Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:56:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140823APB_FTO_43711
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-09-009-060-001/124
(GHUNDER) 		2609009000NRG24140820230206177 14/08/2023 RAMANDEEP KAUR 2609009WL009590 RAMANDEEP KAUR 00032 UTIB0002297 1212 1212 Processed 23/08/2023 4772810399 RAMANDEEP KAUR WO JASWANT SINGH AXIS BANK(607153)
2 NABHA PB-09-009-075-001/79
(JATIWAL) 		2609009000NRG24140820230206528 14/08/2023 KIRANDEEP KAUR 2609009WL009607 KIRANDEEP KAUR 00032 UTIB0002297 303 303 Processed 23/08/2023 4772810431 KIRANDEEP KAUR W/O MANPREET SINGH AXIS BANK(607153)
SubTotal 1515 1515
3 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG24140820230206439 14/08/2023 Sukhwinder kaur 2609009WL009601 Sukhwinder kaur 00045 BARB0NABHAX 606 606 Processed 23/08/2023 4772810533 SUKHWINDER KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG24140820230206440 14/08/2023 Rajvider kaur 2609009WL009601 Rajvider kaur 00045 BARB0NABHAX 909 909 Processed 24/08/2023 4772810633 RAJVINDER KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-059-001/3
(GHANURKI) 		2609009000NRG24140820230206137 14/08/2023 HARDEEP KAUR 2609009WL009589 HARDEEP KAUR 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4772810615 HARDEEP KAUR WO AMRIK SINGH BANK OF BARODA(606985)
6 NABHA PB-09-009-064-001/33
(GUNIKE) 		2609009000NRG24140820230206544 14/08/2023 BALJIT KAUR 2609009WL009608 BALJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 24/08/2023 4772810639 BALJEET KAUR BANK OF BARODA(606985)
SubTotal 5454 5454
7 NABHA PB-09-009-060-001/75
(GHUNDER) 		2609009000NRG24140820230206193 14/08/2023 sandeep kaur 2609009WL009590 sandeep kaur 00048 BKID0006575 1818 1818 Processed 23/08/2023 4772810396 SANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
8 NABHA PB-09-009-059-001/125
(GHANURKI) 		2609009000NRG24140820230206132 14/08/2023 SONI 2609009WL009589 SONI 00048 BKID0006587 1212 1212 Processed 23/08/2023 4772810379 SONI WO SANJAY SINGH UNION BANK OF INDIA(508500)
9 NABHA PB-09-009-059-001/69
(GHANURKI) 		2609009000NRG24140820230206152 14/08/2023 Sarvari 2609009WL009589 Sarvari 00048 BKID0006587 1818 1818 Processed 24/08/2023 4772810378 Mrs. SARVARI . INDIAN BANK(607105)
10 NABHA PB-09-009-059-001/95
(GHANURKI) 		2609009000NRG24140820230206171 14/08/2023 Suman kaur 2609009WL009589 Suman kaur 00048 BKID0006587 1818 1818 Processed 23/08/2023 4772810435 SUMAN SHARMA WO AVTAR RAM BANK OF INDIA(508505)
SubTotal 4848 4848
11 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24140820230206470 14/08/2023 SADEEK KHAN 2609009WL009605 SADEEK KHAN 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810599 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24140820230206471 14/08/2023 RAM CHAND 2609009WL009605 RAM CHAND 00078 CNRB0002119 1818 1818 Processed 23/08/2023 4772810404 RAM CHAND ICICI BANK LTD(508534)
13 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24140820230206473 14/08/2023 JANG SINGH 2609009WL009605 JANG SINGH 00078 CNRB0002119 909 909 Processed 23/08/2023 4772810574 JUNG SINGH ICICI BANK LTD(508534)
14 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24140820230206474 14/08/2023 RAM CHAND 2609009WL009605 RAM CHAND 00078 CNRB0002119 1212 1212 Processed 24/08/2023 4772810593 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 NABHA PB-09-009-097-001/10
(KOTLI) 		2609009000NRG24140820230206251 14/08/2023 BHARPUR SINGH 2609009WL009593 BHARPUR SINGH 00078 CNRB0002119 1818 1818 Processed 23/08/2023 4772810596 BHARPUR SINGH ICICI BANK LTD(508534)
16 NABHA PB-09-009-097-001/10
(KOTLI) 		2609009000NRG24140820230206252 14/08/2023 KARAMJIT KAUR 2609009WL009593 KARAMJIT KAUR 00078 CNRB0002119 2121 2121 Processed 23/08/2023 4772810588 KARAMJIT KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-097-001/14
(KOTLI) 		2609009000NRG24140820230206253 14/08/2023 OMWATI 2609009WL009593 OMWATI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810581 OMWATI CANARA BANK(508532)
18 NABHA PB-09-009-097-001/16
(KOTLI) 		2609009000NRG24140820230206256 14/08/2023 MAGHAR SINGH 2609009WL009593 MAGHAR SINGH 00078 CNRB0002119 2121 2121 Processed 23/08/2023 4772810590 MAGHAR SINGH STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-097-001/18
(KOTLI) 		2609009000NRG24140820230206258 14/08/2023 BISHNI 2609009WL009593 BISHNI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810597 BISHNI CANARA BANK(508532)
20 NABHA PB-09-009-097-001/3
(KOTLI) 		2609009000NRG24140820230206261 14/08/2023 RADHA 2609009WL009593 RADHA 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810664 RADHA CANARA BANK(508532)
21 NABHA PB-09-009-097-001/31
(KOTLI) 		2609009000NRG24140820230206262 14/08/2023 BHAGO 2609009WL009593 BHAGO 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810589 BHAGO PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-097-001/32
(KOTLI) 		2609009000NRG24140820230206263 14/08/2023 RAJNI RANI 2609009WL009593 RAJNI RANI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810578 RAJNI RANI CANARA BANK(508532)
23 NABHA PB-09-009-097-001/33
(KOTLI) 		2609009000NRG24140820230206264 14/08/2023 SHIAMVATI 2609009WL009593 SHIAMVATI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810742 SHIAMVATI CANARA BANK(508532)
24 NABHA PB-09-009-097-001/37
(KOTLI) 		2609009000NRG24140820230206266 14/08/2023 KUSHALIYA DEVI 2609009WL009593 KUSHALIYA DEVI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810741 KUSHALIYA DEVI CANARA BANK(508532)
25 NABHA PB-09-009-097-001/38
(KOTLI) 		2609009000NRG24140820230206267 14/08/2023 PARAMJEET KAUR 2609009WL009593 PARAMJEET KAUR 00078 CNRB0002119 1818 1818 Processed 23/08/2023 4772810746 PARAMJEET KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-097-001/4
(KOTLI) 		2609009000NRG24140820230206268 14/08/2023 LAJWANTI 2609009WL009593 LAJWANTI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810595 LAJWANTI CANARA BANK(508532)
27 NABHA PB-09-009-097-001/41
(KOTLI) 		2609009000NRG24140820230206269 14/08/2023 SAMITRA DEVI 2609009WL009593 SAMITRA DEVI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810579 SAMITRA DEVI CANARA BANK(508532)
28 NABHA PB-09-009-097-001/43
(KOTLI) 		2609009000NRG24140820230206271 14/08/2023 RAJ KAUR 2609009WL009593 RAJ KAUR 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810582 RAJ KAUR CANARA BANK(508532)
29 NABHA PB-09-009-097-001/44
(KOTLI) 		2609009000NRG24140820230206272 14/08/2023 SONIA DEVI 2609009WL009593 SONIA DEVI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810594 SONIA DEVI CANARA BANK(508532)
30 NABHA PB-09-009-097-001/45
(KOTLI) 		2609009000NRG24140820230206273 14/08/2023 ASHA RANI 2609009WL009593 ASHA RANI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810767 ASHA RANI CANARA BANK(508532)
31 NABHA PB-09-009-097-001/47
(KOTLI) 		2609009000NRG24140820230206275 14/08/2023 NIRMALA DEVI 2609009WL009593 NIRMALA DEVI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810764 NIRMALA DEVI CANARA BANK(508532)
32 NABHA PB-09-009-097-001/48
(KOTLI) 		2609009000NRG24140820230206276 14/08/2023 RANDEEP KAUR 2609009WL009593 RANDEEP KAUR 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810585 RANDEEP KAUR CANARA BANK(508532)
33 NABHA PB-09-009-097-001/5
(KOTLI) 		2609009000NRG24140820230206277 14/08/2023 BHOLI 2609009WL009593 BHOLI 00078 CNRB0002119 2121 2121 Processed 23/08/2023 4772810762 BHOLI ICICI BANK LTD(508534)
34 NABHA PB-09-009-097-001/55
(KOTLI) 		2609009000NRG24140820230206278 14/08/2023 USHA RANI 2609009WL009593 USHA RANI 00078 CNRB0002119 1818 1818 Processed 23/08/2023 4772810373 MRS USHA RANI STATE BANK OF INDIA(508548)
35 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG24140820230206280 14/08/2023 NIRMAL SINGH 2609009WL009593 NIRMAL SINGH 00078 CNRB0002119 1515 1515 Processed 23/08/2023 4772810637 NIRMAL SINGH ICICI BANK LTD(508534)
36 NABHA PB-09-009-097-001/59
(KOTLI) 		2609009000NRG24140820230206282 14/08/2023 BIMLA DEVI 2609009WL009593 BIMLA DEVI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810656 BIMLA DEVI CANARA BANK(508532)
37 NABHA PB-09-009-097-001/6
(KOTLI) 		2609009000NRG24140820230206283 14/08/2023 JASBIR KAUR 2609009WL009593 JASBIR KAUR 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810587 JASVEER KAUR CANARA BANK(508532)
38 NABHA PB-09-009-097-001/60
(KOTLI) 		2609009000NRG24140820230206284 14/08/2023 SUNITA RANI 2609009WL009593 SUNITA RANI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810638 SUNITA RANI CANARA BANK(508532)
39 NABHA PB-09-009-097-001/65
(KOTLI) 		2609009000NRG24140820230206285 14/08/2023 BIRAJ LAL 2609009WL009593 BIRAJ LAL 00078 CNRB0002119 2121 2121 Processed 23/08/2023 4772810636 BRIJ LAL ICICI BANK LTD(508534)
40 NABHA PB-09-009-097-001/66
(KOTLI) 		2609009000NRG24140820230206286 14/08/2023 MURTI DEVI 2609009WL009593 MURTI DEVI 00078 CNRB0002119 2121 2121 Processed 23/08/2023 4772810635 MURTI DEVI ICICI BANK LTD(508534)
41 NABHA PB-09-009-097-001/7
(KOTLI) 		2609009000NRG24140820230206287 14/08/2023 SUSHMA DEVI 2609009WL009593 SUSHMA DEVI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810584 SUSHMA DEVI CANARA BANK(508532)
42 NABHA PB-09-009-097-001/78
(KOTLI) 		2609009000NRG24140820230206289 14/08/2023 REENA RANI 2609009WL009593 REENA RANI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810403 REENA RANI CANARA BANK(508532)
43 NABHA PB-09-009-097-001/8
(KOTLI) 		2609009000NRG24140820230206290 14/08/2023 NIRMALA DEVI 2609009WL009593 NIRMALA DEVI 00078 CNRB0002119 2121 2121 Processed 24/08/2023 4772810765 NIRMALA DEVI CANARA BANK(508532)
44 NABHA PB-09-009-097-001/9
(KOTLI) 		2609009000NRG24140820230206291 14/08/2023 PARAMJEET KAUR 2609009WL009593 PARAMJEET KAUR 00078 CNRB0002119 2121 2121 Processed 23/08/2023 4772810580 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 68175 68175
45 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24140820230206201 14/08/2023 SHIVJI 2609009WL009591 SHIVJI 00078 CNRB0005540 2121 2121 Processed 24/08/2023 4772810709 SHIVAJI SINGH CANARA BANK(508532)
46 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24140820230206202 14/08/2023 SUKHWINDER SINGH 2609009WL009591 SUKHWINDER SINGH 00078 CNRB0005540 2121 2121 Processed 24/08/2023 4772810711 SUKHWINDER KAUR CANARA BANK(508532)
47 NABHA PB-09-009-068-001/122
(HALLOTALI) 		2609009000NRG24140820230206204 14/08/2023 LOVEPREET SINGH 2609009WL009591 LOVEPREET SINGH 00078 CNRB0005540 2121 2121 Processed 24/08/2023 4772810640 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-068-001/24
(HALLOTALI) 		2609009000NRG24140820230206206 14/08/2023 HARPRIT KAUR 2609009WL009591 HARPRIT KAUR 00078 CNRB0005540 2121 2121 Processed 24/08/2023 4772810713 HARPREET KAUR CANARA BANK(508532)
49 NABHA PB-09-009-068-001/26
(HALLOTALI) 		2609009000NRG24140820230206208 14/08/2023 DARSHAN SINGH 2609009WL009591 DARSHAN SINGH 00078 CNRB0005540 1818 1818 Processed 24/08/2023 4772810710 DARSAN SINGH PUNJAB & SIND BANK(607087)
50 NABHA PB-09-009-068-001/74
(HALLOTALI) 		2609009000NRG24140820230206215 14/08/2023 NAHAR SINGH 2609009WL009591 NAHAR SINGH 00078 CNRB0005540 1818 1818 Processed 24/08/2023 4772810766 NAHAR SINGH PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-068-001/89
(HALLOTALI) 		2609009000NRG24140820230206219 14/08/2023 KULWINDER KAUR 2609009WL009591 KULWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 24/08/2023 4772810769 KULWINDER KAUR CANARA BANK(508532)
52 NABHA PB-09-009-068-001/93
(HALLOTALI) 		2609009000NRG24140820230206220 14/08/2023 BHOLI KAUR 2609009WL009591 BHOLI KAUR 00078 CNRB0005540 2121 2121 Processed 24/08/2023 4772810749 BHOLI KAUR CANARA BANK(508532)
53 NABHA PB-09-009-075-001/1
(JATIWAL) 		2609009000NRG24140820230206223 14/08/2023 LAKHVEER KAUR 2609009WL009592 LAKHVEER KAUR 00078 CNRB0005540 2121 2121 Processed 24/08/2023 4772810715 LAKHVIR KAUR CANARA BANK(508532)
54 NABHA PB-09-009-075-001/25
(JATIWAL) 		2609009000NRG24140820230206517 14/08/2023 JASVIR KAUR 2609009WL009607 JASVIR KAUR 00078 CNRB0005540 1818 1818 Processed 24/08/2023 4772810719 JASBIR KAUR CANARA BANK(508532)
55 NABHA PB-09-009-075-001/29
(JATIWAL) 		2609009000NRG24140820230206518 14/08/2023 AMARJIT KAUR 2609009WL009607 AMARJIT KAUR 00078 CNRB0005540 1818 1818 Processed 24/08/2023 4772810700 AMARJIT KAUR CANARA BANK(508532)
56 NABHA PB-09-009-075-001/32
(JATIWAL) 		2609009000NRG24140820230206520 14/08/2023 AMARJIT KAUR 2609009WL009607 AMARJIT KAUR 00078 CNRB0005540 2121 2121 Processed 23/08/2023 4772810701 AMARJIT KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-075-001/39
(JATIWAL) 		2609009000NRG24140820230206521 14/08/2023 harjinder kaur 2609009WL009607 harjinder kaur 00078 CNRB0005540 2121 2121 Processed 23/08/2023 4772810653 MR GURPREET SINGH STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-075-001/58
(JATIWAL) 		2609009000NRG24140820230206525 14/08/2023 KULWINDER KAUR 2609009WL009607 KULWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 23/08/2023 4772810382 KULWINDER KAUR YES BANK(607223)
59 NABHA PB-09-009-075-001/6
(JATIWAL) 		2609009000NRG24140820230206241 14/08/2023 BALJEET KAUR 2609009WL009592 BALJEET KAUR 00078 CNRB0005540 2121 2121 Processed 24/08/2023 4772810714 BALJEET KAUR CANARA BANK(508532)
60 NABHA PB-09-009-075-001/82
(JATIWAL) 		2609009000NRG24140820230206529 14/08/2023 KIRANDEEP KAUR 2609009WL009607 KIRANDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 23/08/2023 4772810383 KIRANDEEP KAUR WO KULWINDER SINGH AXIS BANK(607153)
SubTotal 32724 32724
61 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24140820230206488 14/08/2023 KIRANJEET KAUR 2609009WL009605 KIRANJEET KAUR 00152 HDFC0002319 2121 2121 Processed 23/08/2023 4772810738 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-126-001/39
(RAISAL) 		2609009000NRG24140820230206311 14/08/2023 BALJINDER KAUR 2609009WL009595 BALJINDER KAUR 00152 HDFC0002319 2121 2121 Processed 23/08/2023 4772810695 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
63 NABHA PB-09-009-068-001/5
(HALLOTALI) 		2609009000NRG24140820230206211 14/08/2023 MANJIT KAUR 2609009WL009591 MANJIT KAUR 00165 IBKL0000895 2121 2121 Processed 23/08/2023 4772810532 MANJIT KAUR IDBI BANK(607095)
64 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24140820230206479 14/08/2023 MANJIT KAUR 2609009WL009605 MANJIT KAUR 00165 IBKL0000895 1515 1515 Processed 23/08/2023 4772810527 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
65 NABHA PB-09-009-060-001/83
(GHUNDER) 		2609009000NRG24140820230206194 14/08/2023 PARAMJEET KAUR 2609009WL009590 PARAMJEET KAUR 00176 IDIB000C168 1515 1515 Processed 24/08/2023 4772810395 Mrs. PARMJEET KAUR INDIAN BANK(607105)
66 NABHA PB-09-009-060-001/92
(GHUNDER) 		2609009000NRG24140820230206197 14/08/2023 Kavita Rani 2609009WL009590 Kavita Rani 00176 IDIB000C168 303 303 Processed 24/08/2023 4772810397 Mrs. Kavita Rani INDIAN BANK(607105)
SubTotal 1818 1818
67 NABHA PB-09-009-097-001/46
(KOTLI) 		2609009000NRG24140820230206274 14/08/2023 BINA KUMARI 2609009WL009593 BINA KUMARI 00176 IDIB000N039 2121 2121 Processed 24/08/2023 4772810429 BINA KUMARI CANARA BANK(508532)
68 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG24140820230206279 14/08/2023 SUKHMEET KAUR 2609009WL009593 SUKHMEET KAUR 00176 IDIB000N039 2121 2121 Processed 23/08/2023 4772810776 SUKHMEET KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-097-001/58
(KOTLI) 		2609009000NRG24140820230206281 14/08/2023 SUKHWINDER KAUR 2609009WL009593 SUKHWINDER KAUR 00176 IDIB000N039 2121 2121 Processed 23/08/2023 4772810366 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
70 NABHA PB-09-009-025-001/239
(BHORE) 		2609009000NRG24140820230206072 14/08/2023 SONIA SHARMA 2609009WL009587 SONIA SHARMA 00176 IDIB000N503 2121 2121 Processed 24/08/2023 4772810387 Mrs. Soni Sharma INDIAN BANK(607105)
71 NABHA PB-09-009-025-001/252
(BHORE) 		2609009000NRG24140820230206077 14/08/2023 TARANJEET KAUR 2609009WL009587 TARANJEET KAUR 00176 IDIB000N503 2121 2121 Processed 24/08/2023 4772810388 Mrs. Taranjit Kaur INDIAN BANK(607105)
72 NABHA PB-09-009-027-001/122
(BIRDHNO) 		2609009000NRG24140820230206102 14/08/2023 SATNAM SINGH 2609009WL009588 SATNAM SINGH 00176 IDIB000N503 1515 1515 Processed 23/08/2023 4772810718 SATNAM SINGH ICICI BANK LTD(508534)
SubTotal 5757 5757
73 NABHA PB-09-009-060-001/18
(GHUNDER) 		2609009000NRG24140820230206179 14/08/2023 GURPREET KAUR 2609009WL009590 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 23/08/2023 4772810687 GURPREET KAUR W/O NARINDER SINGH AXIS BANK(607153)
74 NABHA PB-09-009-060-001/31
(GHUNDER) 		2609009000NRG24140820230206184 14/08/2023 JASVIR KAUR 2609009WL009590 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772810736 JASVIR KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-060-001/40
(GHUNDER) 		2609009000NRG24140820230206186 14/08/2023 HARPREET KAUR 2609009WL009590 HARPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772810691 HARPREET KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-060-001/64
(GHUNDER) 		2609009000NRG24140820230206191 14/08/2023 AMARJIT KAUR 2609009WL009590 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772810727 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-060-001/87
(GHUNDER) 		2609009000NRG24140820230206195 14/08/2023 MANPREET KAUR 2609009WL009590 MANPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 23/08/2023 4772810424 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG24140820230206475 14/08/2023 BALBIR KAUR 2609009WL009605 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772810754 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9999 9999
79 NABHA PB-09-009-025-001/208
(BHORE) 		2609009000NRG24140820230206069 14/08/2023 KIRANJIT KAUR 2609009WL009587 KIRANJIT KAUR 00349 PSIB0000092 2121 2121 Processed 24/08/2023 4772810443 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-059-001/76
(GHANURKI) 		2609009000NRG24140820230206157 14/08/2023 Reshma Rani 2609009WL009589 Reshma Rani 00349 PSIB0000092 1515 1515 Processed 23/08/2023 4772810440 RESHMA RANI WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-068-001/94
(HALLOTALI) 		2609009000NRG24140820230206222 14/08/2023 RAJVIR KAUR 2609009WL009591 RAJVIR KAUR 00349 PSIB0000092 1818 1818 Processed 23/08/2023 4772810441 RAJVIR KAUR IDBI BANK(607095)
82 NABHA PB-09-009-097-001/26
(KOTLI) 		2609009000NRG24140820230206260 14/08/2023 RINKU 2609009WL009593 RINKU 00349 PSIB0000092 303 303 Processed 24/08/2023 4772810442 RINKU PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
83 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24140820230206314 14/08/2023 MUKHTIAR KAUR 2609009WL009596 MUKHTIAR KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810462 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24140820230206315 14/08/2023 SURJEET KAUR 2609009WL009596 SURJEET KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810470 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 NABHA PB-09-009-150-001/12
(SHAHPUR) 		2609009000NRG24140820230206316 14/08/2023 GURMIT KAUR 2609009WL009596 GURMIT KAUR 00349 PSIB0000456 1515 1515 Processed 24/08/2023 4772810474 GURMEET KAUR PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG24140820230206317 14/08/2023 RAGHVIR KAUR 2609009WL009596 RAGHVIR KAUR 00349 PSIB0000456 1818 1818 Processed 23/08/2023 4772810453 RAGHVIR KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG24140820230206318 14/08/2023 SWARAN KAUR 2609009WL009596 SWARAN KAUR 00349 PSIB0000456 1515 1515 Processed 24/08/2023 4772810475 SWARAN KAUR PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24140820230206319 14/08/2023 MANJIT KAUR 2609009WL009596 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810476 MANJIT KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG24140820230206320 14/08/2023 JASPAL KAUR 2609009WL009596 JASPAL KAUR 00349 PSIB0000456 1515 1515 Processed 23/08/2023 4772810473 JASPAL KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24140820230206321 14/08/2023 KAMALJIT KAUR 2609009WL009596 KAMALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810497 KAMALJIT KAUR ICICI BANK LTD(508534)
91 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24140820230206323 14/08/2023 JAGWINDER KAUR 2609009WL009596 JAGWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 23/08/2023 4772810480 JASWINDER KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24140820230206324 14/08/2023 HARBANS KAUR 2609009WL009596 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810537 HARBANS KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG24140820230206325 14/08/2023 SARBJIT KAUR 2609009WL009596 SARBJIT KAUR 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810483 SARABJEET KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24140820230206326 14/08/2023 GURNAM KAUR 2609009WL009596 GURNAM KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810477 GURNAM KAUR PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24140820230206328 14/08/2023 RAJ KAUR 2609009WL009596 RAJ KAUR 00349 PSIB0000456 606 606 Processed 24/08/2023 4772810461 RAJ KAUR PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24140820230206329 14/08/2023 AMAR KAUR 2609009WL009596 AMAR KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810460 AMAR KAUR PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-150-001/36
(SHAHPUR) 		2609009000NRG24140820230206330 14/08/2023 BALVIR KAUR 2609009WL009596 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810464 BALVIR KAUR PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24140820230206331 14/08/2023 KAMALJEET KAUR 2609009WL009596 KAMALJEET KAUR 00349 PSIB0000456 1515 1515 Processed 24/08/2023 4772810478 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24140820230206332 14/08/2023 HARPREET KAUR 2609009WL009596 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810463 HARPREET KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24140820230206333 14/08/2023 JASPAL KAUR 2609009WL009596 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810472 JASPAL KAUR PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG24140820230206334 14/08/2023 MANJIT KAUR 2609009WL009596 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 23/08/2023 4772810495 MANJIT KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24140820230206335 14/08/2023 BALVIR KAUR 2609009WL009596 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810496 BALVIR KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24140820230206336 14/08/2023 GURPREET KAUR 2609009WL009596 GURPREET KAUR 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810499 GURPREET KAUR ICICI BANK LTD(508534)
104 NABHA PB-09-009-150-001/48
(SHAHPUR) 		2609009000NRG24140820230206337 14/08/2023 GULJAR KAUR 2609009WL009596 GULJAR KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810494 GULZAR KAUR DSWO PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24140820230206338 14/08/2023 NIRMAL KAUR 2609009WL009596 NIRMAL KAUR 00349 PSIB0000456 1515 1515 Processed 23/08/2023 4772810498 NIRMAL KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24140820230206339 14/08/2023 JASWINDER KAUR 2609009WL009596 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810481 HARJINDER KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24140820230206340 14/08/2023 PARAMJIT KAUR 2609009WL009596 PARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810538 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24140820230206341 14/08/2023 GURMIT KAUR 2609009WL009596 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810513 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24140820230206342 14/08/2023 KOSHALIYA 2609009WL009596 KOSHALIYA 00349 PSIB0000456 909 909 Processed 23/08/2023 4772810471 KUSHLEYA ICICI BANK LTD(508534)
110 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24140820230206343 14/08/2023 GURPAL KAUR 2609009WL009596 GURPAL KAUR 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810514 GURPAL KAUR PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24140820230206344 14/08/2023 KARMJEET KAUR 2609009WL009596 KARMJEET KAUR 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810518 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24140820230206345 14/08/2023 BALJINDER KAUR 2609009WL009596 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810516 BALJINDER KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-150-001/59
(SHAHPUR) 		2609009000NRG24140820230206346 14/08/2023 BALWINDER KAUR 2609009WL009596 BALWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810519 BALWINDER KAUR ICICI BANK LTD(508534)
114 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24140820230206347 14/08/2023 JASWANT KAUR 2609009WL009596 JASWANT KAUR 00349 PSIB0000456 1818 1818 Processed 23/08/2023 4772810465 KULWANT KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24140820230206348 14/08/2023 LAKHVEER SINGH 2609009WL009596 LAKHVEER SINGH 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810520 LAKHMIR SINGH ICICI BANK LTD(508534)
116 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24140820230206349 14/08/2023 NACHATTAR KAUR 2609009WL009596 NACHATTAR KAUR 00349 PSIB0000456 1212 1212 Processed 24/08/2023 4772810515 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24140820230206350 14/08/2023 SANDEEP KAUR 2609009WL009596 SANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810517 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24140820230206351 14/08/2023 HARPREET KAUR 2609009WL009596 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810540 HARPREET KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24140820230206353 14/08/2023 BHINDER KAUR 2609009WL009596 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810479 BHINDER KAUR PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24140820230206354 14/08/2023 SANDEEP KAUR 2609009WL009596 SANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810541 SANDEEP KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24140820230206355 14/08/2023 SURJIT KAUR 2609009WL009596 SURJIT KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810529 SURJIT KAUR PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG24140820230206356 14/08/2023 SANDEEP KAUR 2609009WL009596 SANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810539 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24140820230206357 14/08/2023 JASPREET KAUR 2609009WL009596 JASPREET KAUR 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810526 JASPREET KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24140820230206358 14/08/2023 KRISHAN KAUR 2609009WL009596 KRISHAN KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810466 KRISHAN KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24140820230206359 14/08/2023 KULDEEP KAUR 2609009WL009596 KULDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810530 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24140820230206360 14/08/2023 BABY RANI 2609009WL009596 BABY RANI 00349 PSIB0000456 909 909 Processed 24/08/2023 4772810531 BABY RANI PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24140820230206361 14/08/2023 SONYJEET KAUR 2609009WL009596 SONYJEET KAUR 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810542 SONYJEET KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24140820230206364 14/08/2023 PARMJIT KAUR 2609009WL009596 PARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810468 PARAMJIT KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-160-001/13
(TARKHERI KHURD) 		2609009000NRG24140820230206365 14/08/2023 BEANT SINGH 2609009WL009597 BEANT SINGH 00349 PSIB0000456 909 909 Processed 24/08/2023 4772810467 BEANT SINGH PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-160-001/14
(TARKHERI KHURD) 		2609009000NRG24140820230206366 14/08/2023 RAM SINGH 2609009WL009597 RAM SINGH 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810521 RAM SINGH PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-160-001/16
(TARKHERI KHURD) 		2609009000NRG24140820230206367 14/08/2023 BHINDER KAUR 2609009WL009597 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810524 BHINDER KAUR W/O BANT INGH PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-160-001/18
(TARKHERI KHURD) 		2609009000NRG24140820230206368 14/08/2023 MANJIT KAUR 2609009WL009597 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810500 MANJIT KAUR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-160-001/19
(TARKHERI KHURD) 		2609009000NRG24140820230206369 14/08/2023 CHARANJIT KAUR 2609009WL009597 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 23/08/2023 4772810455 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-160-001/21
(TARKHERI KHURD) 		2609009000NRG24140820230206371 14/08/2023 KALA SINGH 2609009WL009597 KALA SINGH 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810485 KAKA SINGH PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-160-001/26
(TARKHERI KHURD) 		2609009000NRG24140820230206372 14/08/2023 BALSHISH SINGH 2609009WL009597 BALSHISH SINGH 00349 PSIB0000456 1515 1515 Processed 23/08/2023 4772810459 HARWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-160-001/28
(TARKHERI KHURD) 		2609009000NRG24140820230206373 14/08/2023 BAHADAR SINGH 2609009WL009597 BAHADAR SINGH 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810507 BAHADAR SINGH SO GURMAIL SING PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-160-001/29
(TARKHERI KHURD) 		2609009000NRG24140820230206374 14/08/2023 MOHINDER KAUR 2609009WL009597 MOHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810491 MALKIAT SINGH AND MOHINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 NABHA PB-09-009-160-001/30
(TARKHERI KHURD) 		2609009000NRG24140820230206375 14/08/2023 BALVINDER KAUR 2609009WL009597 BALVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810454 BALWINDER KAUR AND AMARJIT SINGH PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-160-001/32
(TARKHERI KHURD) 		2609009000NRG24140820230206376 14/08/2023 MUKAND SINGH 2609009WL009597 MUKAND SINGH 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810543 MUKAND SINGH SO GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-160-001/36
(TARKHERI KHURD) 		2609009000NRG24140820230206377 14/08/2023 HARBANS KAUR 2609009WL009597 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810488 HARBANS KAUR PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-160-001/37
(TARKHERI KHURD) 		2609009000NRG24140820230206378 14/08/2023 LAKHVINDER SINGH 2609009WL009597 LAKHVINDER SINGH 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810469 LAKHWINDER SINGH S/O AMARNATH PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-160-001/41
(TARKHERI KHURD) 		2609009000NRG24140820230206379 14/08/2023 BALJIT KAUR 2609009WL009597 BALJIT KAUR 00349 PSIB0000456 1515 1515 Processed 24/08/2023 4772810457 BALJEET KUAR W/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-160-001/42
(TARKHERI KHURD) 		2609009000NRG24140820230206380 14/08/2023 BALJIT KAUR 2609009WL009597 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810503 BALJIT KAUR PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-160-001/43
(TARKHERI KHURD) 		2609009000NRG24140820230206381 14/08/2023 JASPAL KAUR 2609009WL009597 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810458 JASPAL KAUR W/O DASS RAM PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-160-001/44
(TARKHERI KHURD) 		2609009000NRG24140820230206382 14/08/2023 RAJDEEP KAUR 2609009WL009597 RAJDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 24/08/2023 4772810544 RAJDEEP KAUR W/O LACHMAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG24140820230206383 14/08/2023 RAVINDER KAUR 2609009WL009597 RAVINDER KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810489 RAVINDER KAUR PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-160-001/49
(TARKHERI KHURD) 		2609009000NRG24140820230206384 14/08/2023 BHUPINDER KAUR 2609009WL009597 BHUPINDER KAUR 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810511 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-160-001/50
(TARKHERI KHURD) 		2609009000NRG24140820230206385 14/08/2023 BALJINDER KAUR 2609009WL009597 BALJINDER KAUR 00349 PSIB0000456 909 909 Processed 24/08/2023 4772810490 BALJINDER KAUR PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG24140820230206386 14/08/2023 BHARPOOR KAUR 2609009WL009597 BHARPOOR KAUR 00349 PSIB0000456 2121 2121 Rejected 23/08/2023 4772810492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 NABHA PB-09-009-160-001/52
(TARKHERI KHURD) 		2609009000NRG24140820230206387 14/08/2023 BIMLA DEVI 2609009WL009597 BIMLA DEVI 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810506 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NABHA PB-09-009-160-001/53
(TARKHERI KHURD) 		2609009000NRG24140820230206388 14/08/2023 NAJAR MOHAMMAD 2609009WL009597 NAJAR MOHAMMAD 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810487 NAZAR MOHAMMAD S/O FAKIR MOHAMMAD PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-160-001/55
(TARKHERI KHURD) 		2609009000NRG24140820230206389 14/08/2023 SOMA SINGH 2609009WL009597 SOMA SINGH 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810509 SOMA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-160-001/56
(TARKHERI KHURD) 		2609009000NRG24140820230206390 14/08/2023 SONA DEVI 2609009WL009597 SONA DEVI 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810508 MRS SONA DEVI STATE BANK OF INDIA(508548)
154 NABHA PB-09-009-160-001/57
(TARKHERI KHURD) 		2609009000NRG24140820230206391 14/08/2023 SAHNI BEGAM 2609009WL009597 SAHNI BEGAM 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810525 MRS SAHNI BEGAM STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-160-001/58
(TARKHERI KHURD) 		2609009000NRG24140820230206392 14/08/2023 NAFISA BEGAM 2609009WL009597 NAFISA BEGAM 00349 PSIB0000456 1515 1515 Processed 24/08/2023 4772810505 NAFISA BEGAM W/O TOTI MOHAMMAD PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-160-001/61
(TARKHERI KHURD) 		2609009000NRG24140820230206393 14/08/2023 CHARANJEET KAUR 2609009WL009597 CHARANJEET KAUR 00349 PSIB0000456 2121 2121 Processed 23/08/2023 4772810486 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 NABHA PB-09-009-160-001/62
(TARKHERI KHURD) 		2609009000NRG24140820230206394 14/08/2023 MOHINDER KAUR 2609009WL009597 MOHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810501 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 NABHA PB-09-009-160-001/63
(TARKHERI KHURD) 		2609009000NRG24140820230206395 14/08/2023 BALVIR KAUR 2609009WL009597 BALVIR KAUR 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810502 BALVIR KAUR PUNJAB & SIND BANK(607087)
159 NABHA PB-09-009-160-001/66
(TARKHERI KHURD) 		2609009000NRG24140820230206396 14/08/2023 JEET SINGH 2609009WL009597 JEET SINGH 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810456 JEET SINGH PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-160-001/68
(TARKHERI KHURD) 		2609009000NRG24140820230206397 14/08/2023 ANGREJ KAUR 2609009WL009597 ANGREJ KAUR 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810510 ANGREJ PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-160-001/69
(TARKHERI KHURD) 		2609009000NRG24140820230206398 14/08/2023 KULDEEP KAUR 2609009WL009597 KULDEEP KAUR 00349 PSIB0000456 606 606 Processed 23/08/2023 4772810504 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-160-001/75
(TARKHERI KHURD) 		2609009000NRG24140820230206399 14/08/2023 AMARJIT KAUR 2609009WL009597 AMARJIT KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810512 AMARJIT KAUR PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-160-001/77
(TARKHERI KHURD) 		2609009000NRG24140820230206401 14/08/2023 SUKHWINDER KAUR 2609009WL009597 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810522 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-160-001/78
(TARKHERI KHURD) 		2609009000NRG24140820230206402 14/08/2023 RANDEEP KAUR 2609009WL009597 RANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4772810523 RANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 NABHA PB-09-009-160-001/8
(TARKHERI KHURD) 		2609009000NRG24140820230206403 14/08/2023 ROOP SINGH 2609009WL009597 ROOP SINGH 00349 PSIB0000456 1818 1818 Processed 23/08/2023 4772810482 MR ROOP SINGH STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-160-001/80
(TARKHERI KHURD) 		2609009000NRG24140820230206404 14/08/2023 PREET KAUR 2609009WL009597 PREET KAUR 00349 PSIB0000456 909 909 Processed 24/08/2023 4772810484 PREET KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-160-001/87
(TARKHERI KHURD) 		2609009000NRG24140820230206405 14/08/2023 JASWINDER KAUR 2609009WL009597 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 24/08/2023 4772810534 JASWINDER KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 NABHA PB-09-009-160-001/91
(TARKHERI KHURD) 		2609009000NRG24140820230206406 14/08/2023 GURMAIL KAUR 2609009WL009597 GURMAIL KAUR 00349 PSIB0000456 1515 1515 Processed 24/08/2023 4772810535 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 159681 159681
169 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG24140820230206136 14/08/2023 KASHMIR SINGH 2609009WL009589 KASHMIR SINGH 00349 PSIB0000850 1818 1818 Processed 24/08/2023 4772810528 KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
170 NABHA PB-09-009-059-001/57
(GHANURKI) 		2609009000NRG24140820230206143 14/08/2023 HARJINDER KAUR 2609009WL009589 HARJINDER KAUR 00349 PSIB0021090 1818 1818 Processed 24/08/2023 4772810655 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
171 NABHA PB-09-009-068-001/121
(HALLOTALI) 		2609009000NRG24140820230206203 14/08/2023 HARJIT KAUR 2609009WL009591 HARJIT KAUR 00349 PSIB0021174 2121 2121 Processed 24/08/2023 4772810631 HARJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-068-001/25
(HALLOTALI) 		2609009000NRG24140820230206207 14/08/2023 NAGINA 2609009WL009591 NAGINA 00349 PSIB0021174 2121 2121 Processed 24/08/2023 4772810652 NAGINA PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-068-001/58
(HALLOTALI) 		2609009000NRG24140820230206213 14/08/2023 KARMJIT KAUR 2609009WL009591 KARMJIT KAUR 00349 PSIB0021174 2121 2121 Processed 23/08/2023 4772810576 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6363 6363
174 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24140820230206322 14/08/2023 ATAMA SINGH 2609009WL009596 ATAMA SINGH 00349 PSIB0021241 1818 1818 Rejected 23/08/2023 4772810493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24140820230206352 14/08/2023 paramjit kaur 2609009WL009596 paramjit kaur 00349 PSIB0021241 2121 2121 Processed 24/08/2023 4772810645 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
176 NABHA PB-09-009-060-001/10
(GHUNDER) 		2609009000NRG24140820230206175 14/08/2023 SHER KAUR 2609009WL009590 SHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4772810726 Mrs. SHER KAUR INDIAN BANK(607105)
177 NABHA PB-09-009-060-001/16
(GHUNDER) 		2609009000NRG24140820230206178 14/08/2023 SARABJIT KAUR 2609009WL009590 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810686 SARBJIT KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-060-001/19
(GHUNDER) 		2609009000NRG24140820230206180 14/08/2023 HARNANS KAUR 2609009WL009590 HARNANS KAUR 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4772810563 HARBANS KAUR WO AMAR NATH PUNJAB GRAMIN BANK(607138)
179 NABHA PB-09-009-060-001/22
(GHUNDER) 		2609009000NRG24140820230206181 14/08/2023 HARPREET KAUR 2609009WL009590 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810398 HARPREET KAUR D/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-060-001/23
(GHUNDER) 		2609009000NRG24140820230206182 14/08/2023 MANDEEP KAUR 2609009WL009590 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810688 MANDEEP KAUR W O NIRBHAI SINGH UNION BANK OF INDIA(508500)
181 NABHA PB-09-009-060-001/29
(GHUNDER) 		2609009000NRG24140820230206183 14/08/2023 SATPAL KAUR 2609009WL009590 SATPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810689 SATPAL KAUR ICICI BANK LTD(508534)
182 NABHA PB-09-009-060-001/37
(GHUNDER) 		2609009000NRG24140820230206185 14/08/2023 SUKHWINDER KAUR 2609009WL009590 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810690 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
183 NABHA PB-09-009-060-001/42
(GHUNDER) 		2609009000NRG24140820230206188 14/08/2023 SWARANJIT KAUR 2609009WL009590 SWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4772810693 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
184 NABHA PB-09-009-060-001/48
(GHUNDER) 		2609009000NRG24140820230206189 14/08/2023 DARSHAN KAUR 2609009WL009590 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810694 DARSHNA DEVI ICICI BANK LTD(508534)
185 NABHA PB-09-009-060-001/66
(GHUNDER) 		2609009000NRG24140820230206192 14/08/2023 KULDEEP KAUR 2609009WL009590 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810699 KULDEEP KAUR ICICI BANK LTD(508534)
186 NABHA PB-09-009-060-001/90
(GHUNDER) 		2609009000NRG24140820230206196 14/08/2023 JASPAL KAUR 2609009WL009590 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4772810775 Mrs. Jaspal Kaur INDIAN BANK(607105)
187 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24140820230206476 14/08/2023 MANPREET KAUR 2609009WL009605 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772810759 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
188 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24140820230206477 14/08/2023 SURJIT SINGH 2609009WL009605 SURJIT SINGH 00352 PUNB0PGB003 303 303 Processed 24/08/2023 4772810760 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
189 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG24140820230206483 14/08/2023 SIMRANJIT KAUR 2609009WL009605 SIMRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810434 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
190 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24140820230206489 14/08/2023 SITATA BEGAM 2609009WL009605 SITATA BEGAM 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810369 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
191 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24140820230206491 14/08/2023 MANDEEP KAUR 2609009WL009605 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772810757 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
192 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24140820230206492 14/08/2023 JEET KAUR 2609009WL009605 JEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772810753 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
193 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24140820230206493 14/08/2023 PARMJIT KAUR 2609009WL009605 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772810545 PARAMJIT KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24140820230206494 14/08/2023 RAJBIR KAUR 2609009WL009605 RAJBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4772810665 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
195 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24140820230206495 14/08/2023 PARMJIT KAUR 2609009WL009605 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4772810696 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 33027 33027
196 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG24140820230206441 14/08/2023 GURMUKH SINGH 2609009WL009601 GURMUKH SINGH 00354 PUNB0020410 909 909 Processed 23/08/2023 4772810444 GURMUKH SINGH ICICI BANK LTD(508534)
197 NABHA PB-09-009-059-001/91
(GHANURKI) 		2609009000NRG24140820230206167 14/08/2023 Jagtar Ram 2609009WL009589 Jagtar Ram 00354 PUNB0020410 1818 1818 Processed 23/08/2023 4772810445 JAGTAR RAM SO BAWA RAM UNION BANK OF INDIA(508500)
198 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG24140820230206255 14/08/2023 SOMA KAUR 2609009WL009593 SOMA KAUR 00354 PUNB0020410 2121 2121 Processed 23/08/2023 4772810446 SOMA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
199 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG24140820230206127 14/08/2023 SUKHWINDER KAUR 2609009WL009589 SUKHWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 23/08/2023 4772810447 SUKHWINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
200 NABHA PB-09-009-059-001/85
(GHANURKI) 		2609009000NRG24140820230206164 14/08/2023 BALDEV KAUR 2609009WL009589 BALDEV KAUR 00354 PUNB0035100 909 909 Processed 23/08/2023 4772810450 BALDEV KAUR ICICI BANK LTD(508534)
201 NABHA PB-09-009-064-001/87
(GUNIKE) 		2609009000NRG24140820230206562 14/08/2023 MALKEET KAUR 2609009WL009608 MALKEET KAUR 00354 PUNB0035100 2121 2121 Processed 23/08/2023 4772810451 MALKIT KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-064-001/9
(GUNIKE) 		2609009000NRG24140820230206563 14/08/2023 BANT KAUR 2609009WL009608 BANT KAUR 00354 PUNB0035100 2121 2121 Processed 23/08/2023 4772810448 BANT KAUR ICICI BANK LTD(508534)
203 NABHA PB-09-009-064-001/97
(GUNIKE) 		2609009000NRG24140820230206566 14/08/2023 SURJIT KAUR 2609009WL009608 SURJIT KAUR 00354 PUNB0035100 2121 2121 Processed 23/08/2023 4772810449 SURJIT KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
204 NABHA PB-09-009-064-001/98
(GUNIKE) 		2609009000NRG24140820230206567 14/08/2023 PARAMJIT KAUR 2609009WL009608 PARAMJIT KAUR 00354 PUNB0035100 2121 2121 Processed 23/08/2023 4772810452 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-075-001/92
(JATIWAL) 		2609009000NRG24140820230206248 14/08/2023 SARBJEET KAUR 2609009WL009592 SARBJEET KAUR 00354 PUNB0035100 1515 1515 Processed 24/08/2023 4772810632 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12726 12726
206 NABHA PB-09-009-068-001/1
(HALLOTALI) 		2609009000NRG24140820230206198 14/08/2023 SUKHWINDER KAUR 2609009WL009591 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4772810562 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
207 NABHA PB-09-009-068-001/35
(HALLOTALI) 		2609009000NRG24140820230206210 14/08/2023 SUNITA 2609009WL009591 SUNITA 00354 PUNB0126110 1818 1818 Processed 23/08/2023 4772810546 SUNITA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-068-001/55
(HALLOTALI) 		2609009000NRG24140820230206212 14/08/2023 BHAGO 2609009WL009591 BHAGO 00354 PUNB0126110 2121 2121 Processed 23/08/2023 4772810561 BHAGO ICICI BANK LTD(508534)
209 NABHA PB-09-009-068-001/74
(HALLOTALI) 		2609009000NRG24140820230206216 14/08/2023 DALJIT KAUR 2609009WL009591 DALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 23/08/2023 4772810577 DALJEET KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-068-001/94
(HALLOTALI) 		2609009000NRG24140820230206221 14/08/2023 SONI SINGH 2609009WL009591 SONI SINGH 00354 PUNB0126110 1515 1515 Processed 23/08/2023 4772810591 SONI SINGH SO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-075-001/10
(JATIWAL) 		2609009000NRG24140820230206224 14/08/2023 HARJINDER KAUR 2609009WL009592 HARJINDER KAUR 00354 PUNB0126110 1212 1212 Processed 23/08/2023 4772810575 HARJINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-075-001/12
(JATIWAL) 		2609009000NRG24140820230206225 14/08/2023 RAM SINGH 2609009WL009592 RAM SINGH 00354 PUNB0126110 2121 2121 Processed 23/08/2023 4772810555 RAM SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-075-001/14
(JATIWAL) 		2609009000NRG24140820230206226 14/08/2023 GURDEV KAUR 2609009WL009592 GURDEV KAUR 00354 PUNB0126110 1818 1818 Processed 23/08/2023 4772810556 GURDEV KAUR ICICI BANK LTD(508534)
214 NABHA PB-09-009-075-001/17
(JATIWAL) 		2609009000NRG24140820230206228 14/08/2023 JASWANT KAUR 2609009WL009592 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 23/08/2023 4772810554 JASWANT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-075-001/2
(JATIWAL) 		2609009000NRG24140820230206230 14/08/2023 GURPREET SINGH 2609009WL009592 GURPREET SINGH 00354 PUNB0126110 2121 2121 Processed 23/08/2023 4772810547 GURPREET SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-075-001/2
(JATIWAL) 		2609009000NRG24140820230206229 14/08/2023 SURJIT KAUR 2609009WL009592 SURJIT KAUR 00354 PUNB0126110 1818 1818 Processed 23/08/2023 4772810565 SURJIT KAUR ICICI BANK LTD(508534)
217 NABHA PB-09-009-075-001/24
(JATIWAL) 		2609009000NRG24140820230206233 14/08/2023 PARVINDER KAUR 2609009WL009592 PARVINDER KAUR 00354 PUNB0126110 1515 1515 Processed 23/08/2023 4772810651 PARVINDER KAUR ICICI BANK LTD(508534)
218 NABHA PB-09-009-075-001/43
(JATIWAL) 		2609009000NRG24140820230206240 14/08/2023 HARJINDER KAUR 2609009WL009592 HARJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 23/08/2023 4772810567 BALJINDER KAUR IDBI BANK(607095)
219 NABHA PB-09-009-075-001/5
(JATIWAL) 		2609009000NRG24140820230206523 14/08/2023 PARMJIT KAUR 2609009WL009607 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4772810566 PARAMJIT KAUR CANARA BANK(508532)
220 NABHA PB-09-009-075-001/50
(JATIWAL) 		2609009000NRG24140820230206524 14/08/2023 NAIB KAUR 2609009WL009607 NAIB KAUR 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4772810559 NAIB KAUR CANARA BANK(508532)
221 NABHA PB-09-009-075-001/63
(JATIWAL) 		2609009000NRG24140820230206242 14/08/2023 HARPREET KAUR 2609009WL009592 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 23/08/2023 4772810654 HARPREET KAUE W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-075-001/64
(JATIWAL) 		2609009000NRG24140820230206243 14/08/2023 PARVEEN KAUR 2609009WL009592 PARVEEN KAUR 00354 PUNB0126110 2121 2121 Processed 23/08/2023 4772810642 PARVEEN KAUR W/O GURDHIAN SINGH UNION BANK OF INDIA(508500)
223 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24140820230206484 14/08/2023 INDERJEET KAUR 2609009WL009605 INDERJEET KAUR 00354 PUNB0126110 1515 1515 Processed 23/08/2023 4772810548 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24140820230206486 14/08/2023 MOHINDER SINGH 2609009WL009605 MOHINDER SINGH 00354 PUNB0126110 1515 1515 Processed 23/08/2023 4772810549 MOHINDER SINGH ICICI BANK LTD(508534)
225 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24140820230206487 14/08/2023 KAMALJIT KAUR 2609009WL009605 KAMALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 23/08/2023 4772810550 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24140820230206490 14/08/2023 PARAMJIT KAUR 2609009WL009605 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 23/08/2023 4772810551 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG24140820230206370 14/08/2023 PARAMJEET KAUR 2609009WL009597 PARAMJEET KAUR 00354 PUNB0126110 2121 2121 Processed 23/08/2023 4772810564 PARAMJEET KAUR WO SHITAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40905 40905
228 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24140820230206446 14/08/2023 JARNAIL SINGH 2609009WL009604 JARNAIL SINGH 00354 PUNB0188710 2121 2121 Processed 23/08/2023 4772810598 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-112-001/106
(MEHAS) 		2609009000NRG24140820230206447 14/08/2023 BHOLI 2609009WL009604 BHOLI 00354 PUNB0188710 2121 2121 Processed 23/08/2023 4772810611 BHOLI W/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG24140820230206448 14/08/2023 MALKIT SINGH 2609009WL009604 MALKIT SINGH 00354 PUNB0188710 2121 2121 Processed 23/08/2023 4772810571 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24140820230206449 14/08/2023 SINDER KAUR 2609009WL009604 SINDER KAUR 00354 PUNB0188710 2121 2121 Processed 23/08/2023 4772810612 SINDER KAUR PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-112-001/139
(MEHAS) 		2609009000NRG24140820230206453 14/08/2023 CHARAN KAUR 2609009WL009604 CHARAN KAUR 00354 PUNB0188710 2121 2121 Processed 23/08/2023 4772810646 CHARAN KAUR W/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-112-001/141
(MEHAS) 		2609009000NRG24140820230206454 14/08/2023 RAJ KAUR 2609009WL009604 RAJ KAUR 00354 PUNB0188710 1212 1212 Processed 23/08/2023 4772810607 RAJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24140820230206455 14/08/2023 SWARAN KAUR 2609009WL009604 SWARAN KAUR 00354 PUNB0188710 2121 2121 Processed 23/08/2023 4772810659 SWARAN KAUR W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG24140820230206457 14/08/2023 MANJEET KAUR 2609009WL009604 MANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 23/08/2023 4772810610 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24140820230206459 14/08/2023 RAJ KASUR 2609009WL009604 RAJ KASUR 00354 PUNB0188710 2121 2121 Processed 23/08/2023 4772810613 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-112-001/35
(MEHAS) 		2609009000NRG24140820230206460 14/08/2023 PIARO 2609009WL009604 PIARO 00354 PUNB0188710 1818 1818 Processed 23/08/2023 4772810614 PIARO W/O JEMAL SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-112-001/44
(MEHAS) 		2609009000NRG24140820230206461 14/08/2023 JAGIR KAUR 2609009WL009604 JAGIR KAUR 00354 PUNB0188710 2121 2121 Processed 23/08/2023 4772810658 JAGIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-112-001/59
(MEHAS) 		2609009000NRG24140820230206462 14/08/2023 RATTAN KAUR 2609009WL009604 RATTAN KAUR 00354 PUNB0188710 2121 2121 Processed 23/08/2023 4772810606 RATAN KAUR WO KAHNI RAM PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24140820230206463 14/08/2023 BALVIR KAUR 2609009WL009604 BALVIR KAUR 00354 PUNB0188710 2121 2121 Processed 23/08/2023 4772810608 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG24140820230206465 14/08/2023 SEEMA RANI 2609009WL009604 SEEMA RANI 00354 PUNB0188710 2121 2121 Processed 23/08/2023 4772810634 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG24140820230206466 14/08/2023 GURMAIL KAUR 2609009WL009604 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 23/08/2023 4772810609 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
243 NABHA PB-09-009-027-001/102
(BIRDHNO) 		2609009000NRG24140820230206095 14/08/2023 Karnail kaur 2609009WL009588 Karnail kaur 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810731 KARNAIL KAUR ICICI BANK LTD(508534)
244 NABHA PB-09-009-027-001/11
(BIRDHNO) 		2609009000NRG24140820230206097 14/08/2023 JEET KAUR 2609009WL009588 JEET KAUR 00354 PUNB0353200 1515 1515 Rejected 23/08/2023 4772810681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 NABHA PB-09-009-027-001/113
(BIRDHNO) 		2609009000NRG24140820230206098 14/08/2023 MANJIT KAUR 2609009WL009588 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810725 MANJIT KAUR ICICI BANK LTD(508534)
246 NABHA PB-09-009-027-001/115
(BIRDHNO) 		2609009000NRG24140820230206099 14/08/2023 KULWANT KAUR 2609009WL009588 KULWANT KAUR 00354 PUNB0353200 1515 1515 Processed 23/08/2023 4772810717 KULWANT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-027-001/118
(BIRDHNO) 		2609009000NRG24140820230206100 14/08/2023 SINDER KAUR 2609009WL009588 SINDER KAUR 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810716 SHINDER KAUR ICICI BANK LTD(508534)
248 NABHA PB-09-009-027-001/121
(BIRDHNO) 		2609009000NRG24140820230206101 14/08/2023 RANO 2609009WL009588 RANO 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810724 RANO ICICI BANK LTD(508534)
249 NABHA PB-09-009-027-001/135
(BIRDHNO) 		2609009000NRG24140820230206103 14/08/2023 SUKHWINDER KAUR 2609009WL009588 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810393 SUKHWINDER KAUR ICICI BANK LTD(508534)
250 NABHA PB-09-009-027-001/14
(BIRDHNO) 		2609009000NRG24140820230206104 14/08/2023 BIKAR SINGH 2609009WL009588 BIKAR SINGH 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810437 BIKKAR SINGH ICICI BANK LTD(508534)
251 NABHA PB-09-009-027-001/143
(BIRDHNO) 		2609009000NRG24140820230206105 14/08/2023 JASPAL KAUR 2609009WL009588 JASPAL KAUR 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810392 JASPAL KAUR ICICI BANK LTD(508534)
252 NABHA PB-09-009-027-001/153
(BIRDHNO) 		2609009000NRG24140820230206106 14/08/2023 MANJIT KAUR 2609009WL009588 MANJIT KAUR 00354 PUNB0353200 303 303 Processed 23/08/2023 4772810406 MANJIT KAUR ICICI BANK LTD(508534)
253 NABHA PB-09-009-027-001/22
(BIRDHNO) 		2609009000NRG24140820230206109 14/08/2023 SARBJIT KAUR 2609009WL009588 SARBJIT KAUR 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810682 SARABJEET KAUR ICICI BANK LTD(508534)
254 NABHA PB-09-009-027-001/24
(BIRDHNO) 		2609009000NRG24140820230206110 14/08/2023 GURMIT SINGH 2609009WL009588 GURMIT SINGH 00354 PUNB0353200 1515 1515 Processed 23/08/2023 4772810761 GURMEET SINGH ICICI BANK LTD(508534)
255 NABHA PB-09-009-027-001/30
(BIRDHNO) 		2609009000NRG24140820230206113 14/08/2023 CHARANJIT KAUR 2609009WL009588 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810737 CHARANJEET KAUR ICICI BANK LTD(508534)
256 NABHA PB-09-009-027-001/43
(BIRDHNO) 		2609009000NRG24140820230206114 14/08/2023 MANJIT KAUR 2609009WL009588 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810683 MANJIT KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-027-001/69
(BIRDHNO) 		2609009000NRG24140820230206115 14/08/2023 GIAN KAUR 2609009WL009588 GIAN KAUR 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810402 GIAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-027-001/71
(BIRDHNO) 		2609009000NRG24140820230206116 14/08/2023 JAGDISH SINGH 2609009WL009588 JAGDISH SINGH 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810684 JAGDISH SINGH ICICI BANK LTD(508534)
259 NABHA PB-09-009-027-001/75
(BIRDHNO) 		2609009000NRG24140820230206117 14/08/2023 SINDER KAUR 2609009WL009588 SINDER KAUR 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810685 SINDER KAUR ICICI BANK LTD(508534)
260 NABHA PB-09-009-027-001/85
(BIRDHNO) 		2609009000NRG24140820230206119 14/08/2023 BAKHSHISH SINGH 2609009WL009588 BAKHSHISH SINGH 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810416 BAKHSISH SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-027-001/86
(BIRDHNO) 		2609009000NRG24140820230206120 14/08/2023 RANJIT SINGH 2609009WL009588 RANJIT SINGH 00354 PUNB0353200 1818 1818 Processed 23/08/2023 4772810723 RANJEET SINGH ICICI BANK LTD(508534)
262 NABHA PB-09-009-027-001/87
(BIRDHNO) 		2609009000NRG24140820230206121 14/08/2023 PARKASH SINGH 2609009WL009588 PARKASH SINGH 00354 PUNB0353200 1515 1515 Processed 23/08/2023 4772810423 PARKASH SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
263 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24140820230206133 14/08/2023 KULVEER KAUR 2609009WL009589 KULVEER KAUR 00415 SBIN0001452 1818 1818 Processed 23/08/2023 4772810432 KULVIR KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 1818 1818
264 NABHA PB-09-009-060-001/41
(GHUNDER) 		2609009000NRG24140820230206187 14/08/2023 HARWINDER KAUR 2609009WL009590 HARWINDER KAUR 00415 SBIN0011832 1515 1515 Processed 23/08/2023 4772810692 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
265 NABHA PB-09-009-064-001/153
(GUNIKE) 		2609009000NRG24140820230206541 14/08/2023 Simarjeet Kaur 2609009WL009608 Simarjeet Kaur 00415 SBIN0018691 2121 2121 Processed 24/08/2023 4772810428 BEANT KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
266 NABHA PB-09-009-060-001/122
(GHUNDER) 		2609009000NRG24140820230206176 14/08/2023 GURPREET SINGH 2609009WL009590 GURPREET SINGH 00415 SBIN0050020 1212 1212 Processed 23/08/2023 4772810774 GURPREET SINGH S/O BHEEM SINGH AXIS BANK(607153)
267 NABHA PB-09-009-060-001/60
(GHUNDER) 		2609009000NRG24140820230206190 14/08/2023 SURMUKH SINGH 2609009WL009590 SURMUKH SINGH 00415 SBIN0050020 1818 1818 Processed 23/08/2023 4772810394 SURMUKH SINGH ICICI BANK LTD(508534)
268 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24140820230206469 14/08/2023 AMRIK SINGH 2609009WL009605 AMRIK SINGH 00415 SBIN0050020 1515 1515 Processed 23/08/2023 4772810697 MR AMRIK SINGH STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-068-001/31
(HALLOTALI) 		2609009000NRG24140820230206209 14/08/2023 GURPREET SINGH 2609009WL009591 GURPREET SINGH 00415 SBIN0050020 2121 2121 Processed 23/08/2023 4772810735 MR GURPRIT SINGH STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-075-001/15
(JATIWAL) 		2609009000NRG24140820230206227 14/08/2023 JASWANT KAUR 2609009WL009592 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 23/08/2023 4772810720 JASWANT KAUR ICICI BANK LTD(508534)
271 NABHA PB-09-009-075-001/26
(JATIWAL) 		2609009000NRG24140820230206234 14/08/2023 HARPREET KAUR 2609009WL009592 HARPREET KAUR 00415 SBIN0050020 2121 2121 Processed 23/08/2023 4772810703 HARPREET KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-075-001/27
(JATIWAL) 		2609009000NRG24140820230206235 14/08/2023 GURDEV KAUR 2609009WL009592 GURDEV KAUR 00415 SBIN0050020 1515 1515 Processed 23/08/2023 4772810721 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-075-001/28
(JATIWAL) 		2609009000NRG24140820230206236 14/08/2023 JASPAL KAUR 2609009WL009592 JASPAL KAUR 00415 SBIN0050020 2121 2121 Processed 23/08/2023 4772810702 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-075-001/31
(JATIWAL) 		2609009000NRG24140820230206237 14/08/2023 MINDER KAUR 2609009WL009592 MINDER KAUR 00415 SBIN0050020 2121 2121 Processed 23/08/2023 4772810772 MRS MINDER KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-075-001/34
(JATIWAL) 		2609009000NRG24140820230206238 14/08/2023 SUNITA DEVI 2609009WL009592 SUNITA DEVI 00415 SBIN0050020 1818 1818 Processed 24/08/2023 4772810712 SUNITA DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
276 NABHA PB-09-009-075-001/36
(JATIWAL) 		2609009000NRG24140820230206239 14/08/2023 SARABJIT KAUR 2609009WL009592 SARABJIT KAUR 00415 SBIN0050020 2121 2121 Processed 23/08/2023 4772810705 SARBJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
277 NABHA PB-09-009-075-001/42
(JATIWAL) 		2609009000NRG24140820230206522 14/08/2023 SANDEEP KAUR 2609009WL009607 SANDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 23/08/2023 4772810704 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-075-001/62
(JATIWAL) 		2609009000NRG24140820230206526 14/08/2023 SHER SINGH 2609009WL009607 SHER SINGH 00415 SBIN0050020 2121 2121 Processed 23/08/2023 4772810401 MR SHER SINGH STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-075-001/68
(JATIWAL) 		2609009000NRG24140820230206244 14/08/2023 KULDEEP KAUR 2609009WL009592 KULDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 23/08/2023 4772810370 KULDEEP KAUR W/O PARWINDER SINGH AXIS BANK(607153)
280 NABHA PB-09-009-075-001/74
(JATIWAL) 		2609009000NRG24140820230206245 14/08/2023 GIAN GIR 2609009WL009592 GIAN GIR 00415 SBIN0050020 2121 2121 Processed 23/08/2023 4772810381 MR GYAN GIR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-075-001/87
(JATIWAL) 		2609009000NRG24140820230206246 14/08/2023 HARJINDER KAUR 2609009WL009592 HARJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 24/08/2023 4772810400 HARJINDER KAUR CANARA BANK(508532)
282 NABHA PB-09-009-075-001/90
(JATIWAL) 		2609009000NRG24140820230206247 14/08/2023 KARNAIL KAUR 2609009WL009592 KARNAIL KAUR 00415 SBIN0050020 1818 1818 Processed 23/08/2023 4772810380 KARNAIL KAUR IDBI BANK(607095)
283 NABHA PB-09-009-075-001/98
(JATIWAL) 		2609009000NRG24140820230206249 14/08/2023 SATINDER KAUR 2609009WL009592 SATINDER KAUR 00415 SBIN0050020 2121 2121 Processed 23/08/2023 4772810422 MRS SATINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
284 NABHA PB-09-009-064-001/112
(GUNIKE) 		2609009000NRG24140820230206533 14/08/2023 Karamjeet Kaur 2609009WL009608 Karamjeet Kaur 00415 SBIN0050147 2121 2121 Processed 23/08/2023 4772810436 MRS KARAMJIT KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-064-001/43
(GUNIKE) 		2609009000NRG24140820230206546 14/08/2023 KARAMJIT KAUR 2609009WL009608 KARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 23/08/2023 4772810362 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-064-001/44
(GUNIKE) 		2609009000NRG24140820230206547 14/08/2023 MAHINDER KAUR 2609009WL009608 MAHINDER KAUR 00415 SBIN0050147 2121 2121 Processed 24/08/2023 4772810698 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 NABHA PB-09-009-064-001/75
(GUNIKE) 		2609009000NRG24140820230206555 14/08/2023 LABH SINGH 2609009WL009608 LABH SINGH 00415 SBIN0050147 2121 2121 Processed 23/08/2023 4772810734 LABH SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
288 NABHA PB-09-009-097-001/20
(KOTLI) 		2609009000NRG24140820230206259 14/08/2023 HARBANS SINGH 2609009WL009593 HARBANS SINGH 00415 SBIN0050239 2121 2121 Processed 23/08/2023 4772810430 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
289 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24140820230206478 14/08/2023 SURJIT KAUR 2609009WL009605 SURJIT KAUR 00415 SBIN0050277 2121 2121 Processed 23/08/2023 4772810777 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
290 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24140820230206362 14/08/2023 HARPREET KAUR 2609009WL009596 HARPREET KAUR 00415 SBIN0050990 2121 2121 Processed 23/08/2023 4772810412 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
291 NABHA PB-09-009-027-001/25
(BIRDHNO) 		2609009000NRG24140820230206111 14/08/2023 RANJIT KAUR 2609009WL009588 RANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 23/08/2023 4772810763 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
292 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24140820230206047 14/08/2023 SARABJIT KAUR 2609009WL009587 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 23/08/2023 4772810666 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-025-001/104
(BHORE) 		2609009000NRG24140820230206048 14/08/2023 GURMIT KAUR 2609009WL009587 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 23/08/2023 4772810667 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-025-001/121
(BHORE) 		2609009000NRG24140820230206049 14/08/2023 HARJINDER KAUR 2609009WL009587 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 23/08/2023 4772810708 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-025-001/127
(BHORE) 		2609009000NRG24140820230206050 14/08/2023 KARAMJEET KAUR 2609009WL009587 KARAMJEET KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810722 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-025-001/128
(BHORE) 		2609009000NRG24140820230206051 14/08/2023 JASPAL KAUR 2609009WL009587 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810740 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-025-001/131
(BHORE) 		2609009000NRG24140820230206052 14/08/2023 MANJIT KAUR 2609009WL009587 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 23/08/2023 4772810668 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-025-001/152
(BHORE) 		2609009000NRG24140820230206053 14/08/2023 RANJEET KAUR 2609009WL009587 RANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 23/08/2023 4772810732 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-025-001/155
(BHORE) 		2609009000NRG24140820230206054 14/08/2023 JASPAL KAUR 2609009WL009587 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810739 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-025-001/156
(BHORE) 		2609009000NRG24140820230206055 14/08/2023 KARAMJIT KAUR 2609009WL009587 KARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 23/08/2023 4772810427 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG24140820230206056 14/08/2023 HARJEET KAUR 2609009WL009587 HARJEET KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810733 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-025-001/162
(BHORE) 		2609009000NRG24140820230206057 14/08/2023 HARPAL KAUR 2609009WL009587 HARPAL KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810770 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-025-001/176
(BHORE) 		2609009000NRG24140820230206058 14/08/2023 SURJIT KAUR 2609009WL009587 SURJIT KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810755 MRS SURJIT KAUR CDPO STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-025-001/177
(BHORE) 		2609009000NRG24140820230206059 14/08/2023 RUPINDER KAUR 2609009WL009587 RUPINDER KAUR 00415 SBIN0051299 1515 1515 Processed 23/08/2023 4772810768 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG24140820230206060 14/08/2023 MANJEET KAUR 2609009WL009587 MANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 23/08/2023 4772810756 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-025-001/196
(BHORE) 		2609009000NRG24140820230206061 14/08/2023 BALVIR KAUR 2609009WL009587 BALVIR KAUR 00415 SBIN0051299 606 606 Processed 23/08/2023 4772810433 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-025-001/197
(BHORE) 		2609009000NRG24140820230206062 14/08/2023 RAMANJEET KAUR 2609009WL009587 RAMANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810385 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-025-001/198
(BHORE) 		2609009000NRG24140820230206063 14/08/2023 MANDEEP KAUR 2609009WL009587 MANDEEP KAUR 00415 SBIN0051299 606 606 Processed 23/08/2023 4772810420 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-025-001/199
(BHORE) 		2609009000NRG24140820230206064 14/08/2023 BIMAL KAUR 2609009WL009587 BIMAL KAUR 00415 SBIN0051299 1818 1818 Processed 23/08/2023 4772810421 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG24140820230206065 14/08/2023 BALTEJ KAUR 2609009WL009587 BALTEJ KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810391 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG24140820230206066 14/08/2023 BALVIR KAUR 2609009WL009587 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810419 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-025-001/202
(BHORE) 		2609009000NRG24140820230206067 14/08/2023 Gurmeet Singh 2609009WL009587 Gurmeet Singh 00415 SBIN0051299 606 606 Processed 23/08/2023 4772810374 MR GURMEET SINGH STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-025-001/206
(BHORE) 		2609009000NRG24140820230206068 14/08/2023 SANT KAUR 2609009WL009587 SANT KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810389 MRS SANT KAUR STATE BANK OF INDIA(508548)
314 NABHA PB-09-009-025-001/237
(BHORE) 		2609009000NRG24140820230206071 14/08/2023 Raksana 2609009WL009587 Raksana 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810425 MRS RAKSANA STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG24140820230206073 14/08/2023 RAJINDER KAUR 2609009WL009587 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 23/08/2023 4772810386 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-025-001/246
(BHORE) 		2609009000NRG24140820230206074 14/08/2023 Kulwinder kaur 2609009WL009587 Kulwinder kaur 00415 SBIN0051299 1818 1818 Processed 23/08/2023 4772810405 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-025-001/247
(BHORE) 		2609009000NRG24140820230206075 14/08/2023 SARABJIT KAUR 2609009WL009587 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810438 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-025-001/249
(BHORE) 		2609009000NRG24140820230206076 14/08/2023 Gurmeet Kaur 2609009WL009587 Gurmeet Kaur 00415 SBIN0051299 1515 1515 Processed 23/08/2023 4772810384 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-025-001/36
(BHORE) 		2609009000NRG24140820230206078 14/08/2023 ANNGREJ KAUR 2609009WL009587 ANNGREJ KAUR 00415 SBIN0051299 1212 1212 Processed 23/08/2023 4772810368 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-025-001/48
(BHORE) 		2609009000NRG24140820230206079 14/08/2023 DALJIT KAUR 2609009WL009587 DALJIT KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810707 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-025-001/5
(BHORE) 		2609009000NRG24140820230206080 14/08/2023 RANI KAUR 2609009WL009587 RANI KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810371 MRS RANI KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-025-001/59
(BHORE) 		2609009000NRG24140820230206081 14/08/2023 SUKHWINDER KAUR 2609009WL009587 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810390 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-025-001/69
(BHORE) 		2609009000NRG24140820230206082 14/08/2023 PARAMJIT KAUR 2609009WL009587 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 23/08/2023 4772810669 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-025-001/70
(BHORE) 		2609009000NRG24140820230206083 14/08/2023 HARJINDER KAUR 2609009WL009587 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4772810670 HARJINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
325 NABHA PB-09-009-025-001/71
(BHORE) 		2609009000NRG24140820230206084 14/08/2023 RAJINDER KAUR 2609009WL009587 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4772810671 RAJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
326 NABHA PB-09-009-025-001/79
(BHORE) 		2609009000NRG24140820230206085 14/08/2023 AMARJIT KAUR 2609009WL009587 AMARJIT KAUR 00415 SBIN0051299 1212 1212 Processed 23/08/2023 4772810672 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG24140820230206086 14/08/2023 MANJIT KAUR 2609009WL009587 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810673 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-025-001/83
(BHORE) 		2609009000NRG24140820230206087 14/08/2023 KULWANT KAUR 2609009WL009587 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810674 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-025-001/86
(BHORE) 		2609009000NRG24140820230206088 14/08/2023 SATYA 2609009WL009587 SATYA 00415 SBIN0051299 303 303 Processed 24/08/2023 4772810675 SATIA WO KAMIKAR SINGH PUNJAB & SIND BANK(607087)
330 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG24140820230206089 14/08/2023 MAYA KAUR 2609009WL009587 MAYA KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810676 MRS MAYA KAUR STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-025-001/91
(BHORE) 		2609009000NRG24140820230206090 14/08/2023 SINDER KAUR 2609009WL009587 SINDER KAUR 00415 SBIN0051299 606 606 Processed 23/08/2023 4772810677 MRS SINDER KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG24140820230206091 14/08/2023 HARWINDER KAUR 2609009WL009587 HARWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810678 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-025-001/94
(BHORE) 		2609009000NRG24140820230206092 14/08/2023 BALVIR KAUR 2609009WL009587 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810679 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG24140820230206094 14/08/2023 MANJIT KAUR 2609009WL009587 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810680 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-126-001/39
(RAISAL) 		2609009000NRG24140820230206312 14/08/2023 KERNAIL SINGH 2609009WL009595 KERNAIL SINGH 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810771 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-173-001/103
(Mallewal Patti) 		2609009000NRG24140820230206292 14/08/2023 RANJIT KAUR 2609009WL009594 RANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 23/08/2023 4772810409 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG24140820230206293 14/08/2023 GURMAIL KAUR 2609009WL009594 GURMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810744 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG24140820230206294 14/08/2023 GURNAM SINGH 2609009WL009594 GURNAM SINGH 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810363 MR GURNAM SINGH STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG24140820230206295 14/08/2023 PARMJIT 2609009WL009594 PARMJIT 00415 SBIN0051299 1515 1515 Processed 23/08/2023 4772810752 MRS PARMJIT STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-173-001/24
(Mallewal Patti) 		2609009000NRG24140820230206297 14/08/2023 JAGTAR SINGH 2609009WL009594 JAGTAR SINGH 00415 SBIN0051299 1515 1515 Processed 23/08/2023 4772810426 JAGTAR SINGH S O BAHADAR SINGH UNION BANK OF INDIA(508500)
341 NABHA PB-09-009-173-001/28
(Mallewal Patti) 		2609009000NRG24140820230206298 14/08/2023 MUKHTIAR SINGH 2609009WL009594 MUKHTIAR SINGH 00415 SBIN0051299 1818 1818 Processed 23/08/2023 4772810748 MUKHTIAR SINGH ICICI BANK LTD(508534)
342 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG24140820230206299 14/08/2023 GURNAM SINGH 2609009WL009594 GURNAM SINGH 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810747 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG24140820230206300 14/08/2023 RULDU SINGH 2609009WL009594 RULDU SINGH 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810439 RULDU SINGH IDBI BANK(607095)
344 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG24140820230206301 14/08/2023 BALJEET KAUR 2609009WL009594 BALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810418 MRS BALJIT STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG24140820230206302 14/08/2023 KAMALJEET KAUR 2609009WL009594 KAMALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810743 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-173-001/50
(Mallewal Patti) 		2609009000NRG24140820230206303 14/08/2023 TEJ KAUR 2609009WL009594 TEJ KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810407 TEJ KAUR ICICI BANK LTD(508534)
347 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG24140820230206305 14/08/2023 SARABJIT KAUR 2609009WL009594 SARABJIT KAUR 00415 SBIN0051299 606 606 Processed 24/08/2023 4772810750 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
348 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG24140820230206306 14/08/2023 JASPAL KAUR 2609009WL009594 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 23/08/2023 4772810745 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-173-001/7
(Mallewal Patti) 		2609009000NRG24140820230206308 14/08/2023 HARMINDER KAUR 2609009WL009594 HARMINDER KAUR 00415 SBIN0051299 1515 1515 Processed 23/08/2023 4772810751 HARMINDER KAUR ICICI BANK LTD(508534)
350 NABHA PB-09-009-173-001/89
(Mallewal Patti) 		2609009000NRG24140820230206310 14/08/2023 ANITA KAUR 2609009WL009594 ANITA KAUR 00415 SBIN0051299 1212 1212 Processed 23/08/2023 4772810408 MRS ANITA KAUR STATE BANK OF INDIA(508548)
SubTotal 104232 104232
351 NABHA PB-09-009-059-001/103
(GHANURKI) 		2609009000NRG24140820230206124 14/08/2023 SUKHWINDER KAUR 2609009WL009589 SUKHWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 23/08/2023 4772810773 SUKHWINDER KAUR WO HARMESH SINGH UCO BANK(607066)
352 NABHA PB-09-009-059-001/104
(GHANURKI) 		2609009000NRG24140820230206125 14/08/2023 CHHINDERPAL KAUR 2609009WL009589 CHHINDERPAL KAUR 00462 UCBA0002855 1818 1818 Processed 23/08/2023 4772810415 CHHINDERPAL KAUR UCO BANK(607066)
353 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG24140820230206128 14/08/2023 JASVEER KAUR 2609009WL009589 JASVEER KAUR 00462 UCBA0002855 1818 1818 Processed 23/08/2023 4772810375 JASVEER KAUR WO TARSEM SINGH UCO BANK(607066)
354 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24140820230206134 14/08/2023 CHARNJIT KAUR 2609009WL009589 CHARNJIT KAUR 00462 UCBA0002855 1515 1515 Processed 24/08/2023 4772810364 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
355 NABHA PB-09-009-059-001/44
(GHANURKI) 		2609009000NRG24140820230206138 14/08/2023 SARBJIT KAUR 2609009WL009589 SARBJIT KAUR 00462 UCBA0002855 1212 1212 Processed 23/08/2023 4772810413 SARABJIT KAUR WO PARKASH SINGH UCO BANK(607066)
356 NABHA PB-09-009-059-001/45
(GHANURKI) 		2609009000NRG24140820230206139 14/08/2023 KULWANT KAUR 2609009WL009589 KULWANT KAUR 00462 UCBA0002855 1818 1818 Processed 23/08/2023 4772810758 KULWANT KAUR WO SHER SINGH UCO BANK(607066)
357 NABHA PB-09-009-059-001/56
(GHANURKI) 		2609009000NRG24140820230206142 14/08/2023 JASVIR KAUR 2609009WL009589 JASVIR KAUR 00462 UCBA0002855 1818 1818 Processed 23/08/2023 4772810411 JASVEER KAUR WO SATPAL SINGH UCO BANK(607066)
358 NABHA PB-09-009-059-001/59
(GHANURKI) 		2609009000NRG24140820230206145 14/08/2023 RANJIT KAUR 2609009WL009589 RANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 23/08/2023 4772810414 RANJIT KAUR WO JAGGA SINGH BANK OF INDIA(508505)
359 NABHA PB-09-009-059-001/62
(GHANURKI) 		2609009000NRG24140820230206146 14/08/2023 JASWANT KAUR 2609009WL009589 JASWANT KAUR 00462 UCBA0002855 1818 1818 Processed 23/08/2023 4772810376 JASWANT KAUR UCO BANK(607066)
360 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG24140820230206254 14/08/2023 GURPREET KAUR 2609009WL009593 GURPREET KAUR 00462 UCBA0002855 2121 2121 Processed 23/08/2023 4772810372 GURPREET KAUR UCO BANK(607066)
SubTotal 17574 17574
361 NABHA PB-09-009-059-001/74
(GHANURKI) 		2609009000NRG24140820230206156 14/08/2023 Jasvir Kaur 2609009WL009589 Jasvir Kaur 00468 UBIN0562955 1818 1818 Processed 23/08/2023 4772810377 JASVIR KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
362 NABHA PB-09-009-064-001/118
(GUNIKE) 		2609009000NRG24140820230206536 14/08/2023 GURMEET KAUR 2609009WL009608 GURMEET KAUR 00468 UBIN0562955 2121 2121 Processed 23/08/2023 4772810602 GURMEET KAUR HDFC BANK LTD(607152)
363 NABHA PB-09-009-064-001/142
(GUNIKE) 		2609009000NRG24140820230206537 14/08/2023 KARTAR KAUR 2609009WL009608 KARTAR KAUR 00468 UBIN0562955 2121 2121 Processed 23/08/2023 4772810410 KARTAR KAUR ICICI BANK LTD(508534)
364 NABHA PB-09-009-064-001/15
(GUNIKE) 		2609009000NRG24140820230206539 14/08/2023 LALI KAUR 2609009WL009608 LALI KAUR 00468 UBIN0562955 2121 2121 Processed 23/08/2023 4772810558 LALI KAUR W/O KEVEL SINGH UNION BANK OF INDIA(508500)
365 NABHA PB-09-009-064-001/17
(GUNIKE) 		2609009000NRG24140820230206542 14/08/2023 PYAR KAUR 2609009WL009608 PYAR KAUR 00468 UBIN0562955 2121 2121 Processed 23/08/2023 4772810553 PIAR KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-064-001/62
(GUNIKE) 		2609009000NRG24140820230206549 14/08/2023 AMARJIT KAUR 2609009WL009608 AMARJIT KAUR 00468 UBIN0562955 1818 1818 Processed 23/08/2023 4772810568 AMARJIT KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
367 NABHA PB-09-009-064-001/68
(GUNIKE) 		2609009000NRG24140820230206550 14/08/2023 HARBANS KAUR 2609009WL009608 HARBANS KAUR 00468 UBIN0562955 2121 2121 Processed 23/08/2023 4772810706 HARBANS KAUR ICICI BANK LTD(508534)
368 NABHA PB-09-009-064-001/73
(GUNIKE) 		2609009000NRG24140820230206554 14/08/2023 JASVIR KAUR 2609009WL009608 JASVIR KAUR 00468 UBIN0562955 2121 2121 Processed 23/08/2023 4772810569 JASVIR KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
369 NABHA PB-09-009-064-001/78
(GUNIKE) 		2609009000NRG24140820230206557 14/08/2023 BALJEET KAUR 2609009WL009608 BALJEET KAUR 00468 UBIN0562955 2121 2121 Processed 23/08/2023 4772810572 BALJEET KAUR UNION BANK OF INDIA(508500)
370 NABHA PB-09-009-064-001/8
(GUNIKE) 		2609009000NRG24140820230206558 14/08/2023 NACHATAR KAUR 2609009WL009608 NACHATAR KAUR 00468 UBIN0562955 2121 2121 Processed 23/08/2023 4772810552 NACHATTER KAUR ICICI BANK LTD(508534)
371 NABHA PB-09-009-064-001/83
(GUNIKE) 		2609009000NRG24140820230206560 14/08/2023 RAJ KAUR 2609009WL009608 RAJ KAUR 00468 UBIN0562955 2121 2121 Processed 23/08/2023 4772810573 RAJ KAUR W/O MALKEET SINGH UNION BANK OF INDIA(508500)
SubTotal 22725 22725
372 NABHA PB-09-009-068-001/103
(HALLOTALI) 		2609009000NRG24140820230206199 14/08/2023 NARANJAN KAUR 2609009WL009591 NARANJAN KAUR 00468 UBIN0565067 1818 1818 Processed 23/08/2023 4772810365 NARANJAN KAUR UNION BANK OF INDIA(508500)
373 NABHA PB-09-009-068-001/123
(HALLOTALI) 		2609009000NRG24140820230206205 14/08/2023 GURPREET KAUR 2609009WL009591 GURPREET KAUR 00468 UBIN0565067 2121 2121 Processed 23/08/2023 4772810417 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-068-001/72
(HALLOTALI) 		2609009000NRG24140820230206214 14/08/2023 GURMAIL KAUR 2609009WL009591 GURMAIL KAUR 00468 UBIN0565067 303 303 Processed 23/08/2023 4772810728 GURMAIL KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
375 NABHA PB-09-009-068-001/78
(HALLOTALI) 		2609009000NRG24140820230206217 14/08/2023 NACHATAR KAUR 2609009WL009591 NACHATAR KAUR 00468 UBIN0565067 2121 2121 Processed 23/08/2023 4772810729 NACATAR KAUR ICICI BANK LTD(508534)
376 NABHA PB-09-009-068-001/79
(HALLOTALI) 		2609009000NRG24140820230206218 14/08/2023 NIRMAL KAUR 2609009WL009591 NIRMAL KAUR 00468 UBIN0565067 1818 1818 Processed 23/08/2023 4772810730 NIRMAL KAUR W O RAM PARTAP UNION BANK OF INDIA(508500)
377 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24140820230206480 14/08/2023 JYOTI 2609009WL009605 JYOTI 00468 UBIN0565067 1515 1515 Processed 23/08/2023 4772810367 JYOTI JYOTI ICICI BANK LTD(508534)
SubTotal 9696 9696
378 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG24140820230206122 14/08/2023 HARWINDER KAUR 2609009WL009589 HARWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 23/08/2023 4772810649 HARWINDER KAUR WO GAYAN SINGH UCO BANK(607066)
379 NABHA PB-09-009-059-001/101
(GHANURKI) 		2609009000NRG24140820230206123 14/08/2023 KRISHNA 2609009WL009589 KRISHNA 00468 UBIN0819646 1818 1818 Processed 23/08/2023 4772810601 KRISHNA W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
380 NABHA PB-09-009-059-001/105
(GHANURKI) 		2609009000NRG24140820230206126 14/08/2023 SUKHWINDER KAUR 2609009WL009589 SUKHWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 23/08/2023 4772810648 SUKHWINDER KAUR W/O BAHADAR SINGH UNION BANK OF INDIA(508500)
381 NABHA PB-09-009-059-001/21
(GHANURKI) 		2609009000NRG24140820230206135 14/08/2023 GAGANDEEP KAUR 2609009WL009589 GAGANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 23/08/2023 4772810620 GAGANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
382 NABHA PB-09-009-059-001/55
(GHANURKI) 		2609009000NRG24140820230206141 14/08/2023 Manjit kaur 2609009WL009589 Manjit kaur 00468 UBIN0819646 1818 1818 Processed 23/08/2023 4772810647 MANJEET KAUR WO DALWARA SINGH UCO BANK(607066)
383 NABHA PB-09-009-059-001/94
(GHANURKI) 		2609009000NRG24140820230206170 14/08/2023 Baldev kaur 2609009WL009589 Baldev kaur 00468 UBIN0819646 1818 1818 Processed 23/08/2023 4772810650 BALDEV KAUR WO KARNAIL SINGH UCO BANK(607066)
384 NABHA PB-09-009-059-001/97
(GHANURKI) 		2609009000NRG24140820230206172 14/08/2023 AMANDEEP KAUR 2609009WL009589 AMANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 23/08/2023 4772810605 AMANDEEP KAUR W/O BHADUR SINGH UNION BANK OF INDIA(508500)
385 NABHA PB-09-009-059-001/98
(GHANURKI) 		2609009000NRG24140820230206173 14/08/2023 SARABJIT KAUR 2609009WL009589 SARABJIT KAUR 00468 UBIN0819646 1212 1212 Processed 23/08/2023 4772810630 SARABJEET KAUR UNION BANK OF INDIA(508500)
386 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG24140820230206174 14/08/2023 JASWINDER KAUR 2609009WL009589 JASWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 23/08/2023 4772810600 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
387 NABHA PB-09-009-064-001/104
(GUNIKE) 		2609009000NRG24140820230206532 14/08/2023 KARAMJEET KAUR 2609009WL009608 KARAMJEET KAUR 00468 UBIN0819646 2121 2121 Processed 23/08/2023 4772810643 KARAMJIT KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
388 NABHA PB-09-009-064-001/117
(GUNIKE) 		2609009000NRG24140820230206535 14/08/2023 NEETU 2609009WL009608 NEETU 00468 UBIN0819646 2121 2121 Processed 23/08/2023 4772810644 NEETU . INDUSIND BANK(607189)
389 NABHA PB-09-009-064-001/71
(GUNIKE) 		2609009000NRG24140820230206552 14/08/2023 KRISHNA DEVI 2609009WL009608 KRISHNA DEVI 00468 UBIN0819646 2121 2121 Processed 23/08/2023 4772810603 KRISHNA DEVI W/O HANS RAJ UNION BANK OF INDIA(508500)
390 NABHA PB-09-009-064-001/72
(GUNIKE) 		2609009000NRG24140820230206553 14/08/2023 AMARJIT KAUR 2609009WL009608 AMARJIT KAUR 00468 UBIN0819646 2121 2121 Processed 23/08/2023 4772810560 AMARJIT KAUR UNION BANK OF INDIA(508500)
391 NABHA PB-09-009-064-001/77
(GUNIKE) 		2609009000NRG24140820230206556 14/08/2023 HARBANS KAUR 2609009WL009608 HARBANS KAUR 00468 UBIN0819646 2121 2121 Processed 23/08/2023 4772810592 HARBANS KAUR W/O KARTAR SINGH UNION BANK OF INDIA(508500)
392 NABHA PB-09-009-064-001/82
(GUNIKE) 		2609009000NRG24140820230206559 14/08/2023 SUMAN KAUR 2609009WL009608 SUMAN KAUR 00468 UBIN0819646 2121 2121 Processed 23/08/2023 4772810586 SUMAN KAUR W/O OMVEER SINGH UNION BANK OF INDIA(508500)
393 NABHA PB-09-009-064-001/86
(GUNIKE) 		2609009000NRG24140820230206561 14/08/2023 SINDER KAUR 2609009WL009608 SINDER KAUR 00468 UBIN0819646 2121 2121 Processed 23/08/2023 4772810583 SINDER KAUR W/O HARPAL SINGH UNION BANK OF INDIA(508500)
394 NABHA PB-09-009-064-001/96
(GUNIKE) 		2609009000NRG24140820230206565 14/08/2023 HARPAL SINGH 2609009WL009608 HARPAL SINGH 00468 UBIN0819646 1818 1818 Processed 24/08/2023 4772810570 HARPAL SINGH GENERAL POST OFFICE(607245)
SubTotal 31512 31512
395 NABHA PB-09-009-059-001/124
(GHANURKI) 		2609009000NRG24140820230206131 14/08/2023 MANN KAUR 2609009WL009589 MANN KAUR 00468 UBIN0917885 1818 1818 Processed 23/08/2023 4772810657 MANN KAUR W/O RAM ASRA SINGH UNION BANK OF INDIA(508500)
396 NABHA PB-09-009-059-001/58
(GHANURKI) 		2609009000NRG24140820230206144 14/08/2023 PARAMJIT KAUR 2609009WL009589 PARAMJIT KAUR 00468 UBIN0917885 1515 1515 Processed 23/08/2023 4772810661 PARAMJIT KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
397 NABHA PB-09-009-059-001/63
(GHANURKI) 		2609009000NRG24140820230206147 14/08/2023 GURJIT KAUR 2609009WL009589 GURJIT KAUR 00468 UBIN0917885 1818 1818 Processed 23/08/2023 4772810604 GURJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
398 NABHA PB-09-009-059-001/67
(GHANURKI) 		2609009000NRG24140820230206150 14/08/2023 Jaswinder Kaur 2609009WL009589 Jaswinder Kaur 00468 UBIN0917885 909 909 Processed 23/08/2023 4772810617 JASWINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
399 NABHA PB-09-009-059-001/68
(GHANURKI) 		2609009000NRG24140820230206151 14/08/2023 Mahinder kaur 2609009WL009589 Mahinder kaur 00468 UBIN0917885 1818 1818 Processed 23/08/2023 4772810616 MOHINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-059-001/70
(GHANURKI) 		2609009000NRG24140820230206153 14/08/2023 Manjit kaur 2609009WL009589 Manjit kaur 00468 UBIN0917885 1818 1818 Processed 23/08/2023 4772810618 MANJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
401 NABHA PB-09-009-059-001/73
(GHANURKI) 		2609009000NRG24140820230206155 14/08/2023 Mahinder kaur 2609009WL009589 Mahinder kaur 00468 UBIN0917885 1818 1818 Processed 23/08/2023 4772810622 MAHINDER KAUR ICICI BANK LTD(508534)
402 NABHA PB-09-009-059-001/78
(GHANURKI) 		2609009000NRG24140820230206158 14/08/2023 Maya Devi 2609009WL009589 Maya Devi 00468 UBIN0917885 1515 1515 Processed 23/08/2023 4772810628 MAYA DEVI ICICI BANK LTD(508534)
403 NABHA PB-09-009-059-001/79
(GHANURKI) 		2609009000NRG24140820230206159 14/08/2023 gurmeet kaur 2609009WL009589 gurmeet kaur 00468 UBIN0917885 1515 1515 Processed 23/08/2023 4772810626 GURMEET KAUR UNION BANK OF INDIA(508500)
404 NABHA PB-09-009-059-001/80
(GHANURKI) 		2609009000NRG24140820230206160 14/08/2023 Surjeet kaur 2609009WL009589 Surjeet kaur 00468 UBIN0917885 1818 1818 Processed 23/08/2023 4772810629 SURJEET KAUR&CDPO PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-059-001/81
(GHANURKI) 		2609009000NRG24140820230206161 14/08/2023 Ranjeet kaur 2609009WL009589 Ranjeet kaur 00468 UBIN0917885 1818 1818 Processed 23/08/2023 4772810627 RANJEET KAUR WO PALA SINGH BANK OF INDIA(508505)
406 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG24140820230206162 14/08/2023 Karamjeet Kaur 2609009WL009589 Karamjeet Kaur 00468 UBIN0917885 1515 1515 Processed 23/08/2023 4772810623 KARAMJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
407 NABHA PB-09-009-059-001/84
(GHANURKI) 		2609009000NRG24140820230206163 14/08/2023 SANDEEP KAUR 2609009WL009589 SANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 23/08/2023 4772810619 SANDEEP KAUR UNION BANK OF INDIA(508500)
408 NABHA PB-09-009-059-001/89
(GHANURKI) 		2609009000NRG24140820230206165 14/08/2023 GURMEET KAUR 2609009WL009589 GURMEET KAUR 00468 UBIN0917885 1212 1212 Processed 23/08/2023 4772810621 GURMEET KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
409 NABHA PB-09-009-059-001/90
(GHANURKI) 		2609009000NRG24140820230206166 14/08/2023 Harpal kaur 2609009WL009589 Harpal kaur 00468 UBIN0917885 1515 1515 Processed 23/08/2023 4772810624 HARPAL KAUR UNION BANK OF INDIA(508500)
410 NABHA PB-09-009-059-001/92
(GHANURKI) 		2609009000NRG24140820230206168 14/08/2023 Harwinder kaur 2609009WL009589 Harwinder kaur 00468 UBIN0917885 1818 1818 Processed 23/08/2023 4772810625 HARVINDER KAUR UNION BANK OF INDIA(508500)
411 NABHA PB-09-009-064-001/151
(GUNIKE) 		2609009000NRG24140820230206540 14/08/2023 PARAMJEET KAUR 2609009WL009608 PARAMJEET KAUR 00468 UBIN0917885 1818 1818 Processed 23/08/2023 4772810662 PARAMJEET KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
412 NABHA PB-09-009-064-001/28
(GUNIKE) 		2609009000NRG24140820230206543 14/08/2023 AGRAJO 2609009WL009608 AGRAJO 00468 UBIN0917885 2121 2121 Rejected 23/08/2023 4772810557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 NABHA PB-09-009-064-001/35
(GUNIKE) 		2609009000NRG24140820230206545 14/08/2023 Kulwinder Singh 2609009WL009608 Kulwinder Singh 00468 UBIN0917885 2121 2121 Processed 23/08/2023 4772810663 KULWINDER SINGH S/O JANTY SINGH UNION BANK OF INDIA(508500)
414 NABHA PB-09-009-064-001/70
(GUNIKE) 		2609009000NRG24140820230206551 14/08/2023 MANJEET KAUR 2609009WL009608 MANJEET KAUR 00468 UBIN0917885 2121 2121 Processed 24/08/2023 4772810641 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 NABHA PB-09-009-064-001/93
(GUNIKE) 		2609009000NRG24140820230206564 14/08/2023 HARDEEP SINGH 2609009WL009608 HARDEEP SINGH 00468 UBIN0917885 1818 1818 Processed 23/08/2023 4772810660 HARDEEP SINGH S/O JAGGA SINGH UNION BANK OF INDIA(508500)
SubTotal 36057 36057
416 NABHA PB-09-009-160-001/76
(TARKHERI KHURD) 		2609009000NRG24140820230206400 14/08/2023 BALWINDER KAUR 2609009WL009597 BALWINDER KAUR 00553 INDB0000149 2121 2121 Processed 24/08/2023 4772810536 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 762348 762348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140823APB_FTO_43711 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
2 NABHA PB2609009_140823APB_FTO_43711 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5454
3 NABHA PB2609009_140823APB_FTO_43711 Bank of India BKID0006575 AMLOH 1818
4 NABHA PB2609009_140823APB_FTO_43711 Bank of India BKID0006587 NABHA 4848
5 NABHA PB2609009_140823APB_FTO_43711 Canara Bank CNRB0002119 NABHA 68175
6 NABHA PB2609009_140823APB_FTO_43711 Canara Bank CNRB0005540 BHADSON 32724
7 NABHA PB2609009_140823APB_FTO_43711 HDFC HDFC0002319 BHADSON 4242
8 NABHA PB2609009_140823APB_FTO_43711 IDBI Bank IBKL0000895 BHADSON 3636
9 NABHA PB2609009_140823APB_FTO_43711 Indian Bank IDIB000C168 Chahal 1818
10 NABHA PB2609009_140823APB_FTO_43711 Indian Bank IDIB000N039 NABHA 6363
11 NABHA PB2609009_140823APB_FTO_43711 Indian Bank IDIB000N503 NABHA 5757
12 NABHA PB2609009_140823APB_FTO_43711 Malwa Gramin Bank SBIN0RRMLGB Chehal 8181
13 NABHA PB2609009_140823APB_FTO_43711 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
14 NABHA PB2609009_140823APB_FTO_43711 Punjab & Sind Bank PSIB0000092 NABHA 5757
15 NABHA PB2609009_140823APB_FTO_43711 Punjab & Sind Bank PSIB0000456 TOHRA 159681
16 NABHA PB2609009_140823APB_FTO_43711 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
17 NABHA PB2609009_140823APB_FTO_43711 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
18 NABHA PB2609009_140823APB_FTO_43711 Punjab & Sind Bank PSIB0021174 Bhadson 6363
19 NABHA PB2609009_140823APB_FTO_43711 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3939
20 NABHA PB2609009_140823APB_FTO_43711 Punjab Gramin Bank PUNB0PGB003 CHEHAL 17574
21 NABHA PB2609009_140823APB_FTO_43711 Punjab Gramin Bank PUNB0PGB003 SAHOLI 15453
22 NABHA PB2609009_140823APB_FTO_43711 Punjab National Bank PUNB0020410 Nabha 4848
23 NABHA PB2609009_140823APB_FTO_43711 Punjab National Bank PUNB0035100 NABHA MAIN 12726
24 NABHA PB2609009_140823APB_FTO_43711 Punjab National Bank PUNB0126110 Bhadson 40905
25 NABHA PB2609009_140823APB_FTO_43711 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 30300
26 NABHA PB2609009_140823APB_FTO_43711 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 33633
27 NABHA PB2609009_140823APB_FTO_43711 State Bank of India SBIN0001452 NABHA 1818
28 NABHA PB2609009_140823APB_FTO_43711 State Bank of India SBIN0011832 AMLOH 1515
29 NABHA PB2609009_140823APB_FTO_43711 State Bank of India SBIN0018691 NGM NABHA 2121
30 NABHA PB2609009_140823APB_FTO_43711 State Bank of India SBIN0050020 BHADSON 35148
31 NABHA PB2609009_140823APB_FTO_43711 State Bank of India SBIN0050147 KAKRALA 8484
32 NABHA PB2609009_140823APB_FTO_43711 State Bank of India SBIN0050239 NABHA H.M.M. 2121
33 NABHA PB2609009_140823APB_FTO_43711 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2121
34 NABHA PB2609009_140823APB_FTO_43711 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
35 NABHA PB2609009_140823APB_FTO_43711 State Bank of India SBIN0051133 NAURA 1818
36 NABHA PB2609009_140823APB_FTO_43711 State Bank of India SBIN0051299 MALEWAL 104232
37 NABHA PB2609009_140823APB_FTO_43711 UCO Bank UCBA0002855 Nabha 17574
38 NABHA PB2609009_140823APB_FTO_43711 Union Bank of India UBIN0562955 NABHA 22725
39 NABHA PB2609009_140823APB_FTO_43711 Union Bank of India UBIN0565067 BHADSON 9696
40 NABHA PB2609009_140823APB_FTO_43711 Union Bank of India UBIN0819646 NABHA 31512
41 NABHA PB2609009_140823APB_FTO_43711 Union Bank of India UBIN0917885 NABHA 36057
42 NABHA PB2609009_140823APB_FTO_43711 IndusInd Bank Ltd. INDB0000149 PATIALA 2121

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