Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_200623APB_FTO_24123
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-09-009-016-001/138
(BAURAN KHURD) 		2609009000NRG24200620230112931 20/06/2023 SONA RANI 2609009WL004674 SONA RANI 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3419525471 SONA RANI BANK OF BARODA(606985)
2 NABHA PB-09-009-033-001/13
(CHATHE) 		2609009000NRG24200620230115088 20/06/2023 CHARANJIT KAUR 2609009WL004792 CHARANJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3419525469 CHARANJEET KAUR WO AMRIK SINGH BANK OF BARODA(606985)
3 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG24200620230115089 20/06/2023 SARABJEET KAUR 2609009WL004792 SARABJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3419525462 SARABJEET KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-033-001/34
(CHATHE) 		2609009000NRG24200620230115095 20/06/2023 GURJEET KAUR 2609009WL004792 GURJEET KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525464 GURJEET KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-033-001/36
(CHATHE) 		2609009000NRG24200620230115097 20/06/2023 GEJ KAUR 2609009WL004792 GEJ KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3419525465 GEJ KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-033-001/37
(CHATHE) 		2609009000NRG24200620230115098 20/06/2023 GULZAR KAUR 2609009WL004792 GULZAR KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3419525466 GULJAR KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-033-001/56
(CHATHE) 		2609009000NRG24200620230115105 20/06/2023 GURMEL KAUR 2609009WL004792 GURMEL KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3419525460 GURMAIL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-033-001/58
(CHATHE) 		2609009000NRG24200620230115106 20/06/2023 HARDAAS SINGH 2609009WL004792 HARDAAS SINGH 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3419525395 HARDAAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
9 NABHA PB-09-009-033-001/7
(CHATHE) 		2609009000NRG24200620230115109 20/06/2023 SUKHWINDER KAUR 2609009WL004792 SUKHWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3419525461 SUKHWINDER KAUR HDFC BANK LTD(607152)
10 NABHA PB-09-009-120-001/165
(PAHARPUR) 		2609009000NRG24200620230114764 20/06/2023 AMANDEEP KAUR 2609009WL004776 AMANDEEP KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3419525470 AMANDEEP KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-120-001/32
(PAHARPUR) 		2609009000NRG24200620230114769 20/06/2023 MALKIT KAUR 2609009WL004776 MALKIT KAUR 00045 BARB0NABHAX 1212 1212 Processed 14/07/2023 3419525463 MALKIT KAUR WO KARAM SINGH BANK OF BARODA(606985)
12 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG24200620230115144 20/06/2023 MANJIT KAUR 2609009WL004792 MANJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3419525475 MANJIT KAUR BANK OF BARODA(606985)
13 NABHA PB-09-009-144-001/105
(SAKOHA) 		2609009000NRG24200620230115147 20/06/2023 KULWINDER KAUR 2609009WL004792 KULWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525467 KULWINDER KAUR W O GURJANT SINGH BANK OF BARODA(606985)
14 NABHA PB-09-009-144-001/115
(SAKOHA) 		2609009000NRG24200620230115150 20/06/2023 KESAR SINGH 2609009WL004792 KESAR SINGH 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525479 KESAR SINGH BANK OF BARODA(606985)
15 NABHA PB-09-009-144-001/115
(SAKOHA) 		2609009000NRG24200620230115151 20/06/2023 KESAR SINGH 2609009WL004792 KESAR SINGH 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525480 KESAR SINGH BANK OF BARODA(606985)
16 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG24200620230115157 20/06/2023 GURMAIL KAUR 2609009WL004792 GURMAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3419525430 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
17 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG24200620230115158 20/06/2023 NAJAR SINGH 2609009WL004792 NAJAR SINGH 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3419525459 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 NABHA PB-09-009-144-001/4
(SAKOHA) 		2609009000NRG24200620230115159 20/06/2023 ATMA SINGH 2609009WL004792 ATMA SINGH 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525458 ATMA SINGH & CDPO ( PLA 175494 ) BANK OF BARODA(606985)
19 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24200620230115166 20/06/2023 CHARANJIT KAUR 2609009WL004792 CHARANJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3419525431 CHARANJIT KAUR BANK OF BARODA(606985)
20 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG24200620230115173 20/06/2023 SUKHJINDER KAUR 2609009WL004792 SUKHJINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525394 SUKHJINDER KAUR BANK OF BARODA(606985)
21 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG24200620230115174 20/06/2023 SUKHJINDER KAUR 2609009WL004792 SUKHJINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525393 SUKHJINDER KAUR BANK OF BARODA(606985)
22 NABHA PB-09-009-144-001/69
(SAKOHA) 		2609009000NRG24200620230115180 20/06/2023 PARAMJIT KAUR 2609009WL004792 PARAMJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525476 PARAMJIT KAUR BANK OF BARODA(606985)
23 NABHA PB-09-009-144-001/70
(SAKOHA) 		2609009000NRG24200620230115181 20/06/2023 MANPREET KAUR 2609009WL004792 MANPREET KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525468 MANPREET KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG24200620230115183 20/06/2023 JASVIR KAUR 2609009WL004792 JASVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525477 JASVIR KAUR BANK OF BARODA(606985)
25 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG24200620230115184 20/06/2023 JASVIR KAUR 2609009WL004792 JASVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525478 JASVIR KAUR BANK OF BARODA(606985)
26 NABHA PB-09-009-148-001/13
(SARIAN DAS COLONY) 		2609009000NRG24190620230112199 20/06/2023 VIDIYA DEVI 2609009WL004644 VIDIYA DEVI 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525473 VIDIYA DEVI BANK OF BARODA(606985)
27 NABHA PB-09-009-148-001/165
(SARIAN DAS COLONY) 		2609009000NRG24190620230112208 20/06/2023 SUNITA 2609009WL004644 SUNITA 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3419525474 SUNITA BANK OF BARODA(606985)
28 NABHA PB-09-009-148-001/99
(SARIAN DAS COLONY) 		2609009000NRG24190620230112240 20/06/2023 SAMMI 2609009WL004644 SAMMI 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3419525472 SAMMI BANK OF BARODA(606985)
SubTotal 53328 53328
29 NABHA PB-09-009-016-001/207
(BAURAN KHURD) 		2609009000NRG24200620230112936 20/06/2023 BANSO 2609009WL004674 BANSO 00048 BKID0006587 2121 2121 Processed 14/07/2023 3419525388 BANSO WO KESAR SINGH BANK OF INDIA(508505)
30 NABHA PB-09-009-033-001/89
(CHATHE) 		2609009000NRG24200620230115114 20/06/2023 LAKHWINDER KAUR 2609009WL004792 LAKHWINDER KAUR 00048 BKID0006587 2121 2121 Processed 14/07/2023 3419525341 LAKHWINDER KAUR WO BHURA SINGH BANK OF INDIA(508505)
31 NABHA PB-09-009-144-001/99
(SAKOHA) 		2609009000NRG24200620230115192 20/06/2023 MANPREET KAUR 2609009WL004792 MANPREET KAUR 00048 BKID0006587 909 909 Processed 14/07/2023 3419525337 MANPREET KAUR DO BADHU SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
32 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24200620230115052 20/06/2023 SWARANJIT SINGH 2609009WL004790 SWARANJIT SINGH 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3419525444 SWARANJIT SINGH CANARA BANK(508532)
33 NABHA PB-09-009-168-001/106
(WAZIDPUR) 		2609009000NRG24200620230112860 20/06/2023 BHINDER KAUR 2609009WL004672 BHINDER KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3419525435 BHINDER KAUR CANARA BANK(508532)
34 NABHA PB-09-009-168-001/110
(WAZIDPUR) 		2609009000NRG24200620230112861 20/06/2023 BALJEET KAUR 2609009WL004672 BALJEET KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3419525438 BALJEET KAUR CANARA BANK(508532)
35 NABHA PB-09-009-168-001/112
(WAZIDPUR) 		2609009000NRG24200620230112862 20/06/2023 BALJINDER KAUR 2609009WL004672 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3419525437 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-168-001/113
(WAZIDPUR) 		2609009000NRG24200620230112863 20/06/2023 BALBIR KAUR 2609009WL004672 BALBIR KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3419525436 BALVEER KAUR CANARA BANK(508532)
37 NABHA PB-09-009-168-001/129
(WAZIDPUR) 		2609009000NRG24200620230112864 20/06/2023 SWARANJIT KAUR 2609009WL004672 SWARANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3419525443 SWARNJIT KAUR CANARA BANK(508532)
38 NABHA PB-09-009-168-001/149
(WAZIDPUR) 		2609009000NRG24200620230114792 20/06/2023 KARANVEER SINGH 2609009WL004777 KARANVEER SINGH 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3419525440 KARANVEER SINGH CANARA BANK(508532)
39 NABHA PB-09-009-168-001/149
(WAZIDPUR) 		2609009000NRG24200620230114791 20/06/2023 KULWANT KAUR 2609009WL004777 KULWANT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3419525439 KULWANT KAUR CANARA BANK(508532)
40 NABHA PB-09-009-168-001/170
(WAZIDPUR) 		2609009000NRG24200620230112866 20/06/2023 JASVIR KAUR 2609009WL004672 JASVIR KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3419525445 JASVIR KAUR CANARA BANK(508532)
41 NABHA PB-09-009-168-001/40
(WAZIDPUR) 		2609009000NRG24200620230112867 20/06/2023 PARMJIT KAUR 2609009WL004672 PARMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3419525404 PARAMJIT KAUR CANARA BANK(508532)
42 NABHA PB-09-009-168-001/53
(WAZIDPUR) 		2609009000NRG24200620230112868 20/06/2023 SUKHWINDER KAUR 2609009WL004672 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3419525403 SUKHWINDER KAUR CANARA BANK(508532)
43 NABHA PB-09-009-168-001/56
(WAZIDPUR) 		2609009000NRG24200620230112869 20/06/2023 RAJ KAUR 2609009WL004672 RAJ KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3419525405 RAJ KAUR CANARA BANK(508532)
44 NABHA PB-09-009-168-001/58
(WAZIDPUR) 		2609009000NRG24200620230112870 20/06/2023 CHARANJIT KAUR 2609009WL004672 CHARANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3419525442 CHARANJIT KAUR CANARA BANK(508532)
45 NABHA PB-09-009-168-001/59
(WAZIDPUR) 		2609009000NRG24200620230112871 20/06/2023 MANJIT KAUR 2609009WL004672 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3419525401 MANJIT KAUR CANARA BANK(508532)
46 NABHA PB-09-009-168-001/61
(WAZIDPUR) 		2609009000NRG24200620230112872 20/06/2023 KARMJIT KAUR 2609009WL004672 KARMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3419525402 KARAMJIT KAUR CANARA BANK(508532)
47 NABHA PB-09-009-168-001/62
(WAZIDPUR) 		2609009000NRG24200620230112873 20/06/2023 PARAMJIT KAUR 2609009WL004672 PARAMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3419525400 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABHA PB-09-009-168-001/66
(WAZIDPUR) 		2609009000NRG24200620230112874 20/06/2023 BALJINDER KAUR 2609009WL004672 BALJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3419525397 BALJINDER KAUR CANARA BANK(508532)
49 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24200620230112875 20/06/2023 RAJVINDER KAUR 2609009WL004672 RAJVINDER KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3419525399 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABHA PB-09-009-168-001/73
(WAZIDPUR) 		2609009000NRG24200620230112876 20/06/2023 RANI 2609009WL004672 RANI 00078 CNRB0002119 1212 1212 Processed 14/07/2023 3419525441 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABHA PB-09-009-168-001/74
(WAZIDPUR) 		2609009000NRG24200620230112877 20/06/2023 SURINDER KAUR 2609009WL004672 SURINDER KAUR 00078 CNRB0002119 1212 1212 Processed 14/07/2023 3419525398 SURINDER KAUR CANARA BANK(508532)
52 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24200620230112878 20/06/2023 SUKHWINDER KAUR 2609009WL004672 SUKHWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3419525396 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24200620230112880 20/06/2023 MANJIT KAUR 2609009WL004672 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3419525434 MANJIT KAUR CANARA BANK(508532)
54 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG24200620230112881 20/06/2023 MITTO KAUR 2609009WL004672 MITTO KAUR 00078 CNRB0002119 1212 1212 Processed 14/07/2023 3419525582 MITTO KAUR CANARA BANK(508532)
55 NABHA PB-09-009-168-001/89
(WAZIDPUR) 		2609009000NRG24200620230112882 20/06/2023 MALKIT KAUR 2609009WL004672 MALKIT KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3419525432 MALKIAT KAUR CANARA BANK(508532)
56 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG24200620230114798 20/06/2023 SURJAN SINGH 2609009WL004777 SURJAN SINGH 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3419525583 SURJAN SINGH CANARA BANK(508532)
57 NABHA PB-09-009-168-001/99
(WAZIDPUR) 		2609009000NRG24200620230112883 20/06/2023 RANJIT KAUR 2609009WL004672 RANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3419525433 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42117 42117
58 NABHA PB-09-009-141-001/76
(SADHNAULI) 		2609009000NRG24200620230112979 20/06/2023 SAROJ RANI 2609009WL004677 SAROJ RANI 00078 CNRB0005540 1818 1818 Processed 14/07/2023 3419525637 SAROJ RANI PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-141-001/78
(SADHNAULI) 		2609009000NRG24200620230112980 20/06/2023 MALKIT KAUR 2609009WL004677 MALKIT KAUR 00078 CNRB0005540 1818 1818 Processed 14/07/2023 3419525636 MALKIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
60 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24200620230113137 20/06/2023 MANJIT KAUR 2609009WL004688 MANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 14/07/2023 3419525611 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
61 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24200620230113151 20/06/2023 MANJIT KAUR 2609009WL004689 MANJIT KAUR 00089 CBIN0284682 2121 2121 Processed 14/07/2023 3419525610 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
62 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24200620230115153 20/06/2023 LABHA KAUR 2609009WL004792 LABHA KAUR 00089 CBIN0284682 2121 2121 Processed 14/07/2023 3419525585 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
63 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24200620230115162 20/06/2023 RANJIT KAUR 2609009WL004792 RANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 14/07/2023 3419525606 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
64 NABHA PB-09-009-144-001/45
(SAKOHA) 		2609009000NRG24200620230115163 20/06/2023 RAMANDEEP KAUR 2609009WL004792 RAMANDEEP KAUR 00089 CBIN0284682 2121 2121 Processed 14/07/2023 3419525601 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
65 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG24200620230115171 20/06/2023 RAJVIR KAUR 2609009WL004792 RAJVIR KAUR 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3419525603 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
66 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG24200620230115172 20/06/2023 CHARANJIT KAUR 2609009WL004792 CHARANJIT KAUR 00089 CBIN0284682 2121 2121 Processed 14/07/2023 3419525584 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
67 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG24200620230115176 20/06/2023 SARABJIT KAUR 2609009WL004792 SARABJIT KAUR 00089 CBIN0284682 1515 1515 Processed 14/07/2023 3419525608 SARABJIT KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-144-001/65
(SAKOHA) 		2609009000NRG24200620230115179 20/06/2023 LAKHWINDER KAUR 2609009WL004792 LAKHWINDER KAUR 00089 CBIN0284682 2121 2121 Processed 14/07/2023 3419525602 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
69 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24200620230115186 20/06/2023 PYARO KAUR 2609009WL004792 PYARO KAUR 00089 CBIN0284682 2121 2121 Processed 14/07/2023 3419525604 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
70 NABHA PB-09-009-144-001/78
(SAKOHA) 		2609009000NRG24200620230115187 20/06/2023 GURDIAL KAUR 2609009WL004792 GURDIAL KAUR 00089 CBIN0284682 2121 2121 Processed 14/07/2023 3419525607 GURDIAL KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24200620230115190 20/06/2023 DARSHANA 2609009WL004792 DARSHANA 00089 CBIN0284682 2121 2121 Processed 14/07/2023 3419525605 Mrs. DARSHNA .. CENTRAL BANK OF INDIA(607115)
72 NABHA PB-09-009-148-001/97
(SARIAN DAS COLONY) 		2609009000NRG24190620230112238 20/06/2023 SANO DEVI 2609009WL004644 SANO DEVI 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3419525508 Mrs. SANO DEVI CENTRAL BANK OF INDIA(607115)
73 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24200620230114796 20/06/2023 KARAMJEET SINGH 2609009WL004777 KARAMJEET SINGH 00089 CBIN0284682 1515 1515 Processed 14/07/2023 3419525500 Mr. KARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 26664 26664
74 NABHA PB-09-009-013-001/134
(BABARPUR) 		2609009000NRG24200620230112897 20/06/2023 JASVIR KAUR 2609009WL004673 JASVIR KAUR 00165 IBKL0001771 1515 1515 Processed 14/07/2023 3419525532 JASVIR KAUR IDBI BANK(607095)
75 NABHA PB-09-009-013-001/146
(BABARPUR) 		2609009000NRG24200620230112900 20/06/2023 PARAMJEET KAUR 2609009WL004673 PARAMJEET KAUR 00165 IBKL0001771 909 909 Processed 14/07/2023 3419525533 PARAMJIT KAUR WO BAHADAR SINGH UNION BANK OF INDIA(508500)
76 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24200620230112879 20/06/2023 KARAMJIT SINGH 2609009WL004672 KARAMJIT SINGH 00165 IBKL0001771 909 909 Processed 14/07/2023 3419525534 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
77 NABHA PB-09-009-089-001/12
(KHANURA) 		2609009000NRG24200620230115064 20/06/2023 Manjit Kaur 2609009WL004791 Manjit Kaur 00176 IDIB000C168 1818 1818 Processed 14/07/2023 3419525649 Mrs. MANJIT KAUR INDIAN BANK(607105)
78 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24200620230115069 20/06/2023 DARSHAN SINGH 2609009WL004791 DARSHAN SINGH 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3419525681 Mr. DARSHAN SINGH INDIAN BANK(607105)
79 NABHA PB-09-009-089-001/162
(KHANURA) 		2609009000NRG24200620230115073 20/06/2023 SUKHWONDER KAUR 2609009WL004791 SUKHWONDER KAUR 00176 IDIB000C168 1818 1818 Processed 14/07/2023 3419525639 SUKHWINDER KAUR BANK OF BARODA(606985)
80 NABHA PB-09-009-089-001/200
(KHANURA) 		2609009000NRG24200620230115076 20/06/2023 GURMUKH SINGH 2609009WL004791 GURMUKH SINGH 00176 IDIB000C168 1515 1515 Processed 14/07/2023 3419525383 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-089-001/48
(KHANURA) 		2609009000NRG24200620230115080 20/06/2023 PARKASH CHAND 2609009WL004791 PARKASH CHAND 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3419525384 Mr. Parkash Chand INDIAN BANK(607105)
82 NABHA PB-09-009-089-001/90
(KHANURA) 		2609009000NRG24200620230115085 20/06/2023 charno 2609009WL004791 charno 00176 IDIB000C168 1818 1818 Processed 14/07/2023 3419525349 Mrs. Charno INDIAN BANK(607105)
SubTotal 11211 11211
83 NABHA PB-09-009-016-001/12
(BAURAN KHURD) 		2609009000NRG24200620230112927 20/06/2023 sukhwinder kaur 2609009WL004674 sukhwinder kaur 00176 IDIB000N039 1515 1515 Processed 14/07/2023 3419525643 Mr. SUKHWINDER KAUR INDIAN BANK(607105)
84 NABHA PB-09-009-016-001/121
(BAURAN KHURD) 		2609009000NRG24200620230112928 20/06/2023 JASWINDER KAUR 2609009WL004674 JASWINDER KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3419525647 Mrs. Jaswinder Kaur INDIAN BANK(607105)
85 NABHA PB-09-009-016-001/157
(BAURAN KHURD) 		2609009000NRG24200620230112932 20/06/2023 CHARANJIT KAUR 2609009WL004674 CHARANJIT KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3419525642 Charanjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
86 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG24200620230112934 20/06/2023 JASVIR KAUR 2609009WL004674 JASVIR KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3419525671 Mrs. Jasvir Kaur INDIAN BANK(607105)
87 NABHA PB-09-009-016-001/231
(BAURAN KHURD) 		2609009000NRG24200620230112940 20/06/2023 KULWINDER KAUR 2609009WL004674 KULWINDER KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3419525670 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-016-001/233
(BAURAN KHURD) 		2609009000NRG24200620230112941 20/06/2023 PARAMJIT KAUR 2609009WL004674 PARAMJIT KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3419525645 Mrs. Paramjit Kaur INDIAN BANK(607105)
89 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG24200620230112943 20/06/2023 SARABJIT KAUR 2609009WL004674 SARABJIT KAUR 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3419525646 Mrs. SARABJIT KAUR INDIAN BANK(607105)
90 NABHA PB-09-009-016-001/35
(BAURAN KHURD) 		2609009000NRG24200620230112944 20/06/2023 MANPREET KAUR 2609009WL004674 MANPREET KAUR 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3419525672 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
91 NABHA PB-09-009-016-001/50
(BAURAN KHURD) 		2609009000NRG24200620230112946 20/06/2023 SUKHVINDER KAUR 2609009WL004674 SUKHVINDER KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3419525641 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-016-001/55
(BAURAN KHURD) 		2609009000NRG24200620230112947 20/06/2023 AMAR KAUR 2609009WL004674 AMAR KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3419525673 Mrs. AMAR KAUR INDIAN BANK(607105)
93 NABHA PB-09-009-016-001/60
(BAURAN KHURD) 		2609009000NRG24200620230112948 20/06/2023 ANGRAJ KAUR 2609009WL004674 ANGRAJ KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3419525425 Ms. ANGREJ KAUR INDIAN BANK(607105)
94 NABHA PB-09-009-016-001/64
(BAURAN KHURD) 		2609009000NRG24200620230112949 20/06/2023 HARBANS KAUR 2609009WL004674 HARBANS KAUR 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3419525411 Mr. GURCHARAN SINGH INDIAN BANK(607105)
95 NABHA PB-09-009-016-001/93
(BAURAN KHURD) 		2609009000NRG24200620230112956 20/06/2023 GURMAIL KAUR 2609009WL004674 GURMAIL KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3419525644 Mrs. GURMEL KAUR INDIAN BANK(607105)
96 NABHA PB-09-009-089-001/139
(KHANURA) 		2609009000NRG24200620230115068 20/06/2023 SAWARN SINGH 2609009WL004791 SAWARN SINGH 00176 IDIB000N039 1212 1212 Processed 14/07/2023 3419525638 Mr. SAWARN SINGH INDIAN BANK(607105)
97 NABHA PB-09-009-089-001/157
(KHANURA) 		2609009000NRG24200620230115071 20/06/2023 SEELO 2609009WL004791 SEELO 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3419525640 Mrs. SEELO . INDIAN BANK(607105)
98 NABHA PB-09-009-120-001/136
(PAHARPUR) 		2609009000NRG24200620230114759 20/06/2023 JASWINDER KAUR 2609009WL004776 JASWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3419525648 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 31209 31209
99 NABHA PB-09-009-010-001/105
(ALHORAN KHURD) 		2609009000NRG24200620230114724 20/06/2023 RAJPAL KAUR 2609009WL004776 RAJPAL KAUR 00176 IDIB000N503 1515 1515 Processed 14/07/2023 3419525627 MS RAJPAL KAUR STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG24200620230115053 20/06/2023 DHARAM SINGH 2609009WL004790 DHARAM SINGH 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3419525623 Mr. DHARAM SINGH INDIAN BANK(607105)
101 NABHA PB-09-009-070-001/48
(HASSANPUR) 		2609009000NRG24200620230115138 20/06/2023 MANJIT KAUR 2609009WL004792 MANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3419525626 Mrs. MANJEET KAUR INDIAN BANK(607105)
102 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24200620230115139 20/06/2023 JASWINDER KAUR 2609009WL004792 JASWINDER KAUR 00176 IDIB000N503 2121 2121 Processed 14/07/2023 3419525628 JASWINDER KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24200620230115059 20/06/2023 BALVIR SINGH 2609009WL004790 BALVIR SINGH 00176 IDIB000N503 2121 2121 Processed 14/07/2023 3419525625 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 NABHA PB-09-009-148-001/144
(SARIAN DAS COLONY) 		2609009000NRG24190620230112202 20/06/2023 BABLI 2609009WL004644 BABLI 00176 IDIB000N503 1212 1212 Processed 14/07/2023 3419525624 Mrs. BABLI . INDIAN BANK(607105)
105 NABHA PB-09-009-148-001/164
(SARIAN DAS COLONY) 		2609009000NRG24190620230112207 20/06/2023 BIRO DEVI 2609009WL004644 BIRO DEVI 00176 IDIB000N503 303 303 Processed 14/07/2023 3419525630 BIRO DEVI UNION BANK OF INDIA(508500)
106 NABHA PB-09-009-148-001/201
(SARIAN DAS COLONY) 		2609009000NRG24190620230112218 20/06/2023 REENA 2609009WL004644 REENA 00176 IDIB000N503 1515 1515 Processed 14/07/2023 3419525629 REENA WO BINDER UNION BANK OF INDIA(508500)
SubTotal 12423 12423
107 NABHA PB-09-009-089-001/123
(KHANURA) 		2609009000NRG24200620230115065 20/06/2023 JASWINDER KAUR 2609009WL004791 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3419525330 Mrs. JASWINDER KAUR INDIAN BANK(607105)
108 NABHA PB-09-009-089-001/126
(KHANURA) 		2609009000NRG24200620230115066 20/06/2023 SURJIT KAUR 2609009WL004791 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3419525739 SURJIT KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-089-001/127
(KHANURA) 		2609009000NRG24200620230115067 20/06/2023 SINDER KAUR 2609009WL004791 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3419525326 CHHINDER KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-089-001/44
(KHANURA) 		2609009000NRG24200620230115079 20/06/2023 SUKHDEEP KAUR 2609009WL004791 SUKHDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419525738 SUKHDIP KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-089-001/80
(KHANURA) 		2609009000NRG24200620230115082 20/06/2023 SANTOKH SINGH 2609009WL004791 SANTOKH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3419525736 SANTOKH SINGH SO RULDA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9999 9999
112 NABHA PB-09-009-010-001/96
(ALHORAN KHURD) 		2609009000NRG24200620230114749 20/06/2023 SUKHVINDER KAUR 2609009WL004776 SUKHVINDER KAUR 00349 PSIB0000092 303 303 Processed 14/07/2023 3419525324 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-148-001/132
(SARIAN DAS COLONY) 		2609009000NRG24190620230112200 20/06/2023 dano 2609009WL004644 dano 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3419525325 DANO PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
114 NABHA PB-09-009-141-001/72
(SADHNAULI) 		2609009000NRG24200620230112976 20/06/2023 MANJEET KAUR 2609009WL004677 MANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3419525410 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
115 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG24200620230114748 20/06/2023 SATIYA DEVI 2609009WL004776 SATIYA DEVI 00349 PSIB0000850 909 909 Processed 14/07/2023 3419525420 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-120-001/11
(PAHARPUR) 		2609009000NRG24200620230114751 20/06/2023 LAL SINGH 2609009WL004776 LAL SINGH 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3419525419 LAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-120-001/30
(PAHARPUR) 		2609009000NRG24200620230114768 20/06/2023 JASVIR KAUR 2609009WL004776 JASVIR KAUR 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3419525415 JASVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-120-001/60
(PAHARPUR) 		2609009000NRG24200620230114775 20/06/2023 SARBJEET KAUR 2609009WL004776 SARBJEET KAUR 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3419525414 SARABJIT KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-120-001/86
(PAHARPUR) 		2609009000NRG24200620230114786 20/06/2023 MANPREET RANI 2609009WL004776 MANPREET RANI 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3419525418 MANPREET RANI WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24200620230115169 20/06/2023 GURJIT KAUR 2609009WL004792 GURJIT KAUR 00349 PSIB0000850 1818 1818 Rejected 14/07/2023 3419525422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24200620230115170 20/06/2023 GURJIT KAUR 2609009WL004792 GURJIT KAUR 00349 PSIB0000850 909 909 Rejected 14/07/2023 3419525423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG24200620230115188 20/06/2023 JASVEER KAUR 2609009WL004792 JASVEER KAUR 00349 PSIB0000850 2121 2121 Processed 14/07/2023 3419525416 JASVEER KAUR UCO BANK(607066)
123 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG24200620230115189 20/06/2023 JASVEER KAUR 2609009WL004792 JASVEER KAUR 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3419525417 JASVEER KAUR UCO BANK(607066)
124 NABHA PB-09-009-148-001/141
(SARIAN DAS COLONY) 		2609009000NRG24190620230112201 20/06/2023 PASO DEVI 2609009WL004644 PASO DEVI 00349 PSIB0000850 1818 1818 Processed 14/07/2023 3419525424 PSSO DEVI ICICI BANK LTD(508534)
125 NABHA PB-09-009-148-001/192
(SARIAN DAS COLONY) 		2609009000NRG24190620230112217 20/06/2023 SINDRO 2609009WL004644 SINDRO 00349 PSIB0000850 1515 1515 Processed 14/07/2023 3419525421 SINDRO WO RULIA RAM PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-148-001/91
(SARIAN DAS COLONY) 		2609009000NRG24190620230112235 20/06/2023 VIRSA RAM 2609009WL004644 VIRSA RAM 00349 PSIB0000850 909 909 Processed 14/07/2023 3419525413 VIRSA RAM PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
127 NABHA PB-09-009-148-001/104
(SARIAN DAS COLONY) 		2609009000NRG24190620230112192 20/06/2023 JEETO DEVI 2609009WL004644 JEETO DEVI 00349 PSIB0021090 303 303 Processed 14/07/2023 3419525481 JEETO DEVI WO DEWAN RAM PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-148-001/111
(SARIAN DAS COLONY) 		2609009000NRG24190620230112194 20/06/2023 BANSO 2609009WL004644 BANSO 00349 PSIB0021090 2121 2121 Processed 14/07/2023 3419525519 BANSO ICICI BANK LTD(508534)
129 NABHA PB-09-009-148-001/114
(SARIAN DAS COLONY) 		2609009000NRG24190620230112196 20/06/2023 VEERA DEVI 2609009WL004644 VEERA DEVI 00349 PSIB0021090 909 909 Processed 14/07/2023 3419525516 VEERAN DEVI & DSWO PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-148-001/125
(SARIAN DAS COLONY) 		2609009000NRG24190620230112198 20/06/2023 SEEMA RANI 2609009WL004644 SEEMA RANI 00349 PSIB0021090 1212 1212 Processed 14/07/2023 3419525511 SEEMA RANI PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-148-001/159
(SARIAN DAS COLONY) 		2609009000NRG24190620230112204 20/06/2023 AKVINDER KAUR 2609009WL004644 AKVINDER KAUR 00349 PSIB0021090 1515 1515 Processed 14/07/2023 3419525524 AKVINDER KAUR WO BINDER RAM PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-148-001/168
(SARIAN DAS COLONY) 		2609009000NRG24190620230112210 20/06/2023 BABLI 2609009WL004644 BABLI 00349 PSIB0021090 1818 1818 Processed 14/07/2023 3419525482 BABLI WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-148-001/172
(SARIAN DAS COLONY) 		2609009000NRG24190620230112211 20/06/2023 BHAJAN KAUR 2609009WL004644 BHAJAN KAUR 00349 PSIB0021090 1818 1818 Processed 14/07/2023 3419525513 BHAJAN KAUR WO BHAJAN RAM PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-148-001/173
(SARIAN DAS COLONY) 		2609009000NRG24190620230112212 20/06/2023 DEEPO DEVI 2609009WL004644 DEEPO DEVI 00349 PSIB0021090 1515 1515 Processed 14/07/2023 3419525514 DEEPO DEVI WO BIRA RAM PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-148-001/177
(SARIAN DAS COLONY) 		2609009000NRG24190620230112214 20/06/2023 AMBO 2609009WL004644 AMBO 00349 PSIB0021090 1515 1515 Processed 14/07/2023 3419525521 AMBO SASHI HDFC BANK LTD(607152)
136 NABHA PB-09-009-148-001/202
(SARIAN DAS COLONY) 		2609009000NRG24190620230112219 20/06/2023 NISHA RANI 2609009WL004644 NISHA RANI 00349 PSIB0021090 1515 1515 Processed 14/07/2023 3419525520 NISHA RANI PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-148-001/41
(SARIAN DAS COLONY) 		2609009000NRG24190620230112220 20/06/2023 NILEM RANI 2609009WL004644 NILEM RANI 00349 PSIB0021090 1515 1515 Processed 14/07/2023 3419525518 NILAM RANI PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-148-001/49
(SARIAN DAS COLONY) 		2609009000NRG24190620230112222 20/06/2023 KOMAL RANI 2609009WL004644 KOMAL RANI 00349 PSIB0021090 1515 1515 Processed 14/07/2023 3419525515 KOMAL RANI WO NAND LAL PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-148-001/50
(SARIAN DAS COLONY) 		2609009000NRG24190620230112224 20/06/2023 MANJIT KAUR 2609009WL004644 MANJIT KAUR 00349 PSIB0021090 1515 1515 Processed 14/07/2023 3419525522 MANJIT WO PATWARI RAM PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-148-001/58
(SARIAN DAS COLONY) 		2609009000NRG24190620230112226 20/06/2023 SWRAN KAUR 2609009WL004644 SWRAN KAUR 00349 PSIB0021090 1818 1818 Processed 14/07/2023 3419525523 SWRAN KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-148-001/87
(SARIAN DAS COLONY) 		2609009000NRG24190620230112233 20/06/2023 SUKHO 2609009WL004644 SUKHO 00349 PSIB0021090 1818 1818 Processed 14/07/2023 3419525484 SUKHO WO KALA RAM PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-148-001/92
(SARIAN DAS COLONY) 		2609009000NRG24190620230112236 20/06/2023 ANU RANI 2609009WL004644 ANU RANI 00349 PSIB0021090 1818 1818 Processed 14/07/2023 3419525483 ANU RANI WO RIMPY KUMAR PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-148-001/93
(SARIAN DAS COLONY) 		2609009000NRG24190620230112237 20/06/2023 KAMLA DEVI 2609009WL004644 KAMLA DEVI 00349 PSIB0021090 1515 1515 Processed 14/07/2023 3419525517 KAMLA DEVI WO BHOLA PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-148-001/98
(SARIAN DAS COLONY) 		2609009000NRG24190620230112239 20/06/2023 SAANO 2609009WL004644 SAANO 00349 PSIB0021090 1818 1818 Processed 14/07/2023 3419525512 SAANO RAM HDFC BANK LTD(607152)
SubTotal 27573 27573
145 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG24200620230112960 20/06/2023 KAMALJEET KAUR 2609009WL004677 KAMALJEET KAUR 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3419525527 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-141-001/172
(SADHNAULI) 		2609009000NRG24200620230112964 20/06/2023 KULWINDER KAUR 2609009WL004677 KULWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 14/07/2023 3419525526 MRS KALWINDER KAUR STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-141-001/4
(SADHNAULI) 		2609009000NRG24200620230112966 20/06/2023 BOBBY SINGH 2609009WL004677 BOBBY SINGH 00349 PSIB0021241 2121 2121 Processed 14/07/2023 3419525525 BOBI SINGH PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-141-001/73
(SADHNAULI) 		2609009000NRG24200620230112977 20/06/2023 NARATA SINGH 2609009WL004677 NARATA SINGH 00349 PSIB0021241 1818 1818 Processed 14/07/2023 3419525391 NARATA SINGH ICICI BANK LTD(508534)
149 NABHA PB-09-009-141-001/76
(SADHNAULI) 		2609009000NRG24200620230112978 20/06/2023 ATMA SINGH 2609009WL004677 ATMA SINGH 00349 PSIB0021241 1212 1212 Processed 14/07/2023 3419525392 ATMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
150 NABHA PB-09-009-089-001/101
(KHANURA) 		2609009000NRG24200620230115062 20/06/2023 JASVIR KAUR 2609009WL004791 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3419525343 JASVIR KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
151 NABHA PB-09-009-089-001/156
(KHANURA) 		2609009000NRG24200620230115070 20/06/2023 KARAMJIT KAUR 2609009WL004791 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3419525344 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 NABHA PB-09-009-089-001/183
(KHANURA) 		2609009000NRG24200620230115074 20/06/2023 AVTAR SINGH 2609009WL004791 AVTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3419525345 AVTAR SINGH S/O SH. MUNSHI RAM PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-089-001/193
(KHANURA) 		2609009000NRG24200620230115075 20/06/2023 LABH KAUR 2609009WL004791 LABH KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3419525342 Mrs. Labh Kaur INDIAN BANK(607105)
154 NABHA PB-09-009-089-001/3
(KHANURA) 		2609009000NRG24200620230115077 20/06/2023 RANI BEGAM 2609009WL004791 RANI BEGAM 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3419525386 RANI BEGAM PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-089-001/43
(KHANURA) 		2609009000NRG24200620230115078 20/06/2023 MANDEEP KAUR 2609009WL004791 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3419525327 MANDEEP KAUR BANK OF BARODA(606985)
156 NABHA PB-09-009-089-001/50
(KHANURA) 		2609009000NRG24200620230115081 20/06/2023 PALA SINGH 2609009WL004791 PALA SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3419525387 PALA SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-089-001/88
(KHANURA) 		2609009000NRG24200620230115084 20/06/2023 BHIM SINGH 2609009WL004791 BHIM SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3419525385 BHIM SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24200620230115061 20/06/2023 GURMEL SINGH 2609009WL004790 GURMEL SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3419525348 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
159 NABHA PB-09-009-033-001/51
(CHATHE) 		2609009000NRG24200620230115103 20/06/2023 MANJIT KAUR 2609009WL004792 MANJIT KAUR 00354 PUNB0019110 1818 1818 Processed 14/07/2023 3419525352 MANJIT KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24200620230115149 20/06/2023 PARAMJIT KAUR 2609009WL004792 PARAMJIT KAUR 00354 PUNB0019110 1818 1818 Processed 14/07/2023 3419525353 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
161 NABHA PB-09-009-016-001/5
(BAURAN KHURD) 		2609009000NRG24200620230112945 20/06/2023 SARABJIT KAUR 2609009WL004674 SARABJIT KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3419525356 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24200620230115056 20/06/2023 AMARNATH 2609009WL004790 AMARNATH 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3419525355 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG24200620230115058 20/06/2023 UJAGAR SINGH 2609009WL004790 UJAGAR SINGH 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3419525354 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-120-001/46
(PAHARPUR) 		2609009000NRG24200620230114773 20/06/2023 JASPAL KAUR 2609009WL004776 JASPAL KAUR 00354 PUNB0020410 1515 1515 Processed 14/07/2023 3419525357 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
165 NABHA PB-09-009-070-001/11
(HASSANPUR) 		2609009000NRG24200620230115117 20/06/2023 SINDER KAUR 2609009WL004792 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3419525363 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG24200620230115118 20/06/2023 CHARANJIT SINGH 2609009WL004792 CHARANJIT SINGH 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3419525427 CHARANJIT SINGH ICICI BANK LTD(508534)
167 NABHA PB-09-009-070-001/16
(HASSANPUR) 		2609009000NRG24200620230115119 20/06/2023 JAGJIWAN SINGH 2609009WL004792 JAGJIWAN SINGH 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3419525426 JAGJIVAN SINGH SO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-070-001/17
(HASSANPUR) 		2609009000NRG24200620230115120 20/06/2023 BHAWANT SINGH 2609009WL004792 BHAWANT SINGH 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3419525428 BHAGWANT SINGH ICICI BANK LTD(508534)
169 NABHA PB-09-009-070-001/19
(HASSANPUR) 		2609009000NRG24200620230115121 20/06/2023 JASVIR KAUR 2609009WL004792 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3419525364 JASVIR KAUR ICICI BANK LTD(508534)
170 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG24200620230115125 20/06/2023 LAL SINGH 2609009WL004792 LAL SINGH 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3419525359 MR LAL SINGH STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-070-001/29
(HASSANPUR) 		2609009000NRG24200620230115128 20/06/2023 SUKHWINDER KAUR 2609009WL004792 SUKHWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3419525361 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG24200620230115134 20/06/2023 HARPREET KAUR 2609009WL004792 HARPREET KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3419525358 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-070-001/47
(HASSANPUR) 		2609009000NRG24200620230115137 20/06/2023 SARABJIT KAUR 2609009WL004792 SARABJIT KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3419525365 SARABJIT KAUR ICICI BANK LTD(508534)
174 NABHA PB-09-009-070-001/50
(HASSANPUR) 		2609009000NRG24200620230115140 20/06/2023 Reetu kaur 2609009WL004792 Reetu kaur 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3419525366 REETU KAUR PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-070-001/54
(HASSANPUR) 		2609009000NRG24200620230115141 20/06/2023 POOJA 2609009WL004792 POOJA 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3419525367 POOJA POOJA ICICI BANK LTD(508534)
176 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG24200620230115142 20/06/2023 SUKHPAL KAUR 2609009WL004792 SUKHPAL KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3419525360 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-070-001/9
(HASSANPUR) 		2609009000NRG24200620230115143 20/06/2023 MANJIT KAUR 2609009WL004792 MANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3419525362 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 25149 25149
178 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG24200620230115048 20/06/2023 KARMJIT KAUR 2609009WL004790 KARMJIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3419525372 KARAMJIT KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-010-001/10
(ALHORAN KHURD) 		2609009000NRG24200620230114723 20/06/2023 KULWANT KAUR 2609009WL004776 KULWANT KAUR 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3419525373 KULWANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-010-001/12
(ALHORAN KHURD) 		2609009000NRG24200620230114728 20/06/2023 CHOTI KAUR 2609009WL004776 CHOTI KAUR 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3419525378 CHHOTI KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG24200620230114731 20/06/2023 RAJINDER KAUR 2609009WL004776 RAJINDER KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3419525406 RAJINDER KAUR ICICI BANK LTD(508534)
182 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG24200620230114733 20/06/2023 KARTAR KAUR 2609009WL004776 KARTAR KAUR 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3419525377 KARTAR KAUR ICICI BANK LTD(508534)
183 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG24200620230114734 20/06/2023 BALJIT KAUR 2609009WL004776 BALJIT KAUR 00354 PUNB0035100 2121 2121 Rejected 14/07/2023 3419525409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 NABHA PB-09-009-010-001/35
(ALHORAN KHURD) 		2609009000NRG24200620230114739 20/06/2023 JAGDEV KAUR 2609009WL004776 JAGDEV KAUR 00354 PUNB0035100 606 606 Processed 14/07/2023 3419525376 JAGDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG24200620230114743 20/06/2023 MALKIT KAUR 2609009WL004776 MALKIT KAUR 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3419525375 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-010-001/77
(ALHORAN KHURD) 		2609009000NRG24200620230114746 20/06/2023 KAMALJIT KAUR 2609009WL004776 KAMALJIT KAUR 00354 PUNB0035100 1212 1212 Processed 14/07/2023 3419525407 KAMALJIT KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24200620230114747 20/06/2023 HARDEEP KAUR 2609009WL004776 HARDEEP KAUR 00354 PUNB0035100 2121 2121 Rejected 14/07/2023 3419525374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 NABHA PB-09-009-010-001/99
(ALHORAN KHURD) 		2609009000NRG24200620230114750 20/06/2023 LAKHWINDER KAUR 2609009WL004776 LAKHWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3419525408 LAKHWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-148-001/185
(SARIAN DAS COLONY) 		2609009000NRG24190620230112216 20/06/2023 BIRO DEVI 2609009WL004644 BIRO DEVI 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3419525368 BIRO DEVI ICICI BANK LTD(508534)
190 NABHA PB-09-009-148-001/70
(SARIAN DAS COLONY) 		2609009000NRG24190620230112230 20/06/2023 MANJIT KAUR 2609009WL004644 MANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3419525369 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-148-001/89
(SARIAN DAS COLONY) 		2609009000NRG24190620230112234 20/06/2023 VIDYA RANI 2609009WL004644 VIDYA RANI 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3419525371 VIDYA WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24200620230114797 20/06/2023 RANJIT SINGH 2609009WL004777 RANJIT SINGH 00354 PUNB0035100 1212 1212 Processed 14/07/2023 3419525370 RANJIT SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
193 NABHA PB-09-009-141-001/63
(SADHNAULI) 		2609009000NRG24200620230112970 20/06/2023 Sohan singh 2609009WL004677 Sohan singh 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3419525530 SOHAN SINGH STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-141-001/64
(SADHNAULI) 		2609009000NRG24200620230112971 20/06/2023 LAKHVIR KAUR 2609009WL004677 LAKHVIR KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3419525529 Lakhvir Kaur PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-141-001/68
(SADHNAULI) 		2609009000NRG24200620230112972 20/06/2023 BANT KAUR 2609009WL004677 BANT KAUR 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3419525531 BANT KAUR URF JASWANT KAUR WO GURJANT SI PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG24200620230112974 20/06/2023 KAMALJIT SINGH 2609009WL004677 KAMALJIT SINGH 00354 PUNB0126110 2121 2121 Processed 14/07/2023 3419525528 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
197 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG24200620230115055 20/06/2023 SUKHDEV SINGH 2609009WL004790 SUKHDEV SINGH 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3419525564 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-112-001/22
(MEHAS) 		2609009000NRG24200620230115057 20/06/2023 GHANDI SINGH 2609009WL004790 GHANDI SINGH 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3419525536 MR GANDHI SINGH STATE BANK OF INDIA(508548)
199 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24200620230115060 20/06/2023 SUNNY KUMAR 2609009WL004790 SUNNY KUMAR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3419525537 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
200 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG24200620230113501 20/06/2023 BALJINDER KAUR 2609009WL004720 BALJINDER KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525549 BALJINDER KAUR ICICI BANK LTD(508534)
201 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG24200620230113487 20/06/2023 HARPREET KAUR 2609009WL004719 HARPREET KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3419525555 HARPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG24200620230113488 20/06/2023 BALJEET KAUR 2609009WL004719 BALJEET KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3419525551 BALJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-114-001/120
(MUNGO) 		2609009000NRG24200620230113504 20/06/2023 GULJARO 2609009WL004720 GULJARO 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3419525548 GULZAR BEGAM ALIAS GULZARO WO SHINGARA K PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-114-001/123
(MUNGO) 		2609009000NRG24200620230113506 20/06/2023 PARAMJIT SINGH 2609009WL004720 PARAMJIT SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525562 PARAMJIT SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG24200620230113507 20/06/2023 GURMAIL SINGH 2609009WL004720 GURMAIL SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525546 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG24200620230113508 20/06/2023 SINDERPAL KAUR 2609009WL004720 SINDERPAL KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525563 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-114-001/50
(MUNGO) 		2609009000NRG24200620230113509 20/06/2023 LACHMAN KAUR 2609009WL004720 LACHMAN KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525547 LACHHMAN KAUR PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-114-001/53
(MUNGO) 		2609009000NRG24200620230113510 20/06/2023 SALAMAT BEGAM 2609009WL004720 SALAMAT BEGAM 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3419525561 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-114-001/55
(MUNGO) 		2609009000NRG24200620230113489 20/06/2023 RANJIT KAUR 2609009WL004719 RANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3419525553 RANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG24200620230113511 20/06/2023 KULWANT KAUR 2609009WL004720 KULWANT KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525557 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-114-001/58
(MUNGO) 		2609009000NRG24200620230113513 20/06/2023 CHARAN KAUR 2609009WL004720 CHARAN KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525559 CHARAN KAUR AXIS BANK(607153)
212 NABHA PB-09-009-114-001/60
(MUNGO) 		2609009000NRG24200620230113514 20/06/2023 SUNITA RANI 2609009WL004720 SUNITA RANI 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525560 SUNITA KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG24200620230113515 20/06/2023 FAKIRIA KHAN 2609009WL004720 FAKIRIA KHAN 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525556 FAQIRA KHAN ICICI BANK LTD(508534)
214 NABHA PB-09-009-114-001/66
(MUNGO) 		2609009000NRG24200620230113516 20/06/2023 BHOLI 2609009WL004720 BHOLI 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3419525552 BHOLI W/O SARIF PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-114-001/67
(MUNGO) 		2609009000NRG24200620230113490 20/06/2023 AJMER KAUR 2609009WL004719 AJMER KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3419525591 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG24200620230113517 20/06/2023 MERIA KHAN 2609009WL004720 MERIA KHAN 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3419525554 MIRIYA KHAN SO NATHU KHAN PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-114-001/79
(MUNGO) 		2609009000NRG24200620230113493 20/06/2023 BALJEET KAUR 2609009WL004719 BALJEET KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525590 BALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-114-001/83
(MUNGO) 		2609009000NRG24200620230113494 20/06/2023 LALO 2609009WL004719 LALO 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525592 LALO W/O RULDA KHAN PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG24200620230113496 20/06/2023 HAMIR KAUR 2609009WL004719 HAMIR KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525550 HAMIR KAUR ICICI BANK LTD(508534)
220 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG24200620230113497 20/06/2023 BHAGWAN KAUR 2609009WL004719 BHAGWAN KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3419525558 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-114-001/98
(MUNGO) 		2609009000NRG24200620230113499 20/06/2023 AMARJIT KAUR 2609009WL004719 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3419525593 AMARJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43329 43329
222 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24200620230115044 20/06/2023 AJMER SINGH 2609009WL004790 AJMER SINGH 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3419525596 AJMER SINGH S/O SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-016-001/134
(BAURAN KHURD) 		2609009000NRG24200620230112929 20/06/2023 HARBANS KAUR 2609009WL004674 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3419525595 HARBANS KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-168-001/172
(WAZIDPUR) 		2609009000NRG24200620230114794 20/06/2023 SWARAN SINGH 2609009WL004777 SWARAN SINGH 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3419525594 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
225 NABHA PB-09-009-141-001/144
(SADHNAULI) 		2609009000NRG24200620230112961 20/06/2023 KULDEEP KAUR 2609009WL004677 KULDEEP KAUR 00354 PUNB0771000 1818 1818 Processed 14/07/2023 3419525331 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
226 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG24200620230112889 20/06/2023 BALDEV KAUR 2609009WL004673 BALDEV KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525613 NIRMAL SINGH & BALDEV KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
227 NABHA PB-09-009-033-001/33
(CHATHE) 		2609009000NRG24200620230115094 20/06/2023 SHAMSHER KAUR 2609009WL004792 SHAMSHER KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525502 SHAMSHER KAUR WO NACHATAR SINGH BANK OF BARODA(606985)
228 NABHA PB-09-009-033-001/69
(CHATHE) 		2609009000NRG24200620230115108 20/06/2023 AMARJIT KAUR 2609009WL004792 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525509 AMARJIT KAUR WO BAHADAR SINGH BANK OF BARODA(606985)
229 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG24200620230115111 20/06/2023 JASVEER KAUR 2609009WL004792 JASVEER KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3419525496 JASVEER KAUR ICICI BANK LTD(508534)
230 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG24200620230115054 20/06/2023 BHARBHUR SINGH 2609009WL004790 BHARBHUR SINGH 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3419525491 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24200620230113133 20/06/2023 SUCHA SINGH 2609009WL004688 SUCHA SINGH 00415 SBIN0001452 606 606 Processed 14/07/2023 3419525494 SUCHA SINGH PUNJAB & SIND BANK(607087)
232 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24200620230113147 20/06/2023 SUCHA SINGH 2609009WL004689 SUCHA SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525495 SUCHA SINGH PUNJAB & SIND BANK(607087)
233 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG24200620230113152 20/06/2023 MANJIT KAUR 2609009WL004689 MANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3419525492 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG24200620230113138 20/06/2023 MANJIT KAUR 2609009WL004688 MANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525493 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
235 NABHA PB-09-009-088-001/40
(KAUL) 		2609009000NRG24200620230113140 20/06/2023 SINDER KAUR 2609009WL004688 SINDER KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3419525598 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-088-001/40
(KAUL) 		2609009000NRG24200620230113154 20/06/2023 SINDER KAUR 2609009WL004689 SINDER KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3419525597 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG24200620230113155 20/06/2023 SARABJIT KAUR 2609009WL004689 SARABJIT KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3419525600 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
238 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG24200620230113141 20/06/2023 SARABJIT KAUR 2609009WL004688 SARABJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525599 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
239 NABHA PB-09-009-088-001/47
(KAUL) 		2609009000NRG24200620230113142 20/06/2023 Jasvir kaur 2609009WL004688 Jasvir kaur 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525510 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-088-001/47
(KAUL) 		2609009000NRG24200620230113156 20/06/2023 Jasvir kaur 2609009WL004689 Jasvir kaur 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3419525538 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-120-001/117
(PAHARPUR) 		2609009000NRG24200620230114753 20/06/2023 JASVIR KAUR 2609009WL004776 JASVIR KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3419525501 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-120-001/124
(PAHARPUR) 		2609009000NRG24200620230114756 20/06/2023 JASVEER KAUR 2609009WL004776 JASVEER KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3419525586 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-120-001/128
(PAHARPUR) 		2609009000NRG24200620230114758 20/06/2023 KULWANT KAUR 2609009WL004776 KULWANT KAUR 00415 SBIN0001452 1212 1212 Processed 14/07/2023 3419525507 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-120-001/140
(PAHARPUR) 		2609009000NRG24200620230114760 20/06/2023 CHARANJIT KAUR 2609009WL004776 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525540 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-120-001/157
(PAHARPUR) 		2609009000NRG24200620230114762 20/06/2023 PARAMJIT KAUR 2609009WL004776 PARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525542 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-120-001/18
(PAHARPUR) 		2609009000NRG24200620230114765 20/06/2023 BALVIR KAUR 2609009WL004776 BALVIR KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525541 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG24200620230114766 20/06/2023 MUKAND SINGH 2609009WL004776 MUKAND SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525487 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
248 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG24200620230114770 20/06/2023 SARBJEET KAUR 2609009WL004776 SARBJEET KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525539 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-120-001/36
(PAHARPUR) 		2609009000NRG24200620230114771 20/06/2023 AMARJIT KAUR 2609009WL004776 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525503 AMARJIT KAUR WO HARMESH SINGH BANK OF BARODA(606985)
250 NABHA PB-09-009-120-001/63
(PAHARPUR) 		2609009000NRG24200620230114777 20/06/2023 JASVIR KAUR 2609009WL004776 JASVIR KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525504 MRS JASVIR KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-120-001/65
(PAHARPUR) 		2609009000NRG24200620230114779 20/06/2023 JASWINDER KAUR 2609009WL004776 JASWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3419525506 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-120-001/72
(PAHARPUR) 		2609009000NRG24200620230114782 20/06/2023 LAKHWINDER KAUR 2609009WL004776 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525505 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
253 NABHA PB-09-009-120-001/73
(PAHARPUR) 		2609009000NRG24200620230114783 20/06/2023 HARBANS KAUR 2609009WL004776 HARBANS KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525587 HARBANS KAUR ICICI BANK LTD(508534)
254 NABHA PB-09-009-120-001/98
(PAHARPUR) 		2609009000NRG24200620230114789 20/06/2023 RANDHIR KAUR 2609009WL004776 RANDHIR KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3419525543 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-141-001/72
(SADHNAULI) 		2609009000NRG24200620230112975 20/06/2023 JASWANT SINGH 2609009WL004677 JASWANT SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3419525490 JASWANT SINGH PUNJAB & SIND BANK(607087)
256 NABHA PB-09-009-144-001/102
(SAKOHA) 		2609009000NRG24200620230115145 20/06/2023 SUKPAL KAUR 2609009WL004792 SUKPAL KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3419525488 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-144-001/102
(SAKOHA) 		2609009000NRG24200620230115146 20/06/2023 SUKPAL KAUR 2609009WL004792 SUKPAL KAUR 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3419525489 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24200620230115161 20/06/2023 JANG SINGH 2609009WL004792 JANG SINGH 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3419525544 JANG SINGH & CDPO ( PLA 175503 ) BANK OF BARODA(606985)
259 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG24200620230115177 20/06/2023 MANJEET KAUR 2609009WL004792 MANJEET KAUR 00415 SBIN0001452 1212 1212 Processed 14/07/2023 3419525545 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
260 NABHA PB-09-009-144-001/97
(SAKOHA) 		2609009000NRG24200620230115191 20/06/2023 GURNAM SINGH 2609009WL004792 GURNAM SINGH 00415 SBIN0001452 2121 2121 Processed 14/07/2023 3419525499 GURNAM SINGH ICICI BANK LTD(508534)
261 NABHA PB-09-009-148-001/106
(SARIAN DAS COLONY) 		2609009000NRG24190620230112193 20/06/2023 PARAMJIT KAUR 2609009WL004644 PARAMJIT KAUR 00415 SBIN0001452 909 909 Processed 14/07/2023 3419525498 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 63630 63630
262 NABHA PB-09-009-141-001/163
(SADHNAULI) 		2609009000NRG24200620230112963 20/06/2023 RUPINDER KAUR 2609009WL004677 RUPINDER KAUR 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3419525497 MISS RUPINDER KAUR DO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
263 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG24200620230115156 20/06/2023 BALJINDER KAUR 2609009WL004792 BALJINDER KAUR 00415 SBIN0018691 2121 2121 Processed 14/07/2023 3419525615 BALJINDER KAUR BANK OF BARODA(606985)
264 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24200620230114795 20/06/2023 VIJAY PAL 2609009WL004777 VIJAY PAL 00415 SBIN0018691 909 909 Processed 14/07/2023 3419525685 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 3030 3030
265 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG24200620230115045 20/06/2023 GURMEET KAUR 2609009WL004790 GURMEET KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3419525334 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG24200620230115046 20/06/2023 REENA KAUR 2609009WL004790 REENA KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3419525635 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG24200620230115049 20/06/2023 PARMJIT KAUR 2609009WL004790 PARMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3419525720 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24200620230115050 20/06/2023 HARBANS KAUR 2609009WL004790 HARBANS KAUR 00415 SBIN0050013 1818 1818 Rejected 14/07/2023 3419525725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 NABHA PB-09-009-013-001/65
(BABARPUR) 		2609009000NRG24200620230112919 20/06/2023 BANT KAUR 2609009WL004673 BANT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3419525676 MRS BANT KAUR CDPO STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24200620230112921 20/06/2023 KARAM SINGH 2609009WL004673 KARAM SINGH 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3419525621 KARAN SINGH & GURDIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
271 NABHA PB-09-009-114-001/118
(MUNGO) 		2609009000NRG24200620230113503 20/06/2023 JASVIR 2609009WL004720 JASVIR 00415 SBIN0050013 1212 1212 Processed 14/07/2023 3419525634 JASVIR W/O MANGU KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
272 NABHA PB-09-009-120-001/121
(PAHARPUR) 		2609009000NRG24200620230114755 20/06/2023 PARAMJIT KAUR 2609009WL004776 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3419525737 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-148-001/5
(SARIAN DAS COLONY) 		2609009000NRG24190620230112223 20/06/2023 SHANNO DEVI 2609009WL004644 SHANNO DEVI 00415 SBIN0050013 909 909 Processed 14/07/2023 3419525680 MRS SANO STATE BANK OF INDIA(508548)
SubTotal 14847 14847
274 NABHA PB-09-009-089-001/160
(KHANURA) 		2609009000NRG24200620230115072 20/06/2023 SURJIT SINGH 2609009WL004791 SURJIT SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3419525682 Mr. SURJIT SINGH INDIAN BANK(607105)
275 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG24200620230113483 20/06/2023 ISHER KHAN 2609009WL004719 ISHER KHAN 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3419525704 ISHER KHAN ICICI BANK LTD(508534)
276 NABHA PB-09-009-141-001/196
(SADHNAULI) 		2609009000NRG24200620230112965 20/06/2023 MALKIT KAUR 2609009WL004677 MALKIT KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3419525677 MALKEET KAUR ICICI BANK LTD(508534)
277 NABHA PB-09-009-141-001/60
(SADHNAULI) 		2609009000NRG24200620230112967 20/06/2023 BANT KAUR 2609009WL004677 BANT KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3419525724 BANT KAUR ICICI BANK LTD(508534)
278 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24200620230112968 20/06/2023 MOHNDER SINGH 2609009WL004677 MOHNDER SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3419525633 MOHINDER SINGH STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-141-001/63
(SADHNAULI) 		2609009000NRG24200620230112969 20/06/2023 MANDEEP KAUR 2609009WL004677 MANDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3419525588 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-141-001/7
(SADHNAULI) 		2609009000NRG24200620230112973 20/06/2023 AMRIK KAUR 2609009WL004677 AMRIK KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3419525678 AMRIK KAUR PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
281 NABHA PB-09-009-016-001/11
(BAURAN KHURD) 		2609009000NRG24200620230112926 20/06/2023 AMANDEEP KAUR 2609009WL004674 AMANDEEP KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525350 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-016-001/136
(BAURAN KHURD) 		2609009000NRG24200620230112930 20/06/2023 BALVIR KAUR 2609009WL004674 BALVIR KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525333 BALBIR KAUR ICICI BANK LTD(508534)
283 NABHA PB-09-009-016-001/18
(BAURAN KHURD) 		2609009000NRG24200620230112933 20/06/2023 BALWINDER KAUR 2609009WL004674 BALWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3419525721 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-016-001/195
(BAURAN KHURD) 		2609009000NRG24200620230112935 20/06/2023 KAMALDEEP KAUR 2609009WL004674 KAMALDEEP KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525717 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-016-001/222
(BAURAN KHURD) 		2609009000NRG24200620230112938 20/06/2023 GURPREET KAUR 2609009WL004674 GURPREET KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3419525351 MS GURPRET KAUR DO GIAN SINGH STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-016-001/23
(BAURAN KHURD) 		2609009000NRG24200620230112939 20/06/2023 BALJIT KAUR 2609009WL004674 BALJIT KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3419525731 Mr. Baljit Kaur KAUR INDIAN BANK(607105)
287 NABHA PB-09-009-016-001/265
(BAURAN KHURD) 		2609009000NRG24200620230112942 20/06/2023 SARABJIT KAUR 2609009WL004674 SARABJIT KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525622 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-016-001/65
(BAURAN KHURD) 		2609009000NRG24200620230112950 20/06/2023 JAL KAUR 2609009WL004674 JAL KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525390 JALLO KAUR ICICI BANK LTD(508534)
289 NABHA PB-09-009-016-001/67
(BAURAN KHURD) 		2609009000NRG24200620230112951 20/06/2023 SATWINDER KAUR 2609009WL004674 SATWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3419525722 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-016-001/69
(BAURAN KHURD) 		2609009000NRG24200620230112952 20/06/2023 JASMAIL KAUR 2609009WL004674 JASMAIL KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525687 Mrs. JASMEL KAUR INDIAN BANK(607105)
291 NABHA PB-09-009-016-001/74
(BAURAN KHURD) 		2609009000NRG24200620230112954 20/06/2023 MANJIT KAUR 2609009WL004674 MANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525723 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 NABHA PB-09-009-016-001/81
(BAURAN KHURD) 		2609009000NRG24200620230112955 20/06/2023 LALITA DEVI 2609009WL004674 LALITA DEVI 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525707 Mrs. Lalita Devi INDIAN BANK(607105)
293 NABHA PB-09-009-033-001/10
(CHATHE) 		2609009000NRG24200620230115086 20/06/2023 HARVINDER KAUR 2609009WL004792 HARVINDER KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525730 HARVINDER KAUR ICICI BANK LTD(508534)
294 NABHA PB-09-009-033-001/11
(CHATHE) 		2609009000NRG24200620230115087 20/06/2023 BHOOR KAUR 2609009WL004792 BHOOR KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3419525709 BHARPOOR KAUR W O LEELA SINGH BANK OF BARODA(606985)
295 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG24200620230115090 20/06/2023 BANT KAUR 2609009WL004792 BANT KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525710 BANT KAUR ICICI BANK LTD(508534)
296 NABHA PB-09-009-033-001/27
(CHATHE) 		2609009000NRG24200620230115092 20/06/2023 SURJIT KAUR 2609009WL004792 SURJIT KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3419525728 SURJIT KAUR W O HARBANS SINGH BANK OF BARODA(606985)
297 NABHA PB-09-009-033-001/35
(CHATHE) 		2609009000NRG24200620230115096 20/06/2023 KARNAIL KAUR 2609009WL004792 KARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525729 KARNAIL KAUR W O HARPAL SINGH BANK OF BARODA(606985)
298 NABHA PB-09-009-033-001/40
(CHATHE) 		2609009000NRG24200620230115099 20/06/2023 JASVIR KAUR 2609009WL004792 JASVIR KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525332 JASVIR KAUR BANK OF BARODA(606985)
299 NABHA PB-09-009-033-001/5
(CHATHE) 		2609009000NRG24200620230115102 20/06/2023 MOHINDER KAUR 2609009WL004792 MOHINDER KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525702 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-035-001/64
(CHHAJUBHATT) 		2609009000NRG24200620230115051 20/06/2023 KISHORI LAL 2609009WL004790 KISHORI LAL 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525674 KISHORI LAL ICICI BANK LTD(508534)
301 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24200620230115116 20/06/2023 KARMJIT SINGH 2609009WL004792 KARMJIT SINGH 00415 SBIN0050147 2121 2121 Rejected 14/07/2023 3419525708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 NABHA PB-09-009-070-001/21
(HASSANPUR) 		2609009000NRG24200620230115123 20/06/2023 JASWANT KAUR 2609009WL004792 JASWANT KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3419525727 JASWANT KAUR WO PARAMJIT SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-070-001/23
(HASSANPUR) 		2609009000NRG24200620230115124 20/06/2023 KRISHAN KAUR 2609009WL004792 KRISHAN KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525712 KRISHNA KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-070-001/25
(HASSANPUR) 		2609009000NRG24200620230115126 20/06/2023 BINDER KAUR 2609009WL004792 BINDER KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525715 MRS BINDER KAUR STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-070-001/28
(HASSANPUR) 		2609009000NRG24200620230115127 20/06/2023 JARNAIL KAUR 2609009WL004792 JARNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3419525711 JARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-070-001/3
(HASSANPUR) 		2609009000NRG24200620230115129 20/06/2023 GURNAM SINGH 2609009WL004792 GURNAM SINGH 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525714 MR GURNAM SINGH STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG24200620230115131 20/06/2023 SUKHWINDER KAUR 2609009WL004792 SUKHWINDER KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525389 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-070-001/33
(HASSANPUR) 		2609009000NRG24200620230115132 20/06/2023 JASPAL KAUR 2609009WL004792 JASPAL KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525713 JASPAL KAUR ICICI BANK LTD(508534)
309 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24200620230115133 20/06/2023 GURJEET KAUR 2609009WL004792 GURJEET KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3419525732 GURJEET KAUR ICICI BANK LTD(508534)
310 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG24200620230115135 20/06/2023 GURPREET KAUR 2609009WL004792 GURPREET KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3419525733 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 59085 59085
311 NABHA PB-09-009-148-001/112
(SARIAN DAS COLONY) 		2609009000NRG24190620230112195 20/06/2023 SHANO 2609009WL004644 SHANO 00415 SBIN0050239 1515 1515 Processed 14/07/2023 3419525718 SHANO WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
312 NABHA PB-09-009-148-001/62
(SARIAN DAS COLONY) 		2609009000NRG24190620230112228 20/06/2023 SOMA 2609009WL004644 SOMA 00415 SBIN0050239 1515 1515 Processed 14/07/2023 3419525380 MS SOMA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
313 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG24200620230115091 20/06/2023 PARMJIT KAUR 2609009WL004792 PARMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 14/07/2023 3419525716 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
314 NABHA PB-09-009-070-001/31
(HASSANPUR) 		2609009000NRG24200620230115130 20/06/2023 RAJIT KAUR 2609009WL004792 RAJIT KAUR 00415 SBIN0050365 2121 2121 Processed 14/07/2023 3419525336 RANJIT KAUR ICICI BANK LTD(508534)
315 NABHA PB-09-009-120-001/3
(PAHARPUR) 		2609009000NRG24200620230114767 20/06/2023 NIKKA SINGH 2609009WL004776 NIKKA SINGH 00415 SBIN0050365 1515 1515 Processed 14/07/2023 3419525329 MR NIKKA SINGH STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-120-001/45
(PAHARPUR) 		2609009000NRG24200620230114772 20/06/2023 DALBARA SINGH 2609009WL004776 DALBARA SINGH 00415 SBIN0050365 1515 1515 Processed 14/07/2023 3419525735 MR DALBARA SINGH STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-148-001/59
(SARIAN DAS COLONY) 		2609009000NRG24190620230112227 20/06/2023 MAHINDRO 2609009WL004644 MAHINDRO 00415 SBIN0050365 1818 1818 Processed 14/07/2023 3419525382 MAHINDRO . KOTAK MAHINDRA BANK LTD(607420)
318 NABHA PB-09-009-148-001/69
(SARIAN DAS COLONY) 		2609009000NRG24190620230112229 20/06/2023 SANTOSH 2609009WL004644 SANTOSH 00415 SBIN0050365 2121 2121 Processed 14/07/2023 3419525381 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
319 NABHA PB-09-009-013-001/113
(BABARPUR) 		2609009000NRG24200620230112888 20/06/2023 BEANT SINGH 2609009WL004673 BEANT SINGH 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3419525347 MR BEANT SINGH STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-013-001/125
(BABARPUR) 		2609009000NRG24200620230112892 20/06/2023 HARBHAJAN KAUR 2609009WL004673 HARBHAJAN KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3419525700 HARBHAJAN KAUR HDFC BANK LTD(607152)
321 NABHA PB-09-009-013-001/151
(BABARPUR) 		2609009000NRG24200620230112903 20/06/2023 RAMANJOT KAUR 2609009WL004673 RAMANJOT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3419525686 RAMANJOT KAUR UCO BANK(607066)
322 NABHA PB-09-009-013-001/164
(BABARPUR) 		2609009000NRG24200620230112904 20/06/2023 PARVEEN RANGREJ 2609009WL004673 PARVEEN RANGREJ 00415 SBIN0050434 606 606 Processed 14/07/2023 3419525617 MRS PARVEEN RANGREJ STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-013-001/39
(BABARPUR) 		2609009000NRG24200620230112913 20/06/2023 ABHIJEET SINGH 2609009WL004673 ABHIJEET SINGH 00415 SBIN0050434 303 303 Processed 14/07/2023 3419525719 MASTER ABHIJEET SINGH STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-013-001/77
(BABARPUR) 		2609009000NRG24200620230112922 20/06/2023 RULDU SINGH 2609009WL004673 RULDU SINGH 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3419525620 RULDHU SINGH ICICI BANK LTD(508534)
325 NABHA PB-09-009-013-001/88
(BABARPUR) 		2609009000NRG24200620230112925 20/06/2023 RAJWINDER KAUR 2609009WL004673 RAJWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3419525581 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24200620230113135 20/06/2023 HARPREET SINGH 2609009WL004688 HARPREET SINGH 00415 SBIN0050434 303 303 Processed 14/07/2023 3419525706 HARPREET SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
327 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24200620230113149 20/06/2023 HARPREET SINGH 2609009WL004689 HARPREET SINGH 00415 SBIN0050434 2121 2121 Processed 14/07/2023 3419525705 HARPREET SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
328 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24200620230115152 20/06/2023 BINA 2609009WL004792 BINA 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3419525619 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12726 12726
329 NABHA PB-09-009-013-001/101
(BABARPUR) 		2609009000NRG24200620230112884 20/06/2023 GURMIT KAUR 2609009WL004673 GURMIT KAUR 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3419525692 GURMEET KAUR D/O CHAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
330 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG24200620230112885 20/06/2023 RANI KAUR 2609009WL004673 RANI KAUR 00415 SBIN0051133 1212 1212 Processed 14/07/2023 3419525695 MRS RANI KAUR STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-013-001/111
(BABARPUR) 		2609009000NRG24200620230112886 20/06/2023 CHARANJIT KAUR 2609009WL004673 CHARANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 14/07/2023 3419525688 CHARANJEET KAUR HDFC BANK LTD(607152)
332 NABHA PB-09-009-013-001/113
(BABARPUR) 		2609009000NRG24200620230112887 20/06/2023 GURPREET KAUR 2609009WL004673 GURPREET KAUR 00415 SBIN0051133 1515 1515 Processed 14/07/2023 3419525328 GURPREET KAUR W/O BEANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
333 NABHA PB-09-009-013-001/12
(BABARPUR) 		2609009000NRG24200620230112890 20/06/2023 HARPAL KAUR 2609009WL004673 HARPAL KAUR 00415 SBIN0051133 909 909 Processed 14/07/2023 3419525693 HARPAL KAUR ICICI BANK LTD(508534)
334 NABHA PB-09-009-013-001/121
(BABARPUR) 		2609009000NRG24200620230112891 20/06/2023 SANDEEP KAUR 2609009WL004673 SANDEEP KAUR 00415 SBIN0051133 1212 1212 Processed 14/07/2023 3419525614 SANDEEP KAUR W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
335 NABHA PB-09-009-013-001/129
(BABARPUR) 		2609009000NRG24200620230112894 20/06/2023 HARWINDER KAUR 2609009WL004673 HARWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3419525346 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24200620230112895 20/06/2023 RAJ KAUR 2609009WL004673 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3419525609 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
337 NABHA PB-09-009-013-001/136
(BABARPUR) 		2609009000NRG24200620230112898 20/06/2023 PINKI 2609009WL004673 PINKI 00415 SBIN0051133 1515 1515 Processed 14/07/2023 3419525612 PINKY W/O HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
338 NABHA PB-09-009-013-001/17
(BABARPUR) 		2609009000NRG24200620230112906 20/06/2023 MAGHAR SINGH 2609009WL004673 MAGHAR SINGH 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3419525675 MRS RAM ASRI STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG24200620230112908 20/06/2023 AMRIK SINGH 2609009WL004673 AMRIK SINGH 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3419525701 MR AMRIK SINGH STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG24200620230112907 20/06/2023 SINDER KAUR 2609009WL004673 SINDER KAUR 00415 SBIN0051133 1515 1515 Processed 14/07/2023 3419525694 MRS SINDER KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-013-001/28
(BABARPUR) 		2609009000NRG24200620230112909 20/06/2023 DHARAMPAL SINGH 2609009WL004673 DHARAMPAL SINGH 00415 SBIN0051133 606 606 Processed 14/07/2023 3419525689 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-013-001/3
(BABARPUR) 		2609009000NRG24200620230112910 20/06/2023 JASVIR KAUR 2609009WL004673 JASVIR KAUR 00415 SBIN0051133 1515 1515 Processed 14/07/2023 3419525690 MR KULWANT SINGH STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-013-001/31
(BABARPUR) 		2609009000NRG24200620230112911 20/06/2023 PARAMJIT KAUR 2609009WL004673 PARAMJIT KAUR 00415 SBIN0051133 1212 1212 Processed 14/07/2023 3419525734 MRS PARMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24200620230112912 20/06/2023 SURJIT KAUR 2609009WL004673 SURJIT KAUR 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3419525698 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-013-001/44
(BABARPUR) 		2609009000NRG24200620230112914 20/06/2023 ROSHNI 2609009WL004673 ROSHNI 00415 SBIN0051133 303 303 Processed 14/07/2023 3419525683 MRS ROSHNI STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-013-001/57
(BABARPUR) 		2609009000NRG24200620230112915 20/06/2023 MANJIT KAUR 2609009WL004673 MANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 14/07/2023 3419525699 MANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-013-001/57
(BABARPUR) 		2609009000NRG24200620230112916 20/06/2023 SIMRANJEET KAUR 2609009WL004673 SIMRANJEET KAUR 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3419525684 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-013-001/60
(BABARPUR) 		2609009000NRG24200620230112917 20/06/2023 AMARJIT KAUR 2609009WL004673 AMARJIT KAUR 00415 SBIN0051133 1212 1212 Processed 14/07/2023 3419525691 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-013-001/62
(BABARPUR) 		2609009000NRG24200620230112918 20/06/2023 ROOP KAUR 2609009WL004673 ROOP KAUR 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3419525703 MRS ROOP KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24200620230112920 20/06/2023 MAYA DEVI 2609009WL004673 MAYA DEVI 00415 SBIN0051133 1212 1212 Processed 14/07/2023 3419525696 MAYA DEVI ICICI BANK LTD(508534)
351 NABHA PB-09-009-013-001/79
(BABARPUR) 		2609009000NRG24200620230112923 20/06/2023 GURDEEP KAUR 2609009WL004673 GURDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3419525589 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-013-001/83
(BABARPUR) 		2609009000NRG24200620230112924 20/06/2023 AMERJIT KAUR 2609009WL004673 AMERJIT KAUR 00415 SBIN0051133 1818 1818 Processed 14/07/2023 3419525697 AMARJIT KAUR WO GURBAKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 35148 35148
353 NABHA PB-09-009-114-001/100
(MUNGO) 		2609009000NRG24200620230113484 20/06/2023 KAMLESH KAUR 2609009WL004719 KAMLESH KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3419525618 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-114-001/102
(MUNGO) 		2609009000NRG24200620230113486 20/06/2023 MOSMI 2609009WL004719 MOSMI 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3419525379 MRS MOSMI WO HANI STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG24200620230113502 20/06/2023 BHINDER KAUR 2609009WL004720 BHINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3419525339 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-114-001/57
(MUNGO) 		2609009000NRG24200620230113512 20/06/2023 RAJPAL KAUR 2609009WL004720 RAJPAL KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3419525616 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG24200620230113491 20/06/2023 JASWINDER KAUR 2609009WL004719 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3419525335 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG24200620230113492 20/06/2023 RAJIA BEGAM 2609009WL004719 RAJIA BEGAM 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3419525338 MR HARDEV KHAN STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-114-001/81
(MUNGO) 		2609009000NRG24200620230113518 20/06/2023 Karmte Begam 2609009WL004720 Karmte Begam 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3419525340 MRS KARMTE BEGAM STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-114-001/97
(MUNGO) 		2609009000NRG24200620230113498 20/06/2023 HARNEK SINGH 2609009WL004719 HARNEK SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3419525726 HARNEK SINGH S/O BHAGAT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
361 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG24200620230114725 20/06/2023 SANDEEP KAUR 2609009WL004776 SANDEEP KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3419525485 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG24200620230114726 20/06/2023 GURDEV KAUR 2609009WL004776 GURDEV KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3419525457 GURDEV KAUR ICICI BANK LTD(508534)
363 NABHA PB-09-009-010-001/15
(ALHORAN KHURD) 		2609009000NRG24200620230114729 20/06/2023 SWARANJIT KAUR 2609009WL004776 SWARANJIT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3419525449 SAWARANJIT KAUR ICICI BANK LTD(508534)
364 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG24200620230114730 20/06/2023 SURJIT KAUR 2609009WL004776 SURJIT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3419525450 SURJIT KAUR ICICI BANK LTD(508534)
365 NABHA PB-09-009-010-001/20
(ALHORAN KHURD) 		2609009000NRG24200620230114732 20/06/2023 BHINDER KAUR 2609009WL004776 BHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3419525446 BHINDER KAUR W/O SH. JIT SINGH UCO BANK(607066)
366 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG24200620230114735 20/06/2023 CHARAN KAUR 2609009WL004776 CHARAN KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3419525447 CHARAN KAUR ICICI BANK LTD(508534)
367 NABHA PB-09-009-010-001/30
(ALHORAN KHURD) 		2609009000NRG24200620230114736 20/06/2023 GURPREET KAUR 2609009WL004776 GURPREET KAUR 00462 UCBA0002855 1515 1515 Processed 14/07/2023 3419525452 GURMIT KAUR ICICI BANK LTD(508534)
368 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG24200620230114738 20/06/2023 PARMJIT KAUR 2609009WL004776 PARMJIT KAUR 00462 UCBA0002855 1515 1515 Processed 14/07/2023 3419525453 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-010-001/38
(ALHORAN KHURD) 		2609009000NRG24200620230114740 20/06/2023 SHANTI KAUR 2609009WL004776 SHANTI KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3419525455 SHANTI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG24200620230114741 20/06/2023 AMARJIT KAUR 2609009WL004776 AMARJIT KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3419525448 AMARJEET KAUR ICICI BANK LTD(508534)
371 NABHA PB-09-009-010-001/51
(ALHORAN KHURD) 		2609009000NRG24200620230114742 20/06/2023 HARBANS KAUR 2609009WL004776 HARBANS KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3419525456 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG24200620230114744 20/06/2023 PARAMJIT KAUR 2609009WL004776 PARAMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3419525454 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
373 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG24200620230114745 20/06/2023 RAJWANT KAUR 2609009WL004776 RAJWANT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3419525451 RAJWANT KAUR ICICI BANK LTD(508534)
374 NABHA PB-09-009-168-001/158
(WAZIDPUR) 		2609009000NRG24200620230112865 20/06/2023 PARAMJEET KAUR 2609009WL004672 PARAMJEET KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3419525486 PARAMJEET KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 27573 27573
375 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG24200620230114727 20/06/2023 SARBJEET KAUR 2609009WL004776 SARBJEET KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3419525663 SARBJEET KAUR ICICI BANK LTD(508534)
376 NABHA PB-09-009-016-001/211
(BAURAN KHURD) 		2609009000NRG24200620230112937 20/06/2023 KAMALPREET KAUR 2609009WL004674 KAMALPREET KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3419525662 KAMALPREET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
377 NABHA PB-09-009-033-001/49
(CHATHE) 		2609009000NRG24200620230115101 20/06/2023 GURMEL SINGH 2609009WL004792 GURMEL SINGH 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3419525658 GURMEL SINGH BANK OF BARODA(606985)
378 NABHA PB-09-009-033-001/55
(CHATHE) 		2609009000NRG24200620230115104 20/06/2023 PARAMJIT KAUR 2609009WL004792 PARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3419525657 PARAMJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
379 NABHA PB-09-009-033-001/67
(CHATHE) 		2609009000NRG24200620230115107 20/06/2023 KARAMJIT KAUR 2609009WL004792 KARAMJIT KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3419525659 KARAMJIT KAUR ICICI BANK LTD(508534)
380 NABHA PB-09-009-033-001/75
(CHATHE) 		2609009000NRG24200620230115110 20/06/2023 Darshan kaur 2609009WL004792 Darshan kaur 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3419525665 DARSHAN KAUR UNION BANK OF INDIA(508500)
381 NABHA PB-09-009-033-001/90
(CHATHE) 		2609009000NRG24200620230115115 20/06/2023 HARPREET KAUR 2609009WL004792 HARPREET KAUR 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3419525664 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-120-001/127
(PAHARPUR) 		2609009000NRG24200620230114757 20/06/2023 RAJ KUR 2609009WL004776 RAJ KUR 00468 UBIN0562955 1212 1212 Processed 14/07/2023 3419525656 RAJ KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
383 NABHA PB-09-009-120-001/147
(PAHARPUR) 		2609009000NRG24200620230114761 20/06/2023 GURCHARAN SINGH 2609009WL004776 GURCHARAN SINGH 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3419525654 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24200620230115154 20/06/2023 HARDEEP KAUR 2609009WL004792 HARDEEP KAUR 00468 UBIN0562955 303 303 Processed 14/07/2023 3419525655 HARDEEP KAUR BANK OF BARODA(606985)
385 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24200620230115155 20/06/2023 TEJ KAUR 2609009WL004792 TEJ KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3419525667 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
386 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24200620230115160 20/06/2023 JORA SINGH 2609009WL004792 JORA SINGH 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3419525661 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
387 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG24200620230115164 20/06/2023 RAJWINDER KAUR 2609009WL004792 RAJWINDER KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3419525651 RAJWINDER KAUR ICICI BANK LTD(508534)
388 NABHA PB-09-009-144-001/47
(SAKOHA) 		2609009000NRG24200620230115165 20/06/2023 SINDER KAUR 2609009WL004792 SINDER KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3419525650 SINDER KAUR WO BALKAR SINGH UCO BANK(607066)
389 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG24200620230115167 20/06/2023 RAJWINDER KAUR 2609009WL004792 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3419525668 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
390 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG24200620230115168 20/06/2023 RAJWINDER KAUR 2609009WL004792 RAJWINDER KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3419525669 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
391 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24200620230115175 20/06/2023 JASWINDER KAUR 2609009WL004792 JASWINDER KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3419525653 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
392 NABHA PB-09-009-144-001/61
(SAKOHA) 		2609009000NRG24200620230115178 20/06/2023 SANDEEP KAUR 2609009WL004792 SANDEEP KAUR 00468 UBIN0562955 303 303 Processed 14/07/2023 3419525660 SANDEEP KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
393 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG24200620230115182 20/06/2023 RANI 2609009WL004792 RANI 00468 UBIN0562955 606 606 Processed 14/07/2023 3419525666 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
394 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24200620230115185 20/06/2023 CHARANJIT KAUR 2609009WL004792 CHARANJIT KAUR 00468 UBIN0562955 303 303 Processed 14/07/2023 3419525652 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 31512 31512
395 NABHA PB-09-009-141-001/152
(SADHNAULI) 		2609009000NRG24200620230112962 20/06/2023 HARINDER KAUR 2609009WL004677 HARINDER KAUR 00468 UBIN0565067 1818 1818 Processed 14/07/2023 3419525679 HARINDER KAUR W/O BOBBY SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
396 NABHA PB-09-009-033-001/32
(CHATHE) 		2609009000NRG24200620230115093 20/06/2023 JASWANT KAUR 2609009WL004792 JASWANT KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3419525580 JASWANT KAUR ICICI BANK LTD(508534)
397 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG24200620230113131 20/06/2023 JASBIR KAUR 2609009WL004688 JASBIR KAUR 00468 UBIN0819646 1515 1515 Processed 14/07/2023 3419525570 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
398 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG24200620230113145 20/06/2023 JASBIR KAUR 2609009WL004689 JASBIR KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3419525571 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
399 NABHA PB-09-009-088-001/25
(KAUL) 		2609009000NRG24200620230113148 20/06/2023 JASVIR KAUR 2609009WL004689 JASVIR KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3419525572 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
400 NABHA PB-09-009-088-001/25
(KAUL) 		2609009000NRG24200620230113134 20/06/2023 JASVIR KAUR 2609009WL004688 JASVIR KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3419525573 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
401 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG24200620230113136 20/06/2023 AJMER KAUR 2609009WL004688 AJMER KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3419525577 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
402 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG24200620230113150 20/06/2023 AJMER KAUR 2609009WL004689 AJMER KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3419525576 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
403 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24200620230113153 20/06/2023 RAJDEEP KAUR 2609009WL004689 RAJDEEP KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3419525579 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
404 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24200620230113139 20/06/2023 RAJDEEP KAUR 2609009WL004688 RAJDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 14/07/2023 3419525578 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
405 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24200620230113144 20/06/2023 KAMALPREET KAUR 2609009WL004688 KAMALPREET KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3419525574 KAMALPREET KAUR HDFC BANK LTD(607152)
406 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24200620230113158 20/06/2023 KAMALPREET KAUR 2609009WL004689 KAMALPREET KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3419525575 KAMALPREET KAUR HDFC BANK LTD(607152)
SubTotal 20604 20604
407 NABHA PB-09-009-013-001/132
(BABARPUR) 		2609009000NRG24200620230112896 20/06/2023 SHABNAM 2609009WL004673 SHABNAM 00468 UBIN0917885 1212 1212 Processed 14/07/2023 3419525632 SHABNAM C/O SALEEM KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
408 NABHA PB-09-009-013-001/145
(BABARPUR) 		2609009000NRG24200620230112899 20/06/2023 FARDOS BEGAM 2609009WL004673 FARDOS BEGAM 00468 UBIN0917885 606 606 Processed 14/07/2023 3419525535 FARDOS BEGAM UNION BANK OF INDIA(508500)
409 NABHA PB-09-009-013-001/148
(BABARPUR) 		2609009000NRG24200620230112901 20/06/2023 SANDEEP KAUR 2609009WL004673 SANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3419525631 SANDEEP KAUR DO CHAND SINGH UNION BANK OF INDIA(508500)
410 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG24200620230113146 20/06/2023 TEZ KAUR 2609009WL004689 TEZ KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3419525568 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
411 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG24200620230113132 20/06/2023 TEZ KAUR 2609009WL004688 TEZ KAUR 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3419525569 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
412 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24200620230113143 20/06/2023 AKWINDER KAUR 2609009WL004688 AKWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3419525566 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
413 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24200620230113157 20/06/2023 AKWINDER KAUR 2609009WL004689 AKWINDER KAUR 00468 UBIN0917885 1515 1515 Processed 14/07/2023 3419525567 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
414 NABHA PB-09-009-120-001/113
(PAHARPUR) 		2609009000NRG24200620230114752 20/06/2023 KALA SINGH 2609009WL004776 KALA SINGH 00468 UBIN0917885 303 303 Processed 14/07/2023 3419525565 KALA SINGH S/O MUKAND SINGH UNION BANK OF INDIA(508500)
SubTotal 11211 11211
415 NABHA PB-09-009-148-001/163
(SARIAN DAS COLONY) 		2609009000NRG24190620230112206 20/06/2023 JITO 2609009WL004644 JITO 00554 KKBK0004097 1818 1818 Processed 14/07/2023 3419525429 JITO SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
416 NABHA PB-09-009-013-001/150
(BABARPUR) 		2609009000NRG24200620230112902 20/06/2023 HARJINDER KAUR 2609009WL004673 HARJINDER KAUR 00555 YESB0000830 1515 1515 Processed 14/07/2023 3419525412 HARJINDER KAUR D/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
Total 733563 733563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_200623APB_FTO_24123 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 53328
2 NABHA PB2609009_200623APB_FTO_24123 Bank of India BKID0006587 NABHA 5151
3 NABHA PB2609009_200623APB_FTO_24123 Canara Bank CNRB0002119 NABHA 42117
4 NABHA PB2609009_200623APB_FTO_24123 Canara Bank CNRB0005540 BHADSON 3636
5 NABHA PB2609009_200623APB_FTO_24123 Central Bank Of India CBIN0284682 Nabha 26664
6 NABHA PB2609009_200623APB_FTO_24123 IDBI Bank IBKL0001771 NABHA 3333
7 NABHA PB2609009_200623APB_FTO_24123 Indian Bank IDIB000C168 Chahal 11211
8 NABHA PB2609009_200623APB_FTO_24123 Indian Bank IDIB000N039 NABHA 31209
9 NABHA PB2609009_200623APB_FTO_24123 Indian Bank IDIB000N503 NABHA 12423
10 NABHA PB2609009_200623APB_FTO_24123 Malwa Gramin Bank SBIN0RRMLGB Chehal 9999
11 NABHA PB2609009_200623APB_FTO_24123 Punjab & Sind Bank PSIB0000092 NABHA 1818
12 NABHA PB2609009_200623APB_FTO_24123 Punjab & Sind Bank PSIB0000456 TOHRA 1818
13 NABHA PB2609009_200623APB_FTO_24123 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 19089
14 NABHA PB2609009_200623APB_FTO_24123 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 27573
15 NABHA PB2609009_200623APB_FTO_24123 Punjab & Sind Bank PSIB0021241 Dittupur Usb 8787
16 NABHA PB2609009_200623APB_FTO_24123 Punjab Gramin Bank PUNB0PGB003 CHEHAL 16968
17 NABHA PB2609009_200623APB_FTO_24123 Punjab Gramin Bank PUNB0PGB003 THUHI 2121
18 NABHA PB2609009_200623APB_FTO_24123 Punjab National Bank PUNB0019110 Bagrian 3636
19 NABHA PB2609009_200623APB_FTO_24123 Punjab National Bank PUNB0020410 Nabha 7575
20 NABHA PB2609009_200623APB_FTO_24123 Punjab National Bank PUNB0024910 Chhintanwala 25149
21 NABHA PB2609009_200623APB_FTO_24123 Punjab National Bank PUNB0035100 NABHA MAIN 26058
22 NABHA PB2609009_200623APB_FTO_24123 Punjab National Bank PUNB0126110 Bhadson 7272
23 NABHA PB2609009_200623APB_FTO_24123 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 6363
24 NABHA PB2609009_200623APB_FTO_24123 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 43329
25 NABHA PB2609009_200623APB_FTO_24123 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 4545
26 NABHA PB2609009_200623APB_FTO_24123 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1818
27 NABHA PB2609009_200623APB_FTO_24123 State Bank of India SBIN0001452 NABHA 63630
28 NABHA PB2609009_200623APB_FTO_24123 State Bank of India SBIN0011832 AMLOH 2121
29 NABHA PB2609009_200623APB_FTO_24123 State Bank of India SBIN0018691 NGM NABHA 3030
30 NABHA PB2609009_200623APB_FTO_24123 State Bank of India SBIN0050013 NABHA 14847
31 NABHA PB2609009_200623APB_FTO_24123 State Bank of India SBIN0050020 BHADSON 14241
32 NABHA PB2609009_200623APB_FTO_24123 State Bank of India SBIN0050147 KAKRALA 59085
33 NABHA PB2609009_200623APB_FTO_24123 State Bank of India SBIN0050239 NABHA H.M.M. 3030
34 NABHA PB2609009_200623APB_FTO_24123 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2121
35 NABHA PB2609009_200623APB_FTO_24123 State Bank of India SBIN0050365 NABHA N.G.M. 9090
36 NABHA PB2609009_200623APB_FTO_24123 State Bank of India SBIN0050434 GURDITPURA 12726
37 NABHA PB2609009_200623APB_FTO_24123 State Bank of India SBIN0051133 NAURA 35148
38 NABHA PB2609009_200623APB_FTO_24123 State Bank of India SBIN0051299 MALEWAL 15453
39 NABHA PB2609009_200623APB_FTO_24123 UCO Bank UCBA0002855 Nabha 27573
40 NABHA PB2609009_200623APB_FTO_24123 Union Bank of India UBIN0562955 NABHA 31512
41 NABHA PB2609009_200623APB_FTO_24123 Union Bank of India UBIN0565067 BHADSON 1818
42 NABHA PB2609009_200623APB_FTO_24123 Union Bank of India UBIN0819646 NABHA 20604
43 NABHA PB2609009_200623APB_FTO_24123 Union Bank of India UBIN0917885 NABHA 11211
44 NABHA PB2609009_200623APB_FTO_24123 Kotak Mahindra Bank Ltd. KKBK0004097 DULADI 1818
45 NABHA PB2609009_200623APB_FTO_24123 Yes Bank Ltd. YESB0000830 NABHA, PUNJAB 1515

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