Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_101023APB_FTO_59987
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-09-009-116-001/66
(NANOWAL) 		2609009000NRG24101020230317015 10/10/2023 HARPREET KAUR 2609009WL014720 HARPREET KAUR 00032 UTIB0002297 2121 2121 Processed 11/11/2023 7377856221 HARPREET KAUR W/O KULDEEP SINGH AXIS BANK(607153)
2 NABHA PB-09-009-116-001/80
(NANOWAL) 		2609009000NRG24101020230317019 10/10/2023 KARANVIR KAUR 2609009WL014720 KARANVIR KAUR 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7377856242 KARANVIR KAUR W/O SATNAM SINGH AXIS BANK(607153)
3 NABHA PB-09-009-145-001/178
(SAKRALI) 		2609009000NRG24101020230317076 10/10/2023 MANDEEP KAUR 2609009WL014722 MANDEEP KAUR 00032 UTIB0002297 2121 2121 Processed 11/11/2023 7377856224 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
4 NABHA PB-09-009-050-001/21
(DODA) 		2609009000NRG24101020230316833 10/10/2023 SURINDER KAUR 2609009WL014715 SURINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377856136 SURINDER KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-050-001/24
(DODA) 		2609009000NRG24101020230316836 10/10/2023 BALVIR KAUR 2609009WL014715 BALVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377856138 BALBIR KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-050-001/26
(DODA) 		2609009000NRG24101020230316837 10/10/2023 TEJ KAUR 2609009WL014715 TEJ KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7377856140 TEJ KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-050-001/3
(DODA) 		2609009000NRG24101020230316839 10/10/2023 JASPAL KAUR 2609009WL014715 JASPAL KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377856139 ASPAL KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-050-001/30
(DODA) 		2609009000NRG24101020230316840 10/10/2023 GURMEET KAUR 2609009WL014715 GURMEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7377856144 GURMEET KAUR BANK OF BARODA(606985)
9 NABHA PB-09-009-050-001/33
(DODA) 		2609009000NRG24101020230316842 10/10/2023 BALJIT KAUR 2609009WL014715 BALJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377856135 BALJIT KAUR BANK OF BARODA(606985)
10 NABHA PB-09-009-050-001/42
(DODA) 		2609009000NRG24101020230316847 10/10/2023 JASWINDER KAUR 2609009WL014715 JASWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377856141 MR MEJAR SINGH STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-050-001/44
(DODA) 		2609009000NRG24101020230316848 10/10/2023 HARBANS KAUR 2609009WL014715 HARBANS KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377856137 HARBANS KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-050-001/50
(DODA) 		2609009000NRG24101020230316852 10/10/2023 SARABJIT KAUR 2609009WL014715 SARABJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377856142 SARABJIT KAUR BANK OF BARODA(606985)
13 NABHA PB-09-009-095-001/41
(KOT KALAN) 		2609009000NRG24101020230316911 10/10/2023 BALJIT KAUR 2609009WL014717 BALJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7377856143 BALJIT KAUR W O NACH BANK OF BARODA(606985)
SubTotal 19089 19089
14 NABHA PB-09-009-050-001/60
(DODA) 		2609009000NRG24101020230316855 10/10/2023 Amerika Devi 2609009WL014715 Amerika Devi 00048 BKID0006587 2121 2121 Processed 11/11/2023 7377856216 MR SOHAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 2121 2121
15 NABHA PB-09-009-050-001/2
(DODA) 		2609009000NRG24101020230316831 10/10/2023 PARMJIT KAUR 2609009WL014715 PARMJIT KAUR 00078 CNRB0002119 2121 2121 Processed 12/11/2023 7377855973 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
16 NABHA PB-09-009-078-001/44
(JINDALPUR) 		2609009000NRG24101020230317162 10/10/2023 Kaka singh 2609009WL014723 Kaka singh 00078 CNRB0005540 1818 1818 Processed 11/11/2023 7377856060 KAKA SINGH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-116-001/21
(NANOWAL) 		2609009000NRG24101020230316994 10/10/2023 MURTI DEVI 2609009WL014720 MURTI DEVI 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7377856051 MURTI DEVI PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-116-001/27
(NANOWAL) 		2609009000NRG24101020230316997 10/10/2023 KULWANT KAUR 2609009WL014720 KULWANT KAUR 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7377856057 KULWANT KAUR CANARA BANK(508532)
19 NABHA PB-09-009-116-001/78
(NANOWAL) 		2609009000NRG24101020230317018 10/10/2023 JASWINDER KAUR 2609009WL014720 JASWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 11/11/2023 7377856056 JASWINDER KAUR CANARA BANK(508532)
20 NABHA PB-09-009-145-001/164
(SAKRALI) 		2609009000NRG24101020230317070 10/10/2023 SARABJEET KAUR 2609009WL014722 SARABJEET KAUR 00078 CNRB0005540 1818 1818 Processed 11/11/2023 7377856053 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABHA PB-09-009-145-001/194
(SAKRALI) 		2609009000NRG24101020230317085 10/10/2023 AMARDEEP KAUR 2609009WL014722 AMARDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7377856052 AMARDEEP KAUR CANARA BANK(508532)
22 NABHA PB-09-009-145-001/215
(SAKRALI) 		2609009000NRG24101020230317090 10/10/2023 SANDEEP KAUR 2609009WL014722 SANDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7377856059 SANDEEP KAUR CANARA BANK(508532)
23 NABHA PB-09-009-145-001/223
(SAKRALI) 		2609009000NRG24101020230317094 10/10/2023 KAMALJEET KAUR 2609009WL014722 KAMALJEET KAUR 00078 CNRB0005540 1818 1818 Processed 11/11/2023 7377856058 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABHA PB-09-009-145-001/224
(SAKRALI) 		2609009000NRG24101020230317095 10/10/2023 HARJEET KAUR 2609009WL014722 HARJEET KAUR 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7377856050 HARJEET KAUR CANARA BANK(508532)
25 NABHA PB-09-009-145-001/234
(SAKRALI) 		2609009000NRG24101020230317104 10/10/2023 JASWINDER KAUR 2609009WL014722 JASWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7377856054 JASWINDER KAUR CANARA BANK(508532)
26 NABHA PB-09-009-145-001/8
(SAKRALI) 		2609009000NRG24101020230317133 10/10/2023 KULWANT KAUR 2609009WL014722 KULWANT KAUR 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7377856055 KULWANT KAUR CANARA BANK(508532)
SubTotal 22119 22119
27 NABHA PB-09-009-149-001/126
(SAUJA) 		2609009000NRG24101020230317188 10/10/2023 HARJINDER SINGH 2609009WL014724 HARJINDER SINGH 00152 HDFC0000156 1818 1818 Processed 11/11/2023 7377856033 HARJINDER SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
28 NABHA PB-09-009-126-001/17
(RAISAL) 		2609009000NRG24101020230317030 10/10/2023 SINDER KAUR 2609009WL014721 SINDER KAUR 00152 HDFC0002319 2121 2121 Processed 11/11/2023 7377856030 SINDER KAUR HDFC BANK LTD(607152)
29 NABHA PB-09-009-126-001/22
(RAISAL) 		2609009000NRG24101020230317032 10/10/2023 JASVIR KAUR 2609009WL014721 JASVIR KAUR 00152 HDFC0002319 2121 2121 Processed 11/11/2023 7377856024 JASVEER KAUR HDFC BANK LTD(607152)
30 NABHA PB-09-009-126-001/32
(RAISAL) 		2609009000NRG24101020230317035 10/10/2023 BALJINDER KAUR 2609009WL014721 BALJINDER KAUR 00152 HDFC0002319 909 909 Processed 11/11/2023 7377856032 BALJINDER KAUR HDFC BANK LTD(607152)
31 NABHA PB-09-009-126-001/36
(RAISAL) 		2609009000NRG24101020230317036 10/10/2023 SURJIT KAUR 2609009WL014721 SURJIT KAUR 00152 HDFC0002319 2121 2121 Processed 11/11/2023 7377856027 SURJEET KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-126-001/39
(RAISAL) 		2609009000NRG24101020230317037 10/10/2023 BALJINDER KAUR 2609009WL014721 BALJINDER KAUR 00152 HDFC0002319 2121 2121 Processed 11/11/2023 7377856029 BALJINDER KAUR HDFC BANK LTD(607152)
33 NABHA PB-09-009-126-001/57
(RAISAL) 		2609009000NRG24101020230317039 10/10/2023 NAJAR SINGH 2609009WL014721 NAJAR SINGH 00152 HDFC0002319 2121 2121 Processed 11/11/2023 7377856026 NAJAR SINGH HDFC BANK LTD(607152)
34 NABHA PB-09-009-126-001/7
(RAISAL) 		2609009000NRG24101020230317043 10/10/2023 PARSOTAM SINGH 2609009WL014721 PARSOTAM SINGH 00152 HDFC0002319 1818 1818 Processed 11/11/2023 7377856031 PARSHOTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABHA PB-09-009-126-001/8
(RAISAL) 		2609009000NRG24101020230317046 10/10/2023 RAM ASRA 2609009WL014721 RAM ASRA 00152 HDFC0002319 1818 1818 Processed 11/11/2023 7377856028 RAM ASRA ICICI BANK LTD(508534)
SubTotal 15150 15150
36 NABHA PB-09-009-116-001/50
(NANOWAL) 		2609009000NRG24101020230317009 10/10/2023 BALVIR SINGH 2609009WL014720 BALVIR SINGH 00165 IBKL0000895 2121 2121 Processed 11/11/2023 7377856129 BALVIR SINGH S/O PAT RAM PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-116-001/77
(NANOWAL) 		2609009000NRG24101020230317017 10/10/2023 URMILA DEVI 2609009WL014720 URMILA DEVI 00165 IBKL0000895 2121 2121 Processed 11/11/2023 7377856127 URMILA DEVI IDBI BANK(607095)
38 NABHA PB-09-009-145-001/104
(SAKRALI) 		2609009000NRG24101020230317050 10/10/2023 DARSHAN SINGH 2609009WL014722 DARSHAN SINGH 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377856125 DARSHAN SINGH IDBI BANK(607095)
39 NABHA PB-09-009-145-001/133
(SAKRALI) 		2609009000NRG24101020230317061 10/10/2023 SANDEEP KAUR 2609009WL014722 SANDEEP KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377856131 SANDEEP KAUR IDBI BANK(607095)
40 NABHA PB-09-009-145-001/189
(SAKRALI) 		2609009000NRG24101020230317083 10/10/2023 CHARANJIT KAUR 2609009WL014722 CHARANJIT KAUR 00165 IBKL0000895 1515 1515 Processed 11/11/2023 7377856130 CHARANJIT KAUR IDBI BANK(607095)
41 NABHA PB-09-009-145-001/225
(SAKRALI) 		2609009000NRG24101020230317096 10/10/2023 JASPAL KAUR 2609009WL014722 JASPAL KAUR 00165 IBKL0000895 2121 2121 Processed 11/11/2023 7377856132 JASPAL KAUR IDBI BANK(607095)
42 NABHA PB-09-009-145-001/23
(SAKRALI) 		2609009000NRG24101020230317102 10/10/2023 GURJIT KAUR 2609009WL014722 GURJIT KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377856134 GURJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-145-001/48
(SAKRALI) 		2609009000NRG24101020230317118 10/10/2023 SHABNAM 2609009WL014722 SHABNAM 00165 IBKL0000895 2121 2121 Processed 11/11/2023 7377856133 SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABHA PB-09-009-145-001/7
(SAKRALI) 		2609009000NRG24101020230317126 10/10/2023 SUKHDEV SINGH 2609009WL014722 SUKHDEV SINGH 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377856128 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABHA PB-09-009-145-001/96
(SAKRALI) 		2609009000NRG24101020230317144 10/10/2023 GURJEET SINGH 2609009WL014722 GURJEET SINGH 00165 IBKL0000895 606 606 Processed 11/11/2023 7377856126 GURJIT SINGH IDBI BANK(607095)
SubTotal 17877 17877
46 NABHA PB-09-009-098-001/84
(KULARAN) 		2609009000NRG24101020230316952 10/10/2023 AMANDEEP KAUR 2609009WL014718 AMANDEEP KAUR 00165 IBKL0001771 1212 1212 Processed 11/11/2023 7377856264 AMANDEEP KAUR IDBI BANK(607095)
SubTotal 1212 1212
47 NABHA PB-09-009-041-001/114
(DARGAPUR) 		2609009000NRG24101020230316763 10/10/2023 PARMINDER KAUR 2609009WL014709 PARMINDER KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7377856249 Mrs. Parminder Kaur KAUR INDIAN BANK(607105)
48 NABHA PB-09-009-041-001/90
(DARGAPUR) 		2609009000NRG24101020230316776 10/10/2023 RANI KAUR 2609009WL014709 RANI KAUR 00176 IDIB000C168 303 303 Processed 11/11/2023 7377855941 Mrs. Rani Kaur INDIAN BANK(607105)
SubTotal 2121 2121
49 NABHA PB-09-009-098-001/102
(KULARAN) 		2609009000NRG24101020230316923 10/10/2023 AMRINDER KAUR 2609009WL014718 AMRINDER KAUR 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7377856061 Mrs. AMRINDER KAUR INDIAN BANK(607105)
50 NABHA PB-09-009-098-001/104
(KULARAN) 		2609009000NRG24101020230316925 10/10/2023 CHARANJEET KAUR 2609009WL014718 CHARANJEET KAUR 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7377856257 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
51 NABHA PB-09-009-098-001/101
(KULARAN) 		2609009000NRG24101020230316922 10/10/2023 LAKHVIR KAUR 2609009WL014718 LAKHVIR KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7377856035 LAKHVIR KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-098-001/58
(KULARAN) 		2609009000NRG24101020230316942 10/10/2023 NIRMAL KAUR 2609009WL014718 NIRMAL KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377856034 NIRMAL KAUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3030 3030
53 NABHA PB-09-009-041-001/2
(DARGAPUR) 		2609009000NRG24101020230316764 10/10/2023 MANPRIT KAUR 2609009WL014709 MANPRIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377856244 MANPREET KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG24101020230316766 10/10/2023 GIAN KAUR 2609009WL014709 GIAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377856263 GIAN KAUR BANK OF INDIA(508505)
55 NABHA PB-09-009-041-001/60
(DARGAPUR) 		2609009000NRG24101020230316771 10/10/2023 JASWINDER KAUR 2609009WL014709 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377855931 JASWINDER KAUR WO SATBIR SINGH PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG24101020230316774 10/10/2023 HARJIT KAUR 2609009WL014709 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377855933 Mrs. HARJIT KAUR INDIAN BANK(607105)
57 NABHA PB-09-009-145-001/109
(SAKRALI) 		2609009000NRG24101020230317052 10/10/2023 MANJEET KAUR 2609009WL014722 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377856256 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-145-001/12
(SAKRALI) 		2609009000NRG24101020230317056 10/10/2023 KULDIP SINGH 2609009WL014722 KULDIP SINGH 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377856191 KULDEEP SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-145-001/158
(SAKRALI) 		2609009000NRG24101020230317066 10/10/2023 KARAMJIT KAUR 2609009WL014722 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377856245 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABHA PB-09-009-145-001/166
(SAKRALI) 		2609009000NRG24101020230317072 10/10/2023 GURMEET KAUR 2609009WL014722 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377855964 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-145-001/22
(SAKRALI) 		2609009000NRG24101020230317092 10/10/2023 SAUDAGAR SINGH 2609009WL014722 SAUDAGAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377856262 SUDAGAR SINGH S/O PALSINGH UNION BANK OF INDIA(508500)
62 NABHA PB-09-009-145-001/33
(SAKRALI) 		2609009000NRG24101020230317108 10/10/2023 MUKHTIAR KAUR 2609009WL014722 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377855927 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABHA PB-09-009-145-001/36
(SAKRALI) 		2609009000NRG24101020230317111 10/10/2023 GURDEV KAUR 2609009WL014722 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377855928 GURDEV KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-145-001/61
(SAKRALI) 		2609009000NRG24101020230317120 10/10/2023 JASVINDER KAUR 2609009WL014722 JASVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377855935 JASWINDER KAUR W O NIRBHAI SINGH JASWIN PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-145-001/65
(SAKRALI) 		2609009000NRG24101020230317123 10/10/2023 SEEMA RANI 2609009WL014722 SEEMA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377855929 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABHA PB-09-009-145-001/75
(SAKRALI) 		2609009000NRG24101020230317130 10/10/2023 MOHINDE KAUR 2609009WL014722 MOHINDE KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377856190 MOHINDER KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-145-001/80
(SAKRALI) 		2609009000NRG24101020230317134 10/10/2023 AMARJEET KAUR 2609009WL014722 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377855930 AMARJEET KAUR CANARA BANK(508532)
68 NABHA PB-09-009-145-001/89
(SAKRALI) 		2609009000NRG24101020230317139 10/10/2023 HARBANS SINGH 2609009WL014722 HARBANS SINGH 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377856206 HARBANS SINGH IDBI BANK(607095)
69 NABHA PB-09-009-145-001/9
(SAKRALI) 		2609009000NRG24101020230317140 10/10/2023 SAVOTI 2609009WL014722 SAVOTI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377856259 SVOTI CANARA BANK(508532)
SubTotal 28179 28179
70 NABHA PB-09-009-149-001/104
(SAUJA) 		2609009000NRG24101020230317177 10/10/2023 HASEENA 2609009WL014724 HASEENA 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377856103 HASEENA W/O MOHAMMAD MUSTAK PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-149-001/108
(SAUJA) 		2609009000NRG24101020230317180 10/10/2023 MAHINDER KAUR 2609009WL014724 MAHINDER KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377856105 MAHINDER KAUR PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-149-001/117
(SAUJA) 		2609009000NRG24101020230317182 10/10/2023 MAYA DEVI 2609009WL014724 MAYA DEVI 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377856106 MAYA DEVI ICICI BANK LTD(508534)
73 NABHA PB-09-009-149-001/128
(SAUJA) 		2609009000NRG24101020230317189 10/10/2023 SURINDER KAUR 2609009WL014724 SURINDER KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377856102 SURINDER KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-149-001/130
(SAUJA) 		2609009000NRG24101020230317191 10/10/2023 LAKHVIR KAUR 2609009WL014724 LAKHVIR KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377856107 Lakhvir Kaur PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-149-001/86
(SAUJA) 		2609009000NRG24101020230317210 10/10/2023 JASBIR KAUR 2609009WL014724 JASBIR KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377856101 JASBIR KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-149-001/87
(SAUJA) 		2609009000NRG24101020230317211 10/10/2023 AMANJOT KAUR 2609009WL014724 AMANJOT KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377856108 AMANJOT KAUR DO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG24101020230317214 10/10/2023 SINDER KAUR 2609009WL014724 SINDER KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7377856104 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14544 14544
78 NABHA PB-09-009-098-001/100
(KULARAN) 		2609009000NRG24101020230316921 10/10/2023 JASVIR KAUR 2609009WL014718 JASVIR KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7377856124 JASVIR KAUR PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-098-001/103
(KULARAN) 		2609009000NRG24101020230316924 10/10/2023 PARDEEP KAUR 2609009WL014718 PARDEEP KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377856120 PARDEEP KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-098-001/106
(KULARAN) 		2609009000NRG24101020230316926 10/10/2023 GOBIND KAUR 2609009WL014718 GOBIND KAUR 00349 PSIB0000850 1212 1212 Processed 11/11/2023 7377856123 GOBIND KAUR DO GURCHARAN SINGH BANK OF INDIA(508505)
81 NABHA PB-09-009-098-001/111
(KULARAN) 		2609009000NRG24101020230316927 10/10/2023 Amandeep kaur 2609009WL014718 Amandeep kaur 00349 PSIB0000850 303 303 Processed 11/11/2023 7377856119 AMANDEEP KAUR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-098-001/29
(KULARAN) 		2609009000NRG24101020230316932 10/10/2023 BALVINDER KAUR 2609009WL014718 BALVINDER KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377856115 BALWINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-098-001/59
(KULARAN) 		2609009000NRG24101020230316943 10/10/2023 HARPREET KAUR 2609009WL014718 HARPREET KAUR 00349 PSIB0000850 909 909 Processed 11/11/2023 7377856116 HARPREET KAUR PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG24101020230316944 10/10/2023 ANGREJ KAUR 2609009WL014718 ANGREJ KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7377856111 ANGREJ KAUR PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-098-001/73
(KULARAN) 		2609009000NRG24101020230316946 10/10/2023 MANPREET KAUR 2609009WL014718 MANPREET KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377856112 MANPREET KAUR PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-098-001/74
(KULARAN) 		2609009000NRG24101020230316947 10/10/2023 SANDEEP KAUR 2609009WL014718 SANDEEP KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377856113 SANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-098-001/81
(KULARAN) 		2609009000NRG24101020230316950 10/10/2023 RAJPAL KAUR 2609009WL014718 RAJPAL KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7377856114 RAJPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG24101020230316953 10/10/2023 MANDEEP KAUR 2609009WL014718 MANDEEP KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377856117 MANDEEP KAUR PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-098-001/9
(KULARAN) 		2609009000NRG24101020230316956 10/10/2023 HARMESH KAUR 2609009WL014718 HARMESH KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377856122 HARMESH KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-098-001/90
(KULARAN) 		2609009000NRG24101020230316957 10/10/2023 NIRMAL KAUR 2609009WL014718 NIRMAL KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377856121 NIRMAL KAUR CANARA BANK(508532)
SubTotal 19695 19695
91 NABHA PB-09-009-020-001/86
(BENERA KHURD) 		2609009000NRG24101020230316798 10/10/2023 BALVIR KAUR 2609009WL014712 BALVIR KAUR 00349 PSIB0021090 2121 2121 Processed 11/11/2023 7377856145 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
92 NABHA PB-09-009-116-001/105
(NANOWAL) 		2609009000NRG24101020230316987 10/10/2023 AMRITPAL KAUR 2609009WL014720 AMRITPAL KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7377856147 AMRITPAL KAUR DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-116-001/107
(NANOWAL) 		2609009000NRG24101020230316988 10/10/2023 SAROOP KAUR 2609009WL014720 SAROOP KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7377856146 SAROOP KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-145-001/37
(SAKRALI) 		2609009000NRG24101020230317112 10/10/2023 GAGANDEEP KAUR 2609009WL014722 GAGANDEEP KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7377856148 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
95 NABHA PB-09-009-020-001/189
(BENERA KHURD) 		2609009000NRG24101020230316788 10/10/2023 JASVIR KAUR 2609009WL014712 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377856255 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG24101020230316894 10/10/2023 JAGDEV SINGH 2609009WL014716 JAGDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377855922 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-041-001/33
(DARGAPUR) 		2609009000NRG24101020230316767 10/10/2023 CHARANJIT KAUR 2609009WL014709 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377855926 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
98 NABHA PB-09-009-098-001/51
(KULARAN) 		2609009000NRG24101020230316940 10/10/2023 HARJEET KAUR 2609009WL014718 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377856118 HARJEET KAUR PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-126-001/80
(RAISAL) 		2609009000NRG24101020230317047 10/10/2023 SADHU SINGH 2609009WL014721 SADHU SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377856194 SADHU SINGH ICICI BANK LTD(508534)
100 NABHA PB-09-009-145-001/181
(SAKRALI) 		2609009000NRG24101020230317077 10/10/2023 BALVIR KAUR 2609009WL014722 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377856223 BALVIR KAUR W O JARNAIL SINGH UNION BANK OF INDIA(508500)
101 NABHA PB-09-009-145-001/45
(SAKRALI) 		2609009000NRG24101020230317115 10/10/2023 JASPAL KAUR 2609009WL014722 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377856229 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 NABHA PB-09-009-145-001/91
(SAKRALI) 		2609009000NRG24101020230317141 10/10/2023 SURINDER KAUR 2609009WL014722 SURINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377856228 SURINDER KAUR IDBI BANK(607095)
103 NABHA PB-09-009-149-001/120
(SAUJA) 		2609009000NRG24101020230317186 10/10/2023 MANJIT KAUR 2609009WL014724 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377856083 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-149-001/125
(SAUJA) 		2609009000NRG24101020230317187 10/10/2023 PARAMJIT KAUR 2609009WL014724 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377856234 PARAMJIT KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-161-001/126
(THUHA PATTI) 		2609009000NRG24101020230316782 10/10/2023 Balwinder Singh 2609009WL014711 Balwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377856261 BALWINDER SINGH SO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21210 21210
106 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24101020230316787 10/10/2023 RAJ KAUR 2609009WL014712 RAJ KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377856084 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-041-001/106
(DARGAPUR) 		2609009000NRG24101020230316762 10/10/2023 NASREEN BEGAM 2609009WL014709 NASREEN BEGAM 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377856186 NASREEN BEGAM PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24101020230316825 10/10/2023 SARABJIT KAUR 2609009WL014714 SARABJIT KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377856085 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
109 NABHA PB-09-009-095-001/121
(KOT KALAN) 		2609009000NRG24101020230316903 10/10/2023 SIMRANJEET KAUR 2609009WL014717 SIMRANJEET KAUR 00354 PUNB0024910 606 606 Processed 11/11/2023 7377856099 SIMARJEET KAUR WO SATJEET SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-095-001/32
(KOT KALAN) 		2609009000NRG24101020230316904 10/10/2023 SUKHVINDER KAUR 2609009WL014717 SUKHVINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377856098 SUKHWINDER KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-095-001/35
(KOT KALAN) 		2609009000NRG24101020230316906 10/10/2023 PARMJIT KAUR 2609009WL014717 PARMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377856097 PARAMJIT KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-095-001/36
(KOT KALAN) 		2609009000NRG24101020230316907 10/10/2023 SARBJIT KAUR 2609009WL014717 SARBJIT KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377856096 SARABJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-095-001/37
(KOT KALAN) 		2609009000NRG24101020230316908 10/10/2023 SUMLI DEVI 2609009WL014717 SUMLI DEVI 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377856087 SUMLI DEVI WO BHUMI SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-095-001/38
(KOT KALAN) 		2609009000NRG24101020230316909 10/10/2023 SUNITA DEVI 2609009WL014717 SUNITA DEVI 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377856094 SUNITA DEVI WO CHHATRI SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-095-001/39
(KOT KALAN) 		2609009000NRG24101020230316910 10/10/2023 KIRAN DEVI 2609009WL014717 KIRAN DEVI 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377856093 KIRAN DEVI ICICI BANK LTD(508534)
116 NABHA PB-09-009-095-001/44
(KOT KALAN) 		2609009000NRG24101020230316912 10/10/2023 PARMJIT KAUR 2609009WL014717 PARMJIT KAUR 00354 PUNB0024910 2121 2121 Rejected 10/11/2023 7377856091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24101020230316913 10/10/2023 KARAMJIT KAUR 2609009WL014717 KARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377856095 KARAMJIT KAUR WO GURDAS KHAN PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-095-001/47
(KOT KALAN) 		2609009000NRG24101020230316914 10/10/2023 PARAMJIT KAUR 2609009WL014717 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377856090 PARAMJIT KAUR ICICI BANK LTD(508534)
119 NABHA PB-09-009-095-001/50
(KOT KALAN) 		2609009000NRG24101020230316915 10/10/2023 JASWANT KAUR 2609009WL014717 JASWANT KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377856092 JASWANT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-095-001/53
(KOT KALAN) 		2609009000NRG24101020230316917 10/10/2023 PARAMJIT KAUR 2609009WL014717 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377856100 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-095-001/55
(KOT KALAN) 		2609009000NRG24101020230316918 10/10/2023 SINDER KAUR 2609009WL014717 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377856088 SINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-095-001/56
(KOT KALAN) 		2609009000NRG24101020230316919 10/10/2023 AMARJIT KAUR 2609009WL014717 AMARJIT KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377856089 AMARJIT KAUR ICICI BANK LTD(508534)
123 NABHA PB-09-009-095-001/87
(KOT KALAN) 		2609009000NRG24101020230316920 10/10/2023 HARBANS SINGH 2609009WL014717 HARBANS SINGH 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7377856086 HARBANS SINGH S/O MAGHI S PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
124 NABHA PB-09-009-078-001/55
(JINDALPUR) 		2609009000NRG24101020230317166 10/10/2023 GURMAIL SINGH 2609009WL014723 GURMAIL SINGH 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7377856162 GURMAIL SINGH SO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
125 NABHA PB-09-009-046-001/40
(DHINGHI) 		2609009000NRG24101020230316821 10/10/2023 SATVINDER KAUR 2609009WL014714 SATVINDER KAUR 00354 PUNB0051000 1515 1515 Processed 11/11/2023 7377856109 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
126 NABHA PB-09-009-078-001/103
(JINDALPUR) 		2609009000NRG24101020230317148 10/10/2023 HARJEET KAUR 2609009WL014723 HARJEET KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856183 HARJEET KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-078-001/18
(JINDALPUR) 		2609009000NRG24101020230317151 10/10/2023 KARMJIT KAUR 2609009WL014723 KARMJIT KAUR 00354 PUNB0126110 1515 1515 Rejected 10/11/2023 7377856154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 NABHA PB-09-009-078-001/19
(JINDALPUR) 		2609009000NRG24101020230317152 10/10/2023 SOMATI 2609009WL014723 SOMATI 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377856187 SOMVATI PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-078-001/20
(JINDALPUR) 		2609009000NRG24101020230317154 10/10/2023 BALVIR SINGH 2609009WL014723 BALVIR SINGH 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377856156 MR BALBIR SINGH STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-078-001/23
(JINDALPUR) 		2609009000NRG24101020230317155 10/10/2023 JASVINDER KAUR 2609009WL014723 JASVINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856151 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-078-001/25
(JINDALPUR) 		2609009000NRG24101020230317156 10/10/2023 HARPAL KAUR 2609009WL014723 HARPAL KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856153 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-078-001/26
(JINDALPUR) 		2609009000NRG24101020230317157 10/10/2023 JERNAIL KAUR 2609009WL014723 JERNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856152 JARNAIL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-078-001/27
(JINDALPUR) 		2609009000NRG24101020230317158 10/10/2023 NACHATER KUR 2609009WL014723 NACHATER KUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856155 NACHHATTAR KAUR W O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-078-001/30
(JINDALPUR) 		2609009000NRG24101020230317159 10/10/2023 KULDIP SINGH 2609009WL014723 KULDIP SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856158 HARBANS SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-078-001/45
(JINDALPUR) 		2609009000NRG24101020230317163 10/10/2023 PAL KAUR 2609009WL014723 PAL KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856175 PAL KAUR WO MASTU RAM PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-078-001/46
(JINDALPUR) 		2609009000NRG24101020230317164 10/10/2023 CHARANJIT KAUR 2609009WL014723 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377856176 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-078-001/49
(JINDALPUR) 		2609009000NRG24101020230317165 10/10/2023 MALKIT KAUR 2609009WL014723 MALKIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856165 MALKEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-078-001/56
(JINDALPUR) 		2609009000NRG24101020230317167 10/10/2023 AMANPREET KAUR 2609009WL014723 AMANPREET KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856177 AMANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-078-001/63
(JINDALPUR) 		2609009000NRG24101020230317169 10/10/2023 AMARJEET KAUR 2609009WL014723 AMARJEET KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856169 AMARJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-078-001/7
(JINDALPUR) 		2609009000NRG24101020230317170 10/10/2023 KANTA SINGH 2609009WL014723 KANTA SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856179 KANTA DEVI W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-078-001/71
(JINDALPUR) 		2609009000NRG24101020230317171 10/10/2023 BALWINDER KAUR 2609009WL014723 BALWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856185 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-078-001/77
(JINDALPUR) 		2609009000NRG24101020230317172 10/10/2023 SAROJ RANI 2609009WL014723 SAROJ RANI 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856157 SAROJ RANI PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-078-001/79
(JINDALPUR) 		2609009000NRG24101020230317174 10/10/2023 HARI SINGH 2609009WL014723 HARI SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856180 HARI SINGH SO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-106-001/17
(MALEHWAL) 		2609009000NRG24101020230316971 10/10/2023 SUKHWINDER KAUR 2609009WL014719 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856167 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-116-001/101
(NANOWAL) 		2609009000NRG24101020230316986 10/10/2023 KULDEEP KAUR 2609009WL014720 KULDEEP KAUR 00354 PUNB0126110 606 606 Processed 11/11/2023 7377856170 KULDEEP KAUR AXIS BANK(607153)
146 NABHA PB-09-009-116-001/35
(NANOWAL) 		2609009000NRG24101020230317001 10/10/2023 SINDER KAUR 2609009WL014720 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377856182 SHINDER KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-145-001/112
(SAKRALI) 		2609009000NRG24101020230317053 10/10/2023 JASWINDER KAUR 2609009WL014722 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377856174 JASWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-145-001/116
(SAKRALI) 		2609009000NRG24101020230317055 10/10/2023 MANJIT KAUR 2609009WL014722 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377856178 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 NABHA PB-09-009-145-001/126
(SAKRALI) 		2609009000NRG24101020230317060 10/10/2023 HARJINDER KAUR 2609009WL014722 HARJINDER KAUR 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377856171 HARJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-145-001/137
(SAKRALI) 		2609009000NRG24101020230317062 10/10/2023 HARPREET KAUR 2609009WL014722 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856181 HARPREET KAUR W O DILBAG SINGH UNION BANK OF INDIA(508500)
151 NABHA PB-09-009-145-001/152
(SAKRALI) 		2609009000NRG24101020230317064 10/10/2023 AKBARI 2609009WL014722 AKBARI 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377856189 AKBARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NABHA PB-09-009-145-001/157
(SAKRALI) 		2609009000NRG24101020230317065 10/10/2023 BILLU KHAN 2609009WL014722 BILLU KHAN 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856159 MR BILLU KHAN STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-145-001/169
(SAKRALI) 		2609009000NRG24101020230317074 10/10/2023 SONA RANI 2609009WL014722 SONA RANI 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377856161 SONA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NABHA PB-09-009-145-001/190
(SAKRALI) 		2609009000NRG24101020230317084 10/10/2023 CHINT KAUR 2609009WL014722 CHINT KAUR 00354 PUNB0126110 1818 1818 Processed 12/11/2023 7377856188 CHINT KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 NABHA PB-09-009-145-001/222
(SAKRALI) 		2609009000NRG24101020230317093 10/10/2023 HARCHARAN SINGH 2609009WL014722 HARCHARAN SINGH 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377856184 HARCHARAN SINGH SO SARBEN SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-145-001/229
(SAKRALI) 		2609009000NRG24101020230317100 10/10/2023 BALVEER SINGH 2609009WL014722 BALVEER SINGH 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377856160 BALVIR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-145-001/52
(SAKRALI) 		2609009000NRG24101020230317119 10/10/2023 BALVINDER SINGH 2609009WL014722 BALVINDER SINGH 00354 PUNB0126110 2121 2121 Processed 12/11/2023 7377856164 BALWINDER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 NABHA PB-09-009-145-001/63
(SAKRALI) 		2609009000NRG24101020230317121 10/10/2023 DALJEET KAUR 2609009WL014722 DALJEET KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377856172 DALJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-145-001/64
(SAKRALI) 		2609009000NRG24101020230317122 10/10/2023 RINA RANI 2609009WL014722 RINA RANI 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377856149 RINA RANI W O SETHI KHAN UNION BANK OF INDIA(508500)
160 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG24101020230317129 10/10/2023 JASWANT SINGH 2609009WL014722 JASWANT SINGH 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377856166 JASWANT SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG24101020230317128 10/10/2023 RAJ RANI 2609009WL014722 RAJ RANI 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377856150 RAJ RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24101020230317131 10/10/2023 JASPAL KAUR 2609009WL014722 JASPAL KAUR 00354 PUNB0126110 1515 1515 Rejected 10/11/2023 7377856163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 NABHA PB-09-009-145-001/87
(SAKRALI) 		2609009000NRG24101020230317138 10/10/2023 SEEMA RANI 2609009WL014722 SEEMA RANI 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377856173 SEEMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-145-001/93
(SAKRALI) 		2609009000NRG24101020230317142 10/10/2023 HARBANS SINGH 2609009WL014722 HARBANS SINGH 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377856168 HARBANS SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70599 70599
165 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG24101020230316785 10/10/2023 PARMJIT KAUR 2609009WL014712 PARMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377855955 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-020-001/68
(BENERA KHURD) 		2609009000NRG24101020230316795 10/10/2023 CHARANJIT KAUR 2609009WL014712 CHARANJIT KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7377856267 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-149-001/1
(SAUJA) 		2609009000NRG24101020230317175 10/10/2023 SURJIT SINGH 2609009WL014724 SURJIT SINGH 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377856278 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-149-001/10
(SAUJA) 		2609009000NRG24101020230317176 10/10/2023 PRITAM KAUR 2609009WL014724 PRITAM KAUR 00354 PUNB0188710 1212 1212 Rejected 10/11/2023 7377856272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 NABHA PB-09-009-149-001/106
(SAUJA) 		2609009000NRG24101020230317179 10/10/2023 KARAMJIT KAUR 2609009WL014724 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377856265 KARAMJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-149-001/12
(SAUJA) 		2609009000NRG24101020230317185 10/10/2023 MANJIT KAUR 2609009WL014724 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377856266 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-149-001/13
(SAUJA) 		2609009000NRG24101020230317190 10/10/2023 MUKHTIAR KAUR 2609009WL014724 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377856025 MUKHTIAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-149-001/14
(SAUJA) 		2609009000NRG24101020230317192 10/10/2023 JOGINDER KAUR 2609009WL014724 JOGINDER KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377856269 JOGINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-149-001/2
(SAUJA) 		2609009000NRG24101020230317193 10/10/2023 CHANAN SINGH 2609009WL014724 CHANAN SINGH 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377856268 CHANAN SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-149-001/3
(SAUJA) 		2609009000NRG24101020230317194 10/10/2023 HARVINDER KAUR 2609009WL014724 HARVINDER KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377855945 HARVINDER KAUR PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-149-001/34
(SAUJA) 		2609009000NRG24101020230317195 10/10/2023 JASWINDER KAUR 2609009WL014724 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377855954 JASWINDER KAUR WO KHETU PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-149-001/35
(SAUJA) 		2609009000NRG24101020230317196 10/10/2023 RUMALO 2609009WL014724 RUMALO 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377856274 RUMALO ICICI BANK LTD(508534)
177 NABHA PB-09-009-149-001/37
(SAUJA) 		2609009000NRG24101020230317197 10/10/2023 GURDEV KAUR 2609009WL014724 GURDEV KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7377856271 GURDEV KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-149-001/5
(SAUJA) 		2609009000NRG24101020230317198 10/10/2023 AMARJIT KAUR 2609009WL014724 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377855948 AMARJIT KAUR WO NAND SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-149-001/54
(SAUJA) 		2609009000NRG24101020230317199 10/10/2023 MANJIT KAUR 2609009WL014724 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377856275 MANJIT KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-149-001/56
(SAUJA) 		2609009000NRG24101020230317200 10/10/2023 PARMJEET KAUR 2609009WL014724 PARMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377855953 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-149-001/6
(SAUJA) 		2609009000NRG24101020230317201 10/10/2023 MANJEET KAUR 2609009WL014724 MANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377855946 MANJEET KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
182 NABHA PB-09-009-149-001/60
(SAUJA) 		2609009000NRG24101020230317202 10/10/2023 BALBEER KAUR 2609009WL014724 BALBEER KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377855950 BALVIR KAUR ICICI BANK LTD(508534)
183 NABHA PB-09-009-149-001/62
(SAUJA) 		2609009000NRG24101020230317204 10/10/2023 RANI KAUR 2609009WL014724 RANI KAUR 00354 PUNB0188710 303 303 Processed 11/11/2023 7377855949 RANI KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-149-001/64
(SAUJA) 		2609009000NRG24101020230317205 10/10/2023 KIRANJEET KAUR 2609009WL014724 KIRANJEET KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7377855952 KIRAN JIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-149-001/65
(SAUJA) 		2609009000NRG24101020230317206 10/10/2023 MANDEEP KAUR 2609009WL014724 MANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377856277 MANDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-149-001/74
(SAUJA) 		2609009000NRG24101020230317207 10/10/2023 PARAMJIT KAUR 2609009WL014724 PARAMJIT KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7377855951 PARAMJIT KAUR HDFC BANK LTD(607152)
187 NABHA PB-09-009-149-001/79
(SAUJA) 		2609009000NRG24101020230317208 10/10/2023 VEKHYA 2609009WL014724 VEKHYA 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377855944 BIKHIA PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-149-001/85
(SAUJA) 		2609009000NRG24101020230317209 10/10/2023 MUKHTIAR KAUR 2609009WL014724 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377856270 MUKHTIAR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-149-001/88
(SAUJA) 		2609009000NRG24101020230317212 10/10/2023 HARBANS KAUR 2609009WL014724 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377855947 HARBANS KAUR ICICI BANK LTD(508534)
190 NABHA PB-09-009-149-001/89
(SAUJA) 		2609009000NRG24101020230317213 10/10/2023 JASVIR KAUR 2609009WL014724 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377856273 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-149-001/96
(SAUJA) 		2609009000NRG24101020230317215 10/10/2023 JASWANT KAUR 2609009WL014724 JASWANT KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377856276 JASWANT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43026 43026
192 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG24101020230316786 10/10/2023 SABIRA 2609009WL014712 SABIRA 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377855984 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG24101020230316789 10/10/2023 RANI 2609009WL014712 RANI 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377855981 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24101020230316790 10/10/2023 CHARANJIT KAUR 2609009WL014712 CHARANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377855979 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG24101020230316791 10/10/2023 BALVIR KAUR 2609009WL014712 BALVIR KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377855980 BALBIR KAUR ICICI BANK LTD(508534)
196 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG24101020230316793 10/10/2023 RANI KAUR 2609009WL014712 RANI KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377855983 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-020-001/80
(BENERA KHURD) 		2609009000NRG24101020230316796 10/10/2023 JASWINDER KAUR 2609009WL014712 JASWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377855982 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-161-001/126
(THUHA PATTI) 		2609009000NRG24101020230316783 10/10/2023 JASVIR KAUR 2609009WL014711 JASVIR KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377855978 JASBIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14847 14847
199 NABHA PB-09-009-046-001/211
(DHINGHI) 		2609009000NRG24101020230316816 10/10/2023 RUPINDER KAUR 2609009WL014714 RUPINDER KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377856017 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24101020230316822 10/10/2023 KIRNJIT KAUR 2609009WL014714 KIRNJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377856020 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
201 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG24101020230316823 10/10/2023 RANI KAUR 2609009WL014714 RANI KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377856021 MS RANI STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24101020230316824 10/10/2023 HARPREET KAUR 2609009WL014714 HARPREET KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377855989 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-046-001/93
(DHINGHI) 		2609009000NRG24101020230316826 10/10/2023 RAMANDEEP KAUR 2609009WL014714 RAMANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377855976 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 NABHA PB-09-009-050-001/20
(DODA) 		2609009000NRG24101020230316832 10/10/2023 RANJIT KAUR 2609009WL014715 RANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377856254 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-050-001/40
(DODA) 		2609009000NRG24101020230316846 10/10/2023 LAKHVIR SINGH 2609009WL014715 LAKHVIR SINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377855975 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-050-001/71
(DODA) 		2609009000NRG24101020230316859 10/10/2023 KAMALPREET KAUR 2609009WL014715 KAMALPREET KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377855990 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-098-001/19
(KULARAN) 		2609009000NRG24101020230316930 10/10/2023 PARDEEP KAUR 2609009WL014718 PARDEEP KAUR 00415 SBIN0001452 303 303 Processed 11/11/2023 7377855977 MR JAGJIT SINGH SO PARAS RAM STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-098-001/24
(KULARAN) 		2609009000NRG24101020230316931 10/10/2023 PARMJIT KAUR 2609009WL014718 PARMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377856110 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
209 NABHA PB-09-009-098-001/3
(KULARAN) 		2609009000NRG24101020230316933 10/10/2023 CHARANJIT KAUR 2609009WL014718 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377856008 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
210 NABHA PB-09-009-098-001/75
(KULARAN) 		2609009000NRG24101020230316948 10/10/2023 SARABJIT KAUR 2609009WL014718 SARABJIT KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377856003 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-098-001/86
(KULARAN) 		2609009000NRG24101020230316954 10/10/2023 SARABJIT KAUR 2609009WL014718 SARABJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377855988 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
212 NABHA PB-09-009-145-001/125
(SAKRALI) 		2609009000NRG24101020230317059 10/10/2023 AMAR SINGH 2609009WL014722 AMAR SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377855972 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 NABHA PB-09-009-145-001/47
(SAKRALI) 		2609009000NRG24101020230317116 10/10/2023 MANJIT KAUR 2609009WL014722 MANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377856022 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25149 25149
214 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG24101020230316792 10/10/2023 SUKHCHAIN KAUR 2609009WL014712 SUKHCHAIN KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377855985 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-020-001/63
(BENERA KHURD) 		2609009000NRG24101020230316794 10/10/2023 DHARAM KAUR 2609009WL014712 DHARAM KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377856019 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-020-001/82
(BENERA KHURD) 		2609009000NRG24101020230316797 10/10/2023 NACHATTAR KAUR 2609009WL014712 NACHATTAR KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377855987 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG24101020230316799 10/10/2023 GURMIT KAUR 2609009WL014712 GURMIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377855986 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
218 NABHA PB-09-009-145-001/185
(SAKRALI) 		2609009000NRG24101020230317079 10/10/2023 SANDEEP KAUR 2609009WL014722 SANDEEP KAUR 00415 SBIN0011832 1212 1212 Processed 11/11/2023 7377855960 SANDEEP KAUR YES BANK(607223)
SubTotal 1212 1212
219 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24101020230316818 10/10/2023 HAPPY 2609009WL014714 HAPPY 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377855937 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-149-001/116
(SAUJA) 		2609009000NRG24101020230317181 10/10/2023 DARSHNA DEVI 2609009WL014724 DARSHNA DEVI 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377856301 DARSHNA DEVI HDFC BANK LTD(607152)
221 NABHA PB-09-009-149-001/118
(SAUJA) 		2609009000NRG24101020230317183 10/10/2023 KIRNA RANI 2609009WL014724 KIRNA RANI 00415 SBIN0050013 303 303 Processed 11/11/2023 7377856010 KIRNA RANI ICICI BANK LTD(508534)
SubTotal 3939 3939
222 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG24101020230316765 10/10/2023 MANJIT KAUR 2609009WL014709 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377855902 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-041-001/34
(DARGAPUR) 		2609009000NRG24101020230316768 10/10/2023 PARWINDER 2609009WL014709 PARWINDER 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377855904 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-041-001/36
(DARGAPUR) 		2609009000NRG24101020230316769 10/10/2023 RANI BEGAM 2609009WL014709 RANI BEGAM 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377855905 MRS RANI BEGUM STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-041-001/58
(DARGAPUR) 		2609009000NRG24101020230316770 10/10/2023 SUKHCHAN KAUR 2609009WL014709 SUKHCHAN KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377855903 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
226 NABHA PB-09-009-041-001/82
(DARGAPUR) 		2609009000NRG24101020230316773 10/10/2023 AMANPREET KAUR 2609009WL014709 AMANPREET KAUR 00415 SBIN0050020 606 606 Processed 11/11/2023 7377856007 AMANPREET KAUR HDFC BANK LTD(607152)
227 NABHA PB-09-009-078-001/103
(JINDALPUR) 		2609009000NRG24101020230317147 10/10/2023 GURPAL SINGH 2609009WL014723 GURPAL SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377856289 GURPAL SINGH CANARA BANK(508532)
228 NABHA PB-09-009-078-001/17
(JINDALPUR) 		2609009000NRG24101020230317150 10/10/2023 BHAWANT KAUR 2609009WL014723 BHAWANT KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377855996 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-078-001/2
(JINDALPUR) 		2609009000NRG24101020230317153 10/10/2023 JASWANT KAUR 2609009WL014723 JASWANT KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377856230 MRS JASWANT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-078-001/31
(JINDALPUR) 		2609009000NRG24101020230317160 10/10/2023 DIWAN SINGH 2609009WL014723 DIWAN SINGH 00415 SBIN0050020 1818 1818 Processed 12/11/2023 7377856304 DIWAN SINGH S/O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
231 NABHA PB-09-009-078-001/33
(JINDALPUR) 		2609009000NRG24101020230317161 10/10/2023 MANJIT KAUR 2609009WL014723 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377856071 MANJIT KAUR ICICI BANK LTD(508534)
232 NABHA PB-09-009-078-001/57
(JINDALPUR) 		2609009000NRG24101020230317168 10/10/2023 MANJIT KAUR 2609009WL014723 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377856073 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-078-001/78
(JINDALPUR) 		2609009000NRG24101020230317173 10/10/2023 SARBJIT KAUR 2609009WL014723 SARBJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377856202 MRS SARBJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-098-001/4
(KULARAN) 		2609009000NRG24101020230316936 10/10/2023 SHAMSHER KAUR 2609009WL014718 SHAMSHER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377856082 SHAMSHER KAUR ICICI BANK LTD(508534)
235 NABHA PB-09-009-098-001/54
(KULARAN) 		2609009000NRG24101020230316941 10/10/2023 KRISHNA DEVI 2609009WL014718 KRISHNA DEVI 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377856247 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-116-001/13
(NANOWAL) 		2609009000NRG24101020230316990 10/10/2023 JINDER KAUR 2609009WL014720 JINDER KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856215 MRS JINDER KAUR STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-116-001/19
(NANOWAL) 		2609009000NRG24101020230316992 10/10/2023 JASMEL KAUR 2609009WL014720 JASMEL KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856238 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-116-001/20
(NANOWAL) 		2609009000NRG24101020230316993 10/10/2023 KRISHNA DEVI 2609009WL014720 KRISHNA DEVI 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856219 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-116-001/23
(NANOWAL) 		2609009000NRG24101020230316995 10/10/2023 KULDEEP KAUR 2609009WL014720 KULDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856241 KULDEEP KAUR W/O HARMESH SINGH AXIS BANK(607153)
240 NABHA PB-09-009-116-001/30
(NANOWAL) 		2609009000NRG24101020230316998 10/10/2023 PARAMJIT SINGH 2609009WL014720 PARAMJIT SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377856064 MR PARAMJIT SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-116-001/33
(NANOWAL) 		2609009000NRG24101020230316999 10/10/2023 BALVIR KAUR 2609009WL014720 BALVIR KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856251 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-116-001/34
(NANOWAL) 		2609009000NRG24101020230317000 10/10/2023 JOGINDER KAUR 2609009WL014720 JOGINDER KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856294 JOGINDER KAUR ICICI BANK LTD(508534)
243 NABHA PB-09-009-116-001/38
(NANOWAL) 		2609009000NRG24101020230317002 10/10/2023 BHINDER KAUR 2609009WL014720 BHINDER KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377856239 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-116-001/45
(NANOWAL) 		2609009000NRG24101020230317004 10/10/2023 KAMALJEET KAUR 2609009WL014720 KAMALJEET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856260 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-116-001/46
(NANOWAL) 		2609009000NRG24101020230317005 10/10/2023 JAGTAR SINGH 2609009WL014720 JAGTAR SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856290 JAGTAR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-116-001/49
(NANOWAL) 		2609009000NRG24101020230317007 10/10/2023 KARAMJEET KAUR 2609009WL014720 KARAMJEET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856217 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-116-001/50
(NANOWAL) 		2609009000NRG24101020230317008 10/10/2023 JASWINDER KAUR 2609009WL014720 JASWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856218 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-116-001/51
(NANOWAL) 		2609009000NRG24101020230317010 10/10/2023 GURMEET KAUR 2609009WL014720 GURMEET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856243 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-116-001/56
(NANOWAL) 		2609009000NRG24101020230317011 10/10/2023 HARBANS KAUR 2609009WL014720 HARBANS KAUR 00415 SBIN0050020 2121 2121 Processed 12/11/2023 7377856237 HARBANS KAUR W/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
250 NABHA PB-09-009-116-001/58
(NANOWAL) 		2609009000NRG24101020230317012 10/10/2023 PARAMJIT KAUR 2609009WL014720 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Rejected 10/11/2023 7377856037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 NABHA PB-09-009-116-001/63
(NANOWAL) 		2609009000NRG24101020230317013 10/10/2023 HARJEET KAUR 2609009WL014720 HARJEET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856252 HARJEET KAUR PUNJAB & SIND BANK(607087)
252 NABHA PB-09-009-116-001/64
(NANOWAL) 		2609009000NRG24101020230317014 10/10/2023 KRISHNA KAUR 2609009WL014720 KRISHNA KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377856233 KRISHNA KAUR CANARA BANK(508532)
253 NABHA PB-09-009-116-001/87
(NANOWAL) 		2609009000NRG24101020230317020 10/10/2023 JINDER KAUR 2609009WL014720 JINDER KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856240 MRS JINDER KAUR STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-116-001/89
(NANOWAL) 		2609009000NRG24101020230317021 10/10/2023 SUKHVINDER KAUR 2609009WL014720 SUKHVINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377856258 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-116-001/9
(NANOWAL) 		2609009000NRG24101020230317022 10/10/2023 PARAMJEET KAUR 2609009WL014720 PARAMJEET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856220 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-116-001/96
(NANOWAL) 		2609009000NRG24101020230317023 10/10/2023 PARAMJIT KAUR 2609009WL014720 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856012 PARMJEET KAUR W/O GURCHARAN SINGH AXIS BANK(607153)
257 NABHA PB-09-009-116-001/97
(NANOWAL) 		2609009000NRG24101020230317024 10/10/2023 HARDEEP KAUR 2609009WL014720 HARDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856225 HARDEEP KAUR WO BHAJAN SINGH AXIS BANK(607153)
258 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG24101020230317025 10/10/2023 HARPREET SINGH 2609009WL014720 HARPREET SINGH 00415 SBIN0050020 2121 2121 Rejected 10/11/2023 7377856236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 NABHA PB-09-009-126-001/112
(RAISAL) 		2609009000NRG24101020230317026 10/10/2023 PARAMJIT KAUR 2609009WL014721 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856288 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24101020230317027 10/10/2023 AJAIB SINGH 2609009WL014721 AJAIB SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377856065 AJAIB SINGH IDBI BANK(607095)
261 NABHA PB-09-009-126-001/82
(RAISAL) 		2609009000NRG24101020230317048 10/10/2023 GURMEL KAUR 2609009WL014721 GURMEL KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856296 GURMAIL KAUR ICICI BANK LTD(508534)
262 NABHA PB-09-009-145-001/114
(SAKRALI) 		2609009000NRG24101020230317054 10/10/2023 KARAMJIT KAUR 2609009WL014722 KARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856308 MRS KARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-145-001/120
(SAKRALI) 		2609009000NRG24101020230317058 10/10/2023 KULJEET KAUR 2609009WL014722 KULJEET KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377856004 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 NABHA PB-09-009-145-001/144
(SAKRALI) 		2609009000NRG24101020230317063 10/10/2023 HARJEET KAUR 2609009WL014722 HARJEET KAUR 00415 SBIN0050020 606 606 Processed 11/11/2023 7377856014 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 NABHA PB-09-009-145-001/159
(SAKRALI) 		2609009000NRG24101020230317067 10/10/2023 SARABJIT KAUR 2609009WL014722 SARABJIT KAUR 00415 SBIN0050020 909 909 Processed 11/11/2023 7377856222 SARABJEET KAUR W/O SINDA SINGH UNION BANK OF INDIA(508500)
266 NABHA PB-09-009-145-001/160
(SAKRALI) 		2609009000NRG24101020230317068 10/10/2023 GURMAIL KAUR 2609009WL014722 GURMAIL KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377856286 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-145-001/162
(SAKRALI) 		2609009000NRG24101020230317069 10/10/2023 KULWINDER KAUR 2609009WL014722 KULWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377856039 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 NABHA PB-09-009-145-001/165
(SAKRALI) 		2609009000NRG24101020230317071 10/10/2023 SARABJEET KAUR 2609009WL014722 SARABJEET KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377856005 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-145-001/166
(SAKRALI) 		2609009000NRG24101020230317073 10/10/2023 SATPAL SINGH 2609009WL014722 SATPAL SINGH 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377856283 MR SATPAL SINGH STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-145-001/185
(SAKRALI) 		2609009000NRG24101020230317080 10/10/2023 NIRMAL SINGH 2609009WL014722 NIRMAL SINGH 00415 SBIN0050020 303 303 Processed 11/11/2023 7377855961 NIRMAL SINGH YES BANK(607223)
271 NABHA PB-09-009-145-001/196
(SAKRALI) 		2609009000NRG24101020230317086 10/10/2023 SINDER KAUR 2609009WL014722 SINDER KAUR 00415 SBIN0050020 606 606 Processed 11/11/2023 7377856231 SINDER KAUR CANARA BANK(508532)
272 NABHA PB-09-009-145-001/209
(SAKRALI) 		2609009000NRG24101020230317088 10/10/2023 JASVEER KAUR 2609009WL014722 JASVEER KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856070 JASBIR KAUR ICICI BANK LTD(508534)
273 NABHA PB-09-009-145-001/210
(SAKRALI) 		2609009000NRG24101020230317089 10/10/2023 NAJIRAN 2609009WL014722 NAJIRAN 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377856038 NAJIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 NABHA PB-09-009-145-001/219
(SAKRALI) 		2609009000NRG24101020230317091 10/10/2023 KIRANPAL KAUR 2609009WL014722 KIRANPAL KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856209 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 NABHA PB-09-009-145-001/226
(SAKRALI) 		2609009000NRG24101020230317097 10/10/2023 KULJEET KAUR 2609009WL014722 KULJEET KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856295 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-145-001/228
(SAKRALI) 		2609009000NRG24101020230317099 10/10/2023 GURJEET KAUR 2609009WL014722 GURJEET KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377856226 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 NABHA PB-09-009-145-001/28-A
(SAKRALI) 		2609009000NRG24101020230317106 10/10/2023 DARSHAN KAUR 2609009WL014722 DARSHAN KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377855901 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-145-001/32
(SAKRALI) 		2609009000NRG24101020230317107 10/10/2023 BHAJAN KAUR 2609009WL014722 BHAJAN KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377856066 MRS BHAJAN KAUR DSSO PTA RTI RAM LAL STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-145-001/34-A
(SAKRALI) 		2609009000NRG24101020230317110 10/10/2023 NARATA SINGH 2609009WL014722 NARATA SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856036 NARATA SINGH ICICI BANK LTD(508534)
280 NABHA PB-09-009-145-001/40-A
(SAKRALI) 		2609009000NRG24101020230317113 10/10/2023 SUKHDEV KAUR 2609009WL014722 SUKHDEV KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377856067 SUKHDEV KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-145-001/44
(SAKRALI) 		2609009000NRG24101020230317114 10/10/2023 NACHATTAR KAUR 2609009WL014722 NACHATTAR KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856068 NACHATER KAUR ICICI BANK LTD(508534)
282 NABHA PB-09-009-145-001/48
(SAKRALI) 		2609009000NRG24101020230317117 10/10/2023 SAAVRI 2609009WL014722 SAAVRI 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856069 SABRI ICICI BANK LTD(508534)
283 NABHA PB-09-009-145-001/68
(SAKRALI) 		2609009000NRG24101020230317124 10/10/2023 PALWINDER KAUR 2609009WL014722 PALWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377856041 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 NABHA PB-09-009-145-001/78
(SAKRALI) 		2609009000NRG24101020230317132 10/10/2023 JASVIR SINGH 2609009WL014722 JASVIR SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856287 MR JASVIR SINGH STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-145-001/81
(SAKRALI) 		2609009000NRG24101020230317135 10/10/2023 BALJEET KAUR 2609009WL014722 BALJEET KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377856227 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 NABHA PB-09-009-145-001/82
(SAKRALI) 		2609009000NRG24101020230317136 10/10/2023 MANJIT KAUR 2609009WL014722 MANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856299 MANJIT KAUR ICICI BANK LTD(508534)
287 NABHA PB-09-009-145-001/83
(SAKRALI) 		2609009000NRG24101020230317137 10/10/2023 AMARJIT KAUR 2609009WL014722 AMARJIT KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377855898 AMARJIT KAUR ICICI BANK LTD(508534)
288 NABHA PB-09-009-145-001/97
(SAKRALI) 		2609009000NRG24101020230317145 10/10/2023 KULWINDER KAUR 2609009WL014722 KULWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377856284 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-145-001/99
(SAKRALI) 		2609009000NRG24101020230317146 10/10/2023 KULWINDER KAUR 2609009WL014722 KULWINDER KAUR 00415 SBIN0050020 606 606 Processed 11/11/2023 7377856305 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 119685 119685
290 NABHA PB-09-009-098-001/13
(KULARAN) 		2609009000NRG24101020230316929 10/10/2023 PARMJIT KAUR 2609009WL014718 PARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7377856078 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
291 NABHA PB-09-009-098-001/34
(KULARAN) 		2609009000NRG24101020230316934 10/10/2023 CHARANJIT KAUR 2609009WL014718 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7377856075 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
292 NABHA PB-09-009-098-001/44
(KULARAN) 		2609009000NRG24101020230316938 10/10/2023 GURMAIL KAUR 2609009WL014718 GURMAIL KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7377856074 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24101020230316939 10/10/2023 SINDER KAUR 2609009WL014718 SINDER KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7377856077 MRS GINDER KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-098-001/99
(KULARAN) 		2609009000NRG24101020230316959 10/10/2023 JASVIR KAUR 2609009WL014718 JASVIR KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7377856232 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
295 NABHA PB-09-009-126-001/29
(RAISAL) 		2609009000NRG24101020230317034 10/10/2023 JASPAL KAUR 2609009WL014721 JASPAL KAUR 00415 SBIN0050277 1818 1818 Processed 11/11/2023 7377856072 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
296 NABHA PB-09-009-046-001/109
(DHINGHI) 		2609009000NRG24101020230316809 10/10/2023 MOORTI 2609009WL014714 MOORTI 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377855971 MRS MOORTI STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-046-001/34
(DHINGHI) 		2609009000NRG24101020230316819 10/10/2023 HARPAL KAUR 2609009WL014714 HARPAL KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377856292 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-098-001/40
(KULARAN) 		2609009000NRG24101020230316937 10/10/2023 SURJIT KAUR 2609009WL014718 SURJIT KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7377855993 MRS SURJIT KAUR WO JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
299 NABHA PB-09-009-145-001/207
(SAKRALI) 		2609009000NRG24101020230317087 10/10/2023 BALDEV KAUR 2609009WL014722 BALDEV KAUR 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7377855896 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
300 NABHA PB-09-009-050-001/10
(DODA) 		2609009000NRG24101020230316827 10/10/2023 JASVIR KAUR 2609009WL014715 JASVIR KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377856196 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-050-001/11
(DODA) 		2609009000NRG24101020230316828 10/10/2023 SAROJ 2609009WL014715 SAROJ 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377856195 MRS SAROJ STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-050-001/12
(DODA) 		2609009000NRG24101020230316829 10/10/2023 MUKHTIAR KAUR 2609009WL014715 MUKHTIAR KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377856302 MUKHTIAR KAUR ICICI BANK LTD(508534)
303 NABHA PB-09-009-050-001/23
(DODA) 		2609009000NRG24101020230316835 10/10/2023 GURMAIL SINGH 2609009WL014715 GURMAIL SINGH 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377856285 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-050-001/27
(DODA) 		2609009000NRG24101020230316838 10/10/2023 AMAR KAUR 2609009WL014715 AMAR KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377856297 AMAR KAUR ICICI BANK LTD(508534)
305 NABHA PB-09-009-050-001/32
(DODA) 		2609009000NRG24101020230316841 10/10/2023 JASVIR KAUR 2609009WL014715 JASVIR KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377856214 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-050-001/34
(DODA) 		2609009000NRG24101020230316843 10/10/2023 JASWINDER KAUR 2609009WL014715 JASWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377856040 ASWINDER KAUR BANK OF BARODA(606985)
307 NABHA PB-09-009-050-001/4
(DODA) 		2609009000NRG24101020230316845 10/10/2023 SURJIT KAUR 2609009WL014715 SURJIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377856293 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-050-001/45
(DODA) 		2609009000NRG24101020230316849 10/10/2023 MANJIT KAUR 2609009WL014715 MANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377856204 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-050-001/49
(DODA) 		2609009000NRG24101020230316851 10/10/2023 KULDEEP SINGH 2609009WL014715 KULDEEP SINGH 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377856199 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-050-001/51
(DODA) 		2609009000NRG24101020230316853 10/10/2023 KARAMJIT KAUR 2609009WL014715 KARAMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377856291 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-050-001/6
(DODA) 		2609009000NRG24101020230316854 10/10/2023 SURJEET KAUR 2609009WL014715 SURJEET KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377856197 SURJIT KAUR ICICI BANK LTD(508534)
312 NABHA PB-09-009-050-001/69
(DODA) 		2609009000NRG24101020230316856 10/10/2023 MANPREET KAUR 2609009WL014715 MANPREET KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377856016 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
313 NABHA PB-09-009-050-001/7
(DODA) 		2609009000NRG24101020230316857 10/10/2023 SUKHWINDER KAUR 2609009WL014715 SUKHWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377856198 SUKHWINDER KAUR ICICI BANK LTD(508534)
314 NABHA PB-09-009-050-001/70
(DODA) 		2609009000NRG24101020230316858 10/10/2023 JINDER KAUR 2609009WL014715 JINDER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377856018 MRS JINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 30906 30906
315 NABHA PB-09-009-025-001/1
(BHORE) 		2609009000NRG24101020230316800 10/10/2023 DHARAM SINGH 2609009WL014713 DHARAM SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856015 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG24101020230316801 10/10/2023 RANI KAUR 2609009WL014713 RANI KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377856045 MRS RANI KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-025-001/106
(BHORE) 		2609009000NRG24101020230316802 10/10/2023 KARAMJIT KAUR 2609009WL014713 KARAMJIT KAUR 00415 SBIN0051299 606 606 Processed 11/11/2023 7377855900 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-025-001/109
(BHORE) 		2609009000NRG24101020230316803 10/10/2023 SINDER KAUR 2609009WL014713 SINDER KAUR 00415 SBIN0051299 909 909 Processed 11/11/2023 7377855909 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-025-001/110
(BHORE) 		2609009000NRG24101020230316804 10/10/2023 RANDEEP KAUR 2609009WL014713 RANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377856044 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-025-001/111
(BHORE) 		2609009000NRG24101020230316805 10/10/2023 PRITAM KAUR 2609009WL014713 PRITAM KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855908 MR SEWA SINGH STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-025-001/112
(BHORE) 		2609009000NRG24101020230316806 10/10/2023 GURMIT KAUR 2609009WL014713 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377855907 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-025-001/113
(BHORE) 		2609009000NRG24101020230316807 10/10/2023 JARNAIL KAUR 2609009WL014713 JARNAIL KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855910 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-025-001/125
(BHORE) 		2609009000NRG24101020230316862 10/10/2023 LACHMAN SINGH 2609009WL014716 LACHMAN SINGH 00415 SBIN0051299 909 909 Processed 11/11/2023 7377855892 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-025-001/13
(BHORE) 		2609009000NRG24101020230316863 10/10/2023 SANDEEP KAUR 2609009WL014716 SANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856013 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-025-001/132
(BHORE) 		2609009000NRG24101020230316865 10/10/2023 CHARANJEET KAUR 2609009WL014716 CHARANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377855968 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-025-001/132
(BHORE) 		2609009000NRG24101020230316864 10/10/2023 JASWANT SINGH 2609009WL014716 JASWANT SINGH 00415 SBIN0051299 303 303 Processed 11/11/2023 7377856298 MR JASWANT SINGH STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-025-001/133
(BHORE) 		2609009000NRG24101020230316866 10/10/2023 SARANJIT KAUR 2609009WL014716 SARANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855911 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-025-001/146
(BHORE) 		2609009000NRG24101020230316867 10/10/2023 CHARANJIT KAUR 2609009WL014716 CHARANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855912 CHARANJIT KAUR INDUSIND BANK(607189)
329 NABHA PB-09-009-025-001/148
(BHORE) 		2609009000NRG24101020230316868 10/10/2023 GURDAS SINGH 2609009WL014716 GURDAS SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855998 MR GURDASS SINGH STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-025-001/151
(BHORE) 		2609009000NRG24101020230316869 10/10/2023 LAKHWINDER KAUR 2609009WL014716 LAKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377855967 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-025-001/153
(BHORE) 		2609009000NRG24101020230316870 10/10/2023 RANDEEP KAUR 2609009WL014716 RANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856192 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG24101020230316871 10/10/2023 LAL SINGH 2609009WL014716 LAL SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855897 LAL SINGH ICICI BANK LTD(508534)
333 NABHA PB-09-009-025-001/164
(BHORE) 		2609009000NRG24101020230316872 10/10/2023 BALJINDER KAUR 2609009WL014716 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855969 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-025-001/169
(BHORE) 		2609009000NRG24101020230316873 10/10/2023 RAM SINGH 2609009WL014716 RAM SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856203 MR RAM SINGH STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-025-001/18
(BHORE) 		2609009000NRG24101020230316874 10/10/2023 PARAMJIT KAUR 2609009WL014716 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377855913 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-025-001/181
(BHORE) 		2609009000NRG24101020230316875 10/10/2023 JOGINDER SINGH 2609009WL014716 JOGINDER SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855895 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG24101020230316876 10/10/2023 SOMA 2609009WL014716 SOMA 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377856200 MRS SOMA WO GURCHARA STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-025-001/204
(BHORE) 		2609009000NRG24101020230316877 10/10/2023 JASWANT KAUR 2609009WL014716 JASWANT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377856246 MRS JASWANT KAUR WO JASPREET SINGH STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-025-001/212
(BHORE) 		2609009000NRG24101020230316878 10/10/2023 SANDEEP KAUR 2609009WL014716 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377856048 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG24101020230316879 10/10/2023 JASVIR KAUR 2609009WL014716 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855914 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-025-001/26
(BHORE) 		2609009000NRG24101020230316880 10/10/2023 MANJIT KAUR 2609009WL014716 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377855915 MANJIT KAUR ICICI BANK LTD(508534)
342 NABHA PB-09-009-025-001/33
(BHORE) 		2609009000NRG24101020230316881 10/10/2023 BALWINDER KAUR 2609009WL014716 BALWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377855966 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG24101020230316882 10/10/2023 NACHATTAR KAUR 2609009WL014716 NACHATTAR KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855916 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-025-001/39
(BHORE) 		2609009000NRG24101020230316883 10/10/2023 HARBHAJAN SINGH 2609009WL014716 HARBHAJAN SINGH 00415 SBIN0051299 606 606 Processed 11/11/2023 7377855917 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-025-001/39
(BHORE) 		2609009000NRG24101020230316884 10/10/2023 SATVIR KAUR 2609009WL014716 SATVIR KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377855919 MRS SATBIR KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-025-001/54
(BHORE) 		2609009000NRG24101020230316885 10/10/2023 JERNAIL SINGH 2609009WL014716 JERNAIL SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855894 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-025-001/6
(BHORE) 		2609009000NRG24101020230316886 10/10/2023 GURMEET KAUR 2609009WL014716 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855970 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-025-001/60
(BHORE) 		2609009000NRG24101020230316887 10/10/2023 BALVIR SINGH 2609009WL014716 BALVIR SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855997 BALBIR SINGH CANARA BANK(508532)
349 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG24101020230316888 10/10/2023 RANDHIR KAUR 2609009WL014716 RANDHIR KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855920 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG24101020230316890 10/10/2023 NAJAR SINGH 2609009WL014716 NAJAR SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377856046 MR NAJAR SINGH STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG24101020230316889 10/10/2023 SURJEET KAUR 2609009WL014716 SURJEET KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855921 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-025-001/63
(BHORE) 		2609009000NRG24101020230316891 10/10/2023 CHARANJIT KAUR 2609009WL014716 CHARANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377855918 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-025-001/64
(BHORE) 		2609009000NRG24101020230316892 10/10/2023 HARJINDER KAUR 2609009WL014716 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377855893 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG24101020230316893 10/10/2023 HARJINDER SINGH 2609009WL014716 HARJINDER SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855906 MR LABH SINGH STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-025-001/74
(BHORE) 		2609009000NRG24101020230316895 10/10/2023 RANO 2609009WL014716 RANO 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855991 MRS RANO WO MAKHAN SINGH STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-025-001/76
(BHORE) 		2609009000NRG24101020230316896 10/10/2023 SARABJIT KAUR 2609009WL014716 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855995 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-025-001/8
(BHORE) 		2609009000NRG24101020230316897 10/10/2023 BALVIR KAUR 2609009WL014716 BALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377855923 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG24101020230316898 10/10/2023 BANT KAUR 2609009WL014716 BANT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855924 MRS BANT KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-025-001/84
(BHORE) 		2609009000NRG24101020230316899 10/10/2023 GINDO 2609009WL014716 GINDO 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856310 MRS GINDO STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-025-001/88
(BHORE) 		2609009000NRG24101020230316900 10/10/2023 SINDER PAL KAUR 2609009WL014716 SINDER PAL KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856303 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-025-001/89
(BHORE) 		2609009000NRG24101020230316901 10/10/2023 PARAMJIT KAUR 2609009WL014716 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377855899 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-030-001/14
(BISHAN PURA) 		2609009000NRG24101020230316571 10/10/2023 NASIB KAUR 2609009WL014697 NASIB KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377856250 MRS NASIB KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-030-001/21
(BISHAN PURA) 		2609009000NRG24101020230316572 10/10/2023 MUKHTIAR KAUR 2609009WL014697 MUKHTIAR KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377856211 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-030-001/25
(BISHAN PURA) 		2609009000NRG24101020230316574 10/10/2023 GAMDOOR SINGH 2609009WL014697 GAMDOOR SINGH 00415 SBIN0051299 909 909 Processed 11/11/2023 7377856309 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-030-001/27
(BISHAN PURA) 		2609009000NRG24101020230316575 10/10/2023 VIRBAL SINGH 2609009WL014697 VIRBAL SINGH 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377856002 MR VIRBAL SINGH STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-030-001/35
(BISHAN PURA) 		2609009000NRG24101020230316577 10/10/2023 CHARANJIT KAUR 2609009WL014697 CHARANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377856207 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-030-001/37
(BISHAN PURA) 		2609009000NRG24101020230316578 10/10/2023 GURMEET KAUR 2609009WL014697 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377856212 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-030-001/38
(BISHAN PURA) 		2609009000NRG24101020230316579 10/10/2023 BALJIT KAUR 2609009WL014697 BALJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377856213 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-030-001/39
(BISHAN PURA) 		2609009000NRG24101020230316580 10/10/2023 GURTEJ SINGH 2609009WL014697 GURTEJ SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377856049 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-030-001/6
(BISHAN PURA) 		2609009000NRG24101020230316582 10/10/2023 AMARJIT KAUR 2609009WL014697 AMARJIT KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377855925 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-030-001/7
(BISHAN PURA) 		2609009000NRG24101020230316583 10/10/2023 BHINDER KAUR 2609009WL014697 BHINDER KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377856208 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-030-001/8
(BISHAN PURA) 		2609009000NRG24101020230316584 10/10/2023 MANJEET KAUR 2609009WL014697 MANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377856042 ManjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
373 NABHA PB-09-009-030-001/9
(BISHAN PURA) 		2609009000NRG24101020230316585 10/10/2023 MANOHAR SINGH 2609009WL014697 MANOHAR SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377856307 MR MANOHER SINGH STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-106-001/100
(MALEHWAL) 		2609009000NRG24101020230316960 10/10/2023 HARPREET KAUR 2609009WL014719 HARPREET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377856201 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-106-001/117
(MALEHWAL) 		2609009000NRG24101020230316961 10/10/2023 BINDU KAUR 2609009WL014719 BINDU KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856000 MRS BINDU KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG24101020230316962 10/10/2023 KULDEEP KAUR 2609009WL014719 KULDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855999 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-106-001/12
(MALEHWAL) 		2609009000NRG24101020230316963 10/10/2023 KULWINDER KAUR 2609009WL014719 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855938 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-106-001/129
(MALEHWAL) 		2609009000NRG24101020230316964 10/10/2023 HARJEET KAUR 2609009WL014719 HARJEET KAUR 00415 SBIN0051299 606 606 Processed 11/11/2023 7377856006 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG24101020230316965 10/10/2023 MANJEET KAUR 2609009WL014719 MANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377856306 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-106-001/137
(MALEHWAL) 		2609009000NRG24101020230316967 10/10/2023 PARMINDER SINGH 2609009WL014719 PARMINDER SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856235 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-106-001/15
(MALEHWAL) 		2609009000NRG24101020230316968 10/10/2023 SWARANJIT KAUR 2609009WL014719 SWARANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377856001 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG24101020230316969 10/10/2023 BAHADER SINGH 2609009WL014719 BAHADER SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856300 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-106-001/165
(MALEHWAL) 		2609009000NRG24101020230316970 10/10/2023 GAGANDEEP KAUR 2609009WL014719 GAGANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377856009 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-106-001/24
(MALEHWAL) 		2609009000NRG24101020230316972 10/10/2023 GURNAM KAUR 2609009WL014719 GURNAM KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377855992 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG24101020230316973 10/10/2023 DARSHAN SINGH 2609009WL014719 DARSHAN SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377855936 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG24101020230316974 10/10/2023 AMARJIT KAUR 2609009WL014719 AMARJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855939 AMARJIT KAUR ICICI BANK LTD(508534)
387 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG24101020230316975 10/10/2023 NAJMA 2609009WL014719 NAJMA 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855965 MRS NAJMA STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-106-001/38
(MALEHWAL) 		2609009000NRG24101020230316976 10/10/2023 PARAMJIT KAUR 2609009WL014719 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377855943 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-106-001/40
(MALEHWAL) 		2609009000NRG24101020230316977 10/10/2023 Lal singh 2609009WL014719 Lal singh 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377856011 MR LAL SINGH STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG24101020230316978 10/10/2023 HARVINDER KAUR 2609009WL014719 HARVINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856047 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-106-001/60
(MALEHWAL) 		2609009000NRG24101020230316979 10/10/2023 GURDEV KAUR 2609009WL014719 GURDEV KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377855942 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-106-001/61
(MALEHWAL) 		2609009000NRG24101020230316980 10/10/2023 DALVIR KAUR 2609009WL014719 DALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377856043 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-106-001/69
(MALEHWAL) 		2609009000NRG24101020230316981 10/10/2023 GEJ KAUR 2609009WL014719 GEJ KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855962 MRS GEJ KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-106-001/86
(MALEHWAL) 		2609009000NRG24101020230316982 10/10/2023 JASVIR KAUR 2609009WL014719 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855940 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG24101020230316983 10/10/2023 SARABJIT KAUR 2609009WL014719 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855994 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-106-001/98
(MALEHWAL) 		2609009000NRG24101020230316984 10/10/2023 RAJINDER KAUR 2609009WL014719 RAJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856253 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-106-001/99
(MALEHWAL) 		2609009000NRG24101020230316985 10/10/2023 BALJINDER KAUR 2609009WL014719 BALJINDER KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377855963 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-126-001/21
(RAISAL) 		2609009000NRG24101020230317031 10/10/2023 NACHATTAR KAUR 2609009WL014721 NACHATTAR KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856193 MRS NACHHATTER KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-126-001/24
(RAISAL) 		2609009000NRG24101020230317033 10/10/2023 SHANAZ BEGAM 2609009WL014721 SHANAZ BEGAM 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855932 SEHNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 NABHA PB-09-009-126-001/5
(RAISAL) 		2609009000NRG24101020230317038 10/10/2023 GURMIT KAUR 2609009WL014721 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856248 PGB HARMAN JLG GURMEET KAUR WO JARNAIL PUNJAB GRAMIN BANK(607138)
401 NABHA PB-09-009-126-001/67
(RAISAL) 		2609009000NRG24101020230317041 10/10/2023 KULWANT KAUR 2609009WL014721 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856205 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-126-001/79
(RAISAL) 		2609009000NRG24101020230317045 10/10/2023 GURMAIL KAUR 2609009WL014721 GURMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377855934 GURMAIL KAUR ICICI BANK LTD(508534)
403 NABHA PB-09-009-126-001/85
(RAISAL) 		2609009000NRG24101020230317049 10/10/2023 HARPAL KAUR 2609009WL014721 HARPAL KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377856210 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 159378 159378
404 NABHA PB-09-009-098-001/89
(KULARAN) 		2609009000NRG24101020230316955 10/10/2023 LAKHVIR KAUR 2609009WL014718 LAKHVIR KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7377855974 LAKHVIR KAUR UCO BANK(607066)
SubTotal 1212 1212
405 NABHA PB-09-009-046-001/140
(DHINGHI) 		2609009000NRG24101020230316813 10/10/2023 SHAMSHER KAUR 2609009WL014714 SHAMSHER KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7377856063 SHAMSHER KAUR WO RAM DAYAL UNION BANK OF INDIA(508500)
406 NABHA PB-09-009-046-001/22
(DHINGHI) 		2609009000NRG24101020230316817 10/10/2023 KULWANT KAUR 2609009WL014714 KULWANT KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7377856062 KULWANT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
407 NABHA PB-09-009-116-001/18
(NANOWAL) 		2609009000NRG24101020230316991 10/10/2023 RAJWINDER KAUR 2609009WL014720 RAJWINDER KAUR 00468 UBIN0565067 1212 1212 Processed 11/11/2023 7377856279 RAJWINDER KAUR CANARA BANK(508532)
408 NABHA PB-09-009-116-001/39
(NANOWAL) 		2609009000NRG24101020230317003 10/10/2023 SAWRANJEET KAUR 2609009WL014720 SAWRANJEET KAUR 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7377856076 SAWRANJEET KAUR UNION BANK OF INDIA(508500)
409 NABHA PB-09-009-145-001/186
(SAKRALI) 		2609009000NRG24101020230317081 10/10/2023 AKO 2609009WL014722 AKO 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7377856280 AKKO ICICI BANK LTD(508534)
410 NABHA PB-09-009-145-001/230
(SAKRALI) 		2609009000NRG24101020230317103 10/10/2023 SARBJEET KAUR 2609009WL014722 SARBJEET KAUR 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7377856282 SARBJEET KAUR W/O MANGDEEP SINGH UNION BANK OF INDIA(508500)
411 NABHA PB-09-009-145-001/235
(SAKRALI) 		2609009000NRG24101020230317105 10/10/2023 BALJINDER KAUR 2609009WL014722 BALJINDER KAUR 00468 UBIN0565067 909 909 Processed 11/11/2023 7377856080 BALJINDER KAUR W O RAM SINGH UNION BANK OF INDIA(508500)
412 NABHA PB-09-009-145-001/34
(SAKRALI) 		2609009000NRG24101020230317109 10/10/2023 DHIAN SINGH 2609009WL014722 DHIAN SINGH 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7377856079 GURDHIAN SINGH UNION BANK OF INDIA(508500)
413 NABHA PB-09-009-145-001/71
(SAKRALI) 		2609009000NRG24101020230317127 10/10/2023 KARAMJIT KAUR 2609009WL014722 KARAMJIT KAUR 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7377856081 KARAMJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
414 NABHA PB-09-009-145-001/94
(SAKRALI) 		2609009000NRG24101020230317143 10/10/2023 PARMJEET KAUR 2609009WL014722 PARMJEET KAUR 00468 UBIN0565067 1515 1515 Processed 11/11/2023 7377856281 PARMJEET KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 13938 13938
415 NABHA PB-09-009-046-001/10
(DHINGHI) 		2609009000NRG24101020230316808 10/10/2023 RAJVIR KAUR 2609009WL014714 RAJVIR KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7377856023 RAJVIR KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
416 NABHA PB-09-009-046-001/136
(DHINGHI) 		2609009000NRG24101020230316812 10/10/2023 BHINDER KAUR 2609009WL014714 BHINDER KAUR 00468 UBIN0819646 1212 1212 Processed 11/11/2023 7377855957 BHINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
417 NABHA PB-09-009-046-001/172
(DHINGHI) 		2609009000NRG24101020230316814 10/10/2023 HARJIT KAUR 2609009WL014714 HARJIT KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7377855959 HARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4848 4848
418 NABHA PB-09-009-046-001/114
(DHINGHI) 		2609009000NRG24101020230316810 10/10/2023 RANI KAUR 2609009WL014714 RANI KAUR 00468 UBIN0917885 303 303 Processed 11/11/2023 7377855958 RANI KAUR W/O DHARAM PAL UNION BANK OF INDIA(508500)
419 NABHA PB-09-009-046-001/118
(DHINGHI) 		2609009000NRG24101020230316811 10/10/2023 SUKHDEEP KAUR 2609009WL014714 SUKHDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7377855956 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 743562 743562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_101023APB_FTO_59987 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 6060
2 NABHA PB2609009_101023APB_FTO_59987 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 19089
3 NABHA PB2609009_101023APB_FTO_59987 Bank of India BKID0006587 NABHA 2121
4 NABHA PB2609009_101023APB_FTO_59987 Canara Bank CNRB0002119 NABHA 2121
5 NABHA PB2609009_101023APB_FTO_59987 Canara Bank CNRB0005540 BHADSON 22119
6 NABHA PB2609009_101023APB_FTO_59987 HDFC HDFC0000156 NABHA 1818
7 NABHA PB2609009_101023APB_FTO_59987 HDFC HDFC0002319 BHADSON 15150
8 NABHA PB2609009_101023APB_FTO_59987 IDBI Bank IBKL0000895 BHADSON 17877
9 NABHA PB2609009_101023APB_FTO_59987 IDBI Bank IBKL0001771 NABHA 1212
10 NABHA PB2609009_101023APB_FTO_59987 Indian Bank IDIB000C168 Chahal 2121
11 NABHA PB2609009_101023APB_FTO_59987 Indian Bank IDIB000N039 NABHA 2424
12 NABHA PB2609009_101023APB_FTO_59987 Indian Bank IDIB000N503 NABHA 3030
13 NABHA PB2609009_101023APB_FTO_59987 Malwa Gramin Bank SBIN0RRMLGB Chehal 7272
14 NABHA PB2609009_101023APB_FTO_59987 Malwa Gramin Bank SBIN0RRMLGB Sahouli 20907
15 NABHA PB2609009_101023APB_FTO_59987 Punjab & Sind Bank PSIB0000378 Passiana 14544
16 NABHA PB2609009_101023APB_FTO_59987 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 19695
17 NABHA PB2609009_101023APB_FTO_59987 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2121
18 NABHA PB2609009_101023APB_FTO_59987 Punjab & Sind Bank PSIB0021174 Bhadson 6363
19 NABHA PB2609009_101023APB_FTO_59987 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3030
20 NABHA PB2609009_101023APB_FTO_59987 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
21 NABHA PB2609009_101023APB_FTO_59987 Punjab Gramin Bank PUNB0PGB003 SAHOLI 8484
22 NABHA PB2609009_101023APB_FTO_59987 Punjab Gramin Bank PUNB0PGB003 THUHI 7878
23 NABHA PB2609009_101023APB_FTO_59987 Punjab National Bank PUNB0020410 Nabha 5454
24 NABHA PB2609009_101023APB_FTO_59987 Punjab National Bank PUNB0024910 Chhintanwala 26967
25 NABHA PB2609009_101023APB_FTO_59987 Punjab National Bank PUNB0035100 NABHA MAIN 1818
26 NABHA PB2609009_101023APB_FTO_59987 Punjab National Bank PUNB0051000 AMARGARH 1515
27 NABHA PB2609009_101023APB_FTO_59987 Punjab National Bank PUNB0126110 Bhadson 70599
28 NABHA PB2609009_101023APB_FTO_59987 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 43026
29 NABHA PB2609009_101023APB_FTO_59987 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 14847
30 NABHA PB2609009_101023APB_FTO_59987 State Bank of India SBIN0001452 NABHA 25149
31 NABHA PB2609009_101023APB_FTO_59987 State Bank of India SBIN0007190 GAJJU MAJRA 8181
32 NABHA PB2609009_101023APB_FTO_59987 State Bank of India SBIN0011832 AMLOH 1212
33 NABHA PB2609009_101023APB_FTO_59987 State Bank of India SBIN0050013 NABHA 3939
34 NABHA PB2609009_101023APB_FTO_59987 State Bank of India SBIN0050020 BHADSON 119685
35 NABHA PB2609009_101023APB_FTO_59987 State Bank of India SBIN0050147 KAKRALA 9090
36 NABHA PB2609009_101023APB_FTO_59987 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818
37 NABHA PB2609009_101023APB_FTO_59987 State Bank of India SBIN0050365 NABHA N.G.M. 5151
38 NABHA PB2609009_101023APB_FTO_59987 State Bank of India SBIN0050402 JAKHWALI 1818
39 NABHA PB2609009_101023APB_FTO_59987 State Bank of India SBIN0050434 GURDITPURA 30906
40 NABHA PB2609009_101023APB_FTO_59987 State Bank of India SBIN0051299 MALEWAL 159378
41 NABHA PB2609009_101023APB_FTO_59987 UCO Bank UCBA0002855 Nabha 1212
42 NABHA PB2609009_101023APB_FTO_59987 Union Bank of India UBIN0562955 NABHA 3636
43 NABHA PB2609009_101023APB_FTO_59987 Union Bank of India UBIN0565067 BHADSON 13938
44 NABHA PB2609009_101023APB_FTO_59987 Union Bank of India UBIN0819646 NABHA 4848
45 NABHA PB2609009_101023APB_FTO_59987 Union Bank of India UBIN0917885 NABHA 2121

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