Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120723APB_FTO_31898
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-09-009-090-001/37
(KHERI JATTAN) 		2609009000NRG24110720230151354 12/07/2023 KIRSAN KAUR 2609009WL006431 KIRSAN KAUR 00032 UTIB0001857 2121 2121 Processed 17/07/2023 3507549269 KIRSAN KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 NABHA PB-09-009-032-001/114
(CHASWAL) 		2609009000NRG24120720230153671 12/07/2023 PREET KAUR 2609009WL006541 PREET KAUR 00032 UTIB0002297 1818 1818 Processed 17/07/2023 3507549274 PRIT KAUR CANARA BANK(508532)
3 NABHA PB-09-009-032-001/42
(CHASWAL) 		2609009000NRG24120720230153677 12/07/2023 SAWARAN KAUR 2609009WL006541 SAWARAN KAUR 00032 UTIB0002297 1818 1818 Processed 17/07/2023 3507549250 SWARAN KAUR WO HARPAL SINGH AXIS BANK(607153)
4 NABHA PB-09-009-032-001/46
(CHASWAL) 		2609009000NRG24120720230153678 12/07/2023 BHINDER KAUR 2609009WL006541 BHINDER KAUR 00032 UTIB0002297 1818 1818 Processed 17/07/2023 3507549283 MAHINDER KAUR W/O PIARA SINGH IDBI BANK(607095)
5 NABHA PB-09-009-032-001/49
(CHASWAL) 		2609009000NRG24120720230153679 12/07/2023 SINDER KAUR 2609009WL006541 SINDER KAUR 00032 UTIB0002297 1818 1818 Processed 17/07/2023 3507549282 SINDER KAUR W O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-032-001/55
(CHASWAL) 		2609009000NRG24120720230153681 12/07/2023 JARNAIL KAUR 2609009WL006541 JARNAIL KAUR 00032 UTIB0002297 1515 1515 Processed 17/07/2023 3507549258 JARNAIL KAUR UNION BANK OF INDIA(508500)
7 NABHA PB-09-009-032-001/65
(CHASWAL) 		2609009000NRG24120720230153682 12/07/2023 BUDH RAM 2609009WL006541 BUDH RAM 00032 UTIB0002297 1515 1515 Processed 17/07/2023 3507549281 BUDH RAM ICICI BANK LTD(508534)
8 NABHA PB-09-009-032-001/79
(CHASWAL) 		2609009000NRG24120720230153683 12/07/2023 BAGAN KAUR 2609009WL006541 BAGAN KAUR 00032 UTIB0002297 303 303 Processed 17/07/2023 3507549280 BHAJAN KAUR W/O AJAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
9 NABHA PB-09-009-126-001/135
(RAISAL) 		2609009000NRG24120720230153259 12/07/2023 NAVDEEP KAUR 2609009WL006526 NAVDEEP KAUR 00045 BARB0AMLOHX 2121 2121 Processed 17/07/2023 3507549411 Navdeep Kaur BANK OF BARODA(606985)
SubTotal 2121 2121
10 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG24120720230152234 12/07/2023 SARABJEET KAUR 2609009WL006475 SARABJEET KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/07/2023 3507549320 SARABJEET KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-033-001/34
(CHATHE) 		2609009000NRG24120720230152240 12/07/2023 GURJEET KAUR 2609009WL006475 GURJEET KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/07/2023 3507549371 GURJEET KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-033-001/37
(CHATHE) 		2609009000NRG24120720230152241 12/07/2023 GULZAR KAUR 2609009WL006475 GULZAR KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/07/2023 3507549372 GULJAR KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-033-001/41
(CHATHE) 		2609009000NRG24120720230152242 12/07/2023 MUKHTIAR KAUR 2609009WL006475 MUKHTIAR KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/07/2023 3507549373 MUKHTIAR KAUR BANK OF BARODA(606985)
14 NABHA PB-09-009-033-001/54
(CHATHE) 		2609009000NRG24120720230152245 12/07/2023 RANI KAUR 2609009WL006475 RANI KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/07/2023 3507549369 RANI KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-033-001/56
(CHATHE) 		2609009000NRG24120720230152247 12/07/2023 GURMEL KAUR 2609009WL006475 GURMEL KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/07/2023 3507549370 GURMAIL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-033-001/7
(CHATHE) 		2609009000NRG24120720230152251 12/07/2023 SUKHWINDER KAUR 2609009WL006475 SUKHWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/07/2023 3507549321 SUKHWINDER KAUR HDFC BANK LTD(607152)
17 NABHA PB-09-009-037-001/35
(CHOUDHRI MAJRA) 		2609009000NRG24120720230152954 12/07/2023 JAGAN SINGH 2609009WL006518 JAGAN SINGH 00045 BARB0NABHAX 1212 1212 Processed 17/07/2023 3507549308 JAGAN SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
18 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24120720230153019 12/07/2023 SUMITRA DEVI 2609009WL006518 SUMITRA DEVI 00045 BARB0NABHAX 1515 1515 Processed 17/07/2023 3507549319 SAMITRA GENERAL POST OFFICE(607245)
19 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24120720230153020 12/07/2023 SUMITRA DEVI 2609009WL006518 SUMITRA DEVI 00045 BARB0NABHAX 1818 1818 Processed 17/07/2023 3507549318 SAMITRA GENERAL POST OFFICE(607245)
20 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152939 12/07/2023 SHILA DEVI 2609009WL006516 SHILA DEVI 00045 BARB0NABHAX 2121 2121 Processed 17/07/2023 3507549374 SHILA DEVI BANK OF BARODA(606985)
SubTotal 20907 20907
21 NABHA PB-09-009-033-001/89
(CHATHE) 		2609009000NRG24120720230152256 12/07/2023 LAKHWINDER KAUR 2609009WL006475 LAKHWINDER KAUR 00048 BKID0006587 2121 2121 Processed 17/07/2023 3507549210 LAKHWINDER KAUR WO BHURA SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
22 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24120720230152948 12/07/2023 GULZAR KHAN 2609009WL006518 GULZAR KHAN 00078 CNRB0002119 2121 2121 Processed 17/07/2023 3507549460 GULJAR KHAN CANARA BANK(508532)
23 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24120720230152949 12/07/2023 GULZAR KHAN 2609009WL006518 GULZAR KHAN 00078 CNRB0002119 1818 1818 Processed 17/07/2023 3507549461 GULJAR KHAN CANARA BANK(508532)
24 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24120720230152213 12/07/2023 SWARANJIT SINGH 2609009WL006473 SWARANJIT SINGH 00078 CNRB0002119 1212 1212 Processed 17/07/2023 3507549463 SWARANJIT SINGH CANARA BANK(508532)
25 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24120720230152984 12/07/2023 KARNAIL SINGH 2609009WL006518 KARNAIL SINGH 00078 CNRB0002119 2121 2121 Processed 17/07/2023 3507549458 KARNIAL SINGH CANARA BANK(508532)
26 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24120720230152985 12/07/2023 KARNAIL SINGH 2609009WL006518 KARNAIL SINGH 00078 CNRB0002119 1818 1818 Processed 17/07/2023 3507549459 KARNIAL SINGH CANARA BANK(508532)
27 NABHA PB-09-009-168-001/109
(WAZIDPUR) 		2609009000NRG24120720230152922 12/07/2023 YADWINDER SINGH 2609009WL006516 YADWINDER SINGH 00078 CNRB0002119 2121 2121 Processed 17/07/2023 3507549462 Yadwinder Singh CANARA BANK(508532)
SubTotal 11211 11211
28 NABHA PB-09-009-141-001/36
(SADHNAULI) 		2609009000NRG24120720230153696 12/07/2023 SUKHWINDER KAUR 2609009WL006542 SUKHWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 17/07/2023 3507549555 SUKHWINDER KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-141-001/78
(SADHNAULI) 		2609009000NRG24120720230153703 12/07/2023 MALKIT KAUR 2609009WL006542 MALKIT KAUR 00078 CNRB0005540 2121 2121 Processed 17/07/2023 3507549554 MALKIT KAUR CANARA BANK(508532)
SubTotal 4242 4242
30 NABHA PB-09-009-090-001/59
(KHERI JATTAN) 		2609009000NRG24110720230151367 12/07/2023 BHINDER KAUR 2609009WL006431 BHINDER KAUR 00152 HDFC0000116 1818 1818 Processed 17/07/2023 3507549533 BHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
31 NABHA PB-09-009-126-001/84
(RAISAL) 		2609009000NRG24120720230153294 12/07/2023 PARMJIT KAUR 2609009WL006526 PARMJIT KAUR 00152 HDFC0000156 2121 2121 Processed 17/07/2023 3507549537 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
32 NABHA PB-09-009-032-001/127
(CHASWAL) 		2609009000NRG24120720230153672 12/07/2023 JASBIR KAUR 2609009WL006541 JASBIR KAUR 00152 HDFC0002319 1515 1515 Processed 17/07/2023 3507549518 JASBIR KAUR WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24120720230153239 12/07/2023 KIRANJEET KAUR 2609009WL006525 KIRANJEET KAUR 00152 HDFC0002319 1818 1818 Processed 17/07/2023 3507549534 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-126-001/14
(RAISAL) 		2609009000NRG24120720230153260 12/07/2023 KAMALJIT KAUR 2609009WL006526 KAMALJIT KAUR 00152 HDFC0002319 2121 2121 Processed 17/07/2023 3507549530 KAMALJIT KAUR HDFC BANK LTD(607152)
35 NABHA PB-09-009-126-001/14
(RAISAL) 		2609009000NRG24120720230153261 12/07/2023 KAMALJIT KAUR 2609009WL006526 KAMALJIT KAUR 00152 HDFC0002319 1818 1818 Processed 17/07/2023 3507549531 KAMALJIT KAUR HDFC BANK LTD(607152)
36 NABHA PB-09-009-126-001/16
(RAISAL) 		2609009000NRG24120720230153262 12/07/2023 ANGREJ KAUR 2609009WL006526 ANGREJ KAUR 00152 HDFC0002319 2121 2121 Processed 17/07/2023 3507549532 ANGREJ KAUR HDFC BANK LTD(607152)
37 NABHA PB-09-009-126-001/18
(RAISAL) 		2609009000NRG24120720230153263 12/07/2023 KARMJIT KAUR 2609009WL006526 KARMJIT KAUR 00152 HDFC0002319 1515 1515 Processed 17/07/2023 3507549535 KARAMJIT KAUR HDFC BANK LTD(607152)
38 NABHA PB-09-009-126-001/18
(RAISAL) 		2609009000NRG24120720230153264 12/07/2023 KARMJIT KAUR 2609009WL006526 KARMJIT KAUR 00152 HDFC0002319 1818 1818 Processed 17/07/2023 3507549536 KARAMJIT KAUR HDFC BANK LTD(607152)
39 NABHA PB-09-009-126-001/22
(RAISAL) 		2609009000NRG24120720230153266 12/07/2023 JASVIR KAUR 2609009WL006526 JASVIR KAUR 00152 HDFC0002319 2121 2121 Processed 17/07/2023 3507549523 JASVEER KAUR HDFC BANK LTD(607152)
40 NABHA PB-09-009-126-001/36
(RAISAL) 		2609009000NRG24120720230153268 12/07/2023 SURJIT KAUR 2609009WL006526 SURJIT KAUR 00152 HDFC0002319 2121 2121 Processed 17/07/2023 3507549519 SURJEET KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-126-001/36
(RAISAL) 		2609009000NRG24120720230153269 12/07/2023 SURJIT KAUR 2609009WL006526 SURJIT KAUR 00152 HDFC0002319 1818 1818 Processed 17/07/2023 3507549520 SURJEET KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-126-001/39
(RAISAL) 		2609009000NRG24120720230153270 12/07/2023 BALJINDER KAUR 2609009WL006526 BALJINDER KAUR 00152 HDFC0002319 1818 1818 Processed 17/07/2023 3507549526 BALJINDER KAUR HDFC BANK LTD(607152)
43 NABHA PB-09-009-126-001/39
(RAISAL) 		2609009000NRG24120720230153271 12/07/2023 BALJINDER KAUR 2609009WL006526 BALJINDER KAUR 00152 HDFC0002319 2121 2121 Processed 17/07/2023 3507549527 BALJINDER KAUR HDFC BANK LTD(607152)
44 NABHA PB-09-009-126-001/4
(RAISAL) 		2609009000NRG24120720230153272 12/07/2023 JASWANT KAUR 2609009WL006526 JASWANT KAUR 00152 HDFC0002319 2121 2121 Processed 17/07/2023 3507549521 JASWANT KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-126-001/4
(RAISAL) 		2609009000NRG24120720230153273 12/07/2023 JASWANT KAUR 2609009WL006526 JASWANT KAUR 00152 HDFC0002319 1818 1818 Processed 17/07/2023 3507549522 JASWANT KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-126-001/57
(RAISAL) 		2609009000NRG24120720230153275 12/07/2023 NAJAR SINGH 2609009WL006526 NAJAR SINGH 00152 HDFC0002319 2121 2121 Processed 17/07/2023 3507549516 NAJAR SINGH HDFC BANK LTD(607152)
47 NABHA PB-09-009-126-001/57
(RAISAL) 		2609009000NRG24120720230153276 12/07/2023 NAJAR SINGH 2609009WL006526 NAJAR SINGH 00152 HDFC0002319 1818 1818 Processed 17/07/2023 3507549517 NAJAR SINGH HDFC BANK LTD(607152)
48 NABHA PB-09-009-126-001/63
(RAISAL) 		2609009000NRG24120720230153278 12/07/2023 SURJIT KAUR 2609009WL006526 SURJIT KAUR 00152 HDFC0002319 2121 2121 Processed 17/07/2023 3507549294 SURJIT KAUR HDFC BANK LTD(607152)
49 NABHA PB-09-009-126-001/63
(RAISAL) 		2609009000NRG24120720230153279 12/07/2023 SURJIT KAUR 2609009WL006526 SURJIT KAUR 00152 HDFC0002319 1818 1818 Processed 17/07/2023 3507549293 SURJIT KAUR HDFC BANK LTD(607152)
50 NABHA PB-09-009-126-001/7
(RAISAL) 		2609009000NRG24120720230153285 12/07/2023 PARSOTAM SINGH 2609009WL006526 PARSOTAM SINGH 00152 HDFC0002319 1818 1818 Processed 17/07/2023 3507549528 PARSHOTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABHA PB-09-009-126-001/7
(RAISAL) 		2609009000NRG24120720230153286 12/07/2023 PARSOTAM SINGH 2609009WL006526 PARSOTAM SINGH 00152 HDFC0002319 2121 2121 Processed 17/07/2023 3507549529 PARSHOTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABHA PB-09-009-126-001/8
(RAISAL) 		2609009000NRG24120720230153288 12/07/2023 RAM ASRA 2609009WL006526 RAM ASRA 00152 HDFC0002319 2121 2121 Processed 17/07/2023 3507549524 RAM ASRA ICICI BANK LTD(508534)
53 NABHA PB-09-009-126-001/8
(RAISAL) 		2609009000NRG24120720230153289 12/07/2023 RAM ASRA 2609009WL006526 RAM ASRA 00152 HDFC0002319 1818 1818 Processed 17/07/2023 3507549525 RAM ASRA ICICI BANK LTD(508534)
SubTotal 42420 42420
54 NABHA PB-09-009-032-001/154
(CHASWAL) 		2609009000NRG24120720230153674 12/07/2023 SUKHDEEP KAUR 2609009WL006541 SUKHDEEP KAUR 00165 IBKL0000895 1818 1818 Processed 17/07/2023 3507549368 SUKHDEEP KAUR IDBI BANK(607095)
55 NABHA PB-09-009-032-001/170
(CHASWAL) 		2609009000NRG24120720230153675 12/07/2023 SARABJIT KAUR 2609009WL006541 SARABJIT KAUR 00165 IBKL0000895 1515 1515 Processed 17/07/2023 3507549367 SARABJEET KAUR IDBI BANK(607095)
56 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24120720230153219 12/07/2023 MANJIT KAUR 2609009WL006525 MANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 17/07/2023 3507549322 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
57 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24120720230153000 12/07/2023 BIMLA 2609009WL006518 BIMLA 00165 IBKL0001771 1818 1818 Processed 17/07/2023 3507549414 BIMLA DEVI IDBI BANK(607095)
58 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24120720230153001 12/07/2023 BIMLA 2609009WL006518 BIMLA 00165 IBKL0001771 1515 1515 Processed 17/07/2023 3507549415 BIMLA DEVI IDBI BANK(607095)
59 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24120720230153006 12/07/2023 NEELAM 2609009WL006518 NEELAM 00165 IBKL0001771 1818 1818 Processed 17/07/2023 3507549412 NEELAM IDBI BANK(607095)
60 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24120720230153007 12/07/2023 NEELAM 2609009WL006518 NEELAM 00165 IBKL0001771 2121 2121 Processed 17/07/2023 3507549413 NEELAM IDBI BANK(607095)
61 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24120720230153021 12/07/2023 SHARMILA 2609009WL006518 SHARMILA 00165 IBKL0001771 1818 1818 Processed 17/07/2023 3507549416 SHARMILA IDBI BANK(607095)
62 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24120720230153022 12/07/2023 SHARMILA 2609009WL006518 SHARMILA 00165 IBKL0001771 1818 1818 Processed 17/07/2023 3507549417 SHARMILA IDBI BANK(607095)
SubTotal 10908 10908
63 NABHA PB-09-009-022-001/1
(BHARI PANENCHA) 		2609009000NRG24120720230153037 12/07/2023 SARBJIT KAUR 2609009WL006520 SARBJIT KAUR 00176 IDIB000C168 1818 1818 Processed 17/07/2023 3507549469 SARABJIT KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-022-001/123
(BHARI PANENCHA) 		2609009000NRG24120720230153044 12/07/2023 HARJEET SINGH 2609009WL006520 HARJEET SINGH 00176 IDIB000C168 1818 1818 Processed 17/07/2023 3507549560 Mr. HARJEET SINGH INDIAN BANK(607105)
65 NABHA PB-09-009-022-001/129
(BHARI PANENCHA) 		2609009000NRG24120720230153045 12/07/2023 SUKHWINDER KAUR 2609009WL006520 SUKHWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 17/07/2023 3507549213 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
66 NABHA PB-09-009-022-001/132
(BHARI PANENCHA) 		2609009000NRG24120720230153047 12/07/2023 MOHINDER KAUR 2609009WL006520 MOHINDER KAUR 00176 IDIB000C168 1818 1818 Processed 17/07/2023 3507549215 MOHINDER KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-022-001/31
(BHARI PANENCHA) 		2609009000NRG24120720230153058 12/07/2023 SUKHWINDER KAUR 2609009WL006520 SUKHWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 17/07/2023 3507549211 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
68 NABHA PB-09-009-022-001/51
(BHARI PANENCHA) 		2609009000NRG24120720230153069 12/07/2023 KULDEEP KAUR 2609009WL006520 KULDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 17/07/2023 3507549286 KULDEEP KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-022-001/96
(BHARI PANENCHA) 		2609009000NRG24120720230153076 12/07/2023 JASPREET KAUR 2609009WL006520 JASPREET KAUR 00176 IDIB000C168 1818 1818 Processed 17/07/2023 3507549561 Mrs. JASPREET KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-022-001/98
(BHARI PANENCHA) 		2609009000NRG24120720230153077 12/07/2023 PREMJEET KAUR 2609009WL006520 PREMJEET KAUR 00176 IDIB000C168 1818 1818 Processed 17/07/2023 3507549212 PREMJIT KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-090-001/57
(KHERI JATTAN) 		2609009000NRG24110720230151366 12/07/2023 SATYA DEVI 2609009WL006431 SATYA DEVI 00176 IDIB000C168 2121 2121 Processed 17/07/2023 3507549214 Mrs. SATYA DEVI INDIAN BANK(607105)
SubTotal 16665 16665
72 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG24120720230153662 12/07/2023 BALJINDER KAUR 2609009WL006540 BALJINDER KAUR 00176 IDIB000N039 1818 1818 Processed 17/07/2023 3507549542 Ms. BALJINDER KAUR WO HARDEEP SINGH INDIAN BANK(607105)
SubTotal 1818 1818
73 NABHA PB-09-009-004-001/38
(AGETI) 		2609009000NRG24120720230153657 12/07/2023 GULZAR SINGH 2609009WL006540 GULZAR SINGH 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3507549292 Mr. GULJAR SINGH INDIAN BANK(607105)
74 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG24120720230152215 12/07/2023 DHARAM SINGH 2609009WL006473 DHARAM SINGH 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3507549540 Mr. DHARAM SINGH INDIAN BANK(607105)
75 NABHA PB-09-009-081-001/114
(KALAH MAJRA) 		2609009000NRG24120720230153081 12/07/2023 SANDEEP KAUR 2609009WL006521 SANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3507549541 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABHA PB-09-009-081-001/127
(KALAH MAJRA) 		2609009000NRG24120720230153083 12/07/2023 HARPREET KAUR 2609009WL006521 HARPREET KAUR 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3507549545 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABHA PB-09-009-081-001/22
(KALAH MAJRA) 		2609009000NRG24120720230153095 12/07/2023 ANGREJ KAUR 2609009WL006521 ANGREJ KAUR 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3507549544 Mrs. ANGREJ KAUR INDIAN BANK(607105)
78 NABHA PB-09-009-110-001/265
(MANSURPUR) 		2609009000NRG24120720230152268 12/07/2023 Amandeep Kaur 2609009WL006475 Amandeep Kaur 00176 IDIB000N503 909 909 Processed 17/07/2023 3507549546 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24120720230152221 12/07/2023 BALVIR SINGH 2609009WL006473 BALVIR SINGH 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3507549543 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24120720230153015 12/07/2023 NAND PRASAD 2609009WL006518 NAND PRASAD 00176 IDIB000N503 303 303 Processed 17/07/2023 3507549538 Ms. NAND PRASHAD INDIAN BANK(607105)
81 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24120720230153016 12/07/2023 NAND PRASAD 2609009WL006518 NAND PRASAD 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3507549539 Ms. NAND PRASHAD INDIAN BANK(607105)
82 NABHA PB-09-009-146-001/52
(SALUWAL) 		2609009000NRG24120720230153026 12/07/2023 URMILA DEVI 2609009WL006518 URMILA DEVI 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3507549547 Mrs. Urmila Devi INDIAN BANK(607105)
83 NABHA PB-09-009-146-001/52
(SALUWAL) 		2609009000NRG24120720230153027 12/07/2023 URMILA DEVI 2609009WL006518 URMILA DEVI 00176 IDIB000N503 1818 1818 Processed 17/07/2023 3507549548 Mrs. Urmila Devi INDIAN BANK(607105)
SubTotal 17574 17574
84 NABHA PB-09-009-004-001/42
(AGETI) 		2609009000NRG24120720230153658 12/07/2023 GURMAIL KAUR 2609009WL006540 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Rejected 17/07/2023 3507549235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG24120720230153668 12/07/2023 JASVIR KAUR 2609009WL006540 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507549260 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-022-001/111
(BHARI PANENCHA) 		2609009000NRG24120720230153040 12/07/2023 SARBJEET KAUR 2609009WL006520 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507549270 SARBJIT KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-022-001/16
(BHARI PANENCHA) 		2609009000NRG24120720230153049 12/07/2023 SARBJIT KAUR 2609009WL006520 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507549225 SARABJEET KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-022-001/35
(BHARI PANENCHA) 		2609009000NRG24120720230153060 12/07/2023 HARDIP KAUR 2609009WL006520 HARDIP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507549255 HARDEEP KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-022-001/43
(BHARI PANENCHA) 		2609009000NRG24120720230153065 12/07/2023 CHOTI KAUR 2609009WL006520 CHOTI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507549218 CHHOTI KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-022-001/50
(BHARI PANENCHA) 		2609009000NRG24120720230153068 12/07/2023 KARMJIT KAUR 2609009WL006520 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507549232 KARAMJIT KAUR IDBI BANK(607095)
91 NABHA PB-09-009-022-001/52
(BHARI PANENCHA) 		2609009000NRG24120720230153070 12/07/2023 SURJIT KAUR 2609009WL006520 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507549410 SURJIT KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-022-001/58
(BHARI PANENCHA) 		2609009000NRG24120720230153071 12/07/2023 SWARAN KAUR 2609009WL006520 SWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507549238 SWARAN KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-022-001/6
(BHARI PANENCHA) 		2609009000NRG24120720230153072 12/07/2023 SUKHWINDER KAUR 2609009WL006520 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507549224 SUKHWINDER KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-022-001/8
(BHARI PANENCHA) 		2609009000NRG24120720230153075 12/07/2023 PARVINDER KAUR 2609009WL006520 PARVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507549220 PARVINDER KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG24120720230153208 12/07/2023 BALBIR KAUR 2609009WL006525 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507549246 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG24120720230153210 12/07/2023 SANDEEP KAUR 2609009WL006525 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507549257 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG24120720230153217 12/07/2023 CHOTTI 2609009WL006525 CHOTTI 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507549408 CHOTTI KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG24120720230153245 12/07/2023 KARAMJIT KAUR 2609009WL006525 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507549249 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26967 26967
99 NABHA PB-09-009-081-001/134
(KALAH MAJRA) 		2609009000NRG24120720230153087 12/07/2023 SUKHWINDER KAUR 2609009WL006521 SUKHWINDER KAUR 00349 PSIB0000092 1515 1515 Processed 17/07/2023 3507549324 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
100 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG24120720230152966 12/07/2023 RULDU 2609009WL006518 RULDU 00349 PSIB0000850 1818 1818 Processed 17/07/2023 3507549363 RULDHU SINGH ICICI BANK LTD(508534)
101 NABHA PB-09-009-051-001/144
(DULLADI) 		2609009000NRG24120720230152969 12/07/2023 SANDEEP KAUR 2609009WL006518 SANDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 17/07/2023 3507549365 SANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-051-001/51
(DULLADI) 		2609009000NRG24120720230152983 12/07/2023 AJAIB SINGH 2609009WL006518 AJAIB SINGH 00349 PSIB0000850 1818 1818 Processed 17/07/2023 3507549366 AJAIB SINGH ICICI BANK LTD(508534)
103 NABHA PB-09-009-081-001/62
(KALAH MAJRA) 		2609009000NRG24120720230153113 12/07/2023 BALJIT SINGH 2609009WL006521 BALJIT SINGH 00349 PSIB0000850 1515 1515 Processed 17/07/2023 3507549364 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
104 NABHA PB-09-009-090-001/10
(KHERI JATTAN) 		2609009000NRG24110720230151347 12/07/2023 SUKHWINDER KAUR 2609009WL006431 SUKHWINDER KAUR 00349 PSIB0021241 909 909 Processed 17/07/2023 3507549385 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-090-001/12
(KHERI JATTAN) 		2609009000NRG24110720230151351 12/07/2023 SURJEET KAUR 2609009WL006431 SURJEET KAUR 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549382 SURJEET KAUR PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-090-001/21
(KHERI JATTAN) 		2609009000NRG24110720230151352 12/07/2023 KARNAIL KAUR 2609009WL006431 KARNAIL KAUR 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549314 KARNAIL KAUR PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-090-001/38
(KHERI JATTAN) 		2609009000NRG24110720230151356 12/07/2023 KULBIR KAUR 2609009WL006431 KULBIR KAUR 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549388 KULBIR KAUR D O CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-090-001/4
(KHERI JATTAN) 		2609009000NRG24110720230151357 12/07/2023 NACHHTAR KAUR 2609009WL006431 NACHHTAR KAUR 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549387 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-090-001/41
(KHERI JATTAN) 		2609009000NRG24110720230151359 12/07/2023 GURMEET KAUR 2609009WL006431 GURMEET KAUR 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549315 GURMEET KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-090-001/5
(KHERI JATTAN) 		2609009000NRG24110720230151360 12/07/2023 labh singh 2609009WL006431 labh singh 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549313 MR LABH SINGH SO JAGAT SINGH STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-090-001/51
(KHERI JATTAN) 		2609009000NRG24110720230151363 12/07/2023 BALVEER KAUR 2609009WL006431 BALVEER KAUR 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549379 BALVIR KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-090-001/51
(KHERI JATTAN) 		2609009000NRG24110720230151362 12/07/2023 MAJOR SINGH 2609009WL006431 MAJOR SINGH 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549378 MAJER SINGH PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-090-001/7
(KHERI JATTAN) 		2609009000NRG24110720230151371 12/07/2023 KULWINDER KAUR 2609009WL006431 KULWINDER KAUR 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549384 KULWINDER KAUR HDFC BANK LTD(607152)
114 NABHA PB-09-009-090-001/77
(KHERI JATTAN) 		2609009000NRG24110720230151376 12/07/2023 MUKHTIAR KAUR 2609009WL006431 MUKHTIAR KAUR 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549383 MUKHTYAR KAUR HDFC BANK LTD(607152)
115 NABHA PB-09-009-090-001/8
(KHERI JATTAN) 		2609009000NRG24110720230151377 12/07/2023 LABH KAUR 2609009WL006431 LABH KAUR 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549386 LABH KAUR PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-090-001/82
(KHERI JATTAN) 		2609009000NRG24110720230151378 12/07/2023 INDRA DEVI 2609009WL006431 INDRA DEVI 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549381 INDRA DEVI AXIS BANK(607153)
117 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG24120720230153685 12/07/2023 KAMALJEET KAUR 2609009WL006542 KAMALJEET KAUR 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549390 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-141-001/139
(SADHNAULI) 		2609009000NRG24120720230153688 12/07/2023 GURPREET SINGH 2609009WL006542 GURPREET SINGH 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549377 GURPREET SINGH PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-141-001/158
(SADHNAULI) 		2609009000NRG24120720230153693 12/07/2023 RANJIT KAUR 2609009WL006542 RANJIT KAUR 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549380 RANJEET KAUR PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG24120720230153694 12/07/2023 Jarnail Singh 2609009WL006542 Jarnail Singh 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549316 JARNAIL SINGH PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG24120720230153695 12/07/2023 Randeep kaur 2609009WL006542 Randeep kaur 00349 PSIB0021241 2121 2121 Processed 17/07/2023 3507549389 RANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 36966 36966
122 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG24120720230153647 12/07/2023 Harpreet Kaur 2609009WL006540 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549266 HARPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
123 NABHA PB-09-009-004-001/120
(AGETI) 		2609009000NRG24120720230153651 12/07/2023 BALVEER KAUR 2609009WL006540 BALVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549277 BALVEER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
124 NABHA PB-09-009-004-001/126
(AGETI) 		2609009000NRG24120720230153652 12/07/2023 SARABJIT KAUR 2609009WL006540 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549276 SARABJIT KAUR WO SABAK TULA PUNJAB GRAMIN BANK(607138)
125 NABHA PB-09-009-004-001/134
(AGETI) 		2609009000NRG24120720230153654 12/07/2023 PARAMJIT KAUR 2609009WL006540 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507549272 PARAMJIT KAUR HDFC BANK LTD(607152)
126 NABHA PB-09-009-004-001/22
(AGETI) 		2609009000NRG24120720230153656 12/07/2023 Pritam kaur 2609009WL006540 Pritam kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507549278 PRITAM KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
127 NABHA PB-09-009-004-001/474
(AGETI) 		2609009000NRG24120720230153661 12/07/2023 JASPAL KAUR 2609009WL006540 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507549275 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
128 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24120720230152943 12/07/2023 PAL SINGH 2609009WL006518 PAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507549267 PAL SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24120720230152944 12/07/2023 PAL SINGH 2609009WL006518 PAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507549268 PAL SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-022-001/106
(BHARI PANENCHA) 		2609009000NRG24120720230153038 12/07/2023 JASWANT KAUR 2609009WL006520 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549240 JASWANT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
131 NABHA PB-09-009-022-001/107
(BHARI PANENCHA) 		2609009000NRG24120720230153039 12/07/2023 PARAMJIT KAUR 2609009WL006520 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549239 PARAMJIT KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-022-001/120
(BHARI PANENCHA) 		2609009000NRG24120720230153042 12/07/2023 SANDEEP KAUR 2609009WL006520 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549271 SANDEEP KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-022-001/122
(BHARI PANENCHA) 		2609009000NRG24120720230153043 12/07/2023 RANJEET KAUR 2609009WL006520 RANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507549261 RANJEET KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-022-001/130
(BHARI PANENCHA) 		2609009000NRG24120720230153046 12/07/2023 GURPREET KAUR 2609009WL006520 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507549262 GURPREET KAUR WO GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
135 NABHA PB-09-009-022-001/14
(BHARI PANENCHA) 		2609009000NRG24120720230153048 12/07/2023 PRITAM KAUR 2609009WL006520 PRITAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549222 PRITAM KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-022-001/2
(BHARI PANENCHA) 		2609009000NRG24120720230153050 12/07/2023 JERNAIL KAUR 2609009WL006520 JERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549217 JARNAIL KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-022-001/21
(BHARI PANENCHA) 		2609009000NRG24120720230153051 12/07/2023 JASWANT KAUR 2609009WL006520 JASWANT KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507549226 JASWANT KAUR WO UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
138 NABHA PB-09-009-022-001/23
(BHARI PANENCHA) 		2609009000NRG24120720230153053 12/07/2023 BALBIR KAUR 2609009WL006520 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549221 BALVIR KAUR ICICI BANK LTD(508534)
139 NABHA PB-09-009-022-001/26
(BHARI PANENCHA) 		2609009000NRG24120720230153054 12/07/2023 KULWANT KAUR 2609009WL006520 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549227 KULWANT KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-022-001/27
(BHARI PANENCHA) 		2609009000NRG24120720230153055 12/07/2023 JASVIR KAUR 2609009WL006520 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549228 JASVEER KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-022-001/28
(BHARI PANENCHA) 		2609009000NRG24120720230153056 12/07/2023 BHAG SINGH 2609009WL006520 BHAG SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549409 BHAG SINGH IDBI BANK(607095)
142 NABHA PB-09-009-022-001/34
(BHARI PANENCHA) 		2609009000NRG24120720230153059 12/07/2023 MALKIT KAUR 2609009WL006520 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549229 MALKEET KAUR ICICI BANK LTD(508534)
143 NABHA PB-09-009-022-001/38
(BHARI PANENCHA) 		2609009000NRG24120720230153062 12/07/2023 JASPAL KAUR 2609009WL006520 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549230 JASPAL KAUR ICICI BANK LTD(508534)
144 NABHA PB-09-009-022-001/39
(BHARI PANENCHA) 		2609009000NRG24120720230153063 12/07/2023 KIRANJIT KAUR 2609009WL006520 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549223 KIRANJIT KAUR ICICI BANK LTD(508534)
145 NABHA PB-09-009-022-001/42
(BHARI PANENCHA) 		2609009000NRG24120720230153064 12/07/2023 SUKHWINDER KAUR 2609009WL006520 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549234 SUKHWINDER KAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-022-001/49
(BHARI PANENCHA) 		2609009000NRG24120720230153066 12/07/2023 LAKHVIR KAUR 2609009WL006520 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549231 LAKHVIR KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-022-001/5
(BHARI PANENCHA) 		2609009000NRG24120720230153067 12/07/2023 SAROOP SINGH 2609009WL006520 SAROOP SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549236 SAROOP SINGH ICICI BANK LTD(508534)
148 NABHA PB-09-009-022-001/69
(BHARI PANENCHA) 		2609009000NRG24120720230153073 12/07/2023 LAKHVIR KAUR 2609009WL006520 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549233 LAKHVIR KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-022-001/7
(BHARI PANENCHA) 		2609009000NRG24120720230153074 12/07/2023 DEV SINGH 2609009WL006520 DEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549311 DEV SINGH ICICI BANK LTD(508534)
150 NABHA PB-09-009-045-001/72
(DHAROKI) 		2609009000NRG24120720230152214 12/07/2023 MELA SINGH 2609009WL006473 MELA SINGH 00352 PUNB0PGB003 1515 1515 Rejected 17/07/2023 3507549243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG24120720230153207 12/07/2023 MANPREET KAUR 2609009WL006525 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507549252 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24120720230153209 12/07/2023 MANPREET KAUR 2609009WL006525 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507549248 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24120720230153211 12/07/2023 RESHAM KAUR 2609009WL006525 RESHAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507549237 RESHAM KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24120720230153218 12/07/2023 manjit kaur 2609009WL006525 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549256 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24120720230153220 12/07/2023 GURWINDER SINGH 2609009WL006525 GURWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549264 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
156 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24120720230153221 12/07/2023 BHAJAN SINGH 2609009WL006525 BHAJAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507549406 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG24120720230153224 12/07/2023 SURJIT KAUR 2609009WL006525 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507549219 SURJIT KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-109-001/175
(MANGEWAL) 		2609009000NRG24120720230153226 12/07/2023 GURDEV SINGH 2609009WL006525 GURDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507549407 DEV SINGH ICICI BANK LTD(508534)
159 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG24120720230153228 12/07/2023 SARVJEET 2609009WL006525 SARVJEET 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507549259 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
160 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG24120720230153229 12/07/2023 SIMRANJIT KAUR 2609009WL006525 SIMRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507549273 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
161 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24120720230153231 12/07/2023 DALJIT KAUR 2609009WL006525 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549254 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24120720230153237 12/07/2023 HARDEEP KAUR 2609009WL006525 HARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507549279 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
163 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24120720230153238 12/07/2023 JASWINDER KAUR 2609009WL006525 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Rejected 17/07/2023 3507549251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24120720230153241 12/07/2023 SITATA BEGAM 2609009WL006525 SITATA BEGAM 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507549253 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-109-001/85
(MANGEWAL) 		2609009000NRG24120720230153243 12/07/2023 GURPREET KAUR 2609009WL006525 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507549245 GURPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24120720230153246 12/07/2023 KIRANDEEP KAUR 2609009WL006525 KIRANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549263 KIRANDEEP KAUR ICICI BANK LTD(508534)
167 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24120720230153247 12/07/2023 MANDEEP KAUR 2609009WL006525 MANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507549247 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
168 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24120720230153248 12/07/2023 JEET KAUR 2609009WL006525 JEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507549244 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
169 NABHA PB-09-009-126-001/118
(RAISAL) 		2609009000NRG24120720230153252 12/07/2023 PARKASH SINGH 2609009WL006526 PARKASH SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549285 PARKASH SINGH ICICI BANK LTD(508534)
170 NABHA PB-09-009-126-001/118
(RAISAL) 		2609009000NRG24120720230153253 12/07/2023 PARKASH SINGH 2609009WL006526 PARKASH SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507549284 PARKASH SINGH ICICI BANK LTD(508534)
171 NABHA PB-09-009-126-001/80
(RAISAL) 		2609009000NRG24120720230153290 12/07/2023 SADHU SINGH 2609009WL006526 SADHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507549241 SADHU SINGH ICICI BANK LTD(508534)
172 NABHA PB-09-009-126-001/80
(RAISAL) 		2609009000NRG24120720230153291 12/07/2023 SADHU SINGH 2609009WL006526 SADHU SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507549242 SADHU SINGH ICICI BANK LTD(508534)
173 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24120720230152223 12/07/2023 GURMEL SINGH 2609009WL006473 GURMEL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507549265 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 91203 91203
174 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24120720230152218 12/07/2023 AMARNATH 2609009WL006473 AMARNATH 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3507549327 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG24120720230152220 12/07/2023 UJAGAR SINGH 2609009WL006473 UJAGAR SINGH 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3507549326 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24120720230152921 12/07/2023 HARDEV KAUR 2609009WL006516 HARDEV KAUR 00354 PUNB0020410 2121 2121 Processed 17/07/2023 3507549325 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152930 12/07/2023 KULJEET KAUR 2609009WL006516 KULJEET KAUR 00354 PUNB0020410 2121 2121 Processed 17/07/2023 3507549328 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
178 NABHA PB-09-009-107-001/106
(MALKON) 		2609009000NRG24120720230153129 12/07/2023 GURMAIL KAUR 2609009WL006522 GURMAIL KAUR 00354 PUNB0024910 1818 1818 Processed 17/07/2023 3507549354 GURMAIL KAUR WO SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-107-001/118
(MALKON) 		2609009000NRG24120720230153130 12/07/2023 MINDER KAUR 2609009WL006522 MINDER KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549341 MINDER KAUR WO SEETA RAM PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-107-001/135
(MALKON) 		2609009000NRG24120720230153131 12/07/2023 Amarjit kaur 2609009WL006522 Amarjit kaur 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549351 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-107-001/136
(MALKON) 		2609009000NRG24120720230153132 12/07/2023 Sinder kaur 2609009WL006522 Sinder kaur 00354 PUNB0024910 1818 1818 Processed 17/07/2023 3507549333 SINDER KAUR W/O JAGDEV SI NGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-107-001/140
(MALKON) 		2609009000NRG24120720230153133 12/07/2023 SURINDER KAUR 2609009WL006522 SURINDER KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549356 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-107-001/18
(MALKON) 		2609009000NRG24120720230153134 12/07/2023 DALVARA SINGH 2609009WL006522 DALVARA SINGH 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549338 MR DARBARA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
184 NABHA PB-09-009-107-001/186
(MALKON) 		2609009000NRG24120720230153138 12/07/2023 JIUNI 2609009WL006522 JIUNI 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549340 JIUNI ICICI BANK LTD(508534)
185 NABHA PB-09-009-107-001/37
(MALKON) 		2609009000NRG24120720230153143 12/07/2023 BHOLA SINGH 2609009WL006522 BHOLA SINGH 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549329 MR BHOLA SINGH STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-107-001/39
(MALKON) 		2609009000NRG24120720230153144 12/07/2023 RANJIT KAUR 2609009WL006522 RANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549342 RANJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-107-001/54
(MALKON) 		2609009000NRG24120720230153146 12/07/2023 GURSINER KAUR 2609009WL006522 GURSINER KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549348 GURSINDER KAUR PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-107-001/74
(MALKON) 		2609009000NRG24120720230153147 12/07/2023 SAVITRI DEVI 2609009WL006522 SAVITRI DEVI 00354 PUNB0024910 1818 1818 Processed 17/07/2023 3507549357 SAVITRI DEVI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-107-001/92
(MALKON) 		2609009000NRG24120720230153148 12/07/2023 HARPAL KAUR 2609009WL006522 HARPAL KAUR 00354 PUNB0024910 1818 1818 Processed 17/07/2023 3507549347 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-110-001/130
(MANSURPUR) 		2609009000NRG24120720230152257 12/07/2023 SWARANJIT KAUR 2609009WL006475 SWARANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549337 SWARANJIT KAUR WO SH JASPAL SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-110-001/135
(MANSURPUR) 		2609009000NRG24120720230152258 12/07/2023 DARSHANA DEVI 2609009WL006475 DARSHANA DEVI 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549350 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG24120720230152259 12/07/2023 JAGDEES SINGH 2609009WL006475 JAGDEES SINGH 00354 PUNB0024910 1515 1515 Processed 17/07/2023 3507549332 JAGDISH SINGH ICICI BANK LTD(508534)
193 NABHA PB-09-009-110-001/145
(MANSURPUR) 		2609009000NRG24120720230152260 12/07/2023 GURMIT KAUR 2609009WL006475 GURMIT KAUR 00354 PUNB0024910 1818 1818 Processed 17/07/2023 3507549343 GURMIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-110-001/152
(MANSURPUR) 		2609009000NRG24120720230152261 12/07/2023 SINDER KAUR 2609009WL006475 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549349 SINDER KAUR PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-110-001/153
(MANSURPUR) 		2609009000NRG24120720230152262 12/07/2023 LAKHVIR KAUR 2609009WL006475 LAKHVIR KAUR 00354 PUNB0024910 1818 1818 Processed 17/07/2023 3507549345 LAKHVIR KAUR WOSATNAM SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-110-001/183
(MANSURPUR) 		2609009000NRG24120720230152263 12/07/2023 KRISHNA KAUR 2609009WL006475 KRISHNA KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549336 KRISHNA KAUR WO SH LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG24120720230152264 12/07/2023 KASER SINGH 2609009WL006475 KASER SINGH 00354 PUNB0024910 1515 1515 Processed 17/07/2023 3507549330 KESAR SINGH S/O UJJAGAR S PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-110-001/210
(MANSURPUR) 		2609009000NRG24120720230152265 12/07/2023 SUKWINDER KAUR 2609009WL006475 SUKWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 17/07/2023 3507549323 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-110-001/216
(MANSURPUR) 		2609009000NRG24120720230152267 12/07/2023 SINDER KAUR 2609009WL006475 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549352 SINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-110-001/266
(MANSURPUR) 		2609009000NRG24120720230152269 12/07/2023 GURMEET KAUR 2609009WL006475 GURMEET KAUR 00354 PUNB0024910 606 606 Processed 17/07/2023 3507549346 GURMEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-110-001/278
(MANSURPUR) 		2609009000NRG24120720230152270 12/07/2023 AMARJIT SINGH 2609009WL006475 AMARJIT SINGH 00354 PUNB0024910 1515 1515 Processed 17/07/2023 3507549331 AMARJIT SINGH S/O BHADO PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-110-001/303
(MANSURPUR) 		2609009000NRG24120720230152271 12/07/2023 PREM SINGH 2609009WL006475 PREM SINGH 00354 PUNB0024910 1515 1515 Processed 17/07/2023 3507549344 PREM SINGH SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG24120720230152272 12/07/2023 GURDEV KAUR 2609009WL006475 GURDEV KAUR 00354 PUNB0024910 1818 1818 Processed 17/07/2023 3507549334 GURDEV KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-110-001/33
(MANSURPUR) 		2609009000NRG24120720230152273 12/07/2023 JINDER KAUR 2609009WL006475 JINDER KAUR 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549335 JINDER KAUR WO SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-110-001/36
(MANSURPUR) 		2609009000NRG24120720230152274 12/07/2023 DHANNA SINGH 2609009WL006475 DHANNA SINGH 00354 PUNB0024910 2121 2121 Processed 17/07/2023 3507549355 DHANNA SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-110-001/58-A
(MANSURPUR) 		2609009000NRG24120720230152275 12/07/2023 MARO 2609009WL006475 MARO 00354 PUNB0024910 1818 1818 Processed 17/07/2023 3507549353 MAHRO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-110-001/6
(MANSURPUR) 		2609009000NRG24120720230152276 12/07/2023 SINDERPAL KAUR 2609009WL006475 SINDERPAL KAUR 00354 PUNB0024910 909 909 Processed 17/07/2023 3507549339 SINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 55146 55146
208 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24120720230152950 12/07/2023 AMAR SINGH 2609009WL006518 AMAR SINGH 00354 PUNB0035100 1818 1818 Processed 17/07/2023 3507549359 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24120720230152951 12/07/2023 AMAR SINGH 2609009WL006518 AMAR SINGH 00354 PUNB0035100 2121 2121 Processed 17/07/2023 3507549360 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-081-001/138
(KALAH MAJRA) 		2609009000NRG24120720230153088 12/07/2023 MANJIT SINGH 2609009WL006521 MANJIT SINGH 00354 PUNB0035100 1515 1515 Processed 17/07/2023 3507549446 MANJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG24120720230153120 12/07/2023 JASWANT KAUR 2609009WL006521 JASWANT KAUR 00354 PUNB0035100 1818 1818 Processed 17/07/2023 3507549422 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152935 12/07/2023 JASWINDER KAUR 2609009WL006516 JASWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 17/07/2023 3507549358 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 9393 9393
213 NABHA PB-09-009-090-001/38
(KHERI JATTAN) 		2609009000NRG24110720230151355 12/07/2023 GURMEET KAUR 2609009WL006431 GURMEET KAUR 00354 PUNB0126110 1515 1515 Processed 17/07/2023 3507549398 GURMEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-090-001/52
(KHERI JATTAN) 		2609009000NRG24110720230151364 12/07/2023 BHINDER KAUR 2609009WL006431 BHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3507549397 BHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-090-001/74
(KHERI JATTAN) 		2609009000NRG24110720230151373 12/07/2023 CHARANJIT KAUR 2609009WL006431 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507549402 CHARANJIT KAUR WO JIT SINGH AXIS BANK(607153)
216 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24120720230153230 12/07/2023 INDERJEET KAUR 2609009WL006525 INDERJEET KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507549393 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24120720230153232 12/07/2023 GURMIT KAUR 2609009WL006525 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3507549395 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24120720230153233 12/07/2023 MOHINDER SINGH 2609009WL006525 MOHINDER SINGH 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507549396 MOHINDER SINGH ICICI BANK LTD(508534)
219 NABHA PB-09-009-109-001/52
(MANGEWAL) 		2609009000NRG24120720230153234 12/07/2023 RAJWINDER KAUR 2609009WL006525 RAJWINDER KAUR 00354 PUNB0126110 909 909 Processed 17/07/2023 3507549399 RAJVINDER KAUR ICICI BANK LTD(508534)
220 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24120720230153235 12/07/2023 SIMRAN KAUR 2609009WL006525 SIMRAN KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507549312 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24120720230153236 12/07/2023 KAMALJIT KAUR 2609009WL006525 KAMALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507549403 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24120720230153242 12/07/2023 PARAMJIT KAUR 2609009WL006525 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507549394 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-141-001/143
(SADHNAULI) 		2609009000NRG24120720230153690 12/07/2023 JEET SINGH 2609009WL006542 JEET SINGH 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507549401 JEET SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-141-001/40
(SADHNAULI) 		2609009000NRG24120720230153697 12/07/2023 HARBHAJAN SINGH 2609009WL006542 HARBHAJAN SINGH 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507549400 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
225 NABHA PB-09-009-141-001/42
(SADHNAULI) 		2609009000NRG24120720230153698 12/07/2023 BALVIR KAUR 2609009WL006542 BALVIR KAUR 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507549391 BALBIR KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-141-001/43
(SADHNAULI) 		2609009000NRG24120720230153699 12/07/2023 SATPAL SINGH 2609009WL006542 SATPAL SINGH 00354 PUNB0126110 2121 2121 Processed 17/07/2023 3507549404 SATPAL SINGH S/O KARMJEET SINGH PUNJAB & SIND BANK(607087)
227 NABHA PB-09-009-141-001/68
(SADHNAULI) 		2609009000NRG24120720230153702 12/07/2023 BANT KAUR 2609009WL006542 BANT KAUR 00354 PUNB0126110 1818 1818 Processed 17/07/2023 3507549405 BANT KAUR URF JASWANT KAUR WO GURJANT SI PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
228 NABHA PB-09-009-081-001/103
(KALAH MAJRA) 		2609009000NRG24120720230153078 12/07/2023 INDER SINGH 2609009WL006521 INDER SINGH 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549419 INDER SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-081-001/108
(KALAH MAJRA) 		2609009000NRG24120720230153079 12/07/2023 BALJIT KAUR 2609009WL006521 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549418 BALJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG24120720230153080 12/07/2023 RAJNI 2609009WL006521 RAJNI 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549439 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NABHA PB-09-009-081-001/129
(KALAH MAJRA) 		2609009000NRG24120720230153084 12/07/2023 MANDEEP KAUR 2609009WL006521 MANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3507549450 MANDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG24120720230153085 12/07/2023 JASMINDER KAUR 2609009WL006521 JASMINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549448 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 NABHA PB-09-009-081-001/131
(KALAH MAJRA) 		2609009000NRG24120720230153086 12/07/2023 RAJWINDER KAUR 2609009WL006521 RAJWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549452 MISS RAJWINDER KAUR DO ROOP SINGH STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-081-001/18
(KALAH MAJRA) 		2609009000NRG24120720230153091 12/07/2023 PARAMJEET KAUR 2609009WL006521 PARAMJEET KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3507549442 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-081-001/19
(KALAH MAJRA) 		2609009000NRG24120720230153092 12/07/2023 BINDER KAUR 2609009WL006521 BINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3507549443 BINDER KAUR PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-081-001/21
(KALAH MAJRA) 		2609009000NRG24120720230153094 12/07/2023 JASWINDER KAUR 2609009WL006521 JASWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3507549432 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
237 NABHA PB-09-009-081-001/26
(KALAH MAJRA) 		2609009000NRG24120720230153097 12/07/2023 SURESH KAUR 2609009WL006521 SURESH KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3507549431 SURESH KAUR PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG24120720230153099 12/07/2023 BIMLA DEVI 2609009WL006521 BIMLA DEVI 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3507549423 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-081-001/35
(KALAH MAJRA) 		2609009000NRG24120720230153100 12/07/2023 SUKHPREET KAUR 2609009WL006521 SUKHPREET KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549434 SUKHPREET KAUR HDFC BANK LTD(607152)
240 NABHA PB-09-009-081-001/37
(KALAH MAJRA) 		2609009000NRG24120720230153101 12/07/2023 GORA DEVI 2609009WL006521 GORA DEVI 00354 PUNB0188710 1212 1212 Processed 17/07/2023 3507549426 GORA DEVI PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-081-001/38
(KALAH MAJRA) 		2609009000NRG24120720230153102 12/07/2023 KULWANT KAUR 2609009WL006521 KULWANT KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3507549440 KULWANT KAUR ICICI BANK LTD(508534)
242 NABHA PB-09-009-081-001/39
(KALAH MAJRA) 		2609009000NRG24120720230153103 12/07/2023 DARSHAN SINGH 2609009WL006521 DARSHAN SINGH 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3507549449 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-081-001/39
(KALAH MAJRA) 		2609009000NRG24120720230153104 12/07/2023 JARNAIL KAUR 2609009WL006521 JARNAIL KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549438 JARNAIL KAUR W/O SH DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
244 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG24120720230153106 12/07/2023 HARBANS KAUR 2609009WL006521 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549424 HARBANK KAUR GENERAL POST OFFICE(607245)
245 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG24120720230153108 12/07/2023 NITU RANI 2609009WL006521 NITU RANI 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549428 NITU RANI PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-081-001/48
(KALAH MAJRA) 		2609009000NRG24120720230153109 12/07/2023 AMANDEEP KAUR 2609009WL006521 AMANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3507549310 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG24120720230153110 12/07/2023 RANJIT KAUR 2609009WL006521 RANJIT KAUR 00354 PUNB0188710 909 909 Processed 17/07/2023 3507549425 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-081-001/5
(KALAH MAJRA) 		2609009000NRG24120720230153111 12/07/2023 TARLOCHAN KAUR 2609009WL006521 TARLOCHAN KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549427 TARLOCHAN KAUR HDFC BANK LTD(607152)
249 NABHA PB-09-009-081-001/57
(KALAH MAJRA) 		2609009000NRG24120720230153112 12/07/2023 SARABJIT KAUR 2609009WL006521 SARABJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549309 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG24120720230153114 12/07/2023 JEET SINGH 2609009WL006521 JEET SINGH 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549421 JIT SINGH ICICI BANK LTD(508534)
251 NABHA PB-09-009-081-001/74
(KALAH MAJRA) 		2609009000NRG24120720230153115 12/07/2023 SUKHWINDER KAUR 2609009WL006521 SUKHWINDER KAUR 00354 PUNB0188710 303 303 Processed 17/07/2023 3507549447 SukhwinerKaur FINCARE SMALL FINANCE BANK LTD(608304)
252 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG24120720230153117 12/07/2023 BALJIT KAUR 2609009WL006521 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549430 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-081-001/79
(KALAH MAJRA) 		2609009000NRG24120720230153118 12/07/2023 KULWINDER KAUR 2609009WL006521 KULWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3507549435 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG24120720230153119 12/07/2023 JASVIR KAUR 2609009WL006521 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3507549433 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24120720230153121 12/07/2023 SAVITRI 2609009WL006521 SAVITRI 00354 PUNB0188710 1515 1515 Processed 17/07/2023 3507549420 SAVITRI PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG24120720230153122 12/07/2023 RANJEET KAUR 2609009WL006521 RANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 17/07/2023 3507549429 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 NABHA PB-09-009-081-001/96
(KALAH MAJRA) 		2609009000NRG24120720230153124 12/07/2023 MANJEET KAUR 2609009WL006521 MANJEET KAUR 00354 PUNB0188710 909 909 Processed 17/07/2023 3507549437 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-081-001/97
(KALAH MAJRA) 		2609009000NRG24120720230153125 12/07/2023 SUKHWINDER KAUR 2609009WL006521 SUKHWINDER KAUR 00354 PUNB0188710 909 909 Processed 17/07/2023 3507549436 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-081-001/98
(KALAH MAJRA) 		2609009000NRG24120720230153126 12/07/2023 BALJEET KAUR 2609009WL006521 BALJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549451 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG24120720230152217 12/07/2023 SUKHDEV SINGH 2609009WL006473 SUKHDEV SINGH 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549445 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-112-001/22
(MEHAS) 		2609009000NRG24120720230152219 12/07/2023 GHANDI SINGH 2609009WL006473 GHANDI SINGH 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549441 MR GANDHI SINGH STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24120720230152222 12/07/2023 SUNNY KUMAR 2609009WL006473 SUNNY KUMAR 00354 PUNB0188710 1818 1818 Processed 17/07/2023 3507549444 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54540 54540
263 NABHA PB-09-009-090-001/72
(KHERI JATTAN) 		2609009000NRG24110720230151372 12/07/2023 RAJ RANI 2609009WL006431 RAJ RANI 00354 PUNB0298500 1818 1818 Processed 17/07/2023 3507549392 RAJ RANI W/O INDERJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
264 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24120720230153296 12/07/2023 DULA KHAN 2609009WL006527 DULA KHAN 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3507549485 DULLA KHAN SO FARID BAKHSH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24120720230153297 12/07/2023 JAGDEV SINGH 2609009WL006527 JAGDEV SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3507549488 JAGDEV SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24120720230153298 12/07/2023 SUKHVINDER SINGH 2609009WL006527 SUKHVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3507549486 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24120720230153299 12/07/2023 BALWINDER SINGH 2609009WL006527 BALWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3507549490 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24120720230153300 12/07/2023 NIRMAL SINGH 2609009WL006527 NIRMAL SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3507549492 Nirmal Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
269 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24120720230153301 12/07/2023 HARBANS SINGH 2609009WL006527 HARBANS SINGH 00354 PUNB0353200 303 303 Processed 17/07/2023 3507549303 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24120720230153302 12/07/2023 HARBHAJAN SINGH 2609009WL006527 HARBHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3507549489 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24120720230153303 12/07/2023 BANT SINGH 2609009WL006527 BANT SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3507549304 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG24120720230153304 12/07/2023 NARANG SINGH 2609009WL006527 NARANG SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3507549487 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24120720230153305 12/07/2023 SURJIT SINGH 2609009WL006527 SURJIT SINGH 00354 PUNB0353200 1818 1818 Processed 17/07/2023 3507549491 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
274 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG24120720230153648 12/07/2023 KIRANDEEP KAUR 2609009WL006540 KIRANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3507549501 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-004-001/116
(AGETI) 		2609009000NRG24120720230153650 12/07/2023 JASPAL KAUR 2609009WL006540 JASPAL KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3507549505 JASPAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24120720230152211 12/07/2023 AJMER SINGH 2609009WL006473 AJMER SINGH 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3507549496 AJMER SINGH S/O SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-004-001/133
(AGETI) 		2609009000NRG24120720230153653 12/07/2023 PREET KAUR 2609009WL006540 PREET KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3507549503 PREET KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-004-001/168
(AGETI) 		2609009000NRG24120720230153655 12/07/2023 SANDEEP KAUR 2609009WL006540 SANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 17/07/2023 3507549502 SANDEEP KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-004-001/44
(AGETI) 		2609009000NRG24120720230153659 12/07/2023 GURVINDER KAUR 2609009WL006540 GURVINDER KAUR 00354 PUNB0353800 1212 1212 Processed 17/07/2023 3507549497 GURWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-004-001/46
(AGETI) 		2609009000NRG24120720230153660 12/07/2023 SINDER KAUR 2609009WL006540 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3507549500 SINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-004-001/481
(AGETI) 		2609009000NRG24120720230153664 12/07/2023 Tara rani 2609009WL006540 Tara rani 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3507549300 TARA RANI WO DOGAR SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-004-001/5
(AGETI) 		2609009000NRG24120720230153665 12/07/2023 RAJ KAUR 2609009WL006540 RAJ KAUR 00354 PUNB0353800 909 909 Processed 17/07/2023 3507549499 RAJ KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-004-001/51
(AGETI) 		2609009000NRG24120720230153666 12/07/2023 MOHINDER KAUR 2609009WL006540 MOHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3507549302 MOHINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-004-001/52
(AGETI) 		2609009000NRG24120720230153667 12/07/2023 KARAMJIT KAUR 2609009WL006540 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3507549498 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG24120720230152945 12/07/2023 Rabi 2609009WL006518 Rabi 00354 PUNB0353800 606 606 Processed 17/07/2023 3507549493 RABBI SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-004-001/84
(AGETI) 		2609009000NRG24120720230153669 12/07/2023 gurmeet kaur 2609009WL006540 gurmeet kaur 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3507549301 GURMIT KAUR HDFC BANK LTD(607152)
287 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24120720230153082 12/07/2023 SINDER KAUR 2609009WL006521 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3507549495 SINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24120720230153098 12/07/2023 MAGHAR SINGH 2609009WL006521 MAGHAR SINGH 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3507549298 MAGHAR SINGH S/O SHRI JIT RAM PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-081-001/41
(KALAH MAJRA) 		2609009000NRG24120720230153105 12/07/2023 BALJINDER KAUR 2609009WL006521 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3507549504 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-081-001/46
(KALAH MAJRA) 		2609009000NRG24120720230153107 12/07/2023 NASIB KAUR 2609009WL006521 NASIB KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3507549494 NASIB KAUR ICICI BANK LTD(508534)
291 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24120720230153123 12/07/2023 PIYAR KAUR 2609009WL006521 PIYAR KAUR 00354 PUNB0353800 1818 1818 Processed 17/07/2023 3507549299 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
292 NABHA PB-09-009-141-001/144
(SADHNAULI) 		2609009000NRG24120720230153691 12/07/2023 KULDEEP KAUR 2609009WL006542 KULDEEP KAUR 00354 PUNB0771000 2121 2121 Processed 17/07/2023 3507549216 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
293 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24120720230152946 12/07/2023 JORA SINGH 2609009WL006518 JORA SINGH 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3507549478 MR JORA SINGH STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24120720230152947 12/07/2023 JORA SINGH 2609009WL006518 JORA SINGH 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549479 MR JORA SINGH STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-033-001/33
(CHATHE) 		2609009000NRG24120720230152239 12/07/2023 SHAMSHER KAUR 2609009WL006475 SHAMSHER KAUR 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549481 SHAMSHER KAUR WO NACHATAR SINGH BANK OF BARODA(606985)
296 NABHA PB-09-009-033-001/69
(CHATHE) 		2609009000NRG24120720230152250 12/07/2023 AMARJIT KAUR 2609009WL006475 AMARJIT KAUR 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549305 AMARJIT KAUR WO BAHADAR SINGH BANK OF BARODA(606985)
297 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG24120720230152253 12/07/2023 JASVEER KAUR 2609009WL006475 JASVEER KAUR 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549475 JASVEER KAUR ICICI BANK LTD(508534)
298 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG24120720230152957 12/07/2023 CHARANJIT KAUR 2609009WL006518 CHARANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549482 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
299 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG24120720230152958 12/07/2023 CHARANJIT KAUR 2609009WL006518 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3507549483 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
300 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG24120720230152216 12/07/2023 BHARBHUR SINGH 2609009WL006473 BHARBHUR SINGH 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3507549470 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24120720230152961 12/07/2023 KAKA RAM 2609009WL006518 KAKA RAM 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549473 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
302 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24120720230152962 12/07/2023 KAKA RAM 2609009WL006518 KAKA RAM 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3507549474 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
303 NABHA PB-09-009-051-001/185
(DULLADI) 		2609009000NRG24120720230152971 12/07/2023 BANT SINGH 2609009WL006518 BANT SINGH 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549317 BANT SINGH ICICI BANK LTD(508534)
304 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24120720230152979 12/07/2023 MUKAND SINGH 2609009WL006518 MUKAND SINGH 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549471 MR MUKAND SINGH STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24120720230152980 12/07/2023 MUKAND SINGH 2609009WL006518 MUKAND SINGH 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3507549472 MR MUKAND SINGH STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG24120720230152990 12/07/2023 JARNAIL SINGH 2609009WL006518 JARNAIL SINGH 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3507549307 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG24120720230152991 12/07/2023 JARNAIL SINGH 2609009WL006518 JARNAIL SINGH 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549306 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG24120720230152994 12/07/2023 GURMAILSINGH 2609009WL006518 GURMAILSINGH 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3507549375 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG24120720230152995 12/07/2023 GURMAILSINGH 2609009WL006518 GURMAILSINGH 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549376 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24120720230153008 12/07/2023 VINAY KUMAR 2609009WL006518 VINAY KUMAR 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549476 MR VINAY KUMAR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24120720230153009 12/07/2023 VINAY KUMAR 2609009WL006518 VINAY KUMAR 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3507549477 MR VINAY KUMAR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24120720230153023 12/07/2023 KUSHALYAN RANI 2609009WL006518 KUSHALYAN RANI 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3507549296 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24120720230153024 12/07/2023 KUSHALYAN RANI 2609009WL006518 KUSHALYAN RANI 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549295 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152925 12/07/2023 GEETA RANI 2609009WL006516 GEETA RANI 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549508 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
315 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152936 12/07/2023 KULDEEP KAUR 2609009WL006516 KULDEEP KAUR 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549480 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-170-001/47
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152937 12/07/2023 KARAMJIT KAUR 2609009WL006516 KARAMJIT KAUR 00415 SBIN0001452 2121 2121 Processed 17/07/2023 3507549511 ANURAG SINGH U/G KARAMJIT KAUR W/O GURPR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
317 NABHA PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152938 12/07/2023 SONIA 2609009WL006516 SONIA 00415 SBIN0001452 1515 1515 Processed 17/07/2023 3507549513 SONIA PUNJAB & SIND BANK(607087)
SubTotal 49692 49692
318 NABHA PB-09-009-141-001/140
(SADHNAULI) 		2609009000NRG24120720230153689 12/07/2023 TEJA SINGH 2609009WL006542 TEJA SINGH 00415 SBIN0011832 1515 1515 Processed 17/07/2023 3507549484 MR TEJA SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
319 NABHA PB-09-009-081-001/139
(KALAH MAJRA) 		2609009000NRG24120720230153089 12/07/2023 AMARJIT KAUR 2609009WL006521 AMARJIT KAUR 00415 SBIN0050013 1818 1818 Processed 17/07/2023 3507549578 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 NABHA PB-09-009-081-001/20
(KALAH MAJRA) 		2609009000NRG24120720230153093 12/07/2023 JASWINDER KAUR 2609009WL006521 JASWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 17/07/2023 3507549576 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 NABHA PB-09-009-127-001/89
(RAJGARH) 		2609009000NRG24120720230152998 12/07/2023 DARSHAN KAUR 2609009WL006518 DARSHAN KAUR 00415 SBIN0050013 1818 1818 Processed 17/07/2023 3507549178 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-127-001/89
(RAJGARH) 		2609009000NRG24120720230152999 12/07/2023 DARSHAN KAUR 2609009WL006518 DARSHAN KAUR 00415 SBIN0050013 2121 2121 Processed 17/07/2023 3507549179 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152927 12/07/2023 hanso rani 2609009WL006516 hanso rani 00415 SBIN0050013 1515 1515 Processed 17/07/2023 3507549575 HANSO RANI HDFC BANK LTD(607152)
324 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152929 12/07/2023 BALWINDER KAUR 2609009WL006516 BALWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 17/07/2023 3507549189 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152932 12/07/2023 gurmit kaur 2609009WL006516 gurmit kaur 00415 SBIN0050013 1515 1515 Processed 17/07/2023 3507549570 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230153030 12/07/2023 MANJIT KAUR 2609009WL006518 MANJIT KAUR 00415 SBIN0050013 2121 2121 Processed 17/07/2023 3507549361 MANJIT KAUR PUNJAB & SIND BANK(607087)
327 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230153031 12/07/2023 MANJIT KAUR 2609009WL006518 MANJIT KAUR 00415 SBIN0050013 1818 1818 Processed 17/07/2023 3507549362 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
328 NABHA PB-09-009-022-001/22
(BHARI PANENCHA) 		2609009000NRG24120720230153052 12/07/2023 RANJIT KAUR 2609009WL006520 RANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 17/07/2023 3507549574 RANJIT KAUR ICICI BANK LTD(508534)
329 NABHA PB-09-009-022-001/3
(BHARI PANENCHA) 		2609009000NRG24120720230153057 12/07/2023 SURINDER KAUR 2609009WL006520 SURINDER KAUR 00415 SBIN0050020 1515 1515 Processed 17/07/2023 3507549553 SURINDER KAUR ICICI BANK LTD(508534)
330 NABHA PB-09-009-032-001/113
(CHASWAL) 		2609009000NRG24120720230153670 12/07/2023 JASPAL KAUR 2609009WL006541 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3507549577 JASPAL KAUR CANARA BANK(508532)
331 NABHA PB-09-009-032-001/133
(CHASWAL) 		2609009000NRG24120720230153673 12/07/2023 RAVINDER SINGH BHANGU 2609009WL006541 RAVINDER SINGH BHANGU 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3507549510 RAVINDER SINGH BHANGU BANK OF INDIA(508505)
332 NABHA PB-09-009-032-001/96
(CHASWAL) 		2609009000NRG24120720230153684 12/07/2023 BANTI 2609009WL006541 BANTI 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3507549204 MRS BANTI WO CHHINDA SINGH STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-090-001/1
(KHERI JATTAN) 		2609009000NRG24110720230151345 12/07/2023 BHAG SINGH 2609009WL006431 BHAG SINGH 00415 SBIN0050020 1212 1212 Processed 17/07/2023 3507549565 BHAG SINGH ICICI BANK LTD(508534)
334 NABHA PB-09-009-090-001/1
(KHERI JATTAN) 		2609009000NRG24110720230151346 12/07/2023 RANJIT KAUR 2609009WL006431 RANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549566 RANJIT KAUR ICICI BANK LTD(508534)
335 NABHA PB-09-009-090-001/104
(KHERI JATTAN) 		2609009000NRG24110720230151349 12/07/2023 GURMUKH SINGH 2609009WL006431 GURMUKH SINGH 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549580 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-090-001/25
(KHERI JATTAN) 		2609009000NRG24110720230151353 12/07/2023 JASVIR KAUR 2609009WL006431 JASVIR KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549175 Jasveer Kaur PUNJAB & SIND BANK(607087)
337 NABHA PB-09-009-090-001/40
(KHERI JATTAN) 		2609009000NRG24110720230151358 12/07/2023 SINDERPAL KAUR 2609009WL006431 SINDERPAL KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549567 SHINDERPAL KAUR ICICI BANK LTD(508534)
338 NABHA PB-09-009-090-001/50
(KHERI JATTAN) 		2609009000NRG24110720230151361 12/07/2023 JASWINDER KAUR 2609009WL006431 JASWINDER KAUR 00415 SBIN0050020 909 909 Processed 17/07/2023 3507549181 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-090-001/61
(KHERI JATTAN) 		2609009000NRG24110720230151368 12/07/2023 SHERO KAUR 2609009WL006431 SHERO KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549568 SHERO KAUR ICICI BANK LTD(508534)
340 NABHA PB-09-009-090-001/66
(KHERI JATTAN) 		2609009000NRG24110720230151370 12/07/2023 KULWINDER KAUR 2609009WL006431 KULWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3507549174 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-090-001/76
(KHERI JATTAN) 		2609009000NRG24110720230151375 12/07/2023 BANT KAUR 2609009WL006431 BANT KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549569 JASWANT KAUR PUNJAB & SIND BANK(607087)
342 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24120720230153212 12/07/2023 SARABJIT KAUR 2609009WL006525 SARABJIT KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549193 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG24120720230153214 12/07/2023 NITTA RANI 2609009WL006525 NITTA RANI 00415 SBIN0050020 1515 1515 Processed 17/07/2023 3507549512 MRS NITTA RANI STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-109-001/73
(MANGEWAL) 		2609009000NRG24120720230153240 12/07/2023 RAJINDER SINGH 2609009WL006525 RAJINDER SINGH 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3507549177 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-126-001/112
(RAISAL) 		2609009000NRG24120720230153251 12/07/2023 PARAMJIT KAUR 2609009WL006526 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549579 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24120720230153254 12/07/2023 AJAIB SINGH 2609009WL006526 AJAIB SINGH 00415 SBIN0050020 1515 1515 Processed 17/07/2023 3507549563 AJAIB SINGH IDBI BANK(607095)
347 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24120720230153255 12/07/2023 AJAIB SINGH 2609009WL006526 AJAIB SINGH 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549564 AJAIB SINGH IDBI BANK(607095)
348 NABHA PB-09-009-126-001/69
(RAISAL) 		2609009000NRG24120720230153284 12/07/2023 KULWINDER KAUR 2609009WL006526 KULWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 17/07/2023 3507549581 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 NABHA PB-09-009-126-001/82
(RAISAL) 		2609009000NRG24120720230153292 12/07/2023 GURMEL KAUR 2609009WL006526 GURMEL KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549290 GURMAIL KAUR ICICI BANK LTD(508534)
350 NABHA PB-09-009-126-001/82
(RAISAL) 		2609009000NRG24120720230153293 12/07/2023 GURMEL KAUR 2609009WL006526 GURMEL KAUR 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3507549289 GURMAIL KAUR ICICI BANK LTD(508534)
351 NABHA PB-09-009-141-001/108
(SADHNAULI) 		2609009000NRG24120720230153686 12/07/2023 KULWANT KAUR 2609009WL006542 KULWANT KAUR 00415 SBIN0050020 303 303 Processed 17/07/2023 3507549192 KULWANT KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG24120720230153687 12/07/2023 RAJWINDER KAUR 2609009WL006542 RAJWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549209 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG24120720230153692 12/07/2023 MANJIT KAUR 2609009WL006542 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3507549188 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-141-001/44
(SADHNAULI) 		2609009000NRG24120720230153700 12/07/2023 GURCHARAN SINGH 2609009WL006542 GURCHARAN SINGH 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549571 MR GURCHARAN SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24120720230153701 12/07/2023 MOHNDER SINGH 2609009WL006542 MOHNDER SINGH 00415 SBIN0050020 2121 2121 Processed 17/07/2023 3507549550 MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 49995 49995
356 NABHA PB-09-009-033-001/10
(CHATHE) 		2609009000NRG24120720230152233 12/07/2023 HARVINDER KAUR 2609009WL006475 HARVINDER KAUR 00415 SBIN0050147 2121 2121 Processed 17/07/2023 3507549208 HARVINDER KAUR ICICI BANK LTD(508534)
357 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG24120720230152235 12/07/2023 BANT KAUR 2609009WL006475 BANT KAUR 00415 SBIN0050147 1818 1818 Processed 17/07/2023 3507549182 BANT KAUR ICICI BANK LTD(508534)
358 NABHA PB-09-009-033-001/27
(CHATHE) 		2609009000NRG24120720230152237 12/07/2023 SURJIT KAUR 2609009WL006475 SURJIT KAUR 00415 SBIN0050147 1818 1818 Processed 17/07/2023 3507549288 SURJIT KAUR W O HARBANS SINGH BANK OF BARODA(606985)
359 NABHA PB-09-009-033-001/5
(CHATHE) 		2609009000NRG24120720230152244 12/07/2023 MOHINDER KAUR 2609009WL006475 MOHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 17/07/2023 3507549180 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-035-001/64
(CHHAJUBHATT) 		2609009000NRG24120720230152212 12/07/2023 KISHORI LAL 2609009WL006473 KISHORI LAL 00415 SBIN0050147 1818 1818 Processed 17/07/2023 3507549562 KISHORI LAL ICICI BANK LTD(508534)
361 NABHA PB-09-009-064-001/40
(GUNIKE) 		2609009000NRG24120720230153127 12/07/2023 HARJINDER KAUR 2609009WL006522 HARJINDER KAUR 00415 SBIN0050147 2121 2121 Processed 17/07/2023 3507549552 HARJINDER KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
362 NABHA PB-09-009-107-001/184
(MALKON) 		2609009000NRG24120720230153137 12/07/2023 UGGAR SAIN 2609009WL006522 UGGAR SAIN 00415 SBIN0050147 2121 2121 Processed 17/07/2023 3507549551 MR UGGAR SAIN SO BHAGAT SINGH STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-107-001/98
(MALKON) 		2609009000NRG24120720230153149 12/07/2023 MANJIT KAUR 2609009WL006522 MANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 17/07/2023 3507549198 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
364 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24120720230152986 12/07/2023 SATNAM SINGH 2609009WL006518 SATNAM SINGH 00415 SBIN0050239 1818 1818 Processed 17/07/2023 3507549170 MR SATNAM SINGH STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24120720230152987 12/07/2023 SATNAM SINGH 2609009WL006518 SATNAM SINGH 00415 SBIN0050239 2121 2121 Processed 17/07/2023 3507549171 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
366 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG24120720230152236 12/07/2023 PARMJIT KAUR 2609009WL006475 PARMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 17/07/2023 3507549183 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24120720230153213 12/07/2023 SURJIT KAUR 2609009WL006525 SURJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/07/2023 3507549176 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
368 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24120720230152959 12/07/2023 CHARAN SINGH 2609009WL006518 CHARAN SINGH 00415 SBIN0050365 1818 1818 Processed 17/07/2023 3507549172 MR CHARAN SINGH STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24120720230152960 12/07/2023 CHARAN SINGH 2609009WL006518 CHARAN SINGH 00415 SBIN0050365 2121 2121 Processed 17/07/2023 3507549173 MR CHARAN SINGH STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-051-001/102
(DULLADI) 		2609009000NRG24120720230152963 12/07/2023 GURMEET KAUR 2609009WL006518 GURMEET KAUR 00415 SBIN0050365 2121 2121 Processed 17/07/2023 3507549195 GURMIT KAUR ICICI BANK LTD(508534)
371 NABHA PB-09-009-051-001/106
(DULLADI) 		2609009000NRG24120720230152964 12/07/2023 SUKHDEEP KAUR 2609009WL006518 SUKHDEEP KAUR 00415 SBIN0050365 2121 2121 Processed 17/07/2023 3507549185 MRS SUKHDEEP KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-051-001/109
(DULLADI) 		2609009000NRG24120720230152965 12/07/2023 KULWANT KAUR 2609009WL006518 KULWANT KAUR 00415 SBIN0050365 1818 1818 Processed 17/07/2023 3507549186 MRS KULWANT KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-051-001/124
(DULLADI) 		2609009000NRG24120720230152967 12/07/2023 JASVEER KAUR 2609009WL006518 JASVEER KAUR 00415 SBIN0050365 1818 1818 Processed 17/07/2023 3507549287 MRS JASVEER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-051-001/126
(DULLADI) 		2609009000NRG24120720230152968 12/07/2023 BINDER KAUR 2609009WL006518 BINDER KAUR 00415 SBIN0050365 2121 2121 Processed 17/07/2023 3507549187 MRS BINDER KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-051-001/219
(DULLADI) 		2609009000NRG24120720230152973 12/07/2023 HARBANS SINGH 2609009WL006518 HARBANS SINGH 00415 SBIN0050365 1515 1515 Processed 17/07/2023 3507549514 HARBANS SINGH S/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
376 NABHA PB-09-009-051-001/219
(DULLADI) 		2609009000NRG24120720230152974 12/07/2023 HARBANS SINGH 2609009WL006518 HARBANS SINGH 00415 SBIN0050365 1212 1212 Processed 17/07/2023 3507549515 HARBANS SINGH S/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
377 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG24120720230152981 12/07/2023 BAHADAR SINGH 2609009WL006518 BAHADAR SINGH 00415 SBIN0050365 909 909 Processed 17/07/2023 3507549196 BAHADUR SINGH PUNJAB & SIND BANK(607087)
378 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG24120720230152982 12/07/2023 BAHADAR SINGH 2609009WL006518 BAHADAR SINGH 00415 SBIN0050365 2121 2121 Processed 17/07/2023 3507549197 BAHADUR SINGH PUNJAB & SIND BANK(607087)
379 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152924 12/07/2023 BHUPINDER KAUR 2609009WL006516 BHUPINDER KAUR 00415 SBIN0050365 1212 1212 Processed 17/07/2023 3507549509 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152933 12/07/2023 AMANDEEP KAUR 2609009WL006516 AMANDEEP KAUR 00415 SBIN0050365 2121 2121 Processed 17/07/2023 3507549207 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
381 NABHA PB-09-009-090-001/55
(KHERI JATTAN) 		2609009000NRG24110720230151365 12/07/2023 JERNAIL KAUR 2609009WL006431 JERNAIL KAUR 00415 SBIN0050390 2121 2121 Processed 17/07/2023 3507549194 MRS JARNAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
382 NABHA PB-09-009-170-001/12
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152923 12/07/2023 GURMITO 2609009WL006516 GURMITO 00415 SBIN0050990 1515 1515 Processed 17/07/2023 3507549191 GURMITO SINGH HDFC BANK LTD(607152)
383 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152928 12/07/2023 KULWANT KAUR 2609009WL006516 KULWANT KAUR 00415 SBIN0050990 1212 1212 Processed 17/07/2023 3507549190 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
384 NABHA PB-09-009-126-001/11
(RAISAL) 		2609009000NRG24120720230153249 12/07/2023 AMARJIT KAUR 2609009WL006526 AMARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3507549200 AMARJIT KAUR ICICI BANK LTD(508534)
385 NABHA PB-09-009-126-001/11
(RAISAL) 		2609009000NRG24120720230153250 12/07/2023 AMARJIT KAUR 2609009WL006526 AMARJIT KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3507549201 AMARJIT KAUR ICICI BANK LTD(508534)
386 NABHA PB-09-009-126-001/127
(RAISAL) 		2609009000NRG24120720230153256 12/07/2023 MANPREET KAUR 2609009WL006526 MANPREET KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3507549506 MANPREET KAUR ICICI BANK LTD(508534)
387 NABHA PB-09-009-126-001/127
(RAISAL) 		2609009000NRG24120720230153257 12/07/2023 MANPREET KAUR 2609009WL006526 MANPREET KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3507549507 MANPREET KAUR ICICI BANK LTD(508534)
388 NABHA PB-09-009-126-001/13
(RAISAL) 		2609009000NRG24120720230153258 12/07/2023 PRITAM KAUR 2609009WL006526 PRITAM KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3507549297 PRITAM KAUR ICICI BANK LTD(508534)
389 NABHA PB-09-009-126-001/21
(RAISAL) 		2609009000NRG24120720230153265 12/07/2023 NACHATTAR KAUR 2609009WL006526 NACHATTAR KAUR 00415 SBIN0051299 1818 1818 Processed 17/07/2023 3507549206 MRS NACHHATTER KAUR STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-126-001/28
(RAISAL) 		2609009000NRG24120720230153267 12/07/2023 SURJIT KAUR 2609009WL006526 SURJIT KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3507549184 Mrs. SURJIT KAUR INDIAN BANK(607105)
391 NABHA PB-09-009-126-001/67
(RAISAL) 		2609009000NRG24120720230153282 12/07/2023 KULWANT KAUR 2609009WL006526 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3507549202 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-126-001/67
(RAISAL) 		2609009000NRG24120720230153283 12/07/2023 KULWANT KAUR 2609009WL006526 KULWANT KAUR 00415 SBIN0051299 1212 1212 Processed 17/07/2023 3507549203 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-126-001/79
(RAISAL) 		2609009000NRG24120720230153287 12/07/2023 GURMAIL KAUR 2609009WL006526 GURMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3507549205 GURMAIL KAUR ICICI BANK LTD(508534)
394 NABHA PB-09-009-126-001/85
(RAISAL) 		2609009000NRG24120720230153295 12/07/2023 HARPAL KAUR 2609009WL006526 HARPAL KAUR 00415 SBIN0051299 2121 2121 Processed 17/07/2023 3507549199 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
395 NABHA PB-09-009-004-001/114
(AGETI) 		2609009000NRG24120720230153649 12/07/2023 Sukhdev Slngh 2609009WL006540 Sukhdev Slngh 00462 UCBA0002855 606 606 Processed 17/07/2023 3507549466 SUKHDEV SINGH S/O SH. PRITAM SINGH UCO BANK(607066)
396 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG24120720230152992 12/07/2023 GIAN KAUR 2609009WL006518 GIAN KAUR 00462 UCBA0002855 2121 2121 Processed 17/07/2023 3507549464 GIAN KAUR UCO BANK(607066)
397 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG24120720230152993 12/07/2023 GIAN KAUR 2609009WL006518 GIAN KAUR 00462 UCBA0002855 1818 1818 Processed 17/07/2023 3507549465 GIAN KAUR UCO BANK(607066)
398 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG24120720230152996 12/07/2023 MOHINDER KAUR 2609009WL006518 MOHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 17/07/2023 3507549467 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
399 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG24120720230152997 12/07/2023 MOHINDER KAUR 2609009WL006518 MOHINDER KAUR 00462 UCBA0002855 1818 1818 Processed 17/07/2023 3507549468 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
SubTotal 8484 8484
400 NABHA PB-09-009-033-001/55
(CHATHE) 		2609009000NRG24120720230152246 12/07/2023 PARAMJIT KAUR 2609009WL006475 PARAMJIT KAUR 00468 UBIN0562955 303 303 Processed 17/07/2023 3507549556 PARAMJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
401 NABHA PB-09-009-033-001/64
(CHATHE) 		2609009000NRG24120720230152248 12/07/2023 HARDEEP KAUR 2609009WL006475 HARDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 17/07/2023 3507549557 HARDEEP KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
402 NABHA PB-09-009-033-001/67
(CHATHE) 		2609009000NRG24120720230152249 12/07/2023 KARAMJIT KAUR 2609009WL006475 KARAMJIT KAUR 00468 UBIN0562955 2121 2121 Processed 17/07/2023 3507549291 KARAMJIT KAUR ICICI BANK LTD(508534)
403 NABHA PB-09-009-033-001/75
(CHATHE) 		2609009000NRG24120720230152252 12/07/2023 Darshan kaur 2609009WL006475 Darshan kaur 00468 UBIN0562955 1818 1818 Processed 17/07/2023 3507549559 DARSHAN KAUR UNION BANK OF INDIA(508500)
404 NABHA PB-09-009-107-001/31
(MALKON) 		2609009000NRG24120720230153142 12/07/2023 GURCHARAN KAUR 2609009WL006522 GURCHARAN KAUR 00468 UBIN0562955 303 303 Processed 17/07/2023 3507549558 GURCHARAN KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
405 NABHA PB-09-009-032-001/191
(CHASWAL) 		2609009000NRG24120720230153676 12/07/2023 LAKHWINDER KAUR 2609009WL006541 LAKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 17/07/2023 3507549573 LAKHWINDER KAUR DO BALWINDER SINGH UNION BANK OF INDIA(508500)
406 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24120720230153227 12/07/2023 JYOTI 2609009WL006525 JYOTI 00468 UBIN0565067 1818 1818 Processed 17/07/2023 3507549572 JYOTI JYOTI ICICI BANK LTD(508534)
SubTotal 3636 3636
407 NABHA PB-09-009-033-001/32
(CHATHE) 		2609009000NRG24120720230152238 12/07/2023 JASWANT KAUR 2609009WL006475 JASWANT KAUR 00468 UBIN0819646 1818 1818 Processed 17/07/2023 3507549453 JASWANT KAUR ICICI BANK LTD(508534)
408 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152934 12/07/2023 SHINDER KAUR 2609009WL006516 SHINDER KAUR 00468 UBIN0819646 2121 2121 Processed 17/07/2023 3507549457 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
409 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24120720230152955 12/07/2023 SINDER KAUR 2609009WL006518 SINDER KAUR 00468 UBIN0917885 1515 1515 Processed 17/07/2023 3507549455 SINDER KAUR ICICI BANK LTD(508534)
410 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24120720230152956 12/07/2023 SINDER KAUR 2609009WL006518 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 17/07/2023 3507549456 SINDER KAUR ICICI BANK LTD(508534)
411 NABHA PB-09-009-107-001/181
(MALKON) 		2609009000NRG24120720230153136 12/07/2023 GURMAIL KAUR 2609009WL006522 GURMAIL KAUR 00468 UBIN0917885 1818 1818 Processed 17/07/2023 3507549549 GURMAIL KAUR ICICI BANK LTD(508534)
412 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120720230152931 12/07/2023 GURMAIL KAUR 2609009WL006516 GURMAIL KAUR 00468 UBIN0917885 1515 1515 Processed 17/07/2023 3507549454 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
Total 741138 741138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120723APB_FTO_31898 AXIS BANK UTIB0001857 KHERI JATTAN 2121
2 NABHA PB2609009_120723APB_FTO_31898 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 10605
3 NABHA PB2609009_120723APB_FTO_31898 Bank of Baroda BARB0AMLOHX AMLOH 2121
4 NABHA PB2609009_120723APB_FTO_31898 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 20907
5 NABHA PB2609009_120723APB_FTO_31898 Bank of India BKID0006587 NABHA 2121
6 NABHA PB2609009_120723APB_FTO_31898 Canara Bank CNRB0002119 NABHA 11211
7 NABHA PB2609009_120723APB_FTO_31898 Canara Bank CNRB0005540 BHADSON 4242
8 NABHA PB2609009_120723APB_FTO_31898 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
9 NABHA PB2609009_120723APB_FTO_31898 HDFC HDFC0000156 NABHA 2121
10 NABHA PB2609009_120723APB_FTO_31898 HDFC HDFC0002319 BHADSON 42420
11 NABHA PB2609009_120723APB_FTO_31898 IDBI Bank IBKL0000895 BHADSON 5151
12 NABHA PB2609009_120723APB_FTO_31898 IDBI Bank IBKL0001771 NABHA 10908
13 NABHA PB2609009_120723APB_FTO_31898 Indian Bank IDIB000C168 Chahal 16665
14 NABHA PB2609009_120723APB_FTO_31898 Indian Bank IDIB000N039 NABHA 1818
15 NABHA PB2609009_120723APB_FTO_31898 Indian Bank IDIB000N503 NABHA 17574
16 NABHA PB2609009_120723APB_FTO_31898 Malwa Gramin Bank SBIN0RRMLGB Chehal 15756
17 NABHA PB2609009_120723APB_FTO_31898 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 3030
18 NABHA PB2609009_120723APB_FTO_31898 Malwa Gramin Bank SBIN0RRMLGB Sahouli 8181
19 NABHA PB2609009_120723APB_FTO_31898 Punjab & Sind Bank PSIB0000092 NABHA 1515
20 NABHA PB2609009_120723APB_FTO_31898 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 7272
21 NABHA PB2609009_120723APB_FTO_31898 Punjab & Sind Bank PSIB0021241 Dittupur Usb 36966
22 NABHA PB2609009_120723APB_FTO_31898 Punjab Gramin Bank PUNB0PGB003 CHEHAL 37269
23 NABHA PB2609009_120723APB_FTO_31898 Punjab Gramin Bank PUNB0PGB003 SAHOLI 38178
24 NABHA PB2609009_120723APB_FTO_31898 Punjab Gramin Bank PUNB0PGB003 THUHI 15756
25 NABHA PB2609009_120723APB_FTO_31898 Punjab National Bank PUNB0020410 Nabha 7878
26 NABHA PB2609009_120723APB_FTO_31898 Punjab National Bank PUNB0024910 Chhintanwala 55146
27 NABHA PB2609009_120723APB_FTO_31898 Punjab National Bank PUNB0035100 NABHA MAIN 9393
28 NABHA PB2609009_120723APB_FTO_31898 Punjab National Bank PUNB0126110 Bhadson 29088
29 NABHA PB2609009_120723APB_FTO_31898 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 54540
30 NABHA PB2609009_120723APB_FTO_31898 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
31 NABHA PB2609009_120723APB_FTO_31898 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 16665
32 NABHA PB2609009_120723APB_FTO_31898 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 28785
33 NABHA PB2609009_120723APB_FTO_31898 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 2121
34 NABHA PB2609009_120723APB_FTO_31898 State Bank of India SBIN0001452 NABHA 49692
35 NABHA PB2609009_120723APB_FTO_31898 State Bank of India SBIN0011832 AMLOH 1515
36 NABHA PB2609009_120723APB_FTO_31898 State Bank of India SBIN0050013 NABHA 16362
37 NABHA PB2609009_120723APB_FTO_31898 State Bank of India SBIN0050020 BHADSON 49995
38 NABHA PB2609009_120723APB_FTO_31898 State Bank of India SBIN0050147 KAKRALA 15756
39 NABHA PB2609009_120723APB_FTO_31898 State Bank of India SBIN0050239 NABHA H.M.M. 3939
40 NABHA PB2609009_120723APB_FTO_31898 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3939
41 NABHA PB2609009_120723APB_FTO_31898 State Bank of India SBIN0050365 NABHA N.G.M. 23028
42 NABHA PB2609009_120723APB_FTO_31898 State Bank of India SBIN0050390 BAKSHIWALA 2121
43 NABHA PB2609009_120723APB_FTO_31898 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2727
44 NABHA PB2609009_120723APB_FTO_31898 State Bank of India SBIN0051299 MALEWAL 21513
45 NABHA PB2609009_120723APB_FTO_31898 UCO Bank UCBA0002855 Nabha 8484
46 NABHA PB2609009_120723APB_FTO_31898 Union Bank of India UBIN0562955 NABHA 6363
47 NABHA PB2609009_120723APB_FTO_31898 Union Bank of India UBIN0565067 BHADSON 3636
48 NABHA PB2609009_120723APB_FTO_31898 Union Bank of India UBIN0819646 NABHA 3939
49 NABHA PB2609009_120723APB_FTO_31898 Union Bank of India UBIN0917885 NABHA 6969

Download In Excel