Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_090524APB_FTO_5933
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-09-009-130-001/6
(RAMGARH) 		2609009000NRG25090520240035292 09/05/2024 SUKHWINDER KAUR 2609009WL001859 SUKHWINDER KAUR 00032 UTIB0000098 1610 1610 Processed 14/05/2024 4003373938 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
2 NABHA PB-09-009-053-001/90
(FARIDPUR) 		2609009000NRG25090520240035698 09/05/2024 CHARANJIT KAUR 2609009WL001883 CHARANJIT KAUR 00045 BARB0AMLOHX 1932 1932 Processed 14/05/2024 4003374194 CHARANJIT KAUR WO SU BANK OF BARODA(606985)
SubTotal 1932 1932
3 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG25090520240035263 09/05/2024 HARPREET KAUR 2609009WL001859 HARPREET KAUR 00045 BARB0NABHAX 1932 1932 Processed 14/05/2024 4003374172 HARPREET KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-142-001/112
(SADHOHERI) 		2609009000NRG25090520240035609 09/05/2024 BHAGHWANT KAUR 2609009WL001881 BHAGHWANT KAUR 00045 BARB0NABHAX 1288 1288 Processed 14/05/2024 4003374193 BHAGWANT KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-142-001/134
(SADHOHERI) 		2609009000NRG25090520240035612 09/05/2024 JASWANT KAUR 2609009WL001881 JASWANT KAUR 00045 BARB0NABHAX 966 966 Processed 14/05/2024 4003374044 ASWANT KAUR CDPO W BANK OF BARODA(606985)
6 NABHA PB-09-009-142-001/136
(SADHOHERI) 		2609009000NRG25090520240035613 09/05/2024 BCHERA BAGEM 2609009WL001881 BCHERA BAGEM 00045 BARB0NABHAX 1932 1932 Processed 14/05/2024 4003374202 VESSERA BEGAM BANK OF BARODA(606985)
7 NABHA PB-09-009-142-001/18
(SADHOHERI) 		2609009000NRG25090520240035616 09/05/2024 RANI BEGAM 2609009WL001881 RANI BEGAM 00045 BARB0NABHAX 1932 1932 Processed 14/05/2024 4003374043 RANI W O LALI KHAN BANK OF BARODA(606985)
8 NABHA PB-09-009-142-001/20
(SADHOHERI) 		2609009000NRG25090520240035617 09/05/2024 HAJARA BEGAM 2609009WL001881 HAJARA BEGAM 00045 BARB0NABHAX 1610 1610 Processed 14/05/2024 4003374013 HAJRA BEGUM BANK OF BARODA(606985)
9 NABHA PB-09-009-142-001/74
(SADHOHERI) 		2609009000NRG25090520240035628 09/05/2024 SUKHWINDERKAUR 2609009WL001881 SUKHWINDERKAUR 00045 BARB0NABHAX 1288 1288 Processed 14/05/2024 4003374042 SUKHWINDER KAUR WO G BANK OF BARODA(606985)
SubTotal 10948 10948
10 NABHA PB-09-009-130-001/189
(RAMGARH) 		2609009000NRG25090520240035258 09/05/2024 Sarbjit kaur 2609009WL001859 Sarbjit kaur 00048 BKID0006587 1610 1610 Processed 14/05/2024 4003374108 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABHA PB-09-009-130-001/218
(RAMGARH) 		2609009000NRG25090520240035273 09/05/2024 KULWINDER KAUR 2609009WL001859 KULWINDER KAUR 00048 BKID0006587 1932 1932 Processed 14/05/2024 4003374110 KULWINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
12 NABHA PB-09-009-130-001/222
(RAMGARH) 		2609009000NRG25090520240035274 09/05/2024 RESHMA KAUR 2609009WL001859 RESHMA KAUR 00048 BKID0006587 1932 1932 Processed 14/05/2024 4003374109 RESHMA KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
SubTotal 5474 5474
13 NABHA PB-09-009-105-001/115
(LOPE) 		2609009000NRG25090520240035382 09/05/2024 BANT SINGH 2609009WL001863 BANT SINGH 00078 CNRB0002119 1288 1288 Processed 14/05/2024 4003373935 BANT SINGH CANARA BANK(508532)
14 NABHA PB-09-009-105-001/2
(LOPE) 		2609009000NRG25090520240035727 09/05/2024 JERNAIL SINGH 2609009WL001883 JERNAIL SINGH 00078 CNRB0002119 1610 1610 Processed 14/05/2024 4003373937 JARNIAL SINGH CANARA BANK(508532)
15 NABHA PB-09-009-105-001/62
(LOPE) 		2609009000NRG25090520240035729 09/05/2024 NACHATAR SINGH 2609009WL001883 NACHATAR SINGH 00078 CNRB0002119 1610 1610 Processed 14/05/2024 4003373936 NACHHATTAR SINGH CANARA BANK(508532)
SubTotal 4508 4508
16 NABHA PB-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG25090520240035708 09/05/2024 AMANDEEP KAUR 2609009WL001883 AMANDEEP KAUR 00078 CNRB0004332 1610 1610 Processed 14/05/2024 4003374276 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABHA PB-09-009-159-001/115
(TARKHERI KALAN) 		2609009000NRG25090520240034820 09/05/2024 MINDRO BEGAM 2609009WL001828 MINDRO BEGAM 00078 CNRB0004332 1932 1932 Processed 14/05/2024 4003374274 SHINDRO BEGAM ICICI BANK LTD(508534)
18 NABHA PB-09-009-159-001/80
(TARKHERI KALAN) 		2609009000NRG25090520240034850 09/05/2024 JASWINDER KAUR 2609009WL001828 JASWINDER KAUR 00078 CNRB0004332 1932 1932 Processed 14/05/2024 4003374275 JASWINDER KAUR CANARA BANK(508532)
SubTotal 5474 5474
19 NABHA PB-09-009-053-001/108
(FARIDPUR) 		2609009000NRG25090520240035656 09/05/2024 SONI KAUR 2609009WL001883 SONI KAUR 00078 CNRB0005540 1932 1932 Processed 14/05/2024 4003374162 SONI KAUR CANARA BANK(508532)
20 NABHA PB-09-009-053-001/115
(FARIDPUR) 		2609009000NRG25090520240035657 09/05/2024 AMANDEEP KAUR 2609009WL001883 AMANDEEP KAUR 00078 CNRB0005540 1610 1610 Processed 14/05/2024 4003373887 AMANDEEP KAUR CANARA BANK(508532)
21 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG25090520240035662 09/05/2024 HARDEEP KAUR 2609009WL001883 HARDEEP KAUR 00078 CNRB0005540 1610 1610 Processed 14/05/2024 4003373888 HARDEEP KAUR CANARA BANK(508532)
22 NABHA PB-09-009-053-001/13
(FARIDPUR) 		2609009000NRG25090520240035663 09/05/2024 MANJIT KAUR 2609009WL001883 MANJIT KAUR 00078 CNRB0005540 1932 1932 Processed 14/05/2024 4003373889 MANJIT KAUR CANARA BANK(508532)
23 NABHA PB-09-009-053-001/139
(FARIDPUR) 		2609009000NRG25090520240035664 09/05/2024 Harnaib singh 2609009WL001883 Harnaib singh 00078 CNRB0005540 1932 1932 Processed 14/05/2024 4003374161 HARNAIB SINGH CANARA BANK(508532)
24 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG25090520240035670 09/05/2024 JASPAL KAUR 2609009WL001883 JASPAL KAUR 00078 CNRB0005540 1610 1610 Processed 14/05/2024 4003374160 JASPAL KAUR CANARA BANK(508532)
25 NABHA PB-09-009-053-001/35
(FARIDPUR) 		2609009000NRG25090520240035673 09/05/2024 RANJIT KAUR 2609009WL001883 RANJIT KAUR 00078 CNRB0005540 1288 1288 Processed 14/05/2024 4003373884 RANJIT KAUR CANARA BANK(508532)
26 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG25090520240035678 09/05/2024 SARABJIT KAUR 2609009WL001883 SARABJIT KAUR 00078 CNRB0005540 966 966 Processed 14/05/2024 4003373885 SARBJIT KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-053-001/86
(FARIDPUR) 		2609009000NRG25090520240035695 09/05/2024 CHARANJIT KAUR 2609009WL001883 CHARANJIT KAUR 00078 CNRB0005540 1932 1932 Processed 14/05/2024 4003373886 CHARANJEET KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG25090520240035704 09/05/2024 CHARANJIT KAUR 2609009WL001883 CHARANJIT KAUR 00078 CNRB0005540 1932 1932 Processed 14/05/2024 4003373883 CHARANJIT KAUR CANARA BANK(508532)
29 NABHA PB-09-009-159-001/125
(TARKHERI KALAN) 		2609009000NRG25090520240034823 09/05/2024 KIRANJIT KAUR 2609009WL001828 KIRANJIT KAUR 00078 CNRB0005540 1932 1932 Processed 14/05/2024 4003373890 KIRANJIT KAUR CANARA BANK(508532)
SubTotal 18676 18676
30 NABHA PB-09-009-010-001/115
(ALHORAN KHURD) 		2609009000NRG25090520240035180 09/05/2024 SUKHWINDER KAUR 2609009WL001858 SUKHWINDER KAUR 00089 CBIN0284682 1932 1932 Processed 14/05/2024 4003374265 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
31 NABHA PB-09-009-142-001/106
(SADHOHERI) 		2609009000NRG25090520240035606 09/05/2024 JASPREET KAUR 2609009WL001881 JASPREET KAUR 00152 HDFC0000156 1932 1932 Processed 14/05/2024 4003374165 JASPREET KAUR INDUSIND BANK(607189)
SubTotal 1932 1932
32 NABHA PB-09-009-052-001/143
(FAIZGARH) 		2609009000NRG25090520240034868 09/05/2024 HARJIT KAUR 2609009WL001833 HARJIT KAUR 00168 ICIC0000293 1932 1932 Processed 14/05/2024 4003373981 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1932 1932
33 NABHA PB-09-009-053-001/85
(FARIDPUR) 		2609009000NRG25090520240035694 09/05/2024 NAJMA 2609009WL001883 NAJMA 00176 IDIB000C168 1610 1610 Processed 14/05/2024 4003374150 Mrs. NAJMA . INDIAN BANK(607105)
34 NABHA PB-09-009-053-001/88
(FARIDPUR) 		2609009000NRG25090520240035696 09/05/2024 BHINDER BEGAM 2609009WL001883 BHINDER BEGAM 00176 IDIB000C168 1932 1932 Processed 14/05/2024 4003374107 Mrs. BHINDER BEGUM INDIAN BANK(607105)
35 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG25090520240035700 09/05/2024 PARAMJIT KAUR 2609009WL001883 PARAMJIT KAUR 00176 IDIB000C168 1932 1932 Processed 14/05/2024 4003373897 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-074-001/159
(JASSOMAJRA) 		2609009000NRG25090520240035713 09/05/2024 JASWINDER KAUR 2609009WL001883 JASWINDER KAUR 00176 IDIB000C168 1932 1932 Processed 14/05/2024 4003374103 Mrs. JASWINDER KAUR INDIAN BANK(607105)
37 NABHA PB-09-009-074-001/165
(JASSOMAJRA) 		2609009000NRG25090520240035715 09/05/2024 Mandeep Kaur 2609009WL001883 Mandeep Kaur 00176 IDIB000C168 1610 1610 Processed 14/05/2024 4003374111 Mrs. Mandeep Kaur INDIAN BANK(607105)
38 NABHA PB-09-009-074-001/19
(JASSOMAJRA) 		2609009000NRG25090520240035716 09/05/2024 BALWINDER KAUR 2609009WL001883 BALWINDER KAUR 00176 IDIB000C168 1932 1932 Processed 14/05/2024 4003373892 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 10948 10948
39 NABHA PB-09-009-074-001/127
(JASSOMAJRA) 		2609009000NRG25090520240035706 09/05/2024 SUKHWINDER KAUR 2609009WL001883 SUKHWINDER KAUR 00176 IDIB000N039 1932 1932 Processed 14/05/2024 4003373891 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
40 NABHA PB-09-009-142-001/93
(SADHOHERI) 		2609009000NRG25090520240035632 09/05/2024 SARBJIT KAUR 2609009WL001881 SARBJIT KAUR 00176 IDIB000N039 1610 1610 Processed 14/05/2024 4003374280 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3542 3542
41 NABHA PB-09-009-142-001/11
(SADHOHERI) 		2609009000NRG25090520240035607 09/05/2024 GIAN SINGH 2609009WL001881 GIAN SINGH 00176 IDIB000N503 1288 1288 Processed 14/05/2024 4003374279 MR GIAN SINGH STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-142-001/291
(SADHOHERI) 		2609009000NRG25090520240035619 09/05/2024 Baljit Kaur 2609009WL001881 Baljit Kaur 00176 IDIB000N503 1288 1288 Processed 14/05/2024 4003374112 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2576 2576
43 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG25090520240035652 09/05/2024 PRITAM KAUR 2609009WL001883 PRITAM KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003374142 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-053-001/101
(FARIDPUR) 		2609009000NRG25090520240035654 09/05/2024 RAJPREET KAUR 2609009WL001883 RAJPREET KAUR 00280 SBIN0RRMLGB 322 322 Processed 14/05/2024 4003374139 RAJPREET KAUR CANARA BANK(508532)
45 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG25090520240035660 09/05/2024 MOHINDER SINGH 2609009WL001883 MOHINDER SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374002 MOHINDER SINGH CANARA BANK(508532)
46 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG25090520240035666 09/05/2024 BHINDER KAUR 2609009WL001883 BHINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374114 BHINDER KAUR CANARA BANK(508532)
47 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG25090520240035668 09/05/2024 HARBANS KAUR 2609009WL001883 HARBANS KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374126 HARBANS KAUR CANARA BANK(508532)
48 NABHA PB-09-009-053-001/28
(FARIDPUR) 		2609009000NRG25090520240035671 09/05/2024 BALVIR KAUR 2609009WL001883 BALVIR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374122 BALVIR KAUR CANARA BANK(508532)
49 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG25090520240035672 09/05/2024 DHARAMJIT KAUR 2609009WL001883 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003374116 PARAMJIT KAUR CANARA BANK(508532)
50 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG25090520240035674 09/05/2024 HARPREET KAUR 2609009WL001883 HARPREET KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 14/05/2024 4003374143 HARPREET KAUR CANARA BANK(508532)
51 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG25090520240035675 09/05/2024 NARINDER SINGH 2609009WL001883 NARINDER SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374117 Mr. NARINDER SINGH INDIAN BANK(607105)
52 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG25090520240035676 09/05/2024 KARAMJIT KAUR 2609009WL001883 KARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374125 KARAMJIT KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG25090520240035677 09/05/2024 JASWINDER KAUR 2609009WL001883 JASWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374127 JASWINDER KAUR CANARA BANK(508532)
54 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG25090520240035680 09/05/2024 KULVIR KAUR 2609009WL001883 KULVIR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003374141 KALVIR KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-053-001/54
(FARIDPUR) 		2609009000NRG25090520240035683 09/05/2024 JAMILA 2609009WL001883 JAMILA 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003374120 Mrs. Jamila . INDIAN BANK(607105)
56 NABHA PB-09-009-053-001/59
(FARIDPUR) 		2609009000NRG25090520240035686 09/05/2024 SERO 2609009WL001883 SERO 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374119 SHERO WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-053-001/6
(FARIDPUR) 		2609009000NRG25090520240035687 09/05/2024 LAKHVIR SINGH 2609009WL001883 LAKHVIR SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374003 LAKHVEER SINGH SINGH SO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-053-001/62
(FARIDPUR) 		2609009000NRG25090520240035688 09/05/2024 GURPREET KAUR 2609009WL001883 GURPREET KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003374118 GURPREET KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG25090520240035689 09/05/2024 PARAMJIT KAUR 2609009WL001883 PARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374138 PARAMJIT KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-053-001/73
(FARIDPUR) 		2609009000NRG25090520240035690 09/05/2024 RAJEENA 2609009WL001883 RAJEENA 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374124 RAJEENA WO RAJ KHAN PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-053-001/89
(FARIDPUR) 		2609009000NRG25090520240035697 09/05/2024 NAJEERAN 2609009WL001883 NAJEERAN 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374128 NAJEERAN W O MILKHI KHAN PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG25090520240035699 09/05/2024 KARAMJIT KAUR 2609009WL001883 KARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003374137 KARAMJIT KAUR W O BA BANK OF BARODA(606985)
63 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG25090520240035718 09/05/2024 MANJIT KAUR 2609009WL001883 MANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 14/05/2024 4003373944 Mrs. Manjit Kaur INDIAN BANK(607105)
64 NABHA PB-09-009-130-001/134
(RAMGARH) 		2609009000NRG25090520240035230 09/05/2024 HARBANS KAUR 2609009WL001859 HARBANS KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003374130 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 38318 38318
65 NABHA PB-09-009-053-001/50
(FARIDPUR) 		2609009000NRG25090520240035679 09/05/2024 KIRPAL SINGH 2609009WL001883 KIRPAL SINGH 00349 PSIB0000197 1932 1932 Processed 14/05/2024 4003373952 KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
66 NABHA PB-09-009-142-001/290
(SADHOHERI) 		2609009000NRG25090520240035618 09/05/2024 Paramjit Kaur 2609009WL001881 Paramjit Kaur 00349 PSIB0000378 1610 1610 Processed 14/05/2024 4003374201 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1610 1610
67 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG25090520240034817 09/05/2024 DARSHAN SINGH 2609009WL001828 DARSHAN SINGH 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374190 DARSHAN SINGH S/O HARNEK SINGH PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG25090520240034818 09/05/2024 SUDESH KUMARI 2609009WL001828 SUDESH KUMARI 00349 PSIB0000456 1288 1288 Processed 14/05/2024 4003374048 SUDESH KUMARI INDUSIND BANK(607189)
69 NABHA PB-09-009-159-001/107
(TARKHERI KALAN) 		2609009000NRG25090520240034819 09/05/2024 BALJIT KAUR 2609009WL001828 BALJIT KAUR 00349 PSIB0000456 1610 1610 Processed 14/05/2024 4003374041 BALJIT KAUR WO KARM SINGH PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-159-001/119
(TARKHERI KALAN) 		2609009000NRG25090520240034821 09/05/2024 HARPAL KAUR 2609009WL001828 HARPAL KAUR 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374181 HARPAL KAUR PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-159-001/121
(TARKHERI KALAN) 		2609009000NRG25090520240034822 09/05/2024 JASVIR KAUR 2609009WL001828 JASVIR KAUR 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374196 JASVEER KAUR PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG25090520240034824 09/05/2024 HARJINDER KAUR 2609009WL001828 HARJINDER KAUR 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374182 HARJINDER KAUR PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-159-001/137
(TARKHERI KALAN) 		2609009000NRG25090520240034825 09/05/2024 SWEETY 2609009WL001828 SWEETY 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374187 SWEETY PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-159-001/139
(TARKHERI KALAN) 		2609009000NRG25090520240034826 09/05/2024 NARINDER SINGH 2609009WL001828 NARINDER SINGH 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374188 NARINDER SINGH PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-159-001/142
(TARKHERI KALAN) 		2609009000NRG25090520240034827 09/05/2024 BALJINDER KAUR 2609009WL001828 BALJINDER KAUR 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374195 BALJINDER KAUR PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-159-001/143
(TARKHERI KALAN) 		2609009000NRG25090520240034828 09/05/2024 RAJVINDER KAUR 2609009WL001828 RAJVINDER KAUR 00349 PSIB0000456 1610 1610 Processed 14/05/2024 4003374192 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG25090520240034829 09/05/2024 KAMLESH KAUR 2609009WL001828 KAMLESH KAUR 00349 PSIB0000456 1610 1610 Processed 14/05/2024 4003374049 KAMLESH KAUR PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-159-001/29
(TARKHERI KALAN) 		2609009000NRG25090520240034832 09/05/2024 SINDER KAUR 2609009WL001828 SINDER KAUR 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374189 SINDER KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-159-001/30
(TARKHERI KALAN) 		2609009000NRG25090520240034833 09/05/2024 SAROJ KAUR 2609009WL001828 SAROJ KAUR 00349 PSIB0000456 1610 1610 Processed 14/05/2024 4003374204 SAROJ KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG25090520240034834 09/05/2024 RANJIT KAUR 2609009WL001828 RANJIT KAUR 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374179 RANJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-159-001/5-A
(TARKHERI KALAN) 		2609009000NRG25090520240034838 09/05/2024 BALJINDER KAUR 2609009WL001828 BALJINDER KAUR 00349 PSIB0000456 1610 1610 Processed 14/05/2024 4003374191 BALJINDER KAUR PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-159-001/53
(TARKHERI KALAN) 		2609009000NRG25090520240034839 09/05/2024 DALJEET KAUR 2609009WL001828 DALJEET KAUR 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374024 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABHA PB-09-009-159-001/57
(TARKHERI KALAN) 		2609009000NRG25090520240034840 09/05/2024 AVTAR SINGH 2609009WL001828 AVTAR SINGH 00349 PSIB0000456 1610 1610 Processed 14/05/2024 4003374016 AVTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG25090520240034841 09/05/2024 KARMJIT KAUR 2609009WL001828 KARMJIT KAUR 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374017 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG25090520240034842 09/05/2024 BEANT KAUR 2609009WL001828 BEANT KAUR 00349 PSIB0000456 1288 1288 Processed 14/05/2024 4003374045 BEANT KAUR INDUSIND BANK(607189)
86 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG25090520240034846 09/05/2024 HARMEET KAUR 2609009WL001828 HARMEET KAUR 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374170 HARMEET KAUR PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG25090520240034851 09/05/2024 RAJDEEP KAUR 2609009WL001828 RAJDEEP KAUR 00349 PSIB0000456 1288 1288 Processed 14/05/2024 4003374171 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-159-001/9
(TARKHERI KALAN) 		2609009000NRG25090520240034852 09/05/2024 JASVIR KAUR 2609009WL001828 JASVIR KAUR 00349 PSIB0000456 1610 1610 Processed 14/05/2024 4003374022 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-159-001/90-A
(TARKHERI KALAN) 		2609009000NRG25090520240034853 09/05/2024 PARKASH KAUR 2609009WL001828 PARKASH KAUR 00349 PSIB0000456 1932 1932 Processed 14/05/2024 4003374180 PARKASH KAUR PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG25090520240034854 09/05/2024 PREM KAUR 2609009WL001828 PREM KAUR 00349 PSIB0000456 1288 1288 Processed 14/05/2024 4003374020 PREM KAUR PUNJAB & SIND BANK(607087)
91 NABHA PB-09-009-159-001/96
(TARKHERI KALAN) 		2609009000NRG25090520240034856 09/05/2024 NOOR NESA 2609009WL001828 NOOR NESA 00349 PSIB0000456 1288 1288 Processed 14/05/2024 4003374030 NOOR NISHA CANARA BANK(508532)
92 NABHA PB-09-009-159-001/97
(TARKHERI KALAN) 		2609009000NRG25090520240034857 09/05/2024 PARAMJIT KAUR 2609009WL001828 PARAMJIT KAUR 00349 PSIB0000456 1610 1610 Processed 14/05/2024 4003374186 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-159-001/98
(TARKHERI KALAN) 		2609009000NRG25090520240034858 09/05/2024 JASMAIL KAUR 2609009WL001828 JASMAIL KAUR 00349 PSIB0000456 1288 1288 Processed 14/05/2024 4003374040 JASMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 45724 45724
94 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG25090520240035205 09/05/2024 SATIYA DEVI 2609009WL001858 SATIYA DEVI 00349 PSIB0000850 1288 1288 Processed 14/05/2024 4003374039 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-130-001/140
(RAMGARH) 		2609009000NRG25090520240035234 09/05/2024 GURPREET SINGH 2609009WL001859 GURPREET SINGH 00349 PSIB0000850 1610 1610 Processed 14/05/2024 4003374175 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2898 2898
96 NABHA PB-09-009-010-001/117
(ALHORAN KHURD) 		2609009000NRG25090520240035182 09/05/2024 SAMEENA 2609009WL001858 SAMEENA 00349 PSIB0021090 1932 1932 Processed 14/05/2024 4003374199 SAMEENA ICICI BANK LTD(508534)
SubTotal 1932 1932
97 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG25090520240035655 09/05/2024 LABH KAUR 2609009WL001883 LABH KAUR 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003374149 Mrs. Labh Kaur INDIAN BANK(607105)
98 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG25090520240035658 09/05/2024 GURMEET KAUR 2609009WL001883 GURMEET KAUR 00352 PUNB0PGB003 1610 1610 Processed 14/05/2024 4003373946 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-053-001/118
(FARIDPUR) 		2609009000NRG25090520240035659 09/05/2024 GURPREET KAUR 2609009WL001883 GURPREET KAUR 00352 PUNB0PGB003 644 644 Processed 14/05/2024 4003374136 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG25090520240035665 09/05/2024 KULVIR KAUR 2609009WL001883 KULVIR KAUR 00352 PUNB0PGB003 1288 1288 Processed 14/05/2024 4003373909 KULVIR KAUR DO DARSHAN SINGH UNION BANK OF INDIA(508500)
101 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG25090520240035669 09/05/2024 BAKHSIS SINGH 2609009WL001883 BAKHSIS SINGH 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003373947 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG25090520240035681 09/05/2024 HARJINDER KAUR 2609009WL001883 HARJINDER KAUR 00352 PUNB0PGB003 966 966 Processed 14/05/2024 4003374113 HARJINDER KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG25090520240035682 09/05/2024 BALVIR SINGH 2609009WL001883 BALVIR SINGH 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003374121 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-053-001/57
(FARIDPUR) 		2609009000NRG25090520240035685 09/05/2024 KHUSHPREET KAUR 2609009WL001883 KHUSHPREET KAUR 00352 PUNB0PGB003 966 966 Processed 14/05/2024 4003374133 KHUSHPREET KAUR W O SH GURPREET SINGH PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-053-001/74
(FARIDPUR) 		2609009000NRG25090520240035691 09/05/2024 CHOTA SINGH 2609009WL001883 CHOTA SINGH 00352 PUNB0PGB003 1610 1610 Processed 14/05/2024 4003374135 CHHOTA SINGH SO DIAL SINGH PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-053-001/76
(FARIDPUR) 		2609009000NRG25090520240035692 09/05/2024 SEEMA 2609009WL001883 SEEMA 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003373945 SEEMA SEEMA PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-053-001/84
(FARIDPUR) 		2609009000NRG25090520240035693 09/05/2024 CHARANJIT KAUR 2609009WL001883 CHARANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003374140 CHARANJIT KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG25090520240035701 09/05/2024 SALAMTE 2609009WL001883 SALAMTE 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003374123 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-074-001/103
(JASSOMAJRA) 		2609009000NRG25090520240035702 09/05/2024 PARMJIT KAUR 2609009WL001883 PARMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003374147 Mrs. Paramjit Kaur INDIAN BANK(607105)
110 NABHA PB-09-009-074-001/105
(JASSOMAJRA) 		2609009000NRG25090520240035703 09/05/2024 HARPREET KAUR 2609009WL001883 HARPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003373943 HARPREET KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-074-001/126
(JASSOMAJRA) 		2609009000NRG25090520240035705 09/05/2024 SUKHWINDER KAUR 2609009WL001883 SUKHWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003374129 SUKHWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-074-001/130
(JASSOMAJRA) 		2609009000NRG25090520240035707 09/05/2024 CHARAN KAUR 2609009WL001883 CHARAN KAUR 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003374146 CHARAN KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-074-001/146
(JASSOMAJRA) 		2609009000NRG25090520240035709 09/05/2024 HARDEEP KAUR 2609009WL001883 HARDEEP KAUR 00352 PUNB0PGB003 1288 1288 Processed 14/05/2024 4003374144 HARDEEP KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-074-001/152
(JASSOMAJRA) 		2609009000NRG25090520240035711 09/05/2024 MANPREET KAUR 2609009WL001883 MANPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003373948 MANPREET KAUR W O SH JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-074-001/156
(JASSOMAJRA) 		2609009000NRG25090520240035712 09/05/2024 AMANDEEP KAUR 2609009WL001883 AMANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003374134 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
116 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG25090520240035714 09/05/2024 GURMEL KAUR 2609009WL001883 GURMEL KAUR 00352 PUNB0PGB003 322 322 Processed 14/05/2024 4003374115 GURMAIL KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-074-001/79
(JASSOMAJRA) 		2609009000NRG25090520240035717 09/05/2024 CHARAN KAUR 2609009WL001883 CHARAN KAUR 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003374145 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
118 NABHA PB-09-009-074-001/82
(JASSOMAJRA) 		2609009000NRG25090520240035719 09/05/2024 BHURI KAUR 2609009WL001883 BHURI KAUR 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003374148 Mrs. Bhuri Kaur INDIAN BANK(607105)
119 NABHA PB-09-009-130-001/155
(RAMGARH) 		2609009000NRG25090520240035239 09/05/2024 PARAMJIT KAUR 2609009WL001859 PARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 14/05/2024 4003374132 PARAMJIT KAUR WO TAHIL SINGH PUNJAB GRAMIN BANK(607138)
120 NABHA PB-09-009-130-001/78
(RAMGARH) 		2609009000NRG25090520240035301 09/05/2024 MAHINDER KAUR 2609009WL001859 MAHINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003374131 MAHINDER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG25090520240034845 09/05/2024 HARMESH KAUR 2609009WL001828 HARMESH KAUR 00352 PUNB0PGB003 1932 1932 Processed 14/05/2024 4003374023 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41216 41216
122 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG25090520240035661 09/05/2024 KESAR SINGH 2609009WL001883 KESAR SINGH 00354 PUNB0019100 1932 1932 Processed 14/05/2024 4003373951 KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
123 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG25090520240035189 09/05/2024 BALJIT KAUR 2609009WL001858 BALJIT KAUR 00354 PUNB0020410 1610 1610 Processed 14/05/2024 4003373953 BALJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG25090520240035204 09/05/2024 HARDEEP KAUR 2609009WL001858 HARDEEP KAUR 00354 PUNB0020410 1932 1932 Processed 14/05/2024 4003373954 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG25090520240035262 09/05/2024 SIMRANJIT KAUR 2609009WL001859 SIMRANJIT KAUR 00354 PUNB0020410 1610 1610 Processed 14/05/2024 4003373956 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-142-001/14
(SADHOHERI) 		2609009000NRG25090520240035615 09/05/2024 KARMJIT KAUR 2609009WL001881 KARMJIT KAUR 00354 PUNB0020410 1932 1932 Processed 14/05/2024 4003373955 KARAMJIT KAUR WO PARVEEN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7084 7084
127 NABHA PB-09-009-052-001/1
(FAIZGARH) 		2609009000NRG25090520240034863 09/05/2024 BALJINDER KAUR 2609009WL001833 BALJINDER KAUR 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373971 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-052-001/107
(FAIZGARH) 		2609009000NRG25090520240034864 09/05/2024 ASHU 2609009WL001833 ASHU 00354 PUNB0024910 1288 1288 Processed 14/05/2024 4003373969 ASHU WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-052-001/108
(FAIZGARH) 		2609009000NRG25090520240034865 09/05/2024 MANPREET KAUR 2609009WL001833 MANPREET KAUR 00354 PUNB0024910 1610 1610 Processed 14/05/2024 4003373965 MANPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-052-001/133
(FAIZGARH) 		2609009000NRG25090520240034866 09/05/2024 NEELAM 2609009WL001833 NEELAM 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373974 NEELAM PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-052-001/141
(FAIZGARH) 		2609009000NRG25090520240034867 09/05/2024 GURDEEP SINGH 2609009WL001833 GURDEEP SINGH 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373959 GURDEEP SINGH ICICI BANK LTD(508534)
132 NABHA PB-09-009-052-001/147
(FAIZGARH) 		2609009000NRG25090520240034869 09/05/2024 SURJIT KAUR 2609009WL001833 SURJIT KAUR 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373960 SURJIT KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-052-001/29
(FAIZGARH) 		2609009000NRG25090520240034871 09/05/2024 GURNAM SINGH 2609009WL001833 GURNAM SINGH 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373961 GURNAM SINGH SO SH GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-052-001/29
(FAIZGARH) 		2609009000NRG25090520240034870 09/05/2024 GURVINDER SINGH 2609009WL001833 GURVINDER SINGH 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373977 GURVINDER KAURWO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG25090520240035633 09/05/2024 PARAMJEET KAUR 2609009WL001882 PARAMJEET KAUR 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373973 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-096-001/17
(KOT KHURD) 		2609009000NRG25090520240035366 09/05/2024 SINDER KAUR 2609009WL001862 SINDER KAUR 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373972 SINDER KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG25090520240035367 09/05/2024 HARBANS KAUR 2609009WL001862 HARBANS KAUR 00354 PUNB0024910 1932 1932 Rejected 14/05/2024 4003373966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG25090520240035369 09/05/2024 DHARAM SINGH 2609009WL001862 DHARAM SINGH 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373978 DHARAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG25090520240035640 09/05/2024 PARMJIT KAUR 2609009WL001882 PARMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373979 PARAMJIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG25090520240035641 09/05/2024 SATPAL SINGH 2609009WL001882 SATPAL SINGH 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373967 SATPAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-096-001/28
(KOT KHURD) 		2609009000NRG25090520240035642 09/05/2024 PIARA SINGH 2609009WL001882 PIARA SINGH 00354 PUNB0024910 1288 1288 Processed 14/05/2024 4003373976 PIARA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG25090520240035643 09/05/2024 LAKWINDER.SINGH 2609009WL001882 LAKWINDER.SINGH 00354 PUNB0024910 1610 1610 Processed 14/05/2024 4003373963 LAKHWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG25090520240035375 09/05/2024 MALKIT KAUR 2609009WL001862 MALKIT KAUR 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373964 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG25090520240035376 09/05/2024 CHOTA KHAN 2609009WL001862 CHOTA KHAN 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373975 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-096-001/50
(KOT KHURD) 		2609009000NRG25090520240035647 09/05/2024 GURMEET KAUR 2609009WL001882 GURMEET KAUR 00354 PUNB0024910 1610 1610 Processed 14/05/2024 4003373968 GURMIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG25090520240035378 09/05/2024 MANVEER KAUR 2609009WL001862 MANVEER KAUR 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373980 MANVEER KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-096-001/63
(KOT KHURD) 		2609009000NRG25090520240035648 09/05/2024 KIRAN KAUR 2609009WL001882 KIRAN KAUR 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373970 KiranKaur FINCARE SMALL FINANCE BANK LTD(608304)
148 NABHA PB-09-009-096-001/71
(KOT KHURD) 		2609009000NRG25090520240035650 09/05/2024 KIRANDEEP KAUR 2609009WL001882 KIRANDEEP KAUR 00354 PUNB0024910 1610 1610 Processed 14/05/2024 4003373957 KIRANDEEP KAUR BANK OF BARODA(606985)
149 NABHA PB-09-009-096-001/74
(KOT KHURD) 		2609009000NRG25090520240035651 09/05/2024 SANDEEP KAUR 2609009WL001882 SANDEEP KAUR 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373958 SANDEEP KAUR UNION BANK OF INDIA(508500)
150 NABHA PB-09-009-130-001/206
(RAMGARH) 		2609009000NRG25090520240035267 09/05/2024 LAKHVEER KAUR 2609009WL001859 LAKHVEER KAUR 00354 PUNB0024910 1932 1932 Processed 14/05/2024 4003373962 LAKHVEER KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43792 43792
151 NABHA PB-09-009-010-001/10
(ALHORAN KHURD) 		2609009000NRG25090520240035175 09/05/2024 KULWANT KAUR 2609009WL001858 KULWANT KAUR 00354 PUNB0035100 1932 1932 Processed 14/05/2024 4003373987 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-010-001/114
(ALHORAN KHURD) 		2609009000NRG25090520240035179 09/05/2024 SARBJEET KAUR 2609009WL001858 SARBJEET KAUR 00354 PUNB0035100 1610 1610 Processed 14/05/2024 4003373996 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-010-001/18
(ALHORAN KHURD) 		2609009000NRG25090520240035185 09/05/2024 SANDEEP KAUR 2609009WL001858 SANDEEP KAUR 00354 PUNB0035100 1932 1932 Processed 14/05/2024 4003373997 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG25090520240035186 09/05/2024 RAJINDER KAUR 2609009WL001858 RAJINDER KAUR 00354 PUNB0035100 1932 1932 Processed 14/05/2024 4003373991 RAJINDER KAUR ICICI BANK LTD(508534)
155 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG25090520240035188 09/05/2024 KARTAR KAUR 2609009WL001858 KARTAR KAUR 00354 PUNB0035100 1932 1932 Processed 14/05/2024 4003373989 KARTAR KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-010-001/52
(ALHORAN KHURD) 		2609009000NRG25090520240035199 09/05/2024 HARPAL KAUR 2609009WL001858 HARPAL KAUR 00354 PUNB0035100 1288 1288 Processed 14/05/2024 4003373990 HARPAL KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG25090520240035200 09/05/2024 MALKIT KAUR 2609009WL001858 MALKIT KAUR 00354 PUNB0035100 1610 1610 Processed 14/05/2024 4003373988 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-010-001/77
(ALHORAN KHURD) 		2609009000NRG25090520240035203 09/05/2024 KAMALJIT KAUR 2609009WL001858 KAMALJIT KAUR 00354 PUNB0035100 644 644 Processed 14/05/2024 4003373998 KAMALJIT KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-010-001/99
(ALHORAN KHURD) 		2609009000NRG25090520240035207 09/05/2024 LAKHWINDER KAUR 2609009WL001858 LAKHWINDER KAUR 00354 PUNB0035100 1288 1288 Processed 14/05/2024 4003373999 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-064-001/58
(GUNIKE) 		2609009000NRG25090520240035790 09/05/2024 KAVITA RANI 2609009WL001884 KAVITA RANI 00354 PUNB0035100 1932 1932 Processed 14/05/2024 4003373995 KAVITA RANI W/O KALA SINGH UNION BANK OF INDIA(508500)
161 NABHA PB-09-009-130-001/114
(RAMGARH) 		2609009000NRG25090520240035214 09/05/2024 JASVIR KAUR 2609009WL001859 JASVIR KAUR 00354 PUNB0035100 1932 1932 Processed 14/05/2024 4003374025 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-130-001/184
(RAMGARH) 		2609009000NRG25090520240035253 09/05/2024 DARSHAN KAUR 2609009WL001859 DARSHAN KAUR 00354 PUNB0035100 1932 1932 Processed 14/05/2024 4003374001 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-130-001/188
(RAMGARH) 		2609009000NRG25090520240035257 09/05/2024 Sarbjit kaur 2609009WL001859 Sarbjit kaur 00354 PUNB0035100 1610 1610 Processed 14/05/2024 4003373993 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-130-001/190
(RAMGARH) 		2609009000NRG25090520240035259 09/05/2024 BINDER KAUR 2609009WL001859 BINDER KAUR 00354 PUNB0035100 1288 1288 Processed 14/05/2024 4003373994 BINDER KAUR PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-130-001/195
(RAMGARH) 		2609009000NRG25090520240035261 09/05/2024 BHARPUR KAUR 2609009WL001859 BHARPUR KAUR 00354 PUNB0035100 1932 1932 Processed 14/05/2024 4003373986 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-130-001/208
(RAMGARH) 		2609009000NRG25090520240035269 09/05/2024 SIMARANJEET KAUR 2609009WL001859 SIMARANJEET KAUR 00354 PUNB0035100 1932 1932 Rejected 14/05/2024 4003374000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG25090520240035275 09/05/2024 LABH KAUR 2609009WL001859 LABH KAUR 00354 PUNB0035100 1610 1610 Processed 14/05/2024 4003373984 LABH KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-130-001/24
(RAMGARH) 		2609009000NRG25090520240035277 09/05/2024 DARSHAN SINGH 2609009WL001859 DARSHAN SINGH 00354 PUNB0035100 1610 1610 Processed 14/05/2024 4003373992 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG25090520240035281 09/05/2024 GURMAIL KAUR 2609009WL001859 GURMAIL KAUR 00354 PUNB0035100 1932 1932 Processed 14/05/2024 4003373985 GURMAIL KAUR ICICI BANK LTD(508534)
170 NABHA PB-09-009-130-001/63
(RAMGARH) 		2609009000NRG25090520240035293 09/05/2024 KARNAIL KAUR 2609009WL001859 KARNAIL KAUR 00354 PUNB0035100 1610 1610 Processed 14/05/2024 4003373982 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33488 33488
171 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG25090520240035374 09/05/2024 GURJANT SINGH 2609009WL001862 GURJANT SINGH 00354 PUNB0045210 1288 1288 Processed 14/05/2024 4003373949 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
172 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG25090520240035653 09/05/2024 AVTAR KAUR 2609009WL001883 AVTAR KAUR 00354 PUNB0126110 966 966 Processed 14/05/2024 4003374037 AVTAR KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG25090520240034830 09/05/2024 SUKHWINDER KAUR 2609009WL001828 SUKHWINDER KAUR 00354 PUNB0126110 1932 1932 Processed 14/05/2024 4003374014 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-159-001/2
(TARKHERI KALAN) 		2609009000NRG25090520240034831 09/05/2024 KARNAIL KAUR 2609009WL001828 KARNAIL KAUR 00354 PUNB0126110 1932 1932 Processed 14/05/2024 4003374033 KARNEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-159-001/45
(TARKHERI KALAN) 		2609009000NRG25090520240034836 09/05/2024 LAJ KAUR 2609009WL001828 LAJ KAUR 00354 PUNB0126110 1932 1932 Rejected 14/05/2024 4003374015 Aadhaar Number not Mapped to Account Number
176 NABHA PB-09-009-159-001/47
(TARKHERI KALAN) 		2609009000NRG25090520240034837 09/05/2024 PARMJEET KAUR 2609009WL001828 PARMJEET KAUR 00354 PUNB0126110 1932 1932 Processed 14/05/2024 4003373950 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG25090520240034843 09/05/2024 JASVIR SINGH 2609009WL001828 JASVIR SINGH 00354 PUNB0126110 1932 1932 Processed 14/05/2024 4003374183 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG25090520240034844 09/05/2024 JASWANT KAUR 2609009WL001828 JASWANT KAUR 00354 PUNB0126110 1932 1932 Processed 14/05/2024 4003374021 JASWANT KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-159-001/78
(TARKHERI KALAN) 		2609009000NRG25090520240034848 09/05/2024 SINDER KAUR 2609009WL001828 SINDER KAUR 00354 PUNB0126110 1932 1932 Processed 14/05/2024 4003374047 SINDER KAUR PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-159-001/8
(TARKHERI KALAN) 		2609009000NRG25090520240034849 09/05/2024 JANG SINGH 2609009WL001828 JANG SINGH 00354 PUNB0126110 1932 1932 Processed 14/05/2024 4003374018 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 NABHA PB-09-009-159-001/93
(TARKHERI KALAN) 		2609009000NRG25090520240034855 09/05/2024 AMARJIT KAUR 2609009WL001828 AMARJIT KAUR 00354 PUNB0126110 1288 1288 Processed 14/05/2024 4003374046 AMARJIT KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17710 17710
182 NABHA PB-09-009-010-001/33
(ALHORAN KHURD) 		2609009000NRG25090520240035194 09/05/2024 HARPREET KAUR 2609009WL001858 HARPREET KAUR 00354 PUNB0353100 1610 1610 Processed 14/05/2024 4003373983 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
183 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG25090520240035266 09/05/2024 Jasvir kaur 2609009WL001859 Jasvir kaur 00354 PUNB0353800 1932 1932 Processed 14/05/2024 4003374260 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
184 NABHA PB-09-009-130-001/144
(RAMGARH) 		2609009000NRG25090520240035237 09/05/2024 MUKHTIAR SINGH 2609009WL001859 MUKHTIAR SINGH 00354 PUNB0487800 1932 1932 Processed 14/05/2024 4003374277 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
185 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG25090520240035383 09/05/2024 JASPREET KAUR 2609009WL001863 JASPREET KAUR 00415 SBIN0001452 1932 1932 Processed 14/05/2024 4003374257 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-105-001/95
(LOPE) 		2609009000NRG25090520240035388 09/05/2024 JASS KAUR 2609009WL001863 JASS KAUR 00415 SBIN0001452 1610 1610 Processed 14/05/2024 4003374259 JASS KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-130-001/102
(RAMGARH) 		2609009000NRG25090520240035210 09/05/2024 GURMEL KAUR 2609009WL001859 GURMEL KAUR 00415 SBIN0001452 1932 1932 Processed 14/05/2024 4003374262 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG25090520240035224 09/05/2024 DEV SINGH 2609009WL001859 DEV SINGH 00415 SBIN0001452 1932 1932 Processed 14/05/2024 4003374038 DEV SINGH S/O PIARA SINGH UNION BANK OF INDIA(508500)
189 NABHA PB-09-009-130-001/156-A
(RAMGARH) 		2609009000NRG25090520240035240 09/05/2024 BHAN SINGH 2609009WL001859 BHAN SINGH 00415 SBIN0001452 1932 1932 Processed 14/05/2024 4003374272 BHAN SINGH PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG25090520240035288 09/05/2024 SINDERPAL SINGH 2609009WL001859 SINDERPAL SINGH 00415 SBIN0001452 1932 1932 Processed 14/05/2024 4003374258 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
191 NABHA PB-09-009-130-001/84
(RAMGARH) 		2609009000NRG25090520240035303 09/05/2024 SARBJEET KAUR 2609009WL001859 SARBJEET KAUR 00415 SBIN0001452 1610 1610 Processed 14/05/2024 4003374271 SARABJIT KAUR UNION BANK OF INDIA(508500)
192 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG25090520240035605 09/05/2024 SHAMSHER KAUR 2609009WL001881 SHAMSHER KAUR 00415 SBIN0001452 1610 1610 Processed 14/05/2024 4003374256 MR SAMSHER KAUR STATE BANK OF INDIA(508548)
SubTotal 14490 14490
193 NABHA PB-09-009-130-001/216
(RAMGARH) 		2609009000NRG25090520240035272 09/05/2024 BALJEET KAUR 2609009WL001859 BALJEET KAUR 00415 SBIN0018691 1610 1610 Processed 14/05/2024 4003374243 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG25090520240035278 09/05/2024 BAHADAR SINGH 2609009WL001859 BAHADAR SINGH 00415 SBIN0018691 1932 1932 Processed 14/05/2024 4003373898 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG25090520240035608 09/05/2024 RAM ASRA 2609009WL001881 RAM ASRA 00415 SBIN0018691 1932 1932 Rejected 14/05/2024 4003374267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5474 5474
196 NABHA PB-09-009-142-001/30
(SADHOHERI) 		2609009000NRG25090520240035621 09/05/2024 LABH KAUR 2609009WL001881 LABH KAUR 00415 SBIN0050013 966 966 Processed 14/05/2024 4003374278 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 966 966
197 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG25090520240035667 09/05/2024 PAL KAUR 2609009WL001883 PAL KAUR 00415 SBIN0050020 1610 1610 Processed 14/05/2024 4003374159 PALO KAUR ICICI BANK LTD(508534)
198 NABHA PB-09-009-053-001/55
(FARIDPUR) 		2609009000NRG25090520240035684 09/05/2024 JARNAIL SINGH 2609009WL001883 JARNAIL SINGH 00415 SBIN0050020 1932 1932 Processed 14/05/2024 4003374285 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
199 NABHA PB-09-009-159-001/43
(TARKHERI KALAN) 		2609009000NRG25090520240034835 09/05/2024 SARBJIT KAUR 2609009WL001828 SARBJIT KAUR 00415 SBIN0050020 1610 1610 Processed 14/05/2024 4003374273 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG25090520240034847 09/05/2024 JINDER KAUR 2609009WL001828 JINDER KAUR 00415 SBIN0050020 1932 1932 Processed 14/05/2024 4003374077 JINDER KAUR ICICI BANK LTD(508534)
SubTotal 7084 7084
201 NABHA PB-09-009-096-001/11
(KOT KHURD) 		2609009000NRG25090520240035365 09/05/2024 CHARANJIT KAUR 2609009WL001862 CHARANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373907 CHARANJIT KAUR WO SURTA SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG25090520240035634 09/05/2024 MANJIT KAUR 2609009WL001882 MANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373910 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG25090520240035635 09/05/2024 KRISHNA KAUR 2609009WL001882 KRISHNA KAUR 00415 SBIN0050147 1610 1610 Processed 14/05/2024 4003373911 KRISHANA KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-096-001/16
(KOT KHURD) 		2609009000NRG25090520240035636 09/05/2024 RANJIT KAUR 2609009WL001882 RANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373906 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG25090520240035637 09/05/2024 DARBARA SINGH 2609009WL001882 DARBARA SINGH 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373914 MR DARBARA SINGH STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-096-001/22
(KOT KHURD) 		2609009000NRG25090520240035638 09/05/2024 SINDER KAUR 2609009WL001882 SINDER KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373908 CHHINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG25090520240035639 09/05/2024 SUKHPREET KAUR 2609009WL001882 SUKHPREET KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373903 MRS SUKHPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG25090520240035370 09/05/2024 JAL KAUR 2609009WL001862 JAL KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373912 JAL KAUR ICICI BANK LTD(508534)
209 NABHA PB-09-009-096-001/26
(KOT KHURD) 		2609009000NRG25090520240035371 09/05/2024 JERNAIL KAUR 2609009WL001862 JERNAIL KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373905 MRS JARNAIL KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
210 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG25090520240035372 09/05/2024 JASWANT KAUR 2609009WL001862 JASWANT KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373913 HARBANS KAUR ICICI BANK LTD(508534)
211 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG25090520240035644 09/05/2024 PARMJIT KAUR 2609009WL001882 PARMJIT KAUR 00415 SBIN0050147 1610 1610 Processed 14/05/2024 4003374090 MRS PARAMJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-096-001/39
(KOT KHURD) 		2609009000NRG25090520240035373 09/05/2024 BALDEV SINGH 2609009WL001862 BALDEV SINGH 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373917 MR BALDEV SINGH STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-096-001/43
(KOT KHURD) 		2609009000NRG25090520240035645 09/05/2024 AMARJIT KAUR 2609009WL001882 AMARJIT KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373902 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-096-001/49
(KOT KHURD) 		2609009000NRG25090520240035646 09/05/2024 JASBIR KAUR 2609009WL001882 JASBIR KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003374158 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG25090520240035377 09/05/2024 PARMJIT KAUR 2609009WL001862 PARMJIT KAUR 00415 SBIN0050147 1288 1288 Processed 14/05/2024 4003373904 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-096-001/70
(KOT KHURD) 		2609009000NRG25090520240035649 09/05/2024 SUKHWINDER KAUR 2609009WL001882 SUKHWINDER KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373916 SUKHWINDER KAUR CANARA BANK(508532)
217 NABHA PB-09-009-130-001/141
(RAMGARH) 		2609009000NRG25090520240035235 09/05/2024 PARAMJIT KAUR 2609009WL001859 PARAMJIT KAUR 00415 SBIN0050147 1610 1610 Processed 14/05/2024 4003374099 MRS PARAMJIT KAUR WO HEM RAJ STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-142-001/10
(SADHOHERI) 		2609009000NRG25090520240035604 09/05/2024 NIRMAL KAUR 2609009WL001881 NIRMAL KAUR 00415 SBIN0050147 644 644 Processed 14/05/2024 4003373915 NIRMAL KAUR HDFC BANK LTD(607152)
219 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG25090520240035610 09/05/2024 CHARANJEET KAUR 2609009WL001881 CHARANJEET KAUR 00415 SBIN0050147 1288 1288 Processed 14/05/2024 4003374052 CHARANJIT KAUR W O S BANK OF BARODA(606985)
220 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG25090520240035611 09/05/2024 KARNAIL KAUR 2609009WL001881 KARNAIL KAUR 00415 SBIN0050147 1610 1610 Processed 14/05/2024 4003374157 KARNAIL KAUR ICICI BANK LTD(508534)
221 NABHA PB-09-009-142-001/3
(SADHOHERI) 		2609009000NRG25090520240035620 09/05/2024 RANJIT KAUR 2609009WL001881 RANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373899 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-142-001/32
(SADHOHERI) 		2609009000NRG25090520240035622 09/05/2024 MALKIT KAUR 2609009WL001881 MALKIT KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003374058 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-142-001/39
(SADHOHERI) 		2609009000NRG25090520240035623 09/05/2024 ANVARI 2609009WL001881 ANVARI 00415 SBIN0050147 1610 1610 Processed 14/05/2024 4003373929 MR GURJANT KHAN STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-142-001/4
(SADHOHERI) 		2609009000NRG25090520240035624 09/05/2024 LAKHVINDER KAUR 2609009WL001881 LAKHVINDER KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373918 LAKHWINDER KAUR HDFC BANK LTD(607152)
225 NABHA PB-09-009-142-001/43
(SADHOHERI) 		2609009000NRG25090520240035625 09/05/2024 RANI KAUR 2609009WL001881 RANI KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003374056 RANI JAGJIT HDFC BANK LTD(607152)
226 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG25090520240035626 09/05/2024 SUKHVINDER KAUR 2609009WL001881 SUKHVINDER KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003374055 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-142-001/68
(SADHOHERI) 		2609009000NRG25090520240035627 09/05/2024 JASVINDER KAUR 2609009WL001881 JASVINDER KAUR 00415 SBIN0050147 1610 1610 Processed 14/05/2024 4003374059 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-142-001/82
(SADHOHERI) 		2609009000NRG25090520240035629 09/05/2024 TARANDIP KAUR 2609009WL001881 TARANDIP KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003373928 MRS TARANDEEP KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG25090520240035630 09/05/2024 MANDIP KAUR 2609009WL001881 MANDIP KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003374261 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-142-001/92
(SADHOHERI) 		2609009000NRG25090520240035631 09/05/2024 JASWANT KAUR 2609009WL001881 JASWANT KAUR 00415 SBIN0050147 1932 1932 Processed 14/05/2024 4003374057 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 53452 53452
231 NABHA PB-09-009-096-001/64
(KOT KHURD) 		2609009000NRG25090520240035379 09/05/2024 KEWAL SINGH 2609009WL001862 KEWAL SINGH 00415 SBIN0050277 1610 1610 Processed 14/05/2024 4003374097 MR KEWAL SINGH STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-142-001/138
(SADHOHERI) 		2609009000NRG25090520240035614 09/05/2024 NACHATAR KAUR 2609009WL001881 NACHATAR KAUR 00415 SBIN0050277 1610 1610 Processed 14/05/2024 4003374106 NACHTTER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
233 NABHA PB-09-009-010-001/116
(ALHORAN KHURD) 		2609009000NRG25090520240035181 09/05/2024 MANPREET KAUR 2609009WL001858 MANPREET KAUR 00415 SBIN0050402 966 966 Processed 14/05/2024 4003373901 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 966 966
234 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG25090520240035710 09/05/2024 KAMALJEET KAUR 2609009WL001883 KAMALJEET KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374268 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 NABHA PB-09-009-105-001/10
(LOPE) 		2609009000NRG25090520240035721 09/05/2024 JERNAIL SINGH 2609009WL001883 JERNAIL SINGH 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374079 JARNAIL SINGH UCO BANK(607066)
236 NABHA PB-09-009-105-001/103
(LOPE) 		2609009000NRG25090520240035722 09/05/2024 sukhwinder kaur 2609009WL001883 sukhwinder kaur 00415 SBIN0051299 966 966 Processed 14/05/2024 4003374102 SUKHWINDER KAUR UCO BANK(607066)
237 NABHA PB-09-009-105-001/105
(LOPE) 		2609009000NRG25090520240035723 09/05/2024 JASPREET KAUR 2609009WL001883 JASPREET KAUR 00415 SBIN0051299 966 966 Processed 14/05/2024 4003374151 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-105-001/106
(LOPE) 		2609009000NRG25090520240035380 09/05/2024 SALAMAT 2609009WL001863 SALAMAT 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003373900 SALAMTE ICICI BANK LTD(508534)
239 NABHA PB-09-009-105-001/11
(LOPE) 		2609009000NRG25090520240035381 09/05/2024 JASPAL KAUR 2609009WL001863 JASPAL KAUR 00415 SBIN0051299 966 966 Processed 14/05/2024 4003374091 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-105-001/14-A
(LOPE) 		2609009000NRG25090520240035725 09/05/2024 AMANDEEP KAUR 2609009WL001883 AMANDEEP KAUR 00415 SBIN0051299 966 966 Processed 14/05/2024 4003374084 AMANDEEP KAUR UCO BANK(607066)
241 NABHA PB-09-009-105-001/16
(LOPE) 		2609009000NRG25090520240035726 09/05/2024 NASEEB SINGH 2609009WL001883 NASEEB SINGH 00415 SBIN0051299 966 966 Processed 14/05/2024 4003374081 NASEEB SINGH SO SADA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
242 NABHA PB-09-009-105-001/21
(LOPE) 		2609009000NRG25090520240035384 09/05/2024 MUKHTIAR SINGH 2609009WL001863 MUKHTIAR SINGH 00415 SBIN0051299 1288 1288 Processed 14/05/2024 4003374065 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-105-001/61
(LOPE) 		2609009000NRG25090520240035728 09/05/2024 AMARJEET KAUR 2609009WL001883 AMARJEET KAUR 00415 SBIN0051299 966 966 Processed 14/05/2024 4003374098 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-105-001/63
(LOPE) 		2609009000NRG25090520240035730 09/05/2024 JAGJIVAN KAUR 2609009WL001883 JAGJIVAN KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374163 JAGJIWAN KAUR ICICI BANK LTD(508534)
245 NABHA PB-09-009-105-001/65
(LOPE) 		2609009000NRG25090520240035385 09/05/2024 HARMES KAUR 2609009WL001863 HARMES KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374270 MRS HARMES KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-105-001/7
(LOPE) 		2609009000NRG25090520240035386 09/05/2024 JASPAL KAUR 2609009WL001863 JASPAL KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374070 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-105-001/76
(LOPE) 		2609009000NRG25090520240035387 09/05/2024 SINDER KAUR 2609009WL001863 SINDER KAUR 00415 SBIN0051299 644 644 Processed 14/05/2024 4003373925 SINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
248 NABHA PB-09-009-105-001/86
(LOPE) 		2609009000NRG25090520240035731 09/05/2024 NIRMAL KAUR 2609009WL001883 NIRMAL KAUR 00415 SBIN0051299 1288 1288 Processed 14/05/2024 4003374152 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-106-001/101
(MALEHWAL) 		2609009000NRG25090520240035732 09/05/2024 SAHNAJ 2609009WL001883 SAHNAJ 00415 SBIN0051299 1288 1288 Processed 14/05/2024 4003374080 MRS SAHNAJ WO DILVAR KHAN STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-106-001/108
(MALEHWAL) 		2609009000NRG25090520240035733 09/05/2024 CHHOTI 2609009WL001883 CHHOTI 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374154 MRS CHHOTI WO MAJEED KHAN STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-106-001/112
(MALEHWAL) 		2609009000NRG25090520240035734 09/05/2024 RAJINDER KAUR 2609009WL001883 RAJINDER KAUR 00415 SBIN0051299 966 966 Processed 14/05/2024 4003374287 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG25090520240035735 09/05/2024 KULDEEP KAUR 2609009WL001883 KULDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374266 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-106-001/12
(MALEHWAL) 		2609009000NRG25090520240035736 09/05/2024 KULWINDER KAUR 2609009WL001883 KULWINDER KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374063 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG25090520240035737 09/05/2024 MANJEET KAUR 2609009WL001883 MANJEET KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003373926 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-106-001/143
(MALEHWAL) 		2609009000NRG25090520240035738 09/05/2024 BAHADAR KHAN 2609009WL001883 BAHADAR KHAN 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374286 BAHADUR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG25090520240035739 09/05/2024 BAHADER SINGH 2609009WL001883 BAHADER SINGH 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003373919 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-106-001/164
(MALEHWAL) 		2609009000NRG25090520240035740 09/05/2024 BALJEET KAUR 2609009WL001883 BALJEET KAUR 00415 SBIN0051299 1288 1288 Processed 14/05/2024 4003374078 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-106-001/165
(MALEHWAL) 		2609009000NRG25090520240035741 09/05/2024 GAGANDEEP KAUR 2609009WL001883 GAGANDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374269 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-106-001/169
(MALEHWAL) 		2609009000NRG25090520240035742 09/05/2024 RAJ KUMAR 2609009WL001883 RAJ KUMAR 00415 SBIN0051299 644 644 Processed 14/05/2024 4003374072 MR RAJ KUMAR STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-106-001/24
(MALEHWAL) 		2609009000NRG25090520240035743 09/05/2024 GURNAM KAUR 2609009WL001883 GURNAM KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374263 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG25090520240035744 09/05/2024 AMARJIT KAUR 2609009WL001883 AMARJIT KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374073 AMARJIT KAUR ICICI BANK LTD(508534)
262 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG25090520240035745 09/05/2024 NAJMA 2609009WL001883 NAJMA 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374071 MRS NAJMA STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-106-001/34
(MALEHWAL) 		2609009000NRG25090520240035746 09/05/2024 RESHMA 2609009WL001883 RESHMA 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374060 RESHMA ICICI BANK LTD(508534)
264 NABHA PB-09-009-106-001/51
(MALEHWAL) 		2609009000NRG25090520240035747 09/05/2024 BALJIT 2609009WL001883 BALJIT 00415 SBIN0051299 966 966 Processed 14/05/2024 4003374153 MRS BALJIT STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-106-001/60
(MALEHWAL) 		2609009000NRG25090520240035748 09/05/2024 GURDEV KAUR 2609009WL001883 GURDEV KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374064 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-106-001/61
(MALEHWAL) 		2609009000NRG25090520240035749 09/05/2024 DALVIR KAUR 2609009WL001883 DALVIR KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374164 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-106-001/63
(MALEHWAL) 		2609009000NRG25090520240035750 09/05/2024 SUKHWINDER KAUR 2609009WL001883 SUKHWINDER KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374085 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-106-001/64
(MALEHWAL) 		2609009000NRG25090520240035751 09/05/2024 JASWANT SINGH 2609009WL001883 JASWANT SINGH 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003373927 ASWANT SINGH SO MOH BANK OF BARODA(606985)
269 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG25090520240035752 09/05/2024 BABU KHAN 2609009WL001883 BABU KHAN 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374082 MR BABU KHAN SO SILAMDIN STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG25090520240035753 09/05/2024 PARVEEN BEGAM 2609009WL001883 PARVEEN BEGAM 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374066 MRS PRVEEN BAGEM STATE BANK OF INDIA(508548)
271 NABHA PB-09-009-106-001/69
(MALEHWAL) 		2609009000NRG25090520240035754 09/05/2024 GEJ KAUR 2609009WL001883 GEJ KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374069 MRS GEJ KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-106-001/83
(MALEHWAL) 		2609009000NRG25090520240035755 09/05/2024 PRITAM KHAN 2609009WL001883 PRITAM KHAN 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003373930 PRITAM KHAN ICICI BANK LTD(508534)
273 NABHA PB-09-009-106-001/86
(MALEHWAL) 		2609009000NRG25090520240035756 09/05/2024 JASVIR KAUR 2609009WL001883 JASVIR KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374083 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG25090520240035757 09/05/2024 SARABJIT KAUR 2609009WL001883 SARABJIT KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003373931 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG25090520240035758 09/05/2024 RANJIT KAUR 2609009WL001883 RANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003373920 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG25090520240035759 09/05/2024 SARABJIT KAUR 2609009WL001883 SARABJIT KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374264 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-106-001/98
(MALEHWAL) 		2609009000NRG25090520240035760 09/05/2024 RAJINDER KAUR 2609009WL001883 RAJINDER KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374096 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG25090520240035761 09/05/2024 GURMAIL KAUR 2609009WL001883 GURMAIL KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374067 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG25090520240035389 09/05/2024 GURMAIL KAUR 2609009WL001863 GURMAIL KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374068 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-173-001/111
(Mallewal Patti) 		2609009000NRG25090520240035390 09/05/2024 RANJIT KAUR 2609009WL001863 RANJIT KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003373882 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-173-001/111
(Mallewal Patti) 		2609009000NRG25090520240035762 09/05/2024 RANJIT KAUR 2609009WL001883 RANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003373881 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG25090520240035763 09/05/2024 BHINDER KAUR 2609009WL001883 BHINDER KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374075 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG25090520240035391 09/05/2024 BHINDER KAUR 2609009WL001863 BHINDER KAUR 00415 SBIN0051299 1288 1288 Processed 14/05/2024 4003374076 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG25090520240035392 09/05/2024 PARMJIT 2609009WL001863 PARMJIT 00415 SBIN0051299 966 966 Processed 14/05/2024 4003374100 MRS PARMJIT STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG25090520240035764 09/05/2024 PARMJIT 2609009WL001883 PARMJIT 00415 SBIN0051299 644 644 Processed 14/05/2024 4003374101 MRS PARMJIT STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-173-001/17
(Mallewal Patti) 		2609009000NRG25090520240035765 09/05/2024 BALJINDER KAUR 2609009WL001883 BALJINDER KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374155 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-173-001/20
(Mallewal Patti) 		2609009000NRG25090520240035766 09/05/2024 HABIBAN 2609009WL001883 HABIBAN 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374094 MRS HABIBAN WO RAMJAAN KHAN STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-173-001/20
(Mallewal Patti) 		2609009000NRG25090520240035393 09/05/2024 HABIBAN 2609009WL001863 HABIBAN 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374095 MRS HABIBAN WO RAMJAAN KHAN STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG25090520240035394 09/05/2024 KARNAIL KAUR 2609009WL001863 KARNAIL KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003373922 KARNAIL KAUR ICICI BANK LTD(508534)
290 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG25090520240035767 09/05/2024 KARNAIL KAUR 2609009WL001883 KARNAIL KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003373921 KARNAIL KAUR ICICI BANK LTD(508534)
291 NABHA PB-09-009-173-001/23
(Mallewal Patti) 		2609009000NRG25090520240035768 09/05/2024 GURDEV SINGH 2609009WL001883 GURDEV SINGH 00415 SBIN0051299 644 644 Processed 14/05/2024 4003374156 GURDEV SINGH ICICI BANK LTD(508534)
292 NABHA PB-09-009-173-001/3
(Mallewal Patti) 		2609009000NRG25090520240035769 09/05/2024 KARTAR SINGH 2609009WL001883 KARTAR SINGH 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374074 MR KARTAR SINGH STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-173-001/31
(Mallewal Patti) 		2609009000NRG25090520240035770 09/05/2024 KARNAIL KAUR 2609009WL001883 KARNAIL KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003373924 KARNAIL KAUR ICICI BANK LTD(508534)
294 NABHA PB-09-009-173-001/31
(Mallewal Patti) 		2609009000NRG25090520240035395 09/05/2024 KARNAIL KAUR 2609009WL001863 KARNAIL KAUR 00415 SBIN0051299 1288 1288 Processed 14/05/2024 4003373923 KARNAIL KAUR ICICI BANK LTD(508534)
295 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG25090520240035396 09/05/2024 SEEMA 2609009WL001863 SEEMA 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374089 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG25090520240035771 09/05/2024 SEEMA 2609009WL001883 SEEMA 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374088 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG25090520240035772 09/05/2024 GURNAM SINGH 2609009WL001883 GURNAM SINGH 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374169 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG25090520240035773 09/05/2024 GURNAM SINGH 2609009WL001883 GURNAM SINGH 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374168 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-173-001/42
(Mallewal Patti) 		2609009000NRG25090520240035774 09/05/2024 RANI 2609009WL001883 RANI 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374053 MRS RANI STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG25090520240035775 09/05/2024 SAROJ KAUR 2609009WL001883 SAROJ KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374086 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG25090520240035776 09/05/2024 SAROJ KAUR 2609009WL001883 SAROJ KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374087 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG25090520240035777 09/05/2024 BALJEET KAUR 2609009WL001883 BALJEET KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374288 MRS BALJIT STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG25090520240035778 09/05/2024 BALJEET KAUR 2609009WL001883 BALJEET KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374289 MRS BALJIT STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG25090520240035779 09/05/2024 KAMALJEET KAUR 2609009WL001883 KAMALJEET KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374050 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG25090520240035780 09/05/2024 KAMALJEET KAUR 2609009WL001883 KAMALJEET KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374051 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-173-001/54
(Mallewal Patti) 		2609009000NRG25090520240035781 09/05/2024 SANDEEP KAUR 2609009WL001883 SANDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374167 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-173-001/54
(Mallewal Patti) 		2609009000NRG25090520240035782 09/05/2024 SANDEEP KAUR 2609009WL001883 SANDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374166 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG25090520240035783 09/05/2024 MAHINDER KHAN 2609009WL001883 MAHINDER KHAN 00415 SBIN0051299 1932 1932 Rejected 14/05/2024 4003374054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG25090520240035784 09/05/2024 SARABJIT KAUR 2609009WL001883 SARABJIT KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374061 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
310 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG25090520240035785 09/05/2024 SARABJIT KAUR 2609009WL001883 SARABJIT KAUR 00415 SBIN0051299 1288 1288 Processed 14/05/2024 4003374062 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
311 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG25090520240035786 09/05/2024 JASPAL KAUR 2609009WL001883 JASPAL KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374104 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG25090520240035787 09/05/2024 JASPAL KAUR 2609009WL001883 JASPAL KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374105 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-173-001/7
(Mallewal Patti) 		2609009000NRG25090520240035788 09/05/2024 HARMINDER KAUR 2609009WL001883 HARMINDER KAUR 00415 SBIN0051299 1932 1932 Processed 14/05/2024 4003374092 HARMINDER KAUR ICICI BANK LTD(508534)
314 NABHA PB-09-009-173-001/7
(Mallewal Patti) 		2609009000NRG25090520240035789 09/05/2024 HARMINDER KAUR 2609009WL001883 HARMINDER KAUR 00415 SBIN0051299 1610 1610 Processed 14/05/2024 4003374093 HARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 132342 132342
315 NABHA PB-09-009-105-001/113
(LOPE) 		2609009000NRG25090520240035724 09/05/2024 HARJINDER KAUR 2609009WL001883 HARJINDER KAUR 00462 UCBA0000103 966 966 Processed 14/05/2024 4003374185 HARJINDER KAUR W/O SONY SINGH UCO BANK(607066)
SubTotal 966 966
316 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG25090520240035176 09/05/2024 SANDEEP KAUR 2609009WL001858 SANDEEP KAUR 00462 UCBA0002855 966 966 Processed 14/05/2024 4003374255 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG25090520240035177 09/05/2024 GURDEV KAUR 2609009WL001858 GURDEV KAUR 00462 UCBA0002855 1610 1610 Processed 14/05/2024 4003373932 GURDEV KAUR ICICI BANK LTD(508534)
318 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG25090520240035183 09/05/2024 JASPAL SINGH 2609009WL001858 JASPAL SINGH 00462 UCBA0002855 1932 1932 Processed 14/05/2024 4003374247 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG25090520240035184 09/05/2024 SURJIT KAUR 2609009WL001858 SURJIT KAUR 00462 UCBA0002855 1610 1610 Processed 14/05/2024 4003374249 SURJIT KAUR ICICI BANK LTD(508534)
320 NABHA PB-09-009-010-001/20
(ALHORAN KHURD) 		2609009000NRG25090520240035187 09/05/2024 BHINDER KAUR 2609009WL001858 BHINDER KAUR 00462 UCBA0002855 1610 1610 Processed 14/05/2024 4003374244 BHINDER KAUR W/O SH. JIT SINGH UCO BANK(607066)
321 NABHA PB-09-009-010-001/25
(ALHORAN KHURD) 		2609009000NRG25090520240035190 09/05/2024 MANPREET KAUR 2609009WL001858 MANPREET KAUR 00462 UCBA0002855 1288 1288 Processed 14/05/2024 4003374246 MANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG25090520240035191 09/05/2024 CHARAN KAUR 2609009WL001858 CHARAN KAUR 00462 UCBA0002855 1932 1932 Processed 14/05/2024 4003373934 CHARAN KAUR ICICI BANK LTD(508534)
323 NABHA PB-09-009-010-001/30
(ALHORAN KHURD) 		2609009000NRG25090520240035192 09/05/2024 GURPREET KAUR 2609009WL001858 GURPREET KAUR 00462 UCBA0002855 1610 1610 Processed 14/05/2024 4003374251 GURMIT KAUR ICICI BANK LTD(508534)
324 NABHA PB-09-009-010-001/31
(ALHORAN KHURD) 		2609009000NRG25090520240035193 09/05/2024 JASPAL KAUR 2609009WL001858 JASPAL KAUR 00462 UCBA0002855 1932 1932 Processed 14/05/2024 4003374250 JASPAL KAUR ICICI BANK LTD(508534)
325 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG25090520240035195 09/05/2024 PARMJIT KAUR 2609009WL001858 PARMJIT KAUR 00462 UCBA0002855 1932 1932 Processed 14/05/2024 4003374252 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-010-001/38
(ALHORAN KHURD) 		2609009000NRG25090520240035196 09/05/2024 SHANTI KAUR 2609009WL001858 SHANTI KAUR 00462 UCBA0002855 1288 1288 Processed 14/05/2024 4003374254 SHANTI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG25090520240035197 09/05/2024 AMARJIT KAUR 2609009WL001858 AMARJIT KAUR 00462 UCBA0002855 1610 1610 Processed 14/05/2024 4003373933 AMARJEET KAUR ICICI BANK LTD(508534)
328 NABHA PB-09-009-010-001/49
(ALHORAN KHURD) 		2609009000NRG25090520240035198 09/05/2024 CHARANJIT KAUR 2609009WL001858 CHARANJIT KAUR 00462 UCBA0002855 1610 1610 Processed 14/05/2024 4003374029 CHARNJEET KAUR UCO BANK(607066)
329 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG25090520240035201 09/05/2024 PARAMJIT KAUR 2609009WL001858 PARAMJIT KAUR 00462 UCBA0002855 1610 1610 Processed 14/05/2024 4003374253 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
330 NABHA PB-09-009-010-001/66
(ALHORAN KHURD) 		2609009000NRG25090520240035202 09/05/2024 JASWANT KAUR 2609009WL001858 JASWANT KAUR 00462 UCBA0002855 1288 1288 Processed 14/05/2024 4003374248 JASWANT KAURW/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-010-001/9
(ALHORAN KHURD) 		2609009000NRG25090520240035206 09/05/2024 RAJ KAUR 2609009WL001858 RAJ KAUR 00462 UCBA0002855 1932 1932 Processed 14/05/2024 4003374245 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
332 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG25090520240035178 09/05/2024 SARBJEET KAUR 2609009WL001858 SARBJEET KAUR 00468 UBIN0562955 1932 1932 Processed 14/05/2024 4003373896 SARBJEET KAUR ICICI BANK LTD(508534)
333 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG25090520240035368 09/05/2024 SONI BEGAM 2609009WL001862 SONI BEGAM 00468 UBIN0562955 1932 1932 Processed 14/05/2024 4003373895 SONI BEGAM UNION BANK OF INDIA(508500)
334 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG25090520240035279 09/05/2024 BHUR KAUR 2609009WL001859 BHUR KAUR 00468 UBIN0562955 1610 1610 Processed 14/05/2024 4003373893 BHUR KAUR WO BAHADAR SINGH UNION BANK OF INDIA(508500)
335 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG25090520240035285 09/05/2024 JAGDEV KAUR 2609009WL001859 JAGDEV KAUR 00468 UBIN0562955 1932 1932 Processed 14/05/2024 4003373894 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
336 NABHA PB-09-009-130-001/54
(RAMGARH) 		2609009000NRG25090520240035290 09/05/2024 MANDEEP KAUR 2609009WL001859 MANDEEP KAUR 00468 UBIN0562955 1932 1932 Processed 14/05/2024 4003374034 MANDEEP KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
SubTotal 9338 9338
337 NABHA PB-09-009-064-001/64
(GUNIKE) 		2609009000NRG25090520240035791 09/05/2024 KIRNDEEP KAUR 2609009WL001884 KIRNDEEP KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374230 KIRNDEEP KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
338 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG25090520240035209 09/05/2024 SINDER KAUR 2609009WL001859 SINDER KAUR 00468 UBIN0819646 644 644 Processed 14/05/2024 4003374223 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
339 NABHA PB-09-009-130-001/106
(RAMGARH) 		2609009000NRG25090520240035211 09/05/2024 JASPREET KAUR 2609009WL001859 JASPREET KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374036 JASPREET KAUR W/O INDERJEET SINGH UNION BANK OF INDIA(508500)
340 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG25090520240035213 09/05/2024 PARAMJIT KAUR 2609009WL001859 PARAMJIT KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003373940 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
341 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG25090520240035215 09/05/2024 KARAMJIT KAUR 2609009WL001859 KARAMJIT KAUR 00468 UBIN0819646 1610 1610 Processed 14/05/2024 4003374214 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
342 NABHA PB-09-009-130-001/117
(RAMGARH) 		2609009000NRG25090520240035216 09/05/2024 BALJEET KAUR 2609009WL001859 BALJEET KAUR 00468 UBIN0819646 1610 1610 Processed 14/05/2024 4003374019 BALJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
343 NABHA PB-09-009-130-001/122
(RAMGARH) 		2609009000NRG25090520240035219 09/05/2024 NACHHATAR KAUR 2609009WL001859 NACHHATAR KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374209 NACHHATAR KAUR UNION BANK OF INDIA(508500)
344 NABHA PB-09-009-130-001/124
(RAMGARH) 		2609009000NRG25090520240035221 09/05/2024 RAJ KAUR 2609009WL001859 RAJ KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374224 RAJ KAUR UNION BANK OF INDIA(508500)
345 NABHA PB-09-009-130-001/126
(RAMGARH) 		2609009000NRG25090520240035223 09/05/2024 BHAGWANT KAUR 2609009WL001859 BHAGWANT KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374229 BHAGWANT KAUR UNION BANK OF INDIA(508500)
346 NABHA PB-09-009-130-001/130
(RAMGARH) 		2609009000NRG25090520240035226 09/05/2024 LABH KAUR 2609009WL001859 LABH KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374205 LABH KAUR ICICI BANK LTD(508534)
347 NABHA PB-09-009-130-001/133
(RAMGARH) 		2609009000NRG25090520240035229 09/05/2024 JASWINDER KAUR 2609009WL001859 JASWINDER KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374198 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG25090520240035241 09/05/2024 JAGTAR SINGH 2609009WL001859 JAGTAR SINGH 00468 UBIN0819646 644 644 Processed 14/05/2024 4003374208 JAGTAR SINGH UNION BANK OF INDIA(508500)
349 NABHA PB-09-009-130-001/161
(RAMGARH) 		2609009000NRG25090520240035243 09/05/2024 RAJ KAUR 2609009WL001859 RAJ KAUR 00468 UBIN0819646 1610 1610 Processed 14/05/2024 4003374177 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 NABHA PB-09-009-130-001/162
(RAMGARH) 		2609009000NRG25090520240035244 09/05/2024 BALJINDER KAUR 2609009WL001859 BALJINDER KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374197 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG25090520240035245 09/05/2024 JASPAL KAUR 2609009WL001859 JASPAL KAUR 00468 UBIN0819646 1610 1610 Processed 14/05/2024 4003374184 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
352 NABHA PB-09-009-130-001/176
(RAMGARH) 		2609009000NRG25090520240035248 09/05/2024 SWARANJEET KAUR 2609009WL001859 SWARANJEET KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374238 SWARANJEET KAUR UNION BANK OF INDIA(508500)
353 NABHA PB-09-009-130-001/181
(RAMGARH) 		2609009000NRG25090520240035252 09/05/2024 KARMJIT KAUR 2609009WL001859 KARMJIT KAUR 00468 UBIN0819646 1288 1288 Processed 14/05/2024 4003374228 KARAMJIT KAUR W/O INDERJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
354 NABHA PB-09-009-130-001/186
(RAMGARH) 		2609009000NRG25090520240035255 09/05/2024 AMANDEEP KAUR 2609009WL001859 AMANDEEP KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374200 AMANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
355 NABHA PB-09-009-130-001/187
(RAMGARH) 		2609009000NRG25090520240035256 09/05/2024 BALVIR KAUR 2609009WL001859 BALVIR KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374220 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-130-001/192
(RAMGARH) 		2609009000NRG25090520240035260 09/05/2024 PARAMJIT KAUR 2609009WL001859 PARAMJIT KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374242 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG25090520240035264 09/05/2024 DARBARA SINGH 2609009WL001859 DARBARA SINGH 00468 UBIN0819646 1610 1610 Processed 14/05/2024 4003373939 DALWARA SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-130-001/210
(RAMGARH) 		2609009000NRG25090520240035270 09/05/2024 KARAMJIT KAUR 2609009WL001859 KARAMJIT KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374240 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG25090520240035284 09/05/2024 GURDEV KAUR 2609009WL001859 GURDEV KAUR 00468 UBIN0819646 1610 1610 Processed 14/05/2024 4003374227 GURDEV KAUR UNION BANK OF INDIA(508500)
360 NABHA PB-09-009-130-001/50
(RAMGARH) 		2609009000NRG25090520240035289 09/05/2024 JERNAIL KAUR 2609009WL001859 JERNAIL KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374004 JARNAIL KAUR WO DEV SINGH PUNJAB GRAMIN BANK(607138)
361 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG25090520240035294 09/05/2024 MAHINDER KAUR 2609009WL001859 MAHINDER KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374005 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
362 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG25090520240035295 09/05/2024 GAJO 2609009WL001859 GAJO 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374027 ANGREJ KAUR ICICI BANK LTD(508534)
363 NABHA PB-09-009-130-001/71
(RAMGARH) 		2609009000NRG25090520240035297 09/05/2024 LACHHMI KAUR 2609009WL001859 LACHHMI KAUR 00468 UBIN0819646 966 966 Processed 14/05/2024 4003374035 LACHHMI KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
364 NABHA PB-09-009-130-001/75
(RAMGARH) 		2609009000NRG25090520240035299 09/05/2024 BALJEET KAUR 2609009WL001859 BALJEET KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003373941 BALJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
365 NABHA PB-09-009-130-001/76
(RAMGARH) 		2609009000NRG25090520240035300 09/05/2024 CHARANJEET KAUR 2609009WL001859 CHARANJEET KAUR 00468 UBIN0819646 1610 1610 Processed 14/05/2024 4003374008 CHARANJEET KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
366 NABHA PB-09-009-130-001/88
(RAMGARH) 		2609009000NRG25090520240035304 09/05/2024 JANGEER KAUR 2609009WL001859 JANGEER KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374009 JAGIR KAUR ICICI BANK LTD(508534)
367 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG25090520240035305 09/05/2024 SUKHPAL KAUR 2609009WL001859 SUKHPAL KAUR 00468 UBIN0819646 966 966 Processed 14/05/2024 4003374217 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
368 NABHA PB-09-009-130-001/90
(RAMGARH) 		2609009000NRG25090520240035306 09/05/2024 CHARANJIT KAUR 2609009WL001859 CHARANJIT KAUR 00468 UBIN0819646 1610 1610 Processed 14/05/2024 4003374210 CHARANJEET KAUR UNION BANK OF INDIA(508500)
369 NABHA PB-09-009-130-001/94
(RAMGARH) 		2609009000NRG25090520240035308 09/05/2024 GURMEET KAUR 2609009WL001859 GURMEET KAUR 00468 UBIN0819646 1610 1610 Processed 14/05/2024 4003374010 GURMEET KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
370 NABHA PB-09-009-130-001/95
(RAMGARH) 		2609009000NRG25090520240035309 09/05/2024 SURJIT KAUR 2609009WL001859 SURJIT KAUR 00468 UBIN0819646 1932 1932 Processed 14/05/2024 4003374011 SURJIT KAUR UNION BANK OF INDIA(508500)
371 NABHA PB-09-009-130-001/96
(RAMGARH) 		2609009000NRG25090520240035310 09/05/2024 BALVIR KAUR 2609009WL001859 BALVIR KAUR 00468 UBIN0819646 1610 1610 Processed 14/05/2024 4003374012 BALBIR KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 59248 59248
372 NABHA PB-09-009-130-001/1
(RAMGARH) 		2609009000NRG25090520240035208 09/05/2024 GURMIT KAUR 2609009WL001859 GURMIT KAUR 00468 UBIN0917885 1610 1610 Processed 14/05/2024 4003374283 GURMIT KAUR W O HARMAIL SINGH UNION BANK OF INDIA(508500)
373 NABHA PB-09-009-130-001/107
(RAMGARH) 		2609009000NRG25090520240035212 09/05/2024 SARABJIT KAUR 2609009WL001859 SARABJIT KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374031 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-130-001/119
(RAMGARH) 		2609009000NRG25090520240035217 09/05/2024 CHARANJIT KAUR 2609009WL001859 CHARANJIT KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374032 CHARANJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
375 NABHA PB-09-009-130-001/121
(RAMGARH) 		2609009000NRG25090520240035218 09/05/2024 PARAMJIT KAUR 2609009WL001859 PARAMJIT KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374028 PARAMJIT KAUR D O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
376 NABHA PB-09-009-130-001/123
(RAMGARH) 		2609009000NRG25090520240035220 09/05/2024 CHARANJIT KAUR 2609009WL001859 CHARANJIT KAUR 00468 UBIN0917885 1610 1610 Processed 14/05/2024 4003374026 CHARANJIT KAUR W/O SINGARA SINGH UNION BANK OF INDIA(508500)
377 NABHA PB-09-009-130-001/125
(RAMGARH) 		2609009000NRG25090520240035222 09/05/2024 GURMEL KAUR 2609009WL001859 GURMEL KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374284 GURMEL KAUR WO NARANJAN SINGH UNION BANK OF INDIA(508500)
378 NABHA PB-09-009-130-001/129
(RAMGARH) 		2609009000NRG25090520240035225 09/05/2024 SUKHWINDER KAUR 2609009WL001859 SUKHWINDER KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374219 SUKHWINDER KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
379 NABHA PB-09-009-130-001/131
(RAMGARH) 		2609009000NRG25090520240035227 09/05/2024 JASWINDER KAUR 2609009WL001859 JASWINDER KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374225 JASWINDER KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
380 NABHA PB-09-009-130-001/132
(RAMGARH) 		2609009000NRG25090520240035228 09/05/2024 MAHINDER KAUR 2609009WL001859 MAHINDER KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374232 MAHINDER KAUR ICICI BANK LTD(508534)
381 NABHA PB-09-009-130-001/135
(RAMGARH) 		2609009000NRG25090520240035231 09/05/2024 CHARANJIT KAUR 2609009WL001859 CHARANJIT KAUR 00468 UBIN0917885 1610 1610 Processed 14/05/2024 4003374218 CHARANJIT KAUR W/O HARJIT SINGH UNION BANK OF INDIA(508500)
382 NABHA PB-09-009-130-001/137
(RAMGARH) 		2609009000NRG25090520240035232 09/05/2024 AMARO KAUR 2609009WL001859 AMARO KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374233 AMARO UNION BANK OF INDIA(508500)
383 NABHA PB-09-009-130-001/140
(RAMGARH) 		2609009000NRG25090520240035233 09/05/2024 RANJIT KAUR 2609009WL001859 RANJIT KAUR 00468 UBIN0917885 1610 1610 Processed 14/05/2024 4003374234 RANJIT KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
384 NABHA PB-09-009-130-001/143
(RAMGARH) 		2609009000NRG25090520240035236 09/05/2024 ASHA RANI 2609009WL001859 ASHA RANI 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374176 ASHA RANI WO DOOD NATH UNION BANK OF INDIA(508500)
385 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG25090520240035238 09/05/2024 SHER SINGH 2609009WL001859 SHER SINGH 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374207 SHER SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
386 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG25090520240035242 09/05/2024 SARABJIT KAUR 2609009WL001859 SARABJIT KAUR 00468 UBIN0917885 1610 1610 Processed 14/05/2024 4003374237 SARABJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
387 NABHA PB-09-009-130-001/167
(RAMGARH) 		2609009000NRG25090520240035246 09/05/2024 PARAMJIT KAUR 2609009WL001859 PARAMJIT KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374236 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-130-001/174
(RAMGARH) 		2609009000NRG25090520240035247 09/05/2024 JASVIR KAUR 2609009WL001859 JASVIR KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374174 JASVIR KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
389 NABHA PB-09-009-130-001/177
(RAMGARH) 		2609009000NRG25090520240035249 09/05/2024 JASVIR KAUR 2609009WL001859 JASVIR KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374239 JASVIR KAUR UNION BANK OF INDIA(508500)
390 NABHA PB-09-009-130-001/178
(RAMGARH) 		2609009000NRG25090520240035250 09/05/2024 NARINDER SINGH 2609009WL001859 NARINDER SINGH 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374215 NARINDER SINGH S O B BANK OF BARODA(606985)
391 NABHA PB-09-009-130-001/179
(RAMGARH) 		2609009000NRG25090520240035251 09/05/2024 RANDHIR KAUR 2609009WL001859 RANDHIR KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374235 RANDHIR KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-130-001/185
(RAMGARH) 		2609009000NRG25090520240035254 09/05/2024 BALJINDER KAUR 2609009WL001859 BALJINDER KAUR 00468 UBIN0917885 1288 1288 Processed 14/05/2024 4003374212 BALJINDER KAUR WO BIKAR UNION BANK OF INDIA(508500)
393 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG25090520240035265 09/05/2024 MANJIT KAUR 2609009WL001859 MANJIT KAUR 00468 UBIN0917885 1610 1610 Processed 14/05/2024 4003374231 MANJIT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
394 NABHA PB-09-009-130-001/207
(RAMGARH) 		2609009000NRG25090520240035268 09/05/2024 INDERJIT KAUR 2609009WL001859 INDERJIT KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374281 INDERJIT KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
395 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG25090520240035271 09/05/2024 KULWINDER KAUR 2609009WL001859 KULWINDER KAUR 00468 UBIN0917885 1288 1288 Processed 14/05/2024 4003374173 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
396 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG25090520240035276 09/05/2024 GOBIND KAUR 2609009WL001859 GOBIND KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374226 GOBIND KAUR W/O AJIT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG25090520240035280 09/05/2024 MUKHTIAR KAUR 2609009WL001859 MUKHTIAR KAUR 00468 UBIN0917885 1288 1288 Processed 14/05/2024 4003374216 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
398 NABHA PB-09-009-130-001/39
(RAMGARH) 		2609009000NRG25090520240035282 09/05/2024 SINDER KAUR 2609009WL001859 SINDER KAUR 00468 UBIN0917885 966 966 Processed 14/05/2024 4003374178 SHINDER KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
399 NABHA PB-09-009-130-001/40
(RAMGARH) 		2609009000NRG25090520240035283 09/05/2024 SUKHWINDER KAUR 2609009WL001859 SUKHWINDER KAUR 00468 UBIN0917885 1288 1288 Processed 14/05/2024 4003374206 SUKHWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
400 NABHA PB-09-009-130-001/46
(RAMGARH) 		2609009000NRG25090520240035286 09/05/2024 SUKHWINDER KAUR 2609009WL001859 SUKHWINDER KAUR 00468 UBIN0917885 1610 1610 Processed 14/05/2024 4003374222 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 NABHA PB-09-009-130-001/47
(RAMGARH) 		2609009000NRG25090520240035287 09/05/2024 GEJO KAUR 2609009WL001859 GEJO KAUR 00468 UBIN0917885 1932 1932 Rejected 14/05/2024 4003374213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 NABHA PB-09-009-130-001/57
(RAMGARH) 		2609009000NRG25090520240035291 09/05/2024 HANEK SINGH 2609009WL001859 HANEK SINGH 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374211 HARNEK SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
403 NABHA PB-09-009-130-001/70
(RAMGARH) 		2609009000NRG25090520240035296 09/05/2024 PARAMJEET KAUR 2609009WL001859 PARAMJEET KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374006 PARAMJIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
404 NABHA PB-09-009-130-001/74
(RAMGARH) 		2609009000NRG25090520240035298 09/05/2024 MITO KAUR 2609009WL001859 MITO KAUR 00468 UBIN0917885 1610 1610 Processed 14/05/2024 4003374007 GURMEET KAUR ICICI BANK LTD(508534)
405 NABHA PB-09-009-130-001/8
(RAMGARH) 		2609009000NRG25090520240035302 09/05/2024 REKHA RANI 2609009WL001859 REKHA RANI 00468 UBIN0917885 966 966 Processed 14/05/2024 4003374241 REKHA RAMI PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-130-001/92
(RAMGARH) 		2609009000NRG25090520240035307 09/05/2024 JASPAL KAUR 2609009WL001859 JASPAL KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374221 JASPAL KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
407 NABHA PB-09-009-130-001/97
(RAMGARH) 		2609009000NRG25090520240035312 09/05/2024 PARAMJIT KAUR 2609009WL001859 PARAMJIT KAUR 00468 UBIN0917885 1932 1932 Processed 14/05/2024 4003374203 MANPREET SINGH U/G SOMA SINGH PUNJAB & SIND BANK(607087)
408 NABHA PB-09-009-130-001/97
(RAMGARH) 		2609009000NRG25090520240035311 09/05/2024 RANJEET KAUR 2609009WL001859 RANJEET KAUR 00468 UBIN0917885 1610 1610 Processed 14/05/2024 4003373942 RANJIT KAUR S/O SOMA SINGH UNION BANK OF INDIA(508500)
SubTotal 64078 64078
409 NABHA PB-09-009-074-001/84
(JASSOMAJRA) 		2609009000NRG25090520240035720 09/05/2024 MANPREET KAUR 2609009WL001883 MANPREET KAUR 00468 UBIN0919322 1610 1610 Processed 14/05/2024 4003374282 MANPREET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 694876 694876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_090524APB_FTO_5933 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1610
2 NABHA PB2609009_090524APB_FTO_5933 Bank of Baroda BARB0AMLOHX AMLOH 1932
3 NABHA PB2609009_090524APB_FTO_5933 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 10948
4 NABHA PB2609009_090524APB_FTO_5933 Bank of India BKID0006587 NABHA 5474
5 NABHA PB2609009_090524APB_FTO_5933 Canara Bank CNRB0002119 NABHA 4508
6 NABHA PB2609009_090524APB_FTO_5933 Canara Bank CNRB0004332 Rangheri kalan 5474
7 NABHA PB2609009_090524APB_FTO_5933 Canara Bank CNRB0005540 BHADSON 18676
8 NABHA PB2609009_090524APB_FTO_5933 Central Bank Of India CBIN0284682 Nabha 1932
9 NABHA PB2609009_090524APB_FTO_5933 HDFC HDFC0000156 NABHA 1932
10 NABHA PB2609009_090524APB_FTO_5933 ICICI BANK ICIC0000293 SANGRUR 1932
11 NABHA PB2609009_090524APB_FTO_5933 Indian Bank IDIB000C168 Chahal 10948
12 NABHA PB2609009_090524APB_FTO_5933 Indian Bank IDIB000N039 NABHA 3542
13 NABHA PB2609009_090524APB_FTO_5933 Indian Bank IDIB000N503 NABHA 2576
14 NABHA PB2609009_090524APB_FTO_5933 Malwa Gramin Bank SBIN0RRMLGB Chehal 36708
15 NABHA PB2609009_090524APB_FTO_5933 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1610
16 NABHA PB2609009_090524APB_FTO_5933 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1932
17 NABHA PB2609009_090524APB_FTO_5933 Punjab & Sind Bank PSIB0000378 Passiana 1610
18 NABHA PB2609009_090524APB_FTO_5933 Punjab & Sind Bank PSIB0000456 TOHRA 45724
19 NABHA PB2609009_090524APB_FTO_5933 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2898
20 NABHA PB2609009_090524APB_FTO_5933 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1932
21 NABHA PB2609009_090524APB_FTO_5933 Punjab Gramin Bank PUNB0PGB003 CHEHAL 35742
22 NABHA PB2609009_090524APB_FTO_5933 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1932
23 NABHA PB2609009_090524APB_FTO_5933 Punjab Gramin Bank PUNB0PGB003 THUHI 3542
24 NABHA PB2609009_090524APB_FTO_5933 Punjab National Bank PUNB0019100 GOBINDGARH 1932
25 NABHA PB2609009_090524APB_FTO_5933 Punjab National Bank PUNB0020410 Nabha 7084
26 NABHA PB2609009_090524APB_FTO_5933 Punjab National Bank PUNB0024910 Chhintanwala 43792
27 NABHA PB2609009_090524APB_FTO_5933 Punjab National Bank PUNB0035100 NABHA MAIN 33488
28 NABHA PB2609009_090524APB_FTO_5933 Punjab National Bank PUNB0045210 Bhawanigarh 1288
29 NABHA PB2609009_090524APB_FTO_5933 Punjab National Bank PUNB0126110 Bhadson 17710
30 NABHA PB2609009_090524APB_FTO_5933 Punjab National Bank PUNB0353100 DHABLAN 1610
31 NABHA PB2609009_090524APB_FTO_5933 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1932
32 NABHA PB2609009_090524APB_FTO_5933 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 1932
33 NABHA PB2609009_090524APB_FTO_5933 State Bank of India SBIN0001452 NABHA 14490
34 NABHA PB2609009_090524APB_FTO_5933 State Bank of India SBIN0018691 NGM NABHA 5474
35 NABHA PB2609009_090524APB_FTO_5933 State Bank of India SBIN0050013 NABHA 966
36 NABHA PB2609009_090524APB_FTO_5933 State Bank of India SBIN0050020 BHADSON 7084
37 NABHA PB2609009_090524APB_FTO_5933 State Bank of India SBIN0050147 KAKRALA 53452
38 NABHA PB2609009_090524APB_FTO_5933 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3220
39 NABHA PB2609009_090524APB_FTO_5933 State Bank of India SBIN0050402 JAKHWALI 966
40 NABHA PB2609009_090524APB_FTO_5933 State Bank of India SBIN0051299 MALEWAL 132342
41 NABHA PB2609009_090524APB_FTO_5933 UCO Bank UCBA0000103 PATIALA 966
42 NABHA PB2609009_090524APB_FTO_5933 UCO Bank UCBA0002855 Nabha 25760
43 NABHA PB2609009_090524APB_FTO_5933 Union Bank of India UBIN0562955 NABHA 9338
44 NABHA PB2609009_090524APB_FTO_5933 Union Bank of India UBIN0819646 NABHA 59248
45 NABHA PB2609009_090524APB_FTO_5933 Union Bank of India UBIN0917885 NABHA 64078
46 NABHA PB2609009_090524APB_FTO_5933 Union Bank of India UBIN0919322 AMLOH 1610

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