Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_230623APB_FTO_25253
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
() 		2609009000NRG24230620230123280 23/06/2023 RAMANDEEP KAUR 2609009WL005077 RAMANDEEP KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3408809617 RAMANDEEP KAUR WO JASWANT SINGH AXIS BANK(607153)
2 NABHA PB-09-009-111-001/111
() 		2609009000NRG24230620230123429 23/06/2023 BABLI RANI 2609009WL005081 BABLI RANI 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3408809621 BABLI RANI AXIS BANK(607153)
3 NABHA PB-09-009-111-001/2
() 		2609009000NRG24230620230123439 23/06/2023 PARAMJIT KAUR 2609009WL005081 PARAMJIT KAUR 00032 UTIB0002297 1818 1818 Rejected 14/07/2023 3408809631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NABHA PB-09-009-111-001/237
() 		2609009000NRG24230620230123441 23/06/2023 JASVIR KAUR 2609009WL005081 JASVIR KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3408809624 JASVIR KAUR AXIS BANK(607153)
5 NABHA PB-09-009-111-001/265
() 		2609009000NRG24230620230123442 23/06/2023 BALJIT KAUR 2609009WL005081 BALJIT KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3408809632 BALJIT KAUR AXIS BANK(607153)
6 NABHA PB-09-009-111-001/268
() 		2609009000NRG24230620230123443 23/06/2023 PAL KAUR 2609009WL005081 PAL KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3408809633 PAL KAUR AXIS BANK(607153)
7 NABHA PB-09-009-111-001/36
() 		2609009000NRG24230620230123447 23/06/2023 GEJ KAUR 2609009WL005081 GEJ KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3408809596 GEJ KAUR AXIS BANK(607153)
8 NABHA PB-09-009-111-001/44
() 		2609009000NRG24230620230123451 23/06/2023 PARAMJIT KAUR 2609009WL005081 PARAMJIT KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3408809597 PARAMJIT KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-111-001/87
() 		2609009000NRG24230620230123464 23/06/2023 BALWINDER KAUR 2609009WL005081 BALWINDER KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3408809622 BALWINDER KAUR AXIS BANK(607153)
10 NABHA PB-09-009-111-001/92
() 		2609009000NRG24230620230123468 23/06/2023 MUKHTIAR KAUR 2609009WL005081 MUKHTIAR KAUR 00032 UTIB0002297 1818 1818 Processed 14/07/2023 3408809623 MUKHTIAR KAUR AXIS BANK(607153)
SubTotal 18180 18180
11 NABHA PB-09-009-037-001/39
() 		2609009000NRG24230620230123204 23/06/2023 PARAMJIT KAUR 2609009WL005074 PARAMJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408809690 PARAMJIT KAUR WO BALJIT SINGH BANK OF BARODA(606985)
12 NABHA PB-09-009-044-001/23
() 		2609009000NRG24230620230123223 23/06/2023 KARNAIL KAUR 2609009WL005075 KARNAIL KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3408809687 KARNAIL KAUR WO JAGAN SINGH BANK OF BARODA(606985)
13 NABHA PB-09-009-044-001/28
() 		2609009000NRG24230620230123224 23/06/2023 GURMAIL KAUR 2609009WL005075 GURMAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408809695 GURMEL KAUR WO HAKAM SINGH BANK OF BARODA(606985)
14 NABHA PB-09-009-044-001/56
() 		2609009000NRG24230620230123237 23/06/2023 KESHAR 2609009WL005075 KESHAR 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408809685 KESAR KAUR BANK OF BARODA(606985)
15 NABHA PB-09-009-044-001/58
() 		2609009000NRG24230620230123238 23/06/2023 KAMALJEET KAUR 2609009WL005075 KAMALJEET KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3408809683 KAMALJEET KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-044-001/59
() 		2609009000NRG24230620230123239 23/06/2023 JIT SINGH 2609009WL005075 JIT SINGH 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3408809686 JIT SINGH SO ISHAR SINGH BANK OF INDIA(508505)
17 NABHA PB-09-009-044-001/72
() 		2609009000NRG24230620230123244 23/06/2023 Sukhwinder kaur 2609009WL005075 Sukhwinder kaur 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408809697 SUKHWINDER KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-044-001/77
() 		2609009000NRG24230620230123245 23/06/2023 Rajvider kaur 2609009WL005075 Rajvider kaur 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3408809698 RAJVINDER KAUR BANK OF BARODA(606985)
19 NABHA PB-09-009-144-001/1
() 		2609009000NRG24230620230123473 23/06/2023 MANJIT KAUR 2609009WL005083 MANJIT KAUR 00045 BARB0NABHAX 606 606 Processed 14/07/2023 3408809680 MANJIT KAUR BANK OF BARODA(606985)
20 NABHA PB-09-009-144-001/115
() 		2609009000NRG24230620230123478 23/06/2023 KESAR SINGH 2609009WL005083 KESAR SINGH 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3408809704 KESAR SINGH BANK OF BARODA(606985)
21 NABHA PB-09-009-144-001/26
() 		2609009000NRG24230620230123483 23/06/2023 BALVIR SINGH 2609009WL005083 BALVIR SINGH 00045 BARB0NABHAX 303 303 Processed 14/07/2023 3408809679 BALBIR SINGH ICICI BANK LTD(508534)
22 NABHA PB-09-009-144-001/34
() 		2609009000NRG24230620230123484 23/06/2023 GURMAIL KAUR 2609009WL005083 GURMAIL KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3408809676 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
23 NABHA PB-09-009-144-001/38
() 		2609009000NRG24230620230123485 23/06/2023 NAJAR SINGH 2609009WL005083 NAJAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408809689 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 NABHA PB-09-009-144-001/4
() 		2609009000NRG24230620230123486 23/06/2023 ATMA SINGH 2609009WL005083 ATMA SINGH 00045 BARB0NABHAX 909 909 Processed 14/07/2023 3408809678 ATMA SINGH & CDPO ( PLA 175494 ) BANK OF BARODA(606985)
25 NABHA PB-09-009-144-001/48
() 		2609009000NRG24230620230123493 23/06/2023 CHARANJIT KAUR 2609009WL005083 CHARANJIT KAUR 00045 BARB0NABHAX 909 909 Processed 14/07/2023 3408809677 CHARANJIT KAUR BANK OF BARODA(606985)
26 NABHA PB-09-009-144-001/53
() 		2609009000NRG24230620230123498 23/06/2023 SUKHJINDER KAUR 2609009WL005083 SUKHJINDER KAUR 00045 BARB0NABHAX 909 909 Processed 14/07/2023 3408809692 SUKHJINDER KAUR BANK OF BARODA(606985)
27 NABHA PB-09-009-144-001/69
() 		2609009000NRG24230620230123502 23/06/2023 PARAMJIT KAUR 2609009WL005083 PARAMJIT KAUR 00045 BARB0NABHAX 606 606 Processed 14/07/2023 3408809681 PARAMJIT KAUR BANK OF BARODA(606985)
28 NABHA PB-09-009-144-001/74
() 		2609009000NRG24230620230123504 23/06/2023 JASVIR KAUR 2609009WL005083 JASVIR KAUR 00045 BARB0NABHAX 606 606 Processed 14/07/2023 3408809682 JASVIR KAUR BANK OF BARODA(606985)
SubTotal 25452 25452
29 NABHA PB-09-009-060-001/75
() 		2609009000NRG24230620230123318 23/06/2023 sandeep kaur 2609009WL005077 sandeep kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3408809900 SANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
30 NABHA PB-09-009-035-001/22
() 		2609009000NRG24230620230123161 23/06/2023 SANDEEP KAUR 2609009WL005073 SANDEEP KAUR 00048 BKID0006587 2121 2121 Processed 14/07/2023 3408809837 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
31 NABHA PB-09-009-037-001/135
() 		2609009000NRG24230620230123188 23/06/2023 JAWEDA 2609009WL005074 JAWEDA 00048 BKID0006587 2121 2121 Processed 14/07/2023 3408809920 JAWEDA ICICI BANK LTD(508534)
32 NABHA PB-09-009-144-001/99
() 		2609009000NRG24230620230123512 23/06/2023 MANPREET KAUR 2609009WL005083 MANPREET KAUR 00048 BKID0006587 909 909 Processed 14/07/2023 3408809885 MANPREET KAUR DO BADHU SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
33 NABHA PB-09-009-037-001/47
() 		2609009000NRG24230620230123208 23/06/2023 DALJIT KAUR 2609009WL005074 DALJIT KAUR 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3408809726 DALJIT KAUR CANARA BANK(508532)
34 NABHA PB-09-009-097-001/10
() 		2609009000NRG24230620230123382 23/06/2023 BHARPUR SINGH 2609009WL005080 BHARPUR SINGH 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809755 BHARPUR SINGH ICICI BANK LTD(508534)
35 NABHA PB-09-009-097-001/10
() 		2609009000NRG24230620230123383 23/06/2023 KARAMJIT KAUR 2609009WL005080 KARAMJIT KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809745 KARAMJIT KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-097-001/12
() 		2609009000NRG24230620230123384 23/06/2023 SHANKUNTLA DEVI 2609009WL005080 SHANKUNTLA DEVI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809741 SHAKUNTLA DEVI ICICI BANK LTD(508534)
37 NABHA PB-09-009-097-001/14
() 		2609009000NRG24230620230123386 23/06/2023 OMWATI 2609009WL005080 OMWATI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809739 OMWATI CANARA BANK(508532)
38 NABHA PB-09-009-097-001/16
() 		2609009000NRG24230620230123389 23/06/2023 MAGHAR SINGH 2609009WL005080 MAGHAR SINGH 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809748 MAGHAR SINGH STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-097-001/18
() 		2609009000NRG24230620230123391 23/06/2023 BISHNI 2609009WL005080 BISHNI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809756 BISHNI CANARA BANK(508532)
40 NABHA PB-09-009-097-001/31
() 		2609009000NRG24230620230123394 23/06/2023 BHAGO 2609009WL005080 BHAGO 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809746 BHAGO PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-097-001/32
() 		2609009000NRG24230620230123395 23/06/2023 RAJNI RANI 2609009WL005080 RAJNI RANI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809735 RAJNI RANI CANARA BANK(508532)
42 NABHA PB-09-009-097-001/37
() 		2609009000NRG24230620230123397 23/06/2023 KUSHALIYA DEVI 2609009WL005080 KUSHALIYA DEVI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809738 KUSHALIYA DEVI CANARA BANK(508532)
43 NABHA PB-09-009-097-001/38
() 		2609009000NRG24230620230123398 23/06/2023 PARAMJEET KAUR 2609009WL005080 PARAMJEET KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809747 PARAMJEET KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-097-001/4
() 		2609009000NRG24230620230123399 23/06/2023 LAJWANTI 2609009WL005080 LAJWANTI 00078 CNRB0002119 303 303 Processed 14/07/2023 3408809753 LAJWANTI CANARA BANK(508532)
45 NABHA PB-09-009-097-001/41
() 		2609009000NRG24230620230123400 23/06/2023 SAMITRA DEVI 2609009WL005080 SAMITRA DEVI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809736 SAMITRA DEVI CANARA BANK(508532)
46 NABHA PB-09-009-097-001/43
() 		2609009000NRG24230620230123402 23/06/2023 RAJ KAUR 2609009WL005080 RAJ KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809740 RAJ KAUR CANARA BANK(508532)
47 NABHA PB-09-009-097-001/44
() 		2609009000NRG24230620230123403 23/06/2023 SONIA DEVI 2609009WL005080 SONIA DEVI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809751 SONIA DEVI CANARA BANK(508532)
48 NABHA PB-09-009-097-001/47
() 		2609009000NRG24230620230123405 23/06/2023 NIRMALA DEVI 2609009WL005080 NIRMALA DEVI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809757 NIRMALA DEVI CANARA BANK(508532)
49 NABHA PB-09-009-097-001/48
() 		2609009000NRG24230620230123406 23/06/2023 RANDEEP KAUR 2609009WL005080 RANDEEP KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809743 RANDEEP KAUR CANARA BANK(508532)
50 NABHA PB-09-009-097-001/5
() 		2609009000NRG24230620230123407 23/06/2023 BHOLI 2609009WL005080 BHOLI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809754 BHOLI ICICI BANK LTD(508534)
51 NABHA PB-09-009-097-001/55
() 		2609009000NRG24230620230123408 23/06/2023 USHA RANI 2609009WL005080 USHA RANI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809768 MRS USHA RANI STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-097-001/59
() 		2609009000NRG24230620230123411 23/06/2023 BIMLA DEVI 2609009WL005080 BIMLA DEVI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809786 BIMLA DEVI CANARA BANK(508532)
53 NABHA PB-09-009-097-001/6
() 		2609009000NRG24230620230123412 23/06/2023 JASBIR KAUR 2609009WL005080 JASBIR KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809744 JASVEER KAUR CANARA BANK(508532)
54 NABHA PB-09-009-097-001/60
() 		2609009000NRG24230620230123413 23/06/2023 SUNITA RANI 2609009WL005080 SUNITA RANI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809773 SUNITA RANI CANARA BANK(508532)
55 NABHA PB-09-009-097-001/65
() 		2609009000NRG24230620230123414 23/06/2023 BIRAJ LAL 2609009WL005080 BIRAJ LAL 00078 CNRB0002119 606 606 Processed 14/07/2023 3408809772 BRIJ LAL ICICI BANK LTD(508534)
56 NABHA PB-09-009-097-001/66
() 		2609009000NRG24230620230123415 23/06/2023 MURTI DEVI 2609009WL005080 MURTI DEVI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809771 MURTI DEVI ICICI BANK LTD(508534)
57 NABHA PB-09-009-097-001/7
() 		2609009000NRG24230620230123416 23/06/2023 SUSHMA DEVI 2609009WL005080 SUSHMA DEVI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809742 SUSHMA DEVI CANARA BANK(508532)
58 NABHA PB-09-009-097-001/78
() 		2609009000NRG24230620230123418 23/06/2023 REENA RANI 2609009WL005080 REENA RANI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809774 REENA RANI CANARA BANK(508532)
59 NABHA PB-09-009-097-001/8
() 		2609009000NRG24230620230123419 23/06/2023 NIRMALA DEVI 2609009WL005080 NIRMALA DEVI 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809758 NIRMALA DEVI CANARA BANK(508532)
60 NABHA PB-09-009-097-001/9
() 		2609009000NRG24230620230123420 23/06/2023 PARAMJEET KAUR 2609009WL005080 PARAMJEET KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3408809737 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 25755 25755
61 NABHA PB-09-009-144-001/107
() 		2609009000NRG24230620230123476 23/06/2023 BALJINDER KAUR 2609009WL005083 BALJINDER KAUR 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3408809917 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
62 NABHA PB-09-009-144-001/15
() 		2609009000NRG24230620230123479 23/06/2023 LABHA KAUR 2609009WL005083 LABHA KAUR 00089 CBIN0284682 1515 1515 Processed 14/07/2023 3408809842 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
63 NABHA PB-09-009-144-001/44
() 		2609009000NRG24230620230123489 23/06/2023 RANJIT KAUR 2609009WL005083 RANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3408809840 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
64 NABHA PB-09-009-144-001/45
() 		2609009000NRG24230620230123490 23/06/2023 RAMANDEEP KAUR 2609009WL005083 RAMANDEEP KAUR 00089 CBIN0284682 606 606 Processed 14/07/2023 3408809889 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
65 NABHA PB-09-009-144-001/51
() 		2609009000NRG24230620230123496 23/06/2023 RAJVIR KAUR 2609009WL005083 RAJVIR KAUR 00089 CBIN0284682 303 303 Processed 14/07/2023 3408809838 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
66 NABHA PB-09-009-144-001/52
() 		2609009000NRG24230620230123497 23/06/2023 CHARANJIT KAUR 2609009WL005083 CHARANJIT KAUR 00089 CBIN0284682 909 909 Processed 14/07/2023 3408809881 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
67 NABHA PB-09-009-144-001/55
() 		2609009000NRG24230620230123500 23/06/2023 SARABJIT KAUR 2609009WL005083 SARABJIT KAUR 00089 CBIN0284682 909 909 Processed 14/07/2023 3408809880 SARABJIT KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-144-001/77
() 		2609009000NRG24230620230123506 23/06/2023 PYARO KAUR 2609009WL005083 PYARO KAUR 00089 CBIN0284682 606 606 Processed 14/07/2023 3408809839 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
69 NABHA PB-09-009-144-001/78
() 		2609009000NRG24230620230123507 23/06/2023 GURDIAL KAUR 2609009WL005083 GURDIAL KAUR 00089 CBIN0284682 1818 1818 Processed 14/07/2023 3408809841 GURDIAL KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-144-001/81
() 		2609009000NRG24230620230123509 23/06/2023 DARSHANA 2609009WL005083 DARSHANA 00089 CBIN0284682 909 909 Processed 14/07/2023 3408809936 Mrs. DARSHNA .. CENTRAL BANK OF INDIA(607115)
SubTotal 11211 11211
71 NABHA PB-09-009-062-001/118
() 		2609009000NRG24230620230123326 23/06/2023 BALWINDER SINGH 2609009WL005078 BALWINDER SINGH 00152 HDFC0002319 1818 1818 Processed 14/07/2023 3408809916 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-111-001/124
() 		2609009000NRG24230620230123432 23/06/2023 KARAMJIT KAUR 2609009WL005081 KARAMJIT KAUR 00152 HDFC0002319 1818 1818 Processed 14/07/2023 3408809901 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
73 NABHA PB-09-009-111-001/100
() 		2609009000NRG24230620230123422 23/06/2023 BINDER KAUR 2609009WL005081 BINDER KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3408809705 BINDER KAUR IDBI BANK(607095)
74 NABHA PB-09-009-111-001/32
() 		2609009000NRG24230620230123446 23/06/2023 JASPAL KAUR 2609009WL005081 JASPAL KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3408809702 JASPAL KAUR IDBI BANK(607095)
75 NABHA PB-09-009-111-001/91
() 		2609009000NRG24230620230123467 23/06/2023 RAJ KAUR 2609009WL005081 RAJ KAUR 00165 IBKL0000895 1818 1818 Processed 14/07/2023 3408809699 RAJ KAUR IDBI BANK(607095)
SubTotal 4848 4848
76 NABHA PB-09-009-144-001/85
() 		2609009000NRG24230620230123510 23/06/2023 JASWANT KAUR 2609009WL005083 JASWANT KAUR 00165 IBKL0001771 1212 1212 Processed 14/07/2023 3408809759 JASWANT KAUR IDBI BANK(607095)
77 NABHA PB-09-009-169-001/3
() 		2609009000NRG24230620230123471 23/06/2023 MUKHTIAR KAUR 2609009WL005082 MUKHTIAR KAUR 00165 IBKL0001771 1818 1818 Processed 14/07/2023 3408809785 MUKTIAR KAUR IDBI BANK(607095)
SubTotal 3030 3030
78 NABHA PB-09-009-008-001/22
() 		2609009000NRG24230620230123096 23/06/2023 GURMEET KAUR 2609009WL005072 GURMEET KAUR 00176 IDIB000C168 1818 1818 Processed 14/07/2023 3408809829 Mrs. GURMIT KAUR INDIAN BANK(607105)
79 NABHA PB-09-009-008-001/53
() 		2609009000NRG24230620230123108 23/06/2023 GURMEET KAUR 2609009WL005072 GURMEET KAUR 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3408809925 Mrs. Gurmeet Kaur INDIAN BANK(607105)
80 NABHA PB-09-009-008-001/8
() 		2609009000NRG24230620230123110 23/06/2023 KULWANT KAUR 2609009WL005072 KULWANT KAUR 00176 IDIB000C168 1818 1818 Processed 14/07/2023 3408809791 Mrs. KULWANT KAUR INDIAN BANK(607105)
81 NABHA PB-09-009-060-001/100
() 		2609009000NRG24230620230123274 23/06/2023 KULDEEP KAUR 2609009WL005077 KULDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3408809899 Mrs. KULDEEP KAUR INDIAN BANK(607105)
82 NABHA PB-09-009-062-001/137
() 		2609009000NRG24230620230123332 23/06/2023 ASHOK KUMAR 2609009WL005078 ASHOK KUMAR 00176 IDIB000C168 606 606 Processed 14/07/2023 3408809897 Mr. ASHOK KUMAR INDIAN BANK(607105)
83 NABHA PB-09-009-067-001/104
() 		2609009000NRG24230620230122929 23/06/2023 GURMAIL KAUR 2609009WL005064 GURMAIL KAUR 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3408809570 GURMAIL KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-067-001/105
() 		2609009000NRG24230620230122930 23/06/2023 KARAMJIT KAUR 2609009WL005064 KARAMJIT KAUR 00176 IDIB000C168 1515 1515 Processed 14/07/2023 3408809906 KARMJEET KAUR ICICI BANK LTD(508534)
85 NABHA PB-09-009-067-001/7
() 		2609009000NRG24230620230122943 23/06/2023 sarabjit kaur 2609009WL005064 sarabjit kaur 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3408809912 SARBJIT KAUR ICICI BANK LTD(508534)
86 NABHA PB-09-009-067-001/81
() 		2609009000NRG24230620230122945 23/06/2023 GAGANDEEP KAUR 2609009WL005064 GAGANDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 14/07/2023 3408809911 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
87 NABHA PB-09-009-067-001/98
() 		2609009000NRG24230620230122950 23/06/2023 RAJBANTI KAUR 2609009WL005064 RAJBANTI KAUR 00176 IDIB000C168 2121 2121 Rejected 14/07/2023 3408809907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18483 18483
88 NABHA PB-09-009-035-001/24
() 		2609009000NRG24230620230123162 23/06/2023 SHINDER KAUR 2609009WL005073 SHINDER KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3408809836 SHINDER KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-035-001/3
() 		2609009000NRG24230620230123165 23/06/2023 HARDEEP KAUR 2609009WL005073 HARDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 14/07/2023 3408809821 HARDEEP KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-035-001/31
() 		2609009000NRG24230620230123166 23/06/2023 MALKIT KAUR 2609009WL005073 MALKIT KAUR 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3408809826 Mrs. MALKIT KAUR INDIAN BANK(607105)
91 NABHA PB-09-009-035-001/43
() 		2609009000NRG24230620230123169 23/06/2023 FAKIR SINGH 2609009WL005073 FAKIR SINGH 00176 IDIB000N039 2121 2121 Processed 14/07/2023 3408809823 FAKIR SINGH ICICI BANK LTD(508534)
92 NABHA PB-09-009-035-001/46
() 		2609009000NRG24230620230123170 23/06/2023 AMAR KAUR 2609009WL005073 AMAR KAUR 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3408809928 Mrs. Amar Kaur INDIAN BANK(607105)
93 NABHA PB-09-009-035-001/50
() 		2609009000NRG24230620230123172 23/06/2023 JASVIR KAUR 2609009WL005073 JASVIR KAUR 00176 IDIB000N039 909 909 Processed 14/07/2023 3408809850 Mrs. JASVIR KAUR INDIAN BANK(607105)
94 NABHA PB-09-009-097-001/46
() 		2609009000NRG24230620230123404 23/06/2023 BINA KUMARI 2609009WL005080 BINA KUMARI 00176 IDIB000N039 909 909 Processed 14/07/2023 3408809573 BINA KUMARI CANARA BANK(508532)
95 NABHA PB-09-009-097-001/57
() 		2609009000NRG24230620230123409 23/06/2023 SUKHMEET KAUR 2609009WL005080 SUKHMEET KAUR 00176 IDIB000N039 606 606 Processed 14/07/2023 3408809886 SUKHMEET KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-097-001/58
() 		2609009000NRG24230620230123410 23/06/2023 SUKHWINDER KAUR 2609009WL005080 SUKHWINDER KAUR 00176 IDIB000N039 909 909 Processed 14/07/2023 3408809891 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
97 NABHA PB-09-009-035-001/79
() 		2609009000NRG24230620230123173 23/06/2023 RANVIR KAUR 2609009WL005073 RANVIR KAUR 00176 IDIB000N503 1212 1212 Processed 14/07/2023 3408809927 RANBIR KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-037-001/134
() 		2609009000NRG24230620230123187 23/06/2023 NIAMAT 2609009WL005074 NIAMAT 00176 IDIB000N503 2121 2121 Processed 14/07/2023 3408809926 Mrs. Niamat . INDIAN BANK(607105)
99 NABHA PB-09-009-044-001/60
() 		2609009000NRG24230620230123240 23/06/2023 MAKHAN SINGH 2609009WL005075 MAKHAN SINGH 00176 IDIB000N503 2121 2121 Processed 14/07/2023 3408809576 Mr. Makhan Singh INDIAN BANK(607105)
SubTotal 5454 5454
100 NABHA PB-09-009-008-001/11
() 		2609009000NRG24230620230123088 23/06/2023 JANGIR SINGH 2609009WL005072 JANGIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408809788 JANGIR SINGH ICICI BANK LTD(508534)
101 NABHA PB-09-009-008-001/13
() 		2609009000NRG24230620230123090 23/06/2023 PARMJIT KAUR 2609009WL005072 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408809790 PARMJIT KAUR PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-008-001/16
() 		2609009000NRG24230620230123091 23/06/2023 SURJIT KAUR 2609009WL005072 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408809609 Mrs. SURJIT KAUR INDIAN BANK(607105)
103 NABHA PB-09-009-008-001/19
() 		2609009000NRG24230620230123094 23/06/2023 GURMIT KAUR 2609009WL005072 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408809581 GURMEET KAUR HDFC BANK LTD(607152)
104 NABHA PB-09-009-008-001/2
() 		2609009000NRG24230620230123095 23/06/2023 CHARANJIT KAUR 2609009WL005072 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408809616 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-008-001/29
() 		2609009000NRG24230620230123099 23/06/2023 RAJINDER KAUR 2609009WL005072 RAJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408809612 RAJINDER KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-008-001/34
() 		2609009000NRG24230620230123102 23/06/2023 DASS SINGH 2609009WL005072 DASS SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408809730 MR DASS SINGH DSSO PTA LTI VAISAKHI SING STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-008-001/40
() 		2609009000NRG24230620230123105 23/06/2023 GURMEET KAUR 2609009WL005072 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408809615 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-060-001/18
() 		2609009000NRG24230620230123283 23/06/2023 GURPREET KAUR 2609009WL005077 GURPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408809582 GURPREET KAUR W/O NARINDER SINGH AXIS BANK(607153)
109 NABHA PB-09-009-060-001/22
() 		2609009000NRG24230620230123285 23/06/2023 MANJIT KAUR 2609009WL005077 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408809795 MANJIT KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-060-001/26
() 		2609009000NRG24230620230123287 23/06/2023 KARAMJEET KAUR 2609009WL005077 KARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408809583 Mrs. Karamjit Kaur INDIAN BANK(607105)
111 NABHA PB-09-009-060-001/30
() 		2609009000NRG24230620230123289 23/06/2023 SARBJIT KAUR 2609009WL005077 SARBJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3408809708 SARBJIT KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-060-001/31
() 		2609009000NRG24230620230123290 23/06/2023 JASVIR KAUR 2609009WL005077 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408809613 JASVIR KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-060-001/39
() 		2609009000NRG24230620230123296 23/06/2023 AMARJIT KAUR 2609009WL005077 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408809587 Mrs. AMARJIT KAUR INDIAN BANK(607105)
114 NABHA PB-09-009-060-001/40
() 		2609009000NRG24230620230123298 23/06/2023 HARPREET KAUR 2609009WL005077 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408809589 HARPREET KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-060-001/56
() 		2609009000NRG24230620230123309 23/06/2023 RANI KAUR 2609009WL005077 RANI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408809594 RANI KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-060-001/59
() 		2609009000NRG24230620230123310 23/06/2023 JEET SINGH 2609009WL005077 JEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408809803 JEET SINGH ICICI BANK LTD(508534)
117 NABHA PB-09-009-060-001/64
() 		2609009000NRG24230620230123312 23/06/2023 JORA SINGH 2609009WL005077 JORA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408809602 JORA SINGH ICICI BANK LTD(508534)
118 NABHA PB-09-009-060-001/68
() 		2609009000NRG24230620230123315 23/06/2023 RAJVINDER KAUR 2609009WL005077 RAJVINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408809599 RAJWINDER KAUR ICICI BANK LTD(508534)
119 NABHA PB-09-009-060-001/73
() 		2609009000NRG24230620230123317 23/06/2023 HARBANS SINGH 2609009WL005077 HARBANS SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408809595 Mr. HARBANS LAL INDIAN BANK(607105)
120 NABHA PB-09-009-060-001/82
() 		2609009000NRG24230620230123319 23/06/2023 SARABJEET KAUR 2609009WL005077 SARABJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408809607 SARABJEET KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-111-001/102
() 		2609009000NRG24230620230123424 23/06/2023 BHAJAN SINGH 2609009WL005081 BHAJAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408809614 BHAJAN SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-111-001/105
() 		2609009000NRG24230620230123426 23/06/2023 BALJIT KAUR 2609009WL005081 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408809627 BALJIT KAUR W O HANS RAJ PUNJAB GRAMIN BANK(607138)
123 NABHA PB-09-009-111-001/57
() 		2609009000NRG24230620230123454 23/06/2023 NEHRU SINGH 2609009WL005081 NEHRU SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408809604 NEHRU SINGH AXIS BANK(607153)
SubTotal 45450 45450
124 NABHA PB-09-009-097-001/26
() 		2609009000NRG24230620230123393 23/06/2023 RINKU 2609009WL005080 RINKU 00349 PSIB0000092 909 909 Processed 14/07/2023 3408809639 RINKU PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-169-001/12
() 		2609009000NRG24230620230123469 23/06/2023 MANJIT KAUR 2609009WL005082 MANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3408809640 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
126 NABHA PB-09-009-144-001/5
() 		2609009000NRG24230620230123495 23/06/2023 GURJIT KAUR 2609009WL005083 GURJIT KAUR 00349 PSIB0000850 303 303 Rejected 14/07/2023 3408809675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 NABHA PB-09-009-144-001/8
() 		2609009000NRG24230620230123508 23/06/2023 JASVEER KAUR 2609009WL005083 JASVEER KAUR 00349 PSIB0000850 606 606 Processed 14/07/2023 3408809674 JASVEER KAUR UCO BANK(607066)
SubTotal 909 909
128 NABHA PB-09-009-111-001/130
() 		2609009000NRG24230620230123434 23/06/2023 SUKHWINDER KAUR 2609009WL005081 SUKHWINDER KAUR 00349 PSIB0021174 1515 1515 Rejected 14/07/2023 3408809700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
129 NABHA PB-09-009-008-001/12
() 		2609009000NRG24230620230123089 23/06/2023 KARTAR SINGH 2609009WL005072 KARTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809789 KARTAR SINGH ICICI BANK LTD(508534)
130 NABHA PB-09-009-008-001/17
() 		2609009000NRG24230620230123092 23/06/2023 HARI SINGH 2609009WL005072 HARI SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809579 HARI SINGH ICICI BANK LTD(508534)
131 NABHA PB-09-009-008-001/18
() 		2609009000NRG24230620230123093 23/06/2023 KARAMJIT KAUR 2609009WL005072 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809580 PRITPAL SINGJH UNION BANK OF INDIA(508500)
132 NABHA PB-09-009-008-001/25
() 		2609009000NRG24230620230123097 23/06/2023 MANJIT KAUR 2609009WL005072 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809608 MANJIT KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-008-001/27
() 		2609009000NRG24230620230123098 23/06/2023 JASWINDER KAUR 2609009WL005072 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809605 JASWINDER KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-008-001/3
() 		2609009000NRG24230620230123100 23/06/2023 DARSHAN SINGH 2609009WL005072 DARSHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408809761 DARSHAN SINGH ICICI BANK LTD(508534)
135 NABHA PB-09-009-008-001/31
() 		2609009000NRG24230620230123101 23/06/2023 SURJIT SINGH 2609009WL005072 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809611 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 NABHA PB-09-009-008-001/35
() 		2609009000NRG24230620230123103 23/06/2023 RAGHBIR KAUR 2609009WL005072 RAGHBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809610 RAGHBIR KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-008-001/39
() 		2609009000NRG24230620230123104 23/06/2023 PARMINDER KAUR 2609009WL005072 PARMINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809856 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 NABHA PB-09-009-060-001/10
() 		2609009000NRG24230620230123273 23/06/2023 SHER KAUR 2609009WL005077 SHER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809606 Mrs. SHER KAUR INDIAN BANK(607105)
139 NABHA PB-09-009-060-001/108
() 		2609009000NRG24230620230123276 23/06/2023 MANJIT KAUR 2609009WL005077 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809635 MANJEET KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-060-001/117
() 		2609009000NRG24230620230123278 23/06/2023 RAJ KAUR 2609009WL005077 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809572 RAJ KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-060-001/16
() 		2609009000NRG24230620230123281 23/06/2023 SARABJIT KAUR 2609009WL005077 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809794 SARBJIT KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-060-001/17
() 		2609009000NRG24230620230123282 23/06/2023 KULDEEP KAUR 2609009WL005077 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408809600 KULDEEP KAUR ICICI BANK LTD(508534)
143 NABHA PB-09-009-060-001/19
() 		2609009000NRG24230620230123284 23/06/2023 HARNANS KAUR 2609009WL005077 HARNANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408809720 HARBANS KAUR WO AMAR NATH PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-060-001/23
() 		2609009000NRG24230620230123286 23/06/2023 MANDEEP KAUR 2609009WL005077 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809796 MANDEEP KAUR W O NIRBHAI SINGH UNION BANK OF INDIA(508500)
145 NABHA PB-09-009-060-001/29
() 		2609009000NRG24230620230123288 23/06/2023 SATPAL KAUR 2609009WL005077 SATPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809584 SATPAL KAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-060-001/32
() 		2609009000NRG24230620230123291 23/06/2023 BALDEV KAUR 2609009WL005077 BALDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809797 BALDEV KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-060-001/34
() 		2609009000NRG24230620230123292 23/06/2023 SARBJIT KAUR 2609009WL005077 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809709 SARBJEET KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-060-001/36
() 		2609009000NRG24230620230123293 23/06/2023 BALJINDER KAUR 2609009WL005077 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809585 BALJINDER KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-060-001/37
() 		2609009000NRG24230620230123294 23/06/2023 SUKHWINDER KAUR 2609009WL005077 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809798 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
150 NABHA PB-09-009-060-001/38
() 		2609009000NRG24230620230123295 23/06/2023 SANDEEP KAUR 2609009WL005077 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809586 SANDEEP KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-060-001/4
() 		2609009000NRG24230620230123297 23/06/2023 SUKHWINDER KAUR 2609009WL005077 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809588 SUKHWINDER KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-060-001/42
() 		2609009000NRG24230620230123300 23/06/2023 SWARANJIT KAUR 2609009WL005077 SWARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809800 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
153 NABHA PB-09-009-060-001/44
() 		2609009000NRG24230620230123301 23/06/2023 JASWINDER KAUR 2609009WL005077 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809590 Mrs. Jaswinder Kaur INDIAN BANK(607105)
154 NABHA PB-09-009-060-001/45
() 		2609009000NRG24230620230123302 23/06/2023 BALJIT KAUR 2609009WL005077 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809801 SATNAM SINGH SO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-060-001/46
() 		2609009000NRG24230620230123303 23/06/2023 BHAJAN KAUR 2609009WL005077 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809591 BHAJAN KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-060-001/48
() 		2609009000NRG24230620230123304 23/06/2023 DARSHAN KAUR 2609009WL005077 DARSHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408809592 DARSHNA DEVI ICICI BANK LTD(508534)
157 NABHA PB-09-009-060-001/51
() 		2609009000NRG24230620230123305 23/06/2023 KARNAIL KAUR 2609009WL005077 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809603 KARNAIL KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-060-001/52
() 		2609009000NRG24230620230123306 23/06/2023 RANDEEP KAUR 2609009WL005077 RANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809637 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
159 NABHA PB-09-009-060-001/54
() 		2609009000NRG24230620230123307 23/06/2023 KULWANT KAUR 2609009WL005077 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408809593 KULWANT KAUR W/O GURJANT SINGH AXIS BANK(607153)
160 NABHA PB-09-009-060-001/55
() 		2609009000NRG24230620230123308 23/06/2023 SIMRANJIT KAUR 2609009WL005077 SIMRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809802 SIMRANJIT KAUR AXIS BANK(607153)
161 NABHA PB-09-009-060-001/66
() 		2609009000NRG24230620230123313 23/06/2023 KULDEEP KAUR 2609009WL005077 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809601 KULDEEP KAUR ICICI BANK LTD(508534)
162 NABHA PB-09-009-060-001/67
() 		2609009000NRG24230620230123314 23/06/2023 MALKIT KAUR 2609009WL005077 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408809598 Mrs. MALKIT KAUR INDIAN BANK(607105)
163 NABHA PB-09-009-060-001/72
() 		2609009000NRG24230620230123316 23/06/2023 AMARJIT KAUR 2609009WL005077 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809636 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
164 NABHA PB-09-009-062-001/71
() 		2609009000NRG24230620230123354 23/06/2023 MALKIT SINGH 2609009WL005078 MALKIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408809630 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-067-001/103
() 		2609009000NRG24230620230122928 23/06/2023 JANGIR KAUR 2609009WL005064 JANGIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809913 JAGIR KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-067-001/39
() 		2609009000NRG24230620230122935 23/06/2023 pawandeep kaur 2609009WL005064 pawandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408809625 PAVANDEEP KAUR ICICI BANK LTD(508534)
167 NABHA PB-09-009-067-001/46
() 		2609009000NRG24230620230122936 23/06/2023 sandeep kaur 2609009WL005064 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809915 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
168 NABHA PB-09-009-067-001/92
() 		2609009000NRG24230620230122948 23/06/2023 CHARANJIT KAUR 2609009WL005064 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408809914 CHARANJIT KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-111-001/103
() 		2609009000NRG24230620230123425 23/06/2023 NACHATER KAUR 2609009WL005081 NACHATER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809620 NACHTER KAUR ICICI BANK LTD(508534)
170 NABHA PB-09-009-111-001/110
() 		2609009000NRG24230620230123428 23/06/2023 Labh kaur 2609009WL005081 Labh kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809618 LABH KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-111-001/273
() 		2609009000NRG24230620230123444 23/06/2023 HARMESH KAUR 2609009WL005081 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809629 HARMESH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-111-001/29
() 		2609009000NRG24230620230123445 23/06/2023 SINDER KAUR 2609009WL005081 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809816 SINDER KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
173 NABHA PB-09-009-111-001/71
() 		2609009000NRG24230620230123459 23/06/2023 BALJINDER KAUR 2609009WL005081 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809634 BALJINDER KAUR AXIS BANK(607153)
174 NABHA PB-09-009-111-001/77
() 		2609009000NRG24230620230123461 23/06/2023 HARBANS KAUR 2609009WL005081 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408809628 HARBANS KAUR W O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
175 NABHA PB-09-009-111-001/79
() 		2609009000NRG24230620230123462 23/06/2023 MADHU 2609009WL005081 MADHU 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809626 MADHU AXIS BANK(607153)
176 NABHA PB-09-009-111-001/89
() 		2609009000NRG24230620230123465 23/06/2023 RAM SINGH 2609009WL005081 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408809619 RAM SINGH ICICI BANK LTD(508534)
SubTotal 89688 89688
177 NABHA PB-09-009-044-001/63
() 		2609009000NRG24230620230123242 23/06/2023 BALWINDER KAUR 2609009WL005075 BALWINDER KAUR 00354 PUNB0019110 303 303 Processed 14/07/2023 3408809641 BALWINDER KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-044-001/81
() 		2609009000NRG24230620230123246 23/06/2023 KAMALJEET KAUR 2609009WL005075 KAMALJEET KAUR 00354 PUNB0019110 1515 1515 Processed 14/07/2023 3408809642 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
179 NABHA PB-09-009-037-001/1
() 		2609009000NRG24230620230123177 23/06/2023 GURMEET KAUR 2609009WL005074 GURMEET KAUR 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3408809653 GURMEET KAUR W/O AMREEK SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-037-001/119
() 		2609009000NRG24230620230123183 23/06/2023 GURMIT KAUR 2609009WL005074 GURMIT KAUR 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3408809664 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-037-001/128
() 		2609009000NRG24230620230123184 23/06/2023 VARAKHA 2609009WL005074 VARAKHA 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3408809665 VARAKHA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-037-001/129
() 		2609009000NRG24230620230123185 23/06/2023 JAVEDA 2609009WL005074 JAVEDA 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408809646 JAVEDA PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-037-001/133
() 		2609009000NRG24230620230123186 23/06/2023 MELI KHAN 2609009WL005074 MELI KHAN 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3408809667 MELI KHAN PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-037-001/141
() 		2609009000NRG24230620230123192 23/06/2023 Mandeep kaur 2609009WL005074 Mandeep kaur 00354 PUNB0020410 606 606 Processed 14/07/2023 3408809647 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-037-001/169
() 		2609009000NRG24230620230123196 23/06/2023 SAWRAN KAUR 2609009WL005074 SAWRAN KAUR 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3408809666 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-037-001/43
() 		2609009000NRG24230620230123206 23/06/2023 SUKHDEV KAUR 2609009WL005074 SUKHDEV KAUR 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3408809652 SUKHDEV KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-037-001/50
() 		2609009000NRG24230620230123209 23/06/2023 JASPAL KAUR 2609009WL005074 JASPAL KAUR 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3408809644 JASPAL KAUR W/O CHANAN SI PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-037-001/61
() 		2609009000NRG24230620230123211 23/06/2023 GURMEET KAUR 2609009WL005074 GURMEET KAUR 00354 PUNB0020410 1515 1515 Processed 14/07/2023 3408809654 GURMEET KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-037-001/7
() 		2609009000NRG24230620230123213 23/06/2023 BALVEER KAUR 2609009WL005074 BALVEER KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408809658 BALBIR KAUR ICICI BANK LTD(508534)
190 NABHA PB-09-009-037-001/78
() 		2609009000NRG24230620230123215 23/06/2023 GURMEL KAUR 2609009WL005074 GURMEL KAUR 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3408809656 GURMAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-044-001/91
() 		2609009000NRG24230620230123247 23/06/2023 GURMUKH SINGH 2609009WL005075 GURMUKH SINGH 00354 PUNB0020410 1515 1515 Processed 14/07/2023 3408809643 GURMUKH SINGH ICICI BANK LTD(508534)
192 NABHA PB-09-009-097-001/13
() 		2609009000NRG24230620230123385 23/06/2023 MANJIT KAUR 2609009WL005080 MANJIT KAUR 00354 PUNB0020410 909 909 Processed 14/07/2023 3408809655 MANJIT KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-097-001/15
() 		2609009000NRG24230620230123387 23/06/2023 SOMA KAUR 2609009WL005080 SOMA KAUR 00354 PUNB0020410 909 909 Processed 14/07/2023 3408809645 SOMA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
194 NABHA PB-09-009-096-001/13
() 		2609009000NRG24230620230123516 23/06/2023 GURSEWAK SINGH 2609009WL005084 GURSEWAK SINGH 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3408809663 GURSEWAK SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-096-001/17
() 		2609009000NRG24230620230123517 23/06/2023 SINDER KAUR 2609009WL005084 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3408809660 SINDER KAUR ICICI BANK LTD(508534)
196 NABHA PB-09-009-096-001/27
() 		2609009000NRG24230620230123522 23/06/2023 SATPAL SINGH 2609009WL005084 SATPAL SINGH 00354 PUNB0024910 1515 1515 Processed 14/07/2023 3408809650 SATPAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-096-001/33
() 		2609009000NRG24230620230123523 23/06/2023 VARKHA SINGH 2609009WL005084 VARKHA SINGH 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3408809649 VARKHA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-096-001/37
() 		2609009000NRG24230620230123524 23/06/2023 LAKWINDER.SINGH 2609009WL005084 LAKWINDER.SINGH 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3408809651 LAKHWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-096-001/40
() 		2609009000NRG24230620230123527 23/06/2023 MALKIT KAUR 2609009WL005084 MALKIT KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3408809648 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-096-001/46
() 		2609009000NRG24230620230123528 23/06/2023 CHOTA KHAN 2609009WL005084 CHOTA KHAN 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3408809661 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-096-001/52
() 		2609009000NRG24230620230123529 23/06/2023 MALKEET KAUR 2609009WL005084 MALKEET KAUR 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3408809659 MALKIT KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-096-001/53
() 		2609009000NRG24230620230123531 23/06/2023 JAGTAR SINGH 2609009WL005084 JAGTAR SINGH 00354 PUNB0024910 1818 1818 Processed 14/07/2023 3408809662 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-096-001/57
() 		2609009000NRG24230620230123532 23/06/2023 MANVEER KAUR 2609009WL005084 MANVEER KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3408809703 MANVEER KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-096-001/6
() 		2609009000NRG24230620230123533 23/06/2023 CHARANJIT KAUR 2609009WL005084 CHARANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 14/07/2023 3408809657 CHARANJIT KAUR W/O SHAMSHER SI NGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
205 NABHA PB-09-009-037-001/46
() 		2609009000NRG24230620230123207 23/06/2023 SUKHRAJ KAUR 2609009WL005074 SUKHRAJ KAUR 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3408809688 SUKHRAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-037-001/83
() 		2609009000NRG24230620230123217 23/06/2023 BALVIR KAUR 2609009WL005074 BALVIR KAUR 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3408809684 BALVEER KAUR W/O SH. LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-044-001/70
() 		2609009000NRG24230620230123243 23/06/2023 SOMA KAUR 2609009WL005075 SOMA KAUR 00354 PUNB0035100 606 606 Processed 14/07/2023 3408809696 SOMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-062-001/128
() 		2609009000NRG24230620230123329 23/06/2023 MANPREET KAUR 2609009WL005078 MANPREET KAUR 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3408809762 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
209 NABHA PB-09-009-111-001/41
() 		2609009000NRG24230620230123449 23/06/2023 KULDEEP KAUR 2609009WL005081 KULDEEP KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3408809691 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
210 NABHA PB-09-009-096-001/40
() 		2609009000NRG24230620230123526 23/06/2023 GURJANT SINGH 2609009WL005084 GURJANT SINGH 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3408809638 GURJANT SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
211 NABHA PB-09-009-062-001/12
() 		2609009000NRG24230620230123328 23/06/2023 RAJ KAUR 2609009WL005078 RAJ KAUR 00354 PUNB0126110 606 606 Processed 14/07/2023 3408809710 RAJ KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-062-001/129
() 		2609009000NRG24230620230123330 23/06/2023 BIKKAR SINGH 2609009WL005078 BIKKAR SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809784 BIKKAR SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-062-001/15
() 		2609009000NRG24230620230123335 23/06/2023 harbansh singh 2609009WL005078 harbansh singh 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809763 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-062-001/16
() 		2609009000NRG24230620230123336 23/06/2023 MOHINDER KAUR 2609009WL005078 MOHINDER KAUR 00354 PUNB0126110 909 909 Processed 14/07/2023 3408809668 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-062-001/20
() 		2609009000NRG24230620230123337 23/06/2023 NACHATER KAUR 2609009WL005078 NACHATER KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3408809669 NACHHATAR KAUR ICICI BANK LTD(508534)
216 NABHA PB-09-009-062-001/22
() 		2609009000NRG24230620230123338 23/06/2023 SATNAM SINGH 2609009WL005078 SATNAM SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809693 SATNAM SINGH SO NANDPAL SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-062-001/28
() 		2609009000NRG24230620230123339 23/06/2023 KULWANT KAUR 2609009WL005078 KULWANT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809721 MR KULWANT KAUR STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-062-001/3
() 		2609009000NRG24230620230123340 23/06/2023 GURMAIL SINGH 2609009WL005078 GURMAIL SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809694 MR GURMEL SINGH STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-062-001/45
() 		2609009000NRG24230620230123343 23/06/2023 PARMINDER KAUR 2609009WL005078 PARMINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809711 PARMINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-062-001/48
() 		2609009000NRG24230620230123344 23/06/2023 INDERJIT KAUR 2609009WL005078 INDERJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809712 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-062-001/54
() 		2609009000NRG24230620230123346 23/06/2023 PARAMJIT KAUR 2609009WL005078 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809713 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-062-001/55
() 		2609009000NRG24230620230123347 23/06/2023 JASWINDER KAUR 2609009WL005078 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809714 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-062-001/56
() 		2609009000NRG24230620230123348 23/06/2023 SINDER KAUR 2609009WL005078 SINDER KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3408809715 SHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-062-001/63
() 		2609009000NRG24230620230123351 23/06/2023 BALWINDER KAUR 2609009WL005078 BALWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809716 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-062-001/64
() 		2609009000NRG24230620230123352 23/06/2023 BIRPAL KAUR 2609009WL005078 BIRPAL KAUR 00354 PUNB0126110 909 909 Processed 14/07/2023 3408809752 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-062-001/72
() 		2609009000NRG24230620230123355 23/06/2023 SOMA RANI 2609009WL005078 SOMA RANI 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809717 SOMA RANI PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-062-001/8
() 		2609009000NRG24230620230123358 23/06/2023 GURDEV KAUR 2609009WL005078 GURDEV KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3408809670 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-111-001/106
() 		2609009000NRG24230620230123427 23/06/2023 GURPREET KAUR 2609009WL005081 GURPREET KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809770 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-111-001/119
() 		2609009000NRG24230620230123431 23/06/2023 HARDEEP KAUR 2609009WL005081 HARDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809706 HARDEEP KAUR AXIS BANK(607153)
230 NABHA PB-09-009-111-001/128
() 		2609009000NRG24230620230123433 23/06/2023 SAJJAN SINGH 2609009WL005081 SAJJAN SINGH 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3408809780 SAJJAN SINGH SO RAM DITTA PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-111-001/154
() 		2609009000NRG24230620230123435 23/06/2023 GULJARO BEGAM 2609009WL005081 GULJARO BEGAM 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3408809701 GULJARO BEGAM PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-111-001/22
() 		2609009000NRG24230620230123440 23/06/2023 JERNAIL KAUR 2609009WL005081 JERNAIL KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3408809671 JARNAIL KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
233 NABHA PB-09-009-111-001/43
() 		2609009000NRG24230620230123450 23/06/2023 BHINDER KAUR 2609009WL005081 BHINDER KAUR 00354 PUNB0126110 1818 1818 Rejected 14/07/2023 3408809781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 NABHA PB-09-009-111-001/5
() 		2609009000NRG24230620230123452 23/06/2023 AJAIB SINGH 2609009WL005081 AJAIB SINGH 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809672 AJAIB SINGH AXIS BANK(607153)
235 NABHA PB-09-009-111-001/52
() 		2609009000NRG24230620230123453 23/06/2023 AMARO 2609009WL005081 AMARO 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809673 AMAR KAUR ICICI BANK LTD(508534)
236 NABHA PB-09-009-111-001/69
() 		2609009000NRG24230620230123457 23/06/2023 BHAJAN KAUR 2609009WL005081 BHAJAN KAUR 00354 PUNB0126110 1818 1818 Processed 14/07/2023 3408809782 BHAJAN KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-111-001/9
() 		2609009000NRG24230620230123466 23/06/2023 JASPAL SINGH 2609009WL005081 JASPAL SINGH 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3408809707 JASPAL SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
238 NABHA PB-09-009-037-001/100
() 		2609009000NRG24230620230123179 23/06/2023 MANJIT KAUR 2609009WL005074 MANJIT KAUR 00415 SBIN0001452 2121 2121 Rejected 14/07/2023 3408809877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 NABHA PB-09-009-111-001/64
() 		2609009000NRG24230620230123455 23/06/2023 BHOLI KAUR 2609009WL005081 BHOLI KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408809775 BHOLI KAUR UNION BANK OF INDIA(508500)
240 NABHA PB-09-009-144-001/101
() 		2609009000NRG24230620230123474 23/06/2023 NARANG SINGH 2609009WL005083 NARANG SINGH 00415 SBIN0001452 303 303 Processed 14/07/2023 3408809787 NARANG SINGH ICICI BANK LTD(508534)
241 NABHA PB-09-009-144-001/102
() 		2609009000NRG24230620230123475 23/06/2023 SUKPAL KAUR 2609009WL005083 SUKPAL KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3408809769 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-144-001/41
() 		2609009000NRG24230620230123488 23/06/2023 JANG SINGH 2609009WL005083 JANG SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408809764 JANG SINGH & CDPO ( PLA 175503 ) BANK OF BARODA(606985)
243 NABHA PB-09-009-144-001/56
() 		2609009000NRG24230620230123501 23/06/2023 MANJEET KAUR 2609009WL005083 MANJEET KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3408809879 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
244 NABHA PB-09-009-144-001/76
() 		2609009000NRG24230620230123505 23/06/2023 DARSHAN KAUR 2609009WL005083 DARSHAN KAUR 00415 SBIN0001452 606 606 Processed 14/07/2023 3408809722 DARSHAN KAUR IDBI BANK(607095)
245 NABHA PB-09-009-144-001/97
() 		2609009000NRG24230620230123511 23/06/2023 GURNAM SINGH 2609009WL005083 GURNAM SINGH 00415 SBIN0001452 606 606 Processed 14/07/2023 3408809760 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
246 NABHA PB-09-009-008-001/52
() 		2609009000NRG24230620230123107 23/06/2023 HARBANS SINGH 2609009WL005072 HARBANS SINGH 00415 SBIN0011832 1515 1515 Processed 14/07/2023 3408809776 MR HARBANS SINGH STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-060-001/41
() 		2609009000NRG24230620230123299 23/06/2023 HARWINDER KAUR 2609009WL005077 HARWINDER KAUR 00415 SBIN0011832 1818 1818 Processed 14/07/2023 3408809799 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
248 NABHA PB-09-009-144-001/26
() 		2609009000NRG24230620230123482 23/06/2023 BALJINDER KAUR 2609009WL005083 BALJINDER KAUR 00415 SBIN0018691 1515 1515 Processed 14/07/2023 3408809937 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
249 NABHA PB-09-009-037-001/14
() 		2609009000NRG24230620230123191 23/06/2023 HARMESH SINGH 2609009WL005074 HARMESH SINGH 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3408809792 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
250 NABHA PB-09-009-065-001/96
() 		2609009000NRG24230620230123380 23/06/2023 BALJINDER KAUR 2609009WL005079 BALJINDER KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3408809896 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
251 NABHA PB-09-009-008-001/50
() 		2609009000NRG24230620230123106 23/06/2023 LAKHWINDER SINGH 2609009WL005072 LAKHWINDER SINGH 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3408809892 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-060-001/111
() 		2609009000NRG24230620230123277 23/06/2023 JASWINDER KAUR 2609009WL005077 JASWINDER KAUR 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3408809577 JASWINDER KAUR CANARA BANK(508532)
SubTotal 3939 3939
253 NABHA PB-09-009-008-001/54
() 		2609009000NRG24230620230123109 23/06/2023 NARDEEP KAUR 2609009WL005072 NARDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3408809919 MISS TAPINDER KAUR UG NARDEEP KAUR STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-060-001/122
() 		2609009000NRG24230620230123279 23/06/2023 GURPREET SINGH 2609009WL005077 GURPREET SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3408809884 GURPREET SINGH S/O BHEEM SINGH AXIS BANK(607153)
255 NABHA PB-09-009-060-001/60
() 		2609009000NRG24230620230123311 23/06/2023 SURMUKH SINGH 2609009WL005077 SURMUKH SINGH 00415 SBIN0050020 2121 2121 Processed 14/07/2023 3408809898 SURMUKH SINGH ICICI BANK LTD(508534)
256 NABHA PB-09-009-067-001/91
() 		2609009000NRG24230620230122947 23/06/2023 GURMEL KAUR 2609009WL005064 GURMEL KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3408809908 GURMAIL KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-111-001/101
() 		2609009000NRG24230620230123423 23/06/2023 LAL SINGH 2609009WL005081 LAL SINGH 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3408809904 LAL SINGH ICICI BANK LTD(508534)
258 NABHA PB-09-009-111-001/194
() 		2609009000NRG24230620230123436 23/06/2023 JASPAL KAUR 2609009WL005081 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3408809902 JASPAL KAUR ICICI BANK LTD(508534)
259 NABHA PB-09-009-111-001/75
() 		2609009000NRG24230620230123460 23/06/2023 CHARAN KAUR 2609009WL005081 CHARAN KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3408809935 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-111-001/85
() 		2609009000NRG24230620230123463 23/06/2023 PAL KAUR 2609009WL005081 PAL KAUR 00415 SBIN0050020 1818 1818 Processed 14/07/2023 3408809905 PAL KAUR ICICI BANK LTD(508534)
SubTotal 15453 15453
261 NABHA PB-09-009-035-001/10
() 		2609009000NRG24230620230123156 23/06/2023 SHAMSHER KAUR 2609009WL005073 SHAMSHER KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408809818 SHAMSHER KAUR ICICI BANK LTD(508534)
262 NABHA PB-09-009-035-001/12
() 		2609009000NRG24230620230123159 23/06/2023 MANJIT KAUR 2609009WL005073 MANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3408809571 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-035-001/25
() 		2609009000NRG24230620230123164 23/06/2023 DHARAM KAUR 2609009WL005073 DHARAM KAUR 00415 SBIN0050147 1515 1515 Processed 14/07/2023 3408809830 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
264 NABHA PB-09-009-035-001/25
() 		2609009000NRG24230620230123163 23/06/2023 NARINDER SINGH 2609009WL005073 NARINDER SINGH 00415 SBIN0050147 606 606 Processed 14/07/2023 3408809578 MR NARINDER SINGH STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-035-001/4
() 		2609009000NRG24230620230123167 23/06/2023 MURTI RANI 2609009WL005073 MURTI RANI 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3408809822 MURTI RANI ICICI BANK LTD(508534)
266 NABHA PB-09-009-096-001/11
() 		2609009000NRG24230620230123513 23/06/2023 CHARANJIT KAUR 2609009WL005084 CHARANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3408809817 CHARANJIT KAUR WO SURTA SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-096-001/13
() 		2609009000NRG24230620230123515 23/06/2023 MANJIT KAUR 2609009WL005084 MANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3408809812 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-096-001/2
() 		2609009000NRG24230620230123519 23/06/2023 PARMJIT KAUR 2609009WL005084 PARMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3408809813 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-096-001/25
() 		2609009000NRG24230620230123521 23/06/2023 JAL KAUR 2609009WL005084 JAL KAUR 00415 SBIN0050147 1212 1212 Processed 14/07/2023 3408809814 JAL KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-096-001/38
() 		2609009000NRG24230620230123525 23/06/2023 JASWANT KAUR 2609009WL005084 JASWANT KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3408809815 HARBANS KAUR ICICI BANK LTD(508534)
271 NABHA PB-09-009-096-001/53
() 		2609009000NRG24230620230123530 23/06/2023 PARMJIT KAUR 2609009WL005084 PARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 14/07/2023 3408809873 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-096-001/7
() 		2609009000NRG24230620230123534 23/06/2023 GURMIT KAUR 2609009WL005084 GURMIT KAUR 00415 SBIN0050147 2121 2121 Processed 14/07/2023 3408809876 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 19695 19695
273 NABHA PB-09-009-097-001/20
() 		2609009000NRG24230620230123392 23/06/2023 HARBANS SINGH 2609009WL005080 HARBANS SINGH 00415 SBIN0050239 909 909 Processed 14/07/2023 3408809574 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 909 909
274 NABHA PB-09-009-035-001/21
() 		2609009000NRG24230620230123160 23/06/2023 MOHINDER SINGH 2609009WL005073 MOHINDER SINGH 00415 SBIN0050277 1212 1212 Processed 14/07/2023 3408809819 Mr. MAHINDER SINGH INDIAN BANK(607105)
275 NABHA PB-09-009-035-001/5
() 		2609009000NRG24230620230123171 23/06/2023 AMARJIT KAUR 2609009WL005073 AMARJIT KAUR 00415 SBIN0050277 2121 2121 Processed 14/07/2023 3408809820 AMARJIT KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-044-001/35
() 		2609009000NRG24230620230123226 23/06/2023 KARNAIL KAUR 2609009WL005075 KARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 14/07/2023 3408809833 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-044-001/36
() 		2609009000NRG24230620230123227 23/06/2023 BALWINDER KAUR 2609009WL005075 BALWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 14/07/2023 3408809793 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-044-001/39
() 		2609009000NRG24230620230123229 23/06/2023 BALDEV KAUR 2609009WL005075 BALDEV KAUR 00415 SBIN0050277 909 909 Processed 14/07/2023 3408809855 BALDEV KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-044-001/53
() 		2609009000NRG24230620230123234 23/06/2023 JARNAIL KAUR 2609009WL005075 JARNAIL KAUR 00415 SBIN0050277 2121 2121 Processed 14/07/2023 3408809851 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
280 NABHA PB-09-009-037-001/63
() 		2609009000NRG24230620230123212 23/06/2023 JASPAL KAUR 2609009WL005074 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3408809828 JASPAL KAUR ICICI BANK LTD(508534)
281 NABHA PB-09-009-044-001/48
() 		2609009000NRG24230620230123232 23/06/2023 KULDEEP KAUR 2609009WL005075 KULDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 14/07/2023 3408809854 KULDEEP KAUR ICICI BANK LTD(508534)
282 NABHA PB-09-009-065-001/42
() 		2609009000NRG24230620230123366 23/06/2023 KARMJIT KAUR 2609009WL005079 KARMJIT KAUR 00415 SBIN0050434 909 909 Processed 14/07/2023 3408809834 MRS KARAMJIT KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-065-001/47
() 		2609009000NRG24230620230123367 23/06/2023 DARSHAN KAUR 2609009WL005079 DARSHAN KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3408809923 MISS DARSHAN KAUR STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-065-001/48
() 		2609009000NRG24230620230123368 23/06/2023 BALJIT KAUR 2609009WL005079 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3408809824 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-065-001/49
() 		2609009000NRG24230620230123369 23/06/2023 KULWINDER KAUR 2609009WL005079 KULWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3408809808 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-065-001/50
() 		2609009000NRG24230620230123370 23/06/2023 DALIP KAUR 2609009WL005079 DALIP KAUR 00415 SBIN0050434 909 909 Processed 14/07/2023 3408809809 MRS DALEEP KAUR WIFE OF RAM CHAND STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-065-001/6
() 		2609009000NRG24230620230123371 23/06/2023 SARBJIT KAUR 2609009WL005079 SARBJIT KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3408809922 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-065-001/6-A
() 		2609009000NRG24230620230123372 23/06/2023 TARSEM SINGH 2609009WL005079 TARSEM SINGH 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3408809810 MR TARSEM SINGH SON OF DIDAR SINGH STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-065-001/62
() 		2609009000NRG24230620230123373 23/06/2023 MANJIT KAUR 2609009WL005079 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3408809924 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-065-001/69
() 		2609009000NRG24230620230123374 23/06/2023 DARSHAN SINGH 2609009WL005079 DARSHAN SINGH 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3408809931 MR DARSHAN SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-065-001/79
() 		2609009000NRG24230620230123375 23/06/2023 GURNAM KAUR 2609009WL005079 GURNAM KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3408809835 GURNAM KAUR ICICI BANK LTD(508534)
292 NABHA PB-09-009-065-001/81
() 		2609009000NRG24230620230123376 23/06/2023 SADHU RAM 2609009WL005079 SADHU RAM 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3408809825 MR SADHU RAM STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-065-001/83
() 		2609009000NRG24230620230123377 23/06/2023 RANI KAUR 2609009WL005079 RANI KAUR 00415 SBIN0050434 1515 1515 Processed 14/07/2023 3408809811 MR RANI KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-065-001/90
() 		2609009000NRG24230620230123378 23/06/2023 CHARAN KAUR 2609009WL005079 CHARAN KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3408809921 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-065-001/92
() 		2609009000NRG24230620230123379 23/06/2023 KASHMIR SINGH 2609009WL005079 KASHMIR SINGH 00415 SBIN0050434 1212 1212 Processed 14/07/2023 3408809874 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-065-001/97
() 		2609009000NRG24230620230123381 23/06/2023 JASVIR KAUR 2609009WL005079 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 14/07/2023 3408809883 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
297 NABHA PB-09-009-037-001/25
() 		2609009000NRG24230620230123200 23/06/2023 SURINDER KAUR 2609009WL005074 SURINDER KAUR 00415 SBIN0050990 1515 1515 Processed 14/07/2023 3408809852 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
298 NABHA PB-09-009-062-001/11
() 		2609009000NRG24230620230123320 23/06/2023 JAGMAIL KAUR 2609009WL005078 JAGMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809864 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-062-001/110
() 		2609009000NRG24230620230123321 23/06/2023 GURMEET KAUR 2609009WL005078 GURMEET KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3408809872 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-062-001/111
() 		2609009000NRG24230620230123322 23/06/2023 KAMALJIT KAUR 2609009WL005078 KAMALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809866 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-062-001/114
() 		2609009000NRG24230620230123323 23/06/2023 SINDER KAUR 2609009WL005078 SINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809882 MRS SINDER KAUR STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-062-001/117
() 		2609009000NRG24230620230123325 23/06/2023 CHARANJIT SINGH 2609009WL005078 CHARANJIT SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809894 CHANRANJIT SINGH ICICI BANK LTD(508534)
303 NABHA PB-09-009-062-001/119
() 		2609009000NRG24230620230123327 23/06/2023 GURMAIL KAUR 2609009WL005078 GURMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809893 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-062-001/140
() 		2609009000NRG24230620230123333 23/06/2023 SAROJ RANI 2609009WL005078 SAROJ RANI 00415 SBIN0051299 909 909 Processed 14/07/2023 3408809575 MRS SAROJ RANI STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-062-001/32
() 		2609009000NRG24230620230123341 23/06/2023 HARKRISHAN SINGH 2609009WL005078 HARKRISHAN SINGH 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3408809569 MR HARKRISHAN SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-062-001/42
() 		2609009000NRG24230620230123342 23/06/2023 JASPAL SINGH 2609009WL005078 JASPAL SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809804 MR JASPAL SINGH STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-062-001/49
() 		2609009000NRG24230620230123345 23/06/2023 SURJIT SINGH 2609009WL005078 SURJIT SINGH 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809887 SURJIT SINGH ICICI BANK LTD(508534)
308 NABHA PB-09-009-062-001/56
() 		2609009000NRG24230620230123349 23/06/2023 KARAMJIT KAUR 2609009WL005078 KARAMJIT KAUR 00415 SBIN0051299 909 909 Processed 14/07/2023 3408809888 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-062-001/57
() 		2609009000NRG24230620230123350 23/06/2023 GURMEET KAUR 2609009WL005078 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809878 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-062-001/65
() 		2609009000NRG24230620230123353 23/06/2023 JASWINDER KAUR 2609009WL005078 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809805 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-062-001/78
() 		2609009000NRG24230620230123356 23/06/2023 HARMESH KAUR 2609009WL005078 HARMESH KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3408809806 MR HARMESH KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-062-001/79
() 		2609009000NRG24230620230123357 23/06/2023 GURMEET KAUR 2609009WL005078 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3408809807 GURMEET KAUR BANK OF INDIA(508505)
313 NABHA PB-09-009-062-001/82
() 		2609009000NRG24230620230123359 23/06/2023 JASPAL KAUR 2609009WL005078 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809868 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
314 NABHA PB-09-009-062-001/83
() 		2609009000NRG24230620230123360 23/06/2023 KULDEEP KAUR 2609009WL005078 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809869 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-062-001/87
() 		2609009000NRG24230620230123361 23/06/2023 KULWINDER KAUR 2609009WL005078 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809870 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-062-001/88
() 		2609009000NRG24230620230123362 23/06/2023 BABLI 2609009WL005078 BABLI 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809865 MRS BABBLI KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-062-001/89
() 		2609009000NRG24230620230123363 23/06/2023 JASPAL KAUR 2609009WL005078 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809871 JASPAL KAUR ICICI BANK LTD(508534)
318 NABHA PB-09-009-062-001/90
() 		2609009000NRG24230620230123364 23/06/2023 JASPAL KAUR 2609009WL005078 JASPAL KAUR 00415 SBIN0051299 909 909 Processed 14/07/2023 3408809867 MR JASPAL KAUR STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-062-001/93
() 		2609009000NRG24230620230123365 23/06/2023 SANDIP SINGH 2609009WL005078 SANDIP SINGH 00415 SBIN0051299 909 909 Processed 14/07/2023 3408809930 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-067-001/1
() 		2609009000NRG24230620230122926 23/06/2023 BALVIR KAUR 2609009WL005064 BALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809857 BALBIR KAUR ICICI BANK LTD(508534)
321 NABHA PB-09-009-067-001/101
() 		2609009000NRG24230620230122927 23/06/2023 RAMANJIT KAUR 2609009WL005064 RAMANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809910 RAMANJIT KAUR ICICI BANK LTD(508534)
322 NABHA PB-09-009-067-001/107
() 		2609009000NRG24230620230122931 23/06/2023 GURMIT KAUR 2609009WL005064 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809932 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-067-001/111
() 		2609009000NRG24230620230122932 23/06/2023 GURMIT KAUR 2609009WL005064 GURMIT KAUR 00415 SBIN0051299 909 909 Processed 14/07/2023 3408809909 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-067-001/33
() 		2609009000NRG24230620230122934 23/06/2023 BALWINDER KAUR 2609009WL005064 BALWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408809827 MRS BALWINDER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-067-001/48
() 		2609009000NRG24230620230122937 23/06/2023 SUMANJIT KAUR 2609009WL005064 SUMANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408809861 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-067-001/50
() 		2609009000NRG24230620230122938 23/06/2023 JASWANT KAUR 2609009WL005064 JASWANT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809859 JASWANT KAUR ICICI BANK LTD(508534)
327 NABHA PB-09-009-067-001/54
() 		2609009000NRG24230620230122939 23/06/2023 MANJIT KAUR 2609009WL005064 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408809862 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-067-001/56
() 		2609009000NRG24230620230122940 23/06/2023 SATPAL SINGH 2609009WL005064 SATPAL SINGH 00415 SBIN0051299 606 606 Processed 14/07/2023 3408809863 SATPAL SINGH ICICI BANK LTD(508534)
329 NABHA PB-09-009-067-001/57
() 		2609009000NRG24230620230122941 23/06/2023 GURMIT KAUR 2609009WL005064 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809858 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-067-001/59
() 		2609009000NRG24230620230122942 23/06/2023 KULWINDER KAUR 2609009WL005064 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408809875 Mrs. KULWINDER KAUR INDIAN BANK(607105)
331 NABHA PB-09-009-067-001/8
() 		2609009000NRG24230620230122944 23/06/2023 SARABJIT KAUR 2609009WL005064 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408809860 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-067-001/86
() 		2609009000NRG24230620230122946 23/06/2023 GURMEET KAUR 2609009WL005064 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3408809895 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-067-001/99
() 		2609009000NRG24230620230122951 23/06/2023 BHUPINDER KAUR 2609009WL005064 BHUPINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3408809933 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 59994 59994
334 NABHA PB-09-009-097-001/15
() 		2609009000NRG24230620230123388 23/06/2023 GURPREET KAUR 2609009WL005080 GURPREET KAUR 00462 UCBA0002855 909 909 Processed 14/07/2023 3408809767 GURPREET KAUR UCO BANK(607066)
SubTotal 909 909
335 NABHA PB-09-009-035-001/92
() 		2609009000NRG24230620230123176 23/06/2023 VIJAY RANI 2609009WL005073 VIJAY RANI 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3408809929 VIJAY RANI UNION BANK OF INDIA(508500)
336 NABHA PB-09-009-044-001/30
() 		2609009000NRG24230620230123225 23/06/2023 KULWANT KAUR 2609009WL005075 KULWANT KAUR 00468 UBIN0562955 606 606 Processed 14/07/2023 3408809853 KULWANT KAUR ICICI BANK LTD(508534)
337 NABHA PB-09-009-044-001/40
() 		2609009000NRG24230620230123230 23/06/2023 PARMJEET KAUR 2609009WL005075 PARMJEET KAUR 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3408809832 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-044-001/51
() 		2609009000NRG24230620230123233 23/06/2023 CHARANJEET KAUR 2609009WL005075 CHARANJEET KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3408809831 CHARANJEET KAUR W O AMAR SINGH BANK OF BARODA(606985)
339 NABHA PB-09-009-096-001/23
() 		2609009000NRG24230620230123520 23/06/2023 SONI BEGAM 2609009WL005084 SONI BEGAM 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3408809918 SONI BEGAM UNION BANK OF INDIA(508500)
340 NABHA PB-09-009-144-001/19
() 		2609009000NRG24230620230123480 23/06/2023 HARDEEP KAUR 2609009WL005083 HARDEEP KAUR 00468 UBIN0562955 606 606 Processed 14/07/2023 3408809845 HARDEEP KAUR BANK OF BARODA(606985)
341 NABHA PB-09-009-144-001/20
() 		2609009000NRG24230620230123481 23/06/2023 TEJ KAUR 2609009WL005083 TEJ KAUR 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3408809848 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
342 NABHA PB-09-009-144-001/40
() 		2609009000NRG24230620230123487 23/06/2023 JORA SINGH 2609009WL005083 JORA SINGH 00468 UBIN0562955 303 303 Processed 14/07/2023 3408809846 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
343 NABHA PB-09-009-144-001/46
() 		2609009000NRG24230620230123491 23/06/2023 RAJWINDER KAUR 2609009WL005083 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3408809844 RAJWINDER KAUR ICICI BANK LTD(508534)
344 NABHA PB-09-009-144-001/47
() 		2609009000NRG24230620230123492 23/06/2023 SINDER KAUR 2609009WL005083 SINDER KAUR 00468 UBIN0562955 1212 1212 Processed 14/07/2023 3408809843 SINDER KAUR WO BALKAR SINGH UCO BANK(607066)
345 NABHA PB-09-009-144-001/49
() 		2609009000NRG24230620230123494 23/06/2023 RAJWINDER KAUR 2609009WL005083 RAJWINDER KAUR 00468 UBIN0562955 909 909 Processed 14/07/2023 3408809849 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
346 NABHA PB-09-009-144-001/54
() 		2609009000NRG24230620230123499 23/06/2023 JASWINDER KAUR 2609009WL005083 JASWINDER KAUR 00468 UBIN0562955 606 606 Processed 14/07/2023 3408809890 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
347 NABHA PB-09-009-144-001/73
() 		2609009000NRG24230620230123503 23/06/2023 RANI 2609009WL005083 RANI 00468 UBIN0562955 909 909 Processed 14/07/2023 3408809847 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 16665 16665
348 NABHA PB-09-009-111-001/1
() 		2609009000NRG24230620230123421 23/06/2023 AMAR KAUR 2609009WL005081 AMAR KAUR 00468 UBIN0565067 1818 1818 Processed 14/07/2023 3408809934 AMAR KAUR UNION BANK OF INDIA(508500)
349 NABHA PB-09-009-111-001/199
() 		2609009000NRG24230620230123438 23/06/2023 MANJEET KAUR 2609009WL005081 MANJEET KAUR 00468 UBIN0565067 1818 1818 Processed 14/07/2023 3408809903 MANJIT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
350 NABHA PB-09-009-037-001/117
() 		2609009000NRG24230620230123182 23/06/2023 GURPREET KAUR 2609009WL005074 GURPREET KAUR 00468 UBIN0819646 909 909 Processed 14/07/2023 3408809777 GURPREET KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
351 NABHA PB-09-009-037-001/57
() 		2609009000NRG24230620230123210 23/06/2023 PARDEEP KAUR 2609009WL005074 PARDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3408809749 PARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
352 NABHA PB-09-009-037-001/92
() 		2609009000NRG24230620230123220 23/06/2023 GURMEET KAUR 2609009WL005074 GURMEET KAUR 00468 UBIN0819646 303 303 Processed 14/07/2023 3408809725 GURMEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
353 NABHA PB-09-009-044-001/37
() 		2609009000NRG24230620230123228 23/06/2023 KALWINDER KAUR 2609009WL005075 KALWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 14/07/2023 3408809765 KULWINDER KAUR BANK OF BARODA(606985)
354 NABHA PB-09-009-044-001/54
() 		2609009000NRG24230620230123235 23/06/2023 CHARANJIT KAUR 2609009WL005075 CHARANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 14/07/2023 3408809727 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
355 NABHA PB-09-009-044-001/55
() 		2609009000NRG24230620230123236 23/06/2023 KARAMJEET KAUR 2609009WL005075 KARAMJEET KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3408809729 KARAMJEET KAUR ICICI BANK LTD(508534)
356 NABHA PB-09-009-044-001/63
() 		2609009000NRG24230620230123241 23/06/2023 MANJEET KAUR 2609009WL005075 MANJEET KAUR 00468 UBIN0819646 909 909 Processed 14/07/2023 3408809728 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
357 NABHA PB-09-009-035-001/41
() 		2609009000NRG24230620230123168 23/06/2023 SHYAM SINGH 2609009WL005073 SHYAM SINGH 00468 UBIN0917885 1515 1515 Processed 14/07/2023 3408809783 SHYAM SINGH UNION BANK OF INDIA(508500)
358 NABHA PB-09-009-037-001/102
() 		2609009000NRG24230620230123180 23/06/2023 KULDEEP KAUR 2609009WL005074 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3408809778 KULDEEP KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
359 NABHA PB-09-009-037-001/162
() 		2609009000NRG24230620230123195 23/06/2023 GAGANDEEP KAUR 2609009WL005074 GAGANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3408809779 GAGANDEEP KAUR W/O DHALVIR SINGH UNION BANK OF INDIA(508500)
360 NABHA PB-09-009-037-001/20
() 		2609009000NRG24230620230123199 23/06/2023 SARBJIT KAUR 2609009WL005074 SARBJIT KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3408809732 SARABJIT KAUR W/O BHEEM SINGH UNION BANK OF INDIA(508500)
361 NABHA PB-09-009-037-001/36
() 		2609009000NRG24230620230123202 23/06/2023 PREETPAL KAUR 2609009WL005074 PREETPAL KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3408809731 PREETPAL KAUR W/O RAM CHAND UNION BANK OF INDIA(508500)
362 NABHA PB-09-009-037-001/38
() 		2609009000NRG24230620230123203 23/06/2023 HARBANS KAUR 2609009WL005074 HARBANS KAUR 00468 UBIN0917885 606 606 Processed 14/07/2023 3408809734 HARBANS KAUR W/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
363 NABHA PB-09-009-037-001/41
() 		2609009000NRG24230620230123205 23/06/2023 INDERJIT KAUR 2609009WL005074 INDERJIT KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3408809719 INDERJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
364 NABHA PB-09-009-037-001/71
() 		2609009000NRG24230620230123214 23/06/2023 SARABJIT KAUR 2609009WL005074 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3408809723 SARABJIT KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
365 NABHA PB-09-009-037-001/86
() 		2609009000NRG24230620230123218 23/06/2023 BALJINDER KAUR 2609009WL005074 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3408809718 BALJINDER KAUR W/O GURDARSHAN SINGH UNION BANK OF INDIA(508500)
366 NABHA PB-09-009-037-001/92
() 		2609009000NRG24230620230123219 23/06/2023 RAJVIR KAUR 2609009WL005074 RAJVIR KAUR 00468 UBIN0917885 1515 1515 Processed 14/07/2023 3408809750 RAJVIR KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
367 NABHA PB-09-009-037-001/96
() 		2609009000NRG24230620230123221 23/06/2023 KULDEEP KAUR 2609009WL005074 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3408809724 KULDEEP KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
368 NABHA PB-09-009-037-001/97
() 		2609009000NRG24230620230123222 23/06/2023 BALJINDER KAUR 2609009WL005074 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3408809733 BALJINDER KAUR UNION BANK OF INDIA(508500)
369 NABHA PB-09-009-044-001/41
() 		2609009000NRG24230620230123231 23/06/2023 RAJVINDER KAUR 2609009WL005075 RAJVINDER KAUR 00468 UBIN0917885 1515 1515 Processed 14/07/2023 3408809766 RAJVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 23937 23937
Total 589335 589335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_230623APB_FTO_25253 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 18180
2 NABHA PB2609009_230623APB_FTO_25253 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 25452
3 NABHA PB2609009_230623APB_FTO_25253 Bank of India BKID0006575 AMLOH 2121
4 NABHA PB2609009_230623APB_FTO_25253 Bank of India BKID0006587 NABHA 5151
5 NABHA PB2609009_230623APB_FTO_25253 Canara Bank CNRB0002119 NABHA 25755
6 NABHA PB2609009_230623APB_FTO_25253 Central Bank Of India CBIN0284682 Nabha 11211
7 NABHA PB2609009_230623APB_FTO_25253 HDFC HDFC0002319 BHADSON 3636
8 NABHA PB2609009_230623APB_FTO_25253 IDBI Bank IBKL0000895 BHADSON 4848
9 NABHA PB2609009_230623APB_FTO_25253 IDBI Bank IBKL0001771 NABHA 3030
10 NABHA PB2609009_230623APB_FTO_25253 Indian Bank IDIB000C168 Chahal 18483
11 NABHA PB2609009_230623APB_FTO_25253 Indian Bank IDIB000N039 NABHA 13029
12 NABHA PB2609009_230623APB_FTO_25253 Indian Bank IDIB000N503 NABHA 5454
13 NABHA PB2609009_230623APB_FTO_25253 Malwa Gramin Bank SBIN0RRMLGB Chehal 40299
14 NABHA PB2609009_230623APB_FTO_25253 Malwa Gramin Bank SBIN0RRMLGB Sahouli 5151
15 NABHA PB2609009_230623APB_FTO_25253 Punjab & Sind Bank PSIB0000092 NABHA 2727
16 NABHA PB2609009_230623APB_FTO_25253 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 909
17 NABHA PB2609009_230623APB_FTO_25253 Punjab & Sind Bank PSIB0021174 Bhadson 1515
18 NABHA PB2609009_230623APB_FTO_25253 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3939
19 NABHA PB2609009_230623APB_FTO_25253 Punjab Gramin Bank PUNB0PGB003 CHEHAL 71508
20 NABHA PB2609009_230623APB_FTO_25253 Punjab Gramin Bank PUNB0PGB003 SAHOLI 14241
21 NABHA PB2609009_230623APB_FTO_25253 Punjab National Bank PUNB0019110 Bagrian 1818
22 NABHA PB2609009_230623APB_FTO_25253 Punjab National Bank PUNB0020410 Nabha 26058
23 NABHA PB2609009_230623APB_FTO_25253 Punjab National Bank PUNB0024910 Chhintanwala 19695
24 NABHA PB2609009_230623APB_FTO_25253 Punjab National Bank PUNB0035100 NABHA MAIN 7575
25 NABHA PB2609009_230623APB_FTO_25253 Punjab National Bank PUNB0045210 Bhawanigarh 2121
26 NABHA PB2609009_230623APB_FTO_25253 Punjab National Bank PUNB0126110 Bhadson 43935
27 NABHA PB2609009_230623APB_FTO_25253 State Bank of India SBIN0001452 NABHA 10605
28 NABHA PB2609009_230623APB_FTO_25253 State Bank of India SBIN0011832 AMLOH 3333
29 NABHA PB2609009_230623APB_FTO_25253 State Bank of India SBIN0018691 NGM NABHA 1515
30 NABHA PB2609009_230623APB_FTO_25253 State Bank of India SBIN0050013 NABHA 3636
31 NABHA PB2609009_230623APB_FTO_25253 State Bank of India SBIN0050018 AMLOH 3939
32 NABHA PB2609009_230623APB_FTO_25253 State Bank of India SBIN0050020 BHADSON 15453
33 NABHA PB2609009_230623APB_FTO_25253 State Bank of India SBIN0050147 KAKRALA 19695
34 NABHA PB2609009_230623APB_FTO_25253 State Bank of India SBIN0050239 NABHA H.M.M. 909
35 NABHA PB2609009_230623APB_FTO_25253 State Bank of India SBIN0050277 NABHA GRAIN MARKET 9999
36 NABHA PB2609009_230623APB_FTO_25253 State Bank of India SBIN0050434 GURDITPURA 26664
37 NABHA PB2609009_230623APB_FTO_25253 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
38 NABHA PB2609009_230623APB_FTO_25253 State Bank of India SBIN0051299 MALEWAL 59994
39 NABHA PB2609009_230623APB_FTO_25253 UCO Bank UCBA0002855 Nabha 909
40 NABHA PB2609009_230623APB_FTO_25253 Union Bank of India UBIN0562955 NABHA 16665
41 NABHA PB2609009_230623APB_FTO_25253 Union Bank of India UBIN0565067 BHADSON 3636
42 NABHA PB2609009_230623APB_FTO_25253 Union Bank of India UBIN0819646 NABHA 9090
43 NABHA PB2609009_230623APB_FTO_25253 Union Bank of India UBIN0917885 NABHA 23937

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