Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_221223APB_FTO_79377
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-09-009-015-001/197
(BAURAN KALAN) 		2609009000NRG24221220230442737 22/12/2023 JASWINDER KAUR 2609009WL021215 JASWINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1549520380 ASWINDER KAUR BANK OF BARODA(606985)
2 NABHA PB-09-009-016-001/261
(BAURAN KHURD) 		2609009000NRG24221220230442454 22/12/2023 SARABJEET KAUR 2609009WL021207 SARABJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1549520384 SARABJEET KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-035-001/90
(CHHAJUBHATT) 		2609009000NRG24221220230442601 22/12/2023 MOHINDER SINGH 2609009WL021209 MOHINDER SINGH 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1549520260 MOHINDER SINGH BANK OF BARODA(606985)
4 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24221220230442626 22/12/2023 KESHAR 2609009WL021210 KESHAR 00045 BARB0NABHAX 1212 1212 Processed 09/03/2024 1549520194 KESAR KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG24221220230442628 22/12/2023 KAMALJEET KAUR 2609009WL021210 KAMALJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1549520383 KAMALJEET KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-044-001/59
(DHANOURI(G)) 		2609009000NRG24221220230442629 22/12/2023 JIT SINGH 2609009WL021210 JIT SINGH 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1549520193 JIT SINGH SO ISHAR SINGH BANK OF INDIA(508505)
7 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24221220230442630 22/12/2023 GURDEV KAUR 2609009WL021210 GURDEV KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1549520381 GURDEV KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG24221220230442633 22/12/2023 Sukhwinder kaur 2609009WL021210 Sukhwinder kaur 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1549520382 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
9 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24221220230442734 22/12/2023 BIMLA KAUR 2609009WL021215 BIMLA KAUR 00048 BKID0006587 909 909 Processed 09/03/2024 1549520310 BIMLA KAUR WO BALKAR SINGH BANK OF INDIA(508505)
10 NABHA PB-09-009-015-001/200
(BAURAN KALAN) 		2609009000NRG24221220230442739 22/12/2023 SANDEEP KAUR 2609009WL021215 SANDEEP KAUR 00048 BKID0006587 1212 1212 Processed 09/03/2024 1549520313 SANDEEP KAUR DO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24221220230442742 22/12/2023 BALJINDER KAUR 2609009WL021215 BALJINDER KAUR 00048 BKID0006587 1515 1515 Processed 09/03/2024 1549520309 BALJINDER KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-015-001/237
(BAURAN KALAN) 		2609009000NRG24221220230442743 22/12/2023 PARAMJIT KAUR 2609009WL021215 PARAMJIT KAUR 00048 BKID0006587 1515 1515 Processed 09/03/2024 1549520311 PARMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
13 NABHA PB-09-009-015-001/263
(BAURAN KALAN) 		2609009000NRG24221220230442751 22/12/2023 SUMANDEEP KAUR 2609009WL021215 SUMANDEEP KAUR 00048 BKID0006587 1212 1212 Processed 09/03/2024 1549520306 SUMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
14 NABHA PB-09-009-015-001/76
(BAURAN KALAN) 		2609009000NRG24221220230442762 22/12/2023 JASVIR KAUR 2609009WL021215 JASVIR KAUR 00048 BKID0006587 1515 1515 Processed 09/03/2024 1549520312 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABHA PB-09-009-016-001/207
(BAURAN KHURD) 		2609009000NRG24221220230442771 22/12/2023 BANSO 2609009WL021215 BANSO 00048 BKID0006587 1818 1818 Processed 09/03/2024 1549520307 BANSO WO KESAR SINGH BANK OF INDIA(508505)
16 NABHA PB-09-009-016-001/232
(BAURAN KHURD) 		2609009000NRG24221220230442441 22/12/2023 JASPAL KAUR 2609009WL021207 JASPAL KAUR 00048 BKID0006587 1818 1818 Processed 09/03/2024 1549520308 JASPAL KAUR DO NIRMAL SINGH BANK OF INDIA(508505)
17 NABHA PB-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG24221220230442574 22/12/2023 SANDEEP KAUR 2609009WL021209 SANDEEP KAUR 00048 BKID0006587 1515 1515 Processed 09/03/2024 1549520267 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 13029 13029
18 NABHA PB-09-009-028-001/160
(BIRDWAL) 		2609009000NRG24221220230442504 22/12/2023 NASIB KAUR 2609009WL021208 NASIB KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1549520407 NASEEB KAUR CANARA BANK(508532)
19 NABHA PB-09-009-028-001/8
(BIRDWAL) 		2609009000NRG24221220230442554 22/12/2023 SUKHDEV SINGH 2609009WL021208 SUKHDEV SINGH 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1549520258 SUKHDEV SINGH CANARA BANK(508532)
SubTotal 3333 3333
20 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24221220230442648 22/12/2023 AMRITPAL SINGH 2609009WL021211 AMRITPAL SINGH 00078 CNRB0004332 1212 1212 Processed 09/03/2024 1549520183 AMRITPAL SINGH CANARA BANK(508532)
SubTotal 1212 1212
21 NABHA PB-09-009-091-001/61
(KHIZARPUR) 		2609009000NRG24221220230442657 22/12/2023 SADEEK MOHAMAND 2609009WL021211 SADEEK MOHAMAND 00078 CNRB0005540 1818 1818 Processed 09/03/2024 1549520432 SADEEK MOHAMAND CANARA BANK(508532)
SubTotal 1818 1818
22 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24221220230442640 22/12/2023 KULVINDER SINGH 2609009WL021211 KULVINDER SINGH 00152 HDFC0002319 1515 1515 Processed 09/03/2024 1549520418 KULWINDER SINGH HDFC BANK LTD(607152)
23 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG24221220230442642 22/12/2023 SAWARAN SINGH 2609009WL021211 SAWARAN SINGH 00152 HDFC0002319 606 606 Processed 09/03/2024 1549520416 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG24221220230442645 22/12/2023 BHINDER SINGH 2609009WL021211 BHINDER SINGH 00152 HDFC0002319 1818 1818 Processed 09/03/2024 1549520417 BHINDER SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
25 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG24221220230442643 22/12/2023 KULWINDER KAUR 2609009WL021211 KULWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 09/03/2024 1549520378 KULWINDER KAUR IDBI BANK(607095)
26 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24221220230442658 22/12/2023 SUKHDEEP KAUR 2609009WL021211 SUKHDEEP KAUR 00165 IBKL0000895 1212 1212 Processed 09/03/2024 1549520195 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 3030 3030
27 NABHA PB-09-009-028-001/10
(BIRDWAL) 		2609009000NRG24221220230442480 22/12/2023 KARAMJIT KAUR 2609009WL021208 KARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520224 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
28 NABHA PB-09-009-028-001/126
(BIRDWAL) 		2609009000NRG24221220230442489 22/12/2023 PARVEEN 2609009WL021208 PARVEEN 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520304 Mrs. PARVEEN . INDIAN BANK(607105)
29 NABHA PB-09-009-028-001/128
(BIRDWAL) 		2609009000NRG24221220230442490 22/12/2023 TEJ KAUR 2609009WL021208 TEJ KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549520469 Mrs. TEJ KAUR INDIAN BANK(607105)
30 NABHA PB-09-009-028-001/132
(BIRDWAL) 		2609009000NRG24221220230442492 22/12/2023 KIRANJEET KAUR 2609009WL021208 KIRANJEET KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549520480 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
31 NABHA PB-09-009-028-001/134
(BIRDWAL) 		2609009000NRG24221220230442493 22/12/2023 SARABJIT KAUR 2609009WL021208 SARABJIT KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549520228 SARABJIT KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-028-001/135
(BIRDWAL) 		2609009000NRG24221220230442494 22/12/2023 BINDER KAUR 2609009WL021208 BINDER KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520467 BINDER KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-028-001/139
(BIRDWAL) 		2609009000NRG24221220230442496 22/12/2023 KULDEEP KAUR 2609009WL021208 KULDEEP KAUR 00176 IDIB000L021 1212 1212 Processed 09/03/2024 1549520226 KULDEEP KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-028-001/154
(BIRDWAL) 		2609009000NRG24221220230442501 22/12/2023 GURMEET KAUR 2609009WL021208 GURMEET KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520468 GURMEET KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-028-001/156
(BIRDWAL) 		2609009000NRG24221220230442502 22/12/2023 SWARAN 2609009WL021208 SWARAN 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520296 SWARAN ICICI BANK LTD(508534)
36 NABHA PB-09-009-028-001/162
(BIRDWAL) 		2609009000NRG24221220230442505 22/12/2023 KULVINDER KAUR 2609009WL021208 KULVINDER KAUR 00176 IDIB000L021 606 606 Processed 09/03/2024 1549520316 KULVINDER KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-028-001/163
(BIRDWAL) 		2609009000NRG24221220230442506 22/12/2023 RUPINDER KAUR 2609009WL021208 RUPINDER KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520318 Ms. Tanvir Kaur Gill INDIAN BANK(607105)
38 NABHA PB-09-009-028-001/168
(BIRDWAL) 		2609009000NRG24221220230442507 22/12/2023 JASVIR KAUR 2609009WL021208 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520491 JASVIR KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-028-001/172
(BIRDWAL) 		2609009000NRG24221220230442509 22/12/2023 MAHINDER KAUR 2609009WL021208 MAHINDER KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520465 MAHINDER KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-028-001/173
(BIRDWAL) 		2609009000NRG24221220230442510 22/12/2023 JASWINDER KAUR 2609009WL021208 JASWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520461 JASWINDER KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-028-001/174
(BIRDWAL) 		2609009000NRG24221220230442511 22/12/2023 PARVEEN 2609009WL021208 PARVEEN 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549520246 PARVEEN ICICI BANK LTD(508534)
42 NABHA PB-09-009-028-001/176
(BIRDWAL) 		2609009000NRG24221220230442512 22/12/2023 KARAMJIT KAUR 2609009WL021208 KARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520466 KARAMJIT KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-028-001/187
(BIRDWAL) 		2609009000NRG24221220230442515 22/12/2023 SUKHWINDER KAUR 2609009WL021208 SUKHWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549520482 SUKHWINDER KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-028-001/188
(BIRDWAL) 		2609009000NRG24221220230442516 22/12/2023 DARSHAN KAUR 2609009WL021208 DARSHAN KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549520489 DARSHAN KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-028-001/2
(BIRDWAL) 		2609009000NRG24221220230442519 22/12/2023 PARMJEET KAUR 2609009WL021208 PARMJEET KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520487 PARMJEET KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-028-001/200
(BIRDWAL) 		2609009000NRG24221220230442520 22/12/2023 VEERPAL KAUR 2609009WL021208 VEERPAL KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520317 VEERPAL KAUR FINCARE SMALL FINANCE BANK LTD(608304)
47 NABHA PB-09-009-028-001/211
(BIRDWAL) 		2609009000NRG24221220230442525 22/12/2023 PAWANJEET KAUR 2609009WL021208 PAWANJEET KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520486 PAWANJEET KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-028-001/22
(BIRDWAL) 		2609009000NRG24221220230442528 22/12/2023 JASVIR KAUR 2609009WL021208 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520314 JASVIR KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-028-001/33
(BIRDWAL) 		2609009000NRG24221220230442532 22/12/2023 RANJIT KAUR 2609009WL021208 RANJIT KAUR 00176 IDIB000L021 1818 1818 Rejected 09/03/2024 1549520470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NABHA PB-09-009-028-001/40
(BIRDWAL) 		2609009000NRG24221220230442536 22/12/2023 BALJIRT KAUR 2609009WL021208 BALJIRT KAUR 00176 IDIB000L021 1818 1818 Rejected 09/03/2024 1549520481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NABHA PB-09-009-028-001/63
(BIRDWAL) 		2609009000NRG24221220230442549 22/12/2023 HARJEET KAUR 2609009WL021208 HARJEET KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549520315 HARJEET KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-028-001/88
(BIRDWAL) 		2609009000NRG24221220230442558 22/12/2023 JARNAIL KAUR 2609009WL021208 JARNAIL KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520225 Mrs. JARNAIL KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-028-001/9
(BIRDWAL) 		2609009000NRG24221220230442559 22/12/2023 SATNAM SINGH 2609009WL021208 SATNAM SINGH 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549520245 SATNAM SINGH ICICI BANK LTD(508534)
54 NABHA PB-09-009-028-001/93
(BIRDWAL) 		2609009000NRG24221220230442560 22/12/2023 NILAM 2609009WL021208 NILAM 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549520305 Mrs. NILAM . INDIAN BANK(607105)
55 NABHA PB-09-009-028-001/97
(BIRDWAL) 		2609009000NRG24221220230442562 22/12/2023 HARBANS KAUR 2609009WL021208 HARBANS KAUR 00176 IDIB000L021 909 909 Processed 09/03/2024 1549520268 Mrs. Harbns Kaur KAUR INDIAN BANK(607105)
SubTotal 47571 47571
56 NABHA PB-09-009-016-001/12
(BAURAN KHURD) 		2609009000NRG24221220230442424 22/12/2023 sukhwinder kaur 2609009WL021207 sukhwinder kaur 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1549520436 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
57 NABHA PB-09-009-016-001/139
(BAURAN KHURD) 		2609009000NRG24221220230442427 22/12/2023 KRISHNA 2609009WL021207 KRISHNA 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520266 Mrs. Krishna . INDIAN BANK(607105)
58 NABHA PB-09-009-016-001/157
(BAURAN KHURD) 		2609009000NRG24221220230442768 22/12/2023 CHARANJIT KAUR 2609009WL021215 CHARANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520435 Charanjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
59 NABHA PB-09-009-016-001/212
(BAURAN KHURD) 		2609009000NRG24221220230442433 22/12/2023 AMARJIT 2609009WL021207 AMARJIT 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520485 Mrs. Amarjit INDIAN BANK(607105)
60 NABHA PB-09-009-016-001/227
(BAURAN KHURD) 		2609009000NRG24221220230442438 22/12/2023 AMANDEEP KAUR 2609009WL021207 AMANDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520319 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-016-001/228
(BAURAN KHURD) 		2609009000NRG24221220230442439 22/12/2023 RAJINDER KAUR 2609009WL021207 RAJINDER KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520320 RAJINDER KAUR D O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-016-001/230
(BAURAN KHURD) 		2609009000NRG24221220230442440 22/12/2023 MANDEEP KAUR 2609009WL021207 MANDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1549520447 Mrs. MANDEEP KAUR INDIAN BANK(607105)
63 NABHA PB-09-009-016-001/233
(BAURAN KHURD) 		2609009000NRG24221220230442442 22/12/2023 PARAMJIT KAUR 2609009WL021207 PARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520438 Mrs. Paramjit Kaur INDIAN BANK(607105)
64 NABHA PB-09-009-016-001/240
(BAURAN KHURD) 		2609009000NRG24221220230442446 22/12/2023 JASPREET KAUR 2609009WL021207 JASPREET KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520448 Mrs. JASPREET KAUR INDIAN BANK(607105)
65 NABHA PB-09-009-016-001/244
(BAURAN KHURD) 		2609009000NRG24221220230442447 22/12/2023 RAJWINDER KAUR 2609009WL021207 RAJWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520449 Mrs. Rajwinder Kaur INDIAN BANK(607105)
66 NABHA PB-09-009-016-001/247
(BAURAN KHURD) 		2609009000NRG24221220230442449 22/12/2023 HARBANS KAUR 2609009WL021207 HARBANS KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520422 Mrs. HARBANS KAUR INDIAN BANK(607105)
67 NABHA PB-09-009-016-001/249
(BAURAN KHURD) 		2609009000NRG24221220230442450 22/12/2023 KULDEEP KAUR 2609009WL021207 KULDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520433 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-016-001/263
(BAURAN KHURD) 		2609009000NRG24221220230442455 22/12/2023 KULWINDER KAUR 2609009WL021207 KULWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 09/03/2024 1549520223 Mrs. Kulwinder Kaur INDIAN BANK(607105)
69 NABHA PB-09-009-016-001/29
(BAURAN KHURD) 		2609009000NRG24221220230442456 22/12/2023 SINDER PAL KAUR 2609009WL021207 SINDER PAL KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520324 Mrs. Shinder Pal Kaur INDIAN BANK(607105)
70 NABHA PB-09-009-016-001/35
(BAURAN KHURD) 		2609009000NRG24221220230442773 22/12/2023 MANPREET KAUR 2609009WL021215 MANPREET KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520463 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
71 NABHA PB-09-009-016-001/40
(BAURAN KHURD) 		2609009000NRG24221220230442458 22/12/2023 HARVINDER KAUR 2609009WL021207 HARVINDER KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1549520517 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-016-001/41
(BAURAN KHURD) 		2609009000NRG24221220230442775 22/12/2023 AMARJIT KAUR 2609009WL021215 AMARJIT KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1549520527 AMARJIT KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-016-001/46
(BAURAN KHURD) 		2609009000NRG24221220230442459 22/12/2023 GURMIT KAUR 2609009WL021207 GURMIT KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520254 Mrs. GURMIT KAUR INDIAN BANK(607105)
74 NABHA PB-09-009-016-001/50
(BAURAN KHURD) 		2609009000NRG24221220230442776 22/12/2023 SUKHVINDER KAUR 2609009WL021215 SUKHVINDER KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1549520434 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-016-001/60
(BAURAN KHURD) 		2609009000NRG24221220230442463 22/12/2023 ANGRAJ KAUR 2609009WL021207 ANGRAJ KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520379 Ms. ANGREJ KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-016-001/64
(BAURAN KHURD) 		2609009000NRG24221220230442465 22/12/2023 HARBANS KAUR 2609009WL021207 HARBANS KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520377 Mr. GURCHARAN SINGH INDIAN BANK(607105)
77 NABHA PB-09-009-016-001/78
(BAURAN KHURD) 		2609009000NRG24221220230442777 22/12/2023 KARNAIL KAUR 2609009WL021215 KARNAIL KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1549520420 KARANIL KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-016-001/90
(BAURAN KHURD) 		2609009000NRG24221220230442476 22/12/2023 BANT KAUR 2609009WL021207 BANT KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520464 Mrs. BANT KAUR INDIAN BANK(607105)
79 NABHA PB-09-009-016-001/93
(BAURAN KHURD) 		2609009000NRG24221220230442778 22/12/2023 GURMAIL KAUR 2609009WL021215 GURMAIL KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520437 Mrs. GURMEL KAUR INDIAN BANK(607105)
80 NABHA PB-09-009-016-001/96
(BAURAN KHURD) 		2609009000NRG24221220230442477 22/12/2023 MAYA KAUR 2609009WL021207 MAYA KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520421 Mrs. MAYA KAUR INDIAN BANK(607105)
81 NABHA PB-09-009-035-001/102
(CHHAJUBHATT) 		2609009000NRG24221220230442565 22/12/2023 HARBANS KUR 2609009WL021209 HARBANS KUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1549520252 Mrs. HARBANS KAUR INDIAN BANK(607105)
82 NABHA PB-09-009-035-001/11
(CHHAJUBHATT) 		2609009000NRG24221220230442566 22/12/2023 SHANTI DEVI 2609009WL021209 SHANTI DEVI 00176 IDIB000N039 1212 1212 Processed 09/03/2024 1549520442 SANATI DEVI ICICI BANK LTD(508534)
83 NABHA PB-09-009-035-001/113
(CHHAJUBHATT) 		2609009000NRG24221220230442568 22/12/2023 PRAVESH 2609009WL021209 PRAVESH 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520321 PRAVESH DEVI WO SUBHAS CHANDRA SARVA UP GRAMIN BANK(607135)
84 NABHA PB-09-009-035-001/16
(CHHAJUBHATT) 		2609009000NRG24221220230442570 22/12/2023 LABH KAUR 2609009WL021209 LABH KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520445 Mrs. Labh Kaur INDIAN BANK(607105)
85 NABHA PB-09-009-035-001/17
(CHHAJUBHATT) 		2609009000NRG24221220230442571 22/12/2023 JEEWAN SINGH 2609009WL021209 JEEWAN SINGH 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520462 Mr. JEEWAN SINGH INDIAN BANK(607105)
86 NABHA PB-09-009-035-001/2
(CHHAJUBHATT) 		2609009000NRG24221220230442572 22/12/2023 AMRITPAL KAUR 2609009WL021209 AMRITPAL KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549520524 AMRIT PAL KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-035-001/24
(CHHAJUBHATT) 		2609009000NRG24221220230442576 22/12/2023 SHINDER KAUR 2609009WL021209 SHINDER KAUR 00176 IDIB000N039 1212 1212 Processed 09/03/2024 1549520251 SHINDER KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-035-001/3
(CHHAJUBHATT) 		2609009000NRG24221220230442579 22/12/2023 HARDEEP KAUR 2609009WL021209 HARDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1549520443 Mrs. Hardeep Kaur KAUR INDIAN BANK(607105)
89 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24221220230442580 22/12/2023 KASHMIR SINGH 2609009WL021209 KASHMIR SINGH 00176 IDIB000N039 606 606 Processed 09/03/2024 1549520441 KASHMIR SINGH ICICI BANK LTD(508534)
90 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24221220230442581 22/12/2023 MALKIT KAUR 2609009WL021209 MALKIT KAUR 00176 IDIB000N039 1212 1212 Processed 09/03/2024 1549520444 Mrs. MALKIT KAUR INDIAN BANK(607105)
91 NABHA PB-09-009-035-001/43
(CHHAJUBHATT) 		2609009000NRG24221220230442587 22/12/2023 FAKIR SINGH 2609009WL021209 FAKIR SINGH 00176 IDIB000N039 1212 1212 Processed 09/03/2024 1549520446 FAKIR SINGH ICICI BANK LTD(508534)
92 NABHA PB-09-009-035-001/46
(CHHAJUBHATT) 		2609009000NRG24221220230442588 22/12/2023 AMAR KAUR 2609009WL021209 AMAR KAUR 00176 IDIB000N039 909 909 Processed 09/03/2024 1549520253 Mrs. Amar Kaur INDIAN BANK(607105)
93 NABHA PB-09-009-035-001/9
(CHHAJUBHATT) 		2609009000NRG24221220230442600 22/12/2023 ROOP SINGH 2609009WL021209 ROOP SINGH 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1549520439 Mr. Roop Singh INDIAN BANK(607105)
94 NABHA PB-09-009-035-001/95
(CHHAJUBHATT) 		2609009000NRG24221220230442604 22/12/2023 BHINDER KAUR 2609009WL021209 BHINDER KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1549520440 Mrs. Bhinder Kaur INDIAN BANK(607105)
SubTotal 62721 62721
95 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG24221220230442729 22/12/2023 SUKHJEET KAUR 2609009WL021215 SUKHJEET KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1549520530 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
96 NABHA PB-09-009-028-001/194
(BIRDWAL) 		2609009000NRG24221220230442518 22/12/2023 GURMEET KAUR 2609009WL021208 GURMEET KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1549520419 GURMEET KAUR ICICI BANK LTD(508534)
97 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG24221220230442595 22/12/2023 RANVIR KAUR 2609009WL021209 RANVIR KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1549520255 Mrs. Ranbir Kaur INDIAN BANK(607105)
98 NABHA PB-09-009-044-001/47
(DHANOURI(G)) 		2609009000NRG24221220230442622 22/12/2023 BALJIT KAUR 2609009WL021210 BALJIT KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1549520529 Mrs. BALJEET KAUR INDIAN BANK(607105)
SubTotal 6666 6666
99 NABHA PB-09-009-016-001/147
(BAURAN KHURD) 		2609009000NRG24221220230442430 22/12/2023 MANJIT KAUR 2609009WL021207 MANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 09/03/2024 1549520265 MANJIT KAUR WO S JASBIR SINGH PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-028-001/81
(BIRDWAL) 		2609009000NRG24221220230442556 22/12/2023 KRISHNA 2609009WL021208 KRISHNA 00349 PSIB0000092 1515 1515 Processed 09/03/2024 1549520325 KRISHANA ICICI BANK LTD(508534)
SubTotal 3333 3333
101 NABHA PB-09-009-038-001/1
(DAKAUNDA) 		2609009000NRG24221220230442935 22/12/2023 JASVIR KAUR 2609009WL021224 JASVIR KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520220 JASVEER KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-038-001/101
(DAKAUNDA) 		2609009000NRG24221220230442936 22/12/2023 HARBHOL KAUR 2609009WL021224 HARBHOL KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520261 HARBHOL KAUR W/O HANSA SINGH PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-038-001/110
(DAKAUNDA) 		2609009000NRG24221220230442939 22/12/2023 GURDEEP KAUR 2609009WL021224 GURDEEP KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520351 GURDEEP KAUR PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-038-001/114
(DAKAUNDA) 		2609009000NRG24221220230442940 22/12/2023 MANJEET KAUR 2609009WL021224 MANJEET KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520347 MANJIT KAUR PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-038-001/115
(DAKAUNDA) 		2609009000NRG24221220230442941 22/12/2023 SUNITA RANI 2609009WL021224 SUNITA RANI 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520348 SUNITA RANI W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-038-001/117
(DAKAUNDA) 		2609009000NRG24221220230442942 22/12/2023 BALJEET KAUR 2609009WL021224 BALJEET KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520367 BALJIT KAUR PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-038-001/118
(DAKAUNDA) 		2609009000NRG24221220230442943 22/12/2023 HARNAM KAUR 2609009WL021224 HARNAM KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520349 HARMAN KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-038-001/119
(DAKAUNDA) 		2609009000NRG24221220230442944 22/12/2023 GURVINDER KAUR 2609009WL021224 GURVINDER KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520350 GURWINDER KAUR PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-038-001/12
(DAKAUNDA) 		2609009000NRG24221220230442945 22/12/2023 BEANT KAUR 2609009WL021224 BEANT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520217 BEANT KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-038-001/137
(DAKAUNDA) 		2609009000NRG24221220230442948 22/12/2023 MANJIT KAUR 2609009WL021224 MANJIT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520340 MANJIT KAUR PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-038-001/138
(DAKAUNDA) 		2609009000NRG24221220230442949 22/12/2023 darshan kaur 2609009WL021224 darshan kaur 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520363 DARSHAN KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-038-001/143
(DAKAUNDA) 		2609009000NRG24221220230442951 22/12/2023 BALJINDER KAUR 2609009WL021224 BALJINDER KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520354 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-038-001/146
(DAKAUNDA) 		2609009000NRG24221220230442952 22/12/2023 kuldeep kaur 2609009WL021224 kuldeep kaur 00349 PSIB0000456 606 606 Processed 09/03/2024 1549520353 KULDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-038-001/148
(DAKAUNDA) 		2609009000NRG24221220230442953 22/12/2023 SARABJIT KAUR 2609009WL021224 SARABJIT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520358 SARABJIT KAUR PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-038-001/151
(DAKAUNDA) 		2609009000NRG24221220230442954 22/12/2023 KANWALJIT KAUR 2609009WL021224 KANWALJIT KAUR 00349 PSIB0000456 606 606 Processed 09/03/2024 1549520360 MRS KANWALJIT KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-038-001/152
(DAKAUNDA) 		2609009000NRG24221220230442955 22/12/2023 KULWINDER KAUR 2609009WL021224 KULWINDER KAUR 00349 PSIB0000456 606 606 Processed 09/03/2024 1549520376 KULWINDER KAUR PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-038-001/153
(DAKAUNDA) 		2609009000NRG24221220230442956 22/12/2023 HARMESH KAUR 2609009WL021224 HARMESH KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520342 HARMESH KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-038-001/154
(DAKAUNDA) 		2609009000NRG24221220230442957 22/12/2023 RAJVIR KAUR 2609009WL021224 RAJVIR KAUR 00349 PSIB0000456 606 606 Processed 09/03/2024 1549520197 RAJVIR KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-038-001/157
(DAKAUNDA) 		2609009000NRG24221220230442958 22/12/2023 RAJINDER KAUR 2609009WL021224 RAJINDER KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520345 RAJINDER KAUR PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-038-001/158
(DAKAUNDA) 		2609009000NRG24221220230442959 22/12/2023 SWARANJIT KAUR 2609009WL021224 SWARANJIT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520357 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-038-001/161
(DAKAUNDA) 		2609009000NRG24221220230442960 22/12/2023 JASPAL KAUR 2609009WL021224 JASPAL KAUR 00349 PSIB0000456 303 303 Processed 09/03/2024 1549520362 JASPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-038-001/163
(DAKAUNDA) 		2609009000NRG24221220230442961 22/12/2023 NAVJOT KAUR 2609009WL021224 NAVJOT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520356 NAVJOT KAUR PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-038-001/165
(DAKAUNDA) 		2609009000NRG24221220230442962 22/12/2023 SARABJIT KAUR 2609009WL021224 SARABJIT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520203 SARABJEET KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-038-001/17
(DAKAUNDA) 		2609009000NRG24221220230442964 22/12/2023 MANJIT KAUR 2609009WL021224 MANJIT KAUR 00349 PSIB0000456 606 606 Processed 09/03/2024 1549520214 MANJIT KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-038-001/174
(DAKAUNDA) 		2609009000NRG24221220230442965 22/12/2023 ANGREJ KAUR 2609009WL021224 ANGREJ KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520372 ANGREJ KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-038-001/18
(DAKAUNDA) 		2609009000NRG24221220230442966 22/12/2023 LAKHVIR KAUR 2609009WL021224 LAKHVIR KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520344 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-038-001/185
(DAKAUNDA) 		2609009000NRG24221220230442967 22/12/2023 SONA DEVI 2609009WL021224 SONA DEVI 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520365 SONA DEVI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-038-001/19
(DAKAUNDA) 		2609009000NRG24221220230442969 22/12/2023 KULWINDER KAUR 2609009WL021224 KULWINDER KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520364 KULWINDER KAUR PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-038-001/197
(DAKAUNDA) 		2609009000NRG24221220230442971 22/12/2023 KULDEEP KAUR 2609009WL021224 KULDEEP KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520216 KULDEEP KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-038-001/198
(DAKAUNDA) 		2609009000NRG24221220230442972 22/12/2023 PARAMJIT KAUR 2609009WL021224 PARAMJIT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520371 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-038-001/199
(DAKAUNDA) 		2609009000NRG24221220230442973 22/12/2023 JASPREET KAUR 2609009WL021224 JASPREET KAUR 00349 PSIB0000456 606 606 Processed 09/03/2024 1549520366 JASPREET KAUR PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-038-001/202
(DAKAUNDA) 		2609009000NRG24221220230442974 22/12/2023 RANDHIR KAUR 2609009WL021224 RANDHIR KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520373 RANDHIR KAUR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-038-001/209
(DAKAUNDA) 		2609009000NRG24221220230442977 22/12/2023 PARAMJIT KAUR 2609009WL021224 PARAMJIT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520361 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-038-001/212
(DAKAUNDA) 		2609009000NRG24221220230442978 22/12/2023 DAVINDER KAUR 2609009WL021224 DAVINDER KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520370 DAVINDER KAUR PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-038-001/216
(DAKAUNDA) 		2609009000NRG24221220230442979 22/12/2023 HARJINDER KAUR 2609009WL021224 HARJINDER KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520374 HARJINDER KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-038-001/217
(DAKAUNDA) 		2609009000NRG24221220230442980 22/12/2023 GURMEET KAUR 2609009WL021224 GURMEET KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520346 GURMEET KAUR WO SINDERPAL SINGH PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-038-001/221
(DAKAUNDA) 		2609009000NRG24221220230442981 22/12/2023 BALJIT KAUR 2609009WL021224 BALJIT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520355 BALJIT KAUR PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-038-001/231
(DAKAUNDA) 		2609009000NRG24221220230442982 22/12/2023 HARJINDER KAUR 2609009WL021224 HARJINDER KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520359 HARJINDER KAUR PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-038-001/234
(DAKAUNDA) 		2609009000NRG24221220230442984 22/12/2023 RAMAL KAUR 2609009WL021224 RAMAL KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520375 RUMAL KAUR PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-038-001/28
(DAKAUNDA) 		2609009000NRG24221220230442986 22/12/2023 CHARANJIT KAUR 2609009WL021224 CHARANJIT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520218 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-038-001/31
(DAKAUNDA) 		2609009000NRG24221220230442987 22/12/2023 PARDEEP KAUR 2609009WL021224 PARDEEP KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520213 PARDEEP KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-038-001/36
(DAKAUNDA) 		2609009000NRG24221220230442989 22/12/2023 BIMAL KAUR 2609009WL021224 BIMAL KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520263 BIMAL KAUR PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-038-001/39
(DAKAUNDA) 		2609009000NRG24221220230442991 22/12/2023 LAJWANTI 2609009WL021224 LAJWANTI 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520209 LAJWANTI DSWO PLA 3891 PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-038-001/4
(DAKAUNDA) 		2609009000NRG24221220230442992 22/12/2023 HARBILAS SINGH 2609009WL021224 HARBILAS SINGH 00349 PSIB0000456 606 606 Processed 09/03/2024 1549520341 HARBILASH SINGH PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-038-001/40
(DAKAUNDA) 		2609009000NRG24221220230442993 22/12/2023 PARMJIT KAUR 2609009WL021224 PARMJIT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520215 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-038-001/41
(DAKAUNDA) 		2609009000NRG24221220230442994 22/12/2023 HARMINDER KAUR 2609009WL021224 HARMINDER KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520343 HARMINDER KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-038-001/44
(DAKAUNDA) 		2609009000NRG24221220230442995 22/12/2023 KULDEEP KAUR 2609009WL021224 KULDEEP KAUR 00349 PSIB0000456 606 606 Processed 09/03/2024 1549520219 KULDEEP KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-038-001/46
(DAKAUNDA) 		2609009000NRG24221220230442996 22/12/2023 SARABJIT KAUR 2609009WL021224 SARABJIT KAUR 00349 PSIB0000456 606 606 Processed 09/03/2024 1549520196 SARABJIT KAUR PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-038-001/48
(DAKAUNDA) 		2609009000NRG24221220230442997 22/12/2023 KERNAIL KAUR 2609009WL021224 KERNAIL KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520211 JASVIR KAUR PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-038-001/5
(DAKAUNDA) 		2609009000NRG24221220230442998 22/12/2023 PARAMJIT KAUR 2609009WL021224 PARAMJIT KAUR 00349 PSIB0000456 606 606 Processed 09/03/2024 1549520262 PARAMJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 NABHA PB-09-009-038-001/54
(DAKAUNDA) 		2609009000NRG24221220230443000 22/12/2023 LAKHVIR KAUR 2609009WL021224 LAKHVIR KAUR 00349 PSIB0000456 606 606 Processed 09/03/2024 1549520222 LAKHVIR KAUR CANARA BANK(508532)
152 NABHA PB-09-009-038-001/57
(DAKAUNDA) 		2609009000NRG24221220230443001 22/12/2023 MANDIP KAUR 2609009WL021224 MANDIP KAUR 00349 PSIB0000456 303 303 Processed 09/03/2024 1549520212 MANDEEP KAUR PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-038-001/58
(DAKAUNDA) 		2609009000NRG24221220230443002 22/12/2023 BALVIR KAUR 2609009WL021224 BALVIR KAUR 00349 PSIB0000456 606 606 Processed 09/03/2024 1549520352 BALVIR KAUR PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-038-001/6
(DAKAUNDA) 		2609009000NRG24221220230443003 22/12/2023 AVTAR KAUR 2609009WL021224 AVTAR KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520256 AVTAR KAUR W/O HOSHIAR SINGH PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-038-001/62
(DAKAUNDA) 		2609009000NRG24221220230443005 22/12/2023 LEKH RAM 2609009WL021224 LEKH RAM 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520221 LEKH RAM SO RAM PARTAP PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-038-001/64
(DAKAUNDA) 		2609009000NRG24221220230443007 22/12/2023 KULWINDER KAUR 2609009WL021224 KULWINDER KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520205 KULWINDER KAUR PUNJAB & SIND BANK(607087)
157 NABHA PB-09-009-038-001/65
(DAKAUNDA) 		2609009000NRG24221220230443008 22/12/2023 PINKI 2609009WL021224 PINKI 00349 PSIB0000456 303 303 Processed 09/03/2024 1549520208 PINKI PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-038-001/67
(DAKAUNDA) 		2609009000NRG24221220230443010 22/12/2023 MANPREET KAUR 2609009WL021224 MANPREET KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520200 MANPREET KAUR PUNJAB & SIND BANK(607087)
159 NABHA PB-09-009-038-001/7
(DAKAUNDA) 		2609009000NRG24221220230443011 22/12/2023 MANJIT KAUR 2609009WL021224 MANJIT KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520264 MANJIT KAUR PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-038-001/71
(DAKAUNDA) 		2609009000NRG24221220230443013 22/12/2023 BABY KAUR 2609009WL021224 BABY KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520207 BABY KAUR W/O HARI RAM PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-038-001/74
(DAKAUNDA) 		2609009000NRG24221220230443014 22/12/2023 RANI 2609009WL021224 RANI 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520198 RANI PUNJAB & SIND BANK(607087)
162 NABHA PB-09-009-038-001/77
(DAKAUNDA) 		2609009000NRG24221220230443016 22/12/2023 LAKHVIR KAUR 2609009WL021224 LAKHVIR KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520369 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-038-001/81
(DAKAUNDA) 		2609009000NRG24221220230443018 22/12/2023 RAJ KAUR 2609009WL021224 RAJ KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520206 RAJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-038-001/82
(DAKAUNDA) 		2609009000NRG24221220230443019 22/12/2023 HARVINDER KAUR 2609009WL021224 HARVINDER KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520199 HARVINDER KAUR AXIS BANK(607153)
165 NABHA PB-09-009-038-001/83
(DAKAUNDA) 		2609009000NRG24221220230443020 22/12/2023 PALO RAM 2609009WL021224 PALO RAM 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520210 PALO PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-038-001/89
(DAKAUNDA) 		2609009000NRG24221220230443021 22/12/2023 KARNAIL KAUR 2609009WL021224 KARNAIL KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520368 KARNAIL KAUR PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-038-001/92
(DAKAUNDA) 		2609009000NRG24221220230443022 22/12/2023 SUKHWINDER KAUR 2609009WL021224 SUKHWINDER KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520204 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-038-001/93
(DAKAUNDA) 		2609009000NRG24221220230443023 22/12/2023 MANJINDER KAUR 2609009WL021224 MANJINDER KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520201 MANJINDER KAUR PUNJAB & SIND BANK(607087)
169 NABHA PB-09-009-038-001/94
(DAKAUNDA) 		2609009000NRG24221220230443024 22/12/2023 KULDIP KAUR 2609009WL021224 KULDIP KAUR 00349 PSIB0000456 909 909 Processed 09/03/2024 1549520202 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 57267 57267
170 NABHA PB-09-009-015-001/243
(BAURAN KALAN) 		2609009000NRG24221220230442745 22/12/2023 SARABJEET KAUR 2609009WL021215 SARABJEET KAUR 00349 PSIB0021090 1515 1515 Processed 09/03/2024 1549520385 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
171 NABHA PB-09-009-038-001/189
(DAKAUNDA) 		2609009000NRG24221220230442968 22/12/2023 BALVIR KAUR 2609009WL021224 BALVIR KAUR 00349 PSIB0021241 909 909 Processed 09/03/2024 1549520388 BALVIR KAUR PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-038-001/203
(DAKAUNDA) 		2609009000NRG24221220230442975 22/12/2023 KULDEEP KAUR 2609009WL021224 KULDEEP KAUR 00349 PSIB0021241 909 909 Processed 09/03/2024 1549520390 KULDEEP KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-038-001/232
(DAKAUNDA) 		2609009000NRG24221220230442983 22/12/2023 MANJIT KAUR 2609009WL021224 MANJIT KAUR 00349 PSIB0021241 909 909 Processed 09/03/2024 1549520391 MANJIT KAUR PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-038-001/32
(DAKAUNDA) 		2609009000NRG24221220230442988 22/12/2023 KAILASH KAUR 2609009WL021224 KAILASH KAUR 00349 PSIB0021241 909 909 Processed 09/03/2024 1549520389 KAILASH KAUR PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-038-001/38
(DAKAUNDA) 		2609009000NRG24221220230442990 22/12/2023 MANJIT KAUR 2609009WL021224 MANJIT KAUR 00349 PSIB0021241 606 606 Processed 09/03/2024 1549520192 MANJIT KAUR PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-038-001/98
(DAKAUNDA) 		2609009000NRG24221220230443025 22/12/2023 CHARANJIT KAUR 2609009WL021224 CHARANJIT KAUR 00349 PSIB0021241 909 909 Processed 09/03/2024 1549520386 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-038-001/99
(DAKAUNDA) 		2609009000NRG24221220230443026 22/12/2023 CHARAN KAUR 2609009WL021224 CHARAN KAUR 00349 PSIB0021241 606 606 Processed 09/03/2024 1549520387 CHARNO ICICI BANK LTD(508534)
SubTotal 5757 5757
178 NABHA PB-09-009-028-001/205
(BIRDWAL) 		2609009000NRG24221220230442521 22/12/2023 RAMANDEEP KAUR 2609009WL021208 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549520322 RAMANDEEP KAUR D O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
179 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG24221220230442631 22/12/2023 RAJ KAUR 2609009WL021210 RAJ KAUR 00354 PUNB0019110 1515 1515 Processed 09/03/2024 1549520330 RAJ KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24221220230442632 22/12/2023 BALWINDER KAUR 2609009WL021210 BALWINDER KAUR 00354 PUNB0019110 1515 1515 Processed 09/03/2024 1549520327 BALWINDER KAUR ICICI BANK LTD(508534)
181 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG24221220230442634 22/12/2023 SINDERPAL KAUR 2609009WL021210 SINDERPAL KAUR 00354 PUNB0019110 1515 1515 Processed 09/03/2024 1549520328 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-044-001/92
(DHANOURI(G)) 		2609009000NRG24221220230442638 22/12/2023 PARMEET KAUR 2609009WL021210 PARMEET KAUR 00354 PUNB0019110 1212 1212 Processed 09/03/2024 1549520329 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-044-001/93
(DHANOURI(G)) 		2609009000NRG24221220230442639 22/12/2023 AMANDEEP KAUR 2609009WL021210 AMANDEEP KAUR 00354 PUNB0019110 1515 1515 Processed 09/03/2024 1549520326 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
184 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG24221220230442637 22/12/2023 GURMUKH SINGH 2609009WL021210 GURMUKH SINGH 00354 PUNB0020410 909 909 Processed 09/03/2024 1549520331 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 909 909
185 NABHA PB-09-009-015-001/115
(BAURAN KALAN) 		2609009000NRG24221220230442725 22/12/2023 MURTI KAUR 2609009WL021215 MURTI KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1549520338 MURTI W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-015-001/42
(BAURAN KALAN) 		2609009000NRG24221220230442758 22/12/2023 GURMEET KAUR 2609009WL021215 GURMEET KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1549520339 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 NABHA PB-09-009-015-001/9
(BAURAN KALAN) 		2609009000NRG24221220230442767 22/12/2023 BALVIR KAUR 2609009WL021215 BALVIR KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1549520337 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-016-001/223
(BAURAN KHURD) 		2609009000NRG24221220230442436 22/12/2023 KIRANPAL KAUR 2609009WL021207 KIRANPAL KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1549520336 KIRANPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-016-001/225
(BAURAN KHURD) 		2609009000NRG24221220230442437 22/12/2023 SURJIT KAUR 2609009WL021207 SURJIT KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1549520333 SURJIT KAUR W/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-016-001/84
(BAURAN KHURD) 		2609009000NRG24221220230442475 22/12/2023 JAL KAUR 2609009WL021207 JAL KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1549520332 JAL KAUR W/O.DASS SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-028-001/102
(BIRDWAL) 		2609009000NRG24221220230442482 22/12/2023 RANJEET KAUR 2609009WL021208 RANJEET KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1549520335 RANJEET KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-028-001/118
(BIRDWAL) 		2609009000NRG24221220230442486 22/12/2023 PYARA SINGH 2609009WL021208 PYARA SINGH 00354 PUNB0035100 1515 1515 Rejected 09/03/2024 1549520334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13029 13029
193 NABHA PB-09-009-028-001/15
(BIRDWAL) 		2609009000NRG24221220230442500 22/12/2023 SINDERPAL KAUR 2609009WL021208 SINDERPAL KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1549520398 Mrs. SINDERPAL KAUR INDIAN BANK(607105)
194 NABHA PB-09-009-028-001/27
(BIRDWAL) 		2609009000NRG24221220230442530 22/12/2023 NACHATTAR KAUR 2609009WL021208 NACHATTAR KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1549520399 NACTTAR KAUR ICICI BANK LTD(508534)
195 NABHA PB-09-009-028-001/31
(BIRDWAL) 		2609009000NRG24221220230442531 22/12/2023 GURMIT KAUR 2609009WL021208 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1549520400 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-028-001/47
(BIRDWAL) 		2609009000NRG24221220230442541 22/12/2023 MURTI 2609009WL021208 MURTI 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1549520397 Mrs. MURTI . INDIAN BANK(607105)
197 NABHA PB-09-009-038-001/11
(DAKAUNDA) 		2609009000NRG24221220230442938 22/12/2023 SARABJEET KAUR 2609009WL021224 SARABJEET KAUR 00354 PUNB0126110 606 606 Rejected 09/03/2024 1549520393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 NABHA PB-09-009-038-001/207
(DAKAUNDA) 		2609009000NRG24221220230442976 22/12/2023 AMANDEEP KAUR 2609009WL021224 AMANDEEP KAUR 00354 PUNB0126110 909 909 Processed 09/03/2024 1549520392 AMANDEEP KAUR DO RAM DASS PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-038-001/248
(DAKAUNDA) 		2609009000NRG24221220230442985 22/12/2023 AMANDEEP KAUR 2609009WL021224 AMANDEEP KAUR 00354 PUNB0126110 909 909 Processed 09/03/2024 1549520402 AMANDEEP KAUR D/O KRISHN SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-038-001/61
(DAKAUNDA) 		2609009000NRG24221220230443004 22/12/2023 JASVIR KAUR 2609009WL021224 JASVIR KAUR 00354 PUNB0126110 909 909 Processed 09/03/2024 1549520396 JASVIR KAUR WO LATE RESHAM SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24221220230442647 22/12/2023 GURJANT SINGH 2609009WL021211 GURJANT SINGH 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1549520395 GURJANT SINGH KOTAK MAHINDRA BANK LTD(607420)
202 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24221220230442651 22/12/2023 GAYATRI DEVI 2609009WL021211 GAYATRI DEVI 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1549520401 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG24221220230442654 22/12/2023 KARNAIL KAUR 2609009WL021211 KARNAIL KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1549520394 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
204 NABHA PB-09-009-016-001/134
(BAURAN KHURD) 		2609009000NRG24221220230442426 22/12/2023 HARBANS KAUR 2609009WL021207 HARBANS KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1549520257 HARBANS KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-016-001/3
(BAURAN KHURD) 		2609009000NRG24221220230442457 22/12/2023 MAYA DEVI 2609009WL021207 MAYA DEVI 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1549520410 Mrs. MAYA KAUR INDIAN BANK(607105)
206 NABHA PB-09-009-035-001/81
(CHHAJUBHATT) 		2609009000NRG24221220230442596 22/12/2023 SANDEEP RANI 2609009WL021209 SANDEEP RANI 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1549520411 Dr. Sandeep Rani INDIAN BANK(607105)
207 NABHA PB-09-009-044-001/80
(DHANOURI(G)) 		2609009000NRG24221220230442635 22/12/2023 MANJIT KAUR 2609009WL021210 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1549520323 MANJIT KAUR WO BEANT SINGH KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
208 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG24221220230442728 22/12/2023 RAJVIR KAUR 2609009WL021215 RAJVIR KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1549520185 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 NABHA PB-09-009-015-001/271
(BAURAN KALAN) 		2609009000NRG24221220230442753 22/12/2023 BALJINDER KAUR 2609009WL021215 BALJINDER KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1549520415 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
210 NABHA PB-09-009-038-001/167
(DAKAUNDA) 		2609009000NRG24221220230442963 22/12/2023 GURJEET KAUR 2609009WL021224 GURJEET KAUR 00415 SBIN0011832 909 909 Processed 09/03/2024 1549520412 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
211 NABHA PB-09-009-015-001/161
(BAURAN KALAN) 		2609009000NRG24221220230442730 22/12/2023 MALKEET KAUR 2609009WL021215 MALKEET KAUR 00415 SBIN0018691 909 909 Processed 09/03/2024 1549520285 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
212 NABHA PB-09-009-028-001/109
(BIRDWAL) 		2609009000NRG24221220230442484 22/12/2023 GURBAKESH SINGH 2609009WL021208 GURBAKESH SINGH 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1549520229 GURBAKHSH SINGH ICICI BANK LTD(508534)
213 NABHA PB-09-009-028-001/140
(BIRDWAL) 		2609009000NRG24221220230442498 22/12/2023 BHADHER SINGH 2609009WL021208 BHADHER SINGH 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1549520295 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-028-001/183
(BIRDWAL) 		2609009000NRG24221220230442514 22/12/2023 RANJEET KAUR 2609009WL021208 RANJEET KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1549520483 RANJEET KAUR ICICI BANK LTD(508534)
215 NABHA PB-09-009-028-001/42
(BIRDWAL) 		2609009000NRG24221220230442537 22/12/2023 PARAMJIT KAUR 2609009WL021208 PARAMJIT KAUR 00415 SBIN0050013 1212 1212 Processed 09/03/2024 1549520429 PARAMJIT KAUR ICICI BANK LTD(508534)
216 NABHA PB-09-009-028-001/48
(BIRDWAL) 		2609009000NRG24221220230442542 22/12/2023 GURDEEP KAUR 2609009WL021208 GURDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1549520473 MR GURDIP KAUR STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-028-001/51
(BIRDWAL) 		2609009000NRG24221220230442545 22/12/2023 HARBANS KAUR 2609009WL021208 HARBANS KAUR 00415 SBIN0050013 1212 1212 Processed 09/03/2024 1549520242 HARBANS KAUR ICICI BANK LTD(508534)
218 NABHA PB-09-009-028-001/75
(BIRDWAL) 		2609009000NRG24221220230442552 22/12/2023 MOHINDER KAUR 2609009WL021208 MOHINDER KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1549520488 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-035-001/54
(CHHAJUBHATT) 		2609009000NRG24221220230442592 22/12/2023 CHAMKAUR SINGH 2609009WL021209 CHAMKAUR SINGH 00415 SBIN0050013 1515 1515 Rejected 09/03/2024 1549520528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12726 12726
220 NABHA PB-09-009-038-001/108
(DAKAUNDA) 		2609009000NRG24221220230442937 22/12/2023 SONA DEVI 2609009WL021224 SONA DEVI 00415 SBIN0050020 909 909 Processed 09/03/2024 1549520496 SONA DEVI ICICI BANK LTD(508534)
221 NABHA PB-09-009-038-001/126
(DAKAUNDA) 		2609009000NRG24221220230442946 22/12/2023 SUKHWINDER KAUR 2609009WL021224 SUKHWINDER KAUR 00415 SBIN0050020 606 606 Processed 09/03/2024 1549520507 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
222 NABHA PB-09-009-038-001/133
(DAKAUNDA) 		2609009000NRG24221220230442947 22/12/2023 PARVEEN KAUR 2609009WL021224 PARVEEN KAUR 00415 SBIN0050020 909 909 Processed 09/03/2024 1549520297 PARVEEN KAUR PUNJAB & SIND BANK(607087)
223 NABHA PB-09-009-038-001/193
(DAKAUNDA) 		2609009000NRG24221220230442970 22/12/2023 RANJIT KAUR 2609009WL021224 RANJIT KAUR 00415 SBIN0050020 909 909 Processed 09/03/2024 1549520430 RANJIT KAUR PUNJAB & SIND BANK(607087)
224 NABHA PB-09-009-038-001/52
(DAKAUNDA) 		2609009000NRG24221220230442999 22/12/2023 HARBANS KAUR 2609009WL021224 HARBANS KAUR 00415 SBIN0050020 909 909 Processed 09/03/2024 1549520471 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-038-001/66
(DAKAUNDA) 		2609009000NRG24221220230443009 22/12/2023 SINDER KAUR 2609009WL021224 SINDER KAUR 00415 SBIN0050020 606 606 Processed 09/03/2024 1549520508 MRS SINDER KAUR STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-038-001/70
(DAKAUNDA) 		2609009000NRG24221220230443012 22/12/2023 HARJINDER KAUR 2609009WL021224 HARJINDER KAUR 00415 SBIN0050020 909 909 Processed 09/03/2024 1549520498 HARJINDER KAUR ICICI BANK LTD(508534)
227 NABHA PB-09-009-038-001/75
(DAKAUNDA) 		2609009000NRG24221220230443015 22/12/2023 BALJIT KAUR 2609009WL021224 BALJIT KAUR 00415 SBIN0050020 909 909 Processed 09/03/2024 1549520509 BALJIT KAUR PUNJAB & SIND BANK(607087)
228 NABHA PB-09-009-091-001/15
(KHIZARPUR) 		2609009000NRG24221220230442641 22/12/2023 AJAYDEEP SINGH 2609009WL021211 AJAYDEEP SINGH 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1549520431 MR AJAYDEEP SINGH STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG24221220230442644 22/12/2023 SAVITARI KAUR 2609009WL021211 SAVITARI KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1549520477 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24221220230442646 22/12/2023 MANDEEP SINGH 2609009WL021211 MANDEEP SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1549520302 MANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
231 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24221220230442649 22/12/2023 GURMAIL SINGH 2609009WL021211 GURMAIL SINGH 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1549520299 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24221220230442650 22/12/2023 KARAMJIT KAUR 2609009WL021211 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1549520492 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
233 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24221220230442653 22/12/2023 NAVDEEP KAUR 2609009WL021211 NAVDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1549520493 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG24221220230442655 22/12/2023 GURMEET KAUR 2609009WL021211 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1549520301 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
235 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24221220230442659 22/12/2023 PARAMJIT KAUR 2609009WL021211 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1549520428 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
236 NABHA PB-09-009-028-001/210
(BIRDWAL) 		2609009000NRG24221220230442524 22/12/2023 PARWINDER KAUR 2609009WL021208 PARWINDER KAUR 00415 SBIN0050087 1818 1818 Processed 09/03/2024 1549520479 MISS PARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
237 NABHA PB-09-009-016-001/122
(BAURAN KHURD) 		2609009000NRG24221220230442425 22/12/2023 HARPAL SINGH 2609009WL021207 HARPAL SINGH 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520232 MR HARPAL SINGH STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-016-001/148
(BAURAN KHURD) 		2609009000NRG24221220230442431 22/12/2023 AMARJIT KAUR 2609009WL021207 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520238 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-016-001/18
(BAURAN KHURD) 		2609009000NRG24221220230442769 22/12/2023 BALWINDER KAUR 2609009WL021215 BALWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520289 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-016-001/195
(BAURAN KHURD) 		2609009000NRG24221220230442770 22/12/2023 KAMALDEEP KAUR 2609009WL021215 KAMALDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1549520525 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-016-001/202
(BAURAN KHURD) 		2609009000NRG24221220230442432 22/12/2023 KULDEEP KAUR 2609009WL021207 KULDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520495 MISS KULDEEP KAUR DO SH VEERA SINGH STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-016-001/236
(BAURAN KHURD) 		2609009000NRG24221220230442444 22/12/2023 SANDEEP KAUR 2609009WL021207 SANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520184 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-016-001/24
(BAURAN KHURD) 		2609009000NRG24221220230442445 22/12/2023 BHUPINDER KAUR 2609009WL021207 BHUPINDER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1549520494 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
244 NABHA PB-09-009-016-001/245
(BAURAN KHURD) 		2609009000NRG24221220230442448 22/12/2023 AKWINDER KAUR 2609009WL021207 AKWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1549520303 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-016-001/252
(BAURAN KHURD) 		2609009000NRG24221220230442451 22/12/2023 HARVINDER KAUR 2609009WL021207 HARVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520414 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-016-001/32
(BAURAN KHURD) 		2609009000NRG24221220230442772 22/12/2023 HARVINDER KAUR 2609009WL021215 HARVINDER KAUR 00415 SBIN0050147 1212 1212 Processed 09/03/2024 1549520244 HARWINDER KAUR ICICI BANK LTD(508534)
247 NABHA PB-09-009-016-001/41
(BAURAN KHURD) 		2609009000NRG24221220230442774 22/12/2023 MANJIT KAUR 2609009WL021215 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1549520233 Mrs. MANJIT KAUR INDIAN BANK(607105)
248 NABHA PB-09-009-016-001/51
(BAURAN KHURD) 		2609009000NRG24221220230442460 22/12/2023 GURMIT KAUR 2609009WL021207 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520234 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-016-001/52
(BAURAN KHURD) 		2609009000NRG24221220230442461 22/12/2023 HARBANS KAUR 2609009WL021207 HARBANS KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520291 HARBANS KAUR ICICI BANK LTD(508534)
250 NABHA PB-09-009-016-001/65
(BAURAN KHURD) 		2609009000NRG24221220230442466 22/12/2023 JAL KAUR 2609009WL021207 JAL KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520235 JALLO KAUR ICICI BANK LTD(508534)
251 NABHA PB-09-009-016-001/66
(BAURAN KHURD) 		2609009000NRG24221220230442467 22/12/2023 PAMI KAUR 2609009WL021207 PAMI KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520290 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-016-001/67
(BAURAN KHURD) 		2609009000NRG24221220230442468 22/12/2023 SATWINDER KAUR 2609009WL021207 SATWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520292 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-016-001/7
(BAURAN KHURD) 		2609009000NRG24221220230442469 22/12/2023 HARPAL KAUR 2609009WL021207 HARPAL KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1549520236 Mrs. HARPAL KAUR INDIAN BANK(607105)
254 NABHA PB-09-009-016-001/71
(BAURAN KHURD) 		2609009000NRG24221220230442470 22/12/2023 HARBANS KAUR 2609009WL021207 HARBANS KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1549520230 HARBANS KAUR ICICI BANK LTD(508534)
255 NABHA PB-09-009-016-001/74
(BAURAN KHURD) 		2609009000NRG24221220230442471 22/12/2023 MANJIT KAUR 2609009WL021207 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520287 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-016-001/8
(BAURAN KHURD) 		2609009000NRG24221220230442473 22/12/2023 HARPAL KAUR 2609009WL021207 HARPAL KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1549520288 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-016-001/99
(BAURAN KHURD) 		2609009000NRG24221220230442479 22/12/2023 PARAMJIT KAUR 2609009WL021207 PARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520490 PARAMJIT KAUR ICICI BANK LTD(508534)
258 NABHA PB-09-009-028-001/207
(BIRDWAL) 		2609009000NRG24221220230442523 22/12/2023 MANJEET KAUR 2609009WL021208 MANJEET KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520294 MISS MANJEET KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG24221220230442564 22/12/2023 SHAMSHER KAUR 2609009WL021209 SHAMSHER KAUR 00415 SBIN0050147 1818 1818 Rejected 09/03/2024 1549520298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 NABHA PB-09-009-035-001/112
(CHHAJUBHATT) 		2609009000NRG24221220230442567 22/12/2023 JASPREET KAUR 2609009WL021209 JASPREET KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1549520413 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-035-001/15
(CHHAJUBHATT) 		2609009000NRG24221220230442569 22/12/2023 CHHINDER KAUR 2609009WL021209 CHHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1549520227 SHINDER KAUR ICICI BANK LTD(508534)
262 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG24221220230442577 22/12/2023 DHARAM KAUR 2609009WL021209 DHARAM KAUR 00415 SBIN0050147 1212 1212 Processed 09/03/2024 1549520474 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
263 NABHA PB-09-009-035-001/4
(CHHAJUBHATT) 		2609009000NRG24221220230442584 22/12/2023 MURTI RANI 2609009WL021209 MURTI RANI 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1549520475 MURTI RANI ICICI BANK LTD(508534)
264 NABHA PB-09-009-035-001/52
(CHHAJUBHATT) 		2609009000NRG24221220230442591 22/12/2023 AMARJIT KAUR 2609009WL021209 AMARJIT KAUR 00415 SBIN0050147 909 909 Processed 09/03/2024 1549520476 AMARJIT KAUR ICICI BANK LTD(508534)
265 NABHA PB-09-009-035-001/94
(CHHAJUBHATT) 		2609009000NRG24221220230442603 22/12/2023 AMAR KAUR 2609009WL021209 AMAR KAUR 00415 SBIN0050147 909 909 Processed 09/03/2024 1549520243 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 46965 46965
266 NABHA PB-09-009-015-001/10
(BAURAN KALAN) 		2609009000NRG24221220230442723 22/12/2023 BALJIT KAUR 2609009WL021215 BALJIT KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1549520281 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-015-001/122
(BAURAN KALAN) 		2609009000NRG24221220230442726 22/12/2023 HARWINDER KAUR 2609009WL021215 HARWINDER KAUR 00415 SBIN0050277 303 303 Processed 09/03/2024 1549520300 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-015-001/15
(BAURAN KALAN) 		2609009000NRG24221220230442727 22/12/2023 MOHINDER KAUR 2609009WL021215 MOHINDER KAUR 00415 SBIN0050277 1212 1212 Processed 09/03/2024 1549520283 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-015-001/20
(BAURAN KALAN) 		2609009000NRG24221220230442738 22/12/2023 NACHATTER KAUR 2609009WL021215 NACHATTER KAUR 00415 SBIN0050277 1212 1212 Processed 09/03/2024 1549520284 NACHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
270 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24221220230442744 22/12/2023 CHARAN KAUR 2609009WL021215 CHARAN KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1549520237 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009000NRG24221220230442756 22/12/2023 NACHATTER KAUR 2609009WL021215 NACHATTER KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1549520280 NACHATER KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-015-001/39
(BAURAN KALAN) 		2609009000NRG24221220230442757 22/12/2023 NACHATTAR KAUR 2609009WL021215 NACHATTAR KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1549520499 NACHHATAR KAUR BANK OF BARODA(606985)
273 NABHA PB-09-009-015-001/5
(BAURAN KALAN) 		2609009000NRG24221220230442759 22/12/2023 PARAMJIT KAUR 2609009WL021215 PARAMJIT KAUR 00415 SBIN0050277 1212 1212 Processed 09/03/2024 1549520293 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-015-001/66
(BAURAN KALAN) 		2609009000NRG24221220230442760 22/12/2023 AMARJIT KAUR 2609009WL021215 AMARJIT KAUR 00415 SBIN0050277 1212 1212 Processed 09/03/2024 1549520286 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-015-001/73
(BAURAN KALAN) 		2609009000NRG24221220230442761 22/12/2023 KARAMJIT KAUR 2609009WL021215 KARAMJIT KAUR 00415 SBIN0050277 909 909 Processed 09/03/2024 1549520500 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG24221220230442763 22/12/2023 KULWINDER KAUR 2609009WL021215 KULWINDER KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1549520472 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 NABHA PB-09-009-015-001/87
(BAURAN KALAN) 		2609009000NRG24221220230442766 22/12/2023 KARAMJIT KAUR 2609009WL021215 KARAMJIT KAUR 00415 SBIN0050277 909 909 Processed 09/03/2024 1549520282 KARAMJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
278 NABHA PB-09-009-035-001/21
(CHHAJUBHATT) 		2609009000NRG24221220230442573 22/12/2023 MOHINDER SINGH 2609009WL021209 MOHINDER SINGH 00415 SBIN0050277 1212 1212 Processed 09/03/2024 1549520426 Mr. Mahinder Singh INDIAN BANK(607105)
279 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG24221220230442590 22/12/2023 AMARJIT KAUR 2609009WL021209 AMARJIT KAUR 00415 SBIN0050277 909 909 Processed 09/03/2024 1549520427 AMARJIT KAUR STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-044-001/11
(DHANOURI(G)) 		2609009000NRG24221220230442607 22/12/2023 MOHINDER KAUR 2609009WL021210 MOHINDER KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1549520510 MRS MINDER KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-044-001/17
(DHANOURI(G)) 		2609009000NRG24221220230442610 22/12/2023 JAGDISH SINGH 2609009WL021210 JAGDISH SINGH 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1549520270 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24221220230442616 22/12/2023 KARNAIL KAUR 2609009WL021210 KARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1549520518 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG24221220230442617 22/12/2023 BALWINDER KAUR 2609009WL021210 BALWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1549520515 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-044-001/39
(DHANOURI(G)) 		2609009000NRG24221220230442618 22/12/2023 BALDEV KAUR 2609009WL021210 BALDEV KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1549520231 BALDEV KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG24221220230442624 22/12/2023 JARNAIL KAUR 2609009WL021210 JARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1549520519 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
286 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24221220230442606 22/12/2023 AMARJIT KAUR 2609009WL021210 AMARJIT KAUR 00415 SBIN0050365 1515 1515 Processed 09/03/2024 1549520484 AMARJIT KAUR ICICI BANK LTD(508534)
287 NABHA PB-09-009-044-001/16
(DHANOURI(G)) 		2609009000NRG24221220230442609 22/12/2023 JASMAIL KAUR 2609009WL021210 JASMAIL KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1549520511 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG24221220230442611 22/12/2023 MANJIT KAUR 2609009WL021210 MANJIT KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1549520512 MANJIT KAUR ICICI BANK LTD(508534)
289 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG24221220230442612 22/12/2023 KEWAL KAUR 2609009WL021210 KEWAL KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1549520513 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG24221220230442613 22/12/2023 JERNAIL KAUR 2609009WL021210 JERNAIL KAUR 00415 SBIN0050365 909 909 Processed 09/03/2024 1549520514 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG24221220230442636 22/12/2023 RANI KAUR 2609009WL021210 RANI KAUR 00415 SBIN0050365 1515 1515 Processed 09/03/2024 1549520516 RANI KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
292 NABHA PB-09-009-028-001/100
(BIRDWAL) 		2609009000NRG24221220230442481 22/12/2023 BALJIT KAUR 2609009WL021208 BALJIT KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1549520523 BALJEET KAUR ICICI BANK LTD(508534)
293 NABHA PB-09-009-028-001/106
(BIRDWAL) 		2609009000NRG24221220230442483 22/12/2023 SUKHWINDER 2609009WL021208 SUKHWINDER 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1549520279 SUKHWINDER ICICI BANK LTD(508534)
294 NABHA PB-09-009-028-001/115
(BIRDWAL) 		2609009000NRG24221220230442485 22/12/2023 GURMAIL KAUR 2609009WL021208 GURMAIL KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1549520240 GURMAIL KAUR ICICI BANK LTD(508534)
295 NABHA PB-09-009-028-001/12
(BIRDWAL) 		2609009000NRG24221220230442487 22/12/2023 SURJIT KAUR 2609009WL021208 SURJIT KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1549520272 SURJIT KAUR STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-028-001/14
(BIRDWAL) 		2609009000NRG24221220230442497 22/12/2023 JAGREET KAUR 2609009WL021208 JAGREET KAUR 00415 SBIN0050990 1515 1515 Processed 09/03/2024 1549520501 JAGREET KAUR PUNJAB & SIND BANK(607087)
297 NABHA PB-09-009-028-001/17
(BIRDWAL) 		2609009000NRG24221220230442508 22/12/2023 SINDERPAL KAUR 2609009WL021208 SINDERPAL KAUR 00415 SBIN0050990 1212 1212 Processed 09/03/2024 1549520275 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-028-001/18
(BIRDWAL) 		2609009000NRG24221220230442513 22/12/2023 JASVIR KAUR 2609009WL021208 JASVIR KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1549520526 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-028-001/19
(BIRDWAL) 		2609009000NRG24221220230442517 22/12/2023 HARPAL KAUR 2609009WL021208 HARPAL KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1549520502 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-028-001/24
(BIRDWAL) 		2609009000NRG24221220230442529 22/12/2023 SURJIT KAUR 2609009WL021208 SURJIT KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1549520274 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-028-001/37
(BIRDWAL) 		2609009000NRG24221220230442534 22/12/2023 GURMIT KAUR 2609009WL021208 GURMIT KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1549520521 Mrs. GURMEET KAUR INDIAN BANK(607105)
302 NABHA PB-09-009-028-001/4
(BIRDWAL) 		2609009000NRG24221220230442535 22/12/2023 MANDEEP KAUR 2609009WL021208 MANDEEP KAUR 00415 SBIN0050990 909 909 Processed 09/03/2024 1549520522 MANDEEP KAUR ICICI BANK LTD(508534)
303 NABHA PB-09-009-028-001/44
(BIRDWAL) 		2609009000NRG24221220230442538 22/12/2023 CHARANJIT KAUR 2609009WL021208 CHARANJIT KAUR 00415 SBIN0050990 1212 1212 Processed 09/03/2024 1549520503 CHARANJEET KAUR ICICI BANK LTD(508534)
304 NABHA PB-09-009-028-001/45
(BIRDWAL) 		2609009000NRG24221220230442539 22/12/2023 GURMIT KAUR 2609009WL021208 GURMIT KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1549520504 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-028-001/46
(BIRDWAL) 		2609009000NRG24221220230442540 22/12/2023 SINDERPAL KAUR 2609009WL021208 SINDERPAL KAUR 00415 SBIN0050990 1212 1212 Processed 09/03/2024 1549520505 CHHINDERPAL KAUR ICICI BANK LTD(508534)
306 NABHA PB-09-009-028-001/50
(BIRDWAL) 		2609009000NRG24221220230442544 22/12/2023 BHINDER KAUR 2609009WL021208 BHINDER KAUR 00415 SBIN0050990 1515 1515 Rejected 09/03/2024 1549520241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 NABHA PB-09-009-028-001/52
(BIRDWAL) 		2609009000NRG24221220230442546 22/12/2023 SUKHVINDER KAUR 2609009WL021208 SUKHVINDER KAUR 00415 SBIN0050990 1515 1515 Processed 09/03/2024 1549520506 SUKHWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
308 NABHA PB-09-009-028-001/59
(BIRDWAL) 		2609009000NRG24221220230442547 22/12/2023 BHIM KAUR 2609009WL021208 BHIM KAUR 00415 SBIN0050990 1515 1515 Rejected 09/03/2024 1549520273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 NABHA PB-09-009-028-001/60
(BIRDWAL) 		2609009000NRG24221220230442548 22/12/2023 KADAR SINGH 2609009WL021208 KADAR SINGH 00415 SBIN0050990 909 909 Processed 09/03/2024 1549520271 MR NADAR SINGH STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-028-001/67
(BIRDWAL) 		2609009000NRG24221220230442550 22/12/2023 HARBHAJAN KAUR 2609009WL021208 HARBHAJAN KAUR 00415 SBIN0050990 1515 1515 Processed 09/03/2024 1549520277 HARBHAJAN KAUR ICICI BANK LTD(508534)
311 NABHA PB-09-009-028-001/68
(BIRDWAL) 		2609009000NRG24221220230442551 22/12/2023 MUKHTIAR KAUR 2609009WL021208 MUKHTIAR KAUR 00415 SBIN0050990 909 909 Processed 09/03/2024 1549520278 MUKHTIAR KAUR ICICI BANK LTD(508534)
312 NABHA PB-09-009-028-001/79
(BIRDWAL) 		2609009000NRG24221220230442553 22/12/2023 GAMO 2609009WL021208 GAMO 00415 SBIN0050990 1515 1515 Processed 09/03/2024 1549520239 GAMO ICICI BANK LTD(508534)
313 NABHA PB-09-009-028-001/80
(BIRDWAL) 		2609009000NRG24221220230442555 22/12/2023 CHARANJIT KAUR 2609009WL021208 CHARANJIT KAUR 00415 SBIN0050990 909 909 Processed 09/03/2024 1549520276 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
314 NABHA PB-09-009-028-001/84
(BIRDWAL) 		2609009000NRG24221220230442557 22/12/2023 SURJIT KHAN 2609009WL021208 SURJIT KHAN 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1549520250 SURJEET KHAN ICICI BANK LTD(508534)
315 NABHA PB-09-009-028-001/94
(BIRDWAL) 		2609009000NRG24221220230442561 22/12/2023 SARBJIT KAUR 2609009WL021208 SARBJIT KAUR 00415 SBIN0050990 1515 1515 Processed 09/03/2024 1549520520 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 36057 36057
316 NABHA PB-09-009-015-001/274
(BAURAN KALAN) 		2609009000NRG24221220230442754 22/12/2023 BALJEET KAUR 2609009WL021215 BALJEET KAUR 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1549520409 BALJEET KAUR WO SURJEET SINGH UCO BANK(607066)
317 NABHA PB-09-009-028-001/48
(BIRDWAL) 		2609009000NRG24221220230442543 22/12/2023 AMANJOT KAUR 2609009WL021208 AMANJOT KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1549520408 AMANJOT KAUR UCO BANK(607066)
SubTotal 3333 3333
318 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG24221220230442731 22/12/2023 PARAMJIT KAUR 2609009WL021215 PARAMJIT KAUR 00468 UBIN0562955 1212 1212 Processed 09/03/2024 1549520453 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
319 NABHA PB-09-009-015-001/173
(BAURAN KALAN) 		2609009000NRG24221220230442732 22/12/2023 MANDEEP KAUR 2609009WL021215 MANDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1549520460 MANDEEP KAUR UNION BANK OF INDIA(508500)
320 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24221220230442733 22/12/2023 AMANDEEP KAUR 2609009WL021215 AMANDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1549520249 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
321 NABHA PB-09-009-015-001/194
(BAURAN KALAN) 		2609009000NRG24221220230442735 22/12/2023 RAJWINDER KAUR 2609009WL021215 RAJWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1549520189 RAJWINDER KAUR W/O SATGUR SINGH UNION BANK OF INDIA(508500)
322 NABHA PB-09-009-015-001/246
(BAURAN KALAN) 		2609009000NRG24221220230442746 22/12/2023 SWARANJIT KAUR 2609009WL021215 SWARANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1549520457 SAWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 NABHA PB-09-009-015-001/254
(BAURAN KALAN) 		2609009000NRG24221220230442748 22/12/2023 JARNAIL KAUR 2609009WL021215 JARNAIL KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1549520458 JARNAIL KAUR UNION BANK OF INDIA(508500)
324 NABHA PB-09-009-015-001/30
(BAURAN KALAN) 		2609009000NRG24221220230442755 22/12/2023 JARNAIL KAUR 2609009WL021215 JARNAIL KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1549520452 KARNAIL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
325 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24221220230442764 22/12/2023 HARBANS KAUR 2609009WL021215 HARBANS KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1549520269 HARBANS KAUR WO RAMLAL SINGH UNION BANK OF INDIA(508500)
326 NABHA PB-09-009-016-001/234
(BAURAN KHURD) 		2609009000NRG24221220230442443 22/12/2023 KARAMJIT KAUR 2609009WL021207 KARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1549520459 KARAMJIT KAUR WO AJIT SINGH UNION BANK OF INDIA(508500)
327 NABHA PB-09-009-016-001/82
(BAURAN KHURD) 		2609009000NRG24221220230442474 22/12/2023 GURJIT KAUR 2609009WL021207 GURJIT KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1549520454 GURJIT KAUR WO RANJODH SINGH UNION BANK OF INDIA(508500)
328 NABHA PB-09-009-035-001/26
(CHHAJUBHATT) 		2609009000NRG24221220230442578 22/12/2023 KARAMJIT KAUR 2609009WL021209 KARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1549520248 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
329 NABHA PB-09-009-035-001/84
(CHHAJUBHATT) 		2609009000NRG24221220230442597 22/12/2023 TERSEM LAL 2609009WL021209 TERSEM LAL 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1549520450 TARSEM LAL SO AMAR SINGH UNION BANK OF INDIA(508500)
330 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG24221220230442602 22/12/2023 VIJAY RANI 2609009WL021209 VIJAY RANI 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1549520247 VIJAY RANI UNION BANK OF INDIA(508500)
331 NABHA PB-09-009-044-001/15
(DHANOURI(G)) 		2609009000NRG24221220230442608 22/12/2023 SINDER KAUR 2609009WL021210 SINDER KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1549520455 SHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
332 NABHA PB-09-009-044-001/30
(DHANOURI(G)) 		2609009000NRG24221220230442614 22/12/2023 KULWANT KAUR 2609009WL021210 KULWANT KAUR 00468 UBIN0562955 606 606 Processed 09/03/2024 1549520497 KULWANT KAUR ICICI BANK LTD(508534)
333 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24221220230442619 22/12/2023 PARMJEET KAUR 2609009WL021210 PARMJEET KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1549520456 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24221220230442623 22/12/2023 CHARANJEET KAUR 2609009WL021210 CHARANJEET KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1549520451 CHARANJEET KAUR W O BANK OF BARODA(606985)
SubTotal 25755 25755
335 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG24221220230442652 22/12/2023 MANPREET KAUR 2609009WL021211 MANPREET KAUR 00468 UBIN0565067 1818 1818 Processed 09/03/2024 1549520478 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
336 NABHA PB-09-009-015-001/108
(BAURAN KALAN) 		2609009000NRG24221220230442724 22/12/2023 AMARJIT KAUR 2609009WL021215 AMARJIT KAUR 00468 UBIN0819646 1515 1515 Processed 09/03/2024 1549520403 AMARJEET KAUR WO PARAMJEET SINGH UNION BANK OF INDIA(508500)
337 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24221220230442736 22/12/2023 AMANDEEP KAUR 2609009WL021215 AMANDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 09/03/2024 1549520406 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
338 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24221220230442625 22/12/2023 CHARANJIT KAUR 2609009WL021210 CHARANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1549520190 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
339 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG24221220230442627 22/12/2023 KARAMJIT KAUR 2609009WL021210 KARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1549520188 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
340 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG24221220230442740 22/12/2023 SUMANJIT KAUR 2609009WL021215 SUMANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1549520424 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
341 NABHA PB-09-009-015-001/247
(BAURAN KALAN) 		2609009000NRG24221220230442747 22/12/2023 PARDEEP KAUR 2609009WL021215 PARDEEP KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1549520186 PARDEEP KAUR UNION BANK OF INDIA(508500)
342 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24221220230442765 22/12/2023 RAM LAL 2609009WL021215 RAM LAL 00468 UBIN0917885 606 606 Processed 09/03/2024 1549520191 MR RAM LAL STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-016-001/142
(BAURAN KHURD) 		2609009000NRG24221220230442428 22/12/2023 MANDEEP KAUR 2609009WL021207 MANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1549520423 MANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
344 NABHA PB-09-009-016-001/214
(BAURAN KHURD) 		2609009000NRG24221220230442435 22/12/2023 MANDEEP KAUR 2609009WL021207 MANDEEP KAUR 00468 UBIN0917885 1212 1212 Processed 09/03/2024 1549520404 MANDEEP KAUR W/O LAKHVEER SINGH UNION BANK OF INDIA(508500)
345 NABHA PB-09-009-035-001/34
(CHHAJUBHATT) 		2609009000NRG24221220230442583 22/12/2023 BHURO DEVI 2609009WL021209 BHURO DEVI 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1549520425 BHURO DEVI WO SAROOP SINGH UNION BANK OF INDIA(508500)
346 NABHA PB-09-009-035-001/41
(CHHAJUBHATT) 		2609009000NRG24221220230442585 22/12/2023 SHYAM SINGH 2609009WL021209 SHYAM SINGH 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1549520259 SHYAM SINGH UNION BANK OF INDIA(508500)
347 NABHA PB-09-009-035-001/77
(CHHAJUBHATT) 		2609009000NRG24221220230442594 22/12/2023 HARJINDER SINGH 2609009WL021209 HARJINDER SINGH 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1549520187 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-044-001/41
(DHANOURI(G)) 		2609009000NRG24221220230442620 22/12/2023 RAJVINDER KAUR 2609009WL021210 RAJVINDER KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1549520405 RAJVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 13029 13029
Total 479346 479346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_221223APB_FTO_79377 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 13029
2 NABHA PB2609009_221223APB_FTO_79377 Bank of India BKID0006587 NABHA 13029
3 NABHA PB2609009_221223APB_FTO_79377 Canara Bank CNRB0002119 NABHA 3333
4 NABHA PB2609009_221223APB_FTO_79377 Canara Bank CNRB0004332 Rangheri kalan 1212
5 NABHA PB2609009_221223APB_FTO_79377 Canara Bank CNRB0005540 BHADSON 1818
6 NABHA PB2609009_221223APB_FTO_79377 HDFC HDFC0002319 BHADSON 3939
7 NABHA PB2609009_221223APB_FTO_79377 IDBI Bank IBKL0000895 BHADSON 3030
8 NABHA PB2609009_221223APB_FTO_79377 Indian Bank IDIB000L021 Labana Teku 47571
9 NABHA PB2609009_221223APB_FTO_79377 Indian Bank IDIB000N039 NABHA 62721
10 NABHA PB2609009_221223APB_FTO_79377 Indian Bank IDIB000N503 NABHA 6666
11 NABHA PB2609009_221223APB_FTO_79377 Punjab & Sind Bank PSIB0000092 NABHA 3333
12 NABHA PB2609009_221223APB_FTO_79377 Punjab & Sind Bank PSIB0000456 TOHRA 57267
13 NABHA PB2609009_221223APB_FTO_79377 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
14 NABHA PB2609009_221223APB_FTO_79377 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5757
15 NABHA PB2609009_221223APB_FTO_79377 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
16 NABHA PB2609009_221223APB_FTO_79377 Punjab National Bank PUNB0019110 Bagrian 7272
17 NABHA PB2609009_221223APB_FTO_79377 Punjab National Bank PUNB0020410 Nabha 909
18 NABHA PB2609009_221223APB_FTO_79377 Punjab National Bank PUNB0035100 NABHA MAIN 13029
19 NABHA PB2609009_221223APB_FTO_79377 Punjab National Bank PUNB0126110 Bhadson 15453
20 NABHA PB2609009_221223APB_FTO_79377 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 6363
21 NABHA PB2609009_221223APB_FTO_79377 State Bank of India SBIN0001452 NABHA 3030
22 NABHA PB2609009_221223APB_FTO_79377 State Bank of India SBIN0011832 AMLOH 909
23 NABHA PB2609009_221223APB_FTO_79377 State Bank of India SBIN0018691 NGM NABHA 909
24 NABHA PB2609009_221223APB_FTO_79377 State Bank of India SBIN0050013 NABHA 12726
25 NABHA PB2609009_221223APB_FTO_79377 State Bank of India SBIN0050020 BHADSON 20604
26 NABHA PB2609009_221223APB_FTO_79377 State Bank of India SBIN0050087 SIRHIND MANDI 1818
27 NABHA PB2609009_221223APB_FTO_79377 State Bank of India SBIN0050147 KAKRALA 46965
28 NABHA PB2609009_221223APB_FTO_79377 State Bank of India SBIN0050277 NABHA GRAIN MARKET 27270
29 NABHA PB2609009_221223APB_FTO_79377 State Bank of India SBIN0050365 NABHA N.G.M. 9393
30 NABHA PB2609009_221223APB_FTO_79377 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 36057
31 NABHA PB2609009_221223APB_FTO_79377 UCO Bank UCBA0002855 Nabha 3333
32 NABHA PB2609009_221223APB_FTO_79377 Union Bank of India UBIN0562955 NABHA 25755
33 NABHA PB2609009_221223APB_FTO_79377 Union Bank of India UBIN0565067 BHADSON 1818
34 NABHA PB2609009_221223APB_FTO_79377 Union Bank of India UBIN0819646 NABHA 6666
35 NABHA PB2609009_221223APB_FTO_79377 Union Bank of India UBIN0917885 NABHA 13029

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