Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_271023APB_FTO_64311
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-09-009-010-001/90
(ALHORAN KHURD) 		2609009000NRG24271020230344489 27/10/2023 JASVIR KAUR 2609009WL015914 JASVIR KAUR 00045 BARB0NABHAX 1515 1515 Processed 22/11/2023 7910024544 ASVIR KAUR WO RASPA BANK OF BARODA(606985)
2 NABHA PB-09-009-050-001/13
(DODA) 		2609009000NRG24271020230344165 27/10/2023 BADAL SINGH 2609009WL015895 BADAL SINGH 00045 BARB0NABHAX 303 303 Processed 22/11/2023 7910024542 BADAL SINGH S O NAT BANK OF BARODA(606985)
3 NABHA PB-09-009-050-001/21
(DODA) 		2609009000NRG24271020230344170 27/10/2023 SURINDER KAUR 2609009WL015895 SURINDER KAUR 00045 BARB0NABHAX 606 606 Processed 22/11/2023 7910024535 SURINDER KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-050-001/24
(DODA) 		2609009000NRG24271020230344172 27/10/2023 BALVIR KAUR 2609009WL015895 BALVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 22/11/2023 7910024537 BALBIR KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-050-001/26
(DODA) 		2609009000NRG24271020230344173 27/10/2023 TEJ KAUR 2609009WL015895 TEJ KAUR 00045 BARB0NABHAX 1515 1515 Processed 22/11/2023 7910024540 TEJ KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-050-001/3
(DODA) 		2609009000NRG24271020230344175 27/10/2023 JASPAL KAUR 2609009WL015895 JASPAL KAUR 00045 BARB0NABHAX 1515 1515 Processed 22/11/2023 7910024539 ASPAL KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-050-001/30
(DODA) 		2609009000NRG24271020230344176 27/10/2023 GURMEET KAUR 2609009WL015895 GURMEET KAUR 00045 BARB0NABHAX 1212 1212 Processed 22/11/2023 7910024545 GURMEET KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-050-001/33
(DODA) 		2609009000NRG24271020230344178 27/10/2023 BALJIT KAUR 2609009WL015895 BALJIT KAUR 00045 BARB0NABHAX 909 909 Processed 22/11/2023 7910024534 BALJIT KAUR BANK OF BARODA(606985)
9 NABHA PB-09-009-050-001/42
(DODA) 		2609009000NRG24271020230344182 27/10/2023 JASWINDER KAUR 2609009WL015895 JASWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 22/11/2023 7910024541 MR MEJAR SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-050-001/44
(DODA) 		2609009000NRG24271020230344183 27/10/2023 HARBANS KAUR 2609009WL015895 HARBANS KAUR 00045 BARB0NABHAX 1515 1515 Processed 22/11/2023 7910024536 HARBANS KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-050-001/50
(DODA) 		2609009000NRG24271020230344186 27/10/2023 SARABJIT KAUR 2609009WL015895 SARABJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 22/11/2023 7910024543 SARABJIT KAUR BANK OF BARODA(606985)
12 NABHA PB-09-009-050-001/8
(DODA) 		2609009000NRG24271020230344195 27/10/2023 GURMIT KAUR 2609009WL015895 GURMIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 22/11/2023 7910024538 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
13 NABHA PB-09-009-050-001/60
(DODA) 		2609009000NRG24271020230344189 27/10/2023 Amerika Devi 2609009WL015895 Amerika Devi 00048 BKID0006587 1515 1515 Processed 22/11/2023 7910024681 MR SOHAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 1515 1515
14 NABHA PB-09-009-050-001/2
(DODA) 		2609009000NRG24271020230344168 27/10/2023 PARMJIT KAUR 2609009WL015895 PARMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 23/11/2023 7910024567 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
15 NABHA PB-09-009-036-001/1
(CHHANNA NATHUWALIN) 		2609009000NRG24271020230344152 27/10/2023 JERNAIL KAUR 2609009WL015894 JERNAIL KAUR 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024623 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-036-001/10
(CHHANNA NATHUWALIN) 		2609009000NRG24271020230344153 27/10/2023 CHARANJEET KAUR 2609009WL015894 CHARANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024625 CHARANJIT KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-036-001/11
(CHHANNA NATHUWALIN) 		2609009000NRG24271020230344154 27/10/2023 MANJEET KAUR 2609009WL015894 MANJEET KAUR 00078 CNRB0004332 1212 1212 Processed 22/11/2023 7910024608 MANJIT KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-036-001/12
(CHHANNA NATHUWALIN) 		2609009000NRG24271020230344155 27/10/2023 AMARJEET KAUR 2609009WL015894 AMARJEET KAUR 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024627 AMARJIT KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24271020230344156 27/10/2023 SWARANJEET KAUR 2609009WL015894 SWARANJEET KAUR 00078 CNRB0004332 2121 2121 Rejected 22/11/2023 7910024628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NABHA PB-09-009-036-001/14
(CHHANNA NATHUWALIN) 		2609009000NRG24271020230344157 27/10/2023 GURMEET KAUR 2609009WL015894 GURMEET KAUR 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024622 GURMEET KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-036-001/17
(CHHANNA NATHUWALIN) 		2609009000NRG24271020230344158 27/10/2023 JASWINDER KAUR 2609009WL015894 JASWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910024624 JASWINDER KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-036-001/18
(CHHANNA NATHUWALIN) 		2609009000NRG24271020230344159 27/10/2023 JASWANT KAUR 2609009WL015894 JASWANT KAUR 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910024621 JASWANT KAUR IDBI BANK(607095)
23 NABHA PB-09-009-036-001/2
(CHHANNA NATHUWALIN) 		2609009000NRG24271020230344160 27/10/2023 JASWINDER KAUR 2609009WL015894 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024629 JASVINDER KAUR IDBI BANK(607095)
24 NABHA PB-09-009-036-001/20
(CHHANNA NATHUWALIN) 		2609009000NRG24271020230344161 27/10/2023 BHINDER KAUR 2609009WL015894 BHINDER KAUR 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910024626 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
25 NABHA PB-09-009-076-001/1
(JHAMBALI KHAS) 		2609009000NRG24271020230344196 27/10/2023 SUKHWINDER KAUR 2609009WL015896 SUKHWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024606 SUKHWINDER KAUR IDBI BANK(607095)
26 NABHA PB-09-009-076-001/10
(JHAMBALI KHAS) 		2609009000NRG24271020230344197 27/10/2023 PARAMJIT KAUR 2609009WL015896 PARAMJIT KAUR 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910024618 PARAMJIT KAUR CANARA BANK(508532)
27 NABHA PB-09-009-076-001/11
(JHAMBALI KHAS) 		2609009000NRG24271020230344198 27/10/2023 PARAMJIT KAUR 2609009WL015896 PARAMJIT KAUR 00078 CNRB0004332 303 303 Processed 22/11/2023 7910024619 PARKASH KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-076-001/12
(JHAMBALI KHAS) 		2609009000NRG24271020230344199 27/10/2023 MANJEET KAUR 2609009WL015896 MANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024613 MANJIT KAUR CANARA BANK(508532)
29 NABHA PB-09-009-076-001/14
(JHAMBALI KHAS) 		2609009000NRG24271020230344201 27/10/2023 HARJINDER KAUR 2609009WL015896 HARJINDER KAUR 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910024620 HARJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-076-001/15
(JHAMBALI KHAS) 		2609009000NRG24271020230344202 27/10/2023 JARNAIL KAUR 2609009WL015896 JARNAIL KAUR 00078 CNRB0004332 606 606 Processed 22/11/2023 7910024616 JARNEL KAUR IDBI BANK(607095)
31 NABHA PB-09-009-076-001/17
(JHAMBALI KHAS) 		2609009000NRG24271020230344203 27/10/2023 SURJIT KAUR 2609009WL015896 SURJIT KAUR 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024615 SURJIT KAUR CANARA BANK(508532)
32 NABHA PB-09-009-076-001/22
(JHAMBALI KHAS) 		2609009000NRG24271020230344204 27/10/2023 PARMJIT KAUR 2609009WL015896 PARMJIT KAUR 00078 CNRB0004332 909 909 Processed 22/11/2023 7910024611 PARAMJIT KAUR CANARA BANK(508532)
33 NABHA PB-09-009-076-001/26
(JHAMBALI KHAS) 		2609009000NRG24271020230344205 27/10/2023 SINDERPAL KAUR 2609009WL015896 SINDERPAL KAUR 00078 CNRB0004332 606 606 Processed 22/11/2023 7910024604 SINDERPAL KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-076-001/27
(JHAMBALI KHAS) 		2609009000NRG24271020230344206 27/10/2023 GURMIT KAUR 2609009WL015896 GURMIT KAUR 00078 CNRB0004332 1515 1515 Processed 22/11/2023 7910024607 GURMEET KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG24271020230344207 27/10/2023 PARAMJIT KAUR 2609009WL015896 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024614 PARAMJIT KAUR CANARA BANK(508532)
36 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG24271020230344208 27/10/2023 RULDU SINGH 2609009WL015896 RULDU SINGH 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024609 RULDU SINGH SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-076-001/30
(JHAMBALI KHAS) 		2609009000NRG24271020230344209 27/10/2023 HARJINDER KAUR 2609009WL015896 HARJINDER KAUR 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024630 HARJINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-076-001/35
(JHAMBALI KHAS) 		2609009000NRG24271020230344211 27/10/2023 MANJIT SINGH 2609009WL015896 MANJIT SINGH 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024605 MANJIT KAUR CANARA BANK(508532)
39 NABHA PB-09-009-076-001/37
(JHAMBALI KHAS) 		2609009000NRG24271020230344213 27/10/2023 JASPAL KAUR 2609009WL015896 JASPAL KAUR 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910024610 JASPAL KAUR IDBI BANK(607095)
40 NABHA PB-09-009-076-001/7
(JHAMBALI KHAS) 		2609009000NRG24271020230344216 27/10/2023 SINKANDER KAUR 2609009WL015896 SINKANDER KAUR 00078 CNRB0004332 2121 2121 Processed 22/11/2023 7910024617 SIKANDER KAUR CANARA BANK(508532)
41 NABHA PB-09-009-076-001/9
(JHAMBALI KHAS) 		2609009000NRG24271020230344217 27/10/2023 JASVIR KAUR 2609009WL015896 JASVIR KAUR 00078 CNRB0004332 1818 1818 Processed 22/11/2023 7910024612 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 47571 47571
42 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG24271020230344142 27/10/2023 SUKHWINDER KAUR 2609009WL015893 SUKHWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 22/11/2023 7910024635 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
43 NABHA PB-09-009-083-001/28
(KALLAR MAJRI) 		2609009000NRG24271020230344133 27/10/2023 AMARJIT SINGH 2609009WL015893 AMARJIT SINGH 00152 HDFC0002319 2121 2121 Processed 22/11/2023 7910024568 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
44 NABHA PB-09-009-132-001/109
(RAMGARH(B)) 		2609009000NRG24271020230344135 27/10/2023 LOVEPREET KAUR 2609009WL015893 LOVEPREET KAUR 00165 IBKL0000895 1818 1818 Processed 22/11/2023 7910024533 LOVEPREET KAUR IDBI BANK(607095)
SubTotal 1818 1818
45 NABHA PB-09-009-010-001/100
(ALHORAN KHURD) 		2609009000NRG24271020230344445 27/10/2023 BALJIT KAUR 2609009WL015914 BALJIT KAUR 00168 ICIC0000789 1515 1515 Processed 22/11/2023 7910024516 BALJIT KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-010-001/111
(ALHORAN KHURD) 		2609009000NRG24271020230344450 27/10/2023 LAKHVIR SINGH 2609009WL015914 LAKHVIR SINGH 00168 ICIC0000789 1515 1515 Processed 22/11/2023 7910024528 Mr. Lakhvir Singh INDIAN BANK(607105)
SubTotal 3030 3030
47 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG24271020230344118 27/10/2023 KULDEEP KAUR 2609009WL015893 KULDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 22/11/2023 7910024682 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-034-001/220
(CHEHAL) 		2609009000NRG24271020230344119 27/10/2023 SUMANDEEP KAUR 2609009WL015893 SUMANDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 22/11/2023 7910024640 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
SubTotal 3939 3939
49 NABHA PB-09-009-143-001/43
(SAHAULI) 		2609009000NRG24271020230344238 27/10/2023 MELU BEGAM 2609009WL015897 MELU BEGAM 00176 IDIB000L021 2121 2121 Processed 22/11/2023 7910024683 MELO W O TAJU KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
50 NABHA PB-09-009-010-001/105
(ALHORAN KHURD) 		2609009000NRG24271020230344446 27/10/2023 RAJPAL KAUR 2609009WL015914 RAJPAL KAUR 00176 IDIB000N503 303 303 Processed 22/11/2023 7910024631 MS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
51 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG24271020230344106 27/10/2023 JOGINDER KAUR 2609009WL015893 JOGINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7910024695 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG24271020230344107 27/10/2023 AMANDEEP KAUR 2609009WL015893 AMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910024566 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-034-001/128
(CHEHAL) 		2609009000NRG24271020230344108 27/10/2023 RANI KAUR 2609009WL015893 RANI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7910024699 RANI KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG24271020230344109 27/10/2023 LAKHVIR KAUR 2609009WL015893 LAKHVIR KAUR 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7910024706 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG24271020230344110 27/10/2023 RANJIT KAUR 2609009WL015893 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910024687 Mrs. RANJEET KAUR INDIAN BANK(607105)
56 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG24271020230344111 27/10/2023 KULDEEP KAUR 2609009WL015893 KULDEEP KAUR 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7910024715 KULDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG24271020230344113 27/10/2023 KAMLESH KAUR 2609009WL015893 KAMLESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910024711 Mrs. Kamlesh Kaur INDIAN BANK(607105)
58 NABHA PB-09-009-034-001/175
(CHEHAL) 		2609009000NRG24271020230344114 27/10/2023 RAJWINDER KAUR 2609009WL015893 RAJWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7910024718 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-034-001/44
(CHEHAL) 		2609009000NRG24271020230344121 27/10/2023 GURPREET KAUR 2609009WL015893 GURPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910024693 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-034-001/48
(CHEHAL) 		2609009000NRG24271020230344123 27/10/2023 JEET SINGH 2609009WL015893 JEET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910024700 JIT SINGH ICICI BANK LTD(508534)
61 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG24271020230344124 27/10/2023 SWARAN KAUR 2609009WL015893 SWARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910024565 Mrs. SWARAN KAUR INDIAN BANK(607105)
62 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG24271020230344125 27/10/2023 KULDIP KAUR 2609009WL015893 KULDIP KAUR 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7910024688 Mrs. Kuldeep Kaur INDIAN BANK(607105)
63 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG24271020230344126 27/10/2023 CHARAN KAUR 2609009WL015893 CHARAN KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7910024690 Mrs. CHARAN KAUR INDIAN BANK(607105)
64 NABHA PB-09-009-034-001/85
(CHEHAL) 		2609009000NRG24271020230344127 27/10/2023 BALJIT KAUR 2609009WL015893 BALJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7910024694 Mrs. BALJEET KAUR INDIAN BANK(607105)
65 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG24271020230344128 27/10/2023 HARJINDER KAUR 2609009WL015893 HARJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7910024696 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-143-001/101
(SAHAULI) 		2609009000NRG24271020230344218 27/10/2023 CHARAN KAUR 2609009WL015897 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910024691 CHARAN KAUR AXIS BANK(607153)
67 NABHA PB-09-009-143-001/131
(SAHAULI) 		2609009000NRG24271020230344221 27/10/2023 MANJIT KAUR 2609009WL015897 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910024701 MANJIT KAUR W O GURJANT SINGH MANJIT KA PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-143-001/14
(SAHAULI) 		2609009000NRG24271020230344223 27/10/2023 BALVIR KAUR 2609009WL015897 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910024561 BALVIR KAUR SO BUDH RAM PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-143-001/19
(SAHAULI) 		2609009000NRG24271020230344228 27/10/2023 PARAMJIT KAUR 2609009WL015897 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910024558 PARAMJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-143-001/28
(SAHAULI) 		2609009000NRG24271020230344234 27/10/2023 SINDER KAUR 2609009WL015897 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910024563 SINDER KAUR W O SINDER SINGH PUNJAB GRAMIN BANK(607138)
71 NABHA PB-09-009-143-001/34
(SAHAULI) 		2609009000NRG24271020230344235 27/10/2023 NACHATTER KAUR 2609009WL015897 NACHATTER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910024712 NACHHTAR KAUR AXIS BANK(607153)
72 NABHA PB-09-009-143-001/37
(SAHAULI) 		2609009000NRG24271020230344236 27/10/2023 SINDER KAUR 2609009WL015897 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910024564 SINDER KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-143-001/60
(SAHAULI) 		2609009000NRG24271020230344241 27/10/2023 BALJIT KAUR 2609009WL015897 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910024684 BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR PUNJAB GRAMIN BANK(607138)
74 NABHA PB-09-009-143-001/66
(SAHAULI) 		2609009000NRG24271020230344242 27/10/2023 JASPREET KAUR 2609009WL015897 JASPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910024562 JASPREET KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-143-001/93
(SAHAULI) 		2609009000NRG24271020230344245 27/10/2023 SARBJIT KAUR 2609009WL015897 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910024698 SARABJIT KAUR W O GURDEEP SINGH SARABJI PUNJAB GRAMIN BANK(607138)
SubTotal 39087 39087
76 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG24271020230344487 27/10/2023 SATIYA DEVI 2609009WL015914 SATIYA DEVI 00349 PSIB0000850 1818 1818 Processed 22/11/2023 7910024530 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-064-001/123
(GUNIKE) 		2609009000NRG24271020230344336 27/10/2023 RANDHIR SINGH 2609009WL015905 RANDHIR SINGH 00349 PSIB0000850 2121 2121 Processed 22/11/2023 7910024531 MR RANDHIR SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24271020230344319 27/10/2023 BALWINDER KAUR 2609009WL015903 BALWINDER KAUR 00349 PSIB0000850 606 606 Processed 22/11/2023 7910024529 BALWINDER KAUR PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG24271020230344321 27/10/2023 CHET RAM 2609009WL015903 CHET RAM 00349 PSIB0000850 1212 1212 Processed 22/11/2023 7910024532 CHET RAM ICICI BANK LTD(508534)
SubTotal 5757 5757
80 NABHA PB-09-009-143-001/187
(SAHAULI) 		2609009000NRG24271020230344227 27/10/2023 MONIKA RANI 2609009WL015897 MONIKA RANI 00349 PSIB0021174 2121 2121 Processed 22/11/2023 7910024547 MONIKA RANI AXIS BANK(607153)
81 NABHA PB-09-009-143-001/58
(SAHAULI) 		2609009000NRG24271020230344239 27/10/2023 SUKHDEEP KAUR 2609009WL015897 SUKHDEEP KAUR 00349 PSIB0021174 2121 2121 Processed 22/11/2023 7910024546 SUKHDEEP KAUR AXIS BANK(607153)
SubTotal 4242 4242
82 NABHA PB-09-009-034-001/11
(CHEHAL) 		2609009000NRG24271020230344105 27/10/2023 JASVIR KAUR 2609009WL015893 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910024709 JASVIR KAUR W O SH HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
83 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG24271020230344112 27/10/2023 KIRANJIT KAUR 2609009WL015893 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910024692 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
84 NABHA PB-09-009-034-001/186
(CHEHAL) 		2609009000NRG24271020230344115 27/10/2023 HARPREET KAUR 2609009WL015893 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024719 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
85 NABHA PB-09-009-034-001/200
(CHEHAL) 		2609009000NRG24271020230344116 27/10/2023 GURPREET KAUR 2609009WL015893 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910024714 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG24271020230344117 27/10/2023 LAKHVEER KAUR 2609009WL015893 LAKHVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910024710 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
87 NABHA PB-09-009-034-001/221
(CHEHAL) 		2609009000NRG24271020230344120 27/10/2023 PARAMJEET KAUR 2609009WL015893 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024720 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-083-001/135
(KALLAR MAJRI) 		2609009000NRG24271020230344132 27/10/2023 SATNAM SINGH 2609009WL015893 SATNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024721 SATNAM SINGH SO NIKKA SINGH PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-143-001/111
(SAHAULI) 		2609009000NRG24271020230344219 27/10/2023 AMARJEET KAUR 2609009WL015897 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024685 AMARJIT KAUR AXIS BANK(607153)
90 NABHA PB-09-009-143-001/117
(SAHAULI) 		2609009000NRG24271020230344220 27/10/2023 SARBJIT KAUR 2609009WL015897 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910024557 SARABJIT KAUR ICICI BANK LTD(508534)
91 NABHA PB-09-009-143-001/133
(SAHAULI) 		2609009000NRG24271020230344222 27/10/2023 JASVIR KAUR 2609009WL015897 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024703 JASVEER KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-143-001/161
(SAHAULI) 		2609009000NRG24271020230344224 27/10/2023 KALI DEVI 2609009WL015897 KALI DEVI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024697 KALI DEVI W O SEWA RAM KALI DEVI PUNJAB GRAMIN BANK(607138)
93 NABHA PB-09-009-143-001/17
(SAHAULI) 		2609009000NRG24271020230344225 27/10/2023 KARMJIT KAUR 2609009WL015897 KARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024559 KARAMJEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-143-001/185
(SAHAULI) 		2609009000NRG24271020230344226 27/10/2023 PAMMI 2609009WL015897 PAMMI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024707 PAMMI W O SINDER PAL PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-143-001/206
(SAHAULI) 		2609009000NRG24271020230344229 27/10/2023 SUKHWINDER KAUR 2609009WL015897 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024705 SUKHWINDER KAUR W O RAM SINGH SUKHWINDE PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-143-001/208
(SAHAULI) 		2609009000NRG24271020230344230 27/10/2023 MANJIT KAUR 2609009WL015897 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024717 MANJIT KAUR PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-143-001/211
(SAHAULI) 		2609009000NRG24271020230344231 27/10/2023 RAKHA 2609009WL015897 RAKHA 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024716 REKHA WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-143-001/212
(SAHAULI) 		2609009000NRG24271020230344232 27/10/2023 AMRITPAL KAUR 2609009WL015897 AMRITPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024713 AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-143-001/25
(SAHAULI) 		2609009000NRG24271020230344233 27/10/2023 SINDER KAUR 2609009WL015897 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024708 SINDER KAUR W O PAAL SINGH PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-143-001/39
(SAHAULI) 		2609009000NRG24271020230344237 27/10/2023 GURMAIL KAUR 2609009WL015897 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024686 GURMAIL KAUR CANARA BANK(508532)
101 NABHA PB-09-009-143-001/59
(SAHAULI) 		2609009000NRG24271020230344240 27/10/2023 RAJINDER KAUR 2609009WL015897 RAJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024704 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-143-001/72
(SAHAULI) 		2609009000NRG24271020230344243 27/10/2023 SARNJIT KAUR 2609009WL015897 SARNJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024689 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-143-001/86
(SAHAULI) 		2609009000NRG24271020230344244 27/10/2023 PARMJIT KAUR 2609009WL015897 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910024702 PARAMJEET KAUR AXIS BANK(607153)
SubTotal 43935 43935
104 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG24271020230344466 27/10/2023 BALJIT KAUR 2609009WL015914 BALJIT KAUR 00354 PUNB0020410 1515 1515 Rejected 22/11/2023 7910024517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24271020230344484 27/10/2023 HARDEEP KAUR 2609009WL015914 HARDEEP KAUR 00354 PUNB0020410 1818 1818 Rejected 22/11/2023 7910024518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
106 NABHA PB-09-009-010-001/10
(ALHORAN KHURD) 		2609009000NRG24271020230344444 27/10/2023 KULWANT KAUR 2609009WL015914 KULWANT KAUR 00354 PUNB0035100 1818 1818 Processed 22/11/2023 7910024520 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-010-001/114
(ALHORAN KHURD) 		2609009000NRG24271020230344451 27/10/2023 SARBJEET KAUR 2609009WL015914 SARBJEET KAUR 00354 PUNB0035100 1818 1818 Processed 22/11/2023 7910024525 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-010-001/12
(ALHORAN KHURD) 		2609009000NRG24271020230344455 27/10/2023 CHOTI KAUR 2609009WL015914 CHOTI KAUR 00354 PUNB0035100 1818 1818 Processed 22/11/2023 7910024522 CHHOTI KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-010-001/18
(ALHORAN KHURD) 		2609009000NRG24271020230344463 27/10/2023 SANDEEP KAUR 2609009WL015914 SANDEEP KAUR 00354 PUNB0035100 1515 1515 Processed 22/11/2023 7910024526 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG24271020230344464 27/10/2023 RAJINDER KAUR 2609009WL015914 RAJINDER KAUR 00354 PUNB0035100 1212 1212 Processed 22/11/2023 7910024524 RAJINDER KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-010-001/47
(ALHORAN KHURD) 		2609009000NRG24271020230344475 27/10/2023 MANPREET KAUR 2609009WL015914 MANPREET KAUR 00354 PUNB0035100 606 606 Processed 22/11/2023 7910024523 MANPREET KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG24271020230344479 27/10/2023 MALKIT KAUR 2609009WL015914 MALKIT KAUR 00354 PUNB0035100 1515 1515 Processed 22/11/2023 7910024521 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-010-001/88
(ALHORAN KHURD) 		2609009000NRG24271020230344486 27/10/2023 RAMANDEEP KAUR 2609009WL015914 RAMANDEEP KAUR 00354 PUNB0035100 1818 1818 Processed 22/11/2023 7910024560 RAMANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-010-001/99
(ALHORAN KHURD) 		2609009000NRG24271020230344491 27/10/2023 LAKHWINDER KAUR 2609009WL015914 LAKHWINDER KAUR 00354 PUNB0035100 606 606 Processed 22/11/2023 7910024527 LAKHWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-064-001/110
(GUNIKE) 		2609009000NRG24271020230344335 27/10/2023 BUDH SINGH 2609009WL015905 BUDH SINGH 00354 PUNB0035100 2121 2121 Processed 23/11/2023 7910024519 BUDH SINGH S/O GULZAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 14847 14847
116 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG24271020230344130 27/10/2023 SURJIT SINGH 2609009WL015893 SURJIT SINGH 00354 PUNB0126110 606 606 Processed 22/11/2023 7910024549 SURJIT SINGH ICICI BANK LTD(508534)
117 NABHA PB-09-009-076-001/34
(JHAMBALI KHAS) 		2609009000NRG24271020230344210 27/10/2023 GURMIT KAUR 2609009WL015896 GURMIT KAUR 00354 PUNB0126110 1515 1515 Processed 22/11/2023 7910024551 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-076-001/36
(JHAMBALI KHAS) 		2609009000NRG24271020230344212 27/10/2023 BHINDER KAUR 2609009WL015896 BHINDER KAUR 00354 PUNB0126110 606 606 Processed 22/11/2023 7910024553 BHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-076-001/6
(JHAMBALI KHAS) 		2609009000NRG24271020230344215 27/10/2023 BHAGWAN SINGH 2609009WL015896 BHAGWAN SINGH 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7910024550 BHAGWAN SINGH ICICI BANK LTD(508534)
120 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG24271020230344136 27/10/2023 RUPINDER KAUR 2609009WL015893 RUPINDER KAUR 00354 PUNB0126110 1515 1515 Processed 22/11/2023 7910024554 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG24271020230344137 27/10/2023 LAKHVIR KAUR 2609009WL015893 LAKHVIR KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7910024552 LAKHVIR KAUR IDBI BANK(607095)
122 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG24271020230344143 27/10/2023 KULJIT KAUR 2609009WL015893 KULJIT KAUR 00354 PUNB0126110 1818 1818 Processed 22/11/2023 7910024515 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG24271020230344146 27/10/2023 BALJIT KAUR 2609009WL015893 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7910024556 BALJIT KAUR UNION BANK OF INDIA(508500)
124 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG24271020230344147 27/10/2023 GURDAV KAUR 2609009WL015893 GURDAV KAUR 00354 PUNB0126110 2121 2121 Processed 22/11/2023 7910024555 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
125 NABHA PB-09-009-046-001/79
(DHINGHI) 		2609009000NRG24271020230344318 27/10/2023 MAYA KAUR 2609009WL015903 MAYA KAUR 00415 SBIN0001452 1212 1212 Processed 22/11/2023 7910024595 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 NABHA PB-09-009-050-001/20
(DODA) 		2609009000NRG24271020230344169 27/10/2023 RANJIT KAUR 2609009WL015895 RANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 22/11/2023 7910024680 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-050-001/71
(DODA) 		2609009000NRG24271020230344193 27/10/2023 KAMALPREET KAUR 2609009WL015895 KAMALPREET KAUR 00415 SBIN0001452 1515 1515 Processed 22/11/2023 7910024596 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG24271020230344148 27/10/2023 SARBJEET KAUR 2609009WL015893 SARBJEET KAUR 00415 SBIN0001452 2121 2121 Processed 22/11/2023 7910024593 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
129 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG24271020230344139 27/10/2023 KULWINDER KAUR 2609009WL015893 KULWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 22/11/2023 7910024594 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
130 NABHA PB-09-009-041-001/67
(DARGAPUR) 		2609009000NRG24271020230344129 27/10/2023 RANDHIR SINGH 2609009WL015893 RANDHIR SINGH 00415 SBIN0050020 1818 1818 Processed 22/11/2023 7910024638 RANDHIR SINGH HDFC BANK LTD(607152)
131 NABHA PB-09-009-075-001/74
(JATIWAL) 		2609009000NRG24271020230344131 27/10/2023 GIAN GIR 2609009WL015893 GIAN GIR 00415 SBIN0050020 1515 1515 Processed 22/11/2023 7910024632 MR GYAN GIR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-132-001/103
(RAMGARH(B)) 		2609009000NRG24271020230344134 27/10/2023 KAMALJEET KAUR 2609009WL015893 KAMALJEET KAUR 00415 SBIN0050020 2121 2121 Processed 22/11/2023 7910024652 KAMALJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG24271020230344140 27/10/2023 AMANDEEP KAUR 2609009WL015893 AMANDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 22/11/2023 7910024648 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24271020230344145 27/10/2023 ZUMAR DEEN 2609009WL015893 ZUMAR DEEN 00415 SBIN0050020 1818 1818 Processed 22/11/2023 7910024639 JUMAR DIN ICICI BANK LTD(508534)
SubTotal 9393 9393
135 NABHA PB-09-009-050-001/10
(DODA) 		2609009000NRG24271020230344162 27/10/2023 JASVIR KAUR 2609009WL015895 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7910024660 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-050-001/11
(DODA) 		2609009000NRG24271020230344163 27/10/2023 SAROJ 2609009WL015895 SAROJ 00415 SBIN0050434 1515 1515 Processed 22/11/2023 7910024659 MRS SAROJ STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-050-001/12
(DODA) 		2609009000NRG24271020230344164 27/10/2023 MUKHTIAR KAUR 2609009WL015895 MUKHTIAR KAUR 00415 SBIN0050434 909 909 Processed 22/11/2023 7910024655 MUKHTIAR KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-050-001/15
(DODA) 		2609009000NRG24271020230344167 27/10/2023 JANG SINGH 2609009WL015895 JANG SINGH 00415 SBIN0050434 1515 1515 Processed 22/11/2023 7910024645 Mr. JANG SINGH INDIAN BANK(607105)
139 NABHA PB-09-009-050-001/27
(DODA) 		2609009000NRG24271020230344174 27/10/2023 AMAR KAUR 2609009WL015895 AMAR KAUR 00415 SBIN0050434 1212 1212 Processed 22/11/2023 7910024649 AMAR KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-050-001/32
(DODA) 		2609009000NRG24271020230344177 27/10/2023 JASVIR KAUR 2609009WL015895 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7910024665 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-050-001/34
(DODA) 		2609009000NRG24271020230344179 27/10/2023 JASWINDER KAUR 2609009WL015895 JASWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 22/11/2023 7910024633 ASWINDER KAUR BANK OF BARODA(606985)
142 NABHA PB-09-009-050-001/4
(DODA) 		2609009000NRG24271020230344181 27/10/2023 SURJIT KAUR 2609009WL015895 SURJIT KAUR 00415 SBIN0050434 1515 1515 Processed 22/11/2023 7910024647 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-050-001/45
(DODA) 		2609009000NRG24271020230344184 27/10/2023 MANJIT KAUR 2609009WL015895 MANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 22/11/2023 7910024678 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-050-001/51
(DODA) 		2609009000NRG24271020230344187 27/10/2023 KARAMJIT KAUR 2609009WL015895 KARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7910024646 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-050-001/6
(DODA) 		2609009000NRG24271020230344188 27/10/2023 SURJEET KAUR 2609009WL015895 SURJEET KAUR 00415 SBIN0050434 1515 1515 Processed 22/11/2023 7910024661 SURJIT KAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-050-001/69
(DODA) 		2609009000NRG24271020230344190 27/10/2023 MANPREET KAUR 2609009WL015895 MANPREET KAUR 00415 SBIN0050434 1818 1818 Processed 22/11/2023 7910024602 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
147 NABHA PB-09-009-050-001/7
(DODA) 		2609009000NRG24271020230344191 27/10/2023 SUKHWINDER KAUR 2609009WL015895 SUKHWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 22/11/2023 7910024664 SUKHWINDER KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-050-001/70
(DODA) 		2609009000NRG24271020230344192 27/10/2023 JINDER KAUR 2609009WL015895 JINDER KAUR 00415 SBIN0050434 1515 1515 Processed 22/11/2023 7910024603 MRS JINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
149 NABHA PB-09-009-010-001/85
(ALHORAN KHURD) 		2609009000NRG24271020230344485 27/10/2023 SAKINDER KAUR 2609009WL015914 SAKINDER KAUR 00415 SBIN0050990 909 909 Processed 22/11/2023 7910024679 MRS SAKINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
150 NABHA PB-09-009-106-001/101
(MALEHWAL) 		2609009000NRG24271020230344492 27/10/2023 SAHNAJ 2609009WL015915 SAHNAJ 00415 SBIN0051299 909 909 Processed 22/11/2023 7910024669 MRS SAHNAJ WO DILVAR KHAN STATE BANK OF INDIA(508548)
151 NABHA PB-09-009-106-001/108
(MALEHWAL) 		2609009000NRG24271020230344493 27/10/2023 CHHOTI 2609009WL015915 CHHOTI 00415 SBIN0051299 1818 1818 Processed 22/11/2023 7910024672 MRS CHHOTI WO MAJEED KHAN STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-106-001/116
(MALEHWAL) 		2609009000NRG24271020230344494 27/10/2023 RAJ BEGAM 2609009WL015915 RAJ BEGAM 00415 SBIN0051299 1515 1515 Processed 22/11/2023 7910024599 MRS RAJ BEGAM STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG24271020230344495 27/10/2023 KULDEEP KAUR 2609009WL015915 KULDEEP KAUR 00415 SBIN0051299 303 303 Processed 22/11/2023 7910024600 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-106-001/137
(MALEHWAL) 		2609009000NRG24271020230344498 27/10/2023 PARMINDER SINGH 2609009WL015915 PARMINDER SINGH 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7910024676 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-106-001/141
(MALEHWAL) 		2609009000NRG24271020230344499 27/10/2023 RANJEET KAUR 2609009WL015915 RANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 22/11/2023 7910024634 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
156 NABHA PB-09-009-106-001/154
(MALEHWAL) 		2609009000NRG24271020230344500 27/10/2023 SARABJIT 2609009WL015915 SARABJIT 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7910024650 MRS SARABJIT STATE BANK OF INDIA(508548)
157 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG24271020230344501 27/10/2023 BAHADER SINGH 2609009WL015915 BAHADER SINGH 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7910024654 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
158 NABHA PB-09-009-106-001/164
(MALEHWAL) 		2609009000NRG24271020230344504 27/10/2023 BALJEET KAUR 2609009WL015915 BALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7910024668 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
159 NABHA PB-09-009-106-001/34
(MALEHWAL) 		2609009000NRG24271020230344505 27/10/2023 RESHMA 2609009WL015915 RESHMA 00415 SBIN0051299 1818 1818 Processed 22/11/2023 7910024658 RESHMA ICICI BANK LTD(508534)
160 NABHA PB-09-009-106-001/44
(MALEHWAL) 		2609009000NRG24271020230344507 27/10/2023 RANJIT SINGH 2609009WL015915 RANJIT SINGH 00415 SBIN0051299 1818 1818 Processed 22/11/2023 7910024656 MR RANJIT SINGH STATE BANK OF INDIA(508548)
161 NABHA PB-09-009-106-001/45
(MALEHWAL) 		2609009000NRG24271020230344508 27/10/2023 SALMA 2609009WL015915 SALMA 00415 SBIN0051299 1515 1515 Processed 22/11/2023 7910024670 MRS SALMA STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-106-001/51
(MALEHWAL) 		2609009000NRG24271020230344509 27/10/2023 BALJIT 2609009WL015915 BALJIT 00415 SBIN0051299 1818 1818 Processed 22/11/2023 7910024674 MRS BALJIT STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-106-001/54
(MALEHWAL) 		2609009000NRG24271020230344510 27/10/2023 KARMTE 2609009WL015915 KARMTE 00415 SBIN0051299 1515 1515 Processed 22/11/2023 7910024662 KARAMTE ICICI BANK LTD(508534)
164 NABHA PB-09-009-106-001/63
(MALEHWAL) 		2609009000NRG24271020230344511 27/10/2023 SUKHWINDER KAUR 2609009WL015915 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 22/11/2023 7910024675 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-106-001/64
(MALEHWAL) 		2609009000NRG24271020230344512 27/10/2023 HARBHAJAN KAUR 2609009WL015915 HARBHAJAN KAUR 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7910024601 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG24271020230344513 27/10/2023 BABU KHAN 2609009WL015915 BABU KHAN 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7910024673 MR BABU KHAN SO SILAMDIN STATE BANK OF INDIA(508548)
167 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG24271020230344514 27/10/2023 PARVEEN BEGAM 2609009WL015915 PARVEEN BEGAM 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7910024667 MRS PRVEEN BAGEM STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-106-001/75
(MALEHWAL) 		2609009000NRG24271020230344516 27/10/2023 JASPAL KAUR 2609009WL015915 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 22/11/2023 7910024653 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG24271020230344517 27/10/2023 FAKEERIA 2609009WL015915 FAKEERIA 00415 SBIN0051299 606 606 Processed 23/11/2023 7910024666 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
170 NABHA PB-09-009-106-001/83
(MALEHWAL) 		2609009000NRG24271020230344518 27/10/2023 PRITAM KHAN 2609009WL015915 PRITAM KHAN 00415 SBIN0051299 1818 1818 Processed 22/11/2023 7910024657 PRITAM KHAN ICICI BANK LTD(508534)
171 NABHA PB-09-009-106-001/84
(MALEHWAL) 		2609009000NRG24271020230344519 27/10/2023 KULWINDER KAUR 2609009WL015915 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 22/11/2023 7910024671 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-106-001/85
(MALEHWAL) 		2609009000NRG24271020230344520 27/10/2023 SURJIT KAUR 2609009WL015915 SURJIT KAUR 00415 SBIN0051299 1515 1515 Processed 22/11/2023 7910024677 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
173 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG24271020230344521 27/10/2023 SARABJIT KAUR 2609009WL015915 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 22/11/2023 7910024598 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-106-001/90
(MALEHWAL) 		2609009000NRG24271020230344522 27/10/2023 PARAMJEET KAUR 2609009WL015915 PARAMJEET KAUR 00415 SBIN0051299 1515 1515 Processed 22/11/2023 7910024663 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-106-001/91
(MALEHWAL) 		2609009000NRG24271020230344523 27/10/2023 SHEELA 2609009WL015915 SHEELA 00415 SBIN0051299 1212 1212 Processed 22/11/2023 7910024651 MRS SEELA STATE BANK OF INDIA(508548)
176 NABHA PB-09-009-106-001/94
(MALEHWAL) 		2609009000NRG24271020230344524 27/10/2023 HARBANS KAUR 2609009WL015915 HARBANS KAUR 00415 SBIN0051299 1515 1515 Processed 22/11/2023 7910024597 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 44844 44844
177 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG24271020230344447 27/10/2023 SANDEEP KAUR 2609009WL015914 SANDEEP KAUR 00462 UCBA0002855 1515 1515 Processed 22/11/2023 7910024592 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG24271020230344448 27/10/2023 GURDEV KAUR 2609009WL015914 GURDEV KAUR 00462 UCBA0002855 1515 1515 Processed 22/11/2023 7910024591 GURDEV KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-010-001/13
(ALHORAN KHURD) 		2609009000NRG24271020230344456 27/10/2023 BALVIR KAUR 2609009WL015914 BALVIR KAUR 00462 UCBA0002855 909 909 Processed 22/11/2023 7910024578 BALVEER KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24271020230344457 27/10/2023 JASPAL SINGH 2609009WL015914 JASPAL SINGH 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024577 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24271020230344458 27/10/2023 PARMJIT KAUR 2609009WL015914 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Rejected 22/11/2023 7910024585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 NABHA PB-09-009-010-001/15
(ALHORAN KHURD) 		2609009000NRG24271020230344459 27/10/2023 SWARANJIT KAUR 2609009WL015914 SWARANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024575 SAWARANJIT KAUR ICICI BANK LTD(508534)
183 NABHA PB-09-009-010-001/16
(ALHORAN KHURD) 		2609009000NRG24271020230344460 27/10/2023 HAMIR KAUR 2609009WL015914 HAMIR KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024588 HAMIR KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG24271020230344462 27/10/2023 SURJIT KAUR 2609009WL015914 SURJIT KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024580 SURJIT KAUR ICICI BANK LTD(508534)
185 NABHA PB-09-009-010-001/20
(ALHORAN KHURD) 		2609009000NRG24271020230344465 27/10/2023 BHINDER KAUR 2609009WL015914 BHINDER KAUR 00462 UCBA0002855 1515 1515 Processed 22/11/2023 7910024569 BHINDER KAUR W/O SH. JIT SINGH UCO BANK(607066)
186 NABHA PB-09-009-010-001/25
(ALHORAN KHURD) 		2609009000NRG24271020230344467 27/10/2023 MANPREET KAUR 2609009WL015914 MANPREET KAUR 00462 UCBA0002855 1515 1515 Processed 22/11/2023 7910024576 MANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG24271020230344468 27/10/2023 CHARAN KAUR 2609009WL015914 CHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024571 CHARAN KAUR ICICI BANK LTD(508534)
188 NABHA PB-09-009-010-001/28
(ALHORAN KHURD) 		2609009000NRG24271020230344469 27/10/2023 JASVIR KAUR 2609009WL015914 JASVIR KAUR 00462 UCBA0002855 1515 1515 Processed 22/11/2023 7910024584 JASVIR KAUR UCO BANK(607066)
189 NABHA PB-09-009-010-001/30
(ALHORAN KHURD) 		2609009000NRG24271020230344470 27/10/2023 GURPREET KAUR 2609009WL015914 GURPREET KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024583 GURMIT KAUR ICICI BANK LTD(508534)
190 NABHA PB-09-009-010-001/31
(ALHORAN KHURD) 		2609009000NRG24271020230344471 27/10/2023 JASPAL KAUR 2609009WL015914 JASPAL KAUR 00462 UCBA0002855 1212 1212 Processed 22/11/2023 7910024582 JASPAL KAUR ICICI BANK LTD(508534)
191 NABHA PB-09-009-010-001/38
(ALHORAN KHURD) 		2609009000NRG24271020230344473 27/10/2023 SHANTI KAUR 2609009WL015914 SHANTI KAUR 00462 UCBA0002855 1212 1212 Processed 22/11/2023 7910024587 SHANTI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG24271020230344474 27/10/2023 AMARJIT KAUR 2609009WL015914 AMARJIT KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024574 AMARJEET KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-010-001/49
(ALHORAN KHURD) 		2609009000NRG24271020230344476 27/10/2023 CHARANJIT KAUR 2609009WL015914 CHARANJIT KAUR 00462 UCBA0002855 1212 1212 Processed 22/11/2023 7910024548 CHARNJEET KAUR UCO BANK(607066)
194 NABHA PB-09-009-010-001/5
(ALHORAN KHURD) 		2609009000NRG24271020230344477 27/10/2023 CHARANJIT KAUR 2609009WL015914 CHARANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024573 CHARANJIT KAUR W/O SH. DALBARA SINGH UCO BANK(607066)
195 NABHA PB-09-009-010-001/51
(ALHORAN KHURD) 		2609009000NRG24271020230344478 27/10/2023 HARBANS KAUR 2609009WL015914 HARBANS KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024590 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-010-001/57
(ALHORAN KHURD) 		2609009000NRG24271020230344480 27/10/2023 HARBANS KAUR 2609009WL015914 HARBANS KAUR 00462 UCBA0002855 1515 1515 Processed 22/11/2023 7910024589 HARBANS KAUR UCO BANK(607066)
197 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG24271020230344481 27/10/2023 PARAMJIT KAUR 2609009WL015914 PARAMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024586 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
198 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG24271020230344482 27/10/2023 RAJWANT KAUR 2609009WL015914 RAJWANT KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024581 RAJWANT KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-010-001/66
(ALHORAN KHURD) 		2609009000NRG24271020230344483 27/10/2023 JASWANT KAUR 2609009WL015914 JASWANT KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024579 JASWANT KAURW/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-010-001/9
(ALHORAN KHURD) 		2609009000NRG24271020230344488 27/10/2023 RAJ KAUR 2609009WL015914 RAJ KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024572 RAJ KAUR PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-010-001/95
(ALHORAN KHURD) 		2609009000NRG24271020230344490 27/10/2023 CHARANJIT KAUR 2609009WL015914 CHARANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 22/11/2023 7910024570 CHARANJIT KAUR UCO BANK(607066)
SubTotal 40905 40905
202 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG24271020230344449 27/10/2023 SARBJEET KAUR 2609009WL015914 SARBJEET KAUR 00468 UBIN0562955 1818 1818 Processed 22/11/2023 7910024637 SARBJEET KAUR ICICI BANK LTD(508534)
203 NABHA PB-09-009-046-001/143
(DHINGHI) 		2609009000NRG24271020230344315 27/10/2023 KARAMJIT KAUR 2609009WL015903 KARAMJIT KAUR 00468 UBIN0562955 606 606 Processed 22/11/2023 7910024636 KARAMJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
204 NABHA PB-09-009-076-001/13
(JHAMBALI KHAS) 		2609009000NRG24271020230344200 27/10/2023 SUKHWINDER KAUR 2609009WL015896 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 22/11/2023 7910024644 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
205 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG24271020230344141 27/10/2023 JASWINDER KAUR 2609009WL015893 JASWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 22/11/2023 7910024642 JASWINDER KAUR UNION BANK OF INDIA(508500)
206 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24271020230344144 27/10/2023 SUKHWINDER KAUR 2609009WL015893 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 22/11/2023 7910024643 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
207 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG24271020230344149 27/10/2023 BHINDER KAUR 2609009WL015893 BHINDER KAUR 00468 UBIN0565067 1818 1818 Processed 22/11/2023 7910024641 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
Total 342693 342693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_271023APB_FTO_64311 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 16059
2 NABHA PB2609009_271023APB_FTO_64311 Bank of India BKID0006587 NABHA 1515
3 NABHA PB2609009_271023APB_FTO_64311 Canara Bank CNRB0002119 NABHA 1515
4 NABHA PB2609009_271023APB_FTO_64311 Canara Bank CNRB0004332 Rangheri kalan 47571
5 NABHA PB2609009_271023APB_FTO_64311 Canara Bank CNRB0005540 BHADSON 2121
6 NABHA PB2609009_271023APB_FTO_64311 HDFC HDFC0002319 BHADSON 2121
7 NABHA PB2609009_271023APB_FTO_64311 IDBI Bank IBKL0000895 BHADSON 1818
8 NABHA PB2609009_271023APB_FTO_64311 ICICI BANK ICIC0000789 NABHA 3030
9 NABHA PB2609009_271023APB_FTO_64311 Indian Bank IDIB000C168 Chahal 3939
10 NABHA PB2609009_271023APB_FTO_64311 Indian Bank IDIB000L021 Labana Teku 2121
11 NABHA PB2609009_271023APB_FTO_64311 Indian Bank IDIB000N503 NABHA 303
12 NABHA PB2609009_271023APB_FTO_64311 Malwa Gramin Bank SBIN0RRMLGB Chehal 18483
13 NABHA PB2609009_271023APB_FTO_64311 Malwa Gramin Bank SBIN0RRMLGB Sahouli 20604
14 NABHA PB2609009_271023APB_FTO_64311 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 5757
15 NABHA PB2609009_271023APB_FTO_64311 Punjab & Sind Bank PSIB0021174 Bhadson 4242
16 NABHA PB2609009_271023APB_FTO_64311 Punjab Gramin Bank PUNB0PGB003 CHEHAL 10605
17 NABHA PB2609009_271023APB_FTO_64311 Punjab Gramin Bank PUNB0PGB003 SAHOLI 33330
18 NABHA PB2609009_271023APB_FTO_64311 Punjab National Bank PUNB0020410 Nabha 3333
19 NABHA PB2609009_271023APB_FTO_64311 Punjab National Bank PUNB0035100 NABHA MAIN 14847
20 NABHA PB2609009_271023APB_FTO_64311 Punjab National Bank PUNB0126110 Bhadson 14544
21 NABHA PB2609009_271023APB_FTO_64311 State Bank of India SBIN0001452 NABHA 6060
22 NABHA PB2609009_271023APB_FTO_64311 State Bank of India SBIN0018691 NGM NABHA 1818
23 NABHA PB2609009_271023APB_FTO_64311 State Bank of India SBIN0050020 BHADSON 9393
24 NABHA PB2609009_271023APB_FTO_64311 State Bank of India SBIN0050434 GURDITPURA 20907
25 NABHA PB2609009_271023APB_FTO_64311 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 909
26 NABHA PB2609009_271023APB_FTO_64311 State Bank of India SBIN0051299 MALEWAL 44844
27 NABHA PB2609009_271023APB_FTO_64311 UCO Bank UCBA0002855 Nabha 40905
28 NABHA PB2609009_271023APB_FTO_64311 Union Bank of India UBIN0562955 NABHA 2424
29 NABHA PB2609009_271023APB_FTO_64311 Union Bank of India UBIN0565067 BHADSON 7575

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