Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170823APB_FTO_44807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-049-001/104
(DIWANGARH) 		2609009000NRG24170820230214640 17/08/2023 JASWANT KAUR 2609009WL010034 JASWANT KAUR 00045 BARB0NABHAX 1818 1818 Processed 25/08/2023 4831248266 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-049-001/106
(DIWANGARH) 		2609009000NRG24170820230214641 17/08/2023 RAJWINDER KAUR 2609009WL010034 RAJWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 25/08/2023 4831248264 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
3 NABHA PB-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24170820230214664 17/08/2023 MALA 2609009WL010034 MALA 00045 BARB0NABHAX 1818 1818 Processed 25/08/2023 4831248263 MALA SINGH HDFC BANK LTD(607152)
4 NABHA PB-09-009-049-001/40
(DIWANGARH) 		2609009000NRG24170820230214666 17/08/2023 PARAMJEET KAUR 2609009WL010034 PARAMJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 25/08/2023 4831248265 PARAMJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-049-001/97
(DIWANGARH) 		2609009000NRG24170820230214701 17/08/2023 VIR PAL KAUR 2609009WL010034 VIR PAL KAUR 00045 BARB0NABHAX 1515 1515 Processed 25/08/2023 4831248262 VIRPAL KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24170820230215198 17/08/2023 SUMITRA DEVI 2609009WL010042 SUMITRA DEVI 00045 BARB0NABHAX 2121 2121 Processed 25/08/2023 4831248267 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 10605 10605
7 NABHA PB-09-009-078-001/32
(JINDALPUR) 		2609009000NRG24170820230216228 17/08/2023 DARSHAN SINGH 2609009WL010100 DARSHAN SINGH 00048 BKID0006575 1212 1212 Processed 25/08/2023 4831248488 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
8 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24170820230215170 17/08/2023 GULZAR KHAN 2609009WL010042 GULZAR KHAN 00078 CNRB0002119 303 303 Processed 25/08/2023 4831248436 GULJAR KHAN CANARA BANK(508532)
9 NABHA PB-09-009-092-001/100
(KHOKH) 		2609009000NRG24170820230214703 17/08/2023 NIRMAL SINGH 2609009WL010035 NIRMAL SINGH 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4831248092 NIRMAL SINGH PUNJAB & SIND BANK(607087)
10 NABHA PB-09-009-092-001/110
(KHOKH) 		2609009000NRG24170820230214705 17/08/2023 SURJIT KAUR 2609009WL010035 SURJIT KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248106 SARJIT KAUR DCB BANK LTD(607290)
11 NABHA PB-09-009-092-001/121
(KHOKH) 		2609009000NRG24170820230214706 17/08/2023 JASMAIL KAUR 2609009WL010035 JASMAIL KAUR 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4831248098 JASMAIL KAUR CANARA BANK(508532)
12 NABHA PB-09-009-092-001/128
(KHOKH) 		2609009000NRG24170820230214707 17/08/2023 RANI KAUR 2609009WL010035 RANI KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248105 RANI ICICI BANK LTD(508534)
13 NABHA PB-09-009-092-001/140
(KHOKH) 		2609009000NRG24170820230214708 17/08/2023 BALJINDER KAUR 2609009WL010035 BALJINDER KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248104 BALJINDER KAUR PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-092-001/152
(KHOKH) 		2609009000NRG24170820230214710 17/08/2023 SUKHWINDER KAUR 2609009WL010035 SUKHWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4831248109 SUKHWINDER KAUR CANARA BANK(508532)
15 NABHA PB-09-009-092-001/21-A
(KHOKH) 		2609009000NRG24170820230214716 17/08/2023 BALDEV KAUR 2609009WL010035 BALDEV KAUR 00078 CNRB0002119 1212 1212 Processed 25/08/2023 4831248076 BALDEV KAUR CANARA BANK(508532)
16 NABHA PB-09-009-092-001/214
(KHOKH) 		2609009000NRG24170820230214719 17/08/2023 GURPREET KAUR 2609009WL010035 GURPREET KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248108 GURPREET KAUR CANARA BANK(508532)
17 NABHA PB-09-009-092-001/216
(KHOKH) 		2609009000NRG24170820230214720 17/08/2023 BALWINDER SINGH 2609009WL010035 BALWINDER SINGH 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248103 BALVINDER SINGH CANARA BANK(508532)
18 NABHA PB-09-009-092-001/22
(KHOKH) 		2609009000NRG24170820230214723 17/08/2023 NASEEB KAUR 2609009WL010035 NASEEB KAUR 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4831248070 NASIB KAUR PUNJAB & SIND BANK(607087)
19 NABHA PB-09-009-092-001/232
(KHOKH) 		2609009000NRG24170820230214728 17/08/2023 HAPPY RANI 2609009WL010035 HAPPY RANI 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248099 HAPPY RANI D/O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-092-001/234
(KHOKH) 		2609009000NRG24170820230214729 17/08/2023 LAKHVEER KAUR 2609009WL010035 LAKHVEER KAUR 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4831248102 LAKHVEER KAUR CANARA BANK(508532)
21 NABHA PB-09-009-092-001/29
(KHOKH) 		2609009000NRG24170820230214731 17/08/2023 RAJNI KAUR 2609009WL010035 RAJNI KAUR 00078 CNRB0002119 1212 1212 Processed 25/08/2023 4831248079 RAJNI KAUR CANARA BANK(508532)
22 NABHA PB-09-009-092-001/31
(KHOKH) 		2609009000NRG24170820230214732 17/08/2023 ROOP KAUR 2609009WL010035 ROOP KAUR 00078 CNRB0002119 1818 1818 Rejected 25/08/2023 4831248083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NABHA PB-09-009-092-001/36
(KHOKH) 		2609009000NRG24170820230214734 17/08/2023 SUKHWINDER KAUR 2609009WL010035 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 25/08/2023 4831248101 SUKHWINDER KAUR CANARA BANK(508532)
24 NABHA PB-09-009-092-001/39
(KHOKH) 		2609009000NRG24170820230214735 17/08/2023 KULWINDER GIR 2609009WL010035 KULWINDER GIR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248084 KULWINDER KAUR CANARA BANK(508532)
25 NABHA PB-09-009-092-001/40
(KHOKH) 		2609009000NRG24170820230214736 17/08/2023 SUKHWANT SINGH 2609009WL010035 SUKHWANT SINGH 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4831248069 SUKHWANT SINGH / KULWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 NABHA PB-09-009-092-001/41
(KHOKH) 		2609009000NRG24170820230214737 17/08/2023 kuldip kaur 2609009WL010035 kuldip kaur 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248088 KULDEEP KAUR PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-092-001/42
(KHOKH) 		2609009000NRG24170820230214738 17/08/2023 SARBJIT KAUR 2609009WL010035 SARBJIT KAUR 00078 CNRB0002119 1515 1515 Processed 25/08/2023 4831248078 SARABJEET KAUR PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-092-001/46
(KHOKH) 		2609009000NRG24170820230214739 17/08/2023 KARAMJIT SINGH 2609009WL010035 KARAMJIT SINGH 00078 CNRB0002119 1515 1515 Processed 25/08/2023 4831248077 KARAMJEET SINGH CANARA BANK(508532)
29 NABHA PB-09-009-092-001/47
(KHOKH) 		2609009000NRG24170820230214741 17/08/2023 HANS RAJ 2609009WL010035 HANS RAJ 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4831248100 HANS RAJ CANARA BANK(508532)
30 NABHA PB-09-009-092-001/53
(KHOKH) 		2609009000NRG24170820230214742 17/08/2023 KARAMJIT KAUR 2609009WL010035 KARAMJIT KAUR 00078 CNRB0002119 303 303 Processed 25/08/2023 4831248085 KARAMJEET KAUR CANARA BANK(508532)
31 NABHA PB-09-009-092-001/54
(KHOKH) 		2609009000NRG24170820230214743 17/08/2023 KIRANPAL KAUR 2609009WL010035 KIRANPAL KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248073 KIRANPAL KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-092-001/55
(KHOKH) 		2609009000NRG24170820230214744 17/08/2023 USHA RANI 2609009WL010035 USHA RANI 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4831248437 USHA RANI PUNJAB & SIND BANK(607087)
33 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG24170820230214745 17/08/2023 CHARANJIT KAUR 2609009WL010035 CHARANJIT KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248071 CHARANJIT KAUR CANARA BANK(508532)
34 NABHA PB-09-009-092-001/58
(KHOKH) 		2609009000NRG24170820230214747 17/08/2023 GURNAM KAUR 2609009WL010035 GURNAM KAUR 00078 CNRB0002119 1515 1515 Processed 25/08/2023 4831248081 GURNAM KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 NABHA PB-09-009-092-001/62
(KHOKH) 		2609009000NRG24170820230214748 17/08/2023 GURINDER KAUR 2609009WL010035 GURINDER KAUR 00078 CNRB0002119 606 606 Processed 25/08/2023 4831248082 GURVINDER KAUR PUNJAB & SIND BANK(607087)
36 NABHA PB-09-009-092-001/64
(KHOKH) 		2609009000NRG24170820230214749 17/08/2023 MANJIT KAUR 2609009WL010035 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 25/08/2023 4831248086 MANJEET KAUR CANARA BANK(508532)
37 NABHA PB-09-009-092-001/65
(KHOKH) 		2609009000NRG24170820230214750 17/08/2023 RAJVINDER KAUR 2609009WL010035 RAJVINDER KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248074 RAJVINDER KAUR CANARA BANK(508532)
38 NABHA PB-09-009-092-001/68
(KHOKH) 		2609009000NRG24170820230214751 17/08/2023 KARNAIL SINGH 2609009WL010035 KARNAIL SINGH 00078 CNRB0002119 2121 2121 Rejected 25/08/2023 4831248434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG24170820230214752 17/08/2023 AMARJIT KAUR 2609009WL010035 AMARJIT KAUR 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4831248075 AMARJEET KAUR CANARA BANK(508532)
40 NABHA PB-09-009-092-001/70
(KHOKH) 		2609009000NRG24170820230214754 17/08/2023 CHARANJIT KAUR 2609009WL010035 CHARANJIT KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248087 CHARANJIT KAUR CANARA BANK(508532)
41 NABHA PB-09-009-092-001/74
(KHOKH) 		2609009000NRG24170820230214755 17/08/2023 INDERJEET KAUR 2609009WL010035 INDERJEET KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248080 INDERJEET KAUR PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-092-001/77
(KHOKH) 		2609009000NRG24170820230214756 17/08/2023 GURMEL KAUR 2609009WL010035 GURMEL KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248072 GURMIL KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-092-001/79
(KHOKH) 		2609009000NRG24170820230214757 17/08/2023 PARKASH KAUR 2609009WL010035 PARKASH KAUR 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4831248090 PRAKASH KAUR CANARA BANK(508532)
44 NABHA PB-09-009-092-001/80
(KHOKH) 		2609009000NRG24170820230214758 17/08/2023 JANGIR KAUR 2609009WL010035 JANGIR KAUR 00078 CNRB0002119 1818 1818 Processed 25/08/2023 4831248435 JAGIR KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG24170820230214760 17/08/2023 KULWANT KAUR 2609009WL010035 KULWANT KAUR 00078 CNRB0002119 1818 1818 Rejected 25/08/2023 4831248093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG24170820230214759 17/08/2023 PYARA SINGH 2609009WL010035 PYARA SINGH 00078 CNRB0002119 909 909 Processed 25/08/2023 4831248107 PIARA SINGH PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-092-001/87
(KHOKH) 		2609009000NRG24170820230214761 17/08/2023 KERNAIL KAUR 2609009WL010035 KERNAIL KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248096 KARNEL KAUR PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-092-001/88
(KHOKH) 		2609009000NRG24170820230214762 17/08/2023 TAR SINGH 2609009WL010035 TAR SINGH 00078 CNRB0002119 1212 1212 Processed 25/08/2023 4831248091 JAGTAR SINGH CANARA BANK(508532)
49 NABHA PB-09-009-092-001/92
(KHOKH) 		2609009000NRG24170820230214765 17/08/2023 MUKHTIAR SINGH 2609009WL010035 MUKHTIAR SINGH 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248094 MUKHTIAR SINGH CANARA BANK(508532)
50 NABHA PB-09-009-092-001/95
(KHOKH) 		2609009000NRG24170820230214766 17/08/2023 SUKHWINDER KAUR 2609009WL010035 SUKHWINDER KAUR 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248097 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-092-001/97
(KHOKH) 		2609009000NRG24170820230214767 17/08/2023 GURDIAL SINGH 2609009WL010035 GURDIAL SINGH 00078 CNRB0002119 1212 1212 Processed 25/08/2023 4831248095 GURDIAL SINGH CANARA BANK(508532)
52 NABHA PB-09-009-092-001/99
(KHOKH) 		2609009000NRG24170820230214771 17/08/2023 SARBJIT KAUR 2609009WL010035 SARBJIT KAUR 00078 CNRB0002119 1212 1212 Processed 25/08/2023 4831248089 SARABJIT PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24170820230215183 17/08/2023 KARNAIL SINGH 2609009WL010042 KARNAIL SINGH 00078 CNRB0002119 2121 2121 Processed 25/08/2023 4831248433 KARNIAL SINGH CANARA BANK(508532)
SubTotal 79689 79689
54 NABHA PB-09-009-078-001/88
(JINDALPUR) 		2609009000NRG24170820230216242 17/08/2023 BALVIR KAUR 2609009WL010100 BALVIR KAUR 00078 CNRB0004332 1515 1515 Processed 25/08/2023 4831248232 BALVIR KAUR CANARA BANK(508532)
SubTotal 1515 1515
55 NABHA PB-09-009-078-001/44
(JINDALPUR) 		2609009000NRG24170820230216231 17/08/2023 Kaka singh 2609009WL010100 Kaka singh 00078 CNRB0005540 1212 1212 Processed 25/08/2023 4831248406 KAKA SINGH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-091-001/61
(KHIZARPUR) 		2609009000NRG24170820230216285 17/08/2023 SADEEK MOHAMAND 2609009WL010103 SADEEK MOHAMAND 00078 CNRB0005540 2121 2121 Processed 25/08/2023 4831248472 SADEEK MOHAMAND CANARA BANK(508532)
57 NABHA PB-09-009-125-001/139
(RAIMAL MAZRI) 		2609009000NRG24170820230215757 17/08/2023 AKKO KAUR 2609009WL010075 AKKO KAUR 00078 CNRB0005540 2121 2121 Processed 25/08/2023 4831248482 AKKO KAUR CANARA BANK(508532)
58 NABHA PB-09-009-132-001/133
(RAMGARH(B)) 		2609009000NRG24170820230215687 17/08/2023 BALJIT KAUR 2609009WL010071 BALJIT KAUR 00078 CNRB0005540 2121 2121 Processed 25/08/2023 4831248402 BALJIT KAUR CANARA BANK(508532)
59 NABHA PB-09-009-132-001/163
(RAMGARH(B)) 		2609009000NRG24170820230215694 17/08/2023 KULDEEP KAUR 2609009WL010071 KULDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 25/08/2023 4831248479 KULDEEP KAUR CANARA BANK(508532)
SubTotal 9393 9393
60 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24170820230216263 17/08/2023 KULVINDER SINGH 2609009WL010103 KULVINDER SINGH 00152 HDFC0002319 2121 2121 Processed 25/08/2023 4831248234 KULWINDER SINGH HDFC BANK LTD(607152)
61 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG24170820230216268 17/08/2023 BHINDER SINGH 2609009WL010103 BHINDER SINGH 00152 HDFC0002319 2121 2121 Processed 25/08/2023 4831248233 BHINDER SINGH HDFC BANK LTD(607152)
62 NABHA PB-09-009-125-001/115
(RAIMAL MAZRI) 		2609009000NRG24170820230215756 17/08/2023 SATNAM SINGH 2609009WL010075 SATNAM SINGH 00152 HDFC0002319 2121 2121 Processed 25/08/2023 4831248110 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 6363 6363
63 NABHA PB-09-009-077-001/25
(JHAMBALI SANI) 		2609009000NRG24170820230215885 17/08/2023 SURJIT KAUR 2609009WL010082 SURJIT KAUR 00165 IBKL0000895 2121 2121 Processed 25/08/2023 4831248257 SURJIT KAUR IDBI BANK(607095)
64 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG24170820230215902 17/08/2023 JASWINDER KAUR 2609009WL010082 JASWINDER KAUR 00165 IBKL0000895 2121 2121 Processed 25/08/2023 4831248255 JASWINDER KAUR IDBI BANK(607095)
65 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG24170820230216265 17/08/2023 KULWINDER KAUR 2609009WL010103 KULWINDER KAUR 00165 IBKL0000895 2121 2121 Processed 25/08/2023 4831248258 KULWINDER KAUR IDBI BANK(607095)
66 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24170820230216269 17/08/2023 GAGANDEEP SINGH 2609009WL010103 GAGANDEEP SINGH 00165 IBKL0000895 909 909 Processed 25/08/2023 4831248254 GAGANDEEP SINGH IDBI BANK(607095)
67 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24170820230216271 17/08/2023 HARWINDER KAUR 2609009WL010103 HARWINDER KAUR 00165 IBKL0000895 2121 2121 Processed 25/08/2023 4831248260 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24170820230216278 17/08/2023 Munnalal 2609009WL010103 Munnalal 00165 IBKL0000895 2121 2121 Processed 25/08/2023 4831248259 MUNNALAL IDBI BANK(607095)
69 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24170820230216286 17/08/2023 SUKHDEEP KAUR 2609009WL010103 SUKHDEEP KAUR 00165 IBKL0000895 2121 2121 Processed 25/08/2023 4831248261 SUKHDEEP KAUR CANARA BANK(508532)
70 NABHA PB-09-009-132-001/85
(RAMGARH(B)) 		2609009000NRG24170820230215707 17/08/2023 JARNAIL KAUR 2609009WL010071 JARNAIL KAUR 00165 IBKL0000895 1818 1818 Processed 25/08/2023 4831248256 JARNAIL KAUR IDBI BANK(607095)
SubTotal 15453 15453
71 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24170820230215188 17/08/2023 BIMLA 2609009WL010042 BIMLA 00165 IBKL0001771 2121 2121 Processed 25/08/2023 4831248425 BIMLA DEVI IDBI BANK(607095)
72 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24170820230215191 17/08/2023 NEELAM 2609009WL010042 NEELAM 00165 IBKL0001771 909 909 Processed 25/08/2023 4831248424 NEELAM IDBI BANK(607095)
73 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24170820230215200 17/08/2023 SHARMILA 2609009WL010042 SHARMILA 00165 IBKL0001771 2121 2121 Processed 25/08/2023 4831248426 SHARMILA IDBI BANK(607095)
SubTotal 5151 5151
74 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG24160820230208988 17/08/2023 KULDEEP KAUR 2609009WL009733 KULDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 25/08/2023 4831248395 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-034-001/220
(CHEHAL) 		2609009000NRG24160820230208989 17/08/2023 SUMANDEEP KAUR 2609009WL009733 SUMANDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 25/08/2023 4831248475 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
SubTotal 4242 4242
76 NABHA PB-09-009-049-001/25
(DIWANGARH) 		2609009000NRG24170820230214657 17/08/2023 CHARANJIT KAUR 2609009WL010034 CHARANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 25/08/2023 4831248249 CharanjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
77 NABHA PB-09-009-049-001/72
(DIWANGARH) 		2609009000NRG24170820230214692 17/08/2023 KARAMJEET KAUR 2609009WL010034 KARAMJEET KAUR 00176 IDIB000N039 1818 1818 Processed 25/08/2023 4831248464 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-055-001/255
(GADAYA) 		2609009000NRG24170820230216189 17/08/2023 BALJEET KAUR 2609009WL010099 BALJEET KAUR 00176 IDIB000N039 1515 1515 Processed 25/08/2023 4831248240 BALJEET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5151 5151
79 NABHA PB-09-009-049-001/10
(DIWANGARH) 		2609009000NRG24170820230214637 17/08/2023 gurpreet kaur 2609009WL010034 gurpreet kaur 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4831248245 Mrs. GURPREET KAUR INDIAN BANK(607105)
80 NABHA PB-09-009-049-001/11
(DIWANGARH) 		2609009000NRG24170820230214642 17/08/2023 JASPAL KAUR 2609009WL010034 JASPAL KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4831248236 Mrs. JASPAL KAUR INDIAN BANK(607105)
81 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24170820230214644 17/08/2023 HARBANS KAUR 2609009WL010034 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4831248235 Mrs. HARBANS KAUR INDIAN BANK(607105)
82 NABHA PB-09-009-049-001/62
(DIWANGARH) 		2609009000NRG24170820230214685 17/08/2023 kamlaish kaur 2609009WL010034 kamlaish kaur 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4831248244 KAMLESH KAUR FINCARE SMALL FINANCE BANK LTD(608304)
83 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG24170820230214686 17/08/2023 HARBANS KAUR 2609009WL010034 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4831248248 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
84 NABHA PB-09-009-055-001/23
(GADAYA) 		2609009000NRG24170820230216184 17/08/2023 SUKHWINDER KAUR 2609009WL010099 SUKHWINDER KAUR 00176 IDIB000N503 1515 1515 Processed 25/08/2023 4831248238 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24170820230215130 17/08/2023 BALVIR SINGH 2609009WL010040 BALVIR SINGH 00176 IDIB000N503 1515 1515 Processed 25/08/2023 4831248237 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 NABHA PB-09-009-118-001/130
(NARMANA) 		2609009000NRG24170820230214776 17/08/2023 BALJINDER KAUR 2609009WL010036 BALJINDER KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4831248477 Mr. Baljinder Kaur INDIAN BANK(607105)
87 NABHA PB-09-009-118-001/149
(NARMANA) 		2609009000NRG24170820230214778 17/08/2023 PARAMJIT KAUR 2609009WL010036 PARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 25/08/2023 4831248241 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
88 NABHA PB-09-009-118-001/202
(NARMANA) 		2609009000NRG24170820230214782 17/08/2023 RULADI 2609009WL010036 RULADI 00176 IDIB000N503 1515 1515 Processed 25/08/2023 4831248242 RULDHI KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-118-001/210
(NARMANA) 		2609009000NRG24170820230214784 17/08/2023 PARAMJIT KAUR 2609009WL010036 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4831248239 PARAMJIT KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
90 NABHA PB-09-009-118-001/224
(NARMANA) 		2609009000NRG24170820230214786 17/08/2023 RAMAL KAUR 2609009WL010036 RAMAL KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4831248243 RAMAL KAUR UCO BANK(607066)
91 NABHA PB-09-009-118-001/241
(NARMANA) 		2609009000NRG24170820230214792 17/08/2023 MANJIT KAUR 2609009WL010036 MANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4831248247 Mrs. Manjit Kaur INDIAN BANK(607105)
92 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24170820230215196 17/08/2023 NAND PRASAD 2609009WL010042 NAND PRASAD 00176 IDIB000N503 2121 2121 Processed 25/08/2023 4831248466 Ms. NAND PRASHAD INDIAN BANK(607105)
93 NABHA PB-09-009-146-001/52
(SALUWAL) 		2609009000NRG24170820230215203 17/08/2023 URMILA DEVI 2609009WL010042 URMILA DEVI 00176 IDIB000N503 2121 2121 Processed 25/08/2023 4831248246 Mrs. Urmila Devi INDIAN BANK(607105)
SubTotal 26664 26664
94 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG24160820230208975 17/08/2023 JOGINDER KAUR 2609009WL009733 JOGINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248289 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG24160820230208976 17/08/2023 AMANDEEP KAUR 2609009WL009733 AMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248423 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-034-001/128
(CHEHAL) 		2609009000NRG24160820230208977 17/08/2023 RANI KAUR 2609009WL009733 RANI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248347 RANI KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG24160820230208978 17/08/2023 LAKHVIR KAUR 2609009WL009733 LAKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248388 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG24160820230208979 17/08/2023 RANJIT KAUR 2609009WL009733 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248346 Mrs. RANJEET KAUR INDIAN BANK(607105)
99 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG24160820230208980 17/08/2023 KULDEEP KAUR 2609009WL009733 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248348 KULDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG24160820230208983 17/08/2023 KAMLESH KAUR 2609009WL009733 KAMLESH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248389 Mrs. Kamlesh Kaur INDIAN BANK(607105)
101 NABHA PB-09-009-034-001/175
(CHEHAL) 		2609009000NRG24160820230208984 17/08/2023 RAJWINDER KAUR 2609009WL009733 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248399 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-034-001/44
(CHEHAL) 		2609009000NRG24160820230208991 17/08/2023 GURPREET KAUR 2609009WL009733 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248290 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG24160820230208992 17/08/2023 SWARAN KAUR 2609009WL009733 SWARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248422 Mrs. SWARAN KAUR INDIAN BANK(607105)
104 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG24160820230208993 17/08/2023 KULDIP KAUR 2609009WL009733 KULDIP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248405 Mrs. Kuldeep Kaur INDIAN BANK(607105)
105 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG24160820230208994 17/08/2023 CHARAN KAUR 2609009WL009733 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248291 Mrs. CHARAN KAUR INDIAN BANK(607105)
106 NABHA PB-09-009-034-001/85
(CHEHAL) 		2609009000NRG24160820230208995 17/08/2023 BALJIT KAUR 2609009WL009733 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248460 Mrs. BALJEET KAUR INDIAN BANK(607105)
107 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG24160820230208996 17/08/2023 HARJINDER KAUR 2609009WL009733 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248459 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG24160820230208997 17/08/2023 BANT SINGH 2609009WL009733 BANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831248461 BANT SINGH ICICI BANK LTD(508534)
109 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG24170820230214654 17/08/2023 GURMEET KAUR 2609009WL010034 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831248385 GURMEET KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-049-001/65
(DIWANGARH) 		2609009000NRG24170820230214687 17/08/2023 SUKHWINDER KAUR 2609009WL010034 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831248303 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
111 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG24160820230209002 17/08/2023 RAJ SINGH 2609009WL009733 RAJ SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4831248341 RAJ SINGH CANARA BANK(508532)
SubTotal 36360 36360
112 NABHA PB-09-009-092-001/100
(KHOKH) 		2609009000NRG24170820230214704 17/08/2023 SUKHWINDER KAUR 2609009WL010035 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4831248160 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-092-001/162
(KHOKH) 		2609009000NRG24170820230214711 17/08/2023 JASPAL KAUR 2609009WL010035 JASPAL KAUR 00349 PSIB0000092 1212 1212 Processed 25/08/2023 4831248150 JASPAL KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG24170820230214712 17/08/2023 BALJEET KAUR 2609009WL010035 BALJEET KAUR 00349 PSIB0000092 1515 1515 Processed 25/08/2023 4831248308 BALJIT KAUR PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-092-001/183
(KHOKH) 		2609009000NRG24170820230214714 17/08/2023 CHARANJIT KAUR 2609009WL010035 CHARANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4831248307 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-092-001/211
(KHOKH) 		2609009000NRG24170820230214717 17/08/2023 RAJ KHAN 2609009WL010035 RAJ KHAN 00349 PSIB0000092 606 606 Processed 25/08/2023 4831248158 RAJ KHAN ICICI BANK LTD(508534)
117 NABHA PB-09-009-092-001/226
(KHOKH) 		2609009000NRG24170820230214725 17/08/2023 BALWINDER KAUR 2609009WL010035 BALWINDER KAUR 00349 PSIB0000092 2121 2121 Processed 25/08/2023 4831248157 BALWINDER KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-092-001/228
(KHOKH) 		2609009000NRG24170820230214726 17/08/2023 SUKHWINDER KAUR 2609009WL010035 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4831248151 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-092-001/230
(KHOKH) 		2609009000NRG24170820230214727 17/08/2023 SALAMDIN 2609009WL010035 SALAMDIN 00349 PSIB0000092 303 303 Processed 25/08/2023 4831248155 MR SALAMDIN STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG24170820230214753 17/08/2023 KARAM SINGH 2609009WL010035 KARAM SINGH 00349 PSIB0000092 1212 1212 Processed 25/08/2023 4831248161 Karam Singh PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-092-001/88
(KHOKH) 		2609009000NRG24170820230214763 17/08/2023 AMARJIT KAUR 2609009WL010035 AMARJIT KAUR 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4831248152 AMARJEET KAUR PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-092-001/91
(KHOKH) 		2609009000NRG24170820230214764 17/08/2023 RANJIT KAUR 2609009WL010035 RANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4831248156 RANJIT KAUR W/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-092-001/97
(KHOKH) 		2609009000NRG24170820230214768 17/08/2023 RIMPY RANI 2609009WL010035 RIMPY RANI 00349 PSIB0000092 2121 2121 Processed 25/08/2023 4831248162 RIMPY RANI PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-092-001/98
(KHOKH) 		2609009000NRG24170820230214770 17/08/2023 RAJINDER KAUR 2609009WL010035 RAJINDER KAUR 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4831248153 RAJINDER KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-092-001/98
(KHOKH) 		2609009000NRG24170820230214769 17/08/2023 SHAMSHER SINGH 2609009WL010035 SHAMSHER SINGH 00349 PSIB0000092 1818 1818 Processed 25/08/2023 4831248159 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
126 NABHA PB-09-009-164-001/110
(TOUHRA) 		2609009000NRG24170820230215842 17/08/2023 PARDEEP KAUR 2609009WL010081 PARDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248211 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-164-001/112
(TOUHRA) 		2609009000NRG24170820230215843 17/08/2023 JASWINDER KAUR 2609009WL010081 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248204 JASWINDER KAUR W/O GURMEET SH. PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-164-001/119
(TOUHRA) 		2609009000NRG24170820230215845 17/08/2023 RANDHIR SINGH 2609009WL010081 RANDHIR SINGH 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248226 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG24170820230215846 17/08/2023 KRISHANA DEVI 2609009WL010081 KRISHANA DEVI 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248219 KRISHANA DEVI PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG24170820230215848 17/08/2023 BALJIT KAUR 2609009WL010081 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248207 BALJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG24170820230215849 17/08/2023 JASVIR KAUR 2609009WL010081 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248209 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24170820230215850 17/08/2023 CHARANJIT KAUR 2609009WL010081 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248205 CHARAN KAUR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-164-001/154
(TOUHRA) 		2609009000NRG24170820230215851 17/08/2023 JASWINDER KAUR 2609009WL010081 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 25/08/2023 4831248218 JASWINDER KAUR PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG24170820230215853 17/08/2023 JASMEET KAUR 2609009WL010081 JASMEET KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248217 JASMEET KAUR PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-164-001/180
(TOUHRA) 		2609009000NRG24170820230215854 17/08/2023 BALDEV SINGH 2609009WL010081 BALDEV SINGH 00349 PSIB0000456 1818 1818 Processed 25/08/2023 4831248214 BALDEV SINGH PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG24170820230215855 17/08/2023 SHARANJEET KAUR 2609009WL010081 SHARANJEET KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248216 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG24170820230215856 17/08/2023 JASWINDER KAUR 2609009WL010081 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248215 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG24170820230215857 17/08/2023 HARPAL SINGH 2609009WL010081 HARPAL SINGH 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248206 MR HARPAL SINGH STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG24170820230215858 17/08/2023 KAMALJEET KAUR 2609009WL010081 KAMALJEET KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248203 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-164-001/209
(TOUHRA) 		2609009000NRG24170820230215859 17/08/2023 LACHMI KAUR 2609009WL010081 LACHMI KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248224 LACHMI KAUR PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24170820230215860 17/08/2023 BAKVUR JAYR 2609009WL010081 BAKVUR JAYR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248276 BALVIR KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG24170820230215861 17/08/2023 PUSHPA 2609009WL010081 PUSHPA 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248223 PUSHPA PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-164-001/244
(TOUHRA) 		2609009000NRG24170820230215862 17/08/2023 MANDEEP KAUR 2609009WL010081 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248222 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24170820230215863 17/08/2023 JASPAL KAUR 2609009WL010081 JASPAL KAUR 00349 PSIB0000456 1212 1212 Processed 25/08/2023 4831248208 JASPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
145 NABHA PB-09-009-164-001/27
(TOUHRA) 		2609009000NRG24170820230215864 17/08/2023 AMARJIT KAUR 2609009WL010081 AMARJIT KAUR 00349 PSIB0000456 1818 1818 Processed 25/08/2023 4831248278 AMARJIT KAUR & DARSHAN SINGH PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG24170820230215865 17/08/2023 KAMALJEET KAUR 2609009WL010081 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 25/08/2023 4831248275 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG24170820230215866 17/08/2023 MAYA 2609009WL010081 MAYA 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248210 MAYA KAUR PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24170820230215867 17/08/2023 SUKHWINDER KAUR 2609009WL010081 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248221 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG24170820230215868 17/08/2023 RANJIT KAUR 2609009WL010081 RANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 25/08/2023 4831248212 RANJIT KAUR PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-164-001/57
(TOUHRA) 		2609009000NRG24170820230215869 17/08/2023 NIYAMATI 2609009WL010081 NIYAMATI 00349 PSIB0000456 1515 1515 Processed 25/08/2023 4831248213 NIYAMAT DSWO PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24170820230215870 17/08/2023 MAKHAN 2609009WL010081 MAKHAN 00349 PSIB0000456 1818 1818 Processed 25/08/2023 4831248273 MAKHAN SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-164-001/65
(TOUHRA) 		2609009000NRG24170820230215871 17/08/2023 BALJINDER KAUR 2609009WL010081 BALJINDER KAUR 00349 PSIB0000456 1515 1515 Processed 25/08/2023 4831248274 BALJINDER KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-164-001/67
(TOUHRA) 		2609009000NRG24170820230215872 17/08/2023 RUMALO 2609009WL010081 RUMALO 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248277 RUMAL KAUR PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24170820230215874 17/08/2023 MANDEEP KAUR 2609009WL010081 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248225 MANDEEP KAUR DO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-164-001/82
(TOUHRA) 		2609009000NRG24170820230215875 17/08/2023 SHANTI DEVI 2609009WL010081 SHANTI DEVI 00349 PSIB0000456 2121 2121 Processed 25/08/2023 4831248220 MRS SANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 59085 59085
156 NABHA PB-09-009-092-001/35
(KHOKH) 		2609009000NRG24170820230214733 17/08/2023 SONA SINGH 2609009WL010035 SONA SINGH 00349 PSIB0000850 1212 1212 Processed 25/08/2023 4831248154 SONA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
157 NABHA PB-09-009-034-001/11
(CHEHAL) 		2609009000NRG24160820230208974 17/08/2023 JASVIR KAUR 2609009WL009733 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831248398 JASVIR KAUR W O SH HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG24160820230208981 17/08/2023 KIRANJIT KAUR 2609009WL009733 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831248350 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
159 NABHA PB-09-009-034-001/149
(CHEHAL) 		2609009000NRG24160820230208982 17/08/2023 VISAKHI SINGH 2609009WL009733 VISAKHI SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831248474 MR BISAKHI SINGH STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-034-001/186
(CHEHAL) 		2609009000NRG24160820230208985 17/08/2023 HARPREET KAUR 2609009WL009733 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831248476 Mrs. HARPREET KAUR INDIAN BANK(607105)
161 NABHA PB-09-009-034-001/200
(CHEHAL) 		2609009000NRG24160820230208986 17/08/2023 GURPREET KAUR 2609009WL009733 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831248480 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG24160820230208987 17/08/2023 LAKHVEER KAUR 2609009WL009733 LAKHVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831248396 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
163 NABHA PB-09-009-034-001/221
(CHEHAL) 		2609009000NRG24160820230208990 17/08/2023 PARAMJEET KAUR 2609009WL009733 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831248481 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
164 NABHA PB-09-009-045-001/72
(DHAROKI) 		2609009000NRG24170820230215122 17/08/2023 MELA SINGH 2609009WL010040 MELA SINGH 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831248354 MELA SINGH SO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-049-001/101
(DIWANGARH) 		2609009000NRG24170820230214638 17/08/2023 MOHAMMAD SANA FRIDOUSE 2609009WL010034 MOHAMMAD SANA FRIDOUSE 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831248478 Mohammad Sana Fridouse FINCARE SMALL FINANCE BANK LTD(608304)
166 NABHA PB-09-009-049-001/89
(DIWANGARH) 		2609009000NRG24170820230214698 17/08/2023 Amandeep kaur 2609009WL010034 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831248409 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
167 NABHA PB-09-009-053-001/74
(FARIDPUR) 		2609009000NRG24160820230209000 17/08/2023 CHOTA SINGH 2609009WL009733 CHOTA SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831248394 CHHOTA SINGH SO DIAL SINGH PUNJAB GRAMIN BANK(607138)
168 NABHA PB-09-009-118-001/225
(NARMANA) 		2609009000NRG24170820230214787 17/08/2023 HARJINDER KAUR 2609009WL010036 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831248404 HARJINDER KAUR D/O RAM DASS UCO BANK(607066)
169 NABHA PB-09-009-118-001/226
(NARMANA) 		2609009000NRG24170820230214788 17/08/2023 JASVIR KAUR 2609009WL010036 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4831248473 JASVIR KAUR WO GURJEET SINGH PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24170820230215131 17/08/2023 GURMEL SINGH 2609009WL010040 GURMEL SINGH 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4831248446 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23331 23331
171 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG24170820230215174 17/08/2023 MADHU RANI 2609009WL010042 MADHU RANI 00354 PUNB0020410 1515 1515 Processed 25/08/2023 4831248306 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24170820230215127 17/08/2023 AMARNATH 2609009WL010040 AMARNATH 00354 PUNB0020410 1212 1212 Processed 25/08/2023 4831248164 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG24170820230215129 17/08/2023 UJAGAR SINGH 2609009WL010040 UJAGAR SINGH 00354 PUNB0020410 1212 1212 Processed 25/08/2023 4831248163 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
174 NABHA PB-09-009-107-001/107
(MALKON) 		2609009000NRG24170820230216246 17/08/2023 LACHHMI KAUR 2609009WL010101 LACHHMI KAUR 00354 PUNB0024910 1818 1818 Processed 25/08/2023 4831248169 LACHHMI KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-107-001/118
(MALKON) 		2609009000NRG24170820230216247 17/08/2023 MINDER KAUR 2609009WL010101 MINDER KAUR 00354 PUNB0024910 303 303 Processed 25/08/2023 4831248168 MINDER KAUR WO SEETA RAM PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-107-001/123
(MALKON) 		2609009000NRG24170820230216248 17/08/2023 BALVIR KAUR 2609009WL010101 BALVIR KAUR 00354 PUNB0024910 1515 1515 Processed 25/08/2023 4831248279 BALBIR KAUR ICICI BANK LTD(508534)
177 NABHA PB-09-009-107-001/148
(MALKON) 		2609009000NRG24170820230216249 17/08/2023 SOMA KAUR 2609009WL010101 SOMA KAUR 00354 PUNB0024910 2121 2121 Processed 25/08/2023 4831248170 SOMA KAUR WO SINDA SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-107-001/153
(MALKON) 		2609009000NRG24170820230216250 17/08/2023 JOGINDER SINGH 2609009WL010101 JOGINDER SINGH 00354 PUNB0024910 2121 2121 Processed 25/08/2023 4831248173 JOGINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-107-001/157
(MALKON) 		2609009000NRG24170820230216251 17/08/2023 Sukhwinder kaur 2609009WL010101 Sukhwinder kaur 00354 PUNB0024910 1818 1818 Processed 25/08/2023 4831248175 SUKHWINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-107-001/175
(MALKON) 		2609009000NRG24170820230216252 17/08/2023 SURJIT SINGH 2609009WL010101 SURJIT SINGH 00354 PUNB0024910 606 606 Processed 25/08/2023 4831248166 SURJIT SINGH SO UMRA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-107-001/18
(MALKON) 		2609009000NRG24170820230216253 17/08/2023 DALVARA SINGH 2609009WL010101 DALVARA SINGH 00354 PUNB0024910 2121 2121 Processed 25/08/2023 4831248167 MR DARBARA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
182 NABHA PB-09-009-107-001/4
(MALKON) 		2609009000NRG24170820230216257 17/08/2023 CHARANJIT KAUR 2609009WL010101 CHARANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 25/08/2023 4831248165 CharanjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
183 NABHA PB-09-009-107-001/54
(MALKON) 		2609009000NRG24170820230216258 17/08/2023 GURSINER KAUR 2609009WL010101 GURSINER KAUR 00354 PUNB0024910 2121 2121 Processed 25/08/2023 4831248172 GURSINDER KAUR PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-107-001/74
(MALKON) 		2609009000NRG24170820230216259 17/08/2023 SAVITRI DEVI 2609009WL010101 SAVITRI DEVI 00354 PUNB0024910 2121 2121 Processed 25/08/2023 4831248174 SAVITRI DEVI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-107-001/92
(MALKON) 		2609009000NRG24170820230216260 17/08/2023 HARPAL KAUR 2609009WL010101 HARPAL KAUR 00354 PUNB0024910 303 303 Processed 25/08/2023 4831248171 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
186 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24170820230215171 17/08/2023 AMAR SINGH 2609009WL010042 AMAR SINGH 00354 PUNB0035100 1818 1818 Processed 25/08/2023 4831248202 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-078-001/29
(JINDALPUR) 		2609009000NRG24170820230216225 17/08/2023 SUKHVINDER KAUR 2609009WL010100 SUKHVINDER KAUR 00354 PUNB0035100 1212 1212 Processed 25/08/2023 4831248413 SUKHWINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-078-001/55
(JINDALPUR) 		2609009000NRG24170820230216234 17/08/2023 GURMAIL SINGH 2609009WL010100 GURMAIL SINGH 00354 PUNB0035100 1515 1515 Processed 25/08/2023 4831248330 GURMAIL SINGH SO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
189 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG24160820230209001 17/08/2023 SURJIT SINGH 2609009WL009733 SURJIT SINGH 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248311 SURJIT SINGH ICICI BANK LTD(508534)
190 NABHA PB-09-009-077-001/16
(JHAMBALI SANI) 		2609009000NRG24170820230215879 17/08/2023 HARJINDER KAUR 2609009WL010082 HARJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248380 HARJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG24170820230215880 17/08/2023 BALJINDER KAUR 2609009WL010082 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831248376 BALJINDER KAUR IDBI BANK(607095)
192 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG24170820230215881 17/08/2023 CHARANJIT KAUR 2609009WL010082 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248372 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24170820230215882 17/08/2023 RANJIT KAUR 2609009WL010082 RANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831248373 RANJIT KAUR IDBI BANK(607095)
194 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG24170820230215883 17/08/2023 HARBANS KAUR 2609009WL010082 HARBANS KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831248371 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG24170820230215884 17/08/2023 LABH KAUR 2609009WL010082 LABH KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248360 LABH KAUR ICICI BANK LTD(508534)
196 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG24170820230215887 17/08/2023 MANJIT KAUR 2609009WL010082 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831248369 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG24170820230215889 17/08/2023 SATWINDER KAUR 2609009WL010082 SATWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248420 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG24170820230215890 17/08/2023 PARMJIT KAUR 2609009WL010082 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248375 PARAMJIT KAUR IDBI BANK(607095)
199 NABHA PB-09-009-077-001/31
(JHAMBALI SANI) 		2609009000NRG24170820230215891 17/08/2023 PARMJIT KAUR 2609009WL010082 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831248368 PARAMJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
200 NABHA PB-09-009-077-001/33
(JHAMBALI SANI) 		2609009000NRG24170820230215892 17/08/2023 KASHMIR SINGH 2609009WL010082 KASHMIR SINGH 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248370 MR KASHMIR SINGH DSSO PRITAM SINGH STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG24170820230215893 17/08/2023 HARDEV KAUR 2609009WL010082 HARDEV KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248359 HARDEV KAUR IDBI BANK(607095)
202 NABHA PB-09-009-077-001/36
(JHAMBALI SANI) 		2609009000NRG24170820230215895 17/08/2023 HARMESH SINGH 2609009WL010082 HARMESH SINGH 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248377 HARMESH SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-077-001/38
(JHAMBALI SANI) 		2609009000NRG24170820230215896 17/08/2023 KAKA SINGH 2609009WL010082 KAKA SINGH 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248383 KAKA SINGH SO SAIRAM SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-077-001/41
(JHAMBALI SANI) 		2609009000NRG24170820230215898 17/08/2023 DHARAM KAUR 2609009WL010082 DHARAM KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248374 DHARAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG24170820230215900 17/08/2023 CHARANJIT KAUR 2609009WL010082 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831248324 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-077-001/45
(JHAMBALI SANI) 		2609009000NRG24170820230215901 17/08/2023 RAJ RANI 2609009WL010082 RAJ RANI 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248323 RAJ RANI WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG24170820230215906 17/08/2023 GURNAM SINGH 2609009WL010082 GURNAM SINGH 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248310 GURNAM SINGH ICICI BANK LTD(508534)
208 NABHA PB-09-009-078-001/12
(JINDALPUR) 		2609009000NRG24170820230216214 17/08/2023 HARBANS KAUR 2609009WL010100 HARBANS KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248312 MRS HARBANS KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-078-001/14
(JINDALPUR) 		2609009000NRG24170820230216215 17/08/2023 GURMAIL KAUR 2609009WL010100 GURMAIL KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248313 GURMEL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-078-001/18
(JINDALPUR) 		2609009000NRG24170820230216217 17/08/2023 KARMJIT KAUR 2609009WL010100 KARMJIT KAUR 00354 PUNB0126110 1515 1515 Rejected 25/08/2023 4831248327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 NABHA PB-09-009-078-001/19
(JINDALPUR) 		2609009000NRG24170820230216218 17/08/2023 SOMATI 2609009WL010100 SOMATI 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248418 SOMVATI PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-078-001/20
(JINDALPUR) 		2609009000NRG24170820230216220 17/08/2023 BALVIR SINGH 2609009WL010100 BALVIR SINGH 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248318 MR BALBIR SINGH STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-078-001/23
(JINDALPUR) 		2609009000NRG24170820230216221 17/08/2023 JASVINDER KAUR 2609009WL010100 JASVINDER KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248314 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-078-001/25
(JINDALPUR) 		2609009000NRG24170820230216222 17/08/2023 HARPAL KAUR 2609009WL010100 HARPAL KAUR 00354 PUNB0126110 909 909 Processed 25/08/2023 4831248316 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-078-001/26
(JINDALPUR) 		2609009000NRG24170820230216223 17/08/2023 JERNAIL KAUR 2609009WL010100 JERNAIL KAUR 00354 PUNB0126110 909 909 Processed 25/08/2023 4831248315 JARNAIL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-078-001/27
(JINDALPUR) 		2609009000NRG24170820230216224 17/08/2023 NACHATER KUR 2609009WL010100 NACHATER KUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248317 NACHHATTAR KAUR W O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-078-001/30
(JINDALPUR) 		2609009000NRG24170820230216226 17/08/2023 KULDIP SINGH 2609009WL010100 KULDIP SINGH 00354 PUNB0126110 1212 1212 Processed 25/08/2023 4831248328 HARBANS SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-078-001/45
(JINDALPUR) 		2609009000NRG24170820230216232 17/08/2023 PAL KAUR 2609009WL010100 PAL KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248411 PAL KAUR WO MASTU RAM PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-078-001/46
(JINDALPUR) 		2609009000NRG24170820230216233 17/08/2023 CHARANJIT KAUR 2609009WL010100 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248412 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-078-001/63
(JINDALPUR) 		2609009000NRG24170820230216235 17/08/2023 AMARJEET KAUR 2609009WL010100 AMARJEET KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248363 AMARJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-078-001/7
(JINDALPUR) 		2609009000NRG24170820230216236 17/08/2023 KANTA SINGH 2609009WL010100 KANTA SINGH 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248414 KANTA DEVI W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-078-001/79
(JINDALPUR) 		2609009000NRG24170820230216240 17/08/2023 HARI SINGH 2609009WL010100 HARI SINGH 00354 PUNB0126110 1212 1212 Processed 25/08/2023 4831248417 HARI SINGH SO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24170820230216270 17/08/2023 SUKHJINDER KAUR 2609009WL010103 SUKHJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248271 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
224 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24170820230216272 17/08/2023 GURJANT SINGH 2609009WL010103 GURJANT SINGH 00354 PUNB0126110 909 909 Processed 25/08/2023 4831248329 GURJANT SINGH KOTAK MAHINDRA BANK LTD(607420)
225 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24170820230216280 17/08/2023 KIRANDEEP KAUR 2609009WL010103 KIRANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831248319 KIRANDEEP KAUR DO KARAM SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG24170820230216282 17/08/2023 KARNAIL KAUR 2609009WL010103 KARNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248326 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-125-001/104
(RAIMAL MAZRI) 		2609009000NRG24170820230215752 17/08/2023 MANJIT KAUR 2609009WL010075 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248367 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-125-001/107
(RAIMAL MAZRI) 		2609009000NRG24170820230215753 17/08/2023 BIKER SINGH 2609009WL010075 BIKER SINGH 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831248322 BIKER SINGH S O SHER SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-125-001/11
(RAIMAL MAZRI) 		2609009000NRG24170820230215754 17/08/2023 SURINDER KAUR 2609009WL010075 SURINDER KAUR 00354 PUNB0126110 1515 1515 Processed 25/08/2023 4831248270 SURINDER KAUR CANARA BANK(508532)
230 NABHA PB-09-009-125-001/22
(RAIMAL MAZRI) 		2609009000NRG24170820230215758 17/08/2023 MEWA SINGH 2609009WL010075 MEWA SINGH 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248272 MEWA SINGH CANARA BANK(508532)
231 NABHA PB-09-009-125-001/30
(RAIMAL MAZRI) 		2609009000NRG24170820230215759 17/08/2023 TEZ KAUR 2609009WL010075 TEZ KAUR 00354 PUNB0126110 909 909 Processed 25/08/2023 4831248309 TEJ KAUR CANARA BANK(508532)
232 NABHA PB-09-009-125-001/47
(RAIMAL MAZRI) 		2609009000NRG24170820230215761 17/08/2023 GULJAR SINGH 2609009WL010075 GULJAR SINGH 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831248416 GULJAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-125-001/65
(RAIMAL MAZRI) 		2609009000NRG24170820230215763 17/08/2023 CHARANJEET KAUR 2609009WL010075 CHARANJEET KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248415 CHARANJEET KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-125-001/68
(RAIMAL MAZRI) 		2609009000NRG24170820230215764 17/08/2023 KARAMJEET KAUR 2609009WL010075 KARAMJEET KAUR 00354 PUNB0126110 606 606 Processed 25/08/2023 4831248364 KARAMJEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-125-001/73
(RAIMAL MAZRI) 		2609009000NRG24170820230215766 17/08/2023 NIRMAL SINGH 2609009WL010075 NIRMAL SINGH 00354 PUNB0126110 1515 1515 Rejected 25/08/2023 4831248419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 NABHA PB-09-009-125-001/76
(RAIMAL MAZRI) 		2609009000NRG24170820230215768 17/08/2023 SANDEEP SINGH 2609009WL010075 SANDEEP SINGH 00354 PUNB0126110 909 909 Processed 25/08/2023 4831248320 SANDEEP SINGH SO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-125-001/8
(RAIMAL MAZRI) 		2609009000NRG24170820230215769 17/08/2023 PARMJIT KAUR 2609009WL010075 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248325 PARAMJEET KAUR WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-125-001/84
(RAIMAL MAZRI) 		2609009000NRG24170820230215770 17/08/2023 JAGAR SINGH 2609009WL010075 JAGAR SINGH 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248331 JAGAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG24170820230215680 17/08/2023 BALJEET KAUR 2609009WL010071 BALJEET KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248381 Mrs. BALJIT KAUR INDIAN BANK(607105)
240 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG24170820230215682 17/08/2023 MANJEET KAUR 2609009WL010071 MANJEET KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248378 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG24170820230215685 17/08/2023 RUPINDER KAUR 2609009WL010071 RUPINDER KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248366 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG24170820230215686 17/08/2023 LAKHVIR KAUR 2609009WL010071 LAKHVIR KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248361 LAKHVIR KAUR IDBI BANK(607095)
243 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG24170820230215691 17/08/2023 JAGJIT SINGH 2609009WL010071 JAGJIT SINGH 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248321 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-132-001/161
(RAMGARH(B)) 		2609009000NRG24170820230215692 17/08/2023 MANJIT KAUR 2609009WL010071 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248362 MANJIT KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG24170820230215693 17/08/2023 SWARAN KAUR 2609009WL010071 SWARAN KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831248382 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG24170820230215695 17/08/2023 KULJIT KAUR 2609009WL010071 KULJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248123 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-132-001/189
(RAMGARH(B)) 		2609009000NRG24170820230215698 17/08/2023 PARAMJIT KAUR 2609009WL010071 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831248421 PARAMJIT KAUR ICICI BANK LTD(508534)
248 NABHA PB-09-009-132-001/4
(RAMGARH(B)) 		2609009000NRG24170820230215700 17/08/2023 PARAMJIT KAUR 2609009WL010071 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 25/08/2023 4831248365 PARAMJEET KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-132-001/57
(RAMGARH(B)) 		2609009000NRG24170820230215701 17/08/2023 MANJEET KAUR 2609009WL010071 MANJEET KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248384 MANJIT KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG24170820230215704 17/08/2023 BALJIT KAUR 2609009WL010071 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/08/2023 4831248379 BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 108171 108171
251 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG24170820230215126 17/08/2023 SUKHDEV SINGH 2609009WL010040 SUKHDEV SINGH 00354 PUNB0188710 1515 1515 Processed 25/08/2023 4831248429 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-112-001/22
(MEHAS) 		2609009000NRG24170820230215128 17/08/2023 GHANDI SINGH 2609009WL010040 GHANDI SINGH 00354 PUNB0188710 1515 1515 Processed 25/08/2023 4831248428 MR GANDHI SINGH STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-118-001/230
(NARMANA) 		2609009000NRG24170820230214790 17/08/2023 ANJALI RANI 2609009WL010036 ANJALI RANI 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4831248430 ANJALI RANI WO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
254 NABHA PB-09-009-118-001/75
(NARMANA) 		2609009000NRG24170820230214794 17/08/2023 SANDEEP KAUR 2609009WL010036 SANDEEP KAUR 00354 PUNB0188710 606 606 Processed 25/08/2023 4831248427 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
255 NABHA PB-09-009-049-001/14
(DIWANGARH) 		2609009000NRG24170820230214643 17/08/2023 RAM ASRA 2609009WL010034 RAM ASRA 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248140 RAM ASRA S O PIARA SINGH BANK OF BARODA(606985)
256 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24170820230214645 17/08/2023 FAKARIYA SINGH 2609009WL010034 FAKARIYA SINGH 00354 PUNB0353800 606 606 Processed 25/08/2023 4831248149 FAKIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24170820230214646 17/08/2023 Beeb kaur 2609009WL010034 Beeb kaur 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248182 BEEB KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG24170820230214647 17/08/2023 JASVIR KAUR 2609009WL010034 JASVIR KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248184 JASVIR KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-049-001/19
(DIWANGARH) 		2609009000NRG24170820230214649 17/08/2023 BALJINDER KAUR 2609009WL010034 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248135 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-049-001/19
(DIWANGARH) 		2609009000NRG24170820230214648 17/08/2023 HANS RAJ 2609009WL010034 HANS RAJ 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248145 HANS RAJ PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24170820230214650 17/08/2023 BALDEV SINGH 2609009WL010034 BALDEV SINGH 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248147 BALDEV SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-049-001/20
(DIWANGARH) 		2609009000NRG24170820230214652 17/08/2023 jaspal kaur 2609009WL010034 jaspal kaur 00354 PUNB0353800 1515 1515 Processed 25/08/2023 4831248193 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-049-001/21
(DIWANGARH) 		2609009000NRG24170820230214653 17/08/2023 GURDEV KAUR 2609009WL010034 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248176 GURDEV KAUR W/O GUBACHAN SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-049-001/23
(DIWANGARH) 		2609009000NRG24170820230214655 17/08/2023 CHARANJIT KAUR 2609009WL010034 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248188 CHARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-049-001/24
(DIWANGARH) 		2609009000NRG24170820230214656 17/08/2023 BALVIR KAUR 2609009WL010034 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248191 BALVIR KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24170820230214658 17/08/2023 GURBAX SINGH 2609009WL010034 GURBAX SINGH 00354 PUNB0353800 1515 1515 Processed 25/08/2023 4831248177 GURBKHSH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24170820230214659 17/08/2023 MANJIT KAUR 2609009WL010034 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248179 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24170820230214660 17/08/2023 LAXMAN SINGH 2609009WL010034 LAXMAN SINGH 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248146 LACHMAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24170820230214661 17/08/2023 karnail kaur 2609009WL010034 karnail kaur 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248189 KARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-049-001/3
(DIWANGARH) 		2609009000NRG24170820230214662 17/08/2023 LAKHVIR SINGH 2609009WL010034 LAKHVIR SINGH 00354 PUNB0353800 1515 1515 Processed 25/08/2023 4831248178 LAKHVIR SINGH S/O SH.GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG24170820230214663 17/08/2023 PARNJEET KAUR 2609009WL010034 PARNJEET KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248133 PARAMJEET KAUR WO SHANBER SINGH UCO BANK(607066)
272 NABHA PB-09-009-049-001/4
(DIWANGARH) 		2609009000NRG24170820230214665 17/08/2023 LABH SINGH 2609009WL010034 LABH SINGH 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248144 LABH SINGH S/O.ISHAR SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-049-001/44
(DIWANGARH) 		2609009000NRG24170820230214671 17/08/2023 JAGTAR SINGH 2609009WL010034 JAGTAR SINGH 00354 PUNB0353800 303 303 Processed 25/08/2023 4831248148 JAGTAR SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-049-001/46
(DIWANGARH) 		2609009000NRG24170820230214672 17/08/2023 PURNI KAUR 2609009WL010034 PURNI KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248138 PURNI KAUR & DSSO PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24170820230214673 17/08/2023 GURMEL KAUR 2609009WL010034 GURMEL KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248192 GURMEL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG24170820230214675 17/08/2023 binder kaur 2609009WL010034 binder kaur 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248134 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-049-001/5
(DIWANGARH) 		2609009000NRG24170820230214676 17/08/2023 JERNAIL SINGH 2609009WL010034 JERNAIL SINGH 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248143 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG24170820230214677 17/08/2023 SURJEET KAUR 2609009WL010034 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248137 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG24170820230214678 17/08/2023 HARBANS KAUR 2609009WL010034 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248141 HARBANS KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG24170820230214679 17/08/2023 bant kaur 2609009WL010034 bant kaur 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248187 BEANT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24170820230214681 17/08/2023 SINDER KAUR 2609009WL010034 SINDER KAUR 00354 PUNB0353800 1515 1515 Processed 25/08/2023 4831248180 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-049-001/56
(DIWANGARH) 		2609009000NRG24170820230214682 17/08/2023 RAGVINDER KAUR 2609009WL010034 RAGVINDER KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248185 HARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-049-001/57
(DIWANGARH) 		2609009000NRG24170820230214683 17/08/2023 PIARO KAUR 2609009WL010034 PIARO KAUR 00354 PUNB0353800 1515 1515 Processed 25/08/2023 4831248190 PIARO KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24170820230214684 17/08/2023 MAHINDER KAUR 2609009WL010034 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248139 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-049-001/66
(DIWANGARH) 		2609009000NRG24170820230214688 17/08/2023 JASVER KAUR 2609009WL010034 JASVER KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248467 JASVIR KAUR W/O SUKHCHAIN SINGH UCO BANK(607066)
286 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24170820230214690 17/08/2023 MAIYA KAUR 2609009WL010034 MAIYA KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248142 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
287 NABHA PB-09-009-049-001/77
(DIWANGARH) 		2609009000NRG24170820230214695 17/08/2023 MANJEET KAUR 2609009WL010034 MANJEET KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248468 MANJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-049-001/8
(DIWANGARH) 		2609009000NRG24170820230214696 17/08/2023 KULDEEP KAUR 2609009WL010034 KULDEEP KAUR 00354 PUNB0353800 1212 1212 Processed 25/08/2023 4831248186 KULDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-118-001/129
(NARMANA) 		2609009000NRG24170820230214775 17/08/2023 DIYAL KAUR 2609009WL010036 DIYAL KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248136 DIYAL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG24170820230214777 17/08/2023 AMARJIT KAUR 2609009WL010036 AMARJIT KAUR 00354 PUNB0353800 1515 1515 Processed 25/08/2023 4831248469 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-118-001/245
(NARMANA) 		2609009000NRG24170820230214793 17/08/2023 MANPREET KAUR 2609009WL010036 MANPREET KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248181 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-118-001/97
(NARMANA) 		2609009000NRG24170820230214795 17/08/2023 MANDEEP KAUR 2609009WL010036 MANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 25/08/2023 4831248183 MANDEEP KAUR WO SH RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
293 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24170820230215169 17/08/2023 JORA SINGH 2609009WL010042 JORA SINGH 00415 SBIN0001452 2121 2121 Processed 25/08/2023 4831248130 MR JORA SINGH STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG24170820230215173 17/08/2023 CHARANJIT KAUR 2609009WL010042 CHARANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 25/08/2023 4831248131 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
295 NABHA PB-09-009-046-001/139
(DHINGHI) 		2609009000NRG24170820230215123 17/08/2023 NARANJAN SINGH 2609009WL010040 NARANJAN SINGH 00415 SBIN0001452 909 909 Processed 25/08/2023 4831248129 NARANJAN SINGH SO ARJUN SINGH STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG24170820230215124 17/08/2023 BHARBHUR SINGH 2609009WL010040 BHARBHUR SINGH 00415 SBIN0001452 1515 1515 Processed 25/08/2023 4831248124 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24170820230215176 17/08/2023 KAKA RAM 2609009WL010042 KAKA RAM 00415 SBIN0001452 2121 2121 Processed 25/08/2023 4831248126 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
298 NABHA PB-09-009-051-001/185
(DULLADI) 		2609009000NRG24170820230215177 17/08/2023 BANT SINGH 2609009WL010042 BANT SINGH 00415 SBIN0001452 303 303 Processed 25/08/2023 4831248268 BANT SINGH ICICI BANK LTD(508534)
299 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24170820230215180 17/08/2023 MUKAND SINGH 2609009WL010042 MUKAND SINGH 00415 SBIN0001452 1818 1818 Processed 25/08/2023 4831248125 MR MUKAND SINGH STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-055-001/73
(GADAYA) 		2609009000NRG24170820230216206 17/08/2023 HARJIT KAUR 2609009WL010099 HARJIT KAUR 00415 SBIN0001452 1515 1515 Processed 25/08/2023 4831248121 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-120-001/9
(PAHARPUR) 		2609009000NRG24170820230215182 17/08/2023 DALBARA SINGH 2609009WL010042 DALBARA SINGH 00415 SBIN0001452 1818 1818 Processed 25/08/2023 4831248120 DARBARA SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG24170820230215186 17/08/2023 GURMAILSINGH 2609009WL010042 GURMAILSINGH 00415 SBIN0001452 2121 2121 Processed 25/08/2023 4831248269 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24170820230215192 17/08/2023 VINAY KUMAR 2609009WL010042 VINAY KUMAR 00415 SBIN0001452 2121 2121 Processed 25/08/2023 4831248127 MR VINAY KUMAR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24170820230215201 17/08/2023 KUSHALYAN RANI 2609009WL010042 KUSHALYAN RANI 00415 SBIN0001452 1818 1818 Processed 25/08/2023 4831248199 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
305 NABHA PB-09-009-118-001/128
(NARMANA) 		2609009000NRG24170820230214774 17/08/2023 CHARANJIT KAUR 2609009WL010036 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4831248128 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
306 NABHA PB-09-009-078-001/77
(JINDALPUR) 		2609009000NRG24170820230216238 17/08/2023 MOHAN LAL 2609009WL010100 MOHAN LAL 00415 SBIN0011832 1515 1515 Processed 25/08/2023 4831248132 MOHAN LAL SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
307 NABHA PB-09-009-118-001/209
(NARMANA) 		2609009000NRG24170820230214783 17/08/2023 HARWINDER KAUR 2609009WL010036 HARWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 25/08/2023 4831248230 HARWINDER KAUR DO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
308 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24170820230214674 17/08/2023 GURJANT SINGH 2609009WL010034 GURJANT SINGH 00415 SBIN0050013 1212 1212 Processed 25/08/2023 4831248471 MR GURJANT SINGH STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24170820230214689 17/08/2023 JASBEER KAUR 2609009WL010034 JASBEER KAUR 00415 SBIN0050013 1818 1818 Processed 25/08/2023 4831248231 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-055-001/140
(GADAYA) 		2609009000NRG24170820230216179 17/08/2023 DALBARA SINGH 2609009WL010099 DALBARA SINGH 00415 SBIN0050013 1515 1515 Processed 25/08/2023 4831248305 MR DARBARA SINGH STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-092-001/189
(KHOKH) 		2609009000NRG24170820230214715 17/08/2023 RAM SINGH 2609009WL010035 RAM SINGH 00415 SBIN0050013 2121 2121 Processed 25/08/2023 4831248353 RAM SINGH S/O SURJAN SINGH UNION BANK OF INDIA(508500)
312 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24170820230215205 17/08/2023 MANJIT KAUR 2609009WL010042 MANJIT KAUR 00415 SBIN0050013 1212 1212 Processed 25/08/2023 4831248227 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
313 NABHA PB-09-009-048-001/1
(DITTUPUR JATTAN) 		2609009000NRG24160820230208999 17/08/2023 MANJEET SINGH 2609009WL009733 MANJEET SINGH 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831248462 MANJEET SINGH PUNJAB & SIND BANK(607087)
314 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG24170820230215894 17/08/2023 RANJIT KAUR 2609009WL010082 RANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4831248451 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-077-001/42
(JHAMBALI SANI) 		2609009000NRG24170820230215899 17/08/2023 hardeep kaur 2609009WL010082 hardeep kaur 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4831248447 HARDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
316 NABHA PB-09-009-077-001/7
(JHAMBALI SANI) 		2609009000NRG24170820230215905 17/08/2023 Krishna 2609009WL010082 Krishna 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4831248450 KRISHNA ICICI BANK LTD(508534)
317 NABHA PB-09-009-078-001/17
(JINDALPUR) 		2609009000NRG24170820230216216 17/08/2023 BHAWANT KAUR 2609009WL010100 BHAWANT KAUR 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4831248194 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-078-001/2
(JINDALPUR) 		2609009000NRG24170820230216219 17/08/2023 JASWANT KAUR 2609009WL010100 JASWANT KAUR 00415 SBIN0050020 909 909 Processed 25/08/2023 4831248408 MRS JASWANT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-078-001/31
(JINDALPUR) 		2609009000NRG24170820230216227 17/08/2023 DIWAN SINGH 2609009WL010100 DIWAN SINGH 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4831248407 DIWAN SINGH S/O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
320 NABHA PB-09-009-078-001/33
(JINDALPUR) 		2609009000NRG24170820230216229 17/08/2023 MANJIT KAUR 2609009WL010100 MANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4831248342 MANJIT KAUR ICICI BANK LTD(508534)
321 NABHA PB-09-009-078-001/71
(JINDALPUR) 		2609009000NRG24170820230216237 17/08/2023 SURINDER SINGH 2609009WL010100 SURINDER SINGH 00415 SBIN0050020 1212 1212 Processed 25/08/2023 4831248251 MR SURINDER SINGH STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-078-001/78
(JINDALPUR) 		2609009000NRG24170820230216239 17/08/2023 SARBJIT KAUR 2609009WL010100 SARBJIT KAUR 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4831248391 MRS SARBJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-078-001/84
(JINDALPUR) 		2609009000NRG24170820230216241 17/08/2023 RANJIT KAUR 2609009WL010100 RANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4831248390 RANJEET KAUR IDBI BANK(607095)
324 NABHA PB-09-009-078-001/89
(JINDALPUR) 		2609009000NRG24170820230216243 17/08/2023 KARAMJIT KAUR 2609009WL010100 KARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4831248358 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24170820230216264 17/08/2023 GURCHARAN SINGH 2609009WL010103 GURCHARAN SINGH 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831248252 GURCHARAN SINGH ICICI BANK LTD(508534)
326 NABHA PB-09-009-091-001/27
(KHIZARPUR) 		2609009000NRG24170820230216266 17/08/2023 NIRANJAN SINGH 2609009WL010103 NIRANJAN SINGH 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831248296 MR NIRANJAN SINGH DSSO SO SAUN SINGH STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG24170820230216267 17/08/2023 SAVITARI KAUR 2609009WL010103 SAVITARI KAUR 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831248297 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24170820230216274 17/08/2023 GURMAIL SINGH 2609009WL010103 GURMAIL SINGH 00415 SBIN0050020 606 606 Processed 25/08/2023 4831248452 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24170820230216275 17/08/2023 KARAMJIT KAUR 2609009WL010103 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4831248443 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
330 NABHA PB-09-009-091-001/48
(KHIZARPUR) 		2609009000NRG24170820230216276 17/08/2023 MANJIT SINGH 2609009WL010103 MANJIT SINGH 00415 SBIN0050020 909 909 Processed 25/08/2023 4831248453 MANJIT SINGH IDBI BANK(607095)
331 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24170820230216281 17/08/2023 NAVDEEP KAUR 2609009WL010103 NAVDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4831248401 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG24170820230216283 17/08/2023 GURMEET KAUR 2609009WL010103 GURMEET KAUR 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831248444 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-125-001/113
(RAIMAL MAZRI) 		2609009000NRG24170820230215755 17/08/2023 NOORJAHAN 2609009WL010075 NOORJAHAN 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4831248284 MRS NOORJAHA STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-125-001/4
(RAIMAL MAZRI) 		2609009000NRG24170820230215760 17/08/2023 KULVINDER KAUR 2609009WL010075 KULVINDER KAUR 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4831248196 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-125-001/52
(RAIMAL MAZRI) 		2609009000NRG24170820230215762 17/08/2023 MANJEET KAUR 2609009WL010075 MANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 25/08/2023 4831248344 MANJIT KAUR ICICI BANK LTD(508534)
336 NABHA PB-09-009-125-001/75
(RAIMAL MAZRI) 		2609009000NRG24170820230215767 17/08/2023 RAJ KAUR 2609009WL010075 RAJ KAUR 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831248343 RAJ KAUR CANARA BANK(508532)
337 NABHA PB-09-009-125-001/92
(RAIMAL MAZRI) 		2609009000NRG24170820230215771 17/08/2023 MADEENA KHATUN 2609009WL010075 MADEENA KHATUN 00415 SBIN0050020 303 303 Processed 25/08/2023 4831248356 MADEENA KHATUNN WO MUHMAD SALEEM PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG24170820230215683 17/08/2023 CHARNJIT KAUR 2609009WL010071 CHARNJIT KAUR 00415 SBIN0050020 1515 1515 Processed 25/08/2023 4831248298 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-132-001/118
(RAMGARH(B)) 		2609009000NRG24170820230215684 17/08/2023 JASPAL SINGH 2609009WL010071 JASPAL SINGH 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831248340 JASPAL SINGH ICICI BANK LTD(508534)
340 NABHA PB-09-009-132-001/149
(RAMGARH(B)) 		2609009000NRG24170820230215689 17/08/2023 HARJIT SINGH 2609009WL010071 HARJIT SINGH 00415 SBIN0050020 1212 1212 Processed 25/08/2023 4831248287 HARJIT SINGH ICICI BANK LTD(508534)
341 NABHA PB-09-009-132-001/184
(RAMGARH(B)) 		2609009000NRG24170820230215697 17/08/2023 BALWINDER KAUR 2609009WL010071 BALWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831248487 BALWINDER KAUR IDBI BANK(607095)
342 NABHA PB-09-009-132-001/61
(RAMGARH(B)) 		2609009000NRG24170820230215702 17/08/2023 MANPREET KAUR 2609009WL010071 MANPREET KAUR 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831248299 MANPREET KAUR ICICI BANK LTD(508534)
343 NABHA PB-09-009-132-001/72
(RAMGARH(B)) 		2609009000NRG24170820230215705 17/08/2023 LAKHVIR SINGH 2609009WL010071 LAKHVIR SINGH 00415 SBIN0050020 2121 2121 Processed 25/08/2023 4831248253 LAKHVIR SINGH ICICI BANK LTD(508534)
SubTotal 51207 51207
344 NABHA PB-09-009-164-001/119
(TOUHRA) 		2609009000NRG24170820230215844 17/08/2023 RINA RANI 2609009WL010081 RINA RANI 00415 SBIN0050137 2121 2121 Processed 25/08/2023 4831248355 MRS REENA RANI STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG24170820230215852 17/08/2023 SINDERPAL KAUR 2609009WL010081 SINDERPAL KAUR 00415 SBIN0050137 1818 1818 Processed 25/08/2023 4831248439 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
346 NABHA PB-09-009-164-001/68
(TOUHRA) 		2609009000NRG24170820230215873 17/08/2023 SWARAN KAUR 2609009WL010081 SWARAN KAUR 00415 SBIN0050137 909 909 Processed 25/08/2023 4831248300 MR SWARAN KAUR STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-164-001/83
(TOUHRA) 		2609009000NRG24170820230215876 17/08/2023 SUKHWINDER KAUR 2609009WL010081 SUKHWINDER KAUR 00415 SBIN0050137 2121 2121 Processed 25/08/2023 4831248440 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-164-001/87
(TOUHRA) 		2609009000NRG24170820230215877 17/08/2023 SATYA 2609009WL010081 SATYA 00415 SBIN0050137 1212 1212 Processed 25/08/2023 4831248337 SATYA ICICI BANK LTD(508534)
SubTotal 8181 8181
349 NABHA PB-09-009-035-001/64
(CHHAJUBHATT) 		2609009000NRG24170820230215121 17/08/2023 KISHORI LAL 2609009WL010040 KISHORI LAL 00415 SBIN0050147 1212 1212 Processed 25/08/2023 4831248470 KISHORI LAL ICICI BANK LTD(508534)
350 NABHA PB-09-009-064-001/40
(GUNIKE) 		2609009000NRG24170820230216244 17/08/2023 HARJINDER KAUR 2609009WL010101 HARJINDER KAUR 00415 SBIN0050147 2121 2121 Processed 25/08/2023 4831248463 HARJINDER KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
351 NABHA PB-09-009-107-001/98
(MALKON) 		2609009000NRG24170820230216261 17/08/2023 MANJIT KAUR 2609009WL010101 MANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 25/08/2023 4831248449 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
352 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24170820230215184 17/08/2023 SATNAM SINGH 2609009WL010042 SATNAM SINGH 00415 SBIN0050239 2121 2121 Processed 25/08/2023 4831248410 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
353 NABHA PB-09-009-049-001/102
(DIWANGARH) 		2609009000NRG24170820230214639 17/08/2023 HARWINDER SINGH 2609009WL010034 HARWINDER SINGH 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4831248445 HARWINDER SINGH UCO BANK(607066)
354 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24170820230214668 17/08/2023 SUKHWINDER KAUR 2609009WL010034 SUKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4831248200 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-049-001/73
(DIWANGARH) 		2609009000NRG24170820230214693 17/08/2023 SARABJIT KAUR 2609009WL010034 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4831248386 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-049-001/75
(DIWANGARH) 		2609009000NRG24170820230214694 17/08/2023 BUTA SINGH 2609009WL010034 BUTA SINGH 00415 SBIN0050330 909 909 Processed 25/08/2023 4831248403 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
357 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24170820230215175 17/08/2023 CHARAN SINGH 2609009WL010042 CHARAN SINGH 00415 SBIN0050365 2121 2121 Processed 25/08/2023 4831248351 MR CHARAN SINGH STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-046-001/61
(DHINGHI) 		2609009000NRG24170820230215125 17/08/2023 BALDEV SINGH 2609009WL010040 BALDEV SINGH 00415 SBIN0050365 1515 1515 Rejected 25/08/2023 4831248387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG24170820230215181 17/08/2023 BAHADAR SINGH 2609009WL010042 BAHADAR SINGH 00415 SBIN0050365 1515 1515 Processed 25/08/2023 4831248438 BAHADUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
360 NABHA PB-09-009-055-001/1
(GADAYA) 		2609009000NRG24170820230216167 17/08/2023 SUKHDEV SINGH 2609009WL010099 SUKHDEV SINGH 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248281 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-055-001/102
(GADAYA) 		2609009000NRG24170820230216168 17/08/2023 SHAMSHER SINGH 2609009WL010099 SHAMSHER SINGH 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248292 MR SHERA URF SHAMSHER SINGH SO SH BRAHM STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-055-001/103
(GADAYA) 		2609009000NRG24170820230216169 17/08/2023 MAHINDER KAUR 2609009WL010099 MAHINDER KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248486 MAHINDER KAUR ICICI BANK LTD(508534)
363 NABHA PB-09-009-055-001/112
(GADAYA) 		2609009000NRG24170820230216170 17/08/2023 MOHINDER KAUR 2609009WL010099 MOHINDER KAUR 00415 SBIN0050434 1515 1515 Rejected 25/08/2023 4831248397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 NABHA PB-09-009-055-001/115
(GADAYA) 		2609009000NRG24170820230216171 17/08/2023 Karamjit kaur 2609009WL010099 Karamjit kaur 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248201 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 NABHA PB-09-009-055-001/117
(GADAYA) 		2609009000NRG24170820230216172 17/08/2023 SUKHWINDER KAUR 2609009WL010099 SUKHWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248198 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-055-001/118
(GADAYA) 		2609009000NRG24170820230216173 17/08/2023 BALJINDER KAUR 2609009WL010099 BALJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248334 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-055-001/119
(GADAYA) 		2609009000NRG24170820230216174 17/08/2023 AMAR KAUR 2609009WL010099 AMAR KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248304 AMAR KAUR ICICI BANK LTD(508534)
368 NABHA PB-09-009-055-001/120
(GADAYA) 		2609009000NRG24170820230216175 17/08/2023 KULDEEP KAUR 2609009WL010099 KULDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248333 SIMRANPREET KAUR UG KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-055-001/128
(GADAYA) 		2609009000NRG24170820230216176 17/08/2023 KRISHNA KAUR 2609009WL010099 KRISHNA KAUR 00415 SBIN0050434 606 606 Processed 25/08/2023 4831248339 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-055-001/133
(GADAYA) 		2609009000NRG24170820230216177 17/08/2023 KULDIP KAUR 2609009WL010099 KULDIP KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248400 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-055-001/14
(GADAYA) 		2609009000NRG24170820230216178 17/08/2023 BALVIR KAUR 2609009WL010099 BALVIR KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248302 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-055-001/147
(GADAYA) 		2609009000NRG24170820230216180 17/08/2023 DALIP SINGH 2609009WL010099 DALIP SINGH 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248336 MR DALIP SINGH STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-055-001/16
(GADAYA) 		2609009000NRG24170820230216181 17/08/2023 KARAMJIT KAUR 2609009WL010099 KARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248465 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 NABHA PB-09-009-055-001/19
(GADAYA) 		2609009000NRG24170820230216182 17/08/2023 DARSHAN SINGH 2609009WL010099 DARSHAN SINGH 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248483 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-055-001/222
(GADAYA) 		2609009000NRG24170820230216183 17/08/2023 KIRAN KAUR 2609009WL010099 KIRAN KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248454 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-055-001/237
(GADAYA) 		2609009000NRG24170820230216185 17/08/2023 MANPREET KAUR 2609009WL010099 MANPREET KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248229 MANPREET KAUR W/O HARDEEP SINGH UNION BANK OF INDIA(508500)
377 NABHA PB-09-009-055-001/240
(GADAYA) 		2609009000NRG24170820230216186 17/08/2023 BALJIT KAUR 2609009WL010099 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248457 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-055-001/253
(GADAYA) 		2609009000NRG24170820230216188 17/08/2023 GURDHIAN SINGH 2609009WL010099 GURDHIAN SINGH 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248285 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-055-001/30
(GADAYA) 		2609009000NRG24170820230216190 17/08/2023 BALDEV KAUR 2609009WL010099 BALDEV KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248280 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 NABHA PB-09-009-055-001/34
(GADAYA) 		2609009000NRG24170820230216192 17/08/2023 HARDEEP KAUR 2609009WL010099 HARDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248288 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-055-001/35
(GADAYA) 		2609009000NRG24170820230216193 17/08/2023 KIRANJEET KAUR 2609009WL010099 KIRANJEET KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248393 KIRANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
382 NABHA PB-09-009-055-001/36
(GADAYA) 		2609009000NRG24170820230216194 17/08/2023 RANJIT KAUR 2609009WL010099 RANJIT KAUR 00415 SBIN0050434 1515 1515 Rejected 25/08/2023 4831248301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 NABHA PB-09-009-055-001/37
(GADAYA) 		2609009000NRG24170820230216195 17/08/2023 RAJWINDER KAUR 2609009WL010099 RAJWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248195 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-055-001/39
(GADAYA) 		2609009000NRG24170820230216196 17/08/2023 KARNAIL KAUR 2609009WL010099 KARNAIL KAUR 00415 SBIN0050434 1212 1212 Processed 25/08/2023 4831248456 KARNAIL KAUR ICICI BANK LTD(508534)
385 NABHA PB-09-009-055-001/47
(GADAYA) 		2609009000NRG24170820230216197 17/08/2023 RAJ KAUR 2609009WL010099 RAJ KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248332 MRS RAJ KAUR WIFE OF BEANT SINGH STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-055-001/52
(GADAYA) 		2609009000NRG24170820230216198 17/08/2023 SARBJIT KAUR 2609009WL010099 SARBJIT KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248458 MRS SARABJI KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-055-001/58
(GADAYA) 		2609009000NRG24170820230216199 17/08/2023 HARBANS KAUR 2609009WL010099 HARBANS KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248349 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-055-001/62
(GADAYA) 		2609009000NRG24170820230216200 17/08/2023 PARAMJIT KAUR 2609009WL010099 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248345 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG24170820230216201 17/08/2023 DIDAR SINGH 2609009WL010099 DIDAR SINGH 00415 SBIN0050434 1818 1818 Processed 25/08/2023 4831248455 DIDAR SINGH SO GURMAIL SINGH UNION BANK OF INDIA(508500)
390 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG24170820230216202 17/08/2023 SUKHWINDER KAUR 2609009WL010099 SUKHWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248352 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 NABHA PB-09-009-055-001/67
(GADAYA) 		2609009000NRG24170820230216203 17/08/2023 SINDERPAL KAUR 2609009WL010099 SINDERPAL KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248335 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-055-001/68
(GADAYA) 		2609009000NRG24170820230216204 17/08/2023 JAGJIT SINGH 2609009WL010099 JAGJIT SINGH 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248283 MR JAGJIT SINGH SON OF GAJJA SINGH STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-055-001/73
(GADAYA) 		2609009000NRG24170820230216205 17/08/2023 PARGAT SINGH 2609009WL010099 PARGAT SINGH 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248286 MR PARGAT SINGH STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24170820230216207 17/08/2023 GURBACHAN SINGH 2609009WL010099 GURBACHAN SINGH 00415 SBIN0050434 1818 1818 Processed 25/08/2023 4831248357 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24170820230216208 17/08/2023 HARPREET KAUR 2609009WL010099 HARPREET KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248228 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-055-001/79
(GADAYA) 		2609009000NRG24170820230216209 17/08/2023 BALJIT KAUR 2609009WL010099 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248293 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 NABHA PB-09-009-055-001/8
(GADAYA) 		2609009000NRG24170820230216210 17/08/2023 HAKAM SINGH 2609009WL010099 HAKAM SINGH 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248282 MR HAKAM SINGH SON OF ZORA SINGH STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-055-001/94
(GADAYA) 		2609009000NRG24170820230216211 17/08/2023 HARJINDER KAUR 2609009WL010099 HARJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248294 MISS HERJINDER KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-055-001/96
(GADAYA) 		2609009000NRG24170820230216212 17/08/2023 MANJIT KAUR 2609009WL010099 MANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248295 MRS MANJIT KAUR WO SINDER PAL STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-055-001/97
(GADAYA) 		2609009000NRG24170820230216213 17/08/2023 GURTEJ KAUR 2609009WL010099 GURTEJ KAUR 00415 SBIN0050434 1515 1515 Processed 25/08/2023 4831248197 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 61509 61509
401 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24170820230214636 17/08/2023 JASWINDER KAUR 2609009WL010034 JASWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 25/08/2023 4831248112 JASWINDER KAUR W/O CHANAN SINGH UCO BANK(607066)
402 NABHA PB-09-009-049-001/43
(DIWANGARH) 		2609009000NRG24170820230214669 17/08/2023 BALVEER KAUR 2609009WL010034 BALVEER KAUR 00462 UCBA0002855 1818 1818 Processed 25/08/2023 4831248113 BALVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
403 NABHA PB-09-009-049-001/44
(DIWANGARH) 		2609009000NRG24170820230214670 17/08/2023 KIRANDEEP KAUR 2609009WL010034 KIRANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 25/08/2023 4831248111 KIRANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
404 NABHA PB-09-009-049-001/86
(DIWANGARH) 		2609009000NRG24170820230214697 17/08/2023 AMAN KAUR 2609009WL010034 AMAN KAUR 00462 UCBA0002855 1818 1818 Processed 25/08/2023 4831248118 AMAN KAUR W/O LAKHWINDER SINGH UCO BANK(607066)
405 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24170820230214699 17/08/2023 AMANDEEP KAUR 2609009WL010034 AMANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 25/08/2023 4831248115 AMANDEEP KAUR UCO BANK(607066)
406 NABHA PB-09-009-049-001/99
(DIWANGARH) 		2609009000NRG24170820230214702 17/08/2023 SANDEEP KAUR 2609009WL010034 SANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 25/08/2023 4831248116 SANDEEP KAUR D O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
407 NABHA PB-09-009-118-001/155
(NARMANA) 		2609009000NRG24170820230214779 17/08/2023 SULOCHNA DEVI 2609009WL010036 SULOCHNA DEVI 00462 UCBA0002855 1818 1818 Processed 25/08/2023 4831248117 SALOCHNA DEVI ICICI BANK LTD(508534)
408 NABHA PB-09-009-118-001/199
(NARMANA) 		2609009000NRG24170820230214780 17/08/2023 PAMMI 2609009WL010036 PAMMI 00462 UCBA0002855 1818 1818 Processed 25/08/2023 4831248119 PAMMI WO NINDER SINGH UCO BANK(607066)
409 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG24170820230215187 17/08/2023 MOHINDER KAUR 2609009WL010042 MOHINDER KAUR 00462 UCBA0002855 606 606 Processed 25/08/2023 4831248114 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
SubTotal 15150 15150
410 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG24170820230215886 17/08/2023 RAJ KAUR 2609009WL010082 RAJ KAUR 00468 UBIN0565067 2121 2121 Processed 25/08/2023 4831248338 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
411 NABHA PB-09-009-078-001/43
(JINDALPUR) 		2609009000NRG24170820230216230 17/08/2023 KARAMJEET 2609009WL010100 KARAMJEET 00468 UBIN0565067 1515 1515 Processed 25/08/2023 4831248485 KARMJEET KAUR UNION BANK OF INDIA(508500)
412 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG24170820230216279 17/08/2023 MANPREET KAUR 2609009WL010103 MANPREET KAUR 00468 UBIN0565067 2121 2121 Processed 25/08/2023 4831248442 MANPREET KAUR UNION BANK OF INDIA(508500)
413 NABHA PB-09-009-125-001/70
(RAIMAL MAZRI) 		2609009000NRG24170820230215765 17/08/2023 PARGAT SINGH 2609009WL010075 PARGAT SINGH 00468 UBIN0565067 2121 2121 Processed 25/08/2023 4831248392 PARGAT SINGH S O JARNAIL SINGH UNION BANK OF INDIA(508500)
414 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG24170820230215690 17/08/2023 JASWINDER KAUR 2609009WL010071 JASWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 25/08/2023 4831248448 JASWINDER KAUR UNION BANK OF INDIA(508500)
415 NABHA PB-09-009-132-001/169
(RAMGARH(B)) 		2609009000NRG24170820230215930 17/08/2023 MOHINDER KAUR 2609009WL010083 MOHINDER KAUR 00468 UBIN0565067 2121 2121 Processed 25/08/2023 4831248484 MOHINDER KAUR UNION BANK OF INDIA(508500)
416 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG24170820230215696 17/08/2023 KULDEEP KAUR 2609009WL010071 KULDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 25/08/2023 4831248441 KULDEEP KAUR UNION BANK OF INDIA(508500)
417 NABHA PB-09-009-132-001/7
(RAMGARH(B)) 		2609009000NRG24170820230215703 17/08/2023 JASVIR KAUR 2609009WL010071 JASVIR KAUR 00468 UBIN0565067 2121 2121 Processed 25/08/2023 4831248122 JASVIR KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 16362 16362
418 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24170820230215172 17/08/2023 SINDER KAUR 2609009WL010042 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 25/08/2023 4831248432 SINDER KAUR ICICI BANK LTD(508534)
419 NABHA PB-09-009-055-001/244
(GADAYA) 		2609009000NRG24170820230216187 17/08/2023 rajinder kaur 2609009WL010099 rajinder kaur 00468 UBIN0917885 1515 1515 Processed 25/08/2023 4831248250 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-118-001/240
(NARMANA) 		2609009000NRG24170820230214791 17/08/2023 REKHA RANI 2609009WL010036 REKHA RANI 00468 UBIN0917885 1515 1515 Processed 25/08/2023 4831248431 REKHA RANI W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 722049 722049

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170823APB_FTO_44807 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 10605
2 NABHA PB2609009_170823APB_FTO_44807 Bank of India BKID0006575 AMLOH 1212
3 NABHA PB2609009_170823APB_FTO_44807 Canara Bank CNRB0002119 NABHA 79689
4 NABHA PB2609009_170823APB_FTO_44807 Canara Bank CNRB0004332 Rangheri kalan 1515
5 NABHA PB2609009_170823APB_FTO_44807 Canara Bank CNRB0005540 BHADSON 9393
6 NABHA PB2609009_170823APB_FTO_44807 HDFC HDFC0002319 BHADSON 6363
7 NABHA PB2609009_170823APB_FTO_44807 IDBI Bank IBKL0000895 BHADSON 15453
8 NABHA PB2609009_170823APB_FTO_44807 IDBI Bank IBKL0001771 NABHA 5151
9 NABHA PB2609009_170823APB_FTO_44807 Indian Bank IDIB000C168 Chahal 4242
10 NABHA PB2609009_170823APB_FTO_44807 Indian Bank IDIB000N039 NABHA 5151
11 NABHA PB2609009_170823APB_FTO_44807 Indian Bank IDIB000N503 NABHA 26664
12 NABHA PB2609009_170823APB_FTO_44807 Malwa Gramin Bank SBIN0RRMLGB Chehal 33330
13 NABHA PB2609009_170823APB_FTO_44807 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 3030
14 NABHA PB2609009_170823APB_FTO_44807 Punjab & Sind Bank PSIB0000092 NABHA 21816
15 NABHA PB2609009_170823APB_FTO_44807 Punjab & Sind Bank PSIB0000456 TOHRA 59085
16 NABHA PB2609009_170823APB_FTO_44807 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1212
17 NABHA PB2609009_170823APB_FTO_44807 Punjab Gramin Bank PUNB0PGB003 CHEHAL 16362
18 NABHA PB2609009_170823APB_FTO_44807 Punjab Gramin Bank PUNB0PGB003 THUHI 6969
19 NABHA PB2609009_170823APB_FTO_44807 Punjab National Bank PUNB0020410 Nabha 3939
20 NABHA PB2609009_170823APB_FTO_44807 Punjab National Bank PUNB0024910 Chhintanwala 18786
21 NABHA PB2609009_170823APB_FTO_44807 Punjab National Bank PUNB0035100 NABHA MAIN 4545
22 NABHA PB2609009_170823APB_FTO_44807 Punjab National Bank PUNB0126110 Bhadson 108171
23 NABHA PB2609009_170823APB_FTO_44807 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5454
24 NABHA PB2609009_170823APB_FTO_44807 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 63933
25 NABHA PB2609009_170823APB_FTO_44807 State Bank of India SBIN0001452 NABHA 20301
26 NABHA PB2609009_170823APB_FTO_44807 State Bank of India SBIN0007190 GAJJU MAJRA 1818
27 NABHA PB2609009_170823APB_FTO_44807 State Bank of India SBIN0011832 AMLOH 1515
28 NABHA PB2609009_170823APB_FTO_44807 State Bank of India SBIN0018691 NGM NABHA 1818
29 NABHA PB2609009_170823APB_FTO_44807 State Bank of India SBIN0050013 NABHA 7878
30 NABHA PB2609009_170823APB_FTO_44807 State Bank of India SBIN0050020 BHADSON 51207
31 NABHA PB2609009_170823APB_FTO_44807 State Bank of India SBIN0050137 CHANARTHAL KALAN 8181
32 NABHA PB2609009_170823APB_FTO_44807 State Bank of India SBIN0050147 KAKRALA 5454
33 NABHA PB2609009_170823APB_FTO_44807 State Bank of India SBIN0050239 NABHA H.M.M. 2121
34 NABHA PB2609009_170823APB_FTO_44807 State Bank of India SBIN0050330 KALA JHAR 6363
35 NABHA PB2609009_170823APB_FTO_44807 State Bank of India SBIN0050365 NABHA N.G.M. 5151
36 NABHA PB2609009_170823APB_FTO_44807 State Bank of India SBIN0050434 GURDITPURA 61509
37 NABHA PB2609009_170823APB_FTO_44807 UCO Bank UCBA0002855 Nabha 15150
38 NABHA PB2609009_170823APB_FTO_44807 Union Bank of India UBIN0565067 BHADSON 16362
39 NABHA PB2609009_170823APB_FTO_44807 Union Bank of India UBIN0917885 NABHA 5151

Download In Excel