Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_311023APB_FTO_65172
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-09-009-061-001/24
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350341 31/10/2023 SARBJIT KAUR 2609009WL016175 SARBJIT KAUR 00032 UTIB0000098 1818 1818 Processed 25/11/2023 8010883214 DARSHAN SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 NABHA PB-09-009-044-001/23
(DHANOURI(G)) 		2609009000NRG24301020230346892 31/10/2023 KARNAIL KAUR 2609009WL016039 KARNAIL KAUR 00045 BARB0NABHAX 1515 1515 Processed 25/11/2023 8010883247 KARNAIL KAUR WO JAGA BANK OF BARODA(606985)
3 NABHA PB-09-009-044-001/28
(DHANOURI(G)) 		2609009000NRG24301020230346893 31/10/2023 GURMAIL KAUR 2609009WL016039 GURMAIL KAUR 00045 BARB0NABHAX 1212 1212 Processed 25/11/2023 8010883249 GURMEL KAUR WO HAKAM BANK OF BARODA(606985)
4 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24301020230346897 31/10/2023 KESHAR 2609009WL016039 KESHAR 00045 BARB0NABHAX 1515 1515 Processed 25/11/2023 8010883216 KESAR KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-044-001/59
(DHANOURI(G)) 		2609009000NRG24301020230346899 31/10/2023 JIT SINGH 2609009WL016039 JIT SINGH 00045 BARB0NABHAX 1212 1212 Processed 25/11/2023 8010883218 JIT SINGH SO ISHAR SINGH BANK OF INDIA(508505)
6 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24301020230346900 31/10/2023 GURDEV KAUR 2609009WL016039 GURDEV KAUR 00045 BARB0NABHAX 2121 2121 Processed 25/11/2023 8010883246 GURDEV KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-044-001/79
(DHANOURI(G)) 		2609009000NRG24301020230346907 31/10/2023 MAN SINGH 2609009WL016039 MAN SINGH 00045 BARB0NABHAX 1212 1212 Processed 25/11/2023 8010883248 MAN SINGH S O AMAR BANK OF BARODA(606985)
8 NABHA PB-09-009-120-001/152
(PAHARPUR) 		2609009000NRG24301020230347896 31/10/2023 MANJEET KAUR 2609009WL016074 MANJEET KAUR 00045 BARB0NABHAX 2121 2121 Processed 25/11/2023 8010883250 MANJEET KAUR BANK OF BARODA(606985)
9 NABHA PB-09-009-142-001/112
(SADHOHERI) 		2609009000NRG24311020230350408 31/10/2023 BHAGHWANT KAUR 2609009WL016179 BHAGHWANT KAUR 00045 BARB0NABHAX 1818 1818 Processed 25/11/2023 8010883215 BHAGWANT KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-142-001/134
(SADHOHERI) 		2609009000NRG24311020230350411 31/10/2023 JASWANT KAUR 2609009WL016179 JASWANT KAUR 00045 BARB0NABHAX 2121 2121 Processed 25/11/2023 8010883217 ASWANT KAUR CDPO W BANK OF BARODA(606985)
SubTotal 14847 14847
11 NABHA PB-09-009-037-001/47
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350364 31/10/2023 DALJIT KAUR 2609009WL016176 DALJIT KAUR 00078 CNRB0002119 2121 2121 Processed 26/11/2023 8010883081 DALJIT KAUR CANARA BANK(508532)
12 NABHA PB-09-009-061-001/14
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350336 31/10/2023 HARDEEP KAUR 2609009WL016175 HARDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 26/11/2023 8010883076 HARDEEP KAUR CANARA BANK(508532)
13 NABHA PB-09-009-061-001/21
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350338 31/10/2023 PARAMJIT KAUR 2609009WL016175 PARAMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 25/11/2023 8010883075 PARAMJIT KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-061-001/22
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350339 31/10/2023 LABH KAUR 2609009WL016175 LABH KAUR 00078 CNRB0002119 1818 1818 Processed 25/11/2023 8010883077 LABH KAUR HDFC BANK LTD(607152)
15 NABHA PB-09-009-061-001/26
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350342 31/10/2023 BHAJN KAUR 2609009WL016175 BHAJN KAUR 00078 CNRB0002119 1515 1515 Processed 25/11/2023 8010883080 BHAJAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-061-001/34
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350344 31/10/2023 JASWINDER KAUR 2609009WL016175 JASWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 25/11/2023 8010883078 JASWINDER KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-061-001/40
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350345 31/10/2023 GURMEET KAUR 2609009WL016175 GURMEET KAUR 00078 CNRB0002119 606 606 Processed 26/11/2023 8010883079 GURMEET KAUR CANARA BANK(508532)
18 NABHA PB-09-009-061-001/63
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350350 31/10/2023 AMANDEEP KAUR 2609009WL016175 AMANDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 26/11/2023 8010883082 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 13332 13332
19 NABHA PB-09-009-037-001/64
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350369 31/10/2023 RANJEET SINGH 2609009WL016176 RANJEET SINGH 00089 CBIN0284682 2121 2121 Processed 25/11/2023 8010883088 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
20 NABHA PB-09-009-163-001/91
(TODARWAL) 		2609009000NRG24311020230349974 31/10/2023 AMANDEEP KAUR 2609009WL016164 AMANDEEP KAUR 00152 HDFC0000156 1515 1515 Processed 25/11/2023 8010883105 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
21 NABHA PB-09-009-163-001/138
(TODARWAL) 		2609009000NRG24311020230349956 31/10/2023 RANVIR KAUR 2609009WL016164 RANVIR KAUR 00168 ICIC0002752 1515 1515 Processed 25/11/2023 8010883084 RANVIR KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
22 NABHA PB-09-009-034-001/118
(CHEHAL) 		2609009000NRG24311020230350383 31/10/2023 BALJINDER KAUR 2609009WL016178 BALJINDER KAUR 00176 IDIB000C168 909 909 Processed 25/11/2023 8010883051 MRS BALJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-034-001/177
(CHEHAL) 		2609009000NRG24311020230350388 31/10/2023 CHARANJEET KAUR 2609009WL016178 CHARANJEET KAUR 00176 IDIB000C168 606 606 Processed 25/11/2023 8010883234 Mrs. Charanjeet Kaur INDIAN BANK(607105)
24 NABHA PB-09-009-034-001/198
(CHEHAL) 		2609009000NRG24311020230350390 31/10/2023 KULVEER KAUR 2609009WL016178 KULVEER KAUR 00176 IDIB000C168 1515 1515 Processed 25/11/2023 8010883050 Mrs. Kulveer Kaur INDIAN BANK(607105)
25 NABHA PB-09-009-034-001/203
(CHEHAL) 		2609009000NRG24311020230350391 31/10/2023 PARAMJIT KAUR 2609009WL016178 PARAMJIT KAUR 00176 IDIB000C168 1818 1818 Processed 25/11/2023 8010883179 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
26 NABHA PB-09-009-034-001/218
(CHEHAL) 		2609009000NRG24311020230350393 31/10/2023 KARMO DEVI 2609009WL016178 KARMO DEVI 00176 IDIB000C168 1818 1818 Processed 25/11/2023 8010883045 Mrs. KARMO DEVI INDIAN BANK(607105)
27 NABHA PB-09-009-034-001/219
(CHEHAL) 		2609009000NRG24311020230350394 31/10/2023 RANJEET KAUR 2609009WL016178 RANJEET KAUR 00176 IDIB000C168 1818 1818 Rejected 25/11/2023 8010883048 Aadhaar Number not Mapped to Account Number
28 NABHA PB-09-009-034-001/40
(CHEHAL) 		2609009000NRG24311020230350397 31/10/2023 HARDEEP SINGH 2609009WL016178 HARDEEP SINGH 00176 IDIB000C168 1818 1818 Processed 25/11/2023 8010883053 MASTER HARDEEP SINGH STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-034-001/74
(CHEHAL) 		2609009000NRG24311020230350401 31/10/2023 BALJIT KAUR 2609009WL016178 BALJIT KAUR 00176 IDIB000C168 1818 1818 Processed 25/11/2023 8010883052 BALJIT KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
30 NABHA PB-09-009-154-001/100
(SHRI NAGER) 		2609009000NRG24311020230350054 31/10/2023 BALJIT KAUR 2609009WL016168 BALJIT KAUR 00176 IDIB000C168 1212 1212 Processed 25/11/2023 8010883047 Mrs. BALJEET KAUR INDIAN BANK(607105)
31 NABHA PB-09-009-154-001/102
(SHRI NAGER) 		2609009000NRG24311020230350055 31/10/2023 BIMAL KAUR 2609009WL016168 BIMAL KAUR 00176 IDIB000C168 909 909 Processed 25/11/2023 8010883181 Mrs. Bimal Kaur INDIAN BANK(607105)
32 NABHA PB-09-009-154-001/103
(SHRI NAGER) 		2609009000NRG24311020230350056 31/10/2023 HARPREET KAUR 2609009WL016168 HARPREET KAUR 00176 IDIB000C168 1212 1212 Processed 25/11/2023 8010883178 Mrs. HARPREET KAUR INDIAN BANK(607105)
33 NABHA PB-09-009-154-001/113
(SHRI NAGER) 		2609009000NRG24311020230350059 31/10/2023 JASPAL KAUR 2609009WL016168 JASPAL KAUR 00176 IDIB000C168 1212 1212 Rejected 25/11/2023 8010883177 Aadhaar Number not Mapped to Account Number
34 NABHA PB-09-009-154-001/128
(SHRI NAGER) 		2609009000NRG24311020230350064 31/10/2023 Hasmad 2609009WL016168 Hasmad 00176 IDIB000C168 1212 1212 Processed 25/11/2023 8010882980 Mrs. HASMAD . INDIAN BANK(607105)
35 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG24311020230350073 31/10/2023 JASPAL SINGH 2609009WL016168 JASPAL SINGH 00176 IDIB000C168 1818 1818 Processed 25/11/2023 8010883180 Mr. JASPAL SINGH INDIAN BANK(607105)
36 NABHA PB-09-009-154-001/33
(SHRI NAGER) 		2609009000NRG24311020230350079 31/10/2023 BALJINDER KAUR 2609009WL016168 BALJINDER KAUR 00176 IDIB000C168 909 909 Processed 25/11/2023 8010883049 Mrs. BALJINDER KAUR INDIAN BANK(607105)
37 NABHA PB-09-009-154-001/34
(SHRI NAGER) 		2609009000NRG24311020230350080 31/10/2023 JINDER KAUR 2609009WL016168 JINDER KAUR 00176 IDIB000C168 909 909 Processed 25/11/2023 8010883176 JINDER KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-154-001/89
(SHRI NAGER) 		2609009000NRG24311020230350098 31/10/2023 SIMRANJIT KAUR 2609009WL016168 SIMRANJIT KAUR 00176 IDIB000C168 1212 1212 Processed 25/11/2023 8010883046 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
SubTotal 22725 22725
39 NABHA PB-09-009-061-001/60
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350349 31/10/2023 MAHINDER KAUR 2609009WL016175 MAHINDER KAUR 00176 IDIB000L021 1212 1212 Processed 25/11/2023 8010883054 MAHINDER KAUR W O SUBASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
40 NABHA PB-09-009-061-001/51
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350347 31/10/2023 JASPREET KAUR 2609009WL016175 JASPREET KAUR 00176 IDIB000N039 1818 1818 Processed 25/11/2023 8010883106 Ms. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
41 NABHA PB-09-009-025-001/239
(BHORE) 		2609009000NRG24311020230350380 31/10/2023 SONIA SHARMA 2609009WL016177 SONIA SHARMA 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8010883111 Mrs. Soni Sharma INDIAN BANK(607105)
42 NABHA PB-09-009-025-001/239
(BHORE) 		2609009000NRG24311020230350379 31/10/2023 VIKRAMJIT SINGH 2609009WL016177 VIKRAMJIT SINGH 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8010883110 MR VIKRAMJEET SHARMA STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG24301020230346901 31/10/2023 MAKHAN SINGH 2609009WL016039 MAKHAN SINGH 00176 IDIB000N503 1212 1212 Processed 25/11/2023 8010883107 Mr. Makhan Singh INDIAN BANK(607105)
44 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG24301020230346903 31/10/2023 RIMPY 2609009WL016039 RIMPY 00176 IDIB000N503 909 909 Processed 25/11/2023 8010883108 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
45 NABHA PB-09-009-149-001/131
(SAUJA) 		2609009000NRG24311020230350138 31/10/2023 JASWINDER KAUR 2609009WL016170 JASWINDER KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8010883109 JASWINDER KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-149-001/150
(SAUJA) 		2609009000NRG24311020230350144 31/10/2023 MANINDER KAUR 2609009WL016170 MANINDER KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8010883112 MANINDER KAUR D/O HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
47 NABHA PB-09-009-034-001/110
(CHEHAL) 		2609009000NRG24311020230350381 31/10/2023 PARMJIT KAUR 2609009WL016178 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010883056 Mrs. PARMJEET KAUR INDIAN BANK(607105)
48 NABHA PB-09-009-034-001/116
(CHEHAL) 		2609009000NRG24311020230350382 31/10/2023 GURDEEP KAUR 2609009WL016178 GURDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010883060 GURDEEP KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
49 NABHA PB-09-009-034-001/120
(CHEHAL) 		2609009000NRG24311020230350384 31/10/2023 SARBJIT KAUR 2609009WL016178 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010883117 Mrs. SARABJEET KAUR INDIAN BANK(607105)
50 NABHA PB-09-009-034-001/132
(CHEHAL) 		2609009000NRG24311020230350386 31/10/2023 KULWINDER KAUR 2609009WL016178 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010883057 KULWINDER KAUR WO DEV SINGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-034-001/18
(CHEHAL) 		2609009000NRG24311020230350389 31/10/2023 PARMJIT KAUR 2609009WL016178 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010882990 Mrs. Paramjeet Kaur INDIAN BANK(607105)
52 NABHA PB-09-009-034-001/28
(CHEHAL) 		2609009000NRG24311020230350395 31/10/2023 KARMJIT KAUR 2609009WL016178 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Rejected 25/11/2023 8010882988 Aadhaar Number not Mapped to Account Number
53 NABHA PB-09-009-034-001/41
(CHEHAL) 		2609009000NRG24311020230350398 31/10/2023 BALJINDER KAUR 2609009WL016178 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010883062 BALJINDER KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-034-001/52
(CHEHAL) 		2609009000NRG24311020230350399 31/10/2023 GURMIT KAUR 2609009WL016178 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010882991 GURMIT KAUR WO LALI SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-161-001/16
(THUHA PATTI) 		2609009000NRG24311020230350021 31/10/2023 JERNAIL KAUR 2609009WL016167 JERNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010883058 GURMAIL SINGH SO JO BANK OF BARODA(606985)
56 NABHA PB-09-009-161-001/184
(THUHA PATTI) 		2609009000NRG24311020230350023 31/10/2023 BALJINDER KAUR 2609009WL016167 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010883059 BALJINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
57 NABHA PB-09-009-061-001/44
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350346 31/10/2023 pretio 2609009WL016175 pretio 00349 PSIB0000092 1818 1818 Rejected 25/11/2023 8010883132 Aadhaar Number not Mapped to Account Number
58 NABHA PB-09-009-061-001/55
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350348 31/10/2023 MANPREET KAUR 2609009WL016175 MANPREET KAUR 00349 PSIB0000092 1515 1515 Processed 25/11/2023 8010883133 MANPREET KAUR HDFC BANK LTD(607152)
59 NABHA PB-09-009-161-001/209
(THUHA PATTI) 		2609009000NRG24311020230350024 31/10/2023 SARBJEET KAUR 2609009WL016167 SARBJEET KAUR 00349 PSIB0000092 1818 1818 Rejected 25/11/2023 8010883131 Aadhaar Number not Mapped to Account Number
SubTotal 5151 5151
60 NABHA PB-09-009-149-001/127
(SAUJA) 		2609009000NRG24311020230350137 31/10/2023 JANNAT KHATUN 2609009WL016170 JANNAT KHATUN 00349 PSIB0000378 1515 1515 Processed 25/11/2023 8010883203 MRS JANNAT KHATUN STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-149-001/133
(SAUJA) 		2609009000NRG24311020230350140 31/10/2023 GURPREET KAUR 2609009WL016170 GURPREET KAUR 00349 PSIB0000378 1515 1515 Rejected 25/11/2023 8010883200 Aadhaar Number not Mapped to Account Number
62 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG24311020230350141 31/10/2023 RUPINDER KAUR 2609009WL016170 RUPINDER KAUR 00349 PSIB0000378 1515 1515 Rejected 25/11/2023 8010883199 Aadhaar Number not Mapped to Account Number
63 NABHA PB-09-009-149-001/137
(SAUJA) 		2609009000NRG24311020230350142 31/10/2023 RESHAM KAUR 2609009WL016170 RESHAM KAUR 00349 PSIB0000378 1515 1515 Processed 25/11/2023 8010883201 RESHAM KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-149-001/77
(SAUJA) 		2609009000NRG24311020230350165 31/10/2023 JASWANT KAUR 2609009WL016170 JASWANT KAUR 00349 PSIB0000378 1515 1515 Rejected 25/11/2023 8010883202 Aadhaar Number not Mapped to Account Number
65 NABHA PB-09-009-149-001/87
(SAUJA) 		2609009000NRG24311020230350169 31/10/2023 AMANJOT KAUR 2609009WL016170 AMANJOT KAUR 00349 PSIB0000378 1515 1515 Processed 25/11/2023 8010883204 AMANJOT KAUR DO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG24311020230350171 31/10/2023 SINDER KAUR 2609009WL016170 SINDER KAUR 00349 PSIB0000378 1515 1515 Processed 25/11/2023 8010883198 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
67 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG24311020230350103 31/10/2023 SANDEEP KAUR 2609009WL016169 SANDEEP KAUR 00349 PSIB0000452 2121 2121 Rejected 25/11/2023 8010883208 Aadhaar Number not Mapped to Account Number
68 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG24311020230350110 31/10/2023 BALVIR KAUR 2609009WL016169 BALVIR KAUR 00349 PSIB0000452 1818 1818 Rejected 25/11/2023 8010883209 Aadhaar Number not Mapped to Account Number
69 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG24311020230350119 31/10/2023 SAJAN SINGH 2609009WL016169 SAJAN SINGH 00349 PSIB0000452 1818 1818 Processed 25/11/2023 8010883205 SAJAN SINGH ICICI BANK LTD(508534)
70 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG24311020230350126 31/10/2023 MANPREET KAUR 2609009WL016169 MANPREET KAUR 00349 PSIB0000452 606 606 Rejected 25/11/2023 8010883206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NABHA PB-09-009-153-001/8
(SHIVGARH) 		2609009000NRG24311020230350132 31/10/2023 SURJIT KAUR 2609009WL016169 SURJIT KAUR 00349 PSIB0000452 1515 1515 Processed 25/11/2023 8010883207 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
72 NABHA PB-09-009-120-001/144
(PAHARPUR) 		2609009000NRG24301020230347894 31/10/2023 RAJINDER KAUR 2609009WL016074 RAJINDER KAUR 00349 PSIB0000850 2121 2121 Rejected 25/11/2023 8010883211 Aadhaar Number not Mapped to Account Number
73 NABHA PB-09-009-120-001/218
(PAHARPUR) 		2609009000NRG24301020230347905 31/10/2023 ANITA DEVI 2609009WL016074 ANITA DEVI 00349 PSIB0000850 606 606 Processed 25/11/2023 8010883213 MRS ANITA DEVI STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG24301020230347918 31/10/2023 HARBANSH KAUR 2609009WL016074 HARBANSH KAUR 00349 PSIB0000850 2121 2121 Rejected 25/11/2023 8010883210 Aadhaar Number not Mapped to Account Number
75 NABHA PB-09-009-120-001/90
(PAHARPUR) 		2609009000NRG24301020230347920 31/10/2023 JAGROOP KAUR 2609009WL016074 JAGROOP KAUR 00349 PSIB0000850 2121 2121 Rejected 25/11/2023 8010883212 Aadhaar Number not Mapped to Account Number
SubTotal 6969 6969
76 NABHA PB-09-009-034-001/76
(CHEHAL) 		2609009000NRG24311020230350402 31/10/2023 JASWINDER KAUR 2609009WL016178 JASWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 25/11/2023 8010883252 Mrs. JASWINDER KAUR INDIAN BANK(607105)
77 NABHA PB-09-009-154-001/104
(SHRI NAGER) 		2609009000NRG24311020230350057 31/10/2023 KULWINDER KAUR 2609009WL016168 KULWINDER KAUR 00349 PSIB0021174 909 909 Rejected 25/11/2023 8010883254 Aadhaar Number not Mapped to Account Number
78 NABHA PB-09-009-154-001/142
(SHRI NAGER) 		2609009000NRG24311020230350067 31/10/2023 BALJIT KAUR 2609009WL016168 BALJIT KAUR 00349 PSIB0021174 606 606 Rejected 25/11/2023 8010883253 Aadhaar Number not Mapped to Account Number
79 NABHA PB-09-009-154-001/24
(SHRI NAGER) 		2609009000NRG24311020230350074 31/10/2023 PAL KAUR 2609009WL016168 PAL KAUR 00349 PSIB0021174 909 909 Processed 25/11/2023 8010883251 PALO ICICI BANK LTD(508534)
80 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG24311020230350089 31/10/2023 SURINDER KAUR 2609009WL016168 SURINDER KAUR 00349 PSIB0021174 909 909 Rejected 25/11/2023 8010883255 Aadhaar Number not Mapped to Account Number
81 NABHA PB-09-009-154-001/60
(SHRI NAGER) 		2609009000NRG24311020230350095 31/10/2023 RAJWINDER KAUR 2609009WL016168 RAJWINDER KAUR 00349 PSIB0021174 606 606 Rejected 25/11/2023 8010883256 Aadhaar Number not Mapped to Account Number
82 NABHA PB-09-009-154-001/86
(SHRI NAGER) 		2609009000NRG24311020230350097 31/10/2023 GURMIT KAUR 2609009WL016168 GURMIT KAUR 00349 PSIB0021174 909 909 Processed 25/11/2023 8010883257 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
83 NABHA PB-09-009-034-001/215
(CHEHAL) 		2609009000NRG24311020230350392 31/10/2023 KULDEEP KAUR 2609009WL016178 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010883130 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
84 NABHA PB-09-009-034-001/33
(CHEHAL) 		2609009000NRG24311020230350396 31/10/2023 MAYAWANTI 2609009WL016178 MAYAWANTI 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010882989 MAYA WANTI WO ROOP SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-034-001/6
(CHEHAL) 		2609009000NRG24311020230350400 31/10/2023 GURMAIL KAUR 2609009WL016178 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010882992 Mrs. GURMAIL KAUR INDIAN BANK(607105)
86 NABHA PB-09-009-149-001/151
(SAUJA) 		2609009000NRG24311020230350145 31/10/2023 JAGWINDER KAUR 2609009WL016170 JAGWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 26/11/2023 8010883126 JAGWINDER KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 NABHA PB-09-009-154-001/106
(SHRI NAGER) 		2609009000NRG24311020230350058 31/10/2023 PARMJIT KAUR 2609009WL016168 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010883120 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-154-001/121
(SHRI NAGER) 		2609009000NRG24311020230350061 31/10/2023 Amandeep Kaur 2609009WL016168 Amandeep Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010883119 AMANDEEP KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-154-001/123
(SHRI NAGER) 		2609009000NRG24311020230350062 31/10/2023 Jaspreet Kaur 2609009WL016168 Jaspreet Kaur 00352 PUNB0PGB003 909 909 Processed 26/11/2023 8010883123 JASPREET KAUR CANARA BANK(508532)
90 NABHA PB-09-009-154-001/133
(SHRI NAGER) 		2609009000NRG24311020230350066 31/10/2023 Gurpreet Kaur 2609009WL016168 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/11/2023 8010883125 GURPREET KAUR WO BALWINDER SINGH UCO BANK(607066)
91 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24311020230350076 31/10/2023 HARNEK SINGH 2609009WL016168 HARNEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010883055 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-154-001/31
(SHRI NAGER) 		2609009000NRG24311020230350078 31/10/2023 RANJIT KAUR 2609009WL016168 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010883061 RANJIT KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG24311020230350096 31/10/2023 KARAMJEET KAUR 2609009WL016168 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010883124 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
94 NABHA PB-09-009-154-001/96
(SHRI NAGER) 		2609009000NRG24311020230350101 31/10/2023 KARMJIT KAUR 2609009WL016168 KARMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010883121 KARAMJIT KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-161-001/211
(THUHA PATTI) 		2609009000NRG24311020230350026 31/10/2023 MALKEET KAUR 2609009WL016167 MALKEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010883127 MALKEET KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-161-001/218
(THUHA PATTI) 		2609009000NRG24311020230350027 31/10/2023 JASWINDER KAUR 2609009WL016167 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010883116 JASWINDER KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-161-001/224
(THUHA PATTI) 		2609009000NRG24311020230350028 31/10/2023 KULWINDER KAUR 2609009WL016167 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010883129 KULWINDER KAUR CO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-161-001/225
(THUHA PATTI) 		2609009000NRG24311020230350029 31/10/2023 GURPREET KAUR 2609009WL016167 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010883118 GURPREET KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-161-001/228
(THUHA PATTI) 		2609009000NRG24311020230350030 31/10/2023 BABALI 2609009WL016167 BABALI 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010883122 BABALI WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-161-001/6
(THUHA PATTI) 		2609009000NRG24311020230350047 31/10/2023 MAGHI NATH 2609009WL016167 MAGHI NATH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010883063 MAGHI NATH BANK OF BARODA(606985)
101 NABHA PB-09-009-162-001/42
(THUHI) 		2609009000NRG24311020230350052 31/10/2023 KOMALPREET KAUR 2609009WL016167 KOMALPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010883128 NAVNEET KAUR U/G KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
102 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG24301020230346906 31/10/2023 SINDERPAL KAUR 2609009WL016039 SINDERPAL KAUR 00354 PUNB0019110 1212 1212 Processed 25/11/2023 8010883134 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
103 NABHA PB-09-009-037-001/169
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350353 31/10/2023 SAWRAN KAUR 2609009WL016176 SAWRAN KAUR 00354 PUNB0020410 1818 1818 Processed 25/11/2023 8010883138 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-037-001/43
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350362 31/10/2023 SUKHDEV KAUR 2609009WL016176 SUKHDEV KAUR 00354 PUNB0020410 1818 1818 Processed 25/11/2023 8010883137 SUKHDEV KAUR ICICI BANK LTD(508534)
105 NABHA PB-09-009-037-001/7
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350370 31/10/2023 BALVEER KAUR 2609009WL016176 BALVEER KAUR 00354 PUNB0020410 1818 1818 Processed 25/11/2023 8010883136 BALBIR KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG24301020230346910 31/10/2023 GURMUKH SINGH 2609009WL016039 GURMUKH SINGH 00354 PUNB0020410 909 909 Processed 25/11/2023 8010883135 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 6363 6363
107 NABHA PB-09-009-107-001/18
(MALKON) 		2609009000NRG24301020230347885 31/10/2023 DALVARA SINGH 2609009WL016073 DALVARA SINGH 00354 PUNB0024910 606 606 Processed 25/11/2023 8010883139 MR DARBARA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-107-001/54
(MALKON) 		2609009000NRG24301020230347886 31/10/2023 GURSINER KAUR 2609009WL016073 GURSINER KAUR 00354 PUNB0024910 606 606 Rejected 25/11/2023 8010883141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 NABHA PB-09-009-107-001/74
(MALKON) 		2609009000NRG24301020230347887 31/10/2023 SAVITRI DEVI 2609009WL016073 SAVITRI DEVI 00354 PUNB0024910 606 606 Processed 25/11/2023 8010883193 SAVITRI DEVI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-107-001/97
(MALKON) 		2609009000NRG24301020230347888 31/10/2023 DEV SINGH 2609009WL016073 DEV SINGH 00354 PUNB0024910 303 303 Processed 25/11/2023 8010883140 DEV SINGH S O RELU SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
111 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350363 31/10/2023 SUKHRAJ KAUR 2609009WL016176 SUKHRAJ KAUR 00354 PUNB0035100 2121 2121 Processed 25/11/2023 8010883197 SUKHRAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-037-001/52
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350365 31/10/2023 SINDER KAUR 2609009WL016176 SINDER KAUR 00354 PUNB0035100 1515 1515 Rejected 25/11/2023 8010883196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NABHA PB-09-009-120-001/83
(PAHARPUR) 		2609009000NRG24301020230347917 31/10/2023 HARBANS KAUR 2609009WL016074 HARBANS KAUR 00354 PUNB0035100 2121 2121 Processed 25/11/2023 8010883195 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24311020230350041 31/10/2023 JEET SINGH 2609009WL016167 JEET SINGH 00354 PUNB0035100 2121 2121 Processed 25/11/2023 8010883019 JEET SINGH SO GAJAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
115 NABHA PB-09-009-154-001/10
(SHRI NAGER) 		2609009000NRG24311020230350053 31/10/2023 SINDER KAUR 2609009WL016168 SINDER KAUR 00354 PUNB0126110 909 909 Processed 25/11/2023 8010882926 SHINDER KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-154-001/12
(SHRI NAGER) 		2609009000NRG24311020230350060 31/10/2023 RANI KAUR 2609009WL016168 RANI KAUR 00354 PUNB0126110 909 909 Processed 25/11/2023 8010882987 RANI KAUR WO BENT SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-154-001/13
(SHRI NAGER) 		2609009000NRG24311020230350065 31/10/2023 SADIKEN 2609009WL016168 SADIKEN 00354 PUNB0126110 606 606 Processed 25/11/2023 8010882930 MRS SADIKAN WO BAHADAR KHAN STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-154-001/15
(SHRI NAGER) 		2609009000NRG24311020230350068 31/10/2023 JASWINDER KAUR 2609009WL016168 JASWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8010882932 JASWINDER KAUR ICICI BANK LTD(508534)
119 NABHA PB-09-009-154-001/17
(SHRI NAGER) 		2609009000NRG24311020230350070 31/10/2023 JYOT KAUR 2609009WL016168 JYOT KAUR 00354 PUNB0126110 909 909 Processed 25/11/2023 8010882921 JEETO UNION BANK OF INDIA(508500)
120 NABHA PB-09-009-154-001/18
(SHRI NAGER) 		2609009000NRG24311020230350071 31/10/2023 CHOTI KAUR 2609009WL016168 CHOTI KAUR 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8010882931 Mrs. CHOTTI KAUR INDIAN BANK(607105)
121 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG24311020230350072 31/10/2023 BALJIT KAUR 2609009WL016168 BALJIT KAUR 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8010882924 BALJIT KAUR ICICI BANK LTD(508534)
122 NABHA PB-09-009-154-001/28
(SHRI NAGER) 		2609009000NRG24311020230350075 31/10/2023 GURMIT KAUR 2609009WL016168 GURMIT KAUR 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8010882925 GURMIT KAUR ICICI BANK LTD(508534)
123 NABHA PB-09-009-154-001/35
(SHRI NAGER) 		2609009000NRG24311020230350081 31/10/2023 PARAMJIT KAUR 2609009WL016168 PARAMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8010882923 PARAMJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-154-001/38
(SHRI NAGER) 		2609009000NRG24311020230350082 31/10/2023 CHARANJEET KAUR 2609009WL016168 CHARANJEET KAUR 00354 PUNB0126110 909 909 Processed 25/11/2023 8010882927 CHARANJEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG24311020230350083 31/10/2023 CHOTI KAUR 2609009WL016168 CHOTI KAUR 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8010882929 CHHOTI KAUR ICICI BANK LTD(508534)
126 NABHA PB-09-009-154-001/40
(SHRI NAGER) 		2609009000NRG24311020230350084 31/10/2023 SARABJIT KAUR 2609009WL016168 SARABJIT KAUR 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8010882922 Mrs. SARABJIT KAUR INDIAN BANK(607105)
127 NABHA PB-09-009-154-001/41
(SHRI NAGER) 		2609009000NRG24311020230350085 31/10/2023 BINDERPAL KAUR 2609009WL016168 BINDERPAL KAUR 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8010882985 BINDERPAL KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-154-001/48
(SHRI NAGER) 		2609009000NRG24311020230350088 31/10/2023 CHAND SINGH 2609009WL016168 CHAND SINGH 00354 PUNB0126110 1515 1515 Processed 25/11/2023 8010882928 CHAND SINGH ICICI BANK LTD(508534)
129 NABHA PB-09-009-154-001/57
(SHRI NAGER) 		2609009000NRG24311020230350092 31/10/2023 SANDEEP KAUR 2609009WL016168 SANDEEP KAUR 00354 PUNB0126110 1212 1212 Processed 25/11/2023 8010882986 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 16665 16665
130 NABHA PB-09-009-149-001/11
(SAUJA) 		2609009000NRG24311020230350135 31/10/2023 GURMAIL KAUR 2609009WL016170 GURMAIL KAUR 00354 PUNB0188710 1515 1515 Rejected 25/11/2023 8010883000 Aadhaar Number not Mapped to Account Number
131 NABHA PB-09-009-149-001/16
(SAUJA) 		2609009000NRG24311020230350150 31/10/2023 RUP KAUR 2609009WL016170 RUP KAUR 00354 PUNB0188710 606 606 Processed 25/11/2023 8010882993 RUP KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-149-001/21
(SAUJA) 		2609009000NRG24311020230350152 31/10/2023 SARBJIT KAUR 2609009WL016170 SARBJIT KAUR 00354 PUNB0188710 1515 1515 Processed 25/11/2023 8010883007 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-149-001/22
(SAUJA) 		2609009000NRG24311020230350153 31/10/2023 RANO 2609009WL016170 RANO 00354 PUNB0188710 1212 1212 Processed 25/11/2023 8010883006 RANO ICICI BANK LTD(508534)
134 NABHA PB-09-009-149-001/33
(SAUJA) 		2609009000NRG24311020230350154 31/10/2023 MANJET KAUR 2609009WL016170 MANJET KAUR 00354 PUNB0188710 1515 1515 Processed 25/11/2023 8010882995 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-149-001/38
(SAUJA) 		2609009000NRG24311020230350155 31/10/2023 MANJU DEVI 2609009WL016170 MANJU DEVI 00354 PUNB0188710 909 909 Processed 25/11/2023 8010883008 MANJU DEVI ICICI BANK LTD(508534)
136 NABHA PB-09-009-149-001/41
(SAUJA) 		2609009000NRG24311020230350156 31/10/2023 SARBJEET KAUR 2609009WL016170 SARBJEET KAUR 00354 PUNB0188710 606 606 Processed 25/11/2023 8010883003 SARBJEET KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-149-001/55
(SAUJA) 		2609009000NRG24311020230350158 31/10/2023 PARAMJIT KAUR 2609009WL016170 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 25/11/2023 8010883004 PARAMJIT KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-149-001/58
(SAUJA) 		2609009000NRG24311020230350159 31/10/2023 KULWINDER KAUR 2609009WL016170 KULWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 25/11/2023 8010883001 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-149-001/67
(SAUJA) 		2609009000NRG24311020230350161 31/10/2023 RANJEET KAUR 2609009WL016170 RANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 25/11/2023 8010883005 RANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-149-001/7
(SAUJA) 		2609009000NRG24311020230350162 31/10/2023 JASVIR KAUR 2609009WL016170 JASVIR KAUR 00354 PUNB0188710 1515 1515 Rejected 25/11/2023 8010883002 Aadhaar Number not Mapped to Account Number
141 NABHA PB-09-009-149-001/72
(SAUJA) 		2609009000NRG24311020230350163 31/10/2023 BALJIT KAUR 2609009WL016170 BALJIT KAUR 00354 PUNB0188710 1212 1212 Rejected 25/11/2023 8010882998 Aadhaar Number not Mapped to Account Number
142 NABHA PB-09-009-149-001/81
(SAUJA) 		2609009000NRG24311020230350166 31/10/2023 SANDEEP KAUR 2609009WL016170 SANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 25/11/2023 8010882999 SANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-149-001/84
(SAUJA) 		2609009000NRG24311020230350168 31/10/2023 PARAMJEET KAUR 2609009WL016170 PARAMJEET KAUR 00354 PUNB0188710 1515 1515 Processed 25/11/2023 8010882997 PARAM JIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-149-001/90
(SAUJA) 		2609009000NRG24311020230350170 31/10/2023 SATYA DEVI 2609009WL016170 SATYA DEVI 00354 PUNB0188710 1515 1515 Processed 25/11/2023 8010882996 SATIA DEVI WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-149-001/98
(SAUJA) 		2609009000NRG24311020230350172 31/10/2023 BEANT KAUR 2609009WL016170 BEANT KAUR 00354 PUNB0188710 1515 1515 Processed 25/11/2023 8010882994 BEANT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
146 NABHA PB-09-009-122-001/18
(PALIA KALAN) 		2609009000NRG24311020230350203 31/10/2023 BHAGWAN SINGH 2609009WL016172 BHAGWAN SINGH 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010883158 BHAGWAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-122-001/19
(PALIA KALAN) 		2609009000NRG24311020230350204 31/10/2023 RASEEDA 2609009WL016172 RASEEDA 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010883160 RASEEDA W/O MOHAMMAD GULZAR PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG24311020230350174 31/10/2023 KRISHAN KAUR 2609009WL016171 KRISHAN KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010883015 KRISHAN KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-134-001/13
(RANJITGARH) 		2609009000NRG24311020230350175 31/10/2023 KERNAIL KAUR 2609009WL016171 KERNAIL KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010882939 KARNAIL KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-134-001/15
(RANJITGARH) 		2609009000NRG24311020230350177 31/10/2023 JASVIR KAUR 2609009WL016171 JASVIR KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010883012 JASVIR KAUR W/O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG24311020230350178 31/10/2023 BALJIT KAUR 2609009WL016171 BALJIT KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010883163 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-134-001/21
(RANJITGARH) 		2609009000NRG24311020230350180 31/10/2023 KIRANDEEP KAUR 2609009WL016171 KIRANDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010883166 KIRANDEEP KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-134-001/24
(RANJITGARH) 		2609009000NRG24311020230350181 31/10/2023 JASMAIL KAUR 2609009WL016171 JASMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882934 JASMEL KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-134-001/25
(RANJITGARH) 		2609009000NRG24311020230350182 31/10/2023 PARMJIT KAUR 2609009WL016171 PARMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010883167 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-134-001/27
(RANJITGARH) 		2609009000NRG24311020230350184 31/10/2023 HARVINDER KAUR 2609009WL016171 HARVINDER KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010882936 HARWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-134-001/28
(RANJITGARH) 		2609009000NRG24311020230350185 31/10/2023 RAJ KAUR 2609009WL016171 RAJ KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882940 RAJ KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-134-001/30
(RANJITGARH) 		2609009000NRG24311020230350186 31/10/2023 MANJIT KAUR 2609009WL016171 MANJIT KAUR 00354 PUNB0353200 1515 1515 Rejected 25/11/2023 8010882933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 NABHA PB-09-009-134-001/4
(RANJITGARH) 		2609009000NRG24311020230350189 31/10/2023 JASWINDER KAUR 2609009WL016171 JASWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882935 JASWINDER KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-134-001/40
(RANJITGARH) 		2609009000NRG24311020230350190 31/10/2023 GURPREET KAUR 2609009WL016171 GURPREET KAUR 00354 PUNB0353200 303 303 Processed 25/11/2023 8010883014 GURPREET KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-134-001/5
(RANJITGARH) 		2609009000NRG24311020230350193 31/10/2023 BALJIT KAUR 2609009WL016171 BALJIT KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010883164 BALJIT KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24311020230350194 31/10/2023 GURPREET KAUR 2609009WL016171 GURPREET KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010883161 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24311020230350195 31/10/2023 JASMAIL KAUR 2609009WL016171 JASMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 26/11/2023 8010883165 JASMEL KAUR W/O BIKKER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 NABHA PB-09-009-134-001/6
(RANJITGARH) 		2609009000NRG24311020230350196 31/10/2023 JASPAL KAUR 2609009WL016171 JASPAL KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882938 JASPAL KAUR ICICI BANK LTD(508534)
164 NABHA PB-09-009-134-001/70
(RANJITGARH) 		2609009000NRG24311020230350198 31/10/2023 HARJIT KAUR 2609009WL016171 HARJIT KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010883013 HARJIT KAUR D/O PIARA SINGH BANK OF INDIA(508505)
165 NABHA PB-09-009-134-001/71
(RANJITGARH) 		2609009000NRG24311020230350199 31/10/2023 RANVIR KAUR 2609009WL016171 RANVIR KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010883159 RANVIR KAUR ICICI BANK LTD(508534)
166 NABHA PB-09-009-134-001/8
(RANJITGARH) 		2609009000NRG24311020230350201 31/10/2023 KARMJIT KAUR 2609009WL016171 KARMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882937 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG24311020230350104 31/10/2023 BUDH RAM 2609009WL016169 BUDH RAM 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882951 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG24311020230350105 31/10/2023 AMARJIT KAUR 2609009WL016169 AMARJIT KAUR 00354 PUNB0353200 606 606 Processed 25/11/2023 8010882948 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG24311020230350106 31/10/2023 CHARANJIT KAUR 2609009WL016169 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010882944 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG24311020230350107 31/10/2023 LACHMI KAUR 2609009WL016169 LACHMI KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010883156 LACHHAMI DEVI W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG24311020230350108 31/10/2023 MANDEEP KAUR 2609009WL016169 MANDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 25/11/2023 8010882957 MANDEEP KAUR ICICI BANK LTD(508534)
172 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG24311020230350109 31/10/2023 HARMAIL KAUR 2609009WL016169 HARMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882956 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG24311020230350112 31/10/2023 BALJIT KAUR 2609009WL016169 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8010882943 BALJIT KAUR ICICI BANK LTD(508534)
174 NABHA PB-09-009-153-001/27
(SHIVGARH) 		2609009000NRG24311020230350113 31/10/2023 GHOLA SINGH 2609009WL016169 GHOLA SINGH 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010882958 GHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG24311020230350114 31/10/2023 SURIYA 2609009WL016169 SURIYA 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8010882946 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG24311020230350116 31/10/2023 NAJMA BEGUM 2609009WL016169 NAJMA BEGUM 00354 PUNB0353200 909 909 Processed 25/11/2023 8010882950 NAJMA BEGUM ICICI BANK LTD(508534)
177 NABHA PB-09-009-153-001/37
(SHIVGARH) 		2609009000NRG24311020230350117 31/10/2023 MAMTA KAUR 2609009WL016169 MAMTA KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882942 MAMTA KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24311020230350118 31/10/2023 JAGPAL KAUR 2609009WL016169 JAGPAL KAUR 00354 PUNB0353200 606 606 Processed 25/11/2023 8010882952 JAGPAL KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-153-001/49
(SHIVGARH) 		2609009000NRG24311020230350121 31/10/2023 AMRIK KAUR 2609009WL016169 AMRIK KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882953 AMRIK KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG24311020230350122 31/10/2023 DALJIT KAUR 2609009WL016169 DALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8010882945 DALJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24311020230350123 31/10/2023 HARJINDER SINGH 2609009WL016169 HARJINDER SINGH 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010883162 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
182 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG24311020230350125 31/10/2023 SUKHWINDER KAUR 2609009WL016169 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010882954 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG24311020230350127 31/10/2023 JASVEER KAUR 2609009WL016169 JASVEER KAUR 00354 PUNB0353200 606 606 Processed 25/11/2023 8010883157 JASVEER KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG24311020230350128 31/10/2023 GURMAIL KAUR 2609009WL016169 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010882955 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG24311020230350130 31/10/2023 SURINDER SINGH 2609009WL016169 SURINDER SINGH 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882941 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-153-001/7
(SHIVGARH) 		2609009000NRG24311020230350131 31/10/2023 SATPAL KAUR 2609009WL016169 SATPAL KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010882947 SATPAL KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG24311020230350133 31/10/2023 BHAJAN KAUR 2609009WL016169 BHAJAN KAUR 00354 PUNB0353200 1515 1515 Processed 25/11/2023 8010882949 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 73629 73629
188 NABHA PB-09-009-120-001/80
(PAHARPUR) 		2609009000NRG24301020230347916 31/10/2023 GURMAIL KAUR 2609009WL016074 GURMAIL KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8010883017 GURMEL KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-142-001/108
(SADHOHERI) 		2609009000NRG24311020230350404 31/10/2023 GURMAIL SINGH 2609009WL016179 GURMAIL SINGH 00354 PUNB0353800 303 303 Processed 25/11/2023 8010883194 GURMAIL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-161-001/124
(THUHA PATTI) 		2609009000NRG24311020230350020 31/10/2023 MANPREET KAUR 2609009WL016167 MANPREET KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010883035 MANPREET KAUR WO BHADER SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-161-001/18
(THUHA PATTI) 		2609009000NRG24311020230350022 31/10/2023 MANJIT KAUR 2609009WL016167 MANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010883020 MANJIT KAUR W/O.NAJAR SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-161-001/21
(THUHA PATTI) 		2609009000NRG24311020230350025 31/10/2023 MEWA SINGH 2609009WL016167 MEWA SINGH 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8010883037 MEWA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-161-001/23
(THUHA PATTI) 		2609009000NRG24311020230350031 31/10/2023 PARMJIT KAUR 2609009WL016167 PARMJIT KAUR 00354 PUNB0353800 1515 1515 Rejected 25/11/2023 8010883016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG24311020230350032 31/10/2023 JASWANT KAUR 2609009WL016167 JASWANT KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010883028 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-161-001/27
(THUHA PATTI) 		2609009000NRG24311020230350033 31/10/2023 HARPREET KAUR 2609009WL016167 HARPREET KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8010883029 HARPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-161-001/30
(THUHA PATTI) 		2609009000NRG24311020230350034 31/10/2023 SARBJIT KAUR 2609009WL016167 SARBJIT KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010883033 SARBJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-161-001/32
(THUHA PATTI) 		2609009000NRG24311020230350035 31/10/2023 HARBANS KAUR 2609009WL016167 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8010883036 HARBANS KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-161-001/36
(THUHA PATTI) 		2609009000NRG24311020230350036 31/10/2023 HARKIT KAUR 2609009WL016167 HARKIT KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010883027 HARKEET KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-161-001/38
(THUHA PATTI) 		2609009000NRG24311020230350037 31/10/2023 MOHINDER KAUR 2609009WL016167 MOHINDER KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8010883024 MAHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
200 NABHA PB-09-009-161-001/40
(THUHA PATTI) 		2609009000NRG24311020230350038 31/10/2023 PARMJIT KAUR 2609009WL016167 PARMJIT KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010883090 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-161-001/41-A
(THUHA PATTI) 		2609009000NRG24311020230350039 31/10/2023 SUKHWINDER KAUR 2609009WL016167 SUKHWINDER KAUR 00354 PUNB0353800 2121 2121 Rejected 25/11/2023 8010883030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 NABHA PB-09-009-161-001/43
(THUHA PATTI) 		2609009000NRG24311020230350040 31/10/2023 PARMINDER KAUR 2609009WL016167 PARMINDER KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010883021 PARMINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-161-001/51
(THUHA PATTI) 		2609009000NRG24311020230350042 31/10/2023 HARJIT KAUR 2609009WL016167 HARJIT KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010883034 HARJEET KAUR W/O.SARDARA SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG24311020230350043 31/10/2023 JERNAIL SINGH 2609009WL016167 JERNAIL SINGH 00354 PUNB0353800 2121 2121 Processed 26/11/2023 8010883032 JARNAIL SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
205 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG24311020230350044 31/10/2023 MUKHTIAR KAUR 2609009WL016167 MUKHTIAR KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010883031 MUKHTIAR KAUR W/O.JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-161-001/58
(THUHA PATTI) 		2609009000NRG24311020230350045 31/10/2023 MANJIT KAUR 2609009WL016167 MANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010883025 MANJEET KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-161-001/59
(THUHA PATTI) 		2609009000NRG24311020230350046 31/10/2023 MANJIT KAUR 2609009WL016167 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8010883026 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-161-001/63
(THUHA PATTI) 		2609009000NRG24311020230350048 31/10/2023 RANJIT KAUR 2609009WL016167 RANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010883023 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
209 NABHA PB-09-009-161-001/65
(THUHA PATTI) 		2609009000NRG24311020230350049 31/10/2023 BALJINDER KAUR 2609009WL016167 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8010883022 BALJINDER KAUR WO JA BANK OF BARODA(606985)
210 NABHA PB-09-009-161-001/84
(THUHA PATTI) 		2609009000NRG24311020230350050 31/10/2023 HARPREET KAUR 2609009WL016167 HARPREET KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010883018 HARPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-161-001/84-A
(THUHA PATTI) 		2609009000NRG24311020230350051 31/10/2023 INDERJIT KAUR 2609009WL016167 INDERJIT KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8010883091 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
212 NABHA PB-09-009-037-001/111-A
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350351 31/10/2023 GURDHIAN SINGH 2609009WL016176 GURDHIAN SINGH 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010883103 MASTER GURDHIAN SINGH UG HARJINDER SINGH STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-046-001/186
(DHINGHI) 		2609009000NRG24301020230347803 31/10/2023 KAMALJEET KAUR 2609009WL016071 KAMALJEET KAUR 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8010883093 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-046-001/97
(DHINGHI) 		2609009000NRG24301020230347819 31/10/2023 MALKIT KAUR 2609009WL016071 MALKIT KAUR 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8010883146 MALKIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-120-001/10
(PAHARPUR) 		2609009000NRG24301020230347890 31/10/2023 HARBANS SINGH 2609009WL016074 HARBANS SINGH 00415 SBIN0001452 303 303 Processed 25/11/2023 8010883087 HARBANS SINGH SO SWARAN SINGH BANK OF INDIA(508505)
216 NABHA PB-09-009-120-001/10
(PAHARPUR) 		2609009000NRG24301020230347889 31/10/2023 HARBANS SINGH 2609009WL016074 HARBANS SINGH 00415 SBIN0001452 303 303 Processed 25/11/2023 8010883086 HARBANS SINGH SO SWARAN SINGH BANK OF INDIA(508505)
217 NABHA PB-09-009-120-001/116
(PAHARPUR) 		2609009000NRG24301020230347891 31/10/2023 SINDER KAUR 2609009WL016074 SINDER KAUR 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8010883153 MRS SINDER KAUR STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-120-001/150
(PAHARPUR) 		2609009000NRG24301020230347895 31/10/2023 JASVEER KAUR 2609009WL016074 JASVEER KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010883150 MS JASVIR KAUR STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-120-001/169
(PAHARPUR) 		2609009000NRG24301020230347897 31/10/2023 MANDEEP KAUR 2609009WL016074 MANDEEP KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010883147 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-120-001/215
(PAHARPUR) 		2609009000NRG24301020230347904 31/10/2023 MOHAN KAHAN 2609009WL016074 MOHAN KAHAN 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010883089 MOHAN KHAN STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-120-001/34
(PAHARPUR) 		2609009000NRG24301020230347907 31/10/2023 RANJIT KAUR 2609009WL016074 RANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010883148 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-120-001/47
(PAHARPUR) 		2609009000NRG24301020230347908 31/10/2023 GURDEV KAUR 2609009WL016074 GURDEV KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010883154 GURDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
223 NABHA PB-09-009-120-001/54
(PAHARPUR) 		2609009000NRG24301020230347912 31/10/2023 JASBANT KAUR 2609009WL016074 JASBANT KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010883144 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-120-001/68
(PAHARPUR) 		2609009000NRG24301020230347913 31/10/2023 JASPAL KAUR 2609009WL016074 JASPAL KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010883143 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-120-001/78
(PAHARPUR) 		2609009000NRG24301020230347915 31/10/2023 NIRMAL KAUR 2609009WL016074 NIRMAL KAUR 00415 SBIN0001452 909 909 Processed 25/11/2023 8010883145 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG24301020230347921 31/10/2023 BHINDER SINGH 2609009WL016074 BHINDER SINGH 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010883149 MR BHINDER SINGH STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-149-001/142
(SAUJA) 		2609009000NRG24311020230350143 31/10/2023 SUKHJEET KAUR 2609009WL016170 SUKHJEET KAUR 00415 SBIN0001452 1515 1515 Processed 25/11/2023 8010883155 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-149-001/82
(SAUJA) 		2609009000NRG24311020230350167 31/10/2023 HARBANS KAUR 2609009WL016170 HARBANS KAUR 00415 SBIN0001452 1515 1515 Rejected 25/11/2023 8010883142 Aadhaar Number not Mapped to Account Number
229 NABHA PB-09-009-157-001/5
(SUKHEWAL) 		2609009000NRG24311020230349042 31/10/2023 KRISHAN SINGH 2609009WL016122 KRISHAN SINGH 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010883152 KRISHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
230 NABHA PB-09-009-157-001/68
(SUKHEWAL) 		2609009000NRG24311020230349045 31/10/2023 GURPREET KAUR 2609009WL016122 GURPREET KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010883085 MR MANGU SINGH STATE BANK OF INDIA(508548)
SubTotal 33330 33330
231 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG24311020230350406 31/10/2023 RAM ASRA 2609009WL016179 RAM ASRA 00415 SBIN0018691 2121 2121 Rejected 25/11/2023 8010883096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
232 NABHA PB-09-009-037-001/175
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350355 31/10/2023 BALVIR KAUR 2609009WL016176 BALVIR KAUR 00415 SBIN0050013 303 303 Processed 25/11/2023 8010882969 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-037-001/33
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350359 31/10/2023 BALDEV SINGH 2609009WL016176 BALDEV SINGH 00415 SBIN0050013 1818 1818 Processed 25/11/2023 8010883220 MR BALDEV SINGH STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-037-001/76
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350372 31/10/2023 BALVIR KAUR 2609009WL016176 BALVIR KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8010883187 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
235 NABHA PB-09-009-046-001/30
(DHINGHI) 		2609009000NRG24301020230347807 31/10/2023 SUKHVINDER KAUR 2609009WL016071 SUKHVINDER KAUR 00415 SBIN0050013 1818 1818 Processed 25/11/2023 8010883115 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24301020230347808 31/10/2023 MANJIT KAUR 2609009WL016071 MANJIT KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8010883235 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-061-001/20
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350337 31/10/2023 SARBJIT KAUR 2609009WL016175 SARBJIT KAUR 00415 SBIN0050013 1515 1515 Processed 25/11/2023 8010882959 SARBJEET KAUR HDFC BANK LTD(607152)
238 NABHA PB-09-009-061-001/23
(GOBINDGARH CHHANA) 		2609009000NRG24311020230350340 31/10/2023 SARBJIT KAUR 2609009WL016175 SARBJIT KAUR 00415 SBIN0050013 909 909 Processed 25/11/2023 8010882960 SARBJEET KAUR HDFC BANK LTD(607152)
239 NABHA PB-09-009-122-001/70
(PALIA KALAN) 		2609009000NRG24311020230350206 31/10/2023 RANI KAUR 2609009WL016172 RANI KAUR 00415 SBIN0050013 2121 2121 Processed 25/11/2023 8010883099 MRS RANI KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-149-001/19
(SAUJA) 		2609009000NRG24311020230350151 31/10/2023 JASWINDER SINGH 2609009WL016170 JASWINDER SINGH 00415 SBIN0050013 1212 1212 Processed 25/11/2023 8010882971 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 12726 12726
241 NABHA PB-09-009-034-001/124
(CHEHAL) 		2609009000NRG24311020230350385 31/10/2023 BEANT SINGH 2609009WL016178 BEANT SINGH 00415 SBIN0050020 1818 1818 Processed 25/11/2023 8010883098 Mr. BEANT SINGH INDIAN BANK(607105)
242 NABHA PB-09-009-034-001/154
(CHEHAL) 		2609009000NRG24311020230350387 31/10/2023 RANJEET KAUR 2609009WL016178 RANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 25/11/2023 8010882981 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-154-001/30
(SHRI NAGER) 		2609009000NRG24311020230350077 31/10/2023 NAZAR SINGH 2609009WL016168 NAZAR SINGH 00415 SBIN0050020 606 606 Rejected 25/11/2023 8010883182 Aadhaar Number not Mapped to Account Number
244 NABHA PB-09-009-154-001/56
(SHRI NAGER) 		2609009000NRG24311020230350091 31/10/2023 SUSHMA BEGUM 2609009WL016168 SUSHMA BEGUM 00415 SBIN0050020 1212 1212 Processed 25/11/2023 8010883041 SUSHMA BEGAM UNION BANK OF INDIA(508500)
245 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG24311020230350093 31/10/2023 KARAMJIT KAUR 2609009WL016168 KARAMJIT KAUR 00415 SBIN0050020 303 303 Processed 25/11/2023 8010883040 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
246 NABHA PB-09-009-026-001/96
(BINA HERI) 		2609009000NRG24301020230348136 31/10/2023 JASPAL KAUR 2609009WL016079 JASPAL KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882976 MRS JASPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-026-001/97
(BINA HERI) 		2609009000NRG24301020230348137 31/10/2023 JASPAL KAUR 2609009WL016079 JASPAL KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882973 MRS JASPAL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-142-001/100
(SADHOHERI) 		2609009000NRG24311020230350403 31/10/2023 CHARANJIT KAUR 2609009WL016179 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010883229 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-142-001/11
(SADHOHERI) 		2609009000NRG24311020230350405 31/10/2023 PARMJIT KAUR 2609009WL016179 PARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882961 MR GIAN SINGH STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-142-001/111
(SADHOHERI) 		2609009000NRG24311020230350407 31/10/2023 RAM SINGH 2609009WL016179 RAM SINGH 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010883228 MR RAM SINGH STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG24311020230350409 31/10/2023 KARNAIL KAUR 2609009WL016179 KARNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010883238 KARNAIL KAUR ICICI BANK LTD(508534)
252 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG24311020230350410 31/10/2023 NACHATAR SINGH 2609009WL016179 NACHATAR SINGH 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010883097 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-142-001/288
(SADHOHERI) 		2609009000NRG24311020230350414 31/10/2023 RAJ KAUR 2609009WL016179 RAJ KAUR 00415 SBIN0050147 2121 2121 Processed 25/11/2023 8010883104 RAJ KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
254 NABHA PB-09-009-142-001/3
(SADHOHERI) 		2609009000NRG24311020230350416 31/10/2023 RANJIT KAUR 2609009WL016179 RANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 25/11/2023 8010883183 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-142-001/44
(SADHOHERI) 		2609009000NRG24311020230350417 31/10/2023 MALKIT KAUR 2609009WL016179 MALKIT KAUR 00415 SBIN0050147 2121 2121 Processed 25/11/2023 8010883245 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-142-001/87
(SADHOHERI) 		2609009000NRG24311020230350419 31/10/2023 PARMJIT KAUR 2609009WL016179 PARMJIT KAUR 00415 SBIN0050147 303 303 Processed 25/11/2023 8010883237 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG24311020230350420 31/10/2023 MANDIP KAUR 2609009WL016179 MANDIP KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010883092 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-157-001/47
(SUKHEWAL) 		2609009000NRG24311020230349040 31/10/2023 KARNAIL KAUR 2609009WL016122 KARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 25/11/2023 8010882963 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
259 NABHA PB-09-009-044-001/38
(DHANOURI(G)) 		2609009000NRG24301020230346894 31/10/2023 BALVIR KAUR 2609009WL016039 BALVIR KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010883243 MRS BALVIR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-044-001/39
(DHANOURI(G)) 		2609009000NRG24301020230346895 31/10/2023 BALDEV KAUR 2609009WL016039 BALDEV KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010882972 BALDEV KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
261 NABHA PB-09-009-044-001/16
(DHANOURI(G)) 		2609009000NRG24301020230346890 31/10/2023 JASMAIL KAUR 2609009WL016039 JASMAIL KAUR 00415 SBIN0050365 2121 2121 Processed 25/11/2023 8010883239 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24301020230346891 31/10/2023 GURDEV KAUR 2609009WL016039 GURDEV KAUR 00415 SBIN0050365 2121 2121 Processed 25/11/2023 8010883240 GURDEV KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG24301020230346909 31/10/2023 RANI KAUR 2609009WL016039 RANI KAUR 00415 SBIN0050365 909 909 Processed 25/11/2023 8010883241 RANI KAUR ICICI BANK LTD(508534)
264 NABHA PB-09-009-120-001/123
(PAHARPUR) 		2609009000NRG24301020230347893 31/10/2023 BHAJAN KAUR 2609009WL016074 BHAJAN KAUR 00415 SBIN0050365 1818 1818 Processed 25/11/2023 8010883039 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-120-001/51
(PAHARPUR) 		2609009000NRG24301020230347911 31/10/2023 SAWRANJEET KAUR 2609009WL016074 SAWRANJEET KAUR 00415 SBIN0050365 2121 2121 Processed 25/11/2023 8010882977 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
266 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG24311020230350124 31/10/2023 MAHINDER SINGH 2609009WL016169 MAHINDER SINGH 00415 SBIN0050434 2121 2121 Processed 25/11/2023 8010883233 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-153-001/60
(SHIVGARH) 		2609009000NRG24311020230350129 31/10/2023 BIRBAL SINGH 2609009WL016169 BIRBAL SINGH 00415 SBIN0050434 1515 1515 Rejected 25/11/2023 8010883094 Aadhaar Number not Mapped to Account Number
268 NABHA PB-09-009-157-001/102
(SUKHEWAL) 		2609009000NRG24311020230349023 31/10/2023 MANDEEP KAUR 2609009WL016122 MANDEEP KAUR 00415 SBIN0050434 909 909 Processed 25/11/2023 8010883114 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-157-001/111
(SUKHEWAL) 		2609009000NRG24311020230349024 31/10/2023 AMARJIT KAUR 2609009WL016122 AMARJIT KAUR 00415 SBIN0050434 2121 2121 Rejected 25/11/2023 8010882968 Aadhaar Number not Mapped to Account Number
270 NABHA PB-09-009-157-001/124
(SUKHEWAL) 		2609009000NRG24311020230349025 31/10/2023 LAKHWINDER KAUR 2609009WL016122 LAKHWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 25/11/2023 8010882970 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
271 NABHA PB-09-009-157-001/129
(SUKHEWAL) 		2609009000NRG24311020230349026 31/10/2023 KAMALJIT KAUR 2609009WL016122 KAMALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 25/11/2023 8010883226 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-157-001/145
(SUKHEWAL) 		2609009000NRG24311020230349028 31/10/2023 Baljinder Kaur 2609009WL016122 Baljinder Kaur 00415 SBIN0050434 2121 2121 Processed 25/11/2023 8010883169 BALJINDER KAUR STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-157-001/149
(SUKHEWAL) 		2609009000NRG24311020230349029 31/10/2023 HARPREET KAUR 2609009WL016122 HARPREET KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010882979 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG24311020230349030 31/10/2023 GURBAKSH SINGH 2609009WL016122 GURBAKSH SINGH 00415 SBIN0050434 2121 2121 Processed 25/11/2023 8010883151 MR GURBAX SINGH STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-157-001/23
(SUKHEWAL) 		2609009000NRG24311020230349031 31/10/2023 KIRATPAL KAUR 2609009WL016122 KIRATPAL KAUR 00415 SBIN0050434 2121 2121 Processed 25/11/2023 8010883043 MRS KIRATPAL KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG24311020230349033 31/10/2023 MANJIT KAUR 2609009WL016122 MANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 25/11/2023 8010883038 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG24311020230349032 31/10/2023 PRITPAL SINGH 2609009WL016122 PRITPAL SINGH 00415 SBIN0050434 2121 2121 Processed 25/11/2023 8010883168 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-157-001/32
(SUKHEWAL) 		2609009000NRG24311020230349035 31/10/2023 KOMALJEET KAUR 2609009WL016122 KOMALJEET KAUR 00415 SBIN0050434 1818 1818 Processed 26/11/2023 8010883101 KOMALJEET KAUR W/O JAGIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
279 NABHA PB-09-009-157-001/33
(SUKHEWAL) 		2609009000NRG24311020230349036 31/10/2023 BALJEET KAUR 2609009WL016122 BALJEET KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010882966 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-157-001/40
(SUKHEWAL) 		2609009000NRG24311020230349037 31/10/2023 RANI KAUR 2609009WL016122 RANI KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010883113 MRS RANI KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-157-001/43
(SUKHEWAL) 		2609009000NRG24311020230349038 31/10/2023 SINDER KAUR 2609009WL016122 SINDER KAUR 00415 SBIN0050434 2121 2121 Processed 25/11/2023 8010883230 MR MAJOR SINGH STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-157-001/45
(SUKHEWAL) 		2609009000NRG24311020230349039 31/10/2023 MAHINDER SINGH 2609009WL016122 MAHINDER SINGH 00415 SBIN0050434 2121 2121 Processed 25/11/2023 8010883185 MOHINDER SINGH ICICI BANK LTD(508534)
283 NABHA PB-09-009-157-001/49
(SUKHEWAL) 		2609009000NRG24311020230349041 31/10/2023 HARCHAND SINGH 2609009WL016122 HARCHAND SINGH 00415 SBIN0050434 1515 1515 Processed 25/11/2023 8010883186 HARCHAND SINGH ICICI BANK LTD(508534)
284 NABHA PB-09-009-157-001/66
(SUKHEWAL) 		2609009000NRG24311020230349044 31/10/2023 AMARJIT KAUR 2609009WL016122 AMARJIT KAUR 00415 SBIN0050434 1515 1515 Processed 25/11/2023 8010882965 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-157-001/70
(SUKHEWAL) 		2609009000NRG24311020230349046 31/10/2023 SUKHWWINDER KAUR 2609009WL016122 SUKHWWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 25/11/2023 8010882962 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-157-001/74
(SUKHEWAL) 		2609009000NRG24311020230349047 31/10/2023 CHARANJEET KAUR 2609009WL016122 CHARANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 26/11/2023 8010883102 CHARANJEET KAUR W/O BHINDERJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
287 NABHA PB-09-009-157-001/75
(SUKHEWAL) 		2609009000NRG24311020230349048 31/10/2023 MANJIT KAUR 2609009WL016122 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010882964 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-157-001/90
(SUKHEWAL) 		2609009000NRG24311020230349049 31/10/2023 SATYA KAUR 2609009WL016122 SATYA KAUR 00415 SBIN0050434 1515 1515 Processed 25/11/2023 8010882967 MRS SATYA KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-163-001/105
(TODARWAL) 		2609009000NRG24311020230349953 31/10/2023 PAL KAUR 2609009WL016164 PAL KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010883227 MRS PAL KAUR STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-163-001/116
(TODARWAL) 		2609009000NRG24311020230349954 31/10/2023 BALJIT KAUR 2609009WL016164 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 25/11/2023 8010882982 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-163-001/137
(TODARWAL) 		2609009000NRG24311020230349955 31/10/2023 RIMPI 2609009WL016164 RIMPI 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010883232 MRS RIMPI STATE BANK OF INDIA(508548)
292 NABHA PB-09-009-163-001/25
(TODARWAL) 		2609009000NRG24311020230349957 31/10/2023 DARSHAN KAUR 2609009WL016164 DARSHAN KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010883190 DARSHAN KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-163-001/31
(TODARWAL) 		2609009000NRG24311020230349958 31/10/2023 GURMIT KAUR 2609009WL016164 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010883184 MR GURMEET KAUR WO SH NAZAR SINGH STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-163-001/33
(TODARWAL) 		2609009000NRG24311020230349959 31/10/2023 LAKHWINDER KAUR 2609009WL016164 LAKHWINDER KAUR 00415 SBIN0050434 909 909 Processed 25/11/2023 8010883224 MRS LAKHWINDER KAUR WIFE OF AJMER SINGH STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-163-001/37
(TODARWAL) 		2609009000NRG24311020230349961 31/10/2023 BALJIT KAUR 2609009WL016164 BALJIT KAUR 00415 SBIN0050434 1212 1212 Processed 25/11/2023 8010883189 MRS BALJIT KAUR WIFE OF NIRMAL SINGH STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-163-001/39
(TODARWAL) 		2609009000NRG24311020230349962 31/10/2023 HARPAL KAUR 2609009WL016164 HARPAL KAUR 00415 SBIN0050434 909 909 Processed 25/11/2023 8010883188 MRS HARPAL KAUR WIFE OF NASIB SINGH STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-163-001/42
(TODARWAL) 		2609009000NRG24311020230349963 31/10/2023 RAJVINDER KAUR 2609009WL016164 RAJVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010883191 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-163-001/59
(TODARWAL) 		2609009000NRG24311020230349966 31/10/2023 LABHA SINGH 2609009WL016164 LABHA SINGH 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010883225 MR LABHA SINGH SON OF JODH SINGH STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-163-001/60
(TODARWAL) 		2609009000NRG24311020230349967 31/10/2023 KIRANJIT KAUR 2609009WL016164 KIRANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 25/11/2023 8010883219 MRS KIRNA KIRNA WIFE OF JAGSIR SINGH STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-163-001/61
(TODARWAL) 		2609009000NRG24311020230349968 31/10/2023 JASVINDER KAUR 2609009WL016164 JASVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 25/11/2023 8010883192 MRS JASWINDER KAUR WIFE OF HARWINDER SIN STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-163-001/73
(TODARWAL) 		2609009000NRG24311020230349970 31/10/2023 BINDER KAUR 2609009WL016164 BINDER KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010883231 MR GURPREET SINGH STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-163-001/79
(TODARWAL) 		2609009000NRG24311020230349971 31/10/2023 LAKHVEER KAUR 2609009WL016164 LAKHVEER KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010883242 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-163-001/87
(TODARWAL) 		2609009000NRG24311020230349972 31/10/2023 HARDEEP KAUR 2609009WL016164 HARDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010882984 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-163-001/89
(TODARWAL) 		2609009000NRG24311020230349973 31/10/2023 HARPAL KAUR 2609009WL016164 HARPAL KAUR 00415 SBIN0050434 1818 1818 Processed 26/11/2023 8010883244 HARPAL KAUR W/O PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 68781 68781
305 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350358 31/10/2023 SURINDER KAUR 2609009WL016176 SURINDER KAUR 00415 SBIN0050990 1818 1818 Processed 25/11/2023 8010883042 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-149-001/121
(SAUJA) 		2609009000NRG24311020230350136 31/10/2023 RANJIT KAUR 2609009WL016170 RANJIT KAUR 00415 SBIN0050990 1212 1212 Processed 25/11/2023 8010883100 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
307 NABHA PB-09-009-134-001/26
(RANJITGARH) 		2609009000NRG24311020230350183 31/10/2023 PARMJIT KAUR 2609009WL016171 PARMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 25/11/2023 8010883044 PARAMJIT KAUR ICICI BANK LTD(508534)
308 NABHA PB-09-009-134-001/39
(RANJITGARH) 		2609009000NRG24311020230350187 31/10/2023 BHINDER KAUR 2609009WL016171 BHINDER KAUR 00415 SBIN0051133 1818 1818 Processed 25/11/2023 8010882975 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-134-001/39
(RANJITGARH) 		2609009000NRG24311020230350188 31/10/2023 PRITAM SINGH 2609009WL016171 PRITAM SINGH 00415 SBIN0051133 303 303 Processed 25/11/2023 8010882974 MR PRITAM SINGH STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-134-001/43
(RANJITGARH) 		2609009000NRG24311020230350191 31/10/2023 AMANDEEP KAUR 2609009WL016171 AMANDEEP KAUR 00415 SBIN0051133 2121 2121 Processed 25/11/2023 8010882978 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-153-001/30
(SHIVGARH) 		2609009000NRG24311020230350115 31/10/2023 SINDERPAL KAUR 2609009WL016169 SINDERPAL KAUR 00415 SBIN0051133 1818 1818 Processed 25/11/2023 8010883236 SINDER W/O BAHADAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
312 NABHA PB-09-009-122-001/15
(PALIA KALAN) 		2609009000NRG24311020230350202 31/10/2023 KULWANT KAUR 2609009WL016172 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 25/11/2023 8010883095 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24311020230350099 31/10/2023 GURWINDER KAUR 2609009WL016168 GURWINDER KAUR 00415 SBIN0051299 909 909 Processed 25/11/2023 8010882983 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 3030 3030
314 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24301020230346896 31/10/2023 CHARANJEET KAUR 2609009WL016039 CHARANJEET KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8010883171 CHARANJEET KAUR W O BANK OF BARODA(606985)
315 NABHA PB-09-009-044-001/75
(DHANOURI(G)) 		2609009000NRG24301020230346905 31/10/2023 BALJIT KAUR 2609009WL016039 BALJIT KAUR 00468 UBIN0562955 1515 1515 Processed 25/11/2023 8010883173 BALJIT KAUR UNION BANK OF INDIA(508500)
316 NABHA PB-09-009-046-001/75
(DHINGHI) 		2609009000NRG24301020230347816 31/10/2023 HAMANTI DEVI 2609009WL016071 HAMANTI DEVI 00468 UBIN0562955 1515 1515 Processed 25/11/2023 8010883172 HAMANTI DEVI WO MAHAVIR UNION BANK OF INDIA(508500)
317 NABHA PB-09-009-046-001/85
(DHINGHI) 		2609009000NRG24301020230347817 31/10/2023 GURMAIL KAUR 2609009WL016071 GURMAIL KAUR 00468 UBIN0562955 1818 1818 Processed 26/11/2023 8010883175 Gurmail Kaur THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
318 NABHA PB-09-009-120-001/48
(PAHARPUR) 		2609009000NRG24301020230347909 31/10/2023 Labh kaur 2609009WL016074 Labh kaur 00468 UBIN0562955 606 606 Processed 25/11/2023 8010883174 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 NABHA PB-09-009-142-001/55
(SADHOHERI) 		2609009000NRG24311020230350418 31/10/2023 DARA SINGH 2609009WL016179 DARA SINGH 00468 UBIN0562955 2121 2121 Processed 25/11/2023 8010883170 DARA SINGH SO KAKU SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
320 NABHA PB-09-009-154-001/47
(SHRI NAGER) 		2609009000NRG24311020230350087 31/10/2023 SUKHWINDER KAUR 2609009WL016168 SUKHWINDER KAUR 00468 UBIN0565067 1212 1212 Processed 25/11/2023 8010883221 SUKHWINDER KAUR ICICI BANK LTD(508534)
321 NABHA PB-09-009-154-001/54
(SHRI NAGER) 		2609009000NRG24311020230350090 31/10/2023 JEETO KAUR 2609009WL016168 JEETO KAUR 00468 UBIN0565067 909 909 Processed 25/11/2023 8010883223 JEETO KAUR UNION BANK OF INDIA(508500)
322 NABHA PB-09-009-154-001/98
(SHRI NAGER) 		2609009000NRG24311020230350102 31/10/2023 RANI 2609009WL016168 RANI 00468 UBIN0565067 1212 1212 Processed 25/11/2023 8010883222 RANI W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
323 NABHA PB-09-009-037-001/57
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350367 31/10/2023 PARDEEP KAUR 2609009WL016176 PARDEEP KAUR 00468 UBIN0819646 606 606 Processed 25/11/2023 8010883069 PARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
324 NABHA PB-09-009-037-001/92
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350376 31/10/2023 GURMEET KAUR 2609009WL016176 GURMEET KAUR 00468 UBIN0819646 2121 2121 Processed 25/11/2023 8010883072 GURMEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
325 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG24301020230346898 31/10/2023 KARAMJIT KAUR 2609009WL016039 KARAMJIT KAUR 00468 UBIN0819646 2121 2121 Processed 25/11/2023 8010883071 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
326 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24301020230346902 31/10/2023 MANJEET KAUR 2609009WL016039 MANJEET KAUR 00468 UBIN0819646 1212 1212 Processed 25/11/2023 8010883066 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
327 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG24311020230350100 31/10/2023 BALJINDER KAUR 2609009WL016168 BALJINDER KAUR 00468 UBIN0823694 909 909 Processed 25/11/2023 8010883083 BALJINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
328 NABHA PB-09-009-037-001/20
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350356 31/10/2023 SARBJIT KAUR 2609009WL016176 SARBJIT KAUR 00468 UBIN0917885 2121 2121 Processed 25/11/2023 8010883009 SARABJIT KAUR W/O BHEEM SINGH UNION BANK OF INDIA(508500)
329 NABHA PB-09-009-037-001/36
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350360 31/10/2023 PREETPAL KAUR 2609009WL016176 PREETPAL KAUR 00468 UBIN0917885 2121 2121 Processed 25/11/2023 8010883067 PREETPAL KAUR W/O RAM CHAND UNION BANK OF INDIA(508500)
330 NABHA PB-09-009-037-001/41
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350361 31/10/2023 INDERJIT KAUR 2609009WL016176 INDERJIT KAUR 00468 UBIN0917885 1818 1818 Processed 25/11/2023 8010883065 INDERJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
331 NABHA PB-09-009-037-001/56
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350366 31/10/2023 JASPAL KAUR 2609009WL016176 JASPAL KAUR 00468 UBIN0917885 909 909 Processed 25/11/2023 8010883064 JASPAL KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
332 NABHA PB-09-009-037-001/60
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350368 31/10/2023 KARNAIL KAUR 2609009WL016176 KARNAIL KAUR 00468 UBIN0917885 1515 1515 Processed 25/11/2023 8010883011 KARNAIL KAUR ICICI BANK LTD(508534)
333 NABHA PB-09-009-037-001/71
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350371 31/10/2023 SARABJIT KAUR 2609009WL016176 SARABJIT KAUR 00468 UBIN0917885 1515 1515 Processed 25/11/2023 8010883068 SARABJIT KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
334 NABHA PB-09-009-037-001/86
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350375 31/10/2023 BALJINDER KAUR 2609009WL016176 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 25/11/2023 8010883010 BALJINDER KAUR W/O GURDARSHAN SINGH UNION BANK OF INDIA(508500)
335 NABHA PB-09-009-037-001/96
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350377 31/10/2023 KULDEEP KAUR 2609009WL016176 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 25/11/2023 8010883070 KULDEEP KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
336 NABHA PB-09-009-037-001/97
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350378 31/10/2023 BALJINDER KAUR 2609009WL016176 BALJINDER KAUR 00468 UBIN0917885 909 909 Processed 25/11/2023 8010883073 BALJINDER KAUR UNION BANK OF INDIA(508500)
337 NABHA PB-09-009-134-001/48
(RANJITGARH) 		2609009000NRG24311020230350192 31/10/2023 RIMPI 2609009WL016171 RIMPI 00468 UBIN0917885 1818 1818 Processed 25/11/2023 8010883074 RIMPI UNION BANK OF INDIA(508500)
SubTotal 16968 16968
Total 534189 534189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_311023APB_FTO_65172 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1818
2 NABHA PB2609009_311023APB_FTO_65172 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 14847
3 NABHA PB2609009_311023APB_FTO_65172 Canara Bank CNRB0002119 NABHA 13332
4 NABHA PB2609009_311023APB_FTO_65172 Central Bank Of India CBIN0284682 Nabha 2121
5 NABHA PB2609009_311023APB_FTO_65172 HDFC HDFC0000156 NABHA 1515
6 NABHA PB2609009_311023APB_FTO_65172 ICICI BANK ICIC0002752 BUGGA 1515
7 NABHA PB2609009_311023APB_FTO_65172 Indian Bank IDIB000C168 Chahal 22725
8 NABHA PB2609009_311023APB_FTO_65172 Indian Bank IDIB000L021 Labana Teku 1212
9 NABHA PB2609009_311023APB_FTO_65172 Indian Bank IDIB000N039 NABHA 1818
10 NABHA PB2609009_311023APB_FTO_65172 Indian Bank IDIB000N503 NABHA 9393
11 NABHA PB2609009_311023APB_FTO_65172 Malwa Gramin Bank SBIN0RRMLGB Chehal 13029
12 NABHA PB2609009_311023APB_FTO_65172 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 3939
13 NABHA PB2609009_311023APB_FTO_65172 Punjab & Sind Bank PSIB0000092 NABHA 5151
14 NABHA PB2609009_311023APB_FTO_65172 Punjab & Sind Bank PSIB0000378 Passiana 10605
15 NABHA PB2609009_311023APB_FTO_65172 Punjab & Sind Bank PSIB0000452 Chunda 7878
16 NABHA PB2609009_311023APB_FTO_65172 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6969
17 NABHA PB2609009_311023APB_FTO_65172 Punjab & Sind Bank PSIB0021174 Bhadson 6666
18 NABHA PB2609009_311023APB_FTO_65172 Punjab Gramin Bank PUNB0PGB003 CHEHAL 12423
19 NABHA PB2609009_311023APB_FTO_65172 Punjab Gramin Bank PUNB0PGB003 GEHAL 1818
20 NABHA PB2609009_311023APB_FTO_65172 Punjab Gramin Bank PUNB0PGB003 THUHI 13029
21 NABHA PB2609009_311023APB_FTO_65172 Punjab National Bank PUNB0019110 Bagrian 1212
22 NABHA PB2609009_311023APB_FTO_65172 Punjab National Bank PUNB0020410 Nabha 6363
23 NABHA PB2609009_311023APB_FTO_65172 Punjab National Bank PUNB0024910 Chhintanwala 2121
24 NABHA PB2609009_311023APB_FTO_65172 Punjab National Bank PUNB0035100 NABHA MAIN 7878
25 NABHA PB2609009_311023APB_FTO_65172 Punjab National Bank PUNB0126110 Bhadson 16665
26 NABHA PB2609009_311023APB_FTO_65172 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 20907
27 NABHA PB2609009_311023APB_FTO_65172 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 73629
28 NABHA PB2609009_311023APB_FTO_65172 Punjab National Bank PUNB0353800 Hakima Street, Nabha 2121
29 NABHA PB2609009_311023APB_FTO_65172 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 43329
30 NABHA PB2609009_311023APB_FTO_65172 State Bank of India SBIN0001452 NABHA 33330
31 NABHA PB2609009_311023APB_FTO_65172 State Bank of India SBIN0018691 NGM NABHA 2121
32 NABHA PB2609009_311023APB_FTO_65172 State Bank of India SBIN0050013 NABHA 12726
33 NABHA PB2609009_311023APB_FTO_65172 State Bank of India SBIN0050020 BHADSON 5757
34 NABHA PB2609009_311023APB_FTO_65172 State Bank of India SBIN0050147 KAKRALA 22422
35 NABHA PB2609009_311023APB_FTO_65172 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3030
36 NABHA PB2609009_311023APB_FTO_65172 State Bank of India SBIN0050365 NABHA N.G.M. 9090
37 NABHA PB2609009_311023APB_FTO_65172 State Bank of India SBIN0050434 GURDITPURA 68781
38 NABHA PB2609009_311023APB_FTO_65172 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3030
39 NABHA PB2609009_311023APB_FTO_65172 State Bank of India SBIN0051133 NAURA 8181
40 NABHA PB2609009_311023APB_FTO_65172 State Bank of India SBIN0051299 MALEWAL 3030
41 NABHA PB2609009_311023APB_FTO_65172 Union Bank of India UBIN0562955 NABHA 9393
42 NABHA PB2609009_311023APB_FTO_65172 Union Bank of India UBIN0565067 BHADSON 3333
43 NABHA PB2609009_311023APB_FTO_65172 Union Bank of India UBIN0819646 NABHA 6060
44 NABHA PB2609009_311023APB_FTO_65172 Union Bank of India UBIN0823694 Rasullra 909
45 NABHA PB2609009_311023APB_FTO_65172 Union Bank of India UBIN0917885 NABHA 16968

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