Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_310323APB_FTO_123786
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-09-009-075-001/2
(JATIWAL) 		2609009000NRG23310320230431310 31/03/2023 KIRANDEEP KAUR 2609009WL024940 KIRANDEEP KAUR 00032 UTIB0002297 1692 1692 Processed 12/05/2023 1487782524 KIRANDEEP KAUR WO GURPREET SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 NABHA PB-09-009-053-001/80
(FARIDPUR) 		2609009000NRG23310320230431306 31/03/2023 GURDEEP KAUR 2609009WL024940 GURDEEP KAUR 00078 CNRB0005540 1692 1692 Processed 12/05/2023 1487782545 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
3 NABHA PB-09-009-011-001/128
(ALIPUR) 		2609009000NRG23310320230427397 31/03/2023 AMARJIT KAUR 2609009WL024766 AMARJIT KAUR 00152 HDFC0000262 846 846 Processed 12/05/2023 1487782442 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
4 NABHA PB-09-009-009-001/160
(ALHORAN) 		2609009000NRG23300320230426527 31/03/2023 SANDEEP KAUR 2609009WL024726 SANDEEP KAUR 00165 IBKL0001771 846 846 Processed 12/05/2023 1487782565 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 846 846
5 NABHA PB-09-009-011-001/67
(ALIPUR) 		2609009000NRG23310320230427410 31/03/2023 JASPAL KAUR 2609009WL024766 JASPAL KAUR 00168 ICIC0000789 1128 1128 Processed 12/05/2023 1487782653 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
6 NABHA PB-09-009-009-001/150
(ALHORAN) 		2609009000NRG23300320230426525 31/03/2023 LACHMI 2609009WL024726 LACHMI 00176 IDIB000N039 1410 1410 Processed 12/05/2023 1487782464 Mrs. Lachhmi INDIAN BANK(607105)
7 NABHA PB-09-009-118-001/186
(NARMANA) 		2609009000NRG23310320230431925 31/03/2023 KAUSHALIA DEVI 2609009WL024972 KAUSHALIA DEVI 00176 IDIB000N039 1692 1692 Processed 12/05/2023 1487782451 KoshaliyaDevi FINCARE SMALL FINANCE BANK LTD(608304)
8 NABHA PB-09-009-166-001/6
(UDHA) 		2609009000NRG23310320230431081 31/03/2023 GURSEWAK SINGH 2609009WL024932 GURSEWAK SINGH 00176 IDIB000N039 564 564 Processed 12/05/2023 1487782525 Mr. GURSEWAK SINGH INDIAN BANK(607105)
SubTotal 3666 3666
9 NABHA PB-09-009-011-001/149
(ALIPUR) 		2609009000NRG23310320230427400 31/03/2023 MANJIT KAUR 2609009WL024766 MANJIT KAUR 00176 IDIB000N503 1128 1128 Processed 12/05/2023 1487782445 MANJIT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-118-001/104
(NARMANA) 		2609009000NRG23310320230431902 31/03/2023 SURJIT KAUR 2609009WL024972 SURJIT KAUR 00176 IDIB000N503 1692 1692 Processed 12/05/2023 1487782443 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-118-001/149
(NARMANA) 		2609009000NRG23310320230431917 31/03/2023 PARAMJIT KAUR 2609009WL024972 PARAMJIT KAUR 00176 IDIB000N503 1692 1692 Processed 12/05/2023 1487782447 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
12 NABHA PB-09-009-118-001/194
(NARMANA) 		2609009000NRG23310320230431928 31/03/2023 GURPREET KAUR 2609009WL024972 GURPREET KAUR 00176 IDIB000N503 1410 1410 Processed 12/05/2023 1487782449 GURPREET KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
13 NABHA PB-09-009-118-001/210
(NARMANA) 		2609009000NRG23310320230431936 31/03/2023 PARAMJIT KAUR 2609009WL024972 PARAMJIT KAUR 00176 IDIB000N503 1410 1410 Processed 12/05/2023 1487782446 PARAMJIT KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
14 NABHA PB-09-009-118-001/248
(NARMANA) 		2609009000NRG23310320230431945 31/03/2023 DHARMINDER SINGH 2609009WL024972 DHARMINDER SINGH 00176 IDIB000N503 1410 1410 Processed 12/05/2023 1487782516 DHARMINDER SINGH S/O JORA SINGH UNION BANK OF INDIA(508500)
15 NABHA PB-09-009-118-001/47
(NARMANA) 		2609009000NRG23310320230431954 31/03/2023 KARAMJIT KAUR 2609009WL024972 KARAMJIT KAUR 00176 IDIB000N503 1410 1410 Processed 12/05/2023 1487782444 KARAMJEET KAUR WO FAQIRIA PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-118-001/5
(NARMANA) 		2609009000NRG23310320230431955 31/03/2023 CHARANJIT KAUR 2609009WL024972 CHARANJIT KAUR 00176 IDIB000N503 1128 1128 Processed 12/05/2023 1487782450 CHARANJIT KAURWO HANS RAJ PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-118-001/94
(NARMANA) 		2609009000NRG23310320230431983 31/03/2023 BALDEEP KAUR 2609009WL024972 BALDEEP KAUR 00176 IDIB000N503 1410 1410 Processed 12/05/2023 1487782448 BALDEEP KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 12690 12690
18 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG23310320230431287 31/03/2023 KULDIP KAUR 2609009WL024940 KULDIP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487782517 Mrs. Kuldeep Kaur INDIAN BANK(607105)
19 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG23310320230431288 31/03/2023 CHARAN KAUR 2609009WL024940 CHARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487782527 Mrs. CHARAN KAUR INDIAN BANK(607105)
20 NABHA PB-09-009-034-001/91
(CHEHAL) 		2609009000NRG23310320230431289 31/03/2023 AMRIK SINGH 2609009WL024940 AMRIK SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487782551 Mr. Amrik Singh INDIAN BANK(607105)
21 NABHA PB-09-009-041-001/46
(DARGAPUR) 		2609009000NRG23310320230431290 31/03/2023 JASPAL KAUR 2609009WL024940 JASPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487782518 Mrs. JASPAL KAUR INDIAN BANK(607105)
22 NABHA PB-09-009-118-001/62
(NARMANA) 		2609009000NRG23310320230431965 31/03/2023 RAJWANT KAUR 2609009WL024972 RAJWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487782523 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
23 NABHA PB-09-009-118-001/76
(NARMANA) 		2609009000NRG23310320230431975 31/03/2023 HARPREET KAUR 2609009WL024972 HARPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487782520 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-118-001/98
(NARMANA) 		2609009000NRG23310320230431987 31/03/2023 GURJIT KAUR 2609009WL024972 GURJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487782522 GURJIT KAUR WO JIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11280 11280
25 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG23310320230431503 31/03/2023 SANDEEP KAUR 2609009WL024953 SANDEEP KAUR 00349 PSIB0000452 1410 1410 Processed 12/05/2023 1487782647 SANDEEP KAUR PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG23310320230431510 31/03/2023 BALVIR KAUR 2609009WL024953 BALVIR KAUR 00349 PSIB0000452 1410 1410 Processed 12/05/2023 1487782648 BALVIR KAUR PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG23310320230431518 31/03/2023 SAJAN SINGH 2609009WL024953 SAJAN SINGH 00349 PSIB0000452 846 846 Processed 12/05/2023 1487782644 SAJAN SINGH ICICI BANK LTD(508534)
28 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG23310320230431519 31/03/2023 KARAMJIT KAUR 2609009WL024953 KARAMJIT KAUR 00349 PSIB0000452 1692 1692 Processed 12/05/2023 1487782645 KARAMJIT KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG23310320230431528 31/03/2023 MANPREET KAUR 2609009WL024953 MANPREET KAUR 00349 PSIB0000452 846 846 Processed 12/05/2023 1487782646 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
30 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG23310320230431486 31/03/2023 KARAMJIT KAUR 2609009WL024952 KARAMJIT KAUR 00349 PSIB0000456 1692 1692 Processed 12/05/2023 1487782578 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG23310320230431487 31/03/2023 GURDEV KAUR 2609009WL024952 GURDEV KAUR 00349 PSIB0000456 846 846 Processed 12/05/2023 1487782650 GURDEV KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-135-001/40
(RANNO) 		2609009000NRG23310320230431494 31/03/2023 BANT KAUR 2609009WL024952 BANT KAUR 00349 PSIB0000456 1410 1410 Processed 12/05/2023 1487782652 WANT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
33 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG23310320230431496 31/03/2023 HARPREET KAUR 2609009WL024952 HARPREET KAUR 00349 PSIB0000456 1692 1692 Processed 12/05/2023 1487782651 HARPREET KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG23310320230431500 31/03/2023 ROJA BEGUM 2609009WL024952 ROJA BEGUM 00349 PSIB0000456 1692 1692 Processed 12/05/2023 1487782576 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG23310320230431501 31/03/2023 NIRMAL SINGH 2609009WL024952 NIRMAL SINGH 00349 PSIB0000456 1128 1128 Processed 12/05/2023 1487782649 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
36 NABHA PB-09-009-009-001/159
(ALHORAN) 		2609009000NRG23300320230426526 31/03/2023 RANO 2609009WL024726 RANO 00349 PSIB0000850 1410 1410 Processed 12/05/2023 1487782575 RANO PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
37 NABHA PB-09-009-048-001/42
(DITTUPUR JATTAN) 		2609009000NRG23310320230431300 31/03/2023 KARNAIL KAUR 2609009WL024940 KARNAIL KAUR 00349 PSIB0021174 1410 1410 Processed 12/05/2023 1487782572 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
38 NABHA PB-09-009-048-001/14
(DITTUPUR JATTAN) 		2609009000NRG23310320230431295 31/03/2023 NASEEB KAUR 2609009WL024940 NASEEB KAUR 00349 PSIB0021241 1410 1410 Processed 12/05/2023 1487782654 NASEEB KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-048-001/151
(DITTUPUR JATTAN) 		2609009000NRG23310320230431296 31/03/2023 NARINDER KAUR 2609009WL024940 NARINDER KAUR 00349 PSIB0021241 1410 1410 Processed 12/05/2023 1487782573 NARINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-048-001/218
(DITTUPUR JATTAN) 		2609009000NRG23310320230431298 31/03/2023 GURMEET KAUR 2609009WL024940 GURMEET KAUR 00349 PSIB0021241 1692 1692 Processed 12/05/2023 1487782655 GURMEET KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-048-001/230
(DITTUPUR JATTAN) 		2609009000NRG23310320230431299 31/03/2023 GURMEET KAUR 2609009WL024940 GURMEET KAUR 00349 PSIB0021241 1410 1410 Processed 12/05/2023 1487782571 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
42 NABHA PB-09-009-060-001/72
(GHUNDER) 		2609009000NRG23310320230431307 31/03/2023 JANG SINGH 2609009WL024940 JANG SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487782577 JANG SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-118-001/175
(NARMANA) 		2609009000NRG23310320230431921 31/03/2023 JASVIR KAUR 2609009WL024972 JASVIR KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487782519 JASVIR KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-118-001/242
(NARMANA) 		2609009000NRG23310320230431943 31/03/2023 KULDEEP KAUR 2609009WL024972 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487782526 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
45 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG23310320230431963 31/03/2023 MELA SINGH 2609009WL024972 MELA SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487782521 MELA SINGH SO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
46 NABHA PB-09-009-011-001/116
(ALIPUR) 		2609009000NRG23310320230427393 31/03/2023 KRISHNA DEVI 2609009WL024766 KRISHNA DEVI 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782612 KRISHNA DEVI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-011-001/121
(ALIPUR) 		2609009000NRG23310320230427395 31/03/2023 KARAMJIT KAUR 2609009WL024766 KARAMJIT KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782622 KARAMJIT KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-011-001/124
(ALIPUR) 		2609009000NRG23310320230427396 31/03/2023 BHOLI DEVI 2609009WL024766 BHOLI DEVI 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782615 BHOLI DEVI WO GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-011-001/143
(ALIPUR) 		2609009000NRG23310320230427399 31/03/2023 RANO DEVI 2609009WL024766 RANO DEVI 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782641 RANO DEVI HDFC BANK LTD(607152)
50 NABHA PB-09-009-011-001/15
(ALIPUR) 		2609009000NRG23310320230427401 31/03/2023 BALWINDER KAUR 2609009WL024766 BALWINDER KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782603 BALWINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-011-001/152
(ALIPUR) 		2609009000NRG23310320230427402 31/03/2023 DESO RANI 2609009WL024766 DESO RANI 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782604 DESO RANI WO MULAK RAJ PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-011-001/25
(ALIPUR) 		2609009000NRG23310320230427404 31/03/2023 ROOP SINGH 2609009WL024766 ROOP SINGH 00354 PUNB0024910 282 282 Processed 12/05/2023 1487782624 ROOP SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-011-001/29
(ALIPUR) 		2609009000NRG23310320230427405 31/03/2023 KULDEEP KAUR 2609009WL024766 KULDEEP KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782602 KULDEEP KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-011-001/56
(ALIPUR) 		2609009000NRG23310320230427406 31/03/2023 MANPREET KAUR 2609009WL024766 MANPREET KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782591 MANPREET KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-011-001/58
(ALIPUR) 		2609009000NRG23310320230427407 31/03/2023 BALBIR KAUR 2609009WL024766 BALBIR KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782635 BALBIR KAUR WO JINDU RAM PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-011-001/6
(ALIPUR) 		2609009000NRG23310320230427408 31/03/2023 MOHINDER KAUR 2609009WL024766 MOHINDER KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782582 MAHINDER KAUR WO MARA SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-011-001/61
(ALIPUR) 		2609009000NRG23310320230427409 31/03/2023 MANJIT KAUR 2609009WL024766 MANJIT KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782601 MANJIT KAUR HDFC BANK LTD(607152)
58 NABHA PB-09-009-011-001/68
(ALIPUR) 		2609009000NRG23310320230427411 31/03/2023 JASVIR KAUR 2609009WL024766 JASVIR KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782606 JASVIR KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-011-001/70
(ALIPUR) 		2609009000NRG23310320230427412 31/03/2023 BABU RAM 2609009WL024766 BABU RAM 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782628 BABU RAM SO MILHI RAM PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-011-001/71
(ALIPUR) 		2609009000NRG23310320230427413 31/03/2023 RAJWINDER KAUR 2609009WL024766 RAJWINDER KAUR 00354 PUNB0024910 282 282 Processed 12/05/2023 1487782640 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-011-001/72
(ALIPUR) 		2609009000NRG23310320230427414 31/03/2023 BALWINDER KAUR 2609009WL024766 BALWINDER KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782617 BALWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-011-001/73
(ALIPUR) 		2609009000NRG23310320230427415 31/03/2023 MANJIT KAUR 2609009WL024766 MANJIT KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782605 MANJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-011-001/79
(ALIPUR) 		2609009000NRG23310320230427416 31/03/2023 SAWARAN SINGH 2609009WL024766 SAWARAN SINGH 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782586 SAWARAN SINGH ICICI BANK LTD(508534)
64 NABHA PB-09-009-011-001/8
(ALIPUR) 		2609009000NRG23310320230427417 31/03/2023 MOHINDER SINGH 2609009WL024766 MOHINDER SINGH 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782627 MOHINDER SINGH S/O ARJAN PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-052-001/36
(FAIZGARH) 		2609009000NRG23310320230431399 31/03/2023 MANPREET KAUR 2609009WL024948 MANPREET KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782584 MANPREET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-052-001/39
(FAIZGARH) 		2609009000NRG23310320230431400 31/03/2023 DALJIT KAUR 2609009WL024948 DALJIT KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782585 DALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-052-001/40
(FAIZGARH) 		2609009000NRG23310320230431401 31/03/2023 BALWINDER KAUR 2609009WL024948 BALWINDER KAUR 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782633 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-052-001/41
(FAIZGARH) 		2609009000NRG23310320230431402 31/03/2023 KASHMIR KAUR 2609009WL024948 KASHMIR KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782629 KASHMIR KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG23310320230431403 31/03/2023 BALDEV SINGH 2609009WL024948 BALDEV SINGH 00354 PUNB0024910 564 564 Processed 12/05/2023 1487782634 BALDEV SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-052-001/45
(FAIZGARH) 		2609009000NRG23310320230431404 31/03/2023 GURDEV SINGH 2609009WL024948 GURDEV SINGH 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782632 GURDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-052-001/48
(FAIZGARH) 		2609009000NRG23310320230431405 31/03/2023 JERNAIL SINGH 2609009WL024948 JERNAIL SINGH 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782637 JARNAIL SINGH S O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-052-001/5
(FAIZGARH) 		2609009000NRG23310320230431406 31/03/2023 GAZZAN SINGH 2609009WL024948 GAZZAN SINGH 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782580 GAJJAN SINGH S.O ISAR SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-052-001/8
(FAIZGARH) 		2609009000NRG23310320230431407 31/03/2023 HARBHAJAN AINGH 2609009WL024948 HARBHAJAN AINGH 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782583 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-052-001/9
(FAIZGARH) 		2609009000NRG23310320230431408 31/03/2023 HARJEET KAUR 2609009WL024948 HARJEET KAUR 00354 PUNB0024910 282 282 Processed 12/05/2023 1487782589 HARJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG23310320230431417 31/03/2023 GURSEWAK SINGH 2609009WL024950 GURSEWAK SINGH 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782630 GURSEWAK SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG23310320230431415 31/03/2023 GURSEWAK SINGH 2609009WL024950 GURSEWAK SINGH 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782631 GURSEWAK SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-096-001/17
(KOT KHURD) 		2609009000NRG23310320230431421 31/03/2023 SINDER KAUR 2609009WL024950 SINDER KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782621 SINDER KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-096-001/17
(KOT KHURD) 		2609009000NRG23310320230431420 31/03/2023 SINDER KAUR 2609009WL024950 SINDER KAUR 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782620 SINDER KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG23310320230431430 31/03/2023 SATPAL SINGH 2609009WL024950 SATPAL SINGH 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782611 SATPAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG23310320230431436 31/03/2023 MALKIT KAUR 2609009WL024950 MALKIT KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782607 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG23310320230431437 31/03/2023 MALKIT KAUR 2609009WL024950 MALKIT KAUR 00354 PUNB0024910 564 564 Processed 12/05/2023 1487782608 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG23310320230431439 31/03/2023 CHOTA KHAN 2609009WL024950 CHOTA KHAN 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782626 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG23310320230431438 31/03/2023 CHOTA KHAN 2609009WL024950 CHOTA KHAN 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782625 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG23310320230431440 31/03/2023 JAGTAR SINGH 2609009WL024950 JAGTAR SINGH 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782623 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG23310320230431446 31/03/2023 CHARANJIT KAUR 2609009WL024950 CHARANJIT KAUR 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782593 CHARANJIT KAUR W/O SHAMSHER SI NGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG23310320230431445 31/03/2023 CHARANJIT KAUR 2609009WL024950 CHARANJIT KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782592 CHARANJIT KAUR W/O SHAMSHER SI NGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-171-001/1
(Himmatpura) 		2609009000NRG23300320230426500 31/03/2023 KULWINDER KAUR 2609009WL024725 KULWINDER KAUR 00354 PUNB0024910 1128 1128 Processed 12/05/2023 1487782599 KULWINDER KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-171-001/101
(Himmatpura) 		2609009000NRG23300320230426501 31/03/2023 SARDARA SINGH 2609009WL024725 SARDARA SINGH 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782597 SARDARA SINGH SO CHANDA SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-171-001/107
(Himmatpura) 		2609009000NRG23300320230426502 31/03/2023 BALJINDER KAUR 2609009WL024725 BALJINDER KAUR 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782600 BALJINDER KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-171-001/14
(Himmatpura) 		2609009000NRG23300320230426503 31/03/2023 PARAMJIT KAUR 2609009WL024725 PARAMJIT KAUR 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782587 PARMJIT KAUR ICICI BANK LTD(508534)
91 NABHA PB-09-009-171-001/15
(Himmatpura) 		2609009000NRG23300320230426504 31/03/2023 MAHINDER KAUR 2609009WL024725 MAHINDER KAUR 00354 PUNB0024910 564 564 Processed 12/05/2023 1487782588 MAHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-171-001/16
(Himmatpura) 		2609009000NRG23300320230426505 31/03/2023 AVTAR SINGH 2609009WL024725 AVTAR SINGH 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782581 AVTAR SINGH S\O MUKAND SI NGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-171-001/18
(Himmatpura) 		2609009000NRG23300320230426506 31/03/2023 BINDER KAUR 2609009WL024725 BINDER KAUR 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782616 BINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-171-001/30
(Himmatpura) 		2609009000NRG23300320230426507 31/03/2023 BAJINDER KAUR 2609009WL024725 BAJINDER KAUR 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782590 BALJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-171-001/32
(Himmatpura) 		2609009000NRG23300320230426508 31/03/2023 SUKHWINDER KAUR 2609009WL024725 SUKHWINDER KAUR 00354 PUNB0024910 564 564 Processed 12/05/2023 1487782609 SUKHWINDER KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-171-001/34
(Himmatpura) 		2609009000NRG23300320230426509 31/03/2023 GULJAR SINGH 2609009WL024725 GULJAR SINGH 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782636 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
97 NABHA PB-09-009-171-001/39
(Himmatpura) 		2609009000NRG23300320230426510 31/03/2023 AMARJIT KAUR 2609009WL024725 AMARJIT KAUR 00354 PUNB0024910 564 564 Processed 12/05/2023 1487782594 AMARJIT KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-171-001/47
(Himmatpura) 		2609009000NRG23300320230426511 31/03/2023 JAGTAR SINGH 2609009WL024725 JAGTAR SINGH 00354 PUNB0024910 1410 1410 Processed 12/05/2023 1487782638 JAGTAR SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-171-001/54
(Himmatpura) 		2609009000NRG23300320230426512 31/03/2023 SIMARJEET KAUR 2609009WL024725 SIMARJEET KAUR 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782598 SIMARJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-171-001/57
(Himmatpura) 		2609009000NRG23300320230426513 31/03/2023 CHARANJIT KAUR 2609009WL024725 CHARANJIT KAUR 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782596 CHARANJIT KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-171-001/59
(Himmatpura) 		2609009000NRG23300320230426514 31/03/2023 SUKHWINDER KAUR 2609009WL024725 SUKHWINDER KAUR 00354 PUNB0024910 846 846 Processed 12/05/2023 1487782614 SUKHWINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-171-001/65
(Himmatpura) 		2609009000NRG23300320230426515 31/03/2023 BHOLLA SINGH 2609009WL024725 BHOLLA SINGH 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782579 BHOLA SINGH S/O SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 NABHA PB-09-009-171-001/68
(Himmatpura) 		2609009000NRG23300320230426516 31/03/2023 MANJEET KAUR 2609009WL024725 MANJEET KAUR 00354 PUNB0024910 564 564 Processed 12/05/2023 1487782619 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-171-001/79
(Himmatpura) 		2609009000NRG23300320230426517 31/03/2023 SAWARNJIT KAUR 2609009WL024725 SAWARNJIT KAUR 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782618 SAWARNJIT KAUR ICICI BANK LTD(508534)
105 NABHA PB-09-009-171-001/81
(Himmatpura) 		2609009000NRG23300320230426518 31/03/2023 KIRAN KAUR 2609009WL024725 KIRAN KAUR 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782610 KIRAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-171-001/96
(Himmatpura) 		2609009000NRG23300320230426520 31/03/2023 SANDEEP KAUR 2609009WL024725 SANDEEP KAUR 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782613 SANDEEP KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-171-001/96
(Himmatpura) 		2609009000NRG23300320230426519 31/03/2023 SURINDER SINGH 2609009WL024725 SURINDER SINGH 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782639 SURINDER SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-171-001/97
(Himmatpura) 		2609009000NRG23300320230426521 31/03/2023 JASVIR KAUR 2609009WL024725 JASVIR KAUR 00354 PUNB0024910 1692 1692 Processed 12/05/2023 1487782595 JASVEER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69654 69654
109 NABHA PB-09-009-009-001/60
(ALHORAN) 		2609009000NRG23300320230426533 31/03/2023 PARAMJIT KAUR 2609009WL024726 PARAMJIT KAUR 00354 PUNB0035100 1410 1410 Processed 12/05/2023 1487782642 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG23300320230426534 31/03/2023 KARMJIT KAUR 2609009WL024726 KARMJIT KAUR 00354 PUNB0035100 282 282 Processed 12/05/2023 1487782643 KARAMJIT KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG23310320230431984 31/03/2023 AJAIB SINGH 2609009WL024972 AJAIB SINGH 00354 PUNB0035100 282 282 Rejected 12/05/2023 1487782663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 NABHA PB-09-009-135-001/10
(RANNO) 		2609009000NRG23310320230431485 31/03/2023 BALJINDER KAUR 2609009WL024952 BALJINDER KAUR 00354 PUNB0035100 846 846 Processed 12/05/2023 1487782567 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
113 NABHA PB-09-009-075-001/12
(JATIWAL) 		2609009000NRG23310320230431308 31/03/2023 RAM SINGH 2609009WL024940 RAM SINGH 00354 PUNB0126110 1692 1692 Processed 12/05/2023 1487782569 RAM SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-075-001/17
(JATIWAL) 		2609009000NRG23310320230431309 31/03/2023 JASWANT KAUR 2609009WL024940 JASWANT KAUR 00354 PUNB0126110 1692 1692 Processed 12/05/2023 1487782570 JASWANT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG23310320230431488 31/03/2023 CHARANJIT KAUR 2609009WL024952 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 12/05/2023 1487782568 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-135-001/22
(RANNO) 		2609009000NRG23310320230431489 31/03/2023 BALWINDER KAUR 2609009WL024952 BALWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 12/05/2023 1487782566 BALWINDER KAUR PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG23310320230431491 31/03/2023 BALJINDER KAUR 2609009WL024952 BALJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 12/05/2023 1487782658 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-135-001/33
(RANNO) 		2609009000NRG23310320230431492 31/03/2023 MANJIT KAUR 2609009WL024952 MANJIT KAUR 00354 PUNB0126110 846 846 Processed 12/05/2023 1487782656 MANJIT KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG23310320230431493 31/03/2023 CHARANJIT KAUR 2609009WL024952 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 12/05/2023 1487782660 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-135-001/41
(RANNO) 		2609009000NRG23310320230431495 31/03/2023 JAGDEEP KAUR 2609009WL024952 JAGDEEP KAUR 00354 PUNB0126110 846 846 Processed 12/05/2023 1487782661 JAGDEEP KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG23310320230431497 31/03/2023 BALJIT KAUR 2609009WL024952 BALJIT KAUR 00354 PUNB0126110 1692 1692 Processed 12/05/2023 1487782659 BALJIT KAUR AXIS BANK(607153)
122 NABHA PB-09-009-135-001/8
(RANNO) 		2609009000NRG23310320230431502 31/03/2023 PARMJIT KAUR 2609009WL024952 PARMJIT KAUR 00354 PUNB0126110 1410 1410 Processed 12/05/2023 1487782657 PARMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
123 NABHA PB-09-009-118-001/198
(NARMANA) 		2609009000NRG23310320230431931 31/03/2023 GURMAIL KUMAR 2609009WL024972 GURMAIL KUMAR 00354 PUNB0188710 1692 1692 Processed 12/05/2023 1487782662 GURMAIL KUMAR PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG23310320230431974 31/03/2023 GEJO 2609009WL024972 GEJO 00354 PUNB0188710 1692 1692 Processed 12/05/2023 1487782664 GEJO PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
125 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG23310320230431504 31/03/2023 BUDH RAM 2609009WL024953 BUDH RAM 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782683 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG23310320230431505 31/03/2023 AMARJIT KAUR 2609009WL024953 AMARJIT KAUR 00354 PUNB0353200 1410 1410 Processed 12/05/2023 1487782558 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG23310320230431506 31/03/2023 CHARANJIT KAUR 2609009WL024953 CHARANJIT KAUR 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782559 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG23310320230431507 31/03/2023 LACHMI KAUR 2609009WL024953 LACHMI KAUR 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782675 LACHHAMI DEVI W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG23310320230431508 31/03/2023 MANDEEP KAUR 2609009WL024953 MANDEEP KAUR 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782688 MANDEEP KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG23310320230431509 31/03/2023 HARMAIL KAUR 2609009WL024953 HARMAIL KAUR 00354 PUNB0353200 846 846 Processed 12/05/2023 1487782687 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG23310320230431512 31/03/2023 BALJIT KAUR 2609009WL024953 BALJIT KAUR 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782560 BALJIT KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG23310320230431514 31/03/2023 SURIYA 2609009WL024953 SURIYA 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782679 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG23310320230431516 31/03/2023 NAJMA BEGUM 2609009WL024953 NAJMA BEGUM 00354 PUNB0353200 1128 1128 Processed 12/05/2023 1487782682 NAJMA BEGUM ICICI BANK LTD(508534)
134 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG23310320230431517 31/03/2023 JAGPAL KAUR 2609009WL024953 JAGPAL KAUR 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782684 JAGPAL KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG23310320230431520 31/03/2023 SULTANA BEGAM 2609009WL024953 SULTANA BEGAM 00354 PUNB0353200 1410 1410 Processed 12/05/2023 1487782678 SULTANA BAGUM ICICI BANK LTD(508534)
136 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG23310320230431523 31/03/2023 HARJINDER SINGH 2609009WL024953 HARJINDER SINGH 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782561 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
137 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG23310320230431524 31/03/2023 BHINDER KAUR 2609009WL024953 BHINDER KAUR 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782689 BHINDER KAUR PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG23310320230431527 31/03/2023 SUKHWINDER KAUR 2609009WL024953 SUKHWINDER KAUR 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782685 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG23310320230431529 31/03/2023 JASVEER KAUR 2609009WL024953 JASVEER KAUR 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782676 JASVEER KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG23310320230431530 31/03/2023 GURMAIL KAUR 2609009WL024953 GURMAIL KAUR 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782686 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG23310320230431531 31/03/2023 SURINDER SINGH 2609009WL024953 SURINDER SINGH 00354 PUNB0353200 1128 1128 Processed 12/05/2023 1487782677 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-153-001/7
(SHIVGARH) 		2609009000NRG23310320230431532 31/03/2023 SATPAL KAUR 2609009WL024953 SATPAL KAUR 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782680 SATPAL KAUR ICICI BANK LTD(508534)
143 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG23310320230431534 31/03/2023 BHAJAN KAUR 2609009WL024953 BHAJAN KAUR 00354 PUNB0353200 1692 1692 Processed 12/05/2023 1487782681 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 29610 29610
144 NABHA PB-09-009-118-001/10
(NARMANA) 		2609009000NRG23310320230431899 31/03/2023 SARDARA SINGH 2609009WL024972 SARDARA SINGH 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782699 SARDARA SINGH S/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG23310320230431901 31/03/2023 SURJIT KAUR 2609009WL024972 SURJIT KAUR 00354 PUNB0353800 846 846 Processed 12/05/2023 1487782696 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-118-001/107
(NARMANA) 		2609009000NRG23310320230431904 31/03/2023 RANI KAUR 2609009WL024972 RANI KAUR 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782706 RANI W/O GURJANT SINGH UNION BANK OF INDIA(508500)
147 NABHA PB-09-009-118-001/110
(NARMANA) 		2609009000NRG23310320230431906 31/03/2023 GURMIT KAUR 2609009WL024972 GURMIT KAUR 00354 PUNB0353800 1410 1410 Processed 12/05/2023 1487782707 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-118-001/111
(NARMANA) 		2609009000NRG23310320230431907 31/03/2023 JASBIR KAUR 2609009WL024972 JASBIR KAUR 00354 PUNB0353800 846 846 Processed 12/05/2023 1487782702 JASBIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-118-001/129
(NARMANA) 		2609009000NRG23310320230431912 31/03/2023 DIYAL KAUR 2609009WL024972 DIYAL KAUR 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782695 DIYAL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG23310320230431913 31/03/2023 GURDEV KAUR 2609009WL024972 GURDEV KAUR 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782700 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-118-001/147
(NARMANA) 		2609009000NRG23310320230431916 31/03/2023 SIMRANJIT KAUR 2609009WL024972 SIMRANJIT KAUR 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782553 SIMRANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-118-001/165
(NARMANA) 		2609009000NRG23310320230431918 31/03/2023 KULDEEP SINGH 2609009WL024972 KULDEEP SINGH 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782693 KULDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-118-001/17
(NARMANA) 		2609009000NRG23310320230431920 31/03/2023 HAKAM SINGH 2609009WL024972 HAKAM SINGH 00354 PUNB0353800 846 846 Processed 12/05/2023 1487782698 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-118-001/18
(NARMANA) 		2609009000NRG23310320230431922 31/03/2023 parkash ram 2609009WL024972 parkash ram 00354 PUNB0353800 1128 1128 Processed 12/05/2023 1487782555 RAM PARTAP PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-118-001/184
(NARMANA) 		2609009000NRG23310320230431924 31/03/2023 JAGROOP SINGH 2609009WL024972 JAGROOP SINGH 00354 PUNB0353800 282 282 Processed 12/05/2023 1487782691 JAGRUP SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-118-001/195
(NARMANA) 		2609009000NRG23310320230431929 31/03/2023 HARJIT KAUR 2609009WL024972 HARJIT KAUR 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782711 HARJIT KAUR WO AJEB SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-118-001/204
(NARMANA) 		2609009000NRG23310320230431935 31/03/2023 PARAMJIT KAUR 2609009WL024972 PARAMJIT KAUR 00354 PUNB0353800 1410 1410 Processed 12/05/2023 1487782712 PARAMJIT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-118-001/223
(NARMANA) 		2609009000NRG23310320230431938 31/03/2023 AMARJEET SINGH 2609009WL024972 AMARJEET SINGH 00354 PUNB0353800 1410 1410 Processed 12/05/2023 1487782690 AMARJIT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-118-001/3
(NARMANA) 		2609009000NRG23310320230431948 31/03/2023 PRITAM SINGH 2609009WL024972 PRITAM SINGH 00354 PUNB0353800 282 282 Processed 12/05/2023 1487782697 MR PRITAM SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-118-001/41
(NARMANA) 		2609009000NRG23310320230431950 31/03/2023 BALBIR KAUR 2609009WL024972 BALBIR KAUR 00354 PUNB0353800 1410 1410 Processed 12/05/2023 1487782705 BALBIR KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-118-001/43
(NARMANA) 		2609009000NRG23310320230431951 31/03/2023 DARSHAN KAUR 2609009WL024972 DARSHAN KAUR 00354 PUNB0353800 1410 1410 Processed 12/05/2023 1487782710 DARSHAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG23310320230431953 31/03/2023 BALJINDER KAUR 2609009WL024972 BALJINDER KAUR 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782704 BALJINDER KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG23310320230431966 31/03/2023 SOMA RANI 2609009WL024972 SOMA RANI 00354 PUNB0353800 1410 1410 Processed 12/05/2023 1487782554 SOMA RANI PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-118-001/65
(NARMANA) 		2609009000NRG23310320230431967 31/03/2023 MANPREET KAUR 2609009WL024972 MANPREET KAUR 00354 PUNB0353800 1410 1410 Processed 12/05/2023 1487782692 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-118-001/67
(NARMANA) 		2609009000NRG23310320230431969 31/03/2023 HARPAL KAUR 2609009WL024972 HARPAL KAUR 00354 PUNB0353800 1410 1410 Processed 12/05/2023 1487782713 HARPAL KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-118-001/68
(NARMANA) 		2609009000NRG23310320230431970 31/03/2023 GURMIT KAUR 2609009WL024972 GURMIT KAUR 00354 PUNB0353800 1410 1410 Processed 12/05/2023 1487782703 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
167 NABHA PB-09-009-118-001/7
(NARMANA) 		2609009000NRG23310320230431971 31/03/2023 surjit singh 2609009WL024972 surjit singh 00354 PUNB0353800 564 564 Processed 12/05/2023 1487782694 SURJIT SINGH PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-118-001/70
(NARMANA) 		2609009000NRG23310320230431972 31/03/2023 MANJEET KAUR 2609009WL024972 MANJEET KAUR 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782708 MANJEET KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-118-001/71
(NARMANA) 		2609009000NRG23310320230431973 31/03/2023 MALKIT KAUR 2609009WL024972 MALKIT KAUR 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782557 MALKIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-118-001/77
(NARMANA) 		2609009000NRG23310320230431976 31/03/2023 MAKHAN SINGH 2609009WL024972 MAKHAN SINGH 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782709 MAKHAN SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG23310320230431978 31/03/2023 JASPAL KAUR 2609009WL024972 JASPAL KAUR 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782701 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-118-001/87
(NARMANA) 		2609009000NRG23310320230431980 31/03/2023 LABH KAUR 2609009WL024972 LABH KAUR 00354 PUNB0353800 1692 1692 Processed 12/05/2023 1487782556 LABH KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-118-001/97
(NARMANA) 		2609009000NRG23310320230431986 31/03/2023 MANDEEP KAUR 2609009WL024972 MANDEEP KAUR 00354 PUNB0353800 1128 1128 Processed 12/05/2023 1487782714 MANDEEP KAUR WO SH RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40608 40608
174 NABHA PB-09-009-009-001/187
(ALHORAN) 		2609009000NRG23300320230426530 31/03/2023 SINDERPAL KAUR 2609009WL024726 SINDERPAL KAUR 00415 SBIN0001452 282 282 Processed 12/05/2023 1487782674 MRS SINDER PAL STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-025-001/57
(BHORE) 		2609009000NRG23310320230431988 31/03/2023 MAGHAR NATH 2609009WL024973 MAGHAR NATH 00415 SBIN0001452 1692 1692 Processed 12/05/2023 1487782574 MR MAGHAR DASS STATE BANK OF INDIA(508548)
176 NABHA PB-09-009-065-001/57
(GURDITPURA) 		2609009000NRG23310320230431475 31/03/2023 CHARANJIT KAUR 2609009WL024951 CHARANJIT KAUR 00415 SBIN0001452 1128 1128 Processed 12/05/2023 1487782493 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
177 NABHA PB-09-009-065-001/88
(GURDITPURA) 		2609009000NRG23310320230431483 31/03/2023 KRISHANA KAUR 2609009WL024951 KRISHANA KAUR 00415 SBIN0001452 1692 1692 Processed 12/05/2023 1487782673 KRISHANA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NABHA PB-09-009-118-001/54
(NARMANA) 		2609009000NRG23310320230431960 31/03/2023 GURJANT KAUR 2609009WL024972 GURJANT KAUR 00415 SBIN0001452 1410 1410 Processed 12/05/2023 1487782562 GURJANT KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
179 NABHA PB-09-009-118-001/128
(NARMANA) 		2609009000NRG23310320230431911 31/03/2023 CHARANJIT KAUR 2609009WL024972 CHARANJIT KAUR 00415 SBIN0007190 1692 1692 Processed 12/05/2023 1487782672 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
180 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG23300320230426523 31/03/2023 GURMEET KAUR 2609009WL024726 GURMEET KAUR 00415 SBIN0050013 564 564 Processed 12/05/2023 1487782530 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG23300320230426528 31/03/2023 REENA KAUR 2609009WL024726 REENA KAUR 00415 SBIN0050013 1410 1410 Processed 12/05/2023 1487782457 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
182 NABHA PB-09-009-009-001/186
(ALHORAN) 		2609009000NRG23300320230426529 31/03/2023 KIRANDEEP KAUR 2609009WL024726 KIRANDEEP KAUR 00415 SBIN0050013 1128 1128 Processed 12/05/2023 1487782506 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-009-001/31
(ALHORAN) 		2609009000NRG23300320230426532 31/03/2023 JASWINDER KAUR 2609009WL024726 JASWINDER KAUR 00415 SBIN0050013 1410 1410 Processed 12/05/2023 1487782515 JASWINDER KAUR HDFC BANK LTD(607152)
184 NABHA PB-09-009-009-001/75
(ALHORAN) 		2609009000NRG23300320230426535 31/03/2023 DARSHNA RANI 2609009WL024726 DARSHNA RANI 00415 SBIN0050013 846 846 Processed 12/05/2023 1487782503 MS DARSHANA RANI STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG23300320230426536 31/03/2023 PARMJIT KAUR 2609009WL024726 PARMJIT KAUR 00415 SBIN0050013 846 846 Processed 12/05/2023 1487782504 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-009-001/94
(ALHORAN) 		2609009000NRG23300320230426537 31/03/2023 SUKHWINDER KAUR 2609009WL024726 SUKHWINDER KAUR 00415 SBIN0050013 1410 1410 Processed 12/05/2023 1487782533 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG23300320230426538 31/03/2023 HARBANS KAUR 2609009WL024726 HARBANS KAUR 00415 SBIN0050013 1410 1410 Rejected 12/05/2023 1487782534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 NABHA PB-09-009-009-001/96
(ALHORAN) 		2609009000NRG23300320230426539 31/03/2023 PARAMJIT KAUR 2609009WL024726 PARAMJIT KAUR 00415 SBIN0050013 1128 1128 Processed 12/05/2023 1487782535 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-118-001/66
(NARMANA) 		2609009000NRG23310320230431968 31/03/2023 BALWINDER KAUR 2609009WL024972 BALWINDER KAUR 00415 SBIN0050013 1692 1692 Processed 12/05/2023 1487782513 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
190 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG23310320230431301 31/03/2023 SUKHVINDER KAUR 2609009WL024940 SUKHVINDER KAUR 00415 SBIN0050020 564 564 Processed 12/05/2023 1487782542 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
191 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG23310320230431302 31/03/2023 BALJINDER KAUR 2609009WL024940 BALJINDER KAUR 00415 SBIN0050020 1692 1692 Processed 12/05/2023 1487782469 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
192 NABHA PB-09-009-048-001/68
(DITTUPUR JATTAN) 		2609009000NRG23310320230431303 31/03/2023 PARMJIT KAUR 2609009WL024940 PARMJIT KAUR 00415 SBIN0050020 1410 1410 Processed 12/05/2023 1487782470 PARMJEET KAUR WO LAKHMEER SINGH PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG23310320230431304 31/03/2023 DARSHAN KAUR 2609009WL024940 DARSHAN KAUR 00415 SBIN0050020 1692 1692 Processed 12/05/2023 1487782541 DARSHAN KAUR PUNJAB & SIND BANK(607087)
194 NABHA PB-09-009-048-001/71
(DITTUPUR JATTAN) 		2609009000NRG23310320230431305 31/03/2023 JASWINDER KAUR 2609009WL024940 JASWINDER KAUR 00415 SBIN0050020 1128 1128 Processed 12/05/2023 1487782468 JOGINDER KAUR PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-075-001/27
(JATIWAL) 		2609009000NRG23310320230431311 31/03/2023 GURDEV KAUR 2609009WL024940 GURDEV KAUR 00415 SBIN0050020 1692 1692 Processed 12/05/2023 1487782531 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-075-001/31
(JATIWAL) 		2609009000NRG23310320230431312 31/03/2023 MINDER KAUR 2609009WL024940 MINDER KAUR 00415 SBIN0050020 1410 1410 Processed 12/05/2023 1487782550 MRS MINDER KAUR STATE BANK OF INDIA(508548)
197 NABHA PB-09-009-075-001/36
(JATIWAL) 		2609009000NRG23310320230431313 31/03/2023 SARABJIT KAUR 2609009WL024940 SARABJIT KAUR 00415 SBIN0050020 1410 1410 Processed 12/05/2023 1487782508 SARBJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
198 NABHA PB-09-009-075-001/62
(JATIWAL) 		2609009000NRG23310320230431314 31/03/2023 SHER SINGH 2609009WL024940 SHER SINGH 00415 SBIN0050020 1692 1692 Processed 12/05/2023 1487782492 MR SHER SINGH STATE BANK OF INDIA(508548)
199 NABHA PB-09-009-075-001/87
(JATIWAL) 		2609009000NRG23310320230431315 31/03/2023 HARJINDER KAUR 2609009WL024940 HARJINDER KAUR 00415 SBIN0050020 1410 1410 Processed 12/05/2023 1487782717 HARJINDER KAUR CANARA BANK(508532)
200 NABHA PB-09-009-135-001/28
(RANNO) 		2609009000NRG23310320230431490 31/03/2023 GURMIT SINGH 2609009WL024952 GURMIT SINGH 00415 SBIN0050020 846 846 Processed 12/05/2023 1487782467 GURMEET SINGH PUNJAB & SIND BANK(607087)
201 NABHA PB-09-009-135-001/62
(RANNO) 		2609009000NRG23310320230431498 31/03/2023 GEETA RANI 2609009WL024952 GEETA RANI 00415 SBIN0050020 1692 1692 Processed 12/05/2023 1487782537 GEETA RANI WO GIAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 16638 16638
202 NABHA PB-09-009-096-001/11
(KOT KHURD) 		2609009000NRG23310320230431411 31/03/2023 CHARANJIT KAUR 2609009WL024950 CHARANJIT KAUR 00415 SBIN0050147 282 282 Processed 12/05/2023 1487782481 CHARANJIT KAUR WO SURTA SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG23310320230431414 31/03/2023 MANJIT KAUR 2609009WL024950 MANJIT KAUR 00415 SBIN0050147 1128 1128 Processed 12/05/2023 1487782482 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
204 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG23310320230431416 31/03/2023 MANJIT KAUR 2609009WL024950 MANJIT KAUR 00415 SBIN0050147 1128 1128 Processed 12/05/2023 1487782483 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG23310320230431419 31/03/2023 KRISHNA KAUR 2609009WL024950 KRISHNA KAUR 00415 SBIN0050147 1128 1128 Processed 12/05/2023 1487782485 KRISHANA KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG23310320230431418 31/03/2023 KRISHNA KAUR 2609009WL024950 KRISHNA KAUR 00415 SBIN0050147 564 564 Processed 12/05/2023 1487782484 KRISHANA KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-096-001/2
(KOT KHURD) 		2609009000NRG23310320230431424 31/03/2023 PARMJIT KAUR 2609009WL024950 PARMJIT KAUR 00415 SBIN0050147 1128 1128 Processed 12/05/2023 1487782479 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-096-001/2
(KOT KHURD) 		2609009000NRG23310320230431425 31/03/2023 PARMJIT KAUR 2609009WL024950 PARMJIT KAUR 00415 SBIN0050147 1128 1128 Processed 12/05/2023 1487782480 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG23310320230431429 31/03/2023 JAL KAUR 2609009WL024950 JAL KAUR 00415 SBIN0050147 1128 1128 Processed 12/05/2023 1487782487 JAL KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG23310320230431428 31/03/2023 JAL KAUR 2609009WL024950 JAL KAUR 00415 SBIN0050147 846 846 Processed 12/05/2023 1487782486 JAL KAUR ICICI BANK LTD(508534)
211 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG23310320230431431 31/03/2023 SINDER KAUR 2609009WL024950 SINDER KAUR 00415 SBIN0050147 1128 1128 Processed 12/05/2023 1487782488 MRS SINDER KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-096-001/39
(KOT KHURD) 		2609009000NRG23310320230431435 31/03/2023 BALDEV SINGH 2609009WL024950 BALDEV SINGH 00415 SBIN0050147 846 846 Processed 12/05/2023 1487782491 MR BALDEV SINGH STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-096-001/39
(KOT KHURD) 		2609009000NRG23310320230431434 31/03/2023 BALDEV SINGH 2609009WL024950 BALDEV SINGH 00415 SBIN0050147 846 846 Processed 12/05/2023 1487782490 MR BALDEV SINGH STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG23310320230431441 31/03/2023 PARMJIT KAUR 2609009WL024950 PARMJIT KAUR 00415 SBIN0050147 846 846 Processed 12/05/2023 1487782476 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG23310320230431444 31/03/2023 SAMSER SINGH 2609009WL024950 SAMSER SINGH 00415 SBIN0050147 1128 1128 Processed 12/05/2023 1487782501 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-096-001/7
(KOT KHURD) 		2609009000NRG23310320230431448 31/03/2023 GURMIT KAUR 2609009WL024950 GURMIT KAUR 00415 SBIN0050147 1128 1128 Processed 12/05/2023 1487782478 RANJIT KAUR ICICI BANK LTD(508534)
217 NABHA PB-09-009-096-001/7
(KOT KHURD) 		2609009000NRG23310320230431447 31/03/2023 GURMIT KAUR 2609009WL024950 GURMIT KAUR 00415 SBIN0050147 846 846 Processed 12/05/2023 1487782477 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 15228 15228
218 NABHA PB-09-009-118-001/9
(NARMANA) 		2609009000NRG23310320230431981 31/03/2023 PARSHOTAM LAL 2609009WL024972 PARSHOTAM LAL 00415 SBIN0050330 1128 1128 Processed 12/05/2023 1487782473 PARSOTAM LAL S/O INDER RAM UNION BANK OF INDIA(508500)
SubTotal 1128 1128
219 NABHA PB-09-009-048-001/130
(DITTUPUR JATTAN) 		2609009000NRG23310320230431293 31/03/2023 RAJ KAUR 2609009WL024940 RAJ KAUR 00415 SBIN0050390 1692 1692 Processed 12/05/2023 1487782495 Raj Kaur PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
220 NABHA PB-09-009-065-001/113
(GURDITPURA) 		2609009000NRG23310320230431452 31/03/2023 HARDEEP KAUR 2609009WL024951 HARDEEP KAUR 00415 SBIN0050434 1410 1410 Processed 12/05/2023 1487782509 HARDEEP KAUR WO RANVIR SINGH PUNJAB GRAMIN BANK(607138)
221 NABHA PB-09-009-065-001/118
(GURDITPURA) 		2609009000NRG23310320230431453 31/03/2023 CHARAN KAUR 2609009WL024951 CHARAN KAUR 00415 SBIN0050434 846 846 Processed 12/05/2023 1487782474 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-065-001/12
(GURDITPURA) 		2609009000NRG23310320230431454 31/03/2023 BALJIT KAUR 2609009WL024951 BALJIT KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487782459 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-065-001/121
(GURDITPURA) 		2609009000NRG23310320230431455 31/03/2023 LASHMI KAUR 2609009WL024951 LASHMI KAUR 00415 SBIN0050434 1410 1410 Processed 12/05/2023 1487782538 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-065-001/125
(GURDITPURA) 		2609009000NRG23310320230431456 31/03/2023 KIRANJEET KAUR 2609009WL024951 KIRANJEET KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487782505 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-065-001/126
(GURDITPURA) 		2609009000NRG23310320230431457 31/03/2023 SANDEEP KAUR 2609009WL024951 SANDEEP KAUR 00415 SBIN0050434 1410 1410 Processed 12/05/2023 1487782507 MRS SANDEEP KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-065-001/133
(GURDITPURA) 		2609009000NRG23310320230431458 31/03/2023 JASWINDER KAUR 2609009WL024951 JASWINDER KAUR 00415 SBIN0050434 282 282 Processed 12/05/2023 1487782540 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-065-001/134
(GURDITPURA) 		2609009000NRG23310320230431459 31/03/2023 SINDER KAUR 2609009WL024951 SINDER KAUR 00415 SBIN0050434 1410 1410 Processed 12/05/2023 1487782465 MRS SINDER KAUR WIFE OF HARJINDER SINGH STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-065-001/135
(GURDITPURA) 		2609009000NRG23310320230431460 31/03/2023 KULDEEP KAUR 2609009WL024951 KULDEEP KAUR 00415 SBIN0050434 1410 1410 Processed 12/05/2023 1487782460 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-065-001/137
(GURDITPURA) 		2609009000NRG23310320230431461 31/03/2023 PARAMJIT KAUR 2609009WL024951 PARAMJIT KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487782529 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-065-001/14
(GURDITPURA) 		2609009000NRG23310320230431462 31/03/2023 DARSHAN SINGH 2609009WL024951 DARSHAN SINGH 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487782549 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-065-001/141
(GURDITPURA) 		2609009000NRG23310320230431463 31/03/2023 MANJEET KAUR 2609009WL024951 MANJEET KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487782452 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG23310320230431464 31/03/2023 CHAND SINGH 2609009WL024951 CHAND SINGH 00415 SBIN0050434 1692 1692 Rejected 12/05/2023 1487782546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 NABHA PB-09-009-065-001/180
(GURDITPURA) 		2609009000NRG23310320230431465 31/03/2023 GURMIT KAUR 2609009WL024951 GURMIT KAUR 00415 SBIN0050434 1128 1128 Processed 12/05/2023 1487782716 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-065-001/183
(GURDITPURA) 		2609009000NRG23310320230431466 31/03/2023 SARABJIT KAUR 2609009WL024951 SARABJIT KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487782512 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
235 NABHA PB-09-009-065-001/32
(GURDITPURA) 		2609009000NRG23310320230431469 31/03/2023 SURJIT SINGH 2609009WL024951 SURJIT SINGH 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487782547 SURJIT SINGH ICICI BANK LTD(508534)
236 NABHA PB-09-009-065-001/41
(GURDITPURA) 		2609009000NRG23310320230431471 31/03/2023 HARPAL SINGH 2609009WL024951 HARPAL SINGH 00415 SBIN0050434 1128 1128 Processed 12/05/2023 1487782455 MR HARPAL SINGH STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-065-001/48
(GURDITPURA) 		2609009000NRG23310320230431472 31/03/2023 BALJIT KAUR 2609009WL024951 BALJIT KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487782536 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-065-001/49
(GURDITPURA) 		2609009000NRG23310320230431473 31/03/2023 KULWINDER KAUR 2609009WL024951 KULWINDER KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487782453 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-065-001/54
(GURDITPURA) 		2609009000NRG23310320230431474 31/03/2023 PARITAM KAUR 2609009WL024951 PARITAM KAUR 00415 SBIN0050434 1410 1410 Processed 12/05/2023 1487782475 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-065-001/6-A
(GURDITPURA) 		2609009000NRG23310320230431477 31/03/2023 TARSEM SINGH 2609009WL024951 TARSEM SINGH 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487782466 MR TARSEM SINGH SON OF DIDAR SINGH STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-065-001/67
(GURDITPURA) 		2609009000NRG23310320230431478 31/03/2023 PARMJIT KAUR 2609009WL024951 PARMJIT KAUR 00415 SBIN0050434 1410 1410 Processed 12/05/2023 1487782489 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-065-001/76
(GURDITPURA) 		2609009000NRG23310320230431479 31/03/2023 BALJIT KAUR 2609009WL024951 BALJIT KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487782539 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-065-001/78
(GURDITPURA) 		2609009000NRG23310320230431480 31/03/2023 GURMIT KAUR 2609009WL024951 GURMIT KAUR 00415 SBIN0050434 1692 1692 Processed 12/05/2023 1487782454 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-065-001/79
(GURDITPURA) 		2609009000NRG23310320230431481 31/03/2023 GURNAM KAUR 2609009WL024951 GURNAM KAUR 00415 SBIN0050434 846 846 Processed 12/05/2023 1487782552 GURNAM KAUR ICICI BANK LTD(508534)
245 NABHA PB-09-009-065-001/83
(GURDITPURA) 		2609009000NRG23310320230431482 31/03/2023 RANI KAUR 2609009WL024951 RANI KAUR 00415 SBIN0050434 1410 1410 Processed 12/05/2023 1487782499 MR RANI KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-065-001/99
(GURDITPURA) 		2609009000NRG23310320230431484 31/03/2023 GURMEET KAUR 2609009WL024951 GURMEET KAUR 00415 SBIN0050434 1410 1410 Processed 12/05/2023 1487782502 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG23310320230431526 31/03/2023 MAHINDER SINGH 2609009WL024953 MAHINDER SINGH 00415 SBIN0050434 1410 1410 Processed 12/05/2023 1487782494 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-166-001/19
(UDHA) 		2609009000NRG23310320230431065 31/03/2023 PARAMJIT KAUR 2609009WL024932 PARAMJIT KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487782532 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-166-001/21
(UDHA) 		2609009000NRG23310320230431066 31/03/2023 BUDH SINGH 2609009WL024932 BUDH SINGH 00415 SBIN0050434 564 564 Processed 12/05/2023 1487782544 MR BUDH SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-166-001/25
(UDHA) 		2609009000NRG23310320230431067 31/03/2023 SARBJIT KAUR 2609009WL024932 SARBJIT KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487782543 MRS SARABJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-166-001/27
(UDHA) 		2609009000NRG23310320230431068 31/03/2023 SARABJIT KAUR 2609009WL024932 SARABJIT KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487782472 SARBJIT KAUR W/O JASMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
252 NABHA PB-09-009-166-001/30
(UDHA) 		2609009000NRG23310320230431069 31/03/2023 HARBANS KAUR 2609009WL024932 HARBANS KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487782471 MRS HARBANS KAUR W O MUKAND SINGH STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-166-001/38
(UDHA) 		2609009000NRG23310320230431072 31/03/2023 KULWINDER KAUR 2609009WL024932 KULWINDER KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487782500 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-166-001/43
(UDHA) 		2609009000NRG23310320230431074 31/03/2023 PARAMJIT KAUR 2609009WL024932 PARAMJIT KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487782548 PARAMJIT KAUR FEDERAL BANK(607165)
255 NABHA PB-09-009-166-001/53
(UDHA) 		2609009000NRG23310320230431076 31/03/2023 BINDER KAUR 2609009WL024932 BINDER KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487782511 MISS BINDER KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-166-001/55
(UDHA) 		2609009000NRG23310320230431077 31/03/2023 MAHINDER KAUR 2609009WL024932 MAHINDER KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487782510 MAHINDER KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-166-001/56
(UDHA) 		2609009000NRG23310320230431078 31/03/2023 RAJVINDER KAUR 2609009WL024932 RAJVINDER KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487782458 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-166-001/57
(UDHA) 		2609009000NRG23310320230431079 31/03/2023 BHINDER KAUR 2609009WL024932 BHINDER KAUR 00415 SBIN0050434 282 282 Processed 12/05/2023 1487782715 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-166-001/59
(UDHA) 		2609009000NRG23310320230431080 31/03/2023 PARAMJIT KAUR 2609009WL024932 PARAMJIT KAUR 00415 SBIN0050434 564 564 Processed 12/05/2023 1487782441 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 46812 46812
260 NABHA PB-09-009-153-001/30
(SHIVGARH) 		2609009000NRG23310320230431515 31/03/2023 SINDERPAL KAUR 2609009WL024953 SINDERPAL KAUR 00415 SBIN0051133 1692 1692 Processed 12/05/2023 1487782496 SINDER W/O BAHADAR KHAN PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-153-001/48
(SHIVGARH) 		2609009000NRG23310320230431521 31/03/2023 LAKHWINDER SINGH 2609009WL024953 LAKHWINDER SINGH 00415 SBIN0051133 1410 1410 Processed 12/05/2023 1487782456 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
262 NABHA PB-09-009-025-001/137
(BHORE) 		2609009000NRG23310320230432025 31/03/2023 HARDAM SINGH 2609009WL024981 HARDAM SINGH 00415 SBIN0051299 1692 1692 Processed 12/05/2023 1487782498 MR HARDAM SINGH STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-025-001/202
(BHORE) 		2609009000NRG23310320230431990 31/03/2023 Gurmeet Singh 2609009WL024975 Gurmeet Singh 00415 SBIN0051299 1692 1692 Processed 12/05/2023 1487782461 MR GURMEET SINGH STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-025-001/214
(BHORE) 		2609009000NRG23310320230431989 31/03/2023 AMARJIT KAUR 2609009WL024974 AMARJIT KAUR 00415 SBIN0051299 1692 1692 Processed 12/05/2023 1487782497 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-025-001/220
(BHORE) 		2609009000NRG23310320230431994 31/03/2023 DARSHANA DEVI 2609009WL024979 DARSHANA DEVI 00415 SBIN0051299 1692 1692 Processed 12/05/2023 1487782514 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-025-001/240
(BHORE) 		2609009000NRG23310320230431995 31/03/2023 SARABJIT KAUR 2609009WL024979 SARABJIT KAUR 00415 SBIN0051299 1692 1692 Processed 12/05/2023 1487782528 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
267 NABHA PB-09-009-118-001/105
(NARMANA) 		2609009000NRG23310320230431903 31/03/2023 BALDEV KAUR 2609009WL024972 BALDEV KAUR 00462 UCBA0002855 1692 1692 Processed 12/05/2023 1487782669 BALDEV KAUR W/O HARBANS SINGH UCO BANK(607066)
268 NABHA PB-09-009-118-001/199
(NARMANA) 		2609009000NRG23310320230431932 31/03/2023 PAMMI 2609009WL024972 PAMMI 00462 UCBA0002855 1692 1692 Processed 12/05/2023 1487782671 PAMMI WO NINDER SINGH UCO BANK(607066)
269 NABHA PB-09-009-118-001/231
(NARMANA) 		2609009000NRG23310320230431939 31/03/2023 MANJIT KAUR 2609009WL024972 MANJIT KAUR 00462 UCBA0002855 1128 1128 Processed 12/05/2023 1487782670 MANJIT KAUR UCO BANK(607066)
SubTotal 4512 4512
270 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG23310320230431427 31/03/2023 SONI BEGAM 2609009WL024950 SONI BEGAM 00468 UBIN0562955 564 564 Processed 12/05/2023 1487782463 SONI BEGAM UNION BANK OF INDIA(508500)
271 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG23310320230431426 31/03/2023 SONI BEGAM 2609009WL024950 SONI BEGAM 00468 UBIN0562955 1128 1128 Processed 12/05/2023 1487782462 SONI BEGAM UNION BANK OF INDIA(508500)
SubTotal 1692 1692
272 NABHA PB-09-009-118-001/100
(NARMANA) 		2609009000NRG23310320230431900 31/03/2023 SUKHCHAIN KAUR 2609009WL024972 SUKHCHAIN KAUR 00468 UBIN0819646 1692 1692 Processed 12/05/2023 1487782668 SUKCHAIN KAUR UNION BANK OF INDIA(508500)
273 NABHA PB-09-009-118-001/52
(NARMANA) 		2609009000NRG23310320230431958 31/03/2023 BIRPAL KAUR 2609009WL024972 BIRPAL KAUR 00468 UBIN0819646 1410 1410 Processed 12/05/2023 1487782564 BIRPAL KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
274 NABHA PB-09-009-118-001/92
(NARMANA) 		2609009000NRG23310320230431982 31/03/2023 MANJIT KAUR 2609009WL024972 MANJIT KAUR 00468 UBIN0819646 846 846 Processed 12/05/2023 1487782563 MANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
275 NABHA PB-09-009-059-001/20
(GHANURKI) 		2609009000NRG23310320230431410 31/03/2023 BALJEET KAUR 2609009WL024949 BALJEET KAUR 00468 UBIN0917885 1692 1692 Processed 12/05/2023 1487782666 BALJEET KAUR W/O BILU SINGH UNION BANK OF INDIA(508500)
276 NABHA PB-09-009-059-001/20
(GHANURKI) 		2609009000NRG23310320230431409 31/03/2023 BILLU SINGH 2609009WL024949 BILLU SINGH 00468 UBIN0917885 1692 1692 Processed 12/05/2023 1487782665 BILHU SINGH S/O PURAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
277 NABHA PB-09-009-118-001/240
(NARMANA) 		2609009000NRG23310320230431941 31/03/2023 REKHA RANI 2609009WL024972 REKHA RANI 00468 UBIN0917885 1692 1692 Processed 12/05/2023 1487782667 REKHA RANI W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5076 5076
Total 352218 352218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_310323APB_FTO_123786 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1692
2 NABHA PB2609009_310323APB_FTO_123786 Canara Bank CNRB0005540 BHADSON 1692
3 NABHA PB2609009_310323APB_FTO_123786 HDFC HDFC0000262 SANGRUR 846
4 NABHA PB2609009_310323APB_FTO_123786 IDBI Bank IBKL0001771 NABHA 846
5 NABHA PB2609009_310323APB_FTO_123786 ICICI BANK ICIC0000789 NABHA 1128
6 NABHA PB2609009_310323APB_FTO_123786 Indian Bank IDIB000N039 NABHA 3666
7 NABHA PB2609009_310323APB_FTO_123786 Indian Bank IDIB000N503 NABHA 12690
8 NABHA PB2609009_310323APB_FTO_123786 Malwa Gramin Bank SBIN0RRMLGB Chehal 6768
9 NABHA PB2609009_310323APB_FTO_123786 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 4512
10 NABHA PB2609009_310323APB_FTO_123786 Punjab & Sind Bank PSIB0000452 Chunda 6204
11 NABHA PB2609009_310323APB_FTO_123786 Punjab & Sind Bank PSIB0000456 TOHRA 8460
12 NABHA PB2609009_310323APB_FTO_123786 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1410
13 NABHA PB2609009_310323APB_FTO_123786 Punjab & Sind Bank PSIB0021174 Bhadson 1410
14 NABHA PB2609009_310323APB_FTO_123786 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5922
15 NABHA PB2609009_310323APB_FTO_123786 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1692
16 NABHA PB2609009_310323APB_FTO_123786 Punjab Gramin Bank PUNB0PGB003 THUHI 4230
17 NABHA PB2609009_310323APB_FTO_123786 Punjab National Bank PUNB0024910 Chhintanwala 69654
18 NABHA PB2609009_310323APB_FTO_123786 Punjab National Bank PUNB0035100 NABHA MAIN 2820
19 NABHA PB2609009_310323APB_FTO_123786 Punjab National Bank PUNB0126110 Bhadson 14946
20 NABHA PB2609009_310323APB_FTO_123786 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3384
21 NABHA PB2609009_310323APB_FTO_123786 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 29610
22 NABHA PB2609009_310323APB_FTO_123786 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 40608
23 NABHA PB2609009_310323APB_FTO_123786 State Bank of India SBIN0001452 NABHA 6204
24 NABHA PB2609009_310323APB_FTO_123786 State Bank of India SBIN0007190 GAJJU MAJRA 1692
25 NABHA PB2609009_310323APB_FTO_123786 State Bank of India SBIN0050013 NABHA 11844
26 NABHA PB2609009_310323APB_FTO_123786 State Bank of India SBIN0050020 BHADSON 16638
27 NABHA PB2609009_310323APB_FTO_123786 State Bank of India SBIN0050147 KAKRALA 15228
28 NABHA PB2609009_310323APB_FTO_123786 State Bank of India SBIN0050330 KALA JHAR 1128
29 NABHA PB2609009_310323APB_FTO_123786 State Bank of India SBIN0050390 BAKSHIWALA 1692
30 NABHA PB2609009_310323APB_FTO_123786 State Bank of India SBIN0050434 GURDITPURA 46812
31 NABHA PB2609009_310323APB_FTO_123786 State Bank of India SBIN0051133 NAURA 3102
32 NABHA PB2609009_310323APB_FTO_123786 State Bank of India SBIN0051299 MALEWAL 8460
33 NABHA PB2609009_310323APB_FTO_123786 UCO Bank UCBA0002855 Nabha 4512
34 NABHA PB2609009_310323APB_FTO_123786 Union Bank of India UBIN0562955 NABHA 1692
35 NABHA PB2609009_310323APB_FTO_123786 Union Bank of India UBIN0819646 NABHA 3948
36 NABHA PB2609009_310323APB_FTO_123786 Union Bank of India UBIN0917885 NABHA 5076

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