Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:51:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_011223APB_FTO_72782
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-09-009-145-001/178
(SAKRALI) 		2609009000NRG24011220230397791 01/12/2023 MANDEEP KAUR 2609009WL019233 MANDEEP KAUR 00032 UTIB0002297 1818 1818 Processed 01/01/2024 9005468804 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 NABHA PB-09-009-044-001/28
(DHANOURI(G)) 		2609009000NRG24011220230397685 01/12/2023 GURMAIL KAUR 2609009WL019222 GURMAIL KAUR 00045 BARB0NABHAX 909 909 Processed 01/01/2024 9005468713 GURMEL KAUR WO HAKAM BANK OF BARODA(606985)
3 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24011220230397690 01/12/2023 KESHAR 2609009WL019222 KESHAR 00045 BARB0NABHAX 606 606 Processed 01/01/2024 9005468707 KESAR KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG24011220230397692 01/12/2023 KAMALJEET KAUR 2609009WL019222 KAMALJEET KAUR 00045 BARB0NABHAX 1212 1212 Processed 01/01/2024 9005468711 KAMALJEET KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24011220230397693 01/12/2023 GURDEV KAUR 2609009WL019222 GURDEV KAUR 00045 BARB0NABHAX 1212 1212 Processed 01/01/2024 9005468709 GURDEV KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-044-001/67
(DHANOURI(G)) 		2609009000NRG24011220230397696 01/12/2023 HARMAIL SINGH 2609009WL019222 HARMAIL SINGH 00045 BARB0NABHAX 1212 1212 Processed 01/01/2024 9005468715 HARMEL SINGH BANK OF BARODA(606985)
7 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG24011220230397699 01/12/2023 Rajvider kaur 2609009WL019222 Rajvider kaur 00045 BARB0NABHAX 909 909 Processed 01/01/2024 9005468712 RAJVINDER KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-112-001/195
(MEHAS) 		2609009000NRG24011220230397072 01/12/2023 ROSHAN LAL 2609009WL019176 ROSHAN LAL 00045 BARB0NABHAX 606 606 Processed 01/01/2024 9005468708 ROSHAN LALSO MOHINDE BANK OF BARODA(606985)
9 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG24011220230397772 01/12/2023 BALVIR SINGH 2609009WL019232 BALVIR SINGH 00045 BARB0NABHAX 1212 1212 Processed 01/01/2024 9005468710 BALBIR SINGH ICICI BANK LTD(508534)
10 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG24011220230397773 01/12/2023 GURMAIL KAUR 2609009WL019232 GURMAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9005468706 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
11 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG24011220230397781 01/12/2023 JASVIR KAUR 2609009WL019232 JASVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9005468716 ASVIR KAUR BANK OF BARODA(606985)
12 NABHA PB-09-009-146-001/33
(SALUWAL) 		2609009000NRG24011220230397878 01/12/2023 URMILA 2609009WL019240 URMILA 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9005468714 URMILA BANK OF BARODA(606985)
SubTotal 13332 13332
13 NABHA PB-09-009-146-001/57
(SALUWAL) 		2609009000NRG24011220230397879 01/12/2023 HAMIR KAUR 2609009WL019240 HAMIR KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9005468794 HAMIR KAUR CANARA BANK(508532)
14 NABHA PB-09-009-168-001/149
(WAZIDPUR) 		2609009000NRG24011220230397882 01/12/2023 KULWANT KAUR 2609009WL019241 KULWANT KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 9005468793 KULWANT KAUR CANARA BANK(508532)
SubTotal 3030 3030
15 NABHA PB-09-009-141-001/169
(SADHNAULI) 		2609009000NRG24011220230396847 01/12/2023 RANI KAUR 2609009WL019157 RANI KAUR 00078 CNRB0005540 1818 1818 Processed 01/01/2024 9005468980 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-141-001/181
(SADHNAULI) 		2609009000NRG24011220230396851 01/12/2023 SUKHWINDER KAUR 2609009WL019157 SUKHWINDER KAUR 00078 CNRB0005540 1212 1212 Processed 01/01/2024 9005468982 SUKHWINDER KAUR CANARA BANK(508532)
17 NABHA PB-09-009-141-001/76
(SADHNAULI) 		2609009000NRG24011220230396877 01/12/2023 SAROJ RANI 2609009WL019157 SAROJ RANI 00078 CNRB0005540 1818 1818 Processed 01/01/2024 9005468983 SAROJ RANI PUNJAB NATIONAL BANK(508568)
18 NABHA PB-09-009-145-001/179
(SAKRALI) 		2609009000NRG24011220230397792 01/12/2023 RAJINDER KAUR 2609009WL019233 RAJINDER KAUR 00078 CNRB0005540 1818 1818 Processed 01/01/2024 9005468981 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABHA PB-09-009-145-001/194
(SAKRALI) 		2609009000NRG24011220230397795 01/12/2023 AMARDEEP KAUR 2609009WL019233 AMARDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 01/01/2024 9005468977 AMARDEEP KAUR CANARA BANK(508532)
20 NABHA PB-09-009-145-001/224
(SAKRALI) 		2609009000NRG24011220230397800 01/12/2023 HARJEET KAUR 2609009WL019233 HARJEET KAUR 00078 CNRB0005540 1818 1818 Processed 01/01/2024 9005468978 HARJEET KAUR CANARA BANK(508532)
21 NABHA PB-09-009-145-001/234
(SAKRALI) 		2609009000NRG24011220230397804 01/12/2023 JASWINDER KAUR 2609009WL019233 JASWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 01/01/2024 9005468979 JASWINDER KAUR CANARA BANK(508532)
SubTotal 12120 12120
22 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG24011220230397778 01/12/2023 SARABJIT KAUR 2609009WL019232 SARABJIT KAUR 00089 CBIN0284682 909 909 Processed 01/01/2024 9005468938 SARABJIT KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-144-001/65
(SAKOHA) 		2609009000NRG24011220230397780 01/12/2023 LAKHWINDER KAUR 2609009WL019232 LAKHWINDER KAUR 00089 CBIN0284682 1515 1515 Processed 01/01/2024 9005468937 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
24 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG24011220230396837 01/12/2023 MANPREET KAUR 2609009WL019157 MANPREET KAUR 00165 IBKL0000895 1818 1818 Processed 01/01/2024 9005468703 MANPREET KAUR IDBI BANK(607095)
25 NABHA PB-09-009-145-001/189
(SAKRALI) 		2609009000NRG24011220230397794 01/12/2023 CHARANJIT KAUR 2609009WL019233 CHARANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 01/01/2024 9005468702 CHARANJIT KAUR IDBI BANK(607095)
26 NABHA PB-09-009-145-001/225
(SAKRALI) 		2609009000NRG24011220230397801 01/12/2023 JASPAL KAUR 2609009WL019233 JASPAL KAUR 00165 IBKL0000895 909 909 Processed 01/01/2024 9005468704 JASPAL KAUR IDBI BANK(607095)
27 NABHA PB-09-009-145-001/48
(SAKRALI) 		2609009000NRG24011220230397807 01/12/2023 SHABNAM 2609009WL019233 SHABNAM 00165 IBKL0000895 606 606 Processed 01/01/2024 9005468705 SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
28 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG24011220230397694 01/12/2023 MAKHAN SINGH 2609009WL019222 MAKHAN SINGH 00176 IDIB000N503 1212 1212 Processed 01/01/2024 9005468950 Mr. Makhan Singh INDIAN BANK(607105)
29 NABHA PB-09-009-113-001/25
(MOHAL GAWARA) 		2609009000NRG24011220230397725 01/12/2023 RUPINDERJIT KAUR 2609009WL019227 RUPINDERJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9005468951 Mrs. RUPINDERJEET KAUR INDIAN BANK(607105)
SubTotal 3030 3030
30 NABHA PB-09-009-145-001/109
(SAKRALI) 		2609009000NRG24011220230397783 01/12/2023 MANJEET KAUR 2609009WL019233 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9005468688 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-145-001/61
(SAKRALI) 		2609009000NRG24011220230397810 01/12/2023 JASVINDER KAUR 2609009WL019233 JASVINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9005468689 JASWINDER KAUR W O NIRBHAI SINGH JASWIN PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-145-001/65
(SAKRALI) 		2609009000NRG24011220230397813 01/12/2023 SEEMA RANI 2609009WL019233 SEEMA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9005468690 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABHA PB-09-009-145-001/89
(SAKRALI) 		2609009000NRG24011220230397818 01/12/2023 HARBANS SINGH 2609009WL019233 HARBANS SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9005468687 HARBANS SINGH IDBI BANK(607095)
SubTotal 5454 5454
34 NABHA PB-09-009-141-001/55
(SADHNAULI) 		2609009000NRG24011220230396865 01/12/2023 CHARANJIT KAUR 2609009WL019157 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9005468699 CHARANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-141-001/65
(SADHNAULI) 		2609009000NRG24011220230396871 01/12/2023 JASWINDER KAUR 2609009WL019157 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9005468701 JASWINDER KAUR PUNJAB & SIND BANK(607087)
36 NABHA PB-09-009-141-001/69
(SADHNAULI) 		2609009000NRG24011220230396873 01/12/2023 KIRANPAL KAUR 2609009WL019157 KIRANPAL KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9005468700 KIRANPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
37 NABHA PB-09-009-141-001/93
(SADHNAULI) 		2609009000NRG24011220230396880 01/12/2023 JASBIR KAUR 2609009WL019157 JASBIR KAUR 00349 PSIB0021174 1515 1515 Processed 01/01/2024 9005468717 JASBIR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-145-001/196
(SAKRALI) 		2609009000NRG24011220230397797 01/12/2023 HARI KRISHAN 2609009WL019233 HARI KRISHAN 00349 PSIB0021174 909 909 Processed 01/01/2024 9005468718 HARI KRISHAN SO SARWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
39 NABHA PB-09-009-141-001/117
(SADHNAULI) 		2609009000NRG24011220230396828 01/12/2023 GURMIT KAUR 2609009WL019157 GURMIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9005468728 GURMEET KAUR PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG24011220230396829 01/12/2023 Kesar singh 2609009WL019157 Kesar singh 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9005468726 KESAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-141-001/139
(SADHNAULI) 		2609009000NRG24011220230396833 01/12/2023 GURPREET SINGH 2609009WL019157 GURPREET SINGH 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9005468719 GURPREET SINGH PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-141-001/158
(SADHNAULI) 		2609009000NRG24011220230396841 01/12/2023 RANJIT KAUR 2609009WL019157 RANJIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9005468727 RANJEET KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24011220230396852 01/12/2023 MALWINDER KAUR 2609009WL019157 MALWINDER KAUR 00349 PSIB0021241 1212 1212 Processed 01/01/2024 9005468729 Malwinder Kaur PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG24011220230396854 01/12/2023 JASVEER KAUR 2609009WL019157 JASVEER KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 9005468722 JASVEER KAUR PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG24011220230396859 01/12/2023 KESAR SINGH 2609009WL019157 KESAR SINGH 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9005468723 KESER SINGH PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG24011220230396860 01/12/2023 SINDER KAUR 2609009WL019157 SINDER KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9005468721 KESER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG24011220230396862 01/12/2023 JARNAIL KAUR 2609009WL019157 JARNAIL KAUR 00349 PSIB0021241 1818 1818 Rejected 01/01/2024 9005468725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NABHA PB-09-009-141-001/73
(SADHNAULI) 		2609009000NRG24011220230396876 01/12/2023 NARATA SINGH 2609009WL019157 NARATA SINGH 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9005468724 NARATA SINGH ICICI BANK LTD(508534)
49 NABHA PB-09-009-141-001/9
(SADHNAULI) 		2609009000NRG24011220230396879 01/12/2023 AJMER KAUR 2609009WL019157 AJMER KAUR 00349 PSIB0021241 1212 1212 Processed 01/01/2024 9005468720 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
50 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG24011220230397637 01/12/2023 Manpreet Kaur 2609009WL019220 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005468806 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG24011220230397636 01/12/2023 Manpreet Kaur 2609009WL019220 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005468805 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-031-001/81
(BUGAKHURD) 		2609009000NRG24011220230397671 01/12/2023 Rajpal Kaur 2609009WL019220 Rajpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005468808 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-031-001/81
(BUGAKHURD) 		2609009000NRG24011220230397670 01/12/2023 Rajpal Kaur 2609009WL019220 Rajpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005468807 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-031-001/96
(BUGAKHURD) 		2609009000NRG24011220230397673 01/12/2023 Harpreet Kaur 2609009WL019220 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005468809 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-123-001/109
(PALIA KHURD) 		2609009000NRG24011220230397841 01/12/2023 RITA 2609009WL019239 RITA 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005468691 RITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10605 10605
56 NABHA PB-09-009-044-001/68
(DHANOURI(G)) 		2609009000NRG24011220230397697 01/12/2023 BALJEET KAUR 2609009WL019222 BALJEET KAUR 00354 PUNB0019110 1212 1212 Processed 01/01/2024 9005468692 BALJEET KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG24011220230397700 01/12/2023 SINDERPAL KAUR 2609009WL019222 SINDERPAL KAUR 00354 PUNB0019110 909 909 Processed 01/01/2024 9005468693 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-044-001/81
(DHANOURI(G)) 		2609009000NRG24011220230397702 01/12/2023 KAMALJEET KAUR 2609009WL019222 KAMALJEET KAUR 00354 PUNB0019110 1212 1212 Processed 01/01/2024 9005468695 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-044-001/92
(DHANOURI(G)) 		2609009000NRG24011220230397705 01/12/2023 PARMEET KAUR 2609009WL019222 PARMEET KAUR 00354 PUNB0019110 1212 1212 Processed 01/01/2024 9005468694 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
60 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG24011220230397704 01/12/2023 GURMUKH SINGH 2609009WL019222 GURMUKH SINGH 00354 PUNB0020410 909 909 Processed 01/01/2024 9005468696 GURMUKH SINGH ICICI BANK LTD(508534)
61 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG24011220230397100 01/12/2023 MAYA DEVI 2609009WL019176 MAYA DEVI 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9005468697 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG24011220230396825 01/12/2023 MANJIT KAUR 2609009WL019157 MANJIT KAUR 00354 PUNB0020410 1212 1212 Processed 01/01/2024 9005468750 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
63 NABHA PB-09-009-146-001/150
(SALUWAL) 		2609009000NRG24011220230397876 01/12/2023 CHARANJIT KAUR 2609009WL019240 CHARANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9005468698 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
64 NABHA PB-09-009-123-001/20
(PALIA KHURD) 		2609009000NRG24011220230397849 01/12/2023 JASWANT KAUR 2609009WL019239 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468751 JASWANT KAUR CANARA BANK(508532)
65 NABHA PB-09-009-141-001/11
(SADHNAULI) 		2609009000NRG24011220230396824 01/12/2023 BHIM SINGH 2609009WL019157 BHIM SINGH 00354 PUNB0126110 909 909 Processed 01/01/2024 9005468732 GURMEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-141-001/112
(SADHNAULI) 		2609009000NRG24011220230396826 01/12/2023 BALJIT KAUR 2609009WL019157 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468735 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-141-001/113
(SADHNAULI) 		2609009000NRG24011220230396827 01/12/2023 JASWANT KAUR 2609009WL019157 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468749 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-141-001/129
(SADHNAULI) 		2609009000NRG24011220230396832 01/12/2023 JASWANT KAUR 2609009WL019157 JASWANT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9005468746 JASWANT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-141-001/143
(SADHNAULI) 		2609009000NRG24011220230396835 01/12/2023 JEET SINGH 2609009WL019157 JEET SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468740 JEET SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-141-001/15
(SADHNAULI) 		2609009000NRG24011220230396838 01/12/2023 CHARANJIT KAUR 2609009WL019157 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468731 HANS RAJ SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-141-001/68
(SADHNAULI) 		2609009000NRG24011220230396872 01/12/2023 BANT KAUR 2609009WL019157 BANT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468748 BANT KAUR URF JASWANT KAUR WO GURJANT SI PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG24011220230396875 01/12/2023 KAMALJIT SINGH 2609009WL019157 KAMALJIT SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468734 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24011220230396878 01/12/2023 DARSHAN KAUR 2609009WL019157 DARSHAN KAUR 00354 PUNB0126110 606 606 Processed 01/01/2024 9005468741 DARSHAN KAUR HDFC BANK LTD(607152)
74 NABHA PB-09-009-145-001/112
(SAKRALI) 		2609009000NRG24011220230397784 01/12/2023 JASWINDER KAUR 2609009WL019233 JASWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9005468744 JASWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-145-001/116
(SAKRALI) 		2609009000NRG24011220230397786 01/12/2023 MANJIT KAUR 2609009WL019233 MANJIT KAUR 00354 PUNB0126110 1212 1212 Processed 01/01/2024 9005468745 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABHA PB-09-009-145-001/152
(SAKRALI) 		2609009000NRG24011220230397788 01/12/2023 AKBARI 2609009WL019233 AKBARI 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468752 AKBARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABHA PB-09-009-145-001/157
(SAKRALI) 		2609009000NRG24011220230397789 01/12/2023 BILLU KHAN 2609009WL019233 BILLU KHAN 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468733 MR BILLU KHAN STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-145-001/222
(SAKRALI) 		2609009000NRG24011220230397799 01/12/2023 HARCHARAN SINGH 2609009WL019233 HARCHARAN SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468747 HARCHARAN SINGH SO SARBEN SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-145-001/52
(SAKRALI) 		2609009000NRG24011220230397808 01/12/2023 BALVINDER SINGH 2609009WL019233 BALVINDER SINGH 00354 PUNB0126110 1212 1212 Processed 01/01/2024 9005468737 BALWINDER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 NABHA PB-09-009-145-001/57
(SAKRALI) 		2609009000NRG24011220230397809 01/12/2023 HARJINDER SINGH 2609009WL019233 HARJINDER SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468738 HARJINDER SINGH IDBI BANK(607095)
81 NABHA PB-09-009-145-001/63
(SAKRALI) 		2609009000NRG24011220230397811 01/12/2023 DALJEET KAUR 2609009WL019233 DALJEET KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468742 DALJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-145-001/64
(SAKRALI) 		2609009000NRG24011220230397812 01/12/2023 RINA RANI 2609009WL019233 RINA RANI 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9005468730 RINA RANI W O SETHI KHAN UNION BANK OF INDIA(508500)
83 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24011220230397815 01/12/2023 JASPAL KAUR 2609009WL019233 JASPAL KAUR 00354 PUNB0126110 1212 1212 Processed 01/01/2024 9005468736 JASPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-145-001/87
(SAKRALI) 		2609009000NRG24011220230397817 01/12/2023 SEEMA RANI 2609009WL019233 SEEMA RANI 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9005468743 SEEMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-145-001/93
(SAKRALI) 		2609009000NRG24011220230397819 01/12/2023 HARBANS SINGH 2609009WL019233 HARBANS SINGH 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9005468739 HARBANS SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
86 NABHA PB-09-009-112-001/101
(MEHAS) 		2609009000NRG24011220230397057 01/12/2023 SUKHWINDER KAUR 2609009WL019176 SUKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468777 SUKHWINDER KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-112-001/104
(MEHAS) 		2609009000NRG24011220230397058 01/12/2023 PARAMJIT KAUR 2609009WL019176 PARAMJIT KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9005468760 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-112-001/107
(MEHAS) 		2609009000NRG24011220230397059 01/12/2023 CHARANJIT KAUR 2609009WL019176 CHARANJIT KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9005468776 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24011220230397060 01/12/2023 SINDER KAUR 2609009WL019176 SINDER KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9005468787 SINDER KAUR PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-112-001/113
(MEHAS) 		2609009000NRG24011220230397062 01/12/2023 PARAMJIT KAUR 2609009WL019176 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9005468754 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG24011220230397063 01/12/2023 PRITAM KAUR 2609009WL019176 PRITAM KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9005468758 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-112-001/145
(MEHAS) 		2609009000NRG24011220230397064 01/12/2023 HANSO 2609009WL019176 HANSO 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468788 HANSO PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-112-001/154
(MEHAS) 		2609009000NRG24011220230397065 01/12/2023 LEELA SINGH 2609009WL019176 LEELA SINGH 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9005468766 LEELA RAM SO NATHA RAM PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-112-001/163
(MEHAS) 		2609009000NRG24011220230397068 01/12/2023 RAJNI 2609009WL019176 RAJNI 00354 PUNB0188710 606 606 Processed 01/01/2024 9005468785 RAJNI W/O MULKH RAJ PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG24011220230397069 01/12/2023 RAJNI KAUR 2609009WL019176 RAJNI KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9005468786 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG24011220230397070 01/12/2023 HARBANS KAUR 2609009WL019176 HARBANS KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9005468782 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24011220230397071 01/12/2023 BALJINDER KAUR 2609009WL019176 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468778 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG24011220230397074 01/12/2023 PREM LATA 2609009WL019176 PREM LATA 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9005468765 Mrs. PREM LATA INDIAN BANK(607105)
99 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24011220230397075 01/12/2023 SWARAN KAUR 2609009WL019176 SWARAN KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468756 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24011220230397076 01/12/2023 MITI DEVI 2609009WL019176 MITI DEVI 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468789 MITI DEVI PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24011220230397077 01/12/2023 RAJ KASUR 2609009WL019176 RAJ KASUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468781 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-112-001/23
(MEHAS) 		2609009000NRG24011220230397082 01/12/2023 SURJIT KAUR 2609009WL019176 SURJIT KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9005468774 SURJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-112-001/28
(MEHAS) 		2609009000NRG24011220230397083 01/12/2023 KIRANJIT KAUR 2609009WL019176 KIRANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9005468757 KIRANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-112-001/30
(MEHAS) 		2609009000NRG24011220230397084 01/12/2023 GURMEET KAUR 2609009WL019176 GURMEET KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9005468783 GURMEET KAUR W/O TATA RAM PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG24011220230397085 01/12/2023 MAHINDER KAUR 2609009WL019176 MAHINDER KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9005468768 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-112-001/38
(MEHAS) 		2609009000NRG24011220230397086 01/12/2023 JASVINDER KAUR 2609009WL019176 JASVINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468770 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG24011220230397087 01/12/2023 PARKASH KAUR 2609009WL019176 PARKASH KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468780 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG24011220230397088 01/12/2023 GULO DEVI 2609009WL019176 GULO DEVI 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468761 GULO DEVI PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-112-001/47
(MEHAS) 		2609009000NRG24011220230397089 01/12/2023 DARSHAN KAUR 2609009WL019176 DARSHAN KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468773 DARSHAN KAUR W/O NEELA RAM PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24011220230397093 01/12/2023 HARDEEP KAUR 2609009WL019176 HARDEEP KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9005468772 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG24011220230397094 01/12/2023 BANT KAUR 2609009WL019176 BANT KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9005468767 BANT KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG24011220230397095 01/12/2023 BALJEET KAUR 2609009WL019176 BALJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468759 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG24011220230397096 01/12/2023 NISHA 2609009WL019176 NISHA 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9005468755 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG24011220230397097 01/12/2023 SEEMA RANI 2609009WL019176 SEEMA RANI 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9005468784 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG24011220230397098 01/12/2023 AMANDEEP KAUR 2609009WL019176 AMANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9005468779 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG24011220230397099 01/12/2023 LAKHVIR KAUR 2609009WL019176 LAKHVIR KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9005468764 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG24011220230397101 01/12/2023 INDERJIT KAUR 2609009WL019176 INDERJIT KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9005468775 HARPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24011220230397102 01/12/2023 JASBIR KAUR 2609009WL019176 JASBIR KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9005468763 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG24011220230397103 01/12/2023 GURMAIL KAUR 2609009WL019176 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468762 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-112-001/91
(MEHAS) 		2609009000NRG24011220230397104 01/12/2023 AMARJEET KAUR 2609009WL019176 AMARJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468771 AMARJEET KAUR HDFC BANK LTD(607152)
121 NABHA PB-09-009-112-001/95
(MEHAS) 		2609009000NRG24011220230397106 01/12/2023 PARAMJEET KAUR 2609009WL019176 PARAMJEET KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9005468753 PARAMJEET KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-112-001/96
(MEHAS) 		2609009000NRG24011220230397107 01/12/2023 KIRANDEEP KAUR 2609009WL019176 KIRANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9005468769 KIRANDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53631 53631
123 NABHA PB-09-009-027-001/129
(BIRDHNO) 		2609009000NRG24011220230397015 01/12/2023 RAJINDER KAUR 2609009WL019175 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468921 RAJINDER KAUR ICICI BANK LTD(508534)
124 NABHA PB-09-009-027-001/130
(BIRDHNO) 		2609009000NRG24011220230397016 01/12/2023 KULDEEP KAUR 2609009WL019175 KULDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468884 KULDEEP KAUR ICICI BANK LTD(508534)
125 NABHA PB-09-009-027-001/154
(BIRDHNO) 		2609009000NRG24011220230397018 01/12/2023 JASI KAUR 2609009WL019175 JASI KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468888 JASSI KAUR W/O GURSHARAN SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-027-001/157
(BIRDHNO) 		2609009000NRG24011220230397019 01/12/2023 KIRNA 2609009WL019175 KIRNA 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468854 KIRNA KAUR W/O CHATTER SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-027-001/159
(BIRDHNO) 		2609009000NRG24011220230397021 01/12/2023 SANDEEP KAUR 2609009WL019175 SANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468885 SANDEEP KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-027-001/166
(BIRDHNO) 		2609009000NRG24011220230397022 01/12/2023 AJMER KAUR 2609009WL019175 AJMER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468814 AJMER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-027-001/170
(BIRDHNO) 		2609009000NRG24011220230397024 01/12/2023 GURDEEP KAUR 2609009WL019175 GURDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468840 GURDEEP KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-027-001/18
(BIRDHNO) 		2609009000NRG24011220230397025 01/12/2023 DARSHANA KAUR 2609009WL019175 DARSHANA KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468868 DARSHNA KAUR W/O KIRANPAL SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-027-001/31
(BIRDHNO) 		2609009000NRG24011220230397027 01/12/2023 PARMJIT KAUR 2609009WL019175 PARMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468867 PARAMJEET KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-027-001/33
(BIRDHNO) 		2609009000NRG24011220230397028 01/12/2023 MOHINDER KAUR 2609009WL019175 MOHINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468964 MAHINDER KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-027-001/34
(BIRDHNO) 		2609009000NRG24011220230397029 01/12/2023 BALJEET KAUR 2609009WL019175 BALJEET KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468855 BALJIT KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-027-001/35
(BIRDHNO) 		2609009000NRG24011220230397030 01/12/2023 HARJINDER KAUR 2609009WL019175 HARJINDER KAUR 00354 PUNB0353200 1515 1515 Rejected 01/01/2024 9005468963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NABHA PB-09-009-027-001/43
(BIRDHNO) 		2609009000NRG24011220230397031 01/12/2023 MANJIT KAUR 2609009WL019175 MANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468866 MANJIT KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-027-001/44
(BIRDHNO) 		2609009000NRG24011220230397032 01/12/2023 RAJVIR SINGH 2609009WL019175 RAJVIR SINGH 00354 PUNB0353200 909 909 Processed 01/01/2024 9005468927 PARAMJEET KAUR W/O RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
137 NABHA PB-09-009-027-001/49
(BIRDHNO) 		2609009000NRG24011220230397034 01/12/2023 JASVIR KAUR 2609009WL019175 JASVIR KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 9005468962 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-027-001/50
(BIRDHNO) 		2609009000NRG24011220230397035 01/12/2023 HARBANS KAUR 2609009WL019175 HARBANS KAUR 00354 PUNB0353200 1515 1515 Rejected 01/01/2024 9005468961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 NABHA PB-09-009-027-001/57
(BIRDHNO) 		2609009000NRG24011220230397036 01/12/2023 BALJIT KAUR 2609009WL019175 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468865 BALJIT KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-027-001/61
(BIRDHNO) 		2609009000NRG24011220230397037 01/12/2023 KARAMJEET KAUR 2609009WL019175 KARAMJEET KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468887 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-027-001/64
(BIRDHNO) 		2609009000NRG24011220230397038 01/12/2023 RAJ KAUR 2609009WL019175 RAJ KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468869 RAJ KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-027-001/67
(BIRDHNO) 		2609009000NRG24011220230397039 01/12/2023 ROOP SINGH 2609009WL019175 ROOP SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468850 ROOP SINGH SO LABH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-027-001/86
(BIRDHNO) 		2609009000NRG24011220230397040 01/12/2023 RANJIT SINGH 2609009WL019175 RANJIT SINGH 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468812 RANJEET SINGH ICICI BANK LTD(508534)
144 NABHA PB-09-009-027-001/91
(BIRDHNO) 		2609009000NRG24011220230397041 01/12/2023 PARAMJIT KAUR 2609009WL019175 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468870 PARMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-027-001/93
(BIRDHNO) 		2609009000NRG24011220230397042 01/12/2023 Harpreet kaur 2609009WL019175 Harpreet kaur 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468886 HARPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-027-001/94
(BIRDHNO) 		2609009000NRG24011220230397043 01/12/2023 SANDEEP KAUR 2609009WL019175 SANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468824 SANDEEP KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-027-001/99
(BIRDHNO) 		2609009000NRG24011220230397044 01/12/2023 JASVIR KAUR 2609009WL019175 JASVIR KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468953 JASVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG24011220230397602 01/12/2023 CHARANJIT KAUR 2609009WL019219 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468864 CHRANJIT KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-029-001/22
(BISHANGARH) 		2609009000NRG24011220230397607 01/12/2023 TEJINDER KAUR 2609009WL019219 TEJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468881 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-029-001/23
(BISHANGARH) 		2609009000NRG24011220230397608 01/12/2023 GURJEET KAUR 2609009WL019219 GURJEET KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468957 GURJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-029-001/25
(BISHANGARH) 		2609009000NRG24011220230397610 01/12/2023 PARAMJIT KAUR 2609009WL019219 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468818 PARAMJIT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-029-001/26
(BISHANGARH) 		2609009000NRG24011220230397611 01/12/2023 DARSHAN SINGH 2609009WL019219 DARSHAN SINGH 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468841 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG24011220230397612 01/12/2023 SARABHJIT KAUR 2609009WL019219 SARABHJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468971 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG24011220230397613 01/12/2023 BABU SINGH 2609009WL019219 BABU SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468816 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG24011220230397614 01/12/2023 JASWINDER KAUR 2609009WL019219 JASWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468844 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
156 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24011220230397615 01/12/2023 CHARANJIT KAUR 2609009WL019219 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468863 CHARANJIT KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24011220230397617 01/12/2023 RUPINDER KAUR 2609009WL019219 RUPINDER KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468895 RUPINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-029-001/33
(BISHANGARH) 		2609009000NRG24011220230397618 01/12/2023 RAJWINDER KAUR 2609009WL019219 RAJWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468882 RAJWINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG24011220230397619 01/12/2023 SUKHWINDER KAUR 2609009WL019219 SUKHWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468955 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
160 NABHA PB-09-009-029-001/38
(BISHANGARH) 		2609009000NRG24011220230397620 01/12/2023 CHARANJIT KAUR 2609009WL019219 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468862 CHARANJIT KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-029-001/39
(BISHANGARH) 		2609009000NRG24011220230397621 01/12/2023 BALWINDER KAUR 2609009WL019219 BALWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468820 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-029-001/42
(BISHANGARH) 		2609009000NRG24011220230397622 01/12/2023 KARNAIL SINGH 2609009WL019219 KARNAIL SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468819 KARNAIL SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-029-001/43
(BISHANGARH) 		2609009000NRG24011220230397623 01/12/2023 SARABJIT KAUR 2609009WL019219 SARABJIT KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468956 SARABJIT KAUR W/OJASWINDER SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24011220230397624 01/12/2023 GURMAIL SINGH 2609009WL019219 GURMAIL SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468896 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-029-001/50
(BISHANGARH) 		2609009000NRG24011220230397625 01/12/2023 RAM ASRA 2609009WL019219 RAM ASRA 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468861 RAM ASRA ICICI BANK LTD(508534)
166 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24011220230397626 01/12/2023 Manpreet kaur 2609009WL019219 Manpreet kaur 00354 PUNB0353200 606 606 Processed 01/01/2024 9005468837 MANPREET KAUR UNION BANK OF INDIA(508500)
167 NABHA PB-09-009-029-001/59
(BISHANGARH) 		2609009000NRG24011220230397627 01/12/2023 KULWINDER KAUR 2609009WL019219 KULWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468836 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
168 NABHA PB-09-009-029-001/6
(BISHANGARH) 		2609009000NRG24011220230397628 01/12/2023 RAJ SINGH 2609009WL019219 RAJ SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468813 RAJ SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-029-001/61
(BISHANGARH) 		2609009000NRG24011220230397629 01/12/2023 RAJVEER KAUR 2609009WL019219 RAJVEER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468843 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-029-001/63
(BISHANGARH) 		2609009000NRG24011220230397630 01/12/2023 GURMEL KAUR 2609009WL019219 GURMEL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468849 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-029-001/68
(BISHANGARH) 		2609009000NRG24011220230397632 01/12/2023 SATNAM SINGH 2609009WL019219 SATNAM SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468825 SATNAM SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-029-001/68
(BISHANGARH) 		2609009000NRG24011220230397633 01/12/2023 Sukhwinder Kaur 2609009WL019219 Sukhwinder Kaur 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468847 SUKHWINDER KAUR DO RAJINDER SINGH BANK OF INDIA(508505)
173 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG24011220230397638 01/12/2023 HARPAL KAUR 2609009WL019220 HARPAL KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468839 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
174 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG24011220230397640 01/12/2023 SUKHDEV KAUR 2609009WL019220 SUKHDEV KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468909 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG24011220230397639 01/12/2023 SUKHDEV KAUR 2609009WL019220 SUKHDEV KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468908 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-031-001/31
(BUGAKHURD) 		2609009000NRG24011220230397642 01/12/2023 PARITPAL SINGH 2609009WL019220 PARITPAL SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468901 PRITPAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-031-001/31
(BUGAKHURD) 		2609009000NRG24011220230397641 01/12/2023 PARITPAL SINGH 2609009WL019220 PARITPAL SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468900 PRITPAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-031-001/32
(BUGAKHURD) 		2609009000NRG24011220230397644 01/12/2023 Sukhwinder Kaur 2609009WL019220 Sukhwinder Kaur 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468924 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
179 NABHA PB-09-009-031-001/32
(BUGAKHURD) 		2609009000NRG24011220230397643 01/12/2023 Sukhwinder Kaur 2609009WL019220 Sukhwinder Kaur 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468923 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
180 NABHA PB-09-009-031-001/34
(BUGAKHURD) 		2609009000NRG24011220230397646 01/12/2023 JARNAIL SINGH 2609009WL019220 JARNAIL SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468904 JARNAIL SINGH S/O JAWAHAR SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 NABHA PB-09-009-031-001/34
(BUGAKHURD) 		2609009000NRG24011220230397645 01/12/2023 JARNAIL SINGH 2609009WL019220 JARNAIL SINGH 00354 PUNB0353200 606 606 Processed 01/01/2024 9005468903 JARNAIL SINGH S/O JAWAHAR SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 NABHA PB-09-009-031-001/36
(BUGAKHURD) 		2609009000NRG24011220230397648 01/12/2023 JASVIR KAUR 2609009WL019220 JASVIR KAUR 00354 PUNB0353200 303 303 Processed 01/01/2024 9005468906 JASVIR KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-031-001/36
(BUGAKHURD) 		2609009000NRG24011220230397647 01/12/2023 JASVIR KAUR 2609009WL019220 JASVIR KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 9005468905 JASVIR KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-031-001/38
(BUGAKHURD) 		2609009000NRG24011220230397652 01/12/2023 AMARJIT KAUR 2609009WL019220 AMARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468917 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-031-001/38
(BUGAKHURD) 		2609009000NRG24011220230397651 01/12/2023 AMARJIT KAUR 2609009WL019220 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468916 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-031-001/42
(BUGAKHURD) 		2609009000NRG24011220230397654 01/12/2023 BALDEV KAUR 2609009WL019220 BALDEV KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468914 BALDEV KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-031-001/42
(BUGAKHURD) 		2609009000NRG24011220230397653 01/12/2023 BALDEV KAUR 2609009WL019220 BALDEV KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468913 BALDEV KAUR ICICI BANK LTD(508534)
188 NABHA PB-09-009-031-001/43
(BUGAKHURD) 		2609009000NRG24011220230397656 01/12/2023 BAWA SINGH 2609009WL019220 BAWA SINGH 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468852 BAWA SINGH & CDPO NABHA PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-031-001/43
(BUGAKHURD) 		2609009000NRG24011220230397655 01/12/2023 BAWA SINGH 2609009WL019220 BAWA SINGH 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468851 BAWA SINGH & CDPO NABHA PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24011220230397657 01/12/2023 DEBO 2609009WL019220 DEBO 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468918 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 NABHA PB-09-009-031-001/49
(BUGAKHURD) 		2609009000NRG24011220230397658 01/12/2023 Amar Kaur 2609009WL019220 Amar Kaur 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468922 Amar Kaur INDUSIND BANK(607189)
192 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG24011220230397661 01/12/2023 RAJINDER KAUR 2609009WL019220 RAJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468915 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG24011220230397662 01/12/2023 SANDEEP KAUR 2609009WL019220 SANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468902 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG24011220230397663 01/12/2023 KARAMJIT KAUR 2609009WL019220 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468910 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-031-001/74
(BUGAKHURD) 		2609009000NRG24011220230397664 01/12/2023 GIAN KAUR 2609009WL019220 GIAN KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468911 GYAN KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-031-001/74
(BUGAKHURD) 		2609009000NRG24011220230397665 01/12/2023 GIAN KAUR 2609009WL019220 GIAN KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468912 GYAN KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG24011220230397666 01/12/2023 BANT KAUR 2609009WL019220 BANT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468907 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-031-001/78
(BUGAKHURD) 		2609009000NRG24011220230397668 01/12/2023 PRITPAL KAUR 2609009WL019220 PRITPAL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468920 PRITPAL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-031-001/78
(BUGAKHURD) 		2609009000NRG24011220230397667 01/12/2023 PRITPAL KAUR 2609009WL019220 PRITPAL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468919 PRITPAL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-031-001/79
(BUGAKHURD) 		2609009000NRG24011220230397669 01/12/2023 MANPREET KAUR 2609009WL019220 MANPREET KAUR 00354 PUNB0353200 303 303 Processed 01/01/2024 9005468838 MANPREET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
201 NABHA PB-09-009-031-001/83
(BUGAKHURD) 		2609009000NRG24011220230397672 01/12/2023 HARMESH SINGH 2609009WL019220 HARMESH SINGH 00354 PUNB0353200 606 606 Processed 01/01/2024 9005468925 HARMESH SINGH SO SUBA SINGH PUNJAB GRAMIN BANK(607138)
202 NABHA PB-09-009-031-001/97
(BUGAKHURD) 		2609009000NRG24011220230397675 01/12/2023 Karmjeet Kaur 2609009WL019220 Karmjeet Kaur 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468834 KARMJEET KAUR W/O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
203 NABHA PB-09-009-031-001/97
(BUGAKHURD) 		2609009000NRG24011220230397674 01/12/2023 Karmjeet Kaur 2609009WL019220 Karmjeet Kaur 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468833 KARMJEET KAUR W/O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
204 NABHA PB-09-009-113-001/1
(MOHAL GAWARA) 		2609009000NRG24011220230397713 01/12/2023 HARBANS KAUR 2609009WL019227 HARBANS KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468970 HARBANS KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-113-001/11
(MOHAL GAWARA) 		2609009000NRG24011220230397714 01/12/2023 KARAMJIT KAUR 2609009WL019227 KARAMJIT KAUR 00354 PUNB0353200 303 303 Processed 01/01/2024 9005468894 KARAMJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-113-001/13
(MOHAL GAWARA) 		2609009000NRG24011220230397715 01/12/2023 HARBANS KAUR 2609009WL019227 HARBANS KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468969 HARBANS KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-113-001/15
(MOHAL GAWARA) 		2609009000NRG24011220230397716 01/12/2023 BHINDER KAUR 2609009WL019227 BHINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468831 BHINDER KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-113-001/19
(MOHAL GAWARA) 		2609009000NRG24011220230397718 01/12/2023 MANJEET KAUR 2609009WL019227 MANJEET KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468929 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-113-001/21
(MOHAL GAWARA) 		2609009000NRG24011220230397721 01/12/2023 RUPINDER KAUR 2609009WL019227 RUPINDER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468930 RUPINDER KAUR W/O SARABIT SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24011220230397723 01/12/2023 HARPREET SINGH 2609009WL019227 HARPREET SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468827 HARPREET SINGH S/O MAGHER SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24011220230397724 01/12/2023 KIRANJIT KAUR 2609009WL019227 KIRANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468823 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-113-001/26
(MOHAL GAWARA) 		2609009000NRG24011220230397726 01/12/2023 KULJIT KAUR 2609009WL019227 KULJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468932 KULJEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-113-001/28
(MOHAL GAWARA) 		2609009000NRG24011220230397727 01/12/2023 MUKHTIAR KAUR 2609009WL019227 MUKHTIAR KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 9005468803 MUKHTIAR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-113-001/31
(MOHAL GAWARA) 		2609009000NRG24011220230397730 01/12/2023 HARJINDER SINGH 2609009WL019227 HARJINDER SINGH 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468811 HARJINDER SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-113-001/32
(MOHAL GAWARA) 		2609009000NRG24011220230397731 01/12/2023 DHARAM SINGH 2609009WL019227 DHARAM SINGH 00354 PUNB0353200 303 303 Processed 01/01/2024 9005468931 DHARAM SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-113-001/33
(MOHAL GAWARA) 		2609009000NRG24011220230397732 01/12/2023 AMARJIT KAUR 2609009WL019227 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468822 AMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-113-001/35
(MOHAL GAWARA) 		2609009000NRG24011220230397733 01/12/2023 SUNITA KAUR 2609009WL019227 SUNITA KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468893 SUNITA KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-113-001/38
(MOHAL GAWARA) 		2609009000NRG24011220230397735 01/12/2023 BALJINDER KAUR 2609009WL019227 BALJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468828 BALJINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-113-001/4
(MOHAL GAWARA) 		2609009000NRG24011220230397737 01/12/2023 HARPAL KAUR 2609009WL019227 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468928 HARPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-113-001/41
(MOHAL GAWARA) 		2609009000NRG24011220230397738 01/12/2023 SUKHWINDER KAUR 2609009WL019227 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468891 SUKHWINDER KAUR W/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-113-001/42
(MOHAL GAWARA) 		2609009000NRG24011220230397739 01/12/2023 DALWARA SINGH 2609009WL019227 DALWARA SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468954 DALWARA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-113-001/47
(MOHAL GAWARA) 		2609009000NRG24011220230397741 01/12/2023 MEHAR SINGH 2609009WL019227 MEHAR SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468802 MEHAR SINGH S/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-113-001/53
(MOHAL GAWARA) 		2609009000NRG24011220230397746 01/12/2023 RESAM SINGH 2609009WL019227 RESAM SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468826 RESHAM SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-113-001/56
(MOHAL GAWARA) 		2609009000NRG24011220230397749 01/12/2023 RAJINDER KAUR 2609009WL019227 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468933 RAJINDER KAUR WO MALKEET SIGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-113-001/59
(MOHAL GAWARA) 		2609009000NRG24011220230397751 01/12/2023 KAMALJIT KAUR 2609009WL019227 KAMALJIT KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 9005468845 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-113-001/64
(MOHAL GAWARA) 		2609009000NRG24011220230397754 01/12/2023 SANDEEP KAUR 2609009WL019227 SANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468890 SANDEEP KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-113-001/65
(MOHAL GAWARA) 		2609009000NRG24011220230397755 01/12/2023 BALWINDER SINGH 2609009WL019227 BALWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468815 BALWINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-113-001/67
(MOHAL GAWARA) 		2609009000NRG24011220230397756 01/12/2023 MAGHAR SINGH 2609009WL019227 MAGHAR SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468848 MAGHER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-113-001/69
(MOHAL GAWARA) 		2609009000NRG24011220230397757 01/12/2023 BALJEET KAUR 2609009WL019227 BALJEET KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 9005468842 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-113-001/8
(MOHAL GAWARA) 		2609009000NRG24011220230397759 01/12/2023 PARAMJIT KAUR 2609009WL019227 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468889 PARAMJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-113-001/9
(MOHAL GAWARA) 		2609009000NRG24011220230397760 01/12/2023 GURPREET KAUR 2609009WL019227 GURPREET KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468830 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-123-001/1
(PALIA KHURD) 		2609009000NRG24011220230397839 01/12/2023 PARMJIT KAUR 2609009WL019239 PARMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468872 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
233 NABHA PB-09-009-123-001/11
(PALIA KHURD) 		2609009000NRG24011220230397842 01/12/2023 HAKAM SINGH 2609009WL019239 HAKAM SINGH 00354 PUNB0353200 909 909 Processed 01/01/2024 9005468966 HAKAM SINGH SO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-123-001/13
(PALIA KHURD) 		2609009000NRG24011220230397846 01/12/2023 RAJ KUMAR 2609009WL019239 RAJ KUMAR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468853 RAJ KUMAR S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-123-001/16
(PALIA KHURD) 		2609009000NRG24011220230397847 01/12/2023 KIRANJIT KAUR 2609009WL019239 KIRANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468877 KIRANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-123-001/17
(PALIA KHURD) 		2609009000NRG24011220230397848 01/12/2023 KULWINDER KAUR 2609009WL019239 KULWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468898 KULWINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-123-001/27
(PALIA KHURD) 		2609009000NRG24011220230397850 01/12/2023 CHARANJIT KAUR 2609009WL019239 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468899 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-123-001/31
(PALIA KHURD) 		2609009000NRG24011220230397851 01/12/2023 GURNAAM KAUR 2609009WL019239 GURNAAM KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468875 GURNAM KAUR W/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-123-001/32
(PALIA KHURD) 		2609009000NRG24011220230397852 01/12/2023 KARAMJIT KAUR 2609009WL019239 KARAMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468968 KARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-123-001/34
(PALIA KHURD) 		2609009000NRG24011220230397853 01/12/2023 BHAN KAUR 2609009WL019239 BHAN KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468876 BHAN KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-123-001/35
(PALIA KHURD) 		2609009000NRG24011220230397854 01/12/2023 SARBJEET KAUR 2609009WL019239 SARBJEET KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468821 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
242 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24011220230397857 01/12/2023 HARDEEP KAUR 2609009WL019239 HARDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468883 HARDEEP KAUR DO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24011220230397856 01/12/2023 SARABJIT KAUR 2609009WL019239 SARABJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468960 SARABJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-123-001/41
(PALIA KHURD) 		2609009000NRG24011220230397858 01/12/2023 MANJEET KAUR 2609009WL019239 MANJEET KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468871 MANJIT KAUR AND CDPO NABHA PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-123-001/43
(PALIA KHURD) 		2609009000NRG24011220230397859 01/12/2023 SARABJIT KAUR 2609009WL019239 SARABJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468958 SARABJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
246 NABHA PB-09-009-123-001/44
(PALIA KHURD) 		2609009000NRG24011220230397860 01/12/2023 HARMESH KAUR 2609009WL019239 HARMESH KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468879 HARMESH KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-123-001/45
(PALIA KHURD) 		2609009000NRG24011220230397861 01/12/2023 GURDEV KAUR 2609009WL019239 GURDEV KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 9005468874 GURDEV KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-123-001/47
(PALIA KHURD) 		2609009000NRG24011220230397862 01/12/2023 Harpreet Kaur 2609009WL019239 Harpreet Kaur 00354 PUNB0353200 303 303 Processed 01/01/2024 9005468897 HARPREET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-123-001/48
(PALIA KHURD) 		2609009000NRG24011220230397863 01/12/2023 HARBHANS KAUR 2609009WL019239 HARBHANS KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468873 HARBANS KAUR WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-123-001/50
(PALIA KHURD) 		2609009000NRG24011220230397864 01/12/2023 NARANJAN KAUR 2609009WL019239 NARANJAN KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468878 NARANJAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-123-001/56
(PALIA KHURD) 		2609009000NRG24011220230397866 01/12/2023 KARNAIL SINGH 2609009WL019239 KARNAIL SINGH 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468959 KARNAIL SINGH ICICI BANK LTD(508534)
252 NABHA PB-09-009-123-001/62
(PALIA KHURD) 		2609009000NRG24011220230397868 01/12/2023 KULWINDER KAUR 2609009WL019239 KULWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468880 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-123-001/67
(PALIA KHURD) 		2609009000NRG24011220230397870 01/12/2023 MANJIT KAUR 2609009WL019239 MANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9005468832 MANJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-123-001/8
(PALIA KHURD) 		2609009000NRG24011220230397871 01/12/2023 NIRMAL SINGH 2609009WL019239 NIRMAL SINGH 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468967 NIRMAL SINGH S/O PRITEM SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-123-001/9
(PALIA KHURD) 		2609009000NRG24011220230397873 01/12/2023 HARJIT KAUR 2609009WL019239 HARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468817 HARJIT KAUR & CDPO NABHA PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-134-001/13
(RANJITGARH) 		2609009000NRG24011220230397046 01/12/2023 KERNAIL KAUR 2609009WL019175 KERNAIL KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468858 KARNAIL KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG24011220230397047 01/12/2023 BALJIT KAUR 2609009WL019175 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9005468846 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-134-001/21
(RANJITGARH) 		2609009000NRG24011220230397048 01/12/2023 KIRANDEEP KAUR 2609009WL019175 KIRANDEEP KAUR 00354 PUNB0353200 1818 1818 Rejected 01/01/2024 9005468965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 NABHA PB-09-009-134-001/28
(RANJITGARH) 		2609009000NRG24011220230397049 01/12/2023 RAJ KAUR 2609009WL019175 RAJ KAUR 00354 PUNB0353200 303 303 Processed 01/01/2024 9005468860 RAJ KAUR ICICI BANK LTD(508534)
260 NABHA PB-09-009-134-001/40
(RANJITGARH) 		2609009000NRG24011220230397050 01/12/2023 GURPREET KAUR 2609009WL019175 GURPREET KAUR 00354 PUNB0353200 303 303 Processed 01/01/2024 9005468926 GURPREET KAUR ICICI BANK LTD(508534)
261 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24011220230397051 01/12/2023 GURPREET KAUR 2609009WL019175 GURPREET KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 9005468835 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-134-001/6
(RANJITGARH) 		2609009000NRG24011220230397052 01/12/2023 JASPAL KAUR 2609009WL019175 JASPAL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468857 JASPAL KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-134-001/67
(RANJITGARH) 		2609009000NRG24011220230397053 01/12/2023 JOGINDER SINGH 2609009WL019175 JOGINDER SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468859 JOGINDER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-134-001/70
(RANJITGARH) 		2609009000NRG24011220230397054 01/12/2023 HARJIT KAUR 2609009WL019175 HARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468892 HARJIT KAUR D/O PIARA SINGH BANK OF INDIA(508505)
265 NABHA PB-09-009-134-001/71
(RANJITGARH) 		2609009000NRG24011220230397055 01/12/2023 RANVIR KAUR 2609009WL019175 RANVIR KAUR 00354 PUNB0353200 303 303 Processed 01/01/2024 9005468829 RANVIR KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-134-001/8
(RANJITGARH) 		2609009000NRG24011220230397056 01/12/2023 KARMJIT KAUR 2609009WL019175 KARMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9005468856 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 214524 214524
267 NABHA PB-09-009-044-001/80
(DHANOURI(G)) 		2609009000NRG24011220230397701 01/12/2023 MANJIT KAUR 2609009WL019222 MANJIT KAUR 00354 PUNB0353800 606 606 Processed 01/01/2024 9005468810 MANJIT KAUR WO BEANT SINGH KAUR PUNJAB GRAMIN BANK(607138)
268 NABHA PB-09-009-168-001/172
(WAZIDPUR) 		2609009000NRG24011220230397883 01/12/2023 SWARAN SINGH 2609009WL019241 SWARAN SINGH 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9005468934 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
269 NABHA PB-09-009-141-001/144
(SADHNAULI) 		2609009000NRG24011220230396836 01/12/2023 KULDEEP KAUR 2609009WL019157 KULDEEP KAUR 00354 PUNB0771000 1818 1818 Processed 01/01/2024 9005468686 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
270 NABHA PB-09-009-044-001/76
(DHANOURI(G)) 		2609009000NRG24011220230397698 01/12/2023 JASPREET KAUR 2609009WL019222 JASPREET KAUR 00415 SBIN0001452 606 606 Processed 01/01/2024 9005468935 JASPREET KAUR ICICI BANK LTD(508534)
271 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24011220230397775 01/12/2023 JANG SINGH 2609009WL019232 JANG SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9005468800 JANG SINGH CDPO BANK OF BARODA(606985)
272 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG24011220230397779 01/12/2023 MANJEET KAUR 2609009WL019232 MANJEET KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9005468801 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
273 NABHA PB-09-009-144-001/96
(SAKOHA) 		2609009000NRG24011220230397782 01/12/2023 SUNITA DEVI 2609009WL019232 SUNITA DEVI 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9005468799 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 NABHA PB-09-009-145-001/125
(SAKRALI) 		2609009000NRG24011220230397787 01/12/2023 AMAR SINGH 2609009WL019233 AMAR SINGH 00415 SBIN0001452 303 303 Processed 01/01/2024 9005468798 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 NABHA PB-09-009-145-001/47
(SAKRALI) 		2609009000NRG24011220230397806 01/12/2023 MANJIT KAUR 2609009WL019233 MANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9005468797 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-146-001/59
(SALUWAL) 		2609009000NRG24011220230397881 01/12/2023 LAKHWINDER KAUR 2609009WL019240 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9005468942 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
277 NABHA PB-09-009-141-001/163
(SADHNAULI) 		2609009000NRG24011220230396845 01/12/2023 RUPINDER KAUR 2609009WL019157 RUPINDER KAUR 00415 SBIN0011832 1818 1818 Processed 01/01/2024 9005468796 MISS RUPINDER KAUR DO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
278 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24011220230396853 01/12/2023 SOMA SINGH 2609009WL019157 SOMA SINGH 00415 SBIN0050018 1212 1212 Processed 01/01/2024 9005468795 MR SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
279 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG24011220230396831 01/12/2023 RAJWINDER KAUR 2609009WL019157 RAJWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005468684 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-141-001/142
(SADHNAULI) 		2609009000NRG24011220230396834 01/12/2023 SARABJIT KAUR 2609009WL019157 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005468680 SARBJIT KAUR HDFC BANK LTD(607152)
281 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG24011220230396839 01/12/2023 MANJIT KAUR 2609009WL019157 MANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9005469015 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG24011220230396843 01/12/2023 RAJINDER SINGH 2609009WL019157 RAJINDER SINGH 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005468936 RAJINDER SINGH PUNJAB & SIND BANK(607087)
283 NABHA PB-09-009-141-001/160
(SADHNAULI) 		2609009000NRG24011220230396844 01/12/2023 HARPREET KAUR 2609009WL019157 HARPREET KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005468685 HARPREET KAUR PUNJAB & SIND BANK(607087)
284 NABHA PB-09-009-141-001/165
(SADHNAULI) 		2609009000NRG24011220230396846 01/12/2023 SURJIT KAUR 2609009WL019157 SURJIT KAUR 00415 SBIN0050020 1818 1818 Rejected 01/01/2024 9005469019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 NABHA PB-09-009-141-001/179
(SADHNAULI) 		2609009000NRG24011220230396849 01/12/2023 JASVIR KAUR 2609009WL019157 JASVIR KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005468996 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-141-001/20
(SADHNAULI) 		2609009000NRG24011220230396855 01/12/2023 BALJINDER KAUR 2609009WL019157 BALJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005468940 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-141-001/38
(SADHNAULI) 		2609009000NRG24011220230396861 01/12/2023 HARJEET KAUR 2609009WL019157 HARJEET KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005468939 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24011220230396864 01/12/2023 RITU CHOPRA 2609009WL019157 RITU CHOPRA 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9005469014 RITU CHOPRA HDFC BANK LTD(607152)
289 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG24011220230396866 01/12/2023 HARJINDER KAUR 2609009WL019157 HARJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005469016 HARJINDER KAUR ICICI BANK LTD(508534)
290 NABHA PB-09-009-141-001/57
(SADHNAULI) 		2609009000NRG24011220230396867 01/12/2023 BALVIR KAUR 2609009WL019157 BALVIR KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005469009 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-141-001/60
(SADHNAULI) 		2609009000NRG24011220230396868 01/12/2023 BANT KAUR 2609009WL019157 BANT KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005469011 BANT KAUR ICICI BANK LTD(508534)
292 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24011220230396869 01/12/2023 MOHNDER SINGH 2609009WL019157 MOHNDER SINGH 00415 SBIN0050020 1212 1212 Processed 01/01/2024 9005468952 MOHINDER SINGH STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-141-001/63
(SADHNAULI) 		2609009000NRG24011220230396870 01/12/2023 MANDEEP KAUR 2609009WL019157 MANDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005468941 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-141-001/7
(SADHNAULI) 		2609009000NRG24011220230396874 01/12/2023 AMRIK KAUR 2609009WL019157 AMRIK KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005468991 AMRIK KAUR PUNJAB & SIND BANK(607087)
295 NABHA PB-09-009-145-001/114
(SAKRALI) 		2609009000NRG24011220230397785 01/12/2023 KARAMJIT KAUR 2609009WL019233 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005469000 MRS KARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-145-001/162
(SAKRALI) 		2609009000NRG24011220230397790 01/12/2023 KULWINDER KAUR 2609009WL019233 KULWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 01/01/2024 9005468974 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 NABHA PB-09-009-145-001/196
(SAKRALI) 		2609009000NRG24011220230397796 01/12/2023 SINDER KAUR 2609009WL019233 SINDER KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005468678 SINDER KAUR CANARA BANK(508532)
298 NABHA PB-09-009-145-001/210
(SAKRALI) 		2609009000NRG24011220230397798 01/12/2023 NAJIRAN 2609009WL019233 NAJIRAN 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005468973 NAJIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 NABHA PB-09-009-145-001/226
(SAKRALI) 		2609009000NRG24011220230397802 01/12/2023 KULJEET KAUR 2609009WL019233 KULJEET KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9005468997 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-145-001/228
(SAKRALI) 		2609009000NRG24011220230397803 01/12/2023 GURJEET KAUR 2609009WL019233 GURJEET KAUR 00415 SBIN0050020 1212 1212 Processed 01/01/2024 9005469018 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 NABHA PB-09-009-145-001/34-A
(SAKRALI) 		2609009000NRG24011220230397805 01/12/2023 NARATA SINGH 2609009WL019233 NARATA SINGH 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9005468972 NARATA SINGH ICICI BANK LTD(508534)
302 NABHA PB-09-009-145-001/68
(SAKRALI) 		2609009000NRG24011220230397814 01/12/2023 PALWINDER KAUR 2609009WL019233 PALWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9005468976 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 NABHA PB-09-009-145-001/83
(SAKRALI) 		2609009000NRG24011220230397816 01/12/2023 AMARJIT KAUR 2609009WL019233 AMARJIT KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9005469008 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 42117 42117
304 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG24011220230397679 01/12/2023 HARPAL KAUR 2609009WL019222 HARPAL KAUR 00415 SBIN0050277 909 909 Processed 01/01/2024 9005469005 HARPAL KAUR BANK OF BARODA(606985)
SubTotal 909 909
305 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24011220230397678 01/12/2023 AMARJIT KAUR 2609009WL019222 AMARJIT KAUR 00415 SBIN0050365 909 909 Processed 01/01/2024 9005468995 AMARJIT KAUR ICICI BANK LTD(508534)
306 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG24011220230397681 01/12/2023 MANJIT KAUR 2609009WL019222 MANJIT KAUR 00415 SBIN0050365 606 606 Processed 01/01/2024 9005469003 MANJIT KAUR ICICI BANK LTD(508534)
307 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24011220230397682 01/12/2023 GURDEV KAUR 2609009WL019222 GURDEV KAUR 00415 SBIN0050365 1212 1212 Processed 01/01/2024 9005469004 GURDEV KAUR ICICI BANK LTD(508534)
308 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24011220230397683 01/12/2023 BALJINDER KAUR 2609009WL019222 BALJINDER KAUR 00415 SBIN0050365 1212 1212 Processed 01/01/2024 9005468975 BALJINDER KAUR ICICI BANK LTD(508534)
309 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG24011220230397684 01/12/2023 JERNAIL KAUR 2609009WL019222 JERNAIL KAUR 00415 SBIN0050365 1212 1212 Processed 01/01/2024 9005469001 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG24011220230397688 01/12/2023 NEKO 2609009WL019222 NEKO 00415 SBIN0050365 1212 1212 Processed 01/01/2024 9005469002 NIKKO BEGAM ICICI BANK LTD(508534)
311 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG24011220230397703 01/12/2023 RANI KAUR 2609009WL019222 RANI KAUR 00415 SBIN0050365 1212 1212 Processed 01/01/2024 9005469006 RANI KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
312 NABHA PB-09-009-113-001/23
(MOHAL GAWARA) 		2609009000NRG24011220230397722 01/12/2023 JASPAL KAUR 2609009WL019227 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9005468947 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
313 NABHA PB-09-009-029-001/10
(BISHANGARH) 		2609009000NRG24011220230397600 01/12/2023 GURDEV KAUR 2609009WL019219 GURDEV KAUR 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9005469012 MR GURDEV KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
314 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG24011220230397601 01/12/2023 RAM SINGH 2609009WL019219 RAM SINGH 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9005469007 RAM SINGH ICICI BANK LTD(508534)
315 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG24011220230397604 01/12/2023 JAGTAR SINGH 2609009WL019219 JAGTAR SINGH 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9005468999 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-029-001/2
(BISHANGARH) 		2609009000NRG24011220230397605 01/12/2023 JARNAIL KAUR 2609009WL019219 JARNAIL KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9005469013 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-029-001/20
(BISHANGARH) 		2609009000NRG24011220230397606 01/12/2023 RAJ KAUR 2609009WL019219 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9005469010 MRS RAJ KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-029-001/24
(BISHANGARH) 		2609009000NRG24011220230397609 01/12/2023 SARABJIT KAUR 2609009WL019219 SARABJIT KAUR 00415 SBIN0051133 303 303 Processed 01/01/2024 9005468998 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG24011220230397717 01/12/2023 GURMEL SINGH 2609009WL019227 GURMEL SINGH 00415 SBIN0051133 1515 1515 Rejected 01/01/2024 9005469020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10605 10605
320 NABHA PB-09-009-031-001/16
(BUGAKHURD) 		2609009000NRG24011220230397635 01/12/2023 JASVIR KAUR 2609009WL019220 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9005468944 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-031-001/16
(BUGAKHURD) 		2609009000NRG24011220230397634 01/12/2023 JASVIR KAUR 2609009WL019220 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9005468943 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-113-001/20
(MOHAL GAWARA) 		2609009000NRG24011220230397720 01/12/2023 JOTI 2609009WL019227 JOTI 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9005468682 MRS JOTI WO RACHPAL SINGH STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-113-001/42
(MOHAL GAWARA) 		2609009000NRG24011220230397740 01/12/2023 SANDEEEP KAUR 2609009WL019227 SANDEEEP KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9005468948 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-113-001/5
(MOHAL GAWARA) 		2609009000NRG24011220230397742 01/12/2023 NASIB KAUR 2609009WL019227 NASIB KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9005468683 MR NASIB KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-123-001/108
(PALIA KHURD) 		2609009000NRG24011220230397840 01/12/2023 RAJ KAUR 2609009WL019239 RAJ KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9005468677 MRS RAJ KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-123-001/37
(PALIA KHURD) 		2609009000NRG24011220230397855 01/12/2023 KRISHAN KAUR 2609009WL019239 KRISHAN KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9005469017 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-123-001/52
(PALIA KHURD) 		2609009000NRG24011220230397865 01/12/2023 JASPREET KAUR 2609009WL019239 JASPREET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9005468946 Jaspreet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
328 NABHA PB-09-009-123-001/6
(PALIA KHURD) 		2609009000NRG24011220230397867 01/12/2023 CHARANJIT KAUR 2609009WL019239 CHARANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9005468945 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-123-001/65
(PALIA KHURD) 		2609009000NRG24011220230397869 01/12/2023 PARAMJEET KAUR 2609009WL019239 PARAMJEET KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9005468949 PARAMJIT KAUR ICICI BANK LTD(508534)
330 NABHA PB-09-009-123-001/83
(PALIA KHURD) 		2609009000NRG24011220230397872 01/12/2023 BALJIT KAUR 2609009WL019239 BALJIT KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 9005468679 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-123-001/91
(PALIA KHURD) 		2609009000NRG24011220230397874 01/12/2023 SOMI RANI 2609009WL019239 SOMI RANI 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9005468681 MRS SOMI RANI STATE BANK OF INDIA(508548)
SubTotal 17877 17877
332 NABHA PB-09-009-044-001/15
(DHANOURI(G)) 		2609009000NRG24011220230397680 01/12/2023 SINDER KAUR 2609009WL019222 SINDER KAUR 00468 UBIN0562955 1212 1212 Processed 01/01/2024 9005468986 SHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
333 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24011220230397689 01/12/2023 CHARANJEET KAUR 2609009WL019222 CHARANJEET KAUR 00468 UBIN0562955 909 909 Processed 01/01/2024 9005468984 CHARANJEET KAUR W O BANK OF BARODA(606985)
334 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24011220230397771 01/12/2023 TEJ KAUR 2609009WL019232 TEJ KAUR 00468 UBIN0562955 606 606 Processed 01/01/2024 9005468989 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
335 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24011220230397774 01/12/2023 JORA SINGH 2609009WL019232 JORA SINGH 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9005468987 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
336 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG24011220230397776 01/12/2023 RAJWINDER KAUR 2609009WL019232 RAJWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9005468985 RAJWINDER KAUR ICICI BANK LTD(508534)
337 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG24011220230397777 01/12/2023 RAJWINDER KAUR 2609009WL019232 RAJWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9005468990 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
338 NABHA PB-09-009-146-001/147
(SALUWAL) 		2609009000NRG24011220230397875 01/12/2023 SEELA DEVI 2609009WL019240 SEELA DEVI 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9005468988 SEELA DEVI UNION BANK OF INDIA(508500)
SubTotal 9090 9090
339 NABHA PB-09-009-141-001/180
(SADHNAULI) 		2609009000NRG24011220230396850 01/12/2023 KULDEEP KAUR 2609009WL019157 KULDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 01/01/2024 9005468993 KULDEEP KAUR UNION BANK OF INDIA(508500)
340 NABHA PB-09-009-141-001/21
(SADHNAULI) 		2609009000NRG24011220230396856 01/12/2023 AMARJIT KAUR 2609009WL019157 AMARJIT KAUR 00468 UBIN0565067 1212 1212 Processed 01/01/2024 9005468994 AMARJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
341 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24011220230396863 01/12/2023 JASPAL SINGH 2609009WL019157 JASPAL SINGH 00468 UBIN0565067 1515 1515 Processed 01/01/2024 9005468992 JASPAL SINGH SO SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
342 NABHA PB-09-009-044-001/37
(DHANOURI(G)) 		2609009000NRG24011220230397687 01/12/2023 KALWINDER KAUR 2609009WL019222 KALWINDER KAUR 00468 UBIN0819646 1212 1212 Processed 01/01/2024 9005468791 KULWINDER KAUR BANK OF BARODA(606985)
343 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG24011220230397691 01/12/2023 KARAMJIT KAUR 2609009WL019222 KARAMJIT KAUR 00468 UBIN0819646 1212 1212 Processed 01/01/2024 9005468792 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
344 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24011220230397695 01/12/2023 MANJEET KAUR 2609009WL019222 MANJEET KAUR 00468 UBIN0819646 909 909 Processed 01/01/2024 9005468790 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
Total 511161 511161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_011223APB_FTO_72782 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
2 NABHA PB2609009_011223APB_FTO_72782 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 13332
3 NABHA PB2609009_011223APB_FTO_72782 Canara Bank CNRB0002119 NABHA 3030
4 NABHA PB2609009_011223APB_FTO_72782 Canara Bank CNRB0005540 BHADSON 12120
5 NABHA PB2609009_011223APB_FTO_72782 Central Bank Of India CBIN0284682 Nabha 2424
6 NABHA PB2609009_011223APB_FTO_72782 IDBI Bank IBKL0000895 BHADSON 5151
7 NABHA PB2609009_011223APB_FTO_72782 Indian Bank IDIB000N503 NABHA 3030
8 NABHA PB2609009_011223APB_FTO_72782 Malwa Gramin Bank SBIN0RRMLGB Sahouli 5454
9 NABHA PB2609009_011223APB_FTO_72782 Punjab & Sind Bank PSIB0000456 TOHRA 5454
10 NABHA PB2609009_011223APB_FTO_72782 Punjab & Sind Bank PSIB0021174 Bhadson 2424
11 NABHA PB2609009_011223APB_FTO_72782 Punjab & Sind Bank PSIB0021241 Dittupur Usb 18483
12 NABHA PB2609009_011223APB_FTO_72782 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 10605
13 NABHA PB2609009_011223APB_FTO_72782 Punjab National Bank PUNB0019110 Bagrian 4545
14 NABHA PB2609009_011223APB_FTO_72782 Punjab National Bank PUNB0020410 Nabha 3939
15 NABHA PB2609009_011223APB_FTO_72782 Punjab National Bank PUNB0035100 NABHA MAIN 1818
16 NABHA PB2609009_011223APB_FTO_72782 Punjab National Bank PUNB0126110 Bhadson 34845
17 NABHA PB2609009_011223APB_FTO_72782 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 53631
18 NABHA PB2609009_011223APB_FTO_72782 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 214524
19 NABHA PB2609009_011223APB_FTO_72782 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2424
20 NABHA PB2609009_011223APB_FTO_72782 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1818
21 NABHA PB2609009_011223APB_FTO_72782 State Bank of India SBIN0001452 NABHA 9696
22 NABHA PB2609009_011223APB_FTO_72782 State Bank of India SBIN0011832 AMLOH 1818
23 NABHA PB2609009_011223APB_FTO_72782 State Bank of India SBIN0050018 AMLOH 1212
24 NABHA PB2609009_011223APB_FTO_72782 State Bank of India SBIN0050020 BHADSON 42117
25 NABHA PB2609009_011223APB_FTO_72782 State Bank of India SBIN0050277 NABHA GRAIN MARKET 909
26 NABHA PB2609009_011223APB_FTO_72782 State Bank of India SBIN0050365 NABHA N.G.M. 7575
27 NABHA PB2609009_011223APB_FTO_72782 State Bank of India SBIN0050434 GURDITPURA 1515
28 NABHA PB2609009_011223APB_FTO_72782 State Bank of India SBIN0051133 NAURA 10605
29 NABHA PB2609009_011223APB_FTO_72782 State Bank of India SBIN0051299 MALEWAL 17877
30 NABHA PB2609009_011223APB_FTO_72782 Union Bank of India UBIN0562955 NABHA 9090
31 NABHA PB2609009_011223APB_FTO_72782 Union Bank of India UBIN0565067 BHADSON 4545
32 NABHA PB2609009_011223APB_FTO_72782 Union Bank of India UBIN0819646 NABHA 3333

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