INDIA(508548)
SubTotal 1515 1515
132 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG24260620230126769 26/06/2023 GURMEET KAUR 2609009WL005258 GURMEET KAUR 00415 SBIN0050013 606 606 Processed 14/07/2023 3408820739 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG24260620230126770 26/06/2023 REENA KAUR 2609009WL005258 REENA KAUR 00415 SBIN0050013 1515 1515 Processed 14/07/2023 3408820693 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG24260620230126773 26/06/2023 PARMJIT KAUR 2609009WL005258 PARMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3408820853 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24260620230126774 26/06/2023 HARBANS KAUR 2609009WL005258 HARBANS KAUR 00415 SBIN0050013 1818 1818 Rejected 14/07/2023 3408820866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24260620230126734 26/06/2023 HAPPY 2609009WL005256 HAPPY 00415 SBIN0050013 1515 1515 Processed 14/07/2023 3408820724 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
SubTotal 7272 7272
137 NABHA PB-09-009-083-001/18
(KALLAR MAJRI) 		2609009000NRG24260620230126647 26/06/2023 BALVEER KAUR 2609009WL005254 BALVEER KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3408820882 MRS BALVEER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-083-001/23
(KALLAR MAJRI) 		2609009000NRG24260620230126650 26/06/2023 SONA RANI 2609009WL005254 SONA RANI 00415 SBIN0050020 1212 1212 Processed 14/07/2023 3408820884 MRS SONA RANI WO HARWINDER SINGH STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-083-001/27
(KALLAR MAJRI) 		2609009000NRG24260620230126651 26/06/2023 HARPREET KAUR 2609009WL005254 HARPREET KAUR 00415 SBIN0050020 909 909 Processed 14/07/2023 3408820690 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-083-001/49
(KALLAR MAJRI) 		2609009000NRG24260620230126655 26/06/2023 MALKIT KAUR 2609009WL005254 MALKIT KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3408820883 MALKIT KAUR WO AMRIK KHA PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-083-001/78
(KALLAR MAJRI) 		2609009000NRG24260620230126669 26/06/2023 SANDEEP KAUR 2609009WL005254 SANDEEP KAUR 00415 SBIN0050020 909 909 Processed 14/07/2023 3408820689 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-083-001/91
(KALLAR MAJRI) 		2609009000NRG24260620230126678 26/06/2023 BHINDER KAUR 2609009WL005254 BHINDER KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3408820688 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-126-001/112
(RAISAL) 		2609009000NRG24260620230126687 26/06/2023 PARAMJIT KAUR 2609009WL005255 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3408820701 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24260620230126689 26/06/2023 AJAIB SINGH 2609009WL005255 AJAIB SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3408820700 AJAIB SINGH IDBI BANK(607095)
SubTotal 11817 11817
145 NABHA PB-09-009-002-001/102
(ACHAL) 		2609009000NRG24260620230126708 26/06/2023 KIRAN PAL KAUR 2609009WL005256 KIRAN PAL KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408820716 MRS KIRANPAL KAUR WO ASSA RAM STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-002-001/105
(ACHAL) 		2609009000NRG24260620230126709 26/06/2023 BALVIR KAUR 2609009WL005256 BALVIR KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408820749 MRS BALVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-002-001/108
(ACHAL) 		2609009000NRG24260620230126711 26/06/2023 RANJIT KAUR 2609009WL005256 RANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408820748 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-002-001/118
(ACHAL) 		2609009000NRG24260620230126713 26/06/2023 HARPAL KAUR 2609009WL005256 HARPAL KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408820712 HARPAL KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-002-001/124
(ACHAL) 		2609009000NRG24260620230126714 26/06/2023 SUKHWANT KAUR 2609009WL005256 SUKHWANT KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408820894 SUKHWANT KAUR ICICI BANK LTD(508534)
150 NABHA PB-09-009-002-001/13
(ACHAL) 		2609009000NRG24260620230126715 26/06/2023 RANJIT KAUR 2609009WL005256 RANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408820887 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
151 NABHA PB-09-009-002-001/38
(ACHAL) 		2609009000NRG24260620230126716 26/06/2023 KULWANT KAUR 2609009WL005256 KULWANT KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408820888 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG24260620230126717 26/06/2023 KARNAIL KAUR 2609009WL005256 KARNAIL KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408820889 KARANAIL KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-002-001/49
(ACHAL) 		2609009000NRG24260620230126719 26/06/2023 SHAMSHER KAUR 2609009WL005256 SHAMSHER KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408820893 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-002-001/55
(ACHAL) 		2609009000NRG24260620230126720 26/06/2023 CHARANJIT SINGH 2609009WL005256 CHARANJIT SINGH 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408820702 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-002-001/72
(ACHAL) 		2609009000NRG24260620230126722 26/06/2023 BALJIT KAUR 2609009WL005256 BALJIT KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408820892 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
156 NABHA PB-09-009-002-001/85
(ACHAL) 		2609009000NRG24260620230126723 26/06/2023 SALMA 2609009WL005256 SALMA 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408820775 SALMA ICICI BANK LTD(508534)
157 NABHA PB-09-009-035-001/64
(CHHAJUBHATT) 		2609009000NRG24260620230126775 26/06/2023 KISHORI LAL 2609009WL005258 KISHORI LAL 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3408820708 KISHORI LAL ICICI BANK LTD(508534)
158 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24260620230126612 26/06/2023 KARMJIT SINGH 2609009WL005253 KARMJIT SINGH 00415 SBIN0050147 1212 1212 Rejected 14/07/2023 3408820854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 NABHA PB-09-009-070-001/21
(HASSANPUR) 		2609009000NRG24260620230126617 26/06/2023 JASWANT KAUR 2609009WL005253 JASWANT KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3408820723 JASWANT KAUR WO PARAMJIT SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-070-001/22
(HASSANPUR) 		2609009000NRG24260620230126618 26/06/2023 KARAMJIT KAUR 2609009WL005253 KARAMJIT KAUR 00415 SBIN0050147 909 909 Processed 14/07/2023 3408820855 KARMJIT KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-070-001/23
(HASSANPUR) 		2609009000NRG24260620230126619 26/06/2023 KRISHAN KAUR 2609009WL005253 KRISHAN KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3408820856 KRISHNA KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-070-001/25
(HASSANPUR) 		2609009000NRG24260620230126621 26/06/2023 BINDER KAUR 2609009WL005253 BINDER KAUR 00415 SBIN0050147 909 909 Processed 14/07/2023 3408820857 MRS BINDER KAUR STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-070-001/3
(HASSANPUR) 		2609009000NRG24260620230126624 26/06/2023 GURNAM SINGH 2609009WL005253 GURNAM SINGH 00415 SBIN0050147 909 909 Processed 14/07/2023 3408820858 MR GURNAM SINGH STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG24260620230126625 26/06/2023 SUKHWINDER KAUR 2609009WL005253 SUKHWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3408820886 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-070-001/33
(HASSANPUR) 		2609009000NRG24260620230126626 26/06/2023 JASPAL KAUR 2609009WL005253 JASPAL KAUR 00415 SBIN0050147 606 606 Processed 14/07/2023 3408820859 JASPAL KAUR ICICI BANK LTD(508534)
166 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24260620230126627 26/06/2023 GURJEET KAUR 2609009WL005253 GURJEET KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3408820869 GURJEET KAUR ICICI BANK LTD(508534)
167 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG24260620230126629 26/06/2023 GURPREET KAUR 2609009WL005253 GURPREET KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3408820870 GURPREET KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-070-001/39
(HASSANPUR) 		2609009000NRG24260620230126630 26/06/2023 MOHINDER KAUR 2609009WL005253 MOHINDER KAUR 00415 SBIN0050147 606 606 Processed 14/07/2023 3408820878 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 31512 31512
169 NABHA PB-09-009-046-001/109
(DHINGHI) 		2609009000NRG24260620230126727 26/06/2023 MOORTI 2609009WL005256 MOORTI 00415 SBIN0050365 1515 1515 Processed 14/07/2023 3408820725 MRS MOORTI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
170 NABHA PB-09-009-134-001/36
(RANJITGARH) 		2609009000NRG24260620230126746 26/06/2023 RAVINDER SINGH 2609009WL005257 RAVINDER SINGH 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3408820715 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-134-001/54
(RANJITGARH) 		2609009000NRG24260620230126756 26/06/2023 SUNITA DEVI 2609009WL005257 SUNITA DEVI 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3408820711 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-134-001/66
(RANJITGARH) 		2609009000NRG24260620230126762 26/06/2023 BHIKHARI RAM 2609009WL005257 BHIKHARI RAM 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3408820699 BHIKHARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
173 NABHA PB-09-009-134-001/39
(RANJITGARH) 		2609009000NRG24260620230126749 26/06/2023 BHINDER KAUR 2609009WL005257 BHINDER KAUR 00415 SBIN0051133 1212 1212 Processed 14/07/2023 3408820876 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-134-001/43
(RANJITGARH) 		2609009000NRG24260620230126752 26/06/2023 AMANDEEP KAUR 2609009WL005257 AMANDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 14/07/2023 3408820692 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
175 NABHA PB-09-009-002-001/64
(ACHAL) 		2609009000NRG24260620230126721 26/06/2023 MANJIT KAUR 2609009WL005256 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3408820703 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
176 NABHA PB-09-009-067-001/108
(HALLA) 		2609009000NRG24260620230126507 26/06/2023 SAVITRI DEVI 2609009WL005248 SAVITRI DEVI 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408820710 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
177 NABHA PB-09-009-067-001/115
(HALLA) 		2609009000NRG24260620230126509 26/06/2023 LAPTA RANI 2609009WL005248 LAPTA RANI 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408820694 LAPTA RANI D/O RAGHU NATH PUNJAB GRAMIN BANK(607138)
178 NABHA PB-09-009-067-001/18
(HALLA) 		2609009000NRG24260620230126511 26/06/2023 JASPAL KAUR 2609009WL005248 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408820750 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-067-001/19
(HALLA) 		2609009000NRG24260620230126512 26/06/2023 KULWINDER KAUR 2609009WL005248 KULWINDER KAUR 00415 SBIN0051299 909 909 Processed 14/07/2023 3408820769 KULWINDER KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-067-001/21
(HALLA) 		2609009000NRG24260620230126513 26/06/2023 JASWANT KAUR 2609009WL005248 JASWANT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408820719 JASWANT KAUR ICICI BANK LTD(508534)
181 NABHA PB-09-009-067-001/25
(HALLA) 		2609009000NRG24260620230126515 26/06/2023 PRITAM KAUR 2609009WL005248 PRITAM KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408820722 PRITAM KAUR ICICI BANK LTD(508534)
182 NABHA PB-09-009-067-001/29
(HALLA) 		2609009000NRG24260620230126516 26/06/2023 HARJIT KAUR 2609009WL005248 HARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408820770 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-067-001/36
(HALLA) 		2609009000NRG24260620230126520 26/06/2023 DARSHANA DEVI 2609009WL005248 DARSHANA DEVI 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408820732 DARSHNA DEVI ICICI BANK LTD(508534)
184 NABHA PB-09-009-067-001/38
(HALLA) 		2609009000NRG24260620230126521 26/06/2023 SUKHWINDER KAUR 2609009WL005248 SUKHWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3408820885 SUKHWINDER KAUR ICICI BANK LTD(508534)
185 NABHA PB-09-009-067-001/41
(HALLA) 		2609009000NRG24260620230126522 26/06/2023 BALJINDER KAUR 2609009WL005248 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408820728 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-067-001/44
(HALLA) 		2609009000NRG24260620230126523 26/06/2023 SUNITA RANI 2609009WL005248 SUNITA RANI 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408820727 MRS SUNITA RANI STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-067-001/45
(HALLA) 		2609009000NRG24260620230126524 26/06/2023 GURCHARAN SINGH 2609009WL005248 GURCHARAN SINGH 00415 SBIN0051299 606 606 Processed 14/07/2023 3408820734 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-067-001/49
(HALLA) 		2609009000NRG24260620230126525 26/06/2023 MUKHTIAR KAUR 2609009WL005248 MUKHTIAR KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408820718 MUKHTIAR KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-067-001/60
(HALLA) 		2609009000NRG24260620230126526 26/06/2023 SAROOP KAUR 2609009WL005248 SAROOP KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408820726 SAROOP KAUR ICICI BANK LTD(508534)
190 NABHA PB-09-009-067-001/63
(HALLA) 		2609009000NRG24260620230126527 26/06/2023 HARDEEP KAUR 2609009WL005248 HARDEEP KAUR 00415 SBIN0051299 909 909 Processed 14/07/2023 3408820735 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
191 NABHA PB-09-009-067-001/65
(HALLA) 		2609009000NRG24260620230126528 26/06/2023 HARDEEP KAUR 2609009WL005248 HARDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3408820731 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
192 NABHA PB-09-009-067-001/68
(HALLA) 		2609009000NRG24260620230126529 26/06/2023 KIRANPAL KAUR 2609009WL005248 KIRANPAL KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408820736 KIRANPAL KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-067-001/70
(HALLA) 		2609009000NRG24260620230126531 26/06/2023 SALOCHNA DEVI 2609009WL005248 SALOCHNA DEVI 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3408820720 SALOUCHNA DEVI ICICI BANK LTD(508534)
194 NABHA PB-09-009-067-001/71
(HALLA) 		2609009000NRG24260620230126532 26/06/2023 MUKHTIAR KAUR 2609009WL005248 MUKHTIAR KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408820730 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
195 NABHA PB-09-009-067-001/72
(HALLA) 		2609009000NRG24260620230126533 26/06/2023 BABLI 2609009WL005248 BABLI 00415 SBIN0051299 606 606 Processed 14/07/2023 3408820721 Mrs. BABLI . INDIAN BANK(607105)
196 NABHA PB-09-009-067-001/73
(HALLA) 		2609009000NRG24260620230126534 26/06/2023 JASWINDER KAUR 2609009WL005248 JASWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3408820729 Mrs. JASWINDER KAUR INDIAN BANK(607105)
197 NABHA PB-09-009-067-001/85
(HALLA) 		2609009000NRG24260620230126535 26/06/2023 KULWINDER KAUR 2609009WL005248 KULWINDER KAUR 00415 SBIN0051299 909 909 Processed 14/07/2023 3408820900 KULWINDER KAUR ICICI BANK LTD(508534)
198 NABHA PB-09-009-067-001/9
(HALLA) 		2609009000NRG24260620230126538 26/06/2023 HARJINDER KAUR 2609009WL005248 HARJINDER KAUR 00415 SBIN0051299 303 303 Processed 14/07/2023 3408820733 HARJINDER KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-067-001/90
(HALLA) 		2609009000NRG24260620230126539 26/06/2023 LAJBANTI KAUR 2609009WL005248 LAJBANTI KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408820768 MRS LAJBANTI KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-067-001/96
(HALLA) 		2609009000NRG24260620230126541 26/06/2023 PREM KAUR 2609009WL005248 PREM KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3408820782 PREM KAUR ICICI BANK LTD(508534)
201 NABHA PB-09-009-126-001/127
(RAISAL) 		2609009000NRG24260620230126690 26/06/2023 MANPREET KAUR 2609009WL005255 MANPREET KAUR 00415 SBIN0051299 909 909 Processed 14/07/2023 3408820704 MANPREET KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-126-001/13
(RAISAL) 		2609009000NRG24260620230126691 26/06/2023 PRITAM KAUR 2609009WL005255 PRITAM KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408820713 PRITAM KAUR ICICI BANK LTD(508534)
203 NABHA PB-09-009-126-001/28
(RAISAL) 		2609009000NRG24260620230126697 26/06/2023 SURJIT KAUR 2609009WL005255 SURJIT KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408820863 Mrs. SURJIT KAUR INDIAN BANK(607105)
204 NABHA PB-09-009-126-001/76
(RAISAL) 		2609009000NRG24260620230126703 26/06/2023 JASWINDER KAUR 2609009WL005255 JASWINDER KAUR 00415 SBIN0051299 909 909 Processed 14/07/2023 3408820746 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 NABHA PB-09-009-126-001/79
(RAISAL) 		2609009000NRG24260620230126704 26/06/2023 GURMAIL KAUR 2609009WL005255 GURMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408820717 GURMAIL KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-126-001/85
(RAISAL) 		2609009000NRG24260620230126707 26/06/2023 HARPAL KAUR 2609009WL005255 HARPAL KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408820747 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 50904 50904
207 NABHA PB-09-009-002-001/106
(ACHAL) 		2609009000NRG24260620230126710 26/06/2023 JARNAIL KAUR 2609009WL005256 JARNAIL KAUR 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3408820891 JARNAIL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
208 NABHA PB-09-009-002-001/98
(ACHAL) 		2609009000NRG24260620230126724 26/06/2023 SUKHWINDER KAUR 2609009WL005256 SUKHWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3408820707 SUKHWINDER KAUR WO BALAM SINGH UNION BANK OF INDIA(508500)
209 NABHA PB-09-009-046-001/116
(DHINGHI) 		2609009000NRG24260620230126728 26/06/2023 PARKASH KAUR 2609009WL005256 PARKASH KAUR 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3408820873 PARKASH KAUR WO SEWA SINGH UNION BANK OF INDIA(508500)
210 NABHA PB-09-009-046-001/117
(DHINGHI) 		2609009000NRG24260620230126729 26/06/2023 MURTI KAUR 2609009WL005256 MURTI KAUR 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3408820872 MURTI KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
211 NABHA PB-09-009-046-001/22
(DHINGHI) 		2609009000NRG24260620230126733 26/06/2023 KULWANT KAUR 2609009WL005256 KULWANT KAUR 00468 UBIN0562955 606 606 Processed 14/07/2023 3408820877 KULWANT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
212 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24260620230126602 26/06/2023 RAM SINGH 2609009WL005252 RAM SINGH 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3408820864 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
213 NABHA PB-09-009-064-001/150
(GUNIKE) 		2609009000NRG24260620230126544 26/06/2023 MANDEEP KAUR 2609009WL005249 MANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3408820890 MANDEEP KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
214 NABHA PB-09-009-083-001/90
(kahttra colony) 		2609009000NRG24260620230126677 26/06/2023 SURJIT KAUR 2609009WL005254 SURJIT KAUR 00468 UBIN0565067 303 303 Processed 14/07/2023 3408820687 SURJEET KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
215 NABHA PB-09-009-046-001/10
(DHINGHI) 		2609009000NRG24260620230126725 26/06/2023 RAJVIR KAUR 2609009WL005256 RAJVIR KAUR 00468 UBIN0819646 1515 1515 Processed 14/07/2023 3408820823 RAJVIR KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
216 NABHA PB-09-009-046-001/172
(DHINGHI) 		2609009000NRG24260620230126731 26/06/2023 HARJIT KAUR 2609009WL005256 HARJIT KAUR 00468 UBIN0819646 1515 1515 Processed 14/07/2023 3408820846 HARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 317241 317241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_260623APB_FTO_26007 Bank of Baroda BARB0AMLOHX AMLOH 2121
2 NABHA PB2609009_260623APB_FTO_26007 Canara Bank CNRB0002119 NABHA 1818
3 NABHA PB2609009_260623APB_FTO_26007 Canara Bank CNRB0005540 BHADSON 4848
4 NABHA PB2609009_260623APB_FTO_26007 HDFC HDFC0000156 NABHA 2121
5 NABHA PB2609009_260623APB_FTO_26007 HDFC HDFC0002319 BHADSON 11514
6 NABHA PB2609009_260623APB_FTO_26007 IDBI Bank IBKL0000895 BHADSON 1515
7 NABHA PB2609009_260623APB_FTO_26007 ICICI BANK ICIC0000789 NABHA 606
8 NABHA PB2609009_260623APB_FTO_26007 Indian Bank IDIB000C168 Chahal 6666
9 NABHA PB2609009_260623APB_FTO_26007 Indian Bank IDIB000N039 NABHA 1515
10 NABHA PB2609009_260623APB_FTO_26007 Indian Bank IDIB000N503 NABHA 6060
11 NABHA PB2609009_260623APB_FTO_26007 Malwa Gramin Bank SBIN0RRMLGB Sahouli 9393
12 NABHA PB2609009_260623APB_FTO_26007 Punjab & Sind Bank PSIB0021174 Bhadson 1212
13 NABHA PB2609009_260623APB_FTO_26007 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3030
14 NABHA PB2609009_260623APB_FTO_26007 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
15 NABHA PB2609009_260623APB_FTO_26007 Punjab Gramin Bank PUNB0PGB003 SAHOLI 36057
16 NABHA PB2609009_260623APB_FTO_26007 Punjab Gramin Bank PUNB0PGB003 THUHI 3636
17 NABHA PB2609009_260623APB_FTO_26007 Punjab National Bank PUNB0020410 Nabha 4242
18 NABHA PB2609009_260623APB_FTO_26007 Punjab National Bank PUNB0024910 Chhintanwala 37269
19 NABHA PB2609009_260623APB_FTO_26007 Punjab National Bank PUNB0035100 NABHA MAIN 3030
20 NABHA PB2609009_260623APB_FTO_26007 Punjab National Bank PUNB0126110 Bhadson 3030
21 NABHA PB2609009_260623APB_FTO_26007 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 6363
22 NABHA PB2609009_260623APB_FTO_26007 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 31815
23 NABHA PB2609009_260623APB_FTO_26007 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2121
24 NABHA PB2609009_260623APB_FTO_26007 State Bank of India SBIN0001452 NABHA 9393
25 NABHA PB2609009_260623APB_FTO_26007 State Bank of India SBIN0005203 REGIONAL BUSINESS OFFICE, HOSHIARPUR 303
26 NABHA PB2609009_260623APB_FTO_26007 State Bank of India SBIN0018691 NGM NABHA 1515
27 NABHA PB2609009_260623APB_FTO_26007 State Bank of India SBIN0050013 NABHA 7272
28 NABHA PB2609009_260623APB_FTO_26007 State Bank of India SBIN0050020 BHADSON 11817
29 NABHA PB2609009_260623APB_FTO_26007 State Bank of India SBIN0050147 KAKRALA 31512
30 NABHA PB2609009_260623APB_FTO_26007 State Bank of India SBIN0050365 NABHA N.G.M. 1515
31 NABHA PB2609009_260623APB_FTO_26007 State Bank of India SBIN0050434 GURDITPURA 4242
32 NABHA PB2609009_260623APB_FTO_26007 State Bank of India SBIN0051133 NAURA 2727
33 NABHA PB2609009_260623APB_FTO_26007 State Bank of India SBIN0051299 MALEWAL 50904
34 NABHA PB2609009_260623APB_FTO_26007 Union Bank of India UBIN0562955 NABHA 10605
35 NABHA PB2609009_260623APB_FTO_26007 Union Bank of India UBIN0565067 BHADSON 303
36 NABHA PB2609009_260623APB_FTO_26007 Union Bank of India UBIN0819646 NABHA 3030

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