Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:48:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_060524APB_FTO_5285
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-09-009-052-001/144
(FAIZGARH) 		2609009000NRG25060520240028288 06/05/2024 HARPREET KAUR 2609009WL001486 HARPREET KAUR 00032 UTIB0003505 1610 1610 Processed 10/05/2024 3910472537 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1610 1610
2 NABHA PB-09-009-050-001/13
(DODA) 		2609009000NRG25060520240029999 06/05/2024 BADAL SINGH 2609009WL001579 BADAL SINGH 00045 BARB0NABHAX 966 966 Processed 09/05/2024 3910472765 BADAL SINGH S O NAT BANK OF BARODA(606985)
3 NABHA PB-09-009-050-001/14
(DODA) 		2609009000NRG25060520240030000 06/05/2024 JEEVA SINGH 2609009WL001579 JEEVA SINGH 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910472803 JIVA SINGH ICICI BANK LTD(508534)
4 NABHA PB-09-009-050-001/21
(DODA) 		2609009000NRG25060520240030004 06/05/2024 SURINDER KAUR 2609009WL001579 SURINDER KAUR 00045 BARB0NABHAX 1288 1288 Processed 09/05/2024 3910472741 SURINDER KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-050-001/24
(DODA) 		2609009000NRG25060520240030007 06/05/2024 BALVIR KAUR 2609009WL001579 BALVIR KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910472743 BALBIR KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-050-001/25
(DODA) 		2609009000NRG25060520240030008 06/05/2024 GURMEET SINGH 2609009WL001579 GURMEET SINGH 00045 BARB0NABHAX 644 644 Processed 09/05/2024 3910472806 GURMEET SINGH BANK OF BARODA(606985)
7 NABHA PB-09-009-050-001/26
(DODA) 		2609009000NRG25060520240030009 06/05/2024 TEJ KAUR 2609009WL001579 TEJ KAUR 00045 BARB0NABHAX 1610 1610 Processed 09/05/2024 3910472744 TEJ KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-050-001/3
(DODA) 		2609009000NRG25060520240030011 06/05/2024 JASPAL KAUR 2609009WL001579 JASPAL KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910472794 ASPAL KAUR BANK OF BARODA(606985)
9 NABHA PB-09-009-050-001/30
(DODA) 		2609009000NRG25060520240030012 06/05/2024 GURMEET KAUR 2609009WL001579 GURMEET KAUR 00045 BARB0NABHAX 1288 1288 Processed 09/05/2024 3910472745 GURMEET KAUR BANK OF BARODA(606985)
10 NABHA PB-09-009-050-001/33
(DODA) 		2609009000NRG25060520240030014 06/05/2024 BALJIT KAUR 2609009WL001579 BALJIT KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910472740 BALJIT KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-050-001/36
(DODA) 		2609009000NRG25060520240030016 06/05/2024 KARAMEET KAUR 2609009WL001579 KARAMEET KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910472805 KARAMJEET KAUR WO RO BANK OF BARODA(606985)
12 NABHA PB-09-009-050-001/44
(DODA) 		2609009000NRG25060520240030019 06/05/2024 HARBANS KAUR 2609009WL001579 HARBANS KAUR 00045 BARB0NABHAX 1288 1288 Processed 09/05/2024 3910472742 HARBANS KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-050-001/48
(DODA) 		2609009000NRG25060520240030021 06/05/2024 JASVIR KAUR 2609009WL001579 JASVIR KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910472804 ASVIR KAUR BANK OF BARODA(606985)
14 NABHA PB-09-009-050-001/50
(DODA) 		2609009000NRG25060520240030023 06/05/2024 SARABJIT KAUR 2609009WL001579 SARABJIT KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910472751 SARABJIT KAUR BANK OF BARODA(606985)
15 NABHA PB-09-009-050-001/8
(DODA) 		2609009000NRG25060520240030031 06/05/2024 GURMIT KAUR 2609009WL001579 GURMIT KAUR 00045 BARB0NABHAX 1610 1610 Processed 09/05/2024 3910472764 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22218 22218
16 NABHA PB-09-009-002-001/90
(ACHAL) 		2609009000NRG25050520240027559 06/05/2024 BALJIT KAUR 2609009WL001401 BALJIT KAUR 00048 BKID0006587 1288 1288 Processed 09/05/2024 3910472664 BALJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
17 NABHA PB-09-009-002-001/94
(ACHAL) 		2609009000NRG25050520240027561 06/05/2024 Kiranjeet kaur 2609009WL001401 Kiranjeet kaur 00048 BKID0006587 966 966 Processed 09/05/2024 3910472679 KIRANJIT KAUR BANK OF INDIA(508505)
18 NABHA PB-09-009-050-001/60
(DODA) 		2609009000NRG25060520240030026 06/05/2024 Amerika Devi 2609009WL001579 Amerika Devi 00048 BKID0006587 1932 1932 Processed 09/05/2024 3910472661 MR SOHAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 4186 4186
19 NABHA PB-09-009-050-001/2
(DODA) 		2609009000NRG25060520240030002 06/05/2024 PARMJIT KAUR 2609009WL001579 PARMJIT KAUR 00078 CNRB0002119 1610 1610 Processed 10/05/2024 3910472766 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 NABHA PB-09-009-092-001/100
(KHOKH) 		2609009000NRG25060520240030513 06/05/2024 NIRMAL SINGH 2609009WL001609 NIRMAL SINGH 00078 CNRB0002119 322 322 Processed 09/05/2024 3910472704 NIRMAL SINGH PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-092-001/128
(KHOKH) 		2609009000NRG25060520240030515 06/05/2024 RANI KAUR 2609009WL001609 RANI KAUR 00078 CNRB0002119 966 966 Processed 09/05/2024 3910472709 RANI ICICI BANK LTD(508534)
22 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG25060520240030517 06/05/2024 LAL SINGH 2609009WL001609 LAL SINGH 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3910472809 LAL SINGH CANARA BANK(508532)
23 NABHA PB-09-009-092-001/200
(KHOKH) 		2609009000NRG25060520240030520 06/05/2024 GURMEET KAUR 2609009WL001609 GURMEET KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3910472802 GURMEET KAUR CANARA BANK(508532)
24 NABHA PB-09-009-092-001/200
(KHOKH) 		2609009000NRG25060520240030519 06/05/2024 KULDEEP SINGH 2609009WL001609 KULDEEP SINGH 00078 CNRB0002119 1288 1288 Processed 10/05/2024 3910472801 KULDIP SINGH S/O TEJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG25060520240030523 06/05/2024 CHARANJIT KAUR 2609009WL001609 CHARANJIT KAUR 00078 CNRB0002119 1288 1288 Processed 09/05/2024 3910472713 CHARANJIT KAUR CANARA BANK(508532)
26 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG25060520240030524 06/05/2024 GULZAR SINGH 2609009WL001609 GULZAR SINGH 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3910472810 GULZAR SINGH CANARA BANK(508532)
27 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG25060520240030525 06/05/2024 AMARJIT KAUR 2609009WL001609 AMARJIT KAUR 00078 CNRB0002119 1288 1288 Processed 09/05/2024 3910472705 AMARJEET KAUR CANARA BANK(508532)
28 NABHA PB-09-009-092-001/77
(KHOKH) 		2609009000NRG25060520240030527 06/05/2024 GURMEL KAUR 2609009WL001609 GURMEL KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3910472706 GURMIL KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-092-001/79
(KHOKH) 		2609009000NRG25060520240030528 06/05/2024 PARKASH KAUR 2609009WL001609 PARKASH KAUR 00078 CNRB0002119 1288 1288 Processed 09/05/2024 3910472707 PRAKASH KAUR CANARA BANK(508532)
30 NABHA PB-09-009-092-001/80
(KHOKH) 		2609009000NRG25060520240030529 06/05/2024 JANGIR KAUR 2609009WL001609 JANGIR KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3910472730 JAGIR KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG25060520240030530 06/05/2024 KULWANT KAUR 2609009WL001609 KULWANT KAUR 00078 CNRB0002119 1610 1610 Rejected 09/05/2024 3910472755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG25060520240030532 06/05/2024 RAM CHAND 2609009WL001609 RAM CHAND 00078 CNRB0002119 1610 1610 Processed 10/05/2024 3910472749 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 NABHA PB-09-009-092-001/94
(KHOKH) 		2609009000NRG25060520240030533 06/05/2024 JASVIR KAUR 2609009WL001609 JASVIR KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3910472798 JASVEER KAUR CANARA BANK(508532)
SubTotal 20930 20930
34 NABHA PB-09-009-041-001/93
(DARGAPUR) 		2609009000NRG25060520240029343 06/05/2024 SITA RANI 2609009WL001539 SITA RANI 00152 HDFC0002319 1610 1610 Processed 09/05/2024 3910472728 SITA RANI HDFC BANK LTD(607152)
35 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG25060520240028373 06/05/2024 RAJINDER KAUR 2609009WL001491 RAJINDER KAUR 00152 HDFC0002319 1610 1610 Processed 09/05/2024 3910472721 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
36 NABHA PB-09-009-041-001/61
(DARGAPUR) 		2609009000NRG25060520240029333 06/05/2024 WARINDER SINGH 2609009WL001539 WARINDER SINGH 00165 IBKL0000895 1932 1932 Processed 09/05/2024 3910472800 WARINDER SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG25060520240028367 06/05/2024 MANJIT KAUR 2609009WL001491 MANJIT KAUR 00165 IBKL0000895 1610 1610 Processed 09/05/2024 3910472757 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3542 3542
38 NABHA PB-09-009-050-001/62
(DODA) 		2609009000NRG25050520240027626 06/05/2024 Gurjit Kaur 2609009WL001404 Gurjit Kaur 00165 IBKL0001771 322 322 Processed 09/05/2024 3910472808 GURJIT KAUR BANK OF BARODA(606985)
39 NABHA PB-09-009-169-001/3
(Megh Colony) 		2609009000NRG25050520240027713 06/05/2024 MUKHTIAR KAUR 2609009WL001408 MUKHTIAR KAUR 00165 IBKL0001771 1932 1932 Processed 09/05/2024 3910472793 MUKTIAR KAUR IDBI BANK(607095)
SubTotal 2254 2254
40 NABHA PB-09-009-008-001/22
(AKALGARH) 		2609009000NRG25060520240028468 06/05/2024 GURMEET KAUR 2609009WL001501 GURMEET KAUR 00176 IDIB000C168 1610 1610 Processed 09/05/2024 3910472646 Mrs. GURMIT KAUR INDIAN BANK(607105)
41 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG25060520240028477 06/05/2024 GURMEET KAUR 2609009WL001501 GURMEET KAUR 00176 IDIB000C168 1610 1610 Processed 09/05/2024 3910472668 Mrs. Gurmeet Kaur INDIAN BANK(607105)
42 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG25060520240028479 06/05/2024 KULWANT KAUR 2609009WL001501 KULWANT KAUR 00176 IDIB000C168 1610 1610 Processed 09/05/2024 3910472635 Mrs. KULWANT KAUR INDIAN BANK(607105)
43 NABHA PB-09-009-041-001/113
(DARGAPUR) 		2609009000NRG25060520240029314 06/05/2024 SARABJIT KAUR 2609009WL001539 SARABJIT KAUR 00176 IDIB000C168 1932 1932 Rejected 09/05/2024 3910472673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NABHA PB-09-009-041-001/114
(DARGAPUR) 		2609009000NRG25060520240029315 06/05/2024 PARMINDER KAUR 2609009WL001539 PARMINDER KAUR 00176 IDIB000C168 1932 1932 Processed 09/05/2024 3910472669 Mrs. Parminder Kaur KAUR INDIAN BANK(607105)
45 NABHA PB-09-009-041-001/119
(DARGAPUR) 		2609009000NRG25060520240029317 06/05/2024 GURTEJ KAUR 2609009WL001539 GURTEJ KAUR 00176 IDIB000C168 1932 1932 Processed 09/05/2024 3910472674 Mr. Gurtej Kaur INDIAN BANK(607105)
46 NABHA PB-09-009-041-001/55
(DARGAPUR) 		2609009000NRG25060520240029330 06/05/2024 JASPAL KAUR 2609009WL001539 JASPAL KAUR 00176 IDIB000C168 1610 1610 Processed 09/05/2024 3910472641 Mrs. JASPAL KAUR INDIAN BANK(607105)
47 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG25060520240029339 06/05/2024 REKHA RANI 2609009WL001539 REKHA RANI 00176 IDIB000C168 1932 1932 Processed 09/05/2024 3910472682 Ms. Rekha Rani INDIAN BANK(607105)
48 NABHA PB-09-009-041-001/90
(DARGAPUR) 		2609009000NRG25060520240029341 06/05/2024 RANI KAUR 2609009WL001539 RANI KAUR 00176 IDIB000C168 1288 1288 Processed 09/05/2024 3910472650 Mrs. Rani Kaur INDIAN BANK(607105)
SubTotal 15456 15456
49 NABHA PB-09-009-169-001/9
(Megh Colony) 		2609009000NRG25050520240027714 06/05/2024 BHAGWANTI DEVI 2609009WL001408 BHAGWANTI DEVI 00176 IDIB000N039 1932 1932 Processed 09/05/2024 3910472681 Mrs. Bhagwanti Devi INDIAN BANK(607105)
SubTotal 1932 1932
50 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG25060520240028042 06/05/2024 JAGA SINGH 2609009WL001439 JAGA SINGH 00176 IDIB000N503 1610 1610 Processed 09/05/2024 3910472722 JAGA SINGH UCO BANK(607066)
51 NABHA PB-09-009-027-001/123
(BIRDHNO) 		2609009000NRG25060520240028251 06/05/2024 AKKI KAUR 2609009WL001485 AKKI KAUR 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3910472619 AKKI KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-027-001/160
(BIRDHNO) 		2609009000NRG25060520240028260 06/05/2024 GURDEEP SINGH 2609009WL001485 GURDEEP SINGH 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3910472678 Mr. Gurdeep Singh INDIAN BANK(607105)
SubTotal 5474 5474
53 NABHA PB-09-009-005-001/124
(AGOL) 		2609009000NRG25060520240028207 06/05/2024 GAGANDEEP KAUR 2609009WL001483 GAGANDEEP KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 10/05/2024 3910472731 GAGANDEEP KAUR W/O GURJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 NABHA PB-09-009-005-001/129
(AGOL) 		2609009000NRG25060520240028209 06/05/2024 DEV SINGH 2609009WL001483 DEV SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472754 DEV SINGH ICICI BANK LTD(508534)
55 NABHA PB-09-009-005-001/13
(AGOL) 		2609009000NRG25060520240028210 06/05/2024 PARMJIT KAUR 2609009WL001483 PARMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472685 PARAMJET KAUR W O AATMA RAM PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-005-001/135
(AGOL) 		2609009000NRG25060520240028211 06/05/2024 BALDEV SINGH 2609009WL001483 BALDEV SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3910472651 BALDEV SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 NABHA PB-09-009-005-001/138
(AGOL) 		2609009000NRG25060520240028212 06/05/2024 JASPAL KAUR 2609009WL001483 JASPAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472753 JASPAL KAUR W O PREM SINGH JASPAL KAUR PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-005-001/142
(AGOL) 		2609009000NRG25060520240028213 06/05/2024 BALJINDER KAUR 2609009WL001483 BALJINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472796 BALJINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-005-001/15
(AGOL) 		2609009000NRG25060520240028214 06/05/2024 CHARAN KAUR 2609009WL001483 CHARAN KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472686 CHARAN KAUR W O BHEEM SINGH CHARAN KAUR PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-005-001/21
(AGOL) 		2609009000NRG25060520240028217 06/05/2024 SANDIP KAUR 2609009WL001483 SANDIP KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472687 SANDEEP KAUR W O MAKHAN SINGH SANDEEP K PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-005-001/25
(AGOL) 		2609009000NRG25060520240028222 06/05/2024 KERNAIL SINGH 2609009WL001483 KERNAIL SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472688 KARNAIL SINGH S 0 MEHAR SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-005-001/29
(AGOL) 		2609009000NRG25060520240028224 06/05/2024 KERNAIL KAUR 2609009WL001483 KERNAIL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472689 KARNAIL KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-005-001/3
(AGOL) 		2609009000NRG25060520240028225 06/05/2024 sinder kaur 2609009WL001483 sinder kaur 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472711 MRS SINDER KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-005-001/34
(AGOL) 		2609009000NRG25060520240028226 06/05/2024 JASPAL KAUR 2609009WL001483 JASPAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3910472752 JASPAL KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 NABHA PB-09-009-005-001/4
(AGOL) 		2609009000NRG25060520240028227 06/05/2024 BALJINDER KAUR 2609009WL001483 BALJINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472690 BALJINDER KAUR UNION BANK OF INDIA(508500)
66 NABHA PB-09-009-005-001/54
(AGOL) 		2609009000NRG25060520240028228 06/05/2024 JOGINDER KAUR 2609009WL001483 JOGINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472774 JOGINDER KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-005-001/56
(AGOL) 		2609009000NRG25060520240028229 06/05/2024 JASWANT KAUR 2609009WL001483 JASWANT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472698 JASWANT KAUR W O SANT RAM JASWANT KAUR PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-005-001/58
(AGOL) 		2609009000NRG25060520240028230 06/05/2024 GURVINDER KAUR 2609009WL001483 GURVINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472729 GURWINDER KAUR W O KAHAN SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-005-001/85
(AGOL) 		2609009000NRG25060520240028233 06/05/2024 BALDEV KAUR 2609009WL001483 BALDEV KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472692 BALDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-005-001/89
(AGOL) 		2609009000NRG25060520240028235 06/05/2024 LAKHVIR KAUR 2609009WL001483 LAKHVIR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472693 LAKHVIR KAUR W O KULDEEP SINGH LAKHVIR PUNJAB GRAMIN BANK(607138)
71 NABHA PB-09-009-005-001/90
(AGOL) 		2609009000NRG25060520240028236 06/05/2024 GURPREET KAUR 2609009WL001483 GURPREET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3910472708 GURPREET KAUR W/O HARINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 NABHA PB-09-009-005-001/99
(AGOL) 		2609009000NRG25060520240028238 06/05/2024 NACHATTAR KAUR 2609009WL001483 NACHATTAR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472695 NACHHATAR KAUR W O INDER SINGH PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-008-001/11
(AKALGARH) 		2609009000NRG25060520240028460 06/05/2024 JANGIR SINGH 2609009WL001501 JANGIR SINGH 00280 SBIN0RRMLGB 322 322 Processed 09/05/2024 3910472629 JANGIR SINGH ICICI BANK LTD(508534)
74 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG25060520240028462 06/05/2024 PARMJIT KAUR 2609009WL001501 PARMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472631 PARMJIT KAUR PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG25060520240028465 06/05/2024 SURJIT KAUR 2609009WL001501 SURJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472735 Mrs. SURJIT KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-008-001/19
(AKALGARH) 		2609009000NRG25060520240028467 06/05/2024 GURMIT KAUR 2609009WL001501 GURMIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 09/05/2024 3910472634 GURMEET KAUR HDFC BANK LTD(607152)
77 NABHA PB-09-009-008-001/33
(AKALGARH) 		2609009000NRG25060520240028471 06/05/2024 BALVIR KAUR 2609009WL001501 BALVIR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472737 BALVIR KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG25060520240028475 06/05/2024 GURMEET KAUR 2609009WL001501 GURMEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472761 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG25060520240029318 06/05/2024 KIRSNA 2609009WL001539 KIRSNA 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472636 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-041-001/2
(DARGAPUR) 		2609009000NRG25060520240029321 06/05/2024 MANPRIT KAUR 2609009WL001539 MANPRIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472667 MANPREET KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-041-001/21
(DARGAPUR) 		2609009000NRG25060520240029322 06/05/2024 CHARANJIT KAUR 2609009WL001539 CHARANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472637 CHARANJIT KAUR BANK OF INDIA(508505)
82 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG25060520240029324 06/05/2024 GIAN KAUR 2609009WL001539 GIAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472696 GIAN KAUR BANK OF INDIA(508505)
83 NABHA PB-09-009-041-001/60
(DARGAPUR) 		2609009000NRG25060520240029332 06/05/2024 JASWINDER KAUR 2609009WL001539 JASWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472710 JASWINDER KAUR WO SATBIR SINGH PUNJAB GRAMIN BANK(607138)
84 NABHA PB-09-009-041-001/75
(DARGAPUR) 		2609009000NRG25060520240029334 06/05/2024 SONY 2609009WL001539 SONY 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472684 SONI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG25060520240029337 06/05/2024 BANT SINGH 2609009WL001539 BANT SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472645 BANT SINGH ICICI BANK LTD(508534)
86 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG25060520240029338 06/05/2024 HARJIT KAUR 2609009WL001539 HARJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472712 Mrs. HARJIT KAUR INDIAN BANK(607105)
87 NABHA PB-09-009-041-001/9
(DARGAPUR) 		2609009000NRG25060520240029340 06/05/2024 HARWINDER KAUR 2609009WL001539 HARWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472642 Mrs. HARWINDER KAUR INDIAN BANK(607105)
88 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG25060520240028356 06/05/2024 BALBIR KAUR 2609009WL001491 BALBIR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472747 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG25060520240028357 06/05/2024 SANDEEP KAUR 2609009WL001491 SANDEEP KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472508 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG25060520240028364 06/05/2024 CHOTTI 2609009WL001491 CHOTTI 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910472759 CHOTTI KAUR ICICI BANK LTD(508534)
91 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG25060520240028365 06/05/2024 JASWINDER KAUR 2609009WL001491 JASWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910472758 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 67942 67942
92 NABHA PB-09-009-092-001/100
(KHOKH) 		2609009000NRG25060520240030514 06/05/2024 SUKHWINDER KAUR 2609009WL001609 SUKHWINDER KAUR 00349 PSIB0000092 1610 1610 Processed 09/05/2024 3910472571 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG25060520240030516 06/05/2024 BALJEET KAUR 2609009WL001609 BALJEET KAUR 00349 PSIB0000092 1288 1288 Processed 09/05/2024 3910472589 BALJIT KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-092-001/183
(KHOKH) 		2609009000NRG25060520240030518 06/05/2024 CHARANJIT KAUR 2609009WL001609 CHARANJIT KAUR 00349 PSIB0000092 1610 1610 Processed 09/05/2024 3910472898 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-092-001/213
(KHOKH) 		2609009000NRG25060520240030521 06/05/2024 NIRMAL SINGH 2609009WL001609 NIRMAL SINGH 00349 PSIB0000092 1610 1610 Processed 09/05/2024 3910472594 NIRMAL SINGH ICICI BANK LTD(508534)
96 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG25060520240030526 06/05/2024 KARAM SINGH 2609009WL001609 KARAM SINGH 00349 PSIB0000092 966 966 Processed 09/05/2024 3910472507 Karam Singh PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-092-001/88
(KHOKH) 		2609009000NRG25060520240030531 06/05/2024 AMARJIT KAUR 2609009WL001609 AMARJIT KAUR 00349 PSIB0000092 1288 1288 Processed 09/05/2024 3910472588 AMARJEET KAUR PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-092-001/97
(KHOKH) 		2609009000NRG25060520240030534 06/05/2024 RIMPY RANI 2609009WL001609 RIMPY RANI 00349 PSIB0000092 1610 1610 Processed 09/05/2024 3910472554 RIMPY RANI PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-092-001/98
(KHOKH) 		2609009000NRG25060520240030535 06/05/2024 RAJINDER KAUR 2609009WL001609 RAJINDER KAUR 00349 PSIB0000092 644 644 Processed 09/05/2024 3910472904 RAJINDER KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-169-001/12
(Megh Colony) 		2609009000NRG25050520240027711 06/05/2024 MANJIT KAUR 2609009WL001408 MANJIT KAUR 00349 PSIB0000092 1932 1932 Processed 09/05/2024 3910472559 MANJIT KAUR PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-169-001/15
(Megh Colony) 		2609009000NRG25050520240027712 06/05/2024 TARANJEET KAUR 2609009WL001408 TARANJEET KAUR 00349 PSIB0000092 1932 1932 Processed 09/05/2024 3910472593 TARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 14490 14490
102 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG25030520240026843 06/05/2024 RUPINDER KAUR 2609009WL001362 RUPINDER KAUR 00349 PSIB0000378 1288 1288 Processed 09/05/2024 3910472538 RUPINDER KAUR PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG25030520240026884 06/05/2024 SINDER KAUR 2609009WL001362 SINDER KAUR 00349 PSIB0000378 1610 1610 Processed 09/05/2024 3910472895 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2898 2898
104 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG25030520240026886 06/05/2024 KESAR SINGH 2609009WL001363 KESAR SINGH 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472860 MR KESAR SINGH STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-164-001/106
(TOUHRA) 		2609009000NRG25030520240026888 06/05/2024 MUKHTIAR SINGH 2609009WL001363 MUKHTIAR SINGH 00349 PSIB0000456 1610 1610 Processed 09/05/2024 3910472791 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-164-001/110
(TOUHRA) 		2609009000NRG25030520240026889 06/05/2024 PARDEEP KAUR 2609009WL001363 PARDEEP KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472882 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG25030520240026890 06/05/2024 PRITAM KAUR 2609009WL001363 PRITAM KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472523 PRITAM KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG25030520240026892 06/05/2024 GURMIT KAUR 2609009WL001363 GURMIT KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472887 GURMEET KAUR PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG25030520240026893 06/05/2024 KRISHANA DEVI 2609009WL001363 KRISHANA DEVI 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472777 KRISHANA DEVI PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-164-001/121
(TOUHRA) 		2609009000NRG25030520240026894 06/05/2024 BHAG KAUR 2609009WL001363 BHAG KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472524 BHAG KAUR PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG25030520240026895 06/05/2024 SUCHA SINGH 2609009WL001363 SUCHA SINGH 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472518 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-164-001/126
(TOUHRA) 		2609009000NRG25050520240027757 06/05/2024 DASVIR KAUR 2609009WL001411 DASVIR KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472807 DASVIR KAUR PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG25050520240027758 06/05/2024 KARAMJIT KAUR 2609009WL001411 KARAMJIT KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472522 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG25050520240027759 06/05/2024 BALJIT KAUR 2609009WL001411 BALJIT KAUR 00349 PSIB0000456 1288 1288 Processed 09/05/2024 3910472789 BALJIT KAUR PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG25050520240027760 06/05/2024 HARPREET KAUR 2609009WL001411 HARPREET KAUR 00349 PSIB0000456 1288 1288 Processed 09/05/2024 3910472781 HARPREET KAUR PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG25050520240027761 06/05/2024 JASVIR KAUR 2609009WL001411 JASVIR KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472521 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG25050520240027762 06/05/2024 CHARANJIT KAUR 2609009WL001411 CHARANJIT KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472519 CHARAN KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG25050520240027763 06/05/2024 KULWINDER KAUR 2609009WL001411 KULWINDER KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472506 KULWINDER KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-164-001/154
(TOUHRA) 		2609009000NRG25050520240027765 06/05/2024 HAKAM SINGH 2609009WL001411 HAKAM SINGH 00349 PSIB0000456 1610 1610 Processed 09/05/2024 3910472535 HAKAM SINGH PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-164-001/154
(TOUHRA) 		2609009000NRG25050520240027764 06/05/2024 JASWINDER KAUR 2609009WL001411 JASWINDER KAUR 00349 PSIB0000456 1610 1610 Processed 09/05/2024 3910472536 JASWINDER KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-164-001/164
(TOUHRA) 		2609009000NRG25030520240026897 06/05/2024 KARAMJIT KAUR 2609009WL001363 KARAMJIT KAUR 00349 PSIB0000456 644 644 Processed 09/05/2024 3910472586 KARAMJIT KAUR W/O DALVIR SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG25030520240026898 06/05/2024 GURDEV KAUR 2609009WL001363 GURDEV KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472516 GURDEV KAUR PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG25030520240026899 06/05/2024 DARSHAN SINGH 2609009WL001363 DARSHAN SINGH 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472517 DARSHAN SINGH PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG25030520240026900 06/05/2024 ANVARI 2609009WL001363 ANVARI 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472504 ANVARI PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG25030520240026901 06/05/2024 RAJ KAUR 2609009WL001363 RAJ KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472866 RAJ KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG25030520240026902 06/05/2024 SHARANJEET KAUR 2609009WL001363 SHARANJEET KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472505 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG25030520240026903 06/05/2024 HARPAL SINGH 2609009WL001363 HARPAL SINGH 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472503 MR HARPAL SINGH STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG25050520240027766 06/05/2024 KAMALJEET KAUR 2609009WL001411 KAMALJEET KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472501 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG25050520240027767 06/05/2024 SURJEET SINGH 2609009WL001411 SURJEET SINGH 00349 PSIB0000456 1932 1932 Processed 10/05/2024 3910472520 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG25050520240027768 06/05/2024 MAHINDER KAUR 2609009WL001411 MAHINDER KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472502 MAHINDER KAUR PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-164-001/207
(TOUHRA) 		2609009000NRG25050520240027769 06/05/2024 CHARANJIT KAUR 2609009WL001411 CHARANJIT KAUR 00349 PSIB0000456 1610 1610 Processed 09/05/2024 3910472582 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-164-001/209
(TOUHRA) 		2609009000NRG25050520240027770 06/05/2024 LACHMI KAUR 2609009WL001411 LACHMI KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472780 LACHMI KAUR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG25050520240027771 06/05/2024 AMAR KAUR 2609009WL001411 AMAR KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472778 MRS AMAR KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG25050520240027772 06/05/2024 RAMANPREET KAUR 2609009WL001411 RAMANPREET KAUR 00349 PSIB0000456 1610 1610 Processed 09/05/2024 3910472859 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-164-001/233
(TOUHRA) 		2609009000NRG25050520240027773 06/05/2024 LAKHVIR KAUR 2609009WL001411 LAKHVIR KAUR 00349 PSIB0000456 966 966 Processed 09/05/2024 3910472788 LAKHVIR KAUR DO SUKHDV SINGH BANK OF INDIA(508505)
136 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG25050520240027774 06/05/2024 PUSHPA 2609009WL001411 PUSHPA 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472779 PUSHPA PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-164-001/248
(TOUHRA) 		2609009000NRG25050520240027775 06/05/2024 NEELAM 2609009WL001411 NEELAM 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472574 NEELAM WO SHIV NATH PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG25050520240027776 06/05/2024 KAMALJEET KAUR 2609009WL001411 KAMALJEET KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472891 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG25050520240027777 06/05/2024 SEETA 2609009WL001411 SEETA 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472856 SEETA ICICI BANK LTD(508534)
140 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG25050520240027778 06/05/2024 BALJINDER KAUR 2609009WL001411 BALJINDER KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472855 BALJINDER KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-164-001/50
(TOUHRA) 		2609009000NRG25050520240027779 06/05/2024 PARAMJIT KAUR 2609009WL001411 PARAMJIT KAUR 00349 PSIB0000456 1610 1610 Processed 09/05/2024 3910472854 PARAMJEET KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG25050520240027780 06/05/2024 JASWANT KAUR 2609009WL001411 JASWANT KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472546 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG25050520240027781 06/05/2024 SUKHWINDER KAUR 2609009WL001411 SUKHWINDER KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472783 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG25050520240027782 06/05/2024 JASMEL KAUR 2609009WL001411 JASMEL KAUR 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472868 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-164-001/67
(TOUHRA) 		2609009000NRG25050520240027783 06/05/2024 RUMALO 2609009WL001411 RUMALO 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472858 RUMAL KAUR PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG25050520240027785 06/05/2024 HARJEET KAUR 2609009WL001411 HARJEET KAUR 00349 PSIB0000456 322 322 Processed 09/05/2024 3910472905 HARJIT KAUR PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG25030520240026904 06/05/2024 GURPREET KAUR 2609009WL001363 GURPREET KAUR 00349 PSIB0000456 644 644 Processed 09/05/2024 3910472857 GURPREET KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG25030520240026905 06/05/2024 MANDEEP KAUR 2609009WL001363 MANDEEP KAUR 00349 PSIB0000456 1288 1288 Processed 09/05/2024 3910472784 MANDEEP KAUR DO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-164-001/82
(TOUHRA) 		2609009000NRG25030520240026906 06/05/2024 SHANTI DEVI 2609009WL001363 SHANTI DEVI 00349 PSIB0000456 1932 1932 Processed 09/05/2024 3910472782 MRS SANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 79856 79856
150 NABHA PB-09-009-002-001/133
(ACHAL) 		2609009000NRG25050520240027545 06/05/2024 PAL KAUR 2609009WL001401 PAL KAUR 00349 PSIB0000850 1288 1288 Processed 09/05/2024 3910472790 PAL KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG25050520240027547 06/05/2024 BIMLA RANI 2609009WL001401 BIMLA RANI 00349 PSIB0000850 1932 1932 Processed 09/05/2024 3910472799 BIMLA RANI PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-130-001/140
(RAMGARH) 		2609009000NRG25060520240030365 06/05/2024 GURPREET SINGH 2609009WL001592 GURPREET SINGH 00349 PSIB0000850 322 322 Processed 09/05/2024 3910472772 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3542 3542
153 NABHA PB-09-009-005-001/128
(AGOL) 		2609009000NRG25060520240028208 06/05/2024 BALWINDER KAUR 2609009WL001483 BALWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472628 BALWINDER KAUR W O HUKAM SINGH PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-005-001/177
(AGOL) 		2609009000NRG25060520240028215 06/05/2024 AMRIK SINGH 2609009WL001483 AMRIK SINGH 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910472510 AMRIK SINGH SO OJAGAR SINGH AMRIK SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-005-001/215
(AGOL) 		2609009000NRG25060520240028218 06/05/2024 ISHAR KAUR 2609009WL001483 ISHAR KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472773 ISHAR KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-005-001/216
(AGOL) 		2609009000NRG25060520240028219 06/05/2024 MANDEEP KAUR 2609009WL001483 MANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472552 MANDEEP KAUR WO TALWINDER SINGH PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-005-001/218
(AGOL) 		2609009000NRG25060520240028220 06/05/2024 SURJIT SINGH 2609009WL001483 SURJIT SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472797 SURJIT SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-005-001/246
(AGOL) 		2609009000NRG25060520240028221 06/05/2024 SHAMSHER SINGH 2609009WL001483 SHAMSHER SINGH 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3910472770 SAMSER SINGH S/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
159 NABHA PB-09-009-005-001/252
(AGOL) 		2609009000NRG25060520240028223 06/05/2024 Beant kaur 2609009WL001483 Beant kaur 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3910472771 BEANT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 NABHA PB-09-009-005-001/7
(AGOL) 		2609009000NRG25060520240028232 06/05/2024 SINDER KAUR 2609009WL001483 SINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472691 SINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
161 NABHA PB-09-009-005-001/86
(AGOL) 		2609009000NRG25060520240028234 06/05/2024 KULWINDER KAUR 2609009WL001483 KULWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910472786 Mrs. Kulwinder Kaur INDIAN BANK(607105)
162 NABHA PB-09-009-005-001/98
(AGOL) 		2609009000NRG25060520240028237 06/05/2024 KARNAIL KAUR 2609009WL001483 KARNAIL KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472694 KARNAIL KAUR W O BANT SINGH KARNAIL KAU PUNJAB GRAMIN BANK(607138)
163 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG25060520240028461 06/05/2024 KARTAR SINGH 2609009WL001501 KARTAR SINGH 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910472630 KARTAR SINGH ICICI BANK LTD(508534)
164 NABHA PB-09-009-008-001/14
(AKALGARH) 		2609009000NRG25060520240028463 06/05/2024 GURDEV SINGH 2609009WL001501 GURDEV SINGH 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3910472733 MR GURDEV SINGH STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-008-001/15
(AKALGARH) 		2609009000NRG25060520240028464 06/05/2024 BALWINDER KAUR 2609009WL001501 BALWINDER KAUR 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3910472632 BALWINDER KAUR ICICI BANK LTD(508534)
166 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG25060520240028466 06/05/2024 KARAMJIT KAUR 2609009WL001501 KARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910472633 Mrs. Karamjeet Kaur INDIAN BANK(607105)
167 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG25060520240028469 06/05/2024 JASWINDER KAUR 2609009WL001501 JASWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910472734 JASWINDER KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG25060520240028470 06/05/2024 DARSHAN SINGH 2609009WL001501 DARSHAN SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472760 DARSHAN SINGH ICICI BANK LTD(508534)
169 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG25060520240028472 06/05/2024 RAGHBIR KAUR 2609009WL001501 RAGHBIR KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910472736 RAGHBIR KAUR ICICI BANK LTD(508534)
170 NABHA PB-09-009-008-001/37
(AKALGARH) 		2609009000NRG25060520240028473 06/05/2024 HARBHAJAN KAUR 2609009WL001501 HARBHAJAN KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472732 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG25060520240028474 06/05/2024 PARMINDER KAUR 2609009WL001501 PARMINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910472649 Mrs. PARMINDER KAUR INDIAN BANK(607105)
172 NABHA PB-09-009-041-001/116
(DARGAPUR) 		2609009000NRG25060520240029316 06/05/2024 JASMEEN BEGAM 2609009WL001539 JASMEEN BEGAM 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472775 JASMINE BEGAM WO BUTA KHAN PUNJAB GRAMIN BANK(607138)
173 NABHA PB-09-009-041-001/139
(DARGAPUR) 		2609009000NRG25060520240029319 06/05/2024 SALINA 2609009WL001539 SALINA 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472776 Baby PARAMJIT KAUR INDIAN BANK(607105)
174 NABHA PB-09-009-041-001/33
(DARGAPUR) 		2609009000NRG25060520240029325 06/05/2024 CHARANJIT KAUR 2609009WL001539 CHARANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472639 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
175 NABHA PB-09-009-041-001/83
(DARGAPUR) 		2609009000NRG25060520240029336 06/05/2024 MANJIT KAUR 2609009WL001539 MANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910472748 Mrs. Manjit Kaur INDIAN BANK(607105)
176 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG25060520240028355 06/05/2024 MANPREET KAUR 2609009WL001491 MANPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472762 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
177 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG25060520240028358 06/05/2024 PARNEET KAUR 2609009WL001491 PARNEET KAUR 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3910472756 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
178 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG25060520240028360 06/05/2024 RESHAM KAUR 2609009WL001491 RESHAM KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472869 RESHAM KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG25060520240028361 06/05/2024 SURJIT SINGH 2609009WL001491 SURJIT SINGH 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3910472658 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
180 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG25060520240028366 06/05/2024 manjit kaur 2609009WL001491 manjit kaur 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3910472768 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
181 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG25060520240028368 06/05/2024 GURWINDER SINGH 2609009WL001491 GURWINDER SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472549 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
182 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG25060520240028369 06/05/2024 BHAJAN SINGH 2609009WL001491 BHAJAN SINGH 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910472769 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
183 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG25060520240028370 06/05/2024 MANPREET KAUR 2609009WL001491 MANPREET KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910472583 MANPREET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
184 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG25060520240028371 06/05/2024 SURJIT KAUR 2609009WL001491 SURJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910472663 SURJIT KAUR ICICI BANK LTD(508534)
185 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG25060520240028372 06/05/2024 KULDEEP KAUR 2609009WL001491 KULDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472763 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
186 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG25060520240028375 06/05/2024 SARVJEET 2609009WL001491 SARVJEET 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472511 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
187 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG25060520240028376 06/05/2024 SIMRANJIT KAUR 2609009WL001491 SIMRANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472795 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
188 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG25060520240028377 06/05/2024 GURMEET KAUR 2609009WL001491 GURMEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472500 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
189 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG25060520240028379 06/05/2024 DARSHAN SINGH 2609009WL001491 DARSHAN SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472672 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
190 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG25060520240028385 06/05/2024 KIRANDEEP KAUR 2609009WL001491 KIRANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472547 KIRANDEEP KAUR ICICI BANK LTD(508534)
191 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG25060520240028386 06/05/2024 JEET KAUR 2609009WL001491 JEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472746 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
192 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG25060520240028387 06/05/2024 MANJIT KAUR 2609009WL001491 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910472499 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 68908 68908
193 NABHA PB-09-009-041-001/106
(DARGAPUR) 		2609009000NRG25060520240029313 06/05/2024 NASREEN BEGAM 2609009WL001539 NASREEN BEGAM 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3910472787 NASREEN BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
194 NABHA PB-09-009-052-001/101
(FAIZGARH) 		2609009000NRG25060520240028280 06/05/2024 JARNAIL SINGH 2609009WL001486 JARNAIL SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472532 JARNAIL SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-052-001/103
(FAIZGARH) 		2609009000NRG25060520240028281 06/05/2024 HARDIAL SINGH 2609009WL001486 HARDIAL SINGH 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472580 HARDIAL SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-052-001/120
(FAIZGARH) 		2609009000NRG25060520240028282 06/05/2024 PARAMJIT KAUR 2609009WL001486 PARAMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472548 PARAMJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-052-001/121
(FAIZGARH) 		2609009000NRG25060520240028283 06/05/2024 JASWINDER KAUR 2609009WL001486 JASWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472533 JASWINDER KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-052-001/13
(FAIZGARH) 		2609009000NRG25060520240028285 06/05/2024 GURMIT KAUR 2609009WL001486 GURMIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472870 GURMIT KAUR WO SH. JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-052-001/13
(FAIZGARH) 		2609009000NRG25060520240028284 06/05/2024 JAGROOP SINGH 2609009WL001486 JAGROOP SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472545 JAGROOP SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-052-001/14
(FAIZGARH) 		2609009000NRG25060520240028287 06/05/2024 BALJIT KAUR 2609009WL001486 BALJIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472576 BALJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-052-001/14
(FAIZGARH) 		2609009000NRG25060520240028286 06/05/2024 KERNAIL SINGH 2609009WL001486 KERNAIL SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472579 KARNAIL SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-052-001/15
(FAIZGARH) 		2609009000NRG25060520240028289 06/05/2024 KANSO 2609009WL001486 KANSO 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472816 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
203 NABHA PB-09-009-052-001/16
(FAIZGARH) 		2609009000NRG25060520240028290 06/05/2024 PARKASH KAUR 2609009WL001486 PARKASH KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472817 PARKASH KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-052-001/19
(FAIZGARH) 		2609009000NRG25060520240028291 06/05/2024 PARMJIT KAUR 2609009WL001486 PARMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472818 PARAMJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-052-001/26
(FAIZGARH) 		2609009000NRG25060520240028292 06/05/2024 SURJIT KAUR 2609009WL001486 SURJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472819 SURJIT KAURW/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG25060520240028294 06/05/2024 KARAMJIT KAUR 2609009WL001486 KARAMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472820 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-052-001/35
(FAIZGARH) 		2609009000NRG25060520240028296 06/05/2024 GIAN KAUR 2609009WL001486 GIAN KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472822 GIAN KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-052-001/35
(FAIZGARH) 		2609009000NRG25060520240028295 06/05/2024 SEWA SINGH 2609009WL001486 SEWA SINGH 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472821 SEWA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG25060520240028297 06/05/2024 BALDEV SINGH 2609009WL001486 BALDEV SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472823 BALDEV SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG25060520240028298 06/05/2024 JINDER KAUR 2609009WL001486 JINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472824 JINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-052-001/46
(FAIZGARH) 		2609009000NRG25060520240028299 06/05/2024 SINDER KAUR 2609009WL001486 SINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472865 SINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG25060520240028301 06/05/2024 LAKHWINDER SINGH 2609009WL001486 LAKHWINDER SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472826 LAKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG25060520240028300 06/05/2024 MANJIT KAUR 2609009WL001486 MANJIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472825 MANJIT KAUR W O SH LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-052-001/50
(FAIZGARH) 		2609009000NRG25050520240027637 06/05/2024 JASVIR SINGH 2609009WL001405 JASVIR SINGH 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472827 JASVIR SINGH S\O SH. MAKK PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG25060520240028302 06/05/2024 JASMEL KAUR 2609009WL001486 JASMEL KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472828 JASMEL KAUR W O SUBEG SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG25060520240028303 06/05/2024 SUBEG SINGH 2609009WL001486 SUBEG SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472829 SUBEG SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-052-001/55
(FAIZGARH) 		2609009000NRG25050520240027638 06/05/2024 SHINDER KAUR 2609009WL001405 SHINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472830 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
218 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG25050520240027639 06/05/2024 DHANNA SINGH 2609009WL001405 DHANNA SINGH 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472831 DHANNA SINGH S O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG25050520240027640 06/05/2024 GIAN KAUR 2609009WL001405 GIAN KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472534 GIAN KAUR ICICI BANK LTD(508534)
220 NABHA PB-09-009-052-001/58
(FAIZGARH) 		2609009000NRG25050520240027641 06/05/2024 PARAMJIT KAUR 2609009WL001405 PARAMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472832 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG25050520240027642 06/05/2024 JOGINDER SINGH 2609009WL001405 JOGINDER SINGH 00354 PUNB0024910 966 966 Processed 09/05/2024 3910472861 JOGINDER SINGH S\O SH. GU PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG25050520240027643 06/05/2024 SATNAM KAUR 2609009WL001405 SATNAM KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472833 SATNAM KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-052-001/60
(FAIZGARH) 		2609009000NRG25050520240027644 06/05/2024 JASWINDER KAUR 2609009WL001405 JASWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472834 JASWINDER KAUR W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG25060520240028304 06/05/2024 PARKASH KAUR 2609009WL001486 PARKASH KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472835 PARKASH KAUR W.O MAHEL SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG25060520240028305 06/05/2024 GURCHARAN SINGH 2609009WL001486 GURCHARAN SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472836 GURCHARAN SINGH S/O TEJA PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-052-001/63
(FAIZGARH) 		2609009000NRG25050520240027645 06/05/2024 JASWANT KAUR 2609009WL001405 JASWANT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472837 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG25060520240028307 06/05/2024 BALKAR SINGH 2609009WL001486 BALKAR SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472863 BALKAR SINGH ICICI BANK LTD(508534)
228 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG25060520240028306 06/05/2024 KASHMIR KAUR 2609009WL001486 KASHMIR KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472838 KASHMIR KAUR W O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG25060520240028308 06/05/2024 CHHINDER KAUR 2609009WL001486 CHHINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472839 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-052-001/68
(FAIZGARH) 		2609009000NRG25060520240028309 06/05/2024 GAGANDEEP KAUR 2609009WL001486 GAGANDEEP KAUR 00354 PUNB0024910 1610 1610 Rejected 09/05/2024 3910472840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 NABHA PB-09-009-052-001/69
(FAIZGARH) 		2609009000NRG25060520240028310 06/05/2024 KIRANJIT KAUR 2609009WL001486 KIRANJIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472841 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-052-001/70
(FAIZGARH) 		2609009000NRG25050520240027646 06/05/2024 MANJIT KAUR 2609009WL001405 MANJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472842 MANJIT KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-052-001/8
(FAIZGARH) 		2609009000NRG25050520240027647 06/05/2024 HARBHAJAN AINGH 2609009WL001405 HARBHAJAN AINGH 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472843 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-052-001/9
(FAIZGARH) 		2609009000NRG25060520240028311 06/05/2024 HARJEET KAUR 2609009WL001486 HARJEET KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472844 HARJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-110-001/106
(MANSURPUR) 		2609009000NRG25060520240028481 06/05/2024 SWARNO 2609009WL001503 SWARNO 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472911 SWARNO WO MULAKH RAJ PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-110-001/115
(MANSURPUR) 		2609009000NRG25060520240028482 06/05/2024 RANI KAUR 2609009WL001503 RANI KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472558 RANI KAUR PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-110-001/120
(MANSURPUR) 		2609009000NRG25060520240028483 06/05/2024 JASWINDER KAUR 2609009WL001503 JASWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472845 JASWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-110-001/128
(MANSURPUR) 		2609009000NRG25060520240028484 06/05/2024 AMRO 2609009WL001503 AMRO 00354 PUNB0024910 644 644 Processed 09/05/2024 3910472909 AMRO WO TULSI RAM PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-110-001/130
(MANSURPUR) 		2609009000NRG25060520240028485 06/05/2024 SWARANJIT KAUR 2609009WL001503 SWARANJIT KAUR 00354 PUNB0024910 1288 1288 Processed 09/05/2024 3910472540 SWARANJIT KAUR WO SH JASPAL SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-110-001/135
(MANSURPUR) 		2609009000NRG25060520240028486 06/05/2024 DARSHANA DEVI 2609009WL001503 DARSHANA DEVI 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472876 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-110-001/14
(MANSURPUR) 		2609009000NRG25060520240028487 06/05/2024 CHAND KAUR 2609009WL001503 CHAND KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472846 CHAND KAUR PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG25060520240028488 06/05/2024 JAGDEES SINGH 2609009WL001503 JAGDEES SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472847 JAGDISH SINGH ICICI BANK LTD(508534)
243 NABHA PB-09-009-110-001/144
(MANSURPUR) 		2609009000NRG25060520240028489 06/05/2024 BALVIR KAUR 2609009WL001503 BALVIR KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472577 BALVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-110-001/145
(MANSURPUR) 		2609009000NRG25060520240029982 06/05/2024 GURMIT KAUR 2609009WL001578 GURMIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472848 GURMIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-110-001/147
(MANSURPUR) 		2609009000NRG25060520240029983 06/05/2024 PARAMJIT KAUR 2609009WL001578 PARAMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472881 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-110-001/151
(MANSURPUR) 		2609009000NRG25060520240029984 06/05/2024 PYAR KAUR 2609009WL001578 PYAR KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472849 PIAR KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-110-001/153
(MANSURPUR) 		2609009000NRG25060520240028490 06/05/2024 LAKHVIR KAUR 2609009WL001503 LAKHVIR KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472557 LAKHVIR KAUR WOSATNAM SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-110-001/16
(MANSURPUR) 		2609009000NRG25060520240029985 06/05/2024 RAJ KAUR 2609009WL001578 RAJ KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472561 RAJ KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-110-001/168
(MANSURPUR) 		2609009000NRG25060520240028491 06/05/2024 BALJIT KAUR 2609009WL001503 BALJIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472541 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-110-001/173
(MANSURPUR) 		2609009000NRG25060520240028492 06/05/2024 BEERPAL KAUR 2609009WL001503 BEERPAL KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472878 BEERPAL KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-110-001/176
(MANSURPUR) 		2609009000NRG25060520240029986 06/05/2024 JASVIR KAUR 2609009WL001578 JASVIR KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472555 JASVIR KAUR WO SH KALA RAM PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-110-001/183
(MANSURPUR) 		2609009000NRG25060520240028493 06/05/2024 KRISHNA KAUR 2609009WL001503 KRISHNA KAUR 00354 PUNB0024910 1288 1288 Processed 09/05/2024 3910472560 KRISHNA KAUR WO SH LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-110-001/184
(MANSURPUR) 		2609009000NRG25060520240028494 06/05/2024 GURDEV KAUR 2609009WL001503 GURDEV KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472509 GURDEV KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-110-001/186
(MANSURPUR) 		2609009000NRG25060520240028495 06/05/2024 AMANDEEP KAUR 2609009WL001503 AMANDEEP KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472542 AMANDEEP KAUR DO GURDHARI SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-110-001/187
(MANSURPUR) 		2609009000NRG25060520240028496 06/05/2024 RANI 2609009WL001503 RANI 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472573 RANI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG25060520240028497 06/05/2024 KASER SINGH 2609009WL001503 KASER SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472907 KESAR SINGH S/O UJJAGAR S PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-110-001/203
(MANSURPUR) 		2609009000NRG25060520240028498 06/05/2024 SARABJIT KAUR 2609009WL001503 SARABJIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472908 SARABJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-110-001/213
(MANSURPUR) 		2609009000NRG25060520240029987 06/05/2024 GURMEET KAUR 2609009WL001578 GURMEET KAUR 00354 PUNB0024910 1288 1288 Processed 09/05/2024 3910472566 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-110-001/214
(MANSURPUR) 		2609009000NRG25060520240028499 06/05/2024 RAJWINDER KAUR 2609009WL001503 RAJWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472565 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-110-001/218
(MANSURPUR) 		2609009000NRG25060520240028500 06/05/2024 JASVIR KAUR 2609009WL001503 JASVIR KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472562 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-110-001/220
(MANSURPUR) 		2609009000NRG25060520240028501 06/05/2024 PIARA RAM 2609009WL001503 PIARA RAM 00354 PUNB0024910 1288 1288 Processed 09/05/2024 3910472906 PIARA RAM SO MUNNU RAM PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-110-001/224
(MANSURPUR) 		2609009000NRG25060520240028502 06/05/2024 KIRANPAL KAUR 2609009WL001503 KIRANPAL KAUR 00354 PUNB0024910 966 966 Processed 09/05/2024 3910472564 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-110-001/226
(MANSURPUR) 		2609009000NRG25060520240029988 06/05/2024 HARPREET KAUR 2609009WL001578 HARPREET KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472529 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-110-001/227
(MANSURPUR) 		2609009000NRG25060520240028503 06/05/2024 SARABJIT KAUR 2609009WL001503 SARABJIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472563 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-110-001/26
(MANSURPUR) 		2609009000NRG25060520240028505 06/05/2024 BHINDER KAUR 2609009WL001503 BHINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472850 BHINDER KAUR WO SH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-110-001/266
(MANSURPUR) 		2609009000NRG25060520240029989 06/05/2024 GURMEET KAUR 2609009WL001578 GURMEET KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472567 GURMEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-110-001/270
(MANSURPUR) 		2609009000NRG25060520240028506 06/05/2024 Manjit kaur 2609009WL001503 Manjit kaur 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472592 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-110-001/285
(MANSURPUR) 		2609009000NRG25060520240028507 06/05/2024 JASMEL KAUR 2609009WL001503 JASMEL KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472527 JASMEL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-110-001/301
(MANSURPUR) 		2609009000NRG25060520240029990 06/05/2024 JARNAIL KAUR 2609009WL001578 JARNAIL KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472530 JARNAIL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-110-001/310
(MANSURPUR) 		2609009000NRG25060520240029991 06/05/2024 SUKHWINDER KAUR 2609009WL001578 SUKHWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472590 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
271 NABHA PB-09-009-110-001/314
(MANSURPUR) 		2609009000NRG25060520240028508 06/05/2024 MANJIT KAUR 2609009WL001503 MANJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472595 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG25060520240028509 06/05/2024 GURDEV KAUR 2609009WL001503 GURDEV KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472875 GURDEV KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG25060520240029992 06/05/2024 HARPREET KAUR 2609009WL001578 HARPREET KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472910 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-110-001/33
(MANSURPUR) 		2609009000NRG25060520240028510 06/05/2024 JINDER KAUR 2609009WL001503 JINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472539 JINDER KAUR WO SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-110-001/35
(MANSURPUR) 		2609009000NRG25060520240028511 06/05/2024 SUKHWINDER KAUR 2609009WL001503 SUKHWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472899 SUKHWINDER KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-110-001/37
(MANSURPUR) 		2609009000NRG25060520240028512 06/05/2024 RAJPAL KAUR 2609009WL001503 RAJPAL KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472528 RAJPAL KAUR WO SH HARMES SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-110-001/38
(MANSURPUR) 		2609009000NRG25060520240029993 06/05/2024 KARAMJIT KAUR 2609009WL001578 KARAMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472585 KARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG25060520240029994 06/05/2024 JASVIR KAUR 2609009WL001578 JASVIR KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472851 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-110-001/52
(MANSURPUR) 		2609009000NRG25060520240028513 06/05/2024 KARNAIL KAUR 2609009WL001503 KARNAIL KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910472867 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-110-001/57
(MANSURPUR) 		2609009000NRG25060520240028514 06/05/2024 MANJIT SINGH 2609009WL001503 MANJIT SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472852 JEET SINGH ICICI BANK LTD(508534)
281 NABHA PB-09-009-110-001/58-A
(MANSURPUR) 		2609009000NRG25060520240028515 06/05/2024 MARO 2609009WL001503 MARO 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472853 MAHRO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-110-001/7
(MANSURPUR) 		2609009000NRG25060520240029995 06/05/2024 TEJINDER KAUR 2609009WL001578 TEJINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910472556 TAJENDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 159068 159068
283 NABHA PB-09-009-005-001/68
(AGOL) 		2609009000NRG25060520240028231 06/05/2024 SINDER KAUR 2609009WL001483 SINDER KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910472699 SINDER KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG25060520240028359 06/05/2024 JARNAIL SINGH 2609009WL001491 JARNAIL SINGH 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910472739 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG25060520240028378 06/05/2024 INDERJEET KAUR 2609009WL001491 INDERJEET KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910472700 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG25060520240028380 06/05/2024 GURCHARAN SINGH 2609009WL001491 GURCHARAN SINGH 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910472701 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG25060520240028381 06/05/2024 MOHINDER SINGH 2609009WL001491 MOHINDER SINGH 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910472702 MOHINDER SINGH ICICI BANK LTD(508534)
288 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG25060520240028382 06/05/2024 SIMRAN KAUR 2609009WL001491 SIMRAN KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910472750 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG25060520240028384 06/05/2024 PARAMJIT KAUR 2609009WL001491 PARAMJIT KAUR 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3910472703 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13202 13202
290 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG25060520240028044 06/05/2024 MALKIT SINGH 2609009WL001439 MALKIT SINGH 00354 PUNB0188710 644 644 Processed 09/05/2024 3910472738 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG25060520240028046 06/05/2024 SUNNY KUMAR 2609009WL001439 SUNNY KUMAR 00354 PUNB0188710 1610 1610 Processed 09/05/2024 3910472767 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2254 2254
292 NABHA PB-09-009-027-001/102
(BIRDHNO) 		2609009000NRG25060520240028248 06/05/2024 Karnail kaur 2609009WL001485 Karnail kaur 00354 PUNB0353200 1932 1932 Rejected 09/05/2024 3910472877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 NABHA PB-09-009-027-001/118
(BIRDHNO) 		2609009000NRG25060520240028249 06/05/2024 SINDER KAUR 2609009WL001485 SINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472864 SHINDER KAUR ICICI BANK LTD(508534)
294 NABHA PB-09-009-027-001/121
(BIRDHNO) 		2609009000NRG25060520240028250 06/05/2024 RANO 2609009WL001485 RANO 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472872 RANO ICICI BANK LTD(508534)
295 NABHA PB-09-009-027-001/127
(BIRDHNO) 		2609009000NRG25060520240028252 06/05/2024 KARAMJIT KAUR 2609009WL001485 KARAMJIT KAUR 00354 PUNB0353200 1932 1932 Rejected 09/05/2024 3910472873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 NABHA PB-09-009-027-001/129
(BIRDHNO) 		2609009000NRG25050520240027535 06/05/2024 RAJINDER KAUR 2609009WL001400 RAJINDER KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3910472514 RAJINDER KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-027-001/132
(BIRDHNO) 		2609009000NRG25060520240028253 06/05/2024 LAKHJIT KAUR 2609009WL001485 LAKHJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472597 LAKHJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-027-001/135
(BIRDHNO) 		2609009000NRG25060520240028254 06/05/2024 SUKHWINDER KAUR 2609009WL001485 SUKHWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472515 SUKHWINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-027-001/140
(BIRDHNO) 		2609009000NRG25060520240028255 06/05/2024 JASWINDER KAUR 2609009WL001485 JASWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472570 JASWINDER KAUR ICICI BANK LTD(508534)
300 NABHA PB-09-009-027-001/142
(BIRDHNO) 		2609009000NRG25060520240028256 06/05/2024 SATPAL SINGH 2609009WL001485 SATPAL SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472553 SATPAL SINGH SO LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-027-001/157
(BIRDHNO) 		2609009000NRG25060520240028258 06/05/2024 KIRNA 2609009WL001485 KIRNA 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472550 KIRNA KAUR W/O CHATTER SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-027-001/159
(BIRDHNO) 		2609009000NRG25060520240028259 06/05/2024 SANDEEP KAUR 2609009WL001485 SANDEEP KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472513 SANDEEP KAUR ICICI BANK LTD(508534)
303 NABHA PB-09-009-027-001/17
(BIRDHNO) 		2609009000NRG25060520240028261 06/05/2024 MELA SINGH 2609009WL001485 MELA SINGH 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910472587 MELA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-027-001/170
(BIRDHNO) 		2609009000NRG25060520240028262 06/05/2024 GURDEEP KAUR 2609009WL001485 GURDEEP KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472568 GURDEEP KAUR ICICI BANK LTD(508534)
305 NABHA PB-09-009-027-001/18
(BIRDHNO) 		2609009000NRG25060520240028263 06/05/2024 HARDEEP SINGH 2609009WL001485 HARDEEP SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472569 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-027-001/23
(BIRDHNO) 		2609009000NRG25060520240028264 06/05/2024 CHARANJIT KAUR 2609009WL001485 CHARANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472512 CHARANJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-027-001/27
(BIRDHNO) 		2609009000NRG25060520240028265 06/05/2024 PARMJIT KAUR 2609009WL001485 PARMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472811 PARMJIT KAUR ICICI BANK LTD(508534)
308 NABHA PB-09-009-027-001/30
(BIRDHNO) 		2609009000NRG25060520240028266 06/05/2024 CHARANJIT KAUR 2609009WL001485 CHARANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472879 CHARANJEET KAUR ICICI BANK LTD(508534)
309 NABHA PB-09-009-027-001/31
(BIRDHNO) 		2609009000NRG25060520240028267 06/05/2024 PARMJIT KAUR 2609009WL001485 PARMJIT KAUR 00354 PUNB0353200 1932 1932 Rejected 09/05/2024 3910472812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 NABHA PB-09-009-027-001/36
(BIRDHNO) 		2609009000NRG25060520240028269 06/05/2024 PARMJIT KAUR 2609009WL001485 PARMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472862 PARAMJIT KAUR ICICI BANK LTD(508534)
311 NABHA PB-09-009-027-001/45
(BIRDHNO) 		2609009000NRG25060520240028270 06/05/2024 GURMAIL SINGH 2609009WL001485 GURMAIL SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472581 GURMAIL SINGH SO FAKIRIA SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-027-001/51
(BIRDHNO) 		2609009000NRG25060520240028271 06/05/2024 LAL SINGH 2609009WL001485 LAL SINGH 00354 PUNB0353200 322 322 Processed 09/05/2024 3910472813 LAL SINGH & PRITAM KAUR PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-027-001/54
(BIRDHNO) 		2609009000NRG25050520240027536 06/05/2024 CHARANJIT KAUR 2609009WL001400 CHARANJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3910472814 CHARANJIT KAUR ICICI BANK LTD(508534)
314 NABHA PB-09-009-027-001/64
(BIRDHNO) 		2609009000NRG25060520240028272 06/05/2024 RAJ KAUR 2609009WL001485 RAJ KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472815 RAJ KAUR ICICI BANK LTD(508534)
315 NABHA PB-09-009-027-001/67
(BIRDHNO) 		2609009000NRG25060520240028273 06/05/2024 ROOP SINGH 2609009WL001485 ROOP SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472874 ROOP SINGH SO LABH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-027-001/69
(BIRDHNO) 		2609009000NRG25060520240028274 06/05/2024 GIAN KAUR 2609009WL001485 GIAN KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910472525 GIAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-027-001/77
(BIRDHNO) 		2609009000NRG25060520240028275 06/05/2024 MAGHI SINGH 2609009WL001485 MAGHI SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472596 MAGHI SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-027-001/86
(BIRDHNO) 		2609009000NRG25060520240028276 06/05/2024 RANJIT SINGH 2609009WL001485 RANJIT SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472871 RANJEET SINGH ICICI BANK LTD(508534)
319 NABHA PB-09-009-027-001/93
(BIRDHNO) 		2609009000NRG25060520240028277 06/05/2024 Harpreet kaur 2609009WL001485 Harpreet kaur 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472551 HARPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-027-001/94
(BIRDHNO) 		2609009000NRG25050520240027537 06/05/2024 SANDEEP KAUR 2609009WL001400 SANDEEP KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3910472543 SANDEEP KAUR ICICI BANK LTD(508534)
321 NABHA PB-09-009-027-001/95
(BIRDHNO) 		2609009000NRG25060520240028278 06/05/2024 MALKIT KAUR 2609009WL001485 MALKIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472544 MALKEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-027-001/97
(BIRDHNO) 		2609009000NRG25060520240028279 06/05/2024 SUKHWINDER KAUR 2609009WL001485 SUKHWINDER KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910472526 SUKHWINDER KAUR W/O PARGASH SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-027-001/99
(BIRDHNO) 		2609009000NRG25050520240027538 06/05/2024 JASVIR KAUR 2609009WL001400 JASVIR KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3910472880 JASVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-122-001/14
(PALIA KALAN) 		2609009000NRG25050520240027715 06/05/2024 KARAMJIT KAUR 2609009WL001409 KARAMJIT KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910472885 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-122-001/16
(PALIA KALAN) 		2609009000NRG25050520240027717 06/05/2024 BALJEET KAUR 2609009WL001409 BALJEET KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472890 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-122-001/17
(PALIA KALAN) 		2609009000NRG25050520240027718 06/05/2024 GURMIT KAUR 2609009WL001409 GURMIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472893 GURMAIL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-122-001/18
(PALIA KALAN) 		2609009000NRG25050520240027719 06/05/2024 BHAGWAN SINGH 2609009WL001409 BHAGWAN SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472883 BHAGWAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-122-001/19
(PALIA KALAN) 		2609009000NRG25050520240027720 06/05/2024 RASEEDA 2609009WL001409 RASEEDA 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910472892 RASEEDA W/O MOHAMMAD GULZAR PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-122-001/45
(PALIA KALAN) 		2609009000NRG25050520240027727 06/05/2024 PARAMJIT KAUR 2609009WL001409 PARAMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472888 PARAMJIT KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-122-001/46
(PALIA KALAN) 		2609009000NRG25050520240027728 06/05/2024 HARBANS KAUR 2609009WL001409 HARBANS KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472896 HARBANS KAUR WO BHAHAT SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-122-001/47
(PALIA KALAN) 		2609009000NRG25050520240027729 06/05/2024 SUNITA DEVI 2609009WL001409 SUNITA DEVI 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472900 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-122-001/50
(PALIA KALAN) 		2609009000NRG25050520240027730 06/05/2024 PAPPU 2609009WL001409 PAPPU 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472901 PAPU WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-122-001/51
(PALIA KALAN) 		2609009000NRG25050520240027731 06/05/2024 MANJIT KAUR 2609009WL001409 MANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472884 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-122-001/53
(PALIA KALAN) 		2609009000NRG25050520240027732 06/05/2024 KULDEEP KAUR 2609009WL001409 KULDEEP KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472886 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-122-001/58
(PALIA KALAN) 		2609009000NRG25050520240027733 06/05/2024 RANI 2609009WL001409 RANI 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910472591 RANI WO SURAJ KHA PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-122-001/60
(PALIA KALAN) 		2609009000NRG25050520240027734 06/05/2024 RANI KAUR 2609009WL001409 RANI KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910472575 RANI KAUR W/O BALI SINGH CDPO NABHA PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-122-001/71
(PALIA KALAN) 		2609009000NRG25050520240027736 06/05/2024 RAJIA 2609009WL001409 RAJIA 00354 PUNB0353200 966 966 Processed 09/05/2024 3910472531 RAJEEA WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 81788 81788
338 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG25050520240027543 06/05/2024 SARABJEET KAUR 2609009WL001401 SARABJEET KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3910472584 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-027-001/144
(BIRDHNO) 		2609009000NRG25060520240028257 06/05/2024 SUKHWINDER KAUR 2609009WL001485 SUKHWINDER KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3910472578 SUKHWINDER KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
SubTotal 3864 3864
340 NABHA PB-09-009-050-001/20
(DODA) 		2609009000NRG25060520240030003 06/05/2024 RANJIT KAUR 2609009WL001579 RANJIT KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910472671 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-050-001/71
(DODA) 		2609009000NRG25060520240030030 06/05/2024 KAMALPREET KAUR 2609009WL001579 KAMALPREET KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910472572 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-092-001/213
(KHOKH) 		2609009000NRG25060520240030522 06/05/2024 Paramjit kaur 2609009WL001609 Paramjit kaur 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3910472915 PARAMJIT KAUR CANARA BANK(508532)
343 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG25060520240028047 06/05/2024 MUKAND SINGH 2609009WL001439 MUKAND SINGH 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3910472697 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
SubTotal 7084 7084
344 NABHA PB-09-009-050-001/23
(DODA) 		2609009000NRG25060520240030006 06/05/2024 RAJWINDER KAUR 2609009WL001579 RAJWINDER KAUR 00415 SBIN0002434 1932 1932 Processed 09/05/2024 3910472716 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
345 NABHA PB-09-009-122-001/70
(PALIA KALAN) 		2609009000NRG25050520240027735 06/05/2024 RANI KAUR 2609009WL001409 RANI KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910472726 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
346 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG25060520240028476 06/05/2024 LAKHWINDER SINGH 2609009WL001501 LAKHWINDER SINGH 00415 SBIN0050018 1610 1610 Processed 09/05/2024 3910472617 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
347 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG25060520240028206 06/05/2024 PARAMJIT KAUR 2609009WL001483 PARAMJIT KAUR 00415 SBIN0050020 1932 1932 Rejected 09/05/2024 3910472662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 NABHA PB-09-009-005-001/19
(AGOL) 		2609009000NRG25060520240028216 06/05/2024 BALJIT KAUR 2609009WL001483 BALJIT KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910472643 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG25060520240028478 06/05/2024 NARDEEP KAUR 2609009WL001501 NARDEEP KAUR 00415 SBIN0050020 1932 1932 Rejected 09/05/2024 3910472666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG25060520240029320 06/05/2024 GURMEET KAUR 2609009WL001539 GURMEET KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910472600 GURMIT KAUR ICICI BANK LTD(508534)
351 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG25060520240029323 06/05/2024 MANJIT KAUR 2609009WL001539 MANJIT KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910472638 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-041-001/34
(DARGAPUR) 		2609009000NRG25060520240029326 06/05/2024 PARWINDER 2609009WL001539 PARWINDER 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910472644 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-041-001/35
(DARGAPUR) 		2609009000NRG25060520240029327 06/05/2024 NEELAM DEVI 2609009WL001539 NEELAM DEVI 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910472640 NEELAM DEVI W O SH ROHTAS PUNJAB GRAMIN BANK(607138)
354 NABHA PB-09-009-041-001/36
(DARGAPUR) 		2609009000NRG25060520240029328 06/05/2024 RANI BEGAM 2609009WL001539 RANI BEGAM 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910472657 MRS RANI BEGUM STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-041-001/43
(DARGAPUR) 		2609009000NRG25060520240029329 06/05/2024 BALWINDER KAUR 2609009WL001539 BALWINDER KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910472647 Mrs. BALWINDER KAUR INDIAN BANK(607105)
356 NABHA PB-09-009-041-001/58
(DARGAPUR) 		2609009000NRG25060520240029331 06/05/2024 SUKHCHAN KAUR 2609009WL001539 SUKHCHAN KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910472656 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
357 NABHA PB-09-009-041-001/82
(DARGAPUR) 		2609009000NRG25060520240029335 06/05/2024 AMANPREET KAUR 2609009WL001539 AMANPREET KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910472718 AMANPREET KAUR HDFC BANK LTD(607152)
358 NABHA PB-09-009-041-001/91
(DARGAPUR) 		2609009000NRG25060520240029342 06/05/2024 DARSHAN KHAN 2609009WL001539 DARSHAN KHAN 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910472715 DARSHAN KHAN S O BABU KHAN PUNJAB GRAMIN BANK(607138)
359 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG25060520240028363 06/05/2024 NITTA RANI 2609009WL001491 NITTA RANI 00415 SBIN0050020 644 644 Processed 09/05/2024 3910472719 MRS NITTA RANI STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG25060520240028383 06/05/2024 RESHMA RANI 2609009WL001491 RESHMA RANI 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910472610 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25760 25760
361 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG25030520240026887 06/05/2024 NARINDER SINGH 2609009WL001363 NARINDER SINGH 00415 SBIN0050137 1932 1932 Processed 09/05/2024 3910472648 MR NARINDER SINGH STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-164-001/113
(TOUHRA) 		2609009000NRG25030520240026891 06/05/2024 SARABJIT KAUR 2609009WL001363 SARABJIT KAUR 00415 SBIN0050137 1932 1932 Processed 09/05/2024 3910472618 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG25030520240026896 06/05/2024 SINDERPAL KAUR 2609009WL001363 SINDERPAL KAUR 00415 SBIN0050137 1610 1610 Processed 09/05/2024 3910472665 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
364 NABHA PB-09-009-164-001/68
(TOUHRA) 		2609009000NRG25050520240027784 06/05/2024 SWARAN KAUR 2609009WL001411 SWARAN KAUR 00415 SBIN0050137 1932 1932 Processed 09/05/2024 3910472601 MR SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 7406 7406
365 NABHA PB-09-009-002-001/103
(ACHAL) 		2609009000NRG25050520240027539 06/05/2024 GURMEET KAUR 2609009WL001401 GURMEET KAUR 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910472720 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-002-001/104
(ACHAL) 		2609009000NRG25050520240027540 06/05/2024 MAHINDER KAUR 2609009WL001401 MAHINDER KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910472614 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG25050520240027541 06/05/2024 SUKHJIT KAUR 2609009WL001401 SUKHJIT KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910472627 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG25050520240027546 06/05/2024 LEKH SINGH 2609009WL001401 LEKH SINGH 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910472624 MR LEKH SINGH STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-002-001/169
(ACHAL) 		2609009000NRG25050520240027548 06/05/2024 CHARANJEET KAUR 2609009WL001401 CHARANJEET KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910472675 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-002-001/187
(ACHAL) 		2609009000NRG25050520240027549 06/05/2024 HARPREET KAUR 2609009WL001401 HARPREET KAUR 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910472717 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-002-001/193
(ACHAL) 		2609009000NRG25050520240027550 06/05/2024 KULWANT KAUR 2609009WL001401 KULWANT KAUR 00415 SBIN0050147 1288 1288 Processed 09/05/2024 3910472676 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-002-001/195
(ACHAL) 		2609009000NRG25050520240027551 06/05/2024 RANI BEGAM 2609009WL001401 RANI BEGAM 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910472598 MRS RANI BEGAM STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-002-001/196
(ACHAL) 		2609009000NRG25050520240027552 06/05/2024 GAGANDEEP KAUR 2609009WL001401 GAGANDEEP KAUR 00415 SBIN0050147 1932 1932 Processed 10/05/2024 3910472714 GAGANDEEP KAUR W/O GURSEVAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
374 NABHA PB-09-009-002-001/34
(ACHAL) 		2609009000NRG25050520240027553 06/05/2024 PARAMJIT KAUR 2609009WL001401 PARAMJIT KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3910472613 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-002-001/55
(ACHAL) 		2609009000NRG25050520240027554 06/05/2024 BALJIT KAUR 2609009WL001401 BALJIT KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910472625 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-002-001/70
(ACHAL) 		2609009000NRG25050520240027557 06/05/2024 GURJANT SINGH 2609009WL001401 GURJANT SINGH 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910472917 MR GURJANT SINGH SINGH SO RAM KISHAN STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-002-001/76
(ACHAL) 		2609009000NRG25050520240027558 06/05/2024 BALJINDER KAUR 2609009WL001401 BALJINDER KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910472599 BALJINDER KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG25050520240027560 06/05/2024 SHAMSHER KAUR 2609009WL001401 SHAMSHER KAUR 00415 SBIN0050147 1288 1288 Processed 09/05/2024 3910472670 SHAMSHER KAUR UNION BANK OF INDIA(508500)
379 NABHA PB-09-009-110-001/24
(MANSURPUR) 		2609009000NRG25060520240028504 06/05/2024 MANJIT KAUR 2609009WL001503 MANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910472792 MANJIT KAUR W O SH PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
380 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG25060520240028045 06/05/2024 DARBARA SINGH 2609009WL001439 DARBARA SINGH 00415 SBIN0050239 644 644 Processed 09/05/2024 3910472677 MR DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 644 644
381 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG25060520240028362 06/05/2024 SURJIT KAUR 2609009WL001491 SURJIT KAUR 00415 SBIN0050277 1610 1610 Processed 09/05/2024 3910472611 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
382 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG25060520240028043 06/05/2024 CHARAN SINGH 2609009WL001439 CHARAN SINGH 00415 SBIN0050365 1288 1288 Processed 09/05/2024 3910472605 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1288 1288
383 NABHA PB-09-009-027-001/31
(BIRDHNO) 		2609009000NRG25060520240028268 06/05/2024 RAM SINGH 2609009WL001485 RAM SINGH 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472620 MR RAM SINGH STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-050-001/10
(DODA) 		2609009000NRG25060520240029996 06/05/2024 JASVIR KAUR 2609009WL001579 JASVIR KAUR 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3910472653 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-050-001/11
(DODA) 		2609009000NRG25060520240029997 06/05/2024 SAROJ 2609009WL001579 SAROJ 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472652 MRS SAROJ STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-050-001/12
(DODA) 		2609009000NRG25060520240029998 06/05/2024 MUKHTIAR KAUR 2609009WL001579 MUKHTIAR KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472606 MUKHTIAR KAUR ICICI BANK LTD(508534)
387 NABHA PB-09-009-050-001/15
(DODA) 		2609009000NRG25060520240030001 06/05/2024 JANG SINGH 2609009WL001579 JANG SINGH 00415 SBIN0050434 644 644 Processed 09/05/2024 3910472616 Mr. JANG SINGH INDIAN BANK(607105)
388 NABHA PB-09-009-050-001/22
(DODA) 		2609009000NRG25060520240030005 06/05/2024 KIRANJIT KAUR 2609009WL001579 KIRANJIT KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472680 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-050-001/27
(DODA) 		2609009000NRG25060520240030010 06/05/2024 AMAR KAUR 2609009WL001579 AMAR KAUR 00415 SBIN0050434 966 966 Processed 09/05/2024 3910472604 AMAR KAUR ICICI BANK LTD(508534)
390 NABHA PB-09-009-050-001/32
(DODA) 		2609009000NRG25060520240030013 06/05/2024 JASVIR KAUR 2609009WL001579 JASVIR KAUR 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3910472660 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-050-001/34
(DODA) 		2609009000NRG25060520240030015 06/05/2024 JASWINDER KAUR 2609009WL001579 JASWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472725 ASWINDER KAUR BANK OF BARODA(606985)
392 NABHA PB-09-009-050-001/4
(DODA) 		2609009000NRG25060520240030017 06/05/2024 SURJIT KAUR 2609009WL001579 SURJIT KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472609 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-050-001/40
(DODA) 		2609009000NRG25060520240030018 06/05/2024 VEERPAL KAUR 2609009WL001579 VEERPAL KAUR 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3910472727 GURPREET KAUR ICICI BANK LTD(508534)
394 NABHA PB-09-009-050-001/45
(DODA) 		2609009000NRG25060520240030020 06/05/2024 MANJIT KAUR 2609009WL001579 MANJIT KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472659 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-050-001/49
(DODA) 		2609009000NRG25060520240030022 06/05/2024 MANPREET KAUR 2609009WL001579 MANPREET KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472914 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-050-001/51
(DODA) 		2609009000NRG25060520240030024 06/05/2024 KARAMJIT KAUR 2609009WL001579 KARAMJIT KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472607 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-050-001/6
(DODA) 		2609009000NRG25060520240030025 06/05/2024 SURJEET KAUR 2609009WL001579 SURJEET KAUR 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3910472654 SURJIT KAUR ICICI BANK LTD(508534)
398 NABHA PB-09-009-050-001/69
(DODA) 		2609009000NRG25060520240030027 06/05/2024 MANPREET KAUR 2609009WL001579 MANPREET KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472723 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
399 NABHA PB-09-009-050-001/7
(DODA) 		2609009000NRG25060520240030028 06/05/2024 SUKHWINDER KAUR 2609009WL001579 SUKHWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472655 SUKHWINDER KAUR ICICI BANK LTD(508534)
400 NABHA PB-09-009-050-001/70
(DODA) 		2609009000NRG25060520240030029 06/05/2024 JINDER KAUR 2609009WL001579 JINDER KAUR 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3910472724 MRS JINDER KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-157-001/108
(SUKHEWAL) 		2609009000NRG25030520240026749 06/05/2024 DARSHAN SINGH 2609009WL001357 DARSHAN SINGH 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472608 MR DARSHAN SINGH SO SH BHAJAN SINGH STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG25030520240026750 06/05/2024 GURBAKSH SINGH 2609009WL001357 GURBAKSH SINGH 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472785 MR GURBAX SINGH STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-157-001/45
(SUKHEWAL) 		2609009000NRG25030520240026751 06/05/2024 MAHINDER SINGH 2609009WL001357 MAHINDER SINGH 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910472603 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 36708 36708
404 NABHA PB-09-009-002-001/12
(ACHAL) 		2609009000NRG25050520240027544 06/05/2024 BALVIR KAUR 2609009WL001401 BALVIR KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910472916 MS BALVIR KAUR STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-002-001/64
(ACHAL) 		2609009000NRG25050520240027556 06/05/2024 MANJIT KAUR 2609009WL001401 MANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910472621 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-122-001/15
(PALIA KALAN) 		2609009000NRG25050520240027716 06/05/2024 KULWANT KAUR 2609009WL001409 KULWANT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910472912 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-122-001/20
(PALIA KALAN) 		2609009000NRG25050520240027721 06/05/2024 JEETO 2609009WL001409 JEETO 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910472894 JEETO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-122-001/22
(PALIA KALAN) 		2609009000NRG25050520240027722 06/05/2024 MANDEEP KAUR 2609009WL001409 MANDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910472683 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-122-001/23
(PALIA KALAN) 		2609009000NRG25050520240027723 06/05/2024 SATIA DEVI 2609009WL001409 SATIA DEVI 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910472902 SATYA DEVI & D S S O PUNJAB NATIONAL BANK(508568)
410 NABHA PB-09-009-122-001/24
(PALIA KALAN) 		2609009000NRG25050520240027724 06/05/2024 BIBO 2609009WL001409 BIBO 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910472897 BIBO & DSSO PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-122-001/27
(PALIA KALAN) 		2609009000NRG25050520240027725 06/05/2024 HARPAL KAUR 2609009WL001409 HARPAL KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910472889 HARPAL KAUR WO JAGAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-122-001/31
(PALIA KALAN) 		2609009000NRG25050520240027726 06/05/2024 SONA KAUR 2609009WL001409 SONA KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910472913 MRS SONA KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-122-001/9
(PALIA KALAN) 		2609009000NRG25050520240027737 06/05/2024 JASVEER KAUR 2609009WL001409 JASVEER KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910472903 JASVIR KAUR W O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18676 18676
414 NABHA PB-09-009-002-001/11
(ACHAL) 		2609009000NRG25050520240027542 06/05/2024 MURTI 2609009WL001401 MURTI 00468 UBIN0562955 1610 1610 Processed 09/05/2024 3910472626 Ms. MURTI KAUR CENTRAL BANK OF INDIA(607115)
415 NABHA PB-09-009-002-001/57
(ACHAL) 		2609009000NRG25050520240027555 06/05/2024 MAALO 2609009WL001401 MAALO 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3910472623 MAALO UNION BANK OF INDIA(508500)
416 NABHA PB-09-009-002-001/98
(ACHAL) 		2609009000NRG25050520240027562 06/05/2024 SUKHWINDER KAUR 2609009WL001401 SUKHWINDER KAUR 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3910472622 SUKHWINDER KAUR WO BALAM SINGH UNION BANK OF INDIA(508500)
417 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG25050520240027563 06/05/2024 MALKIT KAUR 2609009WL001401 MALKIT KAUR 00468 UBIN0562955 1610 1610 Processed 09/05/2024 3910472612 MALKIT KAUR UNION BANK OF INDIA(508500)
418 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG25060520240028293 06/05/2024 RAM SINGH 2609009WL001486 RAM SINGH 00468 UBIN0562955 322 322 Processed 09/05/2024 3910472602 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 7406 7406
419 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG25060520240028374 06/05/2024 JYOTI 2609009WL001491 JYOTI 00468 UBIN0565067 1610 1610 Processed 09/05/2024 3910472615 JYOTI JYOTI ICICI BANK LTD(508534)
SubTotal 1610 1610
Total 719992 719992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_060524APB_FTO_5285 AXIS BANK UTIB0003505 Bhawanigarh 1610
2 NABHA PB2609009_060524APB_FTO_5285 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 22218
3 NABHA PB2609009_060524APB_FTO_5285 Bank of India BKID0006587 NABHA 4186
4 NABHA PB2609009_060524APB_FTO_5285 Canara Bank CNRB0002119 NABHA 20930
5 NABHA PB2609009_060524APB_FTO_5285 HDFC HDFC0002319 BHADSON 3220
6 NABHA PB2609009_060524APB_FTO_5285 IDBI Bank IBKL0000895 BHADSON 3542
7 NABHA PB2609009_060524APB_FTO_5285 IDBI Bank IBKL0001771 NABHA 2254
8 NABHA PB2609009_060524APB_FTO_5285 Indian Bank IDIB000C168 Chahal 15456
9 NABHA PB2609009_060524APB_FTO_5285 Indian Bank IDIB000N039 NABHA 1932
10 NABHA PB2609009_060524APB_FTO_5285 Indian Bank IDIB000N503 NABHA 5474
11 NABHA PB2609009_060524APB_FTO_5285 Malwa Gramin Bank SBIN0RRMLGB Allowal 3864
12 NABHA PB2609009_060524APB_FTO_5285 Malwa Gramin Bank SBIN0RRMLGB Chehal 24472
13 NABHA PB2609009_060524APB_FTO_5285 Malwa Gramin Bank SBIN0RRMLGB Sahouli 39606
14 NABHA PB2609009_060524APB_FTO_5285 Punjab & Sind Bank PSIB0000092 NABHA 14490
15 NABHA PB2609009_060524APB_FTO_5285 Punjab & Sind Bank PSIB0000378 Passiana 2898
16 NABHA PB2609009_060524APB_FTO_5285 Punjab & Sind Bank PSIB0000456 TOHRA 79856
17 NABHA PB2609009_060524APB_FTO_5285 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3542
18 NABHA PB2609009_060524APB_FTO_5285 Punjab Gramin Bank PUNB0PGB003 CHEHAL 20930
19 NABHA PB2609009_060524APB_FTO_5285 Punjab Gramin Bank PUNB0PGB003 SAHOLI 47978
20 NABHA PB2609009_060524APB_FTO_5285 Punjab National Bank PUNB0020410 Nabha 1932
21 NABHA PB2609009_060524APB_FTO_5285 Punjab National Bank PUNB0024910 Chhintanwala 159068
22 NABHA PB2609009_060524APB_FTO_5285 Punjab National Bank PUNB0126110 Bhadson 13202
23 NABHA PB2609009_060524APB_FTO_5285 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2254
24 NABHA PB2609009_060524APB_FTO_5285 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 81788
25 NABHA PB2609009_060524APB_FTO_5285 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3864
26 NABHA PB2609009_060524APB_FTO_5285 State Bank of India SBIN0001452 NABHA 7084
27 NABHA PB2609009_060524APB_FTO_5285 State Bank of India SBIN0002434 NAURA 1932
28 NABHA PB2609009_060524APB_FTO_5285 State Bank of India SBIN0050013 NABHA 1932
29 NABHA PB2609009_060524APB_FTO_5285 State Bank of India SBIN0050018 AMLOH 1610
30 NABHA PB2609009_060524APB_FTO_5285 State Bank of India SBIN0050020 BHADSON 25760
31 NABHA PB2609009_060524APB_FTO_5285 State Bank of India SBIN0050137 CHANARTHAL KALAN 7406
32 NABHA PB2609009_060524APB_FTO_5285 State Bank of India SBIN0050147 KAKRALA 25760
33 NABHA PB2609009_060524APB_FTO_5285 State Bank of India SBIN0050239 NABHA H.M.M. 644
34 NABHA PB2609009_060524APB_FTO_5285 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1610
35 NABHA PB2609009_060524APB_FTO_5285 State Bank of India SBIN0050365 NABHA N.G.M. 1288
36 NABHA PB2609009_060524APB_FTO_5285 State Bank of India SBIN0050434 GURDITPURA 36708
37 NABHA PB2609009_060524APB_FTO_5285 State Bank of India SBIN0051299 MALEWAL 18676
38 NABHA PB2609009_060524APB_FTO_5285 Union Bank of India UBIN0562955 NABHA 7406
39 NABHA PB2609009_060524APB_FTO_5285 Union Bank of India UBIN0565067 BHADSON 1610

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