Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:33:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150323APB_FTO_113789
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-09-009-111-001/133
(MATORARA) 		2609009000NRG23140320230384516 15/03/2023 LACHMI DEVI 2609009WL023195 LACHMI DEVI 00032 UTIB0001857 1410 1410 Processed 03/04/2023 0494767891 LACHMI DEVI ICICI BANK LTD(508534)
2 NABHA PB-09-009-111-001/202
(MATORARA) 		2609009000NRG23140320230384529 15/03/2023 MANJINDER KAUR 2609009WL023195 MANJINDER KAUR 00032 UTIB0001857 1410 1410 Processed 03/04/2023 0494767889 MANJINDER KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
3 NABHA PB-09-009-111-001/111
(MATORARA) 		2609009000NRG23140320230384502 15/03/2023 BABLI RANI 2609009WL023195 BABLI RANI 00032 UTIB0002297 1410 1410 Processed 03/04/2023 0494767892 BABLI RANI AXIS BANK(607153)
4 NABHA PB-09-009-111-001/121
(MATORARA) 		2609009000NRG23140320230384508 15/03/2023 JASVIR KAUR 2609009WL023195 JASVIR KAUR 00032 UTIB0002297 846 846 Processed 03/04/2023 0494767890 JASVEER KAUR W/O RAJINDER SINGH AXIS BANK(607153)
5 NABHA PB-09-009-111-001/123
(MATORARA) 		2609009000NRG23140320230384510 15/03/2023 SUKHWINDER KAUR 2609009WL023195 SUKHWINDER KAUR 00032 UTIB0002297 1410 1410 Processed 03/04/2023 0494767895 SUKHWINDER KAUR AXIS BANK(607153)
6 NABHA PB-09-009-111-001/237
(MATORARA) 		2609009000NRG23140320230384533 15/03/2023 JASVIR KAUR 2609009WL023195 JASVIR KAUR 00032 UTIB0002297 1692 1692 Processed 03/04/2023 0494767896 JASVIR KAUR AXIS BANK(607153)
7 NABHA PB-09-009-111-001/36
(MATORARA) 		2609009000NRG23140320230384545 15/03/2023 GEJ KAUR 2609009WL023195 GEJ KAUR 00032 UTIB0002297 1128 1128 Processed 03/04/2023 0494767882 GEJ KAUR AXIS BANK(607153)
8 NABHA PB-09-009-111-001/44
(MATORARA) 		2609009000NRG23140320230384549 15/03/2023 PARAMJIT KAUR 2609009WL023195 PARAMJIT KAUR 00032 UTIB0002297 1692 1692 Processed 03/04/2023 0494767883 PARAMJIT KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-111-001/87
(MATORARA) 		2609009000NRG23140320230384568 15/03/2023 BALWINDER KAUR 2609009WL023195 BALWINDER KAUR 00032 UTIB0002297 1410 1410 Processed 03/04/2023 0494767893 BALWINDER KAUR AXIS BANK(607153)
10 NABHA PB-09-009-111-001/92
(MATORARA) 		2609009000NRG23140320230384573 15/03/2023 MUKHTIAR KAUR 2609009WL023195 MUKHTIAR KAUR 00032 UTIB0002297 846 846 Processed 03/04/2023 0494767894 MUKHTIAR KAUR AXIS BANK(607153)
SubTotal 10434 10434
11 NABHA PB-09-009-003-001/47
(AGETA) 		2609009000NRG23150320230396210 15/03/2023 MAHINDER SINGH 2609009WL023407 MAHINDER SINGH 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768231 MOHINDER SINGH BANK OF BARODA(606985)
12 NABHA PB-09-009-101-001/108
(LADHA HERI) 		2609009000NRG23140320230384405 15/03/2023 JAL KAUR 2609009WL023193 JAL KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0494768242 JAL KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-101-001/118
(LADHA HERI) 		2609009000NRG23140320230384410 15/03/2023 AMRITPAL KAUR 2609009WL023193 AMRITPAL KAUR 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768282 AMRITPAL KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-101-001/27
(LADHA HERI) 		2609009000NRG23140320230384423 15/03/2023 JARNAIL KAUR 2609009WL023193 JARNAIL KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0494768239 JARNAIL KAUR WO SURJIT SINGH UCO BANK(607066)
15 NABHA PB-09-009-101-001/30
(LADHA HERI) 		2609009000NRG23140320230384424 15/03/2023 SARABJIT KAUR 2609009WL023193 SARABJIT KAUR 00045 BARB0NABHAX 846 846 Processed 03/04/2023 0494768281 SARABJEET KAUR WO PYARA SINGH BANK OF BARODA(606985)
16 NABHA PB-09-009-101-001/39
(LADHA HERI) 		2609009000NRG23140320230384431 15/03/2023 HARJIT KAUR 2609009WL023193 HARJIT KAUR 00045 BARB0NABHAX 282 282 Processed 03/04/2023 0494768280 HARJIT KAUR BANK OF BARODA(606985)
17 NABHA PB-09-009-101-001/40
(LADHA HERI) 		2609009000NRG23140320230384432 15/03/2023 BALWINDER KAUR 2609009WL023193 BALWINDER KAUR 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768236 BALWINDER KAUR UCO BANK(607066)
18 NABHA PB-09-009-101-001/52
(LADHA HERI) 		2609009000NRG23140320230384441 15/03/2023 DARSHAN SINGH 2609009WL023193 DARSHAN SINGH 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0494768237 DARSHAN SINGH STATE BANK OF INDIA(508548)
19 NABHA PB-09-009-101-001/54
(LADHA HERI) 		2609009000NRG23140320230384443 15/03/2023 GURMAIL KAUR 2609009WL023193 GURMAIL KAUR 00045 BARB0NABHAX 564 564 Processed 03/04/2023 0494768235 GURMAIL KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-101-001/66
(LADHA HERI) 		2609009000NRG23140320230384449 15/03/2023 JAVEDA BEGAM 2609009WL023193 JAVEDA BEGAM 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0494768245 JAVEDA BEGAM ICICI BANK LTD(508534)
21 NABHA PB-09-009-101-001/72
(LADHA HERI) 		2609009000NRG23140320230384454 15/03/2023 GOBIND KAUR 2609009WL023193 GOBIND KAUR 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768238 GOBIND KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-101-001/82
(LADHA HERI) 		2609009000NRG23140320230384458 15/03/2023 SHAKEELA BEGUM 2609009WL023193 SHAKEELA BEGUM 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0494768233 AMJAD KHAN/SHAKEELA BEGUM AND DSSO BANK OF BARODA(606985)
23 NABHA PB-09-009-101-001/83
(LADHA HERI) 		2609009000NRG23140320230384459 15/03/2023 DALIP KAUR 2609009WL023193 DALIP KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0494768240 DALIP KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-101-001/90
(LADHA HERI) 		2609009000NRG23140320230384464 15/03/2023 Ranjit Kaur 2609009WL023193 Ranjit Kaur 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768283 RANJIT KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 NABHA PB-09-009-101-001/93
(LADHA HERI) 		2609009000NRG23140320230384465 15/03/2023 AMAR KAUR 2609009WL023193 AMAR KAUR 00045 BARB0NABHAX 846 846 Processed 03/04/2023 0494768234 AMAR KAUR PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-101-001/94
(LADHA HERI) 		2609009000NRG23140320230384466 15/03/2023 DAROPTI DEVI 2609009WL023193 DAROPTI DEVI 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768241 DAROPTI WO LABH SINGH UCO BANK(607066)
27 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG23140320230384467 15/03/2023 SUKHWINDER KAUR 2609009WL023193 SUKHWINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0494768244 SUKHWINDER KAUR AND DSSO BANK OF BARODA(606985)
28 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG23140320230384468 15/03/2023 BALJIT KAUR 2609009WL023193 BALJIT KAUR 00045 BARB0NABHAX 564 564 Processed 03/04/2023 0494768243 BALJIT KAUR AND DSSO BANK OF BARODA(606985)
29 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG23150320230395822 15/03/2023 MANJIT KAUR 2609009WL023398 MANJIT KAUR 00045 BARB0NABHAX 282 282 Processed 03/04/2023 0494768284 MANJIT KAUR BANK OF BARODA(606985)
30 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG23150320230396358 15/03/2023 MANJIT KAUR 2609009WL023407 MANJIT KAUR 00045 BARB0NABHAX 846 846 Processed 03/04/2023 0494768285 MANJIT KAUR BANK OF BARODA(606985)
31 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG23150320230396359 15/03/2023 MANJIT KAUR 2609009WL023407 MANJIT KAUR 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768286 MANJIT KAUR BANK OF BARODA(606985)
32 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG23150320230396366 15/03/2023 BALVIR SINGH 2609009WL023407 BALVIR SINGH 00045 BARB0NABHAX 1692 1692 Processed 03/04/2023 0494768279 BALBIR SINGH ICICI BANK LTD(508534)
33 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG23150320230396367 15/03/2023 NAJAR SINGH 2609009WL023407 NAJAR SINGH 00045 BARB0NABHAX 1692 1692 Processed 03/04/2023 0494768248 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG23150320230396368 15/03/2023 NAJAR SINGH 2609009WL023407 NAJAR SINGH 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768249 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG23150320230395830 15/03/2023 NAJAR SINGH 2609009WL023398 NAJAR SINGH 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768250 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 NABHA PB-09-009-144-001/4
(SAKOHA) 		2609009000NRG23150320230396369 15/03/2023 ATMA SINGH 2609009WL023407 ATMA SINGH 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768246 ATMA SINGH & CDPO ( PLA 175494 ) BANK OF BARODA(606985)
37 NABHA PB-09-009-144-001/4
(SAKOHA) 		2609009000NRG23150320230396370 15/03/2023 ATMA SINGH 2609009WL023407 ATMA SINGH 00045 BARB0NABHAX 1692 1692 Processed 03/04/2023 0494768247 ATMA SINGH & CDPO ( PLA 175494 ) BANK OF BARODA(606985)
38 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG23150320230396380 15/03/2023 CHARANJIT KAUR 2609009WL023407 CHARANJIT KAUR 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768232 CHARANJIT KAUR BANK OF BARODA(606985)
39 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG23150320230396388 15/03/2023 SUKHJINDER KAUR 2609009WL023407 SUKHJINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0494768289 SUKHJINDER KAUR BANK OF BARODA(606985)
40 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG23150320230396389 15/03/2023 SUKHJINDER KAUR 2609009WL023407 SUKHJINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0494768290 SUKHJINDER KAUR BANK OF BARODA(606985)
41 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG23150320230395835 15/03/2023 SUKHJINDER KAUR 2609009WL023398 SUKHJINDER KAUR 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768291 SUKHJINDER KAUR BANK OF BARODA(606985)
42 NABHA PB-09-009-144-001/68
(SAKOHA) 		2609009000NRG23150320230395841 15/03/2023 GURMAIL KAUR 2609009WL023398 GURMAIL KAUR 00045 BARB0NABHAX 1128 1128 Processed 03/04/2023 0494768278 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
43 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG23150320230396395 15/03/2023 JASVIR KAUR 2609009WL023407 JASVIR KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0494768287 JASVIR KAUR BANK OF BARODA(606985)
44 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG23150320230396396 15/03/2023 JASVIR KAUR 2609009WL023407 JASVIR KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0494768288 JASVIR KAUR BANK OF BARODA(606985)
SubTotal 39480 39480
45 NABHA PB-09-009-087-001/110
(KANSUHA KHURD) 		2609009000NRG23140320230383310 15/03/2023 RANJIT KAUR 2609009WL023172 RANJIT KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0494767845 RANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 NABHA PB-09-009-087-001/110
(KANSUHA KHURD) 		2609009000NRG23140320230383311 15/03/2023 RANJIT KAUR 2609009WL023172 RANJIT KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0494767846 RANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-087-001/131
(KANSUHA KHURD) 		2609009000NRG23140320230383318 15/03/2023 DAVINDER SINGH 2609009WL023172 DAVINDER SINGH 00048 BKID0006563 1128 1128 Processed 03/04/2023 0494767842 DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-087-001/131
(KANSUHA KHURD) 		2609009000NRG23140320230383319 15/03/2023 DAVINDER SINGH 2609009WL023172 DAVINDER SINGH 00048 BKID0006563 564 564 Processed 03/04/2023 0494767843 DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
49 NABHA PB-09-009-087-001/135
(KANSUHA KHURD) 		2609009000NRG23140320230383321 15/03/2023 SARBJEET KAUR 2609009WL023172 SARBJEET KAUR 00048 BKID0006563 282 282 Processed 03/04/2023 0494767844 SARABJIT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-087-001/20
(KANSUHA KHURD) 		2609009000NRG23140320230383339 15/03/2023 GURMAIL KAUR 2609009WL023172 GURMAIL KAUR 00048 BKID0006563 282 282 Processed 03/04/2023 0494768252 GURMEL KAUR BANK OF INDIA(508505)
51 NABHA PB-09-009-087-001/31
(KANSUHA KHURD) 		2609009000NRG23140320230383361 15/03/2023 PARVATI 2609009WL023172 PARVATI 00048 BKID0006563 1128 1128 Processed 03/04/2023 0494767859 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABHA PB-09-009-087-001/31
(KANSUHA KHURD) 		2609009000NRG23140320230383362 15/03/2023 PARVATI 2609009WL023172 PARVATI 00048 BKID0006563 1410 1410 Processed 03/04/2023 0494767860 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABHA PB-09-009-087-001/32
(KANSUHA KHURD) 		2609009000NRG23140320230383363 15/03/2023 Kanta devi 2609009WL023172 Kanta devi 00048 BKID0006563 1128 1128 Processed 03/04/2023 0494767691 KANTA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-087-001/32
(KANSUHA KHURD) 		2609009000NRG23140320230383364 15/03/2023 Kanta devi 2609009WL023172 Kanta devi 00048 BKID0006563 282 282 Processed 03/04/2023 0494767692 KANTA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-087-001/49
(KANSUHA KHURD) 		2609009000NRG23140320230383385 15/03/2023 AMARJIT KAUR 2609009WL023172 AMARJIT KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0494768101 AMARJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
56 NABHA PB-09-009-087-001/52
(KANSUHA KHURD) 		2609009000NRG23140320230383391 15/03/2023 KULDEEP KAUR 2609009WL023172 KULDEEP KAUR 00048 BKID0006563 564 564 Processed 03/04/2023 0494768112 KULDIP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
57 NABHA PB-09-009-087-001/52
(KANSUHA KHURD) 		2609009000NRG23140320230383392 15/03/2023 KULDEEP KAUR 2609009WL023172 KULDEEP KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0494768113 KULDIP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
58 NABHA PB-09-009-087-001/78
(KANSUHA KHURD) 		2609009000NRG23140320230383423 15/03/2023 RAJANDEEP KAUR 2609009WL023172 RAJANDEEP KAUR 00048 BKID0006563 1692 1692 Processed 03/04/2023 0494767676 RAJANDEEP KAUR BANK OF INDIA(508505)
59 NABHA PB-09-009-087-001/8
(KANSUHA KHURD) 		2609009000NRG23140320230383425 15/03/2023 MAHINDER KAUR 2609009WL023172 MAHINDER KAUR 00048 BKID0006563 1692 1692 Processed 03/04/2023 0494767677 MAHINDER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15228 15228
60 NABHA PB-09-009-081-001/154
(KALAH MAJRA) 		2609009000NRG23150320230396241 15/03/2023 MEHAR SINGH 2609009WL023407 MEHAR SINGH 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768415 MEHAR SINGH CANARA BANK(508532)
61 NABHA PB-09-009-087-001/129
(KANSUHA KHURD) 		2609009000NRG23140320230383316 15/03/2023 BALVIR KAUR 2609009WL023172 BALVIR KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494767688 BALVIR KAUR CANARA BANK(508532)
62 NABHA PB-09-009-087-001/129
(KANSUHA KHURD) 		2609009000NRG23140320230383317 15/03/2023 BALVIR KAUR 2609009WL023172 BALVIR KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494767689 BALVIR KAUR CANARA BANK(508532)
63 NABHA PB-09-009-092-001/103
(KHOKH) 		2609009000NRG23140320230384220 15/03/2023 SHER KAUR 2609009WL023190 SHER KAUR 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0494767994 SHER KAUR PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-092-001/106
(KHOKH) 		2609009000NRG23140320230384221 15/03/2023 JAGSIR SINGH 2609009WL023190 JAGSIR SINGH 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0494768361 JAGSIR SINGH CANARA BANK(508532)
65 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG23140320230384222 15/03/2023 KASHMIR SINGH 2609009WL023190 KASHMIR SINGH 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0494767731 KASHMIR SINGH CANARA BANK(508532)
66 NABHA PB-09-009-092-001/112
(KHOKH) 		2609009000NRG23140320230384224 15/03/2023 HARPREET KAUR 2609009WL023190 HARPREET KAUR 00078 CNRB0002119 282 282 Processed 03/04/2023 0494767944 HARPREET KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-092-001/114
(KHOKH) 		2609009000NRG23140320230384225 15/03/2023 AMRIT SINGH 2609009WL023190 AMRIT SINGH 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767904 AMRIT SINGH PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-092-001/116
(KHOKH) 		2609009000NRG23140320230384226 15/03/2023 BALJINDER KAUR 2609009WL023190 BALJINDER KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768276 BALJINDER KAUR PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG23140320230384228 15/03/2023 RAM CHAND 2609009WL023190 RAM CHAND 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767741 RAM CHAND ICICI BANK LTD(508534)
70 NABHA PB-09-009-092-001/128
(KHOKH) 		2609009000NRG23140320230384229 15/03/2023 RANI KAUR 2609009WL023190 RANI KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494767945 RANI ICICI BANK LTD(508534)
71 NABHA PB-09-009-092-001/133
(KHOKH) 		2609009000NRG23140320230384231 15/03/2023 KRISHAN SINGH 2609009WL023190 KRISHAN SINGH 00078 CNRB0002119 564 564 Processed 03/04/2023 0494768364 KRISHAN SINGH CANARA BANK(508532)
72 NABHA PB-09-009-092-001/133
(KHOKH) 		2609009000NRG23140320230384232 15/03/2023 KRISHAN SINGH 2609009WL023190 KRISHAN SINGH 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768365 KRISHAN SINGH CANARA BANK(508532)
73 NABHA PB-09-009-092-001/139
(KHOKH) 		2609009000NRG23140320230384235 15/03/2023 MANN KAUR 2609009WL023190 MANN KAUR 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0494767988 MANN KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-092-001/15
(KHOKH) 		2609009000NRG23140320230384236 15/03/2023 RAJ KAUR 2609009WL023190 RAJ KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768438 RAJ KAUR CANARA BANK(508532)
75 NABHA PB-09-009-092-001/158
(KHOKH) 		2609009000NRG23140320230384237 15/03/2023 JASWANT KAUR 2609009WL023190 JASWANT KAUR 00078 CNRB0002119 1410 1410 Rejected 03/04/2023 0494768202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG23140320230384238 15/03/2023 KIRANPAL KAUR 2609009WL023190 KIRANPAL KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768203 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG23140320230384240 15/03/2023 KIRANPAL KAUR 2609009WL023190 KIRANPAL KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768204 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-092-001/16
(KHOKH) 		2609009000NRG23140320230384241 15/03/2023 KULJIT KAUR 2609009WL023190 KULJIT KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768317 KULJEET KAUR CANARA BANK(508532)
79 NABHA PB-09-009-092-001/160
(KHOKH) 		2609009000NRG23140320230384242 15/03/2023 KULWINDER SINGH 2609009WL023190 KULWINDER SINGH 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768099 KULWINDER SINGH CANARA BANK(508532)
80 NABHA PB-09-009-092-001/160
(KHOKH) 		2609009000NRG23140320230384243 15/03/2023 KULWINDER SINGH 2609009WL023190 KULWINDER SINGH 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768100 KULWINDER SINGH CANARA BANK(508532)
81 NABHA PB-09-009-092-001/169
(KHOKH) 		2609009000NRG23140320230384249 15/03/2023 KULWINDER SINGH 2609009WL023190 KULWINDER SINGH 00078 CNRB0002119 564 564 Processed 03/04/2023 0494768213 KULWINDER SINGH CANARA BANK(508532)
82 NABHA PB-09-009-092-001/184
(KHOKH) 		2609009000NRG23140320230384255 15/03/2023 JOGINDER KAUR 2609009WL023190 JOGINDER KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767737 JOGINDER KAUR CANARA BANK(508532)
83 NABHA PB-09-009-092-001/192
(KHOKH) 		2609009000NRG23140320230384258 15/03/2023 MAHINDER SINGH 2609009WL023190 MAHINDER SINGH 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768201 MOHINDER SINGH ICICI BANK LTD(508534)
84 NABHA PB-09-009-092-001/193
(KHOKH) 		2609009000NRG23140320230384259 15/03/2023 RAKSHA KAUR 2609009WL023190 RAKSHA KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768212 RAKSA W O ROLDU SINGH CANARA BANK(508532)
85 NABHA PB-09-009-092-001/20
(KHOKH) 		2609009000NRG23140320230384262 15/03/2023 SUKHWINDER KAUR 2609009WL023190 SUKHWINDER KAUR 00078 CNRB0002119 282 282 Processed 03/04/2023 0494767905 SUKHWINDER KAUR CANARA BANK(508532)
86 NABHA PB-09-009-092-001/21-A
(KHOKH) 		2609009000NRG23140320230384264 15/03/2023 BALDEV KAUR 2609009WL023190 BALDEV KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767906 BALDEV KAUR CANARA BANK(508532)
87 NABHA PB-09-009-092-001/214
(KHOKH) 		2609009000NRG23140320230384266 15/03/2023 GURPREET KAUR 2609009WL023190 GURPREET KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768424 GURPREET KAUR CANARA BANK(508532)
88 NABHA PB-09-009-092-001/22
(KHOKH) 		2609009000NRG23140320230384268 15/03/2023 NASEEB KAUR 2609009WL023190 NASEEB KAUR 00078 CNRB0002119 564 564 Processed 03/04/2023 0494767907 NASIB KAUR PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-092-001/229
(KHOKH) 		2609009000NRG23140320230384273 15/03/2023 MANJEET KAUR 2609009WL023190 MANJEET KAUR 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0494767739 MANJEET KAUR CANARA BANK(508532)
90 NABHA PB-09-009-092-001/231
(KHOKH) 		2609009000NRG23140320230384274 15/03/2023 MANJIT KAUR 2609009WL023190 MANJIT KAUR 00078 CNRB0002119 564 564 Processed 03/04/2023 0494767738 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 NABHA PB-09-009-092-001/232
(KHOKH) 		2609009000NRG23140320230384275 15/03/2023 HAPPY RANI 2609009WL023190 HAPPY RANI 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768423 HAPPY RANI D/O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-092-001/234
(KHOKH) 		2609009000NRG23140320230384277 15/03/2023 LAKHVEER KAUR 2609009WL023190 LAKHVEER KAUR 00078 CNRB0002119 846 846 Processed 03/04/2023 0494767740 LAKHVEER KAUR CANARA BANK(508532)
93 NABHA PB-09-009-092-001/29
(KHOKH) 		2609009000NRG23140320230384279 15/03/2023 RAJNI KAUR 2609009WL023190 RAJNI KAUR 00078 CNRB0002119 282 282 Processed 03/04/2023 0494767908 RAJNI KAUR CANARA BANK(508532)
94 NABHA PB-09-009-092-001/31
(KHOKH) 		2609009000NRG23140320230384280 15/03/2023 ROOP KAUR 2609009WL023190 ROOP KAUR 00078 CNRB0002119 1128 1128 Rejected 03/04/2023 0494767909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 NABHA PB-09-009-092-001/34-A
(KHOKH) 		2609009000NRG23140320230384281 15/03/2023 SURJIT KAUR 2609009WL023190 SURJIT KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494767910 SURJIT KAUR CANARA BANK(508532)
96 NABHA PB-09-009-092-001/39
(KHOKH) 		2609009000NRG23140320230384283 15/03/2023 KULWINDER GIR 2609009WL023190 KULWINDER GIR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767911 KULWINDER KAUR CANARA BANK(508532)
97 NABHA PB-09-009-092-001/4
(KHOKH) 		2609009000NRG23140320230384284 15/03/2023 PARKASH KAUR 2609009WL023190 PARKASH KAUR 00078 CNRB0002119 846 846 Processed 03/04/2023 0494768271 PARKASH KAUR PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-092-001/40
(KHOKH) 		2609009000NRG23140320230384286 15/03/2023 KULWINDER KAUR 2609009WL023190 KULWINDER KAUR 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0494768155 KULWINDER KAUR PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-092-001/40
(KHOKH) 		2609009000NRG23140320230384285 15/03/2023 SUKHWANT SINGH 2609009WL023190 SUKHWANT SINGH 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767912 SUKHWANT SINGH / KULWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 NABHA PB-09-009-092-001/41
(KHOKH) 		2609009000NRG23140320230384287 15/03/2023 kuldip kaur 2609009WL023190 kuldip kaur 00078 CNRB0002119 564 564 Processed 03/04/2023 0494767943 KULDEEP KAUR PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG23140320230384288 15/03/2023 JANG SINGH 2609009WL023190 JANG SINGH 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768154 JUNG SINGH ICICI BANK LTD(508534)
102 NABHA PB-09-009-092-001/46
(KHOKH) 		2609009000NRG23140320230384289 15/03/2023 KARAMJIT SINGH 2609009WL023190 KARAMJIT SINGH 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767913 KARAMJEET SINGH CANARA BANK(508532)
103 NABHA PB-09-009-092-001/47
(KHOKH) 		2609009000NRG23140320230384290 15/03/2023 HANS RAJ 2609009WL023190 HANS RAJ 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767669 HANS RAJ CANARA BANK(508532)
104 NABHA PB-09-009-092-001/50
(KHOKH) 		2609009000NRG23140320230384291 15/03/2023 JERNAIL SINGH 2609009WL023190 JERNAIL SINGH 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0494768005 JARNAIL SINGH SO SADHU SINGH AXIS BANK(607153)
105 NABHA PB-09-009-092-001/50
(KHOKH) 		2609009000NRG23140320230384292 15/03/2023 JERNAIL SINGH 2609009WL023190 JERNAIL SINGH 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0494768006 JARNAIL SINGH SO SADHU SINGH AXIS BANK(607153)
106 NABHA PB-09-009-092-001/53
(KHOKH) 		2609009000NRG23140320230384293 15/03/2023 KARAMJIT KAUR 2609009WL023190 KARAMJIT KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767914 KARAMJEET KAUR CANARA BANK(508532)
107 NABHA PB-09-009-092-001/54
(KHOKH) 		2609009000NRG23140320230384294 15/03/2023 KIRANPAL KAUR 2609009WL023190 KIRANPAL KAUR 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0494767915 KIRANPAL KAUR ICICI BANK LTD(508534)
108 NABHA PB-09-009-092-001/55
(KHOKH) 		2609009000NRG23140320230384295 15/03/2023 USHA RANI 2609009WL023190 USHA RANI 00078 CNRB0002119 564 564 Processed 03/04/2023 0494767916 USHA RANI PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG23140320230384296 15/03/2023 CHARANJIT KAUR 2609009WL023190 CHARANJIT KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767982 CHARANJIT KAUR CANARA BANK(508532)
110 NABHA PB-09-009-092-001/58
(KHOKH) 		2609009000NRG23140320230384298 15/03/2023 GURNAM KAUR 2609009WL023190 GURNAM KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767917 GURNAM KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 NABHA PB-09-009-092-001/64
(KHOKH) 		2609009000NRG23140320230384299 15/03/2023 MANJIT KAUR 2609009WL023190 MANJIT KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767918 MANJEET KAUR CANARA BANK(508532)
112 NABHA PB-09-009-092-001/65
(KHOKH) 		2609009000NRG23140320230384300 15/03/2023 RAJVINDER KAUR 2609009WL023190 RAJVINDER KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767919 RAJVINDER KAUR CANARA BANK(508532)
113 NABHA PB-09-009-092-001/68
(KHOKH) 		2609009000NRG23140320230384301 15/03/2023 KARNAIL SINGH 2609009WL023190 KARNAIL SINGH 00078 CNRB0002119 1410 1410 Rejected 03/04/2023 0494767920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG23140320230384302 15/03/2023 AMARJIT KAUR 2609009WL023190 AMARJIT KAUR 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0494767921 AMARJEET KAUR CANARA BANK(508532)
115 NABHA PB-09-009-092-001/70
(KHOKH) 		2609009000NRG23140320230384304 15/03/2023 CHARANJIT KAUR 2609009WL023190 CHARANJIT KAUR 00078 CNRB0002119 564 564 Processed 03/04/2023 0494767922 CHARANJIT KAUR CANARA BANK(508532)
116 NABHA PB-09-009-092-001/74
(KHOKH) 		2609009000NRG23140320230384305 15/03/2023 INDERJEET KAUR 2609009WL023190 INDERJEET KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767923 INDERJEET KAUR PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-092-001/77
(KHOKH) 		2609009000NRG23140320230384306 15/03/2023 GURMEL KAUR 2609009WL023190 GURMEL KAUR 00078 CNRB0002119 846 846 Processed 03/04/2023 0494767928 GURMIL KAUR ICICI BANK LTD(508534)
118 NABHA PB-09-009-092-001/79
(KHOKH) 		2609009000NRG23140320230384307 15/03/2023 LACHMAN SINGH 2609009WL023190 LACHMAN SINGH 00078 CNRB0002119 846 846 Processed 03/04/2023 0494767929 LACHMAN SINGH ICICI BANK LTD(508534)
119 NABHA PB-09-009-092-001/79
(KHOKH) 		2609009000NRG23140320230384308 15/03/2023 PARKASH KAUR 2609009WL023190 PARKASH KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767930 PRAKASH KAUR CANARA BANK(508532)
120 NABHA PB-09-009-092-001/80
(KHOKH) 		2609009000NRG23140320230384309 15/03/2023 JANGIR KAUR 2609009WL023190 JANGIR KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494767993 JAGIR KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-092-001/81
(KHOKH) 		2609009000NRG23140320230384310 15/03/2023 GURPREET SINGH 2609009WL023190 GURPREET SINGH 00078 CNRB0002119 564 564 Processed 03/04/2023 0494767931 GURPREET SINGH CANARA BANK(508532)
122 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG23140320230384311 15/03/2023 PYARA SINGH 2609009WL023190 PYARA SINGH 00078 CNRB0002119 282 282 Processed 03/04/2023 0494767932 PIARA SINGH PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-092-001/87
(KHOKH) 		2609009000NRG23140320230384312 15/03/2023 KERNAIL KAUR 2609009WL023190 KERNAIL KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768274 KARNEL KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-092-001/88
(KHOKH) 		2609009000NRG23140320230384313 15/03/2023 TAR SINGH 2609009WL023190 TAR SINGH 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494767732 JAGTAR SINGH CANARA BANK(508532)
125 NABHA PB-09-009-092-001/93
(KHOKH) 		2609009000NRG23140320230384316 15/03/2023 RANI 2609009WL023190 RANI 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768369 RANI KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-092-001/95
(KHOKH) 		2609009000NRG23140320230384317 15/03/2023 SUKHWINDER KAUR 2609009WL023190 SUKHWINDER KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768275 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-097-001/10
(KOTLI) 		2609009000NRG23140320230384324 15/03/2023 KARAMJIT KAUR 2609009WL023191 KARAMJIT KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768216 KARAMJIT KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-097-001/10
(KOTLI) 		2609009000NRG23140320230384325 15/03/2023 KARAMJIT KAUR 2609009WL023191 KARAMJIT KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768217 KARAMJIT KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-097-001/12
(KOTLI) 		2609009000NRG23140320230384326 15/03/2023 SHANKUNTLA DEVI 2609009WL023191 SHANKUNTLA DEVI 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768205 SHAKUNTLA DEVI ICICI BANK LTD(508534)
130 NABHA PB-09-009-097-001/12
(KOTLI) 		2609009000NRG23140320230384327 15/03/2023 SHANKUNTLA DEVI 2609009WL023191 SHANKUNTLA DEVI 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768206 SHAKUNTLA DEVI ICICI BANK LTD(508534)
131 NABHA PB-09-009-097-001/14
(KOTLI) 		2609009000NRG23140320230384328 15/03/2023 OMWATI 2609009WL023191 OMWATI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768168 OMWATI CANARA BANK(508532)
132 NABHA PB-09-009-097-001/14
(KOTLI) 		2609009000NRG23140320230384329 15/03/2023 OMWATI 2609009WL023191 OMWATI 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768169 OMWATI CANARA BANK(508532)
133 NABHA PB-09-009-097-001/18
(KOTLI) 		2609009000NRG23140320230384336 15/03/2023 BISHNI 2609009WL023191 BISHNI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768310 BISHNI CANARA BANK(508532)
134 NABHA PB-09-009-097-001/18
(KOTLI) 		2609009000NRG23140320230384337 15/03/2023 BISHNI 2609009WL023191 BISHNI 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768311 BISHNI CANARA BANK(508532)
135 NABHA PB-09-009-097-001/26
(KOTLI) 		2609009000NRG23140320230384338 15/03/2023 PUSHPA RANI 2609009WL023191 PUSHPA RANI 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768312 PUSHPA RANI CANARA BANK(508532)
136 NABHA PB-09-009-097-001/31
(KOTLI) 		2609009000NRG23140320230384340 15/03/2023 BHAGO 2609009WL023191 BHAGO 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768218 BHAGO PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-097-001/31
(KOTLI) 		2609009000NRG23140320230384341 15/03/2023 BHAGO 2609009WL023191 BHAGO 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768219 BHAGO PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-097-001/32
(KOTLI) 		2609009000NRG23140320230384342 15/03/2023 RAJNI RANI 2609009WL023191 RAJNI RANI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768160 RAJNI RANI CANARA BANK(508532)
139 NABHA PB-09-009-097-001/32
(KOTLI) 		2609009000NRG23140320230384343 15/03/2023 RAJNI RANI 2609009WL023191 RAJNI RANI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768161 RAJNI RANI CANARA BANK(508532)
140 NABHA PB-09-009-097-001/33
(KOTLI) 		2609009000NRG23140320230384344 15/03/2023 SHIAMVATI 2609009WL023191 SHIAMVATI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768198 SHIAMVATI CANARA BANK(508532)
141 NABHA PB-09-009-097-001/33
(KOTLI) 		2609009000NRG23140320230384345 15/03/2023 SHIAMVATI 2609009WL023191 SHIAMVATI 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768199 SHIAMVATI CANARA BANK(508532)
142 NABHA PB-09-009-097-001/37
(KOTLI) 		2609009000NRG23140320230384348 15/03/2023 KUSHALIYA DEVI 2609009WL023191 KUSHALIYA DEVI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768166 KUSHALIYA DEVI CANARA BANK(508532)
143 NABHA PB-09-009-097-001/37
(KOTLI) 		2609009000NRG23140320230384349 15/03/2023 KUSHALIYA DEVI 2609009WL023191 KUSHALIYA DEVI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768167 KUSHALIYA DEVI CANARA BANK(508532)
144 NABHA PB-09-009-097-001/38
(KOTLI) 		2609009000NRG23140320230384350 15/03/2023 PARAMJEET KAUR 2609009WL023191 PARAMJEET KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768220 PARAMJEET KAUR ICICI BANK LTD(508534)
145 NABHA PB-09-009-097-001/38
(KOTLI) 		2609009000NRG23140320230384351 15/03/2023 PARAMJEET KAUR 2609009WL023191 PARAMJEET KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768221 PARAMJEET KAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-097-001/4
(KOTLI) 		2609009000NRG23140320230384352 15/03/2023 LAJWANTI 2609009WL023191 LAJWANTI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768305 LAJWANTI CANARA BANK(508532)
147 NABHA PB-09-009-097-001/4
(KOTLI) 		2609009000NRG23140320230384353 15/03/2023 LAJWANTI 2609009WL023191 LAJWANTI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768306 LAJWANTI CANARA BANK(508532)
148 NABHA PB-09-009-097-001/41
(KOTLI) 		2609009000NRG23140320230384354 15/03/2023 SAMITRA DEVI 2609009WL023191 SAMITRA DEVI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768162 SAMITRA DEVI CANARA BANK(508532)
149 NABHA PB-09-009-097-001/41
(KOTLI) 		2609009000NRG23140320230384355 15/03/2023 SAMITRA DEVI 2609009WL023191 SAMITRA DEVI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768163 SAMITRA DEVI CANARA BANK(508532)
150 NABHA PB-09-009-097-001/43
(KOTLI) 		2609009000NRG23140320230384358 15/03/2023 RAJ KAUR 2609009WL023191 RAJ KAUR 00078 CNRB0002119 846 846 Processed 03/04/2023 0494768197 RAJ KAUR CANARA BANK(508532)
151 NABHA PB-09-009-097-001/44
(KOTLI) 		2609009000NRG23140320230384359 15/03/2023 SONIA DEVI 2609009WL023191 SONIA DEVI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768277 SONIA DEVI CANARA BANK(508532)
152 NABHA PB-09-009-097-001/44
(KOTLI) 		2609009000NRG23140320230384360 15/03/2023 SONIA DEVI 2609009WL023191 SONIA DEVI 00078 CNRB0002119 282 282 Processed 03/04/2023 0494768304 SONIA DEVI CANARA BANK(508532)
153 NABHA PB-09-009-097-001/45
(KOTLI) 		2609009000NRG23140320230384361 15/03/2023 ASHA RANI 2609009WL023191 ASHA RANI 00078 CNRB0002119 564 564 Processed 03/04/2023 0494768321 ASHA RANI CANARA BANK(508532)
154 NABHA PB-09-009-097-001/47
(KOTLI) 		2609009000NRG23140320230384362 15/03/2023 NIRMALA DEVI 2609009WL023191 NIRMALA DEVI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768313 NIRMALA DEVI CANARA BANK(508532)
155 NABHA PB-09-009-097-001/47
(KOTLI) 		2609009000NRG23140320230384363 15/03/2023 NIRMALA DEVI 2609009WL023191 NIRMALA DEVI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768314 NIRMALA DEVI CANARA BANK(508532)
156 NABHA PB-09-009-097-001/48
(KOTLI) 		2609009000NRG23140320230384364 15/03/2023 RANDEEP KAUR 2609009WL023191 RANDEEP KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768209 RANDEEP KAUR CANARA BANK(508532)
157 NABHA PB-09-009-097-001/48
(KOTLI) 		2609009000NRG23140320230384365 15/03/2023 RANDEEP KAUR 2609009WL023191 RANDEEP KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768210 RANDEEP KAUR CANARA BANK(508532)
158 NABHA PB-09-009-097-001/49
(KOTLI) 		2609009000NRG23140320230384366 15/03/2023 NIRMALA DEVI 2609009WL023191 NIRMALA DEVI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768211 NIRMALA DEVI CANARA BANK(508532)
159 NABHA PB-09-009-097-001/5
(KOTLI) 		2609009000NRG23140320230384367 15/03/2023 BHOLI 2609009WL023191 BHOLI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768307 BHOLI ICICI BANK LTD(508534)
160 NABHA PB-09-009-097-001/5
(KOTLI) 		2609009000NRG23140320230384368 15/03/2023 BHOLI 2609009WL023191 BHOLI 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768308 BHOLI ICICI BANK LTD(508534)
161 NABHA PB-09-009-097-001/55
(KOTLI) 		2609009000NRG23140320230384369 15/03/2023 USHA RANI 2609009WL023191 USHA RANI 00078 CNRB0002119 564 564 Processed 03/04/2023 0494767670 MRS USHA RANI STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-097-001/55
(KOTLI) 		2609009000NRG23140320230384370 15/03/2023 USHA RANI 2609009WL023191 USHA RANI 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0494767671 MRS USHA RANI STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG23140320230384372 15/03/2023 NIRMAL SINGH 2609009WL023191 NIRMAL SINGH 00078 CNRB0002119 1128 1128 Processed 03/04/2023 0494767733 NIRMAL SINGH ICICI BANK LTD(508534)
164 NABHA PB-09-009-097-001/6
(KOTLI) 		2609009000NRG23140320230384376 15/03/2023 JASBIR KAUR 2609009WL023191 JASBIR KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768214 JASVEER KAUR CANARA BANK(508532)
165 NABHA PB-09-009-097-001/6
(KOTLI) 		2609009000NRG23140320230384377 15/03/2023 JASBIR KAUR 2609009WL023191 JASBIR KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768215 JASVEER KAUR CANARA BANK(508532)
166 NABHA PB-09-009-097-001/60
(KOTLI) 		2609009000NRG23140320230384378 15/03/2023 SUNITA RANI 2609009WL023191 SUNITA RANI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494767734 SUNITA RANI CANARA BANK(508532)
167 NABHA PB-09-009-097-001/60
(KOTLI) 		2609009000NRG23140320230384379 15/03/2023 SUNITA RANI 2609009WL023191 SUNITA RANI 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767735 SUNITA RANI CANARA BANK(508532)
168 NABHA PB-09-009-097-001/65
(KOTLI) 		2609009000NRG23140320230384380 15/03/2023 BIRAJ LAL 2609009WL023191 BIRAJ LAL 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494767729 BRIJ LAL ICICI BANK LTD(508534)
169 NABHA PB-09-009-097-001/65
(KOTLI) 		2609009000NRG23140320230384381 15/03/2023 BIRAJ LAL 2609009WL023191 BIRAJ LAL 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494767730 BRIJ LAL ICICI BANK LTD(508534)
170 NABHA PB-09-009-097-001/66
(KOTLI) 		2609009000NRG23140320230384382 15/03/2023 MURTI DEVI 2609009WL023191 MURTI DEVI 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767728 MURTI DEVI ICICI BANK LTD(508534)
171 NABHA PB-09-009-097-001/7
(KOTLI) 		2609009000NRG23140320230384383 15/03/2023 SUSHMA DEVI 2609009WL023191 SUSHMA DEVI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768207 SUSHMA DEVI CANARA BANK(508532)
172 NABHA PB-09-009-097-001/7
(KOTLI) 		2609009000NRG23140320230384384 15/03/2023 SUSHMA DEVI 2609009WL023191 SUSHMA DEVI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768208 SUSHMA DEVI CANARA BANK(508532)
173 NABHA PB-09-009-097-001/78
(KOTLI) 		2609009000NRG23140320230384387 15/03/2023 REENA RANI 2609009WL023191 REENA RANI 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494767736 REENA RANI CANARA BANK(508532)
174 NABHA PB-09-009-097-001/8
(KOTLI) 		2609009000NRG23140320230384388 15/03/2023 NIRMALA DEVI 2609009WL023191 NIRMALA DEVI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768315 NIRMALA DEVI CANARA BANK(508532)
175 NABHA PB-09-009-097-001/8
(KOTLI) 		2609009000NRG23140320230384389 15/03/2023 NIRMALA DEVI 2609009WL023191 NIRMALA DEVI 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768316 NIRMALA DEVI CANARA BANK(508532)
176 NABHA PB-09-009-097-001/9
(KOTLI) 		2609009000NRG23140320230384390 15/03/2023 PARAMJEET KAUR 2609009WL023191 PARAMJEET KAUR 00078 CNRB0002119 1692 1692 Processed 03/04/2023 0494768164 PARAMJEET KAUR ICICI BANK LTD(508534)
177 NABHA PB-09-009-097-001/9
(KOTLI) 		2609009000NRG23140320230384391 15/03/2023 PARAMJEET KAUR 2609009WL023191 PARAMJEET KAUR 00078 CNRB0002119 1410 1410 Processed 03/04/2023 0494768165 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 157638 157638
178 NABHA PB-09-009-132-001/133
(RAMGARH(B)) 		2609009000NRG23140320230384980 15/03/2023 BALJIT KAUR 2609009WL023206 BALJIT KAUR 00078 CNRB0005540 1692 1692 Processed 03/04/2023 0494768427 BALJIT KAUR CANARA BANK(508532)
179 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG23140320230384983 15/03/2023 SUKHWINDER KAUR 2609009WL023206 SUKHWINDER KAUR 00078 CNRB0005540 1410 1410 Processed 03/04/2023 0494768426 SUKHWINDER KAUR CANARA BANK(508532)
180 NABHA PB-09-009-132-001/181
(RAMGARH(B)) 		2609009000NRG23140320230384991 15/03/2023 BALJINDER KAUR 2609009WL023206 BALJINDER KAUR 00078 CNRB0005540 1128 1128 Processed 03/04/2023 0494768425 BALJINDER KAUR CANARA BANK(508532)
181 NABHA PB-09-009-141-001/138
(SADHNAULI) 		2609009000NRG23140320230385070 15/03/2023 TEJ KAUR 2609009WL023208 TEJ KAUR 00078 CNRB0005540 1128 1128 Processed 03/04/2023 0494768156 TEJ KAUR CANARA BANK(508532)
SubTotal 5358 5358
182 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG23150320230396364 15/03/2023 LABHA KAUR 2609009WL023407 LABHA KAUR 00089 CBIN0284682 1128 1128 Processed 03/04/2023 0494768048 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
183 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG23150320230396375 15/03/2023 RANJIT KAUR 2609009WL023407 RANJIT KAUR 00089 CBIN0284682 1410 1410 Processed 03/04/2023 0494768043 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
184 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG23150320230396376 15/03/2023 RANJIT KAUR 2609009WL023407 RANJIT KAUR 00089 CBIN0284682 564 564 Processed 03/04/2023 0494768044 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
185 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG23150320230396385 15/03/2023 RAJVIR KAUR 2609009WL023407 RAJVIR KAUR 00089 CBIN0284682 564 564 Processed 03/04/2023 0494768041 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
186 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG23150320230396386 15/03/2023 CHARANJIT KAUR 2609009WL023407 CHARANJIT KAUR 00089 CBIN0284682 1410 1410 Processed 03/04/2023 0494768319 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
187 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG23150320230396387 15/03/2023 CHARANJIT KAUR 2609009WL023407 CHARANJIT KAUR 00089 CBIN0284682 846 846 Processed 03/04/2023 0494768320 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
188 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG23150320230396391 15/03/2023 SARABJIT KAUR 2609009WL023407 SARABJIT KAUR 00089 CBIN0284682 1128 1128 Processed 03/04/2023 0494768318 SARABJIT KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-144-001/65
(SAKOHA) 		2609009000NRG23150320230396392 15/03/2023 LAKHWINDER KAUR 2609009WL023407 LAKHWINDER KAUR 00089 CBIN0284682 1692 1692 Processed 03/04/2023 0494768370 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
190 NABHA PB-09-009-144-001/65
(SAKOHA) 		2609009000NRG23150320230396393 15/03/2023 LAKHWINDER KAUR 2609009WL023407 LAKHWINDER KAUR 00089 CBIN0284682 1410 1410 Processed 03/04/2023 0494768371 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
191 NABHA PB-09-009-144-001/65
(SAKOHA) 		2609009000NRG23150320230395840 15/03/2023 LAKHWINDER KAUR 2609009WL023398 LAKHWINDER KAUR 00089 CBIN0284682 1128 1128 Processed 03/04/2023 0494768372 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
192 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG23150320230396397 15/03/2023 PYARO KAUR 2609009WL023407 PYARO KAUR 00089 CBIN0284682 1410 1410 Processed 03/04/2023 0494768042 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
193 NABHA PB-09-009-144-001/78
(SAKOHA) 		2609009000NRG23150320230396398 15/03/2023 GURDIAL KAUR 2609009WL023407 GURDIAL KAUR 00089 CBIN0284682 1410 1410 Processed 03/04/2023 0494768045 GURDIAL KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-144-001/78
(SAKOHA) 		2609009000NRG23150320230396399 15/03/2023 GURDIAL KAUR 2609009WL023407 GURDIAL KAUR 00089 CBIN0284682 1410 1410 Processed 03/04/2023 0494768046 GURDIAL KAUR ICICI BANK LTD(508534)
195 NABHA PB-09-009-144-001/78
(SAKOHA) 		2609009000NRG23150320230395844 15/03/2023 GURDIAL KAUR 2609009WL023398 GURDIAL KAUR 00089 CBIN0284682 1128 1128 Processed 03/04/2023 0494768047 GURDIAL KAUR ICICI BANK LTD(508534)
SubTotal 16638 16638
196 NABHA PB-09-009-087-001/145
(KANSUHA KHURD) 		2609009000NRG23140320230383326 15/03/2023 NAJAR SINGH 2609009WL023172 NAJAR SINGH 00152 HDFC0000156 1692 1692 Processed 03/04/2023 0494767785 NAZAR SINGH HDFC BANK LTD(607152)
197 NABHA PB-09-009-087-001/145
(KANSUHA KHURD) 		2609009000NRG23140320230383327 15/03/2023 NAJAR SINGH 2609009WL023172 NAJAR SINGH 00152 HDFC0000156 1410 1410 Processed 03/04/2023 0494767786 NAZAR SINGH HDFC BANK LTD(607152)
SubTotal 3102 3102
198 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG23140320230383953 15/03/2023 KULVINDER SINGH 2609009WL023187 KULVINDER SINGH 00152 HDFC0002319 1128 1128 Processed 03/04/2023 0494767861 KULWINDER SINGH HDFC BANK LTD(607152)
199 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG23140320230383954 15/03/2023 KULVINDER SINGH 2609009WL023187 KULVINDER SINGH 00152 HDFC0002319 1692 1692 Processed 03/04/2023 0494767862 KULWINDER SINGH HDFC BANK LTD(607152)
200 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG23140320230383955 15/03/2023 KULVINDER SINGH 2609009WL023187 KULVINDER SINGH 00152 HDFC0002319 1692 1692 Processed 03/04/2023 0494767863 KULWINDER SINGH HDFC BANK LTD(607152)
201 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG23140320230387151 15/03/2023 KULVINDER SINGH 2609009WL023234 KULVINDER SINGH 00152 HDFC0002319 1128 1128 Processed 03/04/2023 0494767864 KULWINDER SINGH HDFC BANK LTD(607152)
202 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG23140320230383958 15/03/2023 SAWARAN SINGH 2609009WL023187 SAWARAN SINGH 00152 HDFC0002319 846 846 Processed 03/04/2023 0494767865 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG23140320230383959 15/03/2023 SAWARAN SINGH 2609009WL023187 SAWARAN SINGH 00152 HDFC0002319 1692 1692 Processed 03/04/2023 0494767866 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG23140320230383960 15/03/2023 SAWARAN SINGH 2609009WL023187 SAWARAN SINGH 00152 HDFC0002319 564 564 Processed 03/04/2023 0494767867 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG23140320230383967 15/03/2023 BHINDER SINGH 2609009WL023187 BHINDER SINGH 00152 HDFC0002319 1692 1692 Processed 03/04/2023 0494767874 BHINDER SINGH HDFC BANK LTD(607152)
206 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG23140320230383968 15/03/2023 BHINDER SINGH 2609009WL023187 BHINDER SINGH 00152 HDFC0002319 1128 1128 Processed 03/04/2023 0494767875 BHINDER SINGH HDFC BANK LTD(607152)
207 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG23140320230383969 15/03/2023 BHINDER SINGH 2609009WL023187 BHINDER SINGH 00152 HDFC0002319 1692 1692 Processed 03/04/2023 0494767876 BHINDER SINGH HDFC BANK LTD(607152)
208 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG23140320230387154 15/03/2023 BHINDER SINGH 2609009WL023234 BHINDER SINGH 00152 HDFC0002319 1128 1128 Processed 03/04/2023 0494767877 BHINDER SINGH HDFC BANK LTD(607152)
209 NABHA PB-09-009-111-001/124
(MATORARA) 		2609009000NRG23140320230384511 15/03/2023 KARAMJIT KAUR 2609009WL023195 KARAMJIT KAUR 00152 HDFC0002319 1692 1692 Processed 03/04/2023 0494767787 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 16074 16074
210 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG23140320230383961 15/03/2023 KULWINDER KAUR 2609009WL023187 KULWINDER KAUR 00165 IBKL0000895 1410 1410 Processed 03/04/2023 0494768195 KULWINDER KAUR IDBI BANK(607095)
211 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG23140320230383962 15/03/2023 KULWINDER KAUR 2609009WL023187 KULWINDER KAUR 00165 IBKL0000895 846 846 Processed 03/04/2023 0494768196 KULWINDER KAUR IDBI BANK(607095)
212 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG23140320230383977 15/03/2023 HARWINDER KAUR 2609009WL023187 HARWINDER KAUR 00165 IBKL0000895 1128 1128 Processed 03/04/2023 0494768230 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG23140320230383974 15/03/2023 HARWINDER KAUR 2609009WL023187 HARWINDER KAUR 00165 IBKL0000895 1410 1410 Processed 03/04/2023 0494768228 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG23140320230383975 15/03/2023 HARWINDER KAUR 2609009WL023187 HARWINDER KAUR 00165 IBKL0000895 1128 1128 Processed 03/04/2023 0494768229 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG23140320230387155 15/03/2023 HARWINDER KAUR 2609009WL023234 HARWINDER KAUR 00165 IBKL0000895 282 282 Processed 03/04/2023 0494768227 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG23140320230387158 15/03/2023 Munnalal 2609009WL023234 Munnalal 00165 IBKL0000895 846 846 Processed 03/04/2023 0494768224 MUNNALAL IDBI BANK(607095)
217 NABHA PB-09-009-111-001/116
(MATORARA) 		2609009000NRG23140320230384504 15/03/2023 BALVIR KAUR 2609009WL023195 BALVIR KAUR 00165 IBKL0000895 1692 1692 Processed 03/04/2023 0494768189 BALVIR KAUR IDBI BANK(607095)
218 NABHA PB-09-009-111-001/122
(MATORARA) 		2609009000NRG23140320230384509 15/03/2023 SINDER KAUR 2609009WL023195 SINDER KAUR 00165 IBKL0000895 1692 1692 Processed 03/04/2023 0494768191 SHINDER KAUR AXIS BANK(607153)
219 NABHA PB-09-009-111-001/129
(MATORARA) 		2609009000NRG23140320230384513 15/03/2023 GURJIT KAUR 2609009WL023195 GURJIT KAUR 00165 IBKL0000895 1692 1692 Processed 03/04/2023 0494768193 GURJEET KAUR IDBI BANK(607095)
220 NABHA PB-09-009-111-001/206
(MATORARA) 		2609009000NRG23140320230384530 15/03/2023 MANJEET KAUR 2609009WL023195 MANJEET KAUR 00165 IBKL0000895 564 564 Processed 03/04/2023 0494768226 MANJEET KAUR AXIS BANK(607153)
221 NABHA PB-09-009-111-001/254
(MATORARA) 		2609009000NRG23140320230384535 15/03/2023 SUKHWINDER KAUR 2609009WL023195 SUKHWINDER KAUR 00165 IBKL0000895 1410 1410 Processed 03/04/2023 0494768194 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 NABHA PB-09-009-111-001/65
(MATORARA) 		2609009000NRG23140320230384558 15/03/2023 KULWANT KAUR 2609009WL023195 KULWANT KAUR 00165 IBKL0000895 1692 1692 Processed 03/04/2023 0494768192 KULWANT KAUR AXIS BANK(607153)
223 NABHA PB-09-009-111-001/88
(MATORARA) 		2609009000NRG23140320230384569 15/03/2023 JASWINDER KAUR 2609009WL023195 JASWINDER KAUR 00165 IBKL0000895 1410 1410 Processed 03/04/2023 0494768225 DAVINDER SINGH U G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-111-001/91
(MATORARA) 		2609009000NRG23140320230384572 15/03/2023 RAJ KAUR 2609009WL023195 RAJ KAUR 00165 IBKL0000895 1410 1410 Processed 03/04/2023 0494768190 RAJ KAUR IDBI BANK(607095)
SubTotal 18612 18612
225 NABHA PB-09-009-098-001/84
(KULARAN) 		2609009000NRG23140320230384401 15/03/2023 AMANDEEP KAUR 2609009WL023192 AMANDEEP KAUR 00165 IBKL0001771 846 846 Processed 03/04/2023 0494767667 AMANDEEP KAUR IDBI BANK(607095)
226 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG23150320230396402 15/03/2023 JASWANT KAUR 2609009WL023407 JASWANT KAUR 00165 IBKL0001771 846 846 Processed 03/04/2023 0494767665 JASWANT KAUR IDBI BANK(607095)
227 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG23150320230396403 15/03/2023 JASWANT KAUR 2609009WL023407 JASWANT KAUR 00165 IBKL0001771 1692 1692 Processed 03/04/2023 0494767666 JASWANT KAUR IDBI BANK(607095)
SubTotal 3384 3384
228 NABHA PB-09-009-101-001/11
(LADHA HERI) 		2609009000NRG23140320230384406 15/03/2023 BABBU SINGH 2609009WL023193 BABBU SINGH 00168 ICIC0000789 1128 1128 Processed 03/04/2023 0494767978 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
229 NABHA PB-09-009-087-001/134
(KANSUHA KHURD) 		2609009000NRG23140320230383320 15/03/2023 KULWINDER KAUR 2609009WL023172 KULWINDER KAUR 00176 IDIB000N039 1410 1410 Processed 03/04/2023 0494767690 Mrs. KULWINDER KAUR INDIAN BANK(607105)
230 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG23140320230384373 15/03/2023 SUKHMEET KAUR 2609009WL023191 SUKHMEET KAUR 00176 IDIB000N039 282 282 Processed 03/04/2023 0494768373 SUKHMEET KAUR ICICI BANK LTD(508534)
231 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG23140320230384371 15/03/2023 SUKHMEET KAUR 2609009WL023191 SUKHMEET KAUR 00176 IDIB000N039 1692 1692 Processed 03/04/2023 0494768374 SUKHMEET KAUR ICICI BANK LTD(508534)
232 NABHA PB-09-009-097-001/58
(KOTLI) 		2609009000NRG23140320230384374 15/03/2023 SUKHWINDER KAUR 2609009WL023191 SUKHWINDER KAUR 00176 IDIB000N039 1692 1692 Processed 03/04/2023 0494768412 SUKHWINDER KAUR ICICI BANK LTD(508534)
233 NABHA PB-09-009-097-001/58
(KOTLI) 		2609009000NRG23140320230384375 15/03/2023 SUKHWINDER KAUR 2609009WL023191 SUKHWINDER KAUR 00176 IDIB000N039 1692 1692 Processed 03/04/2023 0494768413 SUKHWINDER KAUR ICICI BANK LTD(508534)
234 NABHA PB-09-009-098-001/12
(KULARAN) 		2609009000NRG23140320230384392 15/03/2023 JASWANT KAUR 2609009WL023192 JASWANT KAUR 00176 IDIB000N039 846 846 Processed 03/04/2023 0494768110 Mrs. JASWANT KAUR INDIAN BANK(607105)
SubTotal 7614 7614
235 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG23150320230396075 15/03/2023 JASWINDER KAUR 2609009WL023400 JASWINDER KAUR 00176 IDIB000N503 1410 1410 Processed 03/04/2023 0494768382 JASWINDER KAUR ICICI BANK LTD(508534)
236 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG23150320230396077 15/03/2023 JASWINDER KAUR 2609009WL023400 JASWINDER KAUR 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494768383 JASWINDER KAUR ICICI BANK LTD(508534)
237 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG23150320230396078 15/03/2023 JASWINDER KAUR 2609009WL023400 JASWINDER KAUR 00176 IDIB000N503 846 846 Processed 03/04/2023 0494768384 JASWINDER KAUR ICICI BANK LTD(508534)
238 NABHA PB-09-009-081-001/114
(KALAH MAJRA) 		2609009000NRG23150320230396230 15/03/2023 SANDEEP KAUR 2609009WL023407 SANDEEP KAUR 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494768421 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG23150320230396275 15/03/2023 AMRIK SINGH 2609009WL023407 AMRIK SINGH 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494768147 AMRIK SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-101-001/34
(LADHA HERI) 		2609009000NRG23140320230384427 15/03/2023 BALJEET KAUR 2609009WL023193 BALJEET KAUR 00176 IDIB000N503 1128 1128 Processed 03/04/2023 0494768257 BALJEET KAUR ICICI BANK LTD(508534)
241 NABHA PB-09-009-101-001/57
(LADHA HERI) 		2609009000NRG23140320230384444 15/03/2023 JASVIR KAUR 2609009WL023193 JASVIR KAUR 00176 IDIB000N503 1410 1410 Processed 03/04/2023 0494768377 JASVIR KAUR FINCARE SMALL FINANCE BANK LTD(608304)
242 NABHA PB-09-009-101-001/75
(LADHA HERI) 		2609009000NRG23140320230384455 15/03/2023 KARAMJIT KAUR 2609009WL023193 KARAMJIT KAUR 00176 IDIB000N503 1410 1410 Processed 03/04/2023 0494768326 KARAMJIT KAUR ICICI BANK LTD(508534)
243 NABHA PB-09-009-110-001/265
(MANSURPUR) 		2609009000NRG23150320230396329 15/03/2023 Amandeep Kaur 2609009WL023407 Amandeep Kaur 00176 IDIB000N503 1410 1410 Processed 03/04/2023 0494768375 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-110-001/265
(MANSURPUR) 		2609009000NRG23150320230396330 15/03/2023 Amandeep Kaur 2609009WL023407 Amandeep Kaur 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0494768376 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
245 NABHA PB-09-009-003-001/31
(AGETA) 		2609009000NRG23150320230396208 15/03/2023 MANPREET KAUR 2609009WL023407 MANPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494768092 MANPREET KAUR WO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
246 NABHA PB-09-009-003-001/31
(AGETA) 		2609009000NRG23150320230396209 15/03/2023 MANPREET KAUR 2609009WL023407 MANPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768093 MANPREET KAUR WO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
247 NABHA PB-09-009-003-001/52
(AGETA) 		2609009000NRG23150320230396213 15/03/2023 HARBANS KAUR 2609009WL023407 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768090 HARBANS KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
248 NABHA PB-09-009-003-001/52
(AGETA) 		2609009000NRG23150320230396214 15/03/2023 HARBANS KAUR 2609009WL023407 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768091 HARBANS KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
249 NABHA PB-09-009-087-001/14
(KANSUHA KHURD) 		2609009000NRG23140320230383323 15/03/2023 SURJIT KAUR 2609009WL023172 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768143 SURJIT KAUR BANK OF INDIA(508505)
250 NABHA PB-09-009-087-001/14
(KANSUHA KHURD) 		2609009000NRG23140320230383324 15/03/2023 SURJIT KAUR 2609009WL023172 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768144 SURJIT KAUR BANK OF INDIA(508505)
251 NABHA PB-09-009-087-001/19
(KANSUHA KHURD) 		2609009000NRG23140320230383335 15/03/2023 BALBIR SINGH 2609009WL023172 BALBIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767645 BALVIR SINGH S O BAKHTOR SINGH PUNJAB GRAMIN BANK(607138)
252 NABHA PB-09-009-087-001/19
(KANSUHA KHURD) 		2609009000NRG23140320230383336 15/03/2023 BALBIR SINGH 2609009WL023172 BALBIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767646 BALVIR SINGH S O BAKHTOR SINGH PUNJAB GRAMIN BANK(607138)
253 NABHA PB-09-009-087-001/27
(KANSUHA KHURD) 		2609009000NRG23140320230383345 15/03/2023 HARDIP SINGH 2609009WL023172 HARDIP SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494768265 HARDEEP SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
254 NABHA PB-09-009-087-001/27
(KANSUHA KHURD) 		2609009000NRG23140320230383346 15/03/2023 HARDIP SINGH 2609009WL023172 HARDIP SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768266 HARDEEP SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
255 NABHA PB-09-009-087-001/27
(KANSUHA KHURD) 		2609009000NRG23140320230383347 15/03/2023 SURINDERPAL KAUR 2609009WL023172 SURINDERPAL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494767946 SHINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
256 NABHA PB-09-009-087-001/28
(KANSUHA KHURD) 		2609009000NRG23140320230383348 15/03/2023 MURTI KAUR 2609009WL023172 MURTI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768102 MRS MURTI KAUR STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-087-001/28
(KANSUHA KHURD) 		2609009000NRG23140320230383350 15/03/2023 MURTI KAUR 2609009WL023172 MURTI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768103 MRS MURTI KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-087-001/30
(KANSUHA KHURD) 		2609009000NRG23140320230383358 15/03/2023 JASWINDER KAUR 2609009WL023172 JASWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494767948 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
259 NABHA PB-09-009-087-001/30
(KANSUHA KHURD) 		2609009000NRG23140320230383359 15/03/2023 JASWINDER KAUR 2609009WL023172 JASWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494767949 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
260 NABHA PB-09-009-087-001/37
(KANSUHA KHURD) 		2609009000NRG23140320230383372 15/03/2023 KULWANT KAUR 2609009WL023172 KULWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767935 KULWANT KAUR ICICI BANK LTD(508534)
261 NABHA PB-09-009-087-001/37
(KANSUHA KHURD) 		2609009000NRG23140320230383373 15/03/2023 KULWANT KAUR 2609009WL023172 KULWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767936 KULWANT KAUR ICICI BANK LTD(508534)
262 NABHA PB-09-009-087-001/38
(KANSUHA KHURD) 		2609009000NRG23140320230383374 15/03/2023 GURJANT KAUR 2609009WL023172 GURJANT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494768223 GURJANT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
263 NABHA PB-09-009-087-001/38
(KANSUHA KHURD) 		2609009000NRG23140320230383375 15/03/2023 GURJANT KAUR 2609009WL023172 GURJANT KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494768251 GURJANT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
264 NABHA PB-09-009-087-001/40
(KANSUHA KHURD) 		2609009000NRG23140320230383379 15/03/2023 JASVIR KAUR 2609009WL023172 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767991 HARWINDER KAUR U G D O JASBIR KAUR PUNJAB GRAMIN BANK(607138)
265 NABHA PB-09-009-087-001/40
(KANSUHA KHURD) 		2609009000NRG23140320230383380 15/03/2023 JASVIR KAUR 2609009WL023172 JASVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494767992 HARWINDER KAUR U G D O JASBIR KAUR PUNJAB GRAMIN BANK(607138)
266 NABHA PB-09-009-087-001/42
(KANSUHA KHURD) 		2609009000NRG23140320230383381 15/03/2023 SUKHWINDER KAUR 2609009WL023172 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767952 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
267 NABHA PB-09-009-087-001/42
(KANSUHA KHURD) 		2609009000NRG23140320230383382 15/03/2023 SUKHWINDER KAUR 2609009WL023172 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767953 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
268 NABHA PB-09-009-087-001/45
(KANSUHA KHURD) 		2609009000NRG23140320230383383 15/03/2023 SUKHWINDER KAUR 2609009WL023172 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767941 SUKHWINDER KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
269 NABHA PB-09-009-087-001/45
(KANSUHA KHURD) 		2609009000NRG23140320230383384 15/03/2023 SUKHWINDER KAUR 2609009WL023172 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767942 SUKHWINDER KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
270 NABHA PB-09-009-087-001/5
(KANSUHA KHURD) 		2609009000NRG23140320230383386 15/03/2023 GURMAIL KAUR 2609009WL023172 GURMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767995 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
271 NABHA PB-09-009-087-001/5
(KANSUHA KHURD) 		2609009000NRG23140320230383387 15/03/2023 GURMAIL KAUR 2609009WL023172 GURMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767996 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
272 NABHA PB-09-009-087-001/50
(KANSUHA KHURD) 		2609009000NRG23140320230383388 15/03/2023 SERO KAUR 2609009WL023172 SERO KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767939 SHERO KAUR AXIS BANK(607153)
273 NABHA PB-09-009-087-001/50
(KANSUHA KHURD) 		2609009000NRG23140320230383389 15/03/2023 SERO KAUR 2609009WL023172 SERO KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767940 SHERO KAUR AXIS BANK(607153)
274 NABHA PB-09-009-087-001/51
(KANSUHA KHURD) 		2609009000NRG23140320230383390 15/03/2023 BALJINDER KAUR 2609009WL023172 BALJINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494767947 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-087-001/53
(KANSUHA KHURD) 		2609009000NRG23140320230383393 15/03/2023 HARJINDER KAUR 2609009WL023172 HARJINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494767651 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-087-001/54
(KANSUHA KHURD) 		2609009000NRG23140320230383395 15/03/2023 MANJEET KAUR 2609009WL023172 MANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767657 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-087-001/54
(KANSUHA KHURD) 		2609009000NRG23140320230383396 15/03/2023 MANJEET KAUR 2609009WL023172 MANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767658 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-087-001/56
(KANSUHA KHURD) 		2609009000NRG23140320230383399 15/03/2023 SINDER KAUR 2609009WL023172 SINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494767933 MRS SINDER KAUR STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-087-001/56
(KANSUHA KHURD) 		2609009000NRG23140320230383400 15/03/2023 SINDER KAUR 2609009WL023172 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767934 MRS SINDER KAUR STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-087-001/57
(KANSUHA KHURD) 		2609009000NRG23140320230383401 15/03/2023 KULDEEP KAUR 2609009WL023172 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767663 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-087-001/57
(KANSUHA KHURD) 		2609009000NRG23140320230383402 15/03/2023 KULDEEP KAUR 2609009WL023172 KULDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494767664 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-087-001/60
(KANSUHA KHURD) 		2609009000NRG23140320230383407 15/03/2023 INDERJIT KAUR 2609009WL023172 INDERJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767999 INDERJIT KAUR BANK OF INDIA(508505)
283 NABHA PB-09-009-087-001/60
(KANSUHA KHURD) 		2609009000NRG23140320230383408 15/03/2023 INDERJIT KAUR 2609009WL023172 INDERJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494768000 INDERJIT KAUR BANK OF INDIA(508505)
284 NABHA PB-09-009-087-001/62
(KANSUHA KHURD) 		2609009000NRG23140320230383409 15/03/2023 NIRMAL KAUR 2609009WL023172 NIRMAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494768003 NIRMAL KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
285 NABHA PB-09-009-087-001/62
(KANSUHA KHURD) 		2609009000NRG23140320230383410 15/03/2023 NIRMAL KAUR 2609009WL023172 NIRMAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768004 NIRMAL KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
286 NABHA PB-09-009-087-001/63
(KANSUHA KHURD) 		2609009000NRG23140320230383411 15/03/2023 PARAMJIT KAUR 2609009WL023172 PARAMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494768001 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-087-001/63
(KANSUHA KHURD) 		2609009000NRG23140320230383412 15/03/2023 PARAMJIT KAUR 2609009WL023172 PARAMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494768002 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-087-001/69
(KANSUHA KHURD) 		2609009000NRG23140320230383417 15/03/2023 MANJIT KAUR 2609009WL023172 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767997 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-087-001/69
(KANSUHA KHURD) 		2609009000NRG23140320230383418 15/03/2023 MANJIT KAUR 2609009WL023172 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767998 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-087-001/7
(KANSUHA KHURD) 		2609009000NRG23140320230383419 15/03/2023 NAGENDER SAWHNEY 2609009WL023172 NAGENDER SAWHNEY 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494767937 NAGINDER SAHNI S/O MAHINDRA SAHNI PUNJAB GRAMIN BANK(607138)
291 NABHA PB-09-009-087-001/7
(KANSUHA KHURD) 		2609009000NRG23140320230383420 15/03/2023 NAGENDER SAWHNEY 2609009WL023172 NAGENDER SAWHNEY 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767938 NAGINDER SAHNI S/O MAHINDRA SAHNI PUNJAB GRAMIN BANK(607138)
292 NABHA PB-09-009-087-001/8
(KANSUHA KHURD) 		2609009000NRG23140320230383424 15/03/2023 JEET SINGH 2609009WL023172 JEET SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768411 JIT SINGH S O BAKSHA SINGH PUNJAB GRAMIN BANK(607138)
293 NABHA PB-09-009-087-001/8
(KANSUHA KHURD) 		2609009000NRG23140320230383426 15/03/2023 JEET SINGH 2609009WL023172 JEET SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494767642 JIT SINGH S O BAKSHA SINGH PUNJAB GRAMIN BANK(607138)
294 NABHA PB-09-009-087-001/80
(KANSUHA KHURD) 		2609009000NRG23140320230383427 15/03/2023 SARBJEET KAUR 2609009WL023172 SARBJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768114 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
295 NABHA PB-09-009-087-001/80
(KANSUHA KHURD) 		2609009000NRG23140320230383428 15/03/2023 SARBJEET KAUR 2609009WL023172 SARBJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768115 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
296 NABHA PB-09-009-087-001/87
(KANSUHA KHURD) 		2609009000NRG23140320230383431 15/03/2023 SINDER KAUR 2609009WL023172 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767649 SINDER KAUR PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-087-001/87
(KANSUHA KHURD) 		2609009000NRG23140320230383432 15/03/2023 SINDER KAUR 2609009WL023172 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494767650 SINDER KAUR PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-087-001/88
(KANSUHA KHURD) 		2609009000NRG23140320230383433 15/03/2023 SUDAGAR SINGH 2609009WL023172 SUDAGAR SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494767647 SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
299 NABHA PB-09-009-087-001/88
(KANSUHA KHURD) 		2609009000NRG23140320230383435 15/03/2023 SUDAGAR SINGH 2609009WL023172 SUDAGAR SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494767648 SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
300 NABHA PB-09-009-087-001/90
(KANSUHA KHURD) 		2609009000NRG23140320230383438 15/03/2023 PRITAM KAUR 2609009WL023172 PRITAM KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768104 PARITAM KAUR ICICI BANK LTD(508534)
301 NABHA PB-09-009-087-001/90
(KANSUHA KHURD) 		2609009000NRG23140320230383439 15/03/2023 PRITAM KAUR 2609009WL023172 PRITAM KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768105 PARITAM KAUR ICICI BANK LTD(508534)
302 NABHA PB-09-009-111-001/34
(MATORARA) 		2609009000NRG23140320230384543 15/03/2023 KIRANJEET KAUR 2609009WL023195 KIRANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494768111 KIRANJEET KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
303 NABHA PB-09-009-111-001/57
(MATORARA) 		2609009000NRG23140320230384556 15/03/2023 NEHRU SINGH 2609009WL023195 NEHRU SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494768094 NEHRU SINGH AXIS BANK(607153)
SubTotal 89676 89676
304 NABHA PB-09-009-081-001/134
(KALAH MAJRA) 		2609009000NRG23150320230396238 15/03/2023 SUKHWINDER KAUR 2609009WL023407 SUKHWINDER KAUR 00349 PSIB0000092 1692 1692 Processed 03/04/2023 0494767925 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
305 NABHA PB-09-009-081-001/134
(KALAH MAJRA) 		2609009000NRG23150320230396239 15/03/2023 SUKHWINDER KAUR 2609009WL023407 SUKHWINDER KAUR 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767926 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
306 NABHA PB-09-009-092-001/117
(KHOKH) 		2609009000NRG23140320230384227 15/03/2023 BINDER KAUR 2609009WL023190 BINDER KAUR 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767956 BHINDER KAUR PUNJAB & SIND BANK(607087)
307 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG23140320230384230 15/03/2023 RANI KAUR 2609009WL023190 RANI KAUR 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767966 RANI KAUR PUNJAB & SIND BANK(607087)
308 NABHA PB-09-009-092-001/162
(KHOKH) 		2609009000NRG23140320230384245 15/03/2023 JASPAL KAUR 2609009WL023190 JASPAL KAUR 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767927 JASPAL KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
309 NABHA PB-09-009-092-001/164
(KHOKH) 		2609009000NRG23140320230384246 15/03/2023 SUKHWINDER KAUR 2609009WL023190 SUKHWINDER KAUR 00349 PSIB0000092 1128 1128 Processed 03/04/2023 0494767970 MEGHI SINGH & SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
310 NABHA PB-09-009-092-001/165
(KHOKH) 		2609009000NRG23140320230384247 15/03/2023 GURMEET KAUR 2609009WL023190 GURMEET KAUR 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767968 GURMEET KAUR PUNJAB & SIND BANK(607087)
311 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG23140320230384248 15/03/2023 BALJEET KAUR 2609009WL023190 BALJEET KAUR 00349 PSIB0000092 1692 1692 Processed 03/04/2023 0494767961 BALJIT KAUR PUNJAB & SIND BANK(607087)
312 NABHA PB-09-009-092-001/169
(KHOKH) 		2609009000NRG23140320230384250 15/03/2023 JASWINDER KAUR 2609009WL023190 JASWINDER KAUR 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767977 JASWINDER KAUR CANARA BANK(508532)
313 NABHA PB-09-009-092-001/174
(KHOKH) 		2609009000NRG23140320230384251 15/03/2023 ANGREJ KAUR 2609009WL023190 ANGREJ KAUR 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767955 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
314 NABHA PB-09-009-092-001/175
(KHOKH) 		2609009000NRG23140320230384252 15/03/2023 SINDER KAUR 2609009WL023190 SINDER KAUR 00349 PSIB0000092 1692 1692 Processed 03/04/2023 0494767972 SINDER KAUR PUNJAB & SIND BANK(607087)
315 NABHA PB-09-009-092-001/179
(KHOKH) 		2609009000NRG23140320230384253 15/03/2023 JASVIR KAUR 2609009WL023190 JASVIR KAUR 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767964 JASVIR KAUR PUNJAB & SIND BANK(607087)
316 NABHA PB-09-009-092-001/183
(KHOKH) 		2609009000NRG23140320230384254 15/03/2023 CHARANJIT KAUR 2609009WL023190 CHARANJIT KAUR 00349 PSIB0000092 1692 1692 Processed 03/04/2023 0494767973 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
317 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG23140320230384256 15/03/2023 GURPREET SINGH 2609009WL023190 GURPREET SINGH 00349 PSIB0000092 846 846 Processed 03/04/2023 0494767962 GURPREET SINGH PUNJAB & SIND BANK(607087)
318 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG23140320230384257 15/03/2023 GURPREET SINGH 2609009WL023190 GURPREET SINGH 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767963 GURPREET SINGH PUNJAB & SIND BANK(607087)
319 NABHA PB-09-009-092-001/195
(KHOKH) 		2609009000NRG23140320230384261 15/03/2023 KULWANT KAUR 2609009WL023190 KULWANT KAUR 00349 PSIB0000092 846 846 Processed 03/04/2023 0494767969 KULWANT KAUR PUNJAB & SIND BANK(607087)
320 NABHA PB-09-009-092-001/206
(KHOKH) 		2609009000NRG23140320230384263 15/03/2023 JASWINDER KAUR 2609009WL023190 JASWINDER KAUR 00349 PSIB0000092 846 846 Processed 03/04/2023 0494767965 JASWINDER KAUR PUNJAB & SIND BANK(607087)
321 NABHA PB-09-009-092-001/226
(KHOKH) 		2609009000NRG23140320230384270 15/03/2023 BALWINDER KAUR 2609009WL023190 BALWINDER KAUR 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767971 BALWINDER KAUR PUNJAB & SIND BANK(607087)
322 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG23140320230384303 15/03/2023 KARAM SINGH 2609009WL023190 KARAM SINGH 00349 PSIB0000092 282 282 Processed 03/04/2023 0494767976 Karam Singh PUNJAB & SIND BANK(607087)
323 NABHA PB-09-009-092-001/88
(KHOKH) 		2609009000NRG23140320230384314 15/03/2023 AMARJIT KAUR 2609009WL023190 AMARJIT KAUR 00349 PSIB0000092 1692 1692 Processed 03/04/2023 0494767954 AMARJEET KAUR PUNJAB & SIND BANK(607087)
324 NABHA PB-09-009-092-001/91
(KHOKH) 		2609009000NRG23140320230384315 15/03/2023 RANJIT KAUR 2609009WL023190 RANJIT KAUR 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767967 RANJIT KAUR W/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-092-001/96
(KHOKH) 		2609009000NRG23140320230384318 15/03/2023 JAGDEEP SINGH 2609009WL023190 JAGDEEP SINGH 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767959 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
326 NABHA PB-09-009-092-001/96
(KHOKH) 		2609009000NRG23140320230384319 15/03/2023 JAGDEEP SINGH 2609009WL023190 JAGDEEP SINGH 00349 PSIB0000092 1128 1128 Processed 03/04/2023 0494767960 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
327 NABHA PB-09-009-092-001/98
(KHOKH) 		2609009000NRG23140320230384321 15/03/2023 RAJINDER KAUR 2609009WL023190 RAJINDER KAUR 00349 PSIB0000092 1410 1410 Processed 03/04/2023 0494767957 RAJINDER KAUR PUNJAB & SIND BANK(607087)
328 NABHA PB-09-009-092-001/98
(KHOKH) 		2609009000NRG23140320230384322 15/03/2023 SHAMSHER SINGH 2609009WL023190 SHAMSHER SINGH 00349 PSIB0000092 1128 1128 Processed 03/04/2023 0494767974 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
329 NABHA PB-09-009-097-001/26
(KOTLI) 		2609009000NRG23140320230384339 15/03/2023 RINKU 2609009WL023191 RINKU 00349 PSIB0000092 1692 1692 Processed 03/04/2023 0494767975 RINKU PUNJAB & SIND BANK(607087)
SubTotal 34686 34686
330 NABHA PB-09-009-092-001/194
(KHOKH) 		2609009000NRG23140320230384260 15/03/2023 SEHNAAZ 2609009WL023190 SEHNAAZ 00349 PSIB0000261 1410 1410 Processed 03/04/2023 0494768142 SHEHNAJ PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
331 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG23140320230385009 15/03/2023 PIARA SINGH 2609009WL023207 PIARA SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0494768176 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
332 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG23140320230385011 15/03/2023 KARAMJIT KAUR 2609009WL023207 KARAMJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0494767924 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
333 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG23140320230385015 15/03/2023 GURDEV KAUR 2609009WL023207 GURDEV KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0494768175 GURDEV KAUR ICICI BANK LTD(508534)
334 NABHA PB-09-009-135-001/40
(RANNO) 		2609009000NRG23140320230385030 15/03/2023 BANT KAUR 2609009WL023207 BANT KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0494768177 WANT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
335 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG23140320230385041 15/03/2023 ROJA BEGUM 2609009WL023207 ROJA BEGUM 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0494768178 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG23140320230385044 15/03/2023 NIRMAL SINGH 2609009WL023207 NIRMAL SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0494768174 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9024 9024
337 NABHA PB-09-009-081-001/136
(KALAH MAJRA) 		2609009000NRG23150320230396240 15/03/2023 JASVIR KAUR 2609009WL023407 JASVIR KAUR 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0494768180 JASVIR KAUR PUNJAB & SIND BANK(607087)
338 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG23150320230396286 15/03/2023 SURJIT SINGH 2609009WL023407 SURJIT SINGH 00349 PSIB0000850 1410 1410 Processed 03/04/2023 0494768179 SURJEET SINGH PUNJAB & SIND BANK(607087)
339 NABHA PB-09-009-092-001/35
(KHOKH) 		2609009000NRG23140320230384282 15/03/2023 SONA SINGH 2609009WL023190 SONA SINGH 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0494767958 SONA SINGH PUNJAB & SIND BANK(607087)
340 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG23140320230384396 15/03/2023 ANGREJ KAUR 2609009WL023192 ANGREJ KAUR 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0494768181 ANGREJ KAUR PUNJAB & SIND BANK(607087)
341 NABHA PB-09-009-098-001/73
(KULARAN) 		2609009000NRG23140320230384397 15/03/2023 MANPREET KAUR 2609009WL023192 MANPREET KAUR 00349 PSIB0000850 846 846 Processed 03/04/2023 0494768182 MANPREET KAUR PUNJAB & SIND BANK(607087)
342 NABHA PB-09-009-098-001/81
(KULARAN) 		2609009000NRG23140320230384399 15/03/2023 RAJPAL KAUR 2609009WL023192 RAJPAL KAUR 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0494768183 RAJPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
343 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG23140320230384402 15/03/2023 MANDEEP KAUR 2609009WL023192 MANDEEP KAUR 00349 PSIB0000850 1128 1128 Processed 03/04/2023 0494768184 MANDEEP KAUR PUNJAB & SIND BANK(607087)
344 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG23150320230396383 15/03/2023 GURJIT KAUR 2609009WL023407 GURJIT KAUR 00349 PSIB0000850 1692 1692 Rejected 03/04/2023 0494768187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG23150320230396384 15/03/2023 GURJIT KAUR 2609009WL023407 GURJIT KAUR 00349 PSIB0000850 1128 1128 Rejected 03/04/2023 0494768188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG23150320230396400 15/03/2023 JASVEER KAUR 2609009WL023407 JASVEER KAUR 00349 PSIB0000850 1692 1692 Processed 03/04/2023 0494768185 JASVEER KAUR UCO BANK(607066)
347 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG23150320230396401 15/03/2023 JASVEER KAUR 2609009WL023407 JASVEER KAUR 00349 PSIB0000850 1410 1410 Processed 03/04/2023 0494768186 JASVEER KAUR UCO BANK(607066)
SubTotal 13818 13818
348 NABHA PB-09-009-101-001/15
(LADHA HERI) 		2609009000NRG23140320230384413 15/03/2023 MANJIT KAUR 2609009WL023193 MANJIT KAUR 00349 PSIB0021090 1410 1410 Processed 03/04/2023 0494768293 MANJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
349 NABHA PB-09-009-101-001/24
(LADHA HERI) 		2609009000NRG23140320230384421 15/03/2023 DAVINDER KAUR 2609009WL023193 DAVINDER KAUR 00349 PSIB0021090 1410 1410 Processed 03/04/2023 0494768294 DavinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
350 NABHA PB-09-009-101-001/35
(LADHA HERI) 		2609009000NRG23140320230384428 15/03/2023 MANJIT KAUR 2609009WL023193 MANJIT KAUR 00349 PSIB0021090 1410 1410 Processed 03/04/2023 0494768292 MANJEET KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
351 NABHA PB-09-009-111-001/130
(MATORARA) 		2609009000NRG23140320230384514 15/03/2023 SUKHWINDER KAUR 2609009WL023195 SUKHWINDER KAUR 00349 PSIB0021174 1128 1128 Processed 03/04/2023 0494768295 SUKHWINDER KAUR AXIS BANK(607153)
352 NABHA PB-09-009-141-001/155
(SADHNAULI) 		2609009000NRG23140320230385085 15/03/2023 BALJEET KAUR 2609009WL023208 BALJEET KAUR 00349 PSIB0021174 1410 1410 Processed 03/04/2023 0494768296 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
353 NABHA PB-09-009-141-001/137
(SADHNAULI) 		2609009000NRG23140320230385068 15/03/2023 SEEMA RANI 2609009WL023208 SEEMA RANI 00349 PSIB0021241 1410 1410 Processed 03/04/2023 0494768301 Seema Rani PUNJAB & SIND BANK(607087)
354 NABHA PB-09-009-141-001/139
(SADHNAULI) 		2609009000NRG23140320230385071 15/03/2023 GURPREET SINGH 2609009WL023208 GURPREET SINGH 00349 PSIB0021241 1128 1128 Processed 03/04/2023 0494768297 GURPREET SINGH PUNJAB & SIND BANK(607087)
355 NABHA PB-09-009-141-001/14
(SADHNAULI) 		2609009000NRG23140320230385073 15/03/2023 DALWARA SINGH 2609009WL023208 DALWARA SINGH 00349 PSIB0021241 1692 1692 Processed 03/04/2023 0494768300 DALWARA SINGH ICICI BANK LTD(508534)
356 NABHA PB-09-009-141-001/158
(SADHNAULI) 		2609009000NRG23140320230385086 15/03/2023 RANJIT KAUR 2609009WL023208 RANJIT KAUR 00349 PSIB0021241 1410 1410 Processed 03/04/2023 0494768299 RANJEET KAUR PUNJAB & SIND BANK(607087)
357 NABHA PB-09-009-141-001/172
(SADHNAULI) 		2609009000NRG23140320230385096 15/03/2023 KULWINDER KAUR 2609009WL023208 KULWINDER KAUR 00349 PSIB0021241 1410 1410 Processed 03/04/2023 0494768302 MRS KALWINDER KAUR STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-141-001/177
(SADHNAULI) 		2609009000NRG23140320230385100 15/03/2023 MANDEEP KAUR 2609009WL023208 MANDEEP KAUR 00349 PSIB0021241 1692 1692 Processed 03/04/2023 0494768298 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 8742 8742
359 NABHA PB-09-009-003-001/30
(AGETA) 		2609009000NRG23150320230396207 15/03/2023 KULWANT KAUR 2609009WL023407 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767855 KULWANT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-003-001/7
(AGETA) 		2609009000NRG23150320230396217 15/03/2023 MANPREET KAUR 2609009WL023407 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494768435 MANPREET KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
361 NABHA PB-09-009-003-001/7
(AGETA) 		2609009000NRG23150320230396218 15/03/2023 MANPREET KAUR 2609009WL023407 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494768436 MANPREET KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
362 NABHA PB-09-009-087-001/11
(KANSUHA KHURD) 		2609009000NRG23140320230383307 15/03/2023 HARMESH KAUR 2609009WL023172 HARMESH KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767856 HARMESH KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
363 NABHA PB-09-009-087-001/122
(KANSUHA KHURD) 		2609009000NRG23140320230383312 15/03/2023 DALWINDER KAUR 2609009WL023172 DALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767884 DALWINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
364 NABHA PB-09-009-087-001/122
(KANSUHA KHURD) 		2609009000NRG23140320230383313 15/03/2023 DALWINDER KAUR 2609009WL023172 DALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767885 DALWINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
365 NABHA PB-09-009-087-001/147
(KANSUHA KHURD) 		2609009000NRG23140320230383330 15/03/2023 PAL SINGH 2609009WL023172 PAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494767848 SATPAL SINGH ICICI BANK LTD(508534)
366 NABHA PB-09-009-087-001/15
(KANSUHA KHURD) 		2609009000NRG23140320230383331 15/03/2023 HARPREET KAUR 2609009WL023172 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767853 HARPREET KAUR D O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
367 NABHA PB-09-009-087-001/152
(KANSUHA KHURD) 		2609009000NRG23140320230383332 15/03/2023 RIMPI 2609009WL023172 RIMPI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494767857 RIMPI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
368 NABHA PB-09-009-087-001/17
(KANSUHA KHURD) 		2609009000NRG23140320230383333 15/03/2023 RAM ISHER 2609009WL023172 RAM ISHER 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767643 RAMISHER SINGH ICICI BANK LTD(508534)
369 NABHA PB-09-009-087-001/17
(KANSUHA KHURD) 		2609009000NRG23140320230383334 15/03/2023 RAM ISHER 2609009WL023172 RAM ISHER 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767644 RAMISHER SINGH ICICI BANK LTD(508534)
370 NABHA PB-09-009-087-001/21
(KANSUHA KHURD) 		2609009000NRG23140320230383340 15/03/2023 MUKAND SINGH 2609009WL023172 MUKAND SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767830 MUKAND SINGH AXIS BANK(607153)
371 NABHA PB-09-009-087-001/21
(KANSUHA KHURD) 		2609009000NRG23140320230383341 15/03/2023 MUKAND SINGH 2609009WL023172 MUKAND SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767858 MUKAND SINGH AXIS BANK(607153)
372 NABHA PB-09-009-087-001/26
(KANSUHA KHURD) 		2609009000NRG23140320230383344 15/03/2023 MURTI KAUR 2609009WL023172 MURTI KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494768146 MURTI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
373 NABHA PB-09-009-087-001/3
(KANSUHA KHURD) 		2609009000NRG23140320230383355 15/03/2023 HARBANS SINGH 2609009WL023172 HARBANS SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494767659 HARBANS SINGH ICICI BANK LTD(508534)
374 NABHA PB-09-009-087-001/3
(KANSUHA KHURD) 		2609009000NRG23140320230383357 15/03/2023 HARBANS SINGH 2609009WL023172 HARBANS SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494767660 HARBANS SINGH ICICI BANK LTD(508534)
375 NABHA PB-09-009-087-001/34
(KANSUHA KHURD) 		2609009000NRG23140320230383367 15/03/2023 HARMESH KAUR 2609009WL023172 HARMESH KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494767950 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-087-001/34
(KANSUHA KHURD) 		2609009000NRG23140320230383368 15/03/2023 HARMESH KAUR 2609009WL023172 HARMESH KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494767951 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-087-001/36
(KANSUHA KHURD) 		2609009000NRG23140320230383369 15/03/2023 JAGDISH KAUR 2609009WL023172 JAGDISH KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767655 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-087-001/36
(KANSUHA KHURD) 		2609009000NRG23140320230383370 15/03/2023 JAGDISH KAUR 2609009WL023172 JAGDISH KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767656 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG23140320230383377 15/03/2023 DESA SINGH 2609009WL023172 DESA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767682 DESA SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
380 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG23140320230383378 15/03/2023 DESA SINGH 2609009WL023172 DESA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767683 DESA SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
381 NABHA PB-09-009-087-001/53
(KANSUHA KHURD) 		2609009000NRG23140320230383394 15/03/2023 AMARJIT SINGH 2609009WL023172 AMARJIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494767654 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
382 NABHA PB-09-009-087-001/58
(KANSUHA KHURD) 		2609009000NRG23140320230383403 15/03/2023 BALJEET KAUR 2609009WL023172 BALJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767686 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
383 NABHA PB-09-009-087-001/58
(KANSUHA KHURD) 		2609009000NRG23140320230383404 15/03/2023 BALJEET KAUR 2609009WL023172 BALJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767687 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
384 NABHA PB-09-009-087-001/67
(KANSUHA KHURD) 		2609009000NRG23140320230383413 15/03/2023 GURMIT KAUR 2609009WL023172 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767680 GURMIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
385 NABHA PB-09-009-087-001/67
(KANSUHA KHURD) 		2609009000NRG23140320230383414 15/03/2023 GURMIT KAUR 2609009WL023172 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767681 GURMIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
386 NABHA PB-09-009-087-001/68
(KANSUHA KHURD) 		2609009000NRG23140320230383415 15/03/2023 GURMAIL KAUR 2609009WL023172 GURMAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494767678 GURMAIL KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
387 NABHA PB-09-009-087-001/68
(KANSUHA KHURD) 		2609009000NRG23140320230383416 15/03/2023 GURMAIL KAUR 2609009WL023172 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767679 GURMAIL KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
388 NABHA PB-09-009-087-001/77
(KANSUHA KHURD) 		2609009000NRG23140320230383421 15/03/2023 GURMAIL SINGH 2609009WL023172 GURMAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767684 GURMEL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
389 NABHA PB-09-009-087-001/77
(KANSUHA KHURD) 		2609009000NRG23140320230383422 15/03/2023 GURMAIL SINGH 2609009WL023172 GURMAIL SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494767685 GURMEL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
390 NABHA PB-09-009-087-001/81
(KANSUHA KHURD) 		2609009000NRG23140320230383429 15/03/2023 JASPAL KAUR 2609009WL023172 JASPAL KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494767652 JASPAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
391 NABHA PB-09-009-087-001/81
(KANSUHA KHURD) 		2609009000NRG23140320230383430 15/03/2023 JASPAL KAUR 2609009WL023172 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767653 JASPAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
392 NABHA PB-09-009-087-001/88
(KANSUHA KHURD) 		2609009000NRG23140320230383434 15/03/2023 ANGREJ SINGH 2609009WL023172 ANGREJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767723 ANGREJ SINGH S O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
393 NABHA PB-09-009-087-001/89
(KANSUHA KHURD) 		2609009000NRG23140320230383436 15/03/2023 KARAMJEET KAUR 2609009WL023172 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767661 KARAMJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
394 NABHA PB-09-009-087-001/89
(KANSUHA KHURD) 		2609009000NRG23140320230383437 15/03/2023 KARAMJEET KAUR 2609009WL023172 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767662 KARAMJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
395 NABHA PB-09-009-111-001/103
(MATORARA) 		2609009000NRG23140320230384497 15/03/2023 NACHATER KAUR 2609009WL023195 NACHATER KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494767854 NACHTER KAUR ICICI BANK LTD(508534)
396 NABHA PB-09-009-111-001/107
(MATORARA) 		2609009000NRG23140320230384499 15/03/2023 SUKHWINDER KAUR 2609009WL023195 SUKHWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494767851 SUKHWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
397 NABHA PB-09-009-111-001/108
(MATORARA) 		2609009000NRG23140320230384500 15/03/2023 BALWINDER KAUR 2609009WL023195 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494767888 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
398 NABHA PB-09-009-111-001/110
(MATORARA) 		2609009000NRG23140320230384501 15/03/2023 Labh kaur 2609009WL023195 Labh kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494767849 LABH KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
399 NABHA PB-09-009-111-001/117
(MATORARA) 		2609009000NRG23140320230384505 15/03/2023 GEJ KAUR 2609009WL023195 GEJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767852 GEJ KAUR ICICI BANK LTD(508534)
400 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG23140320230384512 15/03/2023 KARNAIL SINGH 2609009WL023195 KARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494768408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 NABHA PB-09-009-111-001/136
(MATORARA) 		2609009000NRG23140320230384517 15/03/2023 KARNAIL KAUR 2609009WL023195 KARNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767886 KARNAIL KAUR IDBI BANK(607095)
402 NABHA PB-09-009-111-001/142
(MATORARA) 		2609009000NRG23140320230384519 15/03/2023 JASWINDER KAUR 2609009WL023195 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767847 JASWINDER KAUR IDBI BANK(607095)
403 NABHA PB-09-009-111-001/225
(MATORARA) 		2609009000NRG23140320230384531 15/03/2023 KULVIR KAUR 2609009WL023195 KULVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494767887 KULVIR KAUR WO NIRMAL SINGH AXIS BANK(607153)
404 NABHA PB-09-009-111-001/262
(MATORARA) 		2609009000NRG23140320230384537 15/03/2023 HARMESH KAUR 2609009WL023195 HARMESH KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494768410 HARMESH KAUR AXIS BANK(607153)
405 NABHA PB-09-009-111-001/29
(MATORARA) 		2609009000NRG23140320230384540 15/03/2023 SINDER KAUR 2609009WL023195 SINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494767881 SINDER KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
406 NABHA PB-09-009-111-001/30
(MATORARA) 		2609009000NRG23140320230384541 15/03/2023 BALJIT KAUR 2609009WL023195 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494768409 BALJIT KAUR AXIS BANK(607153)
407 NABHA PB-09-009-111-001/33
(MATORARA) 		2609009000NRG23140320230384542 15/03/2023 PARAMJIT KAUR 2609009WL023195 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494767981 PARAMJIT KAUR AXIS BANK(607153)
408 NABHA PB-09-009-111-001/49
(MATORARA) 		2609009000NRG23140320230384551 15/03/2023 HARDEEP KAUR 2609009WL023195 HARDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494768269 HARDEEP KAUR W O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
409 NABHA PB-09-009-111-001/89
(MATORARA) 		2609009000NRG23140320230384570 15/03/2023 RAM SINGH 2609009WL023195 RAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494767850 RAM SINGH ICICI BANK LTD(508534)
SubTotal 75858 75858
410 NABHA PB-09-009-101-001/33
(LADHA HERI) 		2609009000NRG23140320230384426 15/03/2023 SHANTI 2609009WL023193 SHANTI 00354 PUNB0019110 1128 1128 Processed 03/04/2023 0494767979 SHANTI KAUR WO MANA SINGH PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG23150320230396361 15/03/2023 PARAMJIT KAUR 2609009WL023407 PARAMJIT KAUR 00354 PUNB0019110 1410 1410 Processed 03/04/2023 0494767980 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
412 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG23140320230384332 15/03/2023 SOMA KAUR 2609009WL023191 SOMA KAUR 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0494768009 SOMA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
413 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG23140320230384330 15/03/2023 SOMA KAUR 2609009WL023191 SOMA KAUR 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0494768008 SOMA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-101-001/1
(LADHA HERI) 		2609009000NRG23140320230384403 15/03/2023 SARBATI DEVI 2609009WL023193 SARBATI DEVI 00354 PUNB0020410 1128 1128 Processed 03/04/2023 0494768013 SARBATI DEVI ICICI BANK LTD(508534)
415 NABHA PB-09-009-101-001/17
(LADHA HERI) 		2609009000NRG23140320230384415 15/03/2023 GURMEET KAUR 2609009WL023193 GURMEET KAUR 00354 PUNB0020410 1410 1410 Processed 03/04/2023 0494768012 GURMEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG23140320230384416 15/03/2023 NASEEB KAUR 2609009WL023193 NASEEB KAUR 00354 PUNB0020410 1410 1410 Processed 03/04/2023 0494768010 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
417 NABHA PB-09-009-101-001/48
(LADHA HERI) 		2609009000NRG23140320230384439 15/03/2023 GURDEV KAUR 2609009WL023193 GURDEV KAUR 00354 PUNB0020410 1410 1410 Processed 03/04/2023 0494768011 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG23140320230385051 15/03/2023 MANJIT KAUR 2609009WL023208 MANJIT KAUR 00354 PUNB0020410 1410 1410 Processed 03/04/2023 0494768404 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
419 NABHA PB-09-009-070-001/11
(HASSANPUR) 		2609009000NRG23150320230395984 15/03/2023 SINDER KAUR 2609009WL023400 SINDER KAUR 00354 PUNB0024910 1128 1128 Processed 03/04/2023 0494768084 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
420 NABHA PB-09-009-070-001/17
(HASSANPUR) 		2609009000NRG23150320230395992 15/03/2023 HARJINDER KAUR 2609009WL023400 HARJINDER KAUR 00354 PUNB0024910 1128 1128 Processed 03/04/2023 0494768085 HARJINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-070-001/17
(HASSANPUR) 		2609009000NRG23150320230395993 15/03/2023 HARJINDER KAUR 2609009WL023400 HARJINDER KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768086 HARJINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
422 NABHA PB-09-009-070-001/17
(HASSANPUR) 		2609009000NRG23150320230395995 15/03/2023 HARJINDER KAUR 2609009WL023400 HARJINDER KAUR 00354 PUNB0024910 1128 1128 Processed 03/04/2023 0494768087 HARJINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
423 NABHA PB-09-009-070-001/19
(HASSANPUR) 		2609009000NRG23150320230395996 15/03/2023 JASVIR KAUR 2609009WL023400 JASVIR KAUR 00354 PUNB0024910 282 282 Processed 03/04/2023 0494768117 JASVIR KAUR ICICI BANK LTD(508534)
424 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG23150320230396016 15/03/2023 LAL SINGH 2609009WL023400 LAL SINGH 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768069 MR LAL SINGH STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG23150320230396017 15/03/2023 LAL SINGH 2609009WL023400 LAL SINGH 00354 PUNB0024910 846 846 Processed 03/04/2023 0494768070 MR LAL SINGH STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG23150320230396018 15/03/2023 LAL SINGH 2609009WL023400 LAL SINGH 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768071 MR LAL SINGH STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG23150320230396026 15/03/2023 SINDER KAUR 2609009WL023400 SINDER KAUR 00354 PUNB0024910 1692 1692 Rejected 03/04/2023 0494768081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG23150320230396027 15/03/2023 SINDER KAUR 2609009WL023400 SINDER KAUR 00354 PUNB0024910 1410 1410 Rejected 03/04/2023 0494768082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG23150320230396059 15/03/2023 HARPREET KAUR 2609009WL023400 HARPREET KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768014 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
430 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG23150320230396055 15/03/2023 HARPREET KAUR 2609009WL023400 HARPREET KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768015 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
431 NABHA PB-09-009-070-001/47
(HASSANPUR) 		2609009000NRG23150320230396068 15/03/2023 SARABJIT KAUR 2609009WL023400 SARABJIT KAUR 00354 PUNB0024910 846 846 Processed 03/04/2023 0494768120 SARABJIT KAUR ICICI BANK LTD(508534)
432 NABHA PB-09-009-070-001/47
(HASSANPUR) 		2609009000NRG23150320230396070 15/03/2023 SARABJIT KAUR 2609009WL023400 SARABJIT KAUR 00354 PUNB0024910 564 564 Processed 03/04/2023 0494768121 SARABJIT KAUR ICICI BANK LTD(508534)
433 NABHA PB-09-009-070-001/50
(HASSANPUR) 		2609009000NRG23150320230396080 15/03/2023 Reetu kaur 2609009WL023400 Reetu kaur 00354 PUNB0024910 564 564 Processed 03/04/2023 0494768122 REETU KAUR PUNJAB NATIONAL BANK(508568)
434 NABHA PB-09-009-070-001/54
(HASSANPUR) 		2609009000NRG23150320230396081 15/03/2023 POOJA 2609009WL023400 POOJA 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768141 POOJA POOJA ICICI BANK LTD(508534)
435 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG23150320230396082 15/03/2023 SUKHPAL KAUR 2609009WL023400 SUKHPAL KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768079 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
436 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG23150320230396084 15/03/2023 SUKHPAL KAUR 2609009WL023400 SUKHPAL KAUR 00354 PUNB0024910 282 282 Processed 03/04/2023 0494768080 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
437 NABHA PB-09-009-070-001/9
(HASSANPUR) 		2609009000NRG23150320230396085 15/03/2023 MANJIT KAUR 2609009WL023400 MANJIT KAUR 00354 PUNB0024910 846 846 Processed 03/04/2023 0494768083 MANJIT KAUR ICICI BANK LTD(508534)
438 NABHA PB-09-009-110-001/128
(MANSURPUR) 		2609009000NRG23150320230396295 15/03/2023 AMRO 2609009WL023407 AMRO 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768075 AMRO WO TULSI RAM PUNJAB NATIONAL BANK(508568)
439 NABHA PB-09-009-110-001/128
(MANSURPUR) 		2609009000NRG23150320230396296 15/03/2023 AMRO 2609009WL023407 AMRO 00354 PUNB0024910 846 846 Processed 03/04/2023 0494768076 AMRO WO TULSI RAM PUNJAB NATIONAL BANK(508568)
440 NABHA PB-09-009-110-001/14
(MANSURPUR) 		2609009000NRG23150320230396297 15/03/2023 CHAND KAUR 2609009WL023407 CHAND KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768020 CHAND KAUR PUNJAB NATIONAL BANK(508568)
441 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG23150320230396298 15/03/2023 JAGDEES SINGH 2609009WL023407 JAGDEES SINGH 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768025 JAGDISH SINGH ICICI BANK LTD(508534)
442 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG23150320230396299 15/03/2023 JAGDEES SINGH 2609009WL023407 JAGDEES SINGH 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768026 JAGDISH SINGH ICICI BANK LTD(508534)
443 NABHA PB-09-009-110-001/144
(MANSURPUR) 		2609009000NRG23150320230396300 15/03/2023 KARNAIL SINGH 2609009WL023407 KARNAIL SINGH 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768031 KARNAIL SINGH SO SEETA RAM PUNJAB NATIONAL BANK(508568)
444 NABHA PB-09-009-110-001/144
(MANSURPUR) 		2609009000NRG23150320230396301 15/03/2023 KARNAIL SINGH 2609009WL023407 KARNAIL SINGH 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768032 KARNAIL SINGH SO SEETA RAM PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-110-001/147
(MANSURPUR) 		2609009000NRG23150320230396302 15/03/2023 PARAMJIT KAUR 2609009WL023407 PARAMJIT KAUR 00354 PUNB0024910 1692 1692 Rejected 03/04/2023 0494768118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 NABHA PB-09-009-110-001/147
(MANSURPUR) 		2609009000NRG23150320230396303 15/03/2023 PARAMJIT KAUR 2609009WL023407 PARAMJIT KAUR 00354 PUNB0024910 1410 1410 Rejected 03/04/2023 0494768119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 NABHA PB-09-009-110-001/151
(MANSURPUR) 		2609009000NRG23150320230396304 15/03/2023 PYAR KAUR 2609009WL023407 PYAR KAUR 00354 PUNB0024910 1128 1128 Processed 03/04/2023 0494768129 PIAR KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
448 NABHA PB-09-009-110-001/151
(MANSURPUR) 		2609009000NRG23150320230396305 15/03/2023 PYAR KAUR 2609009WL023407 PYAR KAUR 00354 PUNB0024910 1128 1128 Processed 03/04/2023 0494768130 PIAR KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
449 NABHA PB-09-009-110-001/173
(MANSURPUR) 		2609009000NRG23150320230396310 15/03/2023 BEERPAL KAUR 2609009WL023407 BEERPAL KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768135 BEERPAL KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
450 NABHA PB-09-009-110-001/173
(MANSURPUR) 		2609009000NRG23150320230396311 15/03/2023 BEERPAL KAUR 2609009WL023407 BEERPAL KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768136 BEERPAL KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
451 NABHA PB-09-009-110-001/184
(MANSURPUR) 		2609009000NRG23150320230396312 15/03/2023 GURDEV KAUR 2609009WL023407 GURDEV KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768027 GURDEV KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
452 NABHA PB-09-009-110-001/184
(MANSURPUR) 		2609009000NRG23150320230396313 15/03/2023 GURDEV KAUR 2609009WL023407 GURDEV KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768028 GURDEV KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
453 NABHA PB-09-009-110-001/185
(MANSURPUR) 		2609009000NRG23150320230396314 15/03/2023 KARAMJIT KAUR 2609009WL023407 KARAMJIT KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768123 KARAMJIT KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
454 NABHA PB-09-009-110-001/185
(MANSURPUR) 		2609009000NRG23150320230396315 15/03/2023 KARAMJIT KAUR 2609009WL023407 KARAMJIT KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768124 KARAMJIT KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
455 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG23150320230396316 15/03/2023 KASER SINGH 2609009WL023407 KASER SINGH 00354 PUNB0024910 1128 1128 Processed 03/04/2023 0494768021 KESAR SINGH S/O UJJAGAR S PUNJAB NATIONAL BANK(508568)
456 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG23150320230396317 15/03/2023 KASER SINGH 2609009WL023407 KASER SINGH 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768022 KESAR SINGH S/O UJJAGAR S PUNJAB NATIONAL BANK(508568)
457 NABHA PB-09-009-110-001/194
(MANSURPUR) 		2609009000NRG23150320230396318 15/03/2023 PARKASH KAUR 2609009WL023407 PARKASH KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768137 PARKASH KAUR WO SH BHIMA SINGH PUNJAB NATIONAL BANK(508568)
458 NABHA PB-09-009-110-001/194
(MANSURPUR) 		2609009000NRG23150320230396319 15/03/2023 PARKASH KAUR 2609009WL023407 PARKASH KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768138 PARKASH KAUR WO SH BHIMA SINGH PUNJAB NATIONAL BANK(508568)
459 NABHA PB-09-009-110-001/198
(MANSURPUR) 		2609009000NRG23150320230396320 15/03/2023 BUDH SINGH 2609009WL023407 BUDH SINGH 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768125 BUDH SINGH PUNJAB NATIONAL BANK(508568)
460 NABHA PB-09-009-110-001/198
(MANSURPUR) 		2609009000NRG23150320230396321 15/03/2023 BUDH SINGH 2609009WL023407 BUDH SINGH 00354 PUNB0024910 1128 1128 Processed 03/04/2023 0494768126 BUDH SINGH PUNJAB NATIONAL BANK(508568)
461 NABHA PB-09-009-110-001/203
(MANSURPUR) 		2609009000NRG23150320230396322 15/03/2023 SARABJIT KAUR 2609009WL023407 SARABJIT KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768064 SARABJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
462 NABHA PB-09-009-110-001/203
(MANSURPUR) 		2609009000NRG23150320230396323 15/03/2023 SARABJIT KAUR 2609009WL023407 SARABJIT KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768065 SARABJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
463 NABHA PB-09-009-110-001/220
(MANSURPUR) 		2609009000NRG23150320230396324 15/03/2023 PIARA RAM 2609009WL023407 PIARA RAM 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768018 PIARA RAM SO MUNNU RAM PUNJAB NATIONAL BANK(508568)
464 NABHA PB-09-009-110-001/220
(MANSURPUR) 		2609009000NRG23150320230396325 15/03/2023 PIARA RAM 2609009WL023407 PIARA RAM 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768019 PIARA RAM SO MUNNU RAM PUNJAB NATIONAL BANK(508568)
465 NABHA PB-09-009-110-001/226
(MANSURPUR) 		2609009000NRG23150320230396326 15/03/2023 HARPREET KAUR 2609009WL023407 HARPREET KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768077 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
466 NABHA PB-09-009-110-001/226
(MANSURPUR) 		2609009000NRG23150320230396327 15/03/2023 HARPREET KAUR 2609009WL023407 HARPREET KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768078 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
467 NABHA PB-09-009-110-001/254
(MANSURPUR) 		2609009000NRG23150320230396328 15/03/2023 PARAMJIT SINGH 2609009WL023407 PARAMJIT SINGH 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768074 PARAMJEET SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
468 NABHA PB-09-009-110-001/271
(MANSURPUR) 		2609009000NRG23150320230396331 15/03/2023 Banso kaur 2609009WL023407 Banso kaur 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768127 MRS BANSO KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-110-001/271
(MANSURPUR) 		2609009000NRG23150320230396332 15/03/2023 Banso kaur 2609009WL023407 Banso kaur 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768128 MRS BANSO KAUR STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-110-001/285
(MANSURPUR) 		2609009000NRG23150320230396335 15/03/2023 JASMEL KAUR 2609009WL023407 JASMEL KAUR 00354 PUNB0024910 282 282 Processed 03/04/2023 0494768029 JASMEL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
471 NABHA PB-09-009-110-001/285
(MANSURPUR) 		2609009000NRG23150320230396336 15/03/2023 JASMEL KAUR 2609009WL023407 JASMEL KAUR 00354 PUNB0024910 564 564 Processed 03/04/2023 0494768030 JASMEL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
472 NABHA PB-09-009-110-001/301
(MANSURPUR) 		2609009000NRG23150320230396339 15/03/2023 JARNAIL KAUR 2609009WL023407 JARNAIL KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768139 JARNAIL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
473 NABHA PB-09-009-110-001/301
(MANSURPUR) 		2609009000NRG23150320230396340 15/03/2023 JARNAIL KAUR 2609009WL023407 JARNAIL KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768140 JARNAIL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
474 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG23150320230396341 15/03/2023 GURDEV KAUR 2609009WL023407 GURDEV KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768062 GURDEV KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
475 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG23150320230396342 15/03/2023 GURDEV KAUR 2609009WL023407 GURDEV KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768063 GURDEV KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
476 NABHA PB-09-009-110-001/37
(MANSURPUR) 		2609009000NRG23150320230396343 15/03/2023 RAJPAL KAUR 2609009WL023407 RAJPAL KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768066 RAJPAL KAUR WO SH HARMES SINGH PUNJAB NATIONAL BANK(508568)
477 NABHA PB-09-009-110-001/37
(MANSURPUR) 		2609009000NRG23150320230396344 15/03/2023 RAJPAL KAUR 2609009WL023407 RAJPAL KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768067 RAJPAL KAUR WO SH HARMES SINGH PUNJAB NATIONAL BANK(508568)
478 NABHA PB-09-009-110-001/39
(MANSURPUR) 		2609009000NRG23150320230396345 15/03/2023 KASHMIR SINGH 2609009WL023407 KASHMIR SINGH 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768088 KASHMIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
479 NABHA PB-09-009-110-001/39
(MANSURPUR) 		2609009000NRG23150320230396346 15/03/2023 KASHMIR SINGH 2609009WL023407 KASHMIR SINGH 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768116 KASHMIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
480 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG23150320230396347 15/03/2023 JASVIR KAUR 2609009WL023407 JASVIR KAUR 00354 PUNB0024910 846 846 Processed 03/04/2023 0494768033 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
481 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG23150320230396348 15/03/2023 JASVIR KAUR 2609009WL023407 JASVIR KAUR 00354 PUNB0024910 846 846 Processed 03/04/2023 0494768034 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
482 NABHA PB-09-009-110-001/52
(MANSURPUR) 		2609009000NRG23150320230396349 15/03/2023 KARNAIL KAUR 2609009WL023407 KARNAIL KAUR 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768068 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
483 NABHA PB-09-009-110-001/57
(MANSURPUR) 		2609009000NRG23150320230396350 15/03/2023 MANJIT SINGH 2609009WL023407 MANJIT SINGH 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768016 JEET SINGH ICICI BANK LTD(508534)
484 NABHA PB-09-009-110-001/57
(MANSURPUR) 		2609009000NRG23150320230396351 15/03/2023 MANJIT SINGH 2609009WL023407 MANJIT SINGH 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768017 JEET SINGH ICICI BANK LTD(508534)
485 NABHA PB-09-009-110-001/58-A
(MANSURPUR) 		2609009000NRG23150320230396352 15/03/2023 MARO 2609009WL023407 MARO 00354 PUNB0024910 1128 1128 Processed 03/04/2023 0494768131 MAHRO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
486 NABHA PB-09-009-110-001/58-A
(MANSURPUR) 		2609009000NRG23150320230396353 15/03/2023 MARO 2609009WL023407 MARO 00354 PUNB0024910 1410 1410 Processed 03/04/2023 0494768132 MAHRO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
487 NABHA PB-09-009-110-001/6
(MANSURPUR) 		2609009000NRG23150320230396354 15/03/2023 SINDERPAL KAUR 2609009WL023407 SINDERPAL KAUR 00354 PUNB0024910 564 564 Processed 03/04/2023 0494768072 SINDER PAL PUNJAB NATIONAL BANK(508568)
488 NABHA PB-09-009-110-001/6
(MANSURPUR) 		2609009000NRG23150320230396355 15/03/2023 SINDERPAL KAUR 2609009WL023407 SINDERPAL KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0494768073 SINDER PAL PUNJAB NATIONAL BANK(508568)
489 NABHA PB-09-009-110-001/99
(MANSURPUR) 		2609009000NRG23150320230396356 15/03/2023 PARAMJIT KAUR 2609009WL023407 PARAMJIT KAUR 00354 PUNB0024910 1128 1128 Rejected 03/04/2023 0494768133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 NABHA PB-09-009-110-001/99
(MANSURPUR) 		2609009000NRG23150320230396357 15/03/2023 PARAMJIT KAUR 2609009WL023407 PARAMJIT KAUR 00354 PUNB0024910 1410 1410 Rejected 03/04/2023 0494768134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 94188 94188
491 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG23150320230396058 15/03/2023 PARAMJIT KAUR 2609009WL023400 PARAMJIT KAUR 00354 PUNB0035100 1410 1410 Processed 03/04/2023 0494768171 PARAMJIT KAUR W/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
492 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG23150320230396053 15/03/2023 PARAMJIT KAUR 2609009WL023400 PARAMJIT KAUR 00354 PUNB0035100 846 846 Processed 03/04/2023 0494768172 PARAMJIT KAUR W/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
493 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG23150320230396054 15/03/2023 PARAMJIT KAUR 2609009WL023400 PARAMJIT KAUR 00354 PUNB0035100 1128 1128 Processed 03/04/2023 0494768173 PARAMJIT KAUR W/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
494 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG23150320230396271 15/03/2023 KAMALPREET KAUR 2609009WL023407 KAMALPREET KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0494767713 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
495 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG23150320230396288 15/03/2023 JASWANT KAUR 2609009WL023407 JASWANT KAUR 00354 PUNB0035100 1692 1692 Rejected 03/04/2023 0494767702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG23150320230396289 15/03/2023 JASWANT KAUR 2609009WL023407 JASWANT KAUR 00354 PUNB0035100 1410 1410 Rejected 03/04/2023 0494767703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 NABHA PB-09-009-101-001/43
(LADHA HERI) 		2609009000NRG23140320230384435 15/03/2023 BALJIT KAUR 2609009WL023193 BALJIT KAUR 00354 PUNB0035100 1410 1410 Processed 03/04/2023 0494768170 BALJIT KAUR ICICI BANK LTD(508534)
498 NABHA PB-09-009-110-001/278
(MANSURPUR) 		2609009000NRG23150320230396333 15/03/2023 AMARJIT SINGH 2609009WL023407 AMARJIT SINGH 00354 PUNB0035100 1410 1410 Rejected 03/04/2023 0494768023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 NABHA PB-09-009-110-001/278
(MANSURPUR) 		2609009000NRG23150320230396334 15/03/2023 AMARJIT SINGH 2609009WL023407 AMARJIT SINGH 00354 PUNB0035100 1692 1692 Rejected 03/04/2023 0494768024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 NABHA PB-09-009-111-001/193
(MATORARA) 		2609009000NRG23140320230384525 15/03/2023 BHINDER SINGH 2609009WL023195 BHINDER SINGH 00354 PUNB0035100 1128 1128 Processed 03/04/2023 0494768350 BHINDER SINGH SO NARJAN SINGH PUNJAB NATIONAL BANK(508568)
501 NABHA PB-09-009-111-001/41
(MATORARA) 		2609009000NRG23140320230384547 15/03/2023 KULDEEP KAUR 2609009WL023195 KULDEEP KAUR 00354 PUNB0035100 1128 1128 Processed 03/04/2023 0494768351 KULDEEP KAUR PUNJAB & SIND BANK(607087)
502 NABHA PB-09-009-135-001/10
(RANNO) 		2609009000NRG23140320230385008 15/03/2023 BALJINDER KAUR 2609009WL023207 BALJINDER KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0494768340 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16638 16638
503 NABHA PB-09-009-087-001/59
(KANSUHA KHURD) 		2609009000NRG23140320230383405 15/03/2023 HARBANS KAUR 2609009WL023172 HARBANS KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768356 HARBANS KAUR ICICI BANK LTD(508534)
504 NABHA PB-09-009-087-001/59
(KANSUHA KHURD) 		2609009000NRG23140320230383406 15/03/2023 HARBANS KAUR 2609009WL023172 HARBANS KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768357 HARBANS KAUR ICICI BANK LTD(508534)
505 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG23140320230383970 15/03/2023 SUKHJINDER KAUR 2609009WL023187 SUKHJINDER KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0494768331 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
506 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG23140320230383971 15/03/2023 SUKHJINDER KAUR 2609009WL023187 SUKHJINDER KAUR 00354 PUNB0126110 564 564 Processed 03/04/2023 0494768332 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
507 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG23140320230383972 15/03/2023 SUKHJINDER KAUR 2609009WL023187 SUKHJINDER KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768333 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
508 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG23140320230383987 15/03/2023 KARNAIL KAUR 2609009WL023187 KARNAIL KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768345 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
509 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG23140320230383988 15/03/2023 KARNAIL KAUR 2609009WL023187 KARNAIL KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0494768346 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
510 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG23140320230383989 15/03/2023 KARNAIL KAUR 2609009WL023187 KARNAIL KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768347 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
511 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG23140320230387160 15/03/2023 KARNAIL KAUR 2609009WL023234 KARNAIL KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0494768344 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
512 NABHA PB-09-009-111-001/106
(MATORARA) 		2609009000NRG23140320230384498 15/03/2023 GURPREET KAUR 2609009WL023195 GURPREET KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768390 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG23140320230384506 15/03/2023 KARAMJIT KAUR 2609009WL023195 KARAMJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768406 KARMJIT KAUR AXIS BANK(607153)
514 NABHA PB-09-009-111-001/154
(MATORARA) 		2609009000NRG23140320230384521 15/03/2023 GULJARO BEGAM 2609009WL023195 GULJARO BEGAM 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768348 GULJARO BEGAM PUNJAB NATIONAL BANK(508568)
515 NABHA PB-09-009-111-001/189
(MATORARA) 		2609009000NRG23140320230384524 15/03/2023 CHARANJIT KAUR 2609009WL023195 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768407 CHARANJIT KAUR AXIS BANK(607153)
516 NABHA PB-09-009-111-001/26
(MATORARA) 		2609009000NRG23140320230384536 15/03/2023 SINDER KAUR 2609009WL023195 SINDER KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768352 SHINDER KAUR IDBI BANK(607095)
517 NABHA PB-09-009-111-001/35
(MATORARA) 		2609009000NRG23140320230384544 15/03/2023 JAL KAUR 2609009WL023195 JAL KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768342 JAL KAUR ICICI BANK LTD(508534)
518 NABHA PB-09-009-111-001/46
(MATORARA) 		2609009000NRG23140320230384550 15/03/2023 LACHMAN SINGH 2609009WL023195 LACHMAN SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768385 LACHMAN SINGH SO RAM PARTAP PUNJAB NATIONAL BANK(508568)
519 NABHA PB-09-009-111-001/5
(MATORARA) 		2609009000NRG23140320230384552 15/03/2023 AJAIB SINGH 2609009WL023195 AJAIB SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768353 AJAIB SINGH AXIS BANK(607153)
520 NABHA PB-09-009-111-001/51
(MATORARA) 		2609009000NRG23140320230384554 15/03/2023 HAKAM SINGH 2609009WL023195 HAKAM SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768355 HAKAM SINGH AXIS BANK(607153)
521 NABHA PB-09-009-111-001/52
(MATORARA) 		2609009000NRG23140320230384555 15/03/2023 AMARO 2609009WL023195 AMARO 00354 PUNB0126110 846 846 Processed 03/04/2023 0494768343 AMAR KAUR ICICI BANK LTD(508534)
522 NABHA PB-09-009-111-001/72
(MATORARA) 		2609009000NRG23140320230384561 15/03/2023 KULWANT KAUR 2609009WL023195 KULWANT KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768388 KULWANT KAUR W O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
523 NABHA PB-09-009-111-001/82
(MATORARA) 		2609009000NRG23140320230384565 15/03/2023 KULWANT KAUR 2609009WL023195 KULWANT KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768354 KULWANT KAUR AXIS BANK(607153)
524 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG23140320230384972 15/03/2023 BALJEET KAUR 2609009WL023206 BALJEET KAUR 00354 PUNB0126110 846 846 Processed 03/04/2023 0494768397 Mrs. BALJIT KAUR INDIAN BANK(607105)
525 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG23140320230384978 15/03/2023 RUPINDER KAUR 2609009WL023206 RUPINDER KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768393 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
526 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG23140320230384979 15/03/2023 LAKHVIR KAUR 2609009WL023206 LAKHVIR KAUR 00354 PUNB0126110 846 846 Processed 03/04/2023 0494768389 LAKHVIR KAUR IDBI BANK(607095)
527 NABHA PB-09-009-132-001/156
(RAMGARH(B)) 		2609009000NRG23140320230384982 15/03/2023 RANJIT KAUR 2609009WL023206 RANJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768402 RANJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
528 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG23140320230384984 15/03/2023 JAGJIT SINGH 2609009WL023206 JAGJIT SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768341 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
529 NABHA PB-09-009-132-001/160
(RAMGARH(B)) 		2609009000NRG23140320230384985 15/03/2023 MANDEEP KAUR 2609009WL023206 MANDEEP KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0494768405 MANDEEP KAUR ICICI BANK LTD(508534)
530 NABHA PB-09-009-132-001/161
(RAMGARH(B)) 		2609009000NRG23140320230384986 15/03/2023 MANJIT KAUR 2609009WL023206 MANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768391 MANJIT KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
531 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG23140320230384987 15/03/2023 SWARAN KAUR 2609009WL023206 SWARAN KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768399 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
532 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG23140320230384988 15/03/2023 MANDEEP KAUR 2609009WL023206 MANDEEP KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768303 MANDEEP KAUR IDBI BANK(607095)
533 NABHA PB-09-009-132-001/4
(RAMGARH(B)) 		2609009000NRG23140320230384997 15/03/2023 PARAMJIT KAUR 2609009WL023206 PARAMJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768392 PARAMJEET KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
534 NABHA PB-09-009-132-001/50
(RAMGARH(B)) 		2609009000NRG23140320230384999 15/03/2023 MANJIT KAUR 2609009WL023206 MANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768398 MANJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
535 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG23140320230385003 15/03/2023 BALJIT KAUR 2609009WL023206 BALJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768396 BALJIT KAUR UNION BANK OF INDIA(508500)
536 NABHA PB-09-009-132-001/89
(RAMGARH(B)) 		2609009000NRG23140320230385006 15/03/2023 PAL KAUR 2609009WL023206 PAL KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0494768395 PAL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
537 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG23140320230385016 15/03/2023 CHARANJIT KAUR 2609009WL023207 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768339 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
538 NABHA PB-09-009-135-001/22
(RANNO) 		2609009000NRG23140320230385019 15/03/2023 BALWINDER KAUR 2609009WL023207 BALWINDER KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768349 BALWINDER KAUR PUNJAB & SIND BANK(607087)
539 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG23140320230385020 15/03/2023 BALJINDER KAUR 2609009WL023207 BALJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768338 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
540 NABHA PB-09-009-135-001/33
(RANNO) 		2609009000NRG23140320230385023 15/03/2023 MANJIT KAUR 2609009WL023207 MANJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768336 MANJIT KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
541 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG23140320230385027 15/03/2023 CHARANJIT KAUR 2609009WL023207 CHARANJIT KAUR 00354 PUNB0126110 846 846 Processed 03/04/2023 0494768400 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
542 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG23140320230385033 15/03/2023 BALJIT KAUR 2609009WL023207 BALJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768387 BALJIT KAUR AXIS BANK(607153)
543 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG23140320230385034 15/03/2023 RAJWINDER KAUR 2609009WL023207 RAJWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0494768386 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
544 NABHA PB-09-009-135-001/8
(RANNO) 		2609009000NRG23140320230385045 15/03/2023 PARMJIT KAUR 2609009WL023207 PARMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768337 PARMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
545 NABHA PB-09-009-141-001/11
(SADHNAULI) 		2609009000NRG23140320230385049 15/03/2023 BHIM SINGH 2609009WL023208 BHIM SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768335 GURMEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
546 NABHA PB-09-009-141-001/113
(SADHNAULI) 		2609009000NRG23140320230385056 15/03/2023 JASWANT KAUR 2609009WL023208 JASWANT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768403 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
547 NABHA PB-09-009-141-001/12
(SADHNAULI) 		2609009000NRG23140320230385058 15/03/2023 BHAGWAN SINGH 2609009WL023208 BHAGWAN SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0494768334 BHAGWAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
548 NABHA PB-09-009-141-001/125
(SADHNAULI) 		2609009000NRG23140320230385063 15/03/2023 KIRANJIT KAUR 2609009WL023208 KIRANJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768394 KIRANJIT KAUR HDFC BANK LTD(607152)
549 NABHA PB-09-009-141-001/129
(SADHNAULI) 		2609009000NRG23140320230385064 15/03/2023 JASWANT KAUR 2609009WL023208 JASWANT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0494768401 JASWANT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67680 67680
550 NABHA PB-09-009-003-001/20
(AGETA) 		2609009000NRG23150320230396205 15/03/2023 BALJINDER KAUR 2609009WL023407 BALJINDER KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0494767768 BALJINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
551 NABHA PB-09-009-003-001/20
(AGETA) 		2609009000NRG23150320230396206 15/03/2023 BALJINDER KAUR 2609009WL023407 BALJINDER KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767769 BALJINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
552 NABHA PB-09-009-003-001/57
(AGETA) 		2609009000NRG23150320230396215 15/03/2023 GURMEET KAUR 2609009WL023407 GURMEET KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767765 GURMEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
553 NABHA PB-09-009-003-001/57
(AGETA) 		2609009000NRG23150320230396216 15/03/2023 GURMEET KAUR 2609009WL023407 GURMEET KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767766 GURMEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
554 NABHA PB-09-009-003-001/9
(AGETA) 		2609009000NRG23150320230396219 15/03/2023 GURMEL KAUR 2609009WL023407 GURMEL KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767763 GURMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
555 NABHA PB-09-009-003-001/9
(AGETA) 		2609009000NRG23150320230396220 15/03/2023 GURMEL KAUR 2609009WL023407 GURMEL KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767764 GURMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
556 NABHA PB-09-009-081-001/103
(KALAH MAJRA) 		2609009000NRG23150320230396221 15/03/2023 INDER SINGH 2609009WL023407 INDER SINGH 00354 PUNB0188710 282 282 Processed 03/04/2023 0494767696 INDER SINGH PUNJAB NATIONAL BANK(508568)
557 NABHA PB-09-009-081-001/103
(KALAH MAJRA) 		2609009000NRG23150320230396222 15/03/2023 INDER SINGH 2609009WL023407 INDER SINGH 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767697 INDER SINGH PUNJAB NATIONAL BANK(508568)
558 NABHA PB-09-009-081-001/106
(KALAH MAJRA) 		2609009000NRG23150320230396223 15/03/2023 KARTAR SINGH 2609009WL023407 KARTAR SINGH 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767772 KARTAR SINGH S/O MITT SINGH PUNJAB NATIONAL BANK(508568)
559 NABHA PB-09-009-081-001/108
(KALAH MAJRA) 		2609009000NRG23150320230396224 15/03/2023 BALJIT KAUR 2609009WL023407 BALJIT KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767668 BALJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
560 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG23150320230396225 15/03/2023 RAJNI 2609009WL023407 RAJNI 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767761 RAJNI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
561 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG23150320230396226 15/03/2023 RAJNI 2609009WL023407 RAJNI 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767757 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
562 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG23150320230396227 15/03/2023 RAJNI 2609009WL023407 RAJNI 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767758 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
563 NABHA PB-09-009-081-001/129
(KALAH MAJRA) 		2609009000NRG23150320230396233 15/03/2023 MANDEEP KAUR 2609009WL023407 MANDEEP KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767725 MANDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
564 NABHA PB-09-009-081-001/129
(KALAH MAJRA) 		2609009000NRG23150320230396234 15/03/2023 MANDEEP KAUR 2609009WL023407 MANDEEP KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767726 MANDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
565 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG23150320230396235 15/03/2023 JASMINDER KAUR 2609009WL023407 JASMINDER KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767774 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
566 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG23150320230396236 15/03/2023 JASMINDER KAUR 2609009WL023407 JASMINDER KAUR 00354 PUNB0188710 846 846 Processed 03/04/2023 0494768158 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
567 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG23150320230396237 15/03/2023 JASMINDER KAUR 2609009WL023407 JASMINDER KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494768159 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
568 NABHA PB-09-009-081-001/26
(KALAH MAJRA) 		2609009000NRG23150320230396244 15/03/2023 SURESH KAUR 2609009WL023407 SURESH KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767753 SURESH KAUR PUNJAB NATIONAL BANK(508568)
569 NABHA PB-09-009-081-001/28
(KALAH MAJRA) 		2609009000NRG23150320230396245 15/03/2023 KARAMJIT KAUR 2609009WL023407 KARAMJIT KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767767 KARAMJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
570 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG23150320230396246 15/03/2023 PARAMJIT KAUR 2609009WL023407 PARAMJIT KAUR 00354 PUNB0188710 1410 1410 Rejected 03/04/2023 0494767773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG23150320230396248 15/03/2023 KRISHNA RANI 2609009WL023407 KRISHNA RANI 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767718 KRISHANA RANI GENERAL POST OFFICE(607245)
572 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG23150320230396250 15/03/2023 BIMLA DEVI 2609009WL023407 BIMLA DEVI 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767706 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
573 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG23150320230396251 15/03/2023 BIMLA DEVI 2609009WL023407 BIMLA DEVI 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767707 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
574 NABHA PB-09-009-081-001/32
(KALAH MAJRA) 		2609009000NRG23150320230396253 15/03/2023 AMARJEET KAUR 2609009WL023407 AMARJEET KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767759 AMARJIT KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
575 NABHA PB-09-009-081-001/32
(KALAH MAJRA) 		2609009000NRG23150320230396255 15/03/2023 AMARJEET KAUR 2609009WL023407 AMARJEET KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767760 AMARJIT KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
576 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG23150320230396257 15/03/2023 INDERJIT KAUR 2609009WL023407 INDERJIT KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767708 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
577 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG23150320230396259 15/03/2023 INDERJIT KAUR 2609009WL023407 INDERJIT KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767709 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
578 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG23150320230396261 15/03/2023 HARBANS KAUR 2609009WL023407 HARBANS KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767712 HARBANK KAUR GENERAL POST OFFICE(607245)
579 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG23150320230396264 15/03/2023 NITU RANI 2609009WL023407 NITU RANI 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767719 NITU RANI PUNJAB NATIONAL BANK(508568)
580 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG23150320230396265 15/03/2023 NITU RANI 2609009WL023407 NITU RANI 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767720 NITU RANI PUNJAB NATIONAL BANK(508568)
581 NABHA PB-09-009-081-001/48
(KALAH MAJRA) 		2609009000NRG23150320230396266 15/03/2023 AMANDEEP KAUR 2609009WL023407 AMANDEEP KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767752 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
582 NABHA PB-09-009-081-001/5
(KALAH MAJRA) 		2609009000NRG23150320230396267 15/03/2023 TARLOCHAN KAUR 2609009WL023407 TARLOCHAN KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767716 TARLOCHAN KAUR HDFC BANK LTD(607152)
583 NABHA PB-09-009-081-001/5
(KALAH MAJRA) 		2609009000NRG23150320230396268 15/03/2023 TARLOCHAN KAUR 2609009WL023407 TARLOCHAN KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767717 TARLOCHAN KAUR HDFC BANK LTD(607152)
584 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG23150320230396269 15/03/2023 GURMAIL SINGH 2609009WL023407 GURMAIL SINGH 00354 PUNB0188710 1410 1410 Rejected 03/04/2023 0494767710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG23150320230396270 15/03/2023 GURMAIL SINGH 2609009WL023407 GURMAIL SINGH 00354 PUNB0188710 1128 1128 Rejected 03/04/2023 0494767711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG23150320230396272 15/03/2023 CHARANJIT KAUR 2609009WL023407 CHARANJIT KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767755 CHARANJIT KAUR ICICI BANK LTD(508534)
587 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG23150320230396273 15/03/2023 CHARANJIT KAUR 2609009WL023407 CHARANJIT KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767756 CHARANJIT KAUR ICICI BANK LTD(508534)
588 NABHA PB-09-009-081-001/61
(KALAH MAJRA) 		2609009000NRG23150320230396276 15/03/2023 BALVIR KAUR 2609009WL023407 BALVIR KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767701 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
589 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG23150320230396277 15/03/2023 PARAMJIT KAUR 2609009WL023407 PARAMJIT KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767754 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
590 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG23150320230396278 15/03/2023 JEET SINGH 2609009WL023407 JEET SINGH 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767698 JIT SINGH ICICI BANK LTD(508534)
591 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG23150320230396279 15/03/2023 JEET SINGH 2609009WL023407 JEET SINGH 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0494767699 JIT SINGH ICICI BANK LTD(508534)
592 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG23150320230396280 15/03/2023 LAKHVIR KAUR 2609009WL023407 LAKHVIR KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767762 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
593 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG23150320230396281 15/03/2023 BALJIT KAUR 2609009WL023407 BALJIT KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767750 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
594 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG23150320230396282 15/03/2023 BALJIT KAUR 2609009WL023407 BALJIT KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0494767751 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
595 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG23150320230396283 15/03/2023 SURINDER KAUR 2609009WL023407 SURINDER KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767770 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
596 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG23150320230396284 15/03/2023 SURINDER KAUR 2609009WL023407 SURINDER KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767771 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
597 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG23150320230396285 15/03/2023 AMARJIT KAUR 2609009WL023407 AMARJIT KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767705 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
598 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG23150320230396287 15/03/2023 AMARJIT KAUR 2609009WL023407 AMARJIT KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767704 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
599 NABHA PB-09-009-081-001/86
(KALAH MAJRA) 		2609009000NRG23150320230396290 15/03/2023 CHHINDER KAUR 2609009WL023407 CHHINDER KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0494767700 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
600 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG23150320230396291 15/03/2023 MANJEET KAUR 2609009WL023407 MANJEET KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767714 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
601 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG23150320230396292 15/03/2023 MANJEET KAUR 2609009WL023407 MANJEET KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0494767715 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
602 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG23150320230396293 15/03/2023 RANJEET KAUR 2609009WL023407 RANJEET KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767721 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
603 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG23150320230396294 15/03/2023 RANJEET KAUR 2609009WL023407 RANJEET KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0494767722 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79806 79806
604 NABHA PB-09-009-114-001/103
(MUNGO) 		2609009000NRG23140320230384615 15/03/2023 Karamjit 2609009WL023198 Karamjit 00354 PUNB0353200 1128 1128 Processed 03/04/2023 0494767674 KARAMJEET W/O RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
605 NABHA PB-09-009-114-001/12
(MUNGO) 		2609009000NRG23140320230384626 15/03/2023 SWARNJIT KAUR 2609009WL023198 SWARNJIT KAUR 00354 PUNB0353200 1410 1410 Processed 03/04/2023 0494768108 SWARNJIT KAUR IDBI BANK(607095)
606 NABHA PB-09-009-114-001/120
(MUNGO) 		2609009000NRG23140320230384627 15/03/2023 GULJARO 2609009WL023198 GULJARO 00354 PUNB0353200 564 564 Processed 03/04/2023 0494768379 GULZAR BEGAM ALIAS GULZARO WO SHINGARA K PUNJAB NATIONAL BANK(508568)
607 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG23140320230384633 15/03/2023 GURMAIL SINGH 2609009WL023198 GURMAIL SINGH 00354 PUNB0353200 1410 1410 Processed 03/04/2023 0494767983 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
608 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG23140320230384635 15/03/2023 SINDERPAL KAUR 2609009WL023198 SINDERPAL KAUR 00354 PUNB0353200 1410 1410 Processed 03/04/2023 0494768109 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
609 NABHA PB-09-009-114-001/49
(MUNGO) 		2609009000NRG23140320230384638 15/03/2023 MAHINDER KAUR 2609009WL023198 MAHINDER KAUR 00354 PUNB0353200 1410 1410 Processed 03/04/2023 0494767673 MOHINDER KAUR ICICI BANK LTD(508534)
610 NABHA PB-09-009-114-001/53
(MUNGO) 		2609009000NRG23140320230384641 15/03/2023 SALAMAT BEGAM 2609009WL023198 SALAMAT BEGAM 00354 PUNB0353200 1128 1128 Processed 03/04/2023 0494767985 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
611 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG23140320230384645 15/03/2023 KULWANT KAUR 2609009WL023198 KULWANT KAUR 00354 PUNB0353200 1410 1410 Processed 03/04/2023 0494768107 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
612 NABHA PB-09-009-114-001/58
(MUNGO) 		2609009000NRG23140320230384649 15/03/2023 CHARAN KAUR 2609009WL023198 CHARAN KAUR 00354 PUNB0353200 1128 1128 Processed 03/04/2023 0494767984 CHARAN KAUR AXIS BANK(607153)
613 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG23140320230384653 15/03/2023 FAKIRIA KHAN 2609009WL023198 FAKIRIA KHAN 00354 PUNB0353200 1410 1410 Processed 03/04/2023 0494768106 FAQIRA KHAN ICICI BANK LTD(508534)
614 NABHA PB-09-009-114-001/66
(MUNGO) 		2609009000NRG23140320230384657 15/03/2023 BHOLI 2609009WL023198 BHOLI 00354 PUNB0353200 1128 1128 Processed 03/04/2023 0494768200 BHOLI W/O SARIF PUNJAB NATIONAL BANK(508568)
615 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG23140320230384661 15/03/2023 MERIA KHAN 2609009WL023198 MERIA KHAN 00354 PUNB0353200 1410 1410 Processed 03/04/2023 0494768380 MIRIYA KHAN SO NATHU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
616 NABHA PB-09-009-003-001/15
(AGETA) 		2609009000NRG23150320230396203 15/03/2023 KESAR SINGH 2609009WL023407 KESAR SINGH 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0494768007 KASER SINGH PUNJAB NATIONAL BANK(508568)
617 NABHA PB-09-009-003-001/15
(AGETA) 		2609009000NRG23150320230396204 15/03/2023 KESAR SINGH 2609009WL023407 KESAR SINGH 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0494768035 KASER SINGH PUNJAB NATIONAL BANK(508568)
618 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG23150320230396228 15/03/2023 SHEELA 2609009WL023407 SHEELA 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494768419 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
619 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG23150320230396229 15/03/2023 SHEELA 2609009WL023407 SHEELA 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0494768420 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
620 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG23150320230396231 15/03/2023 SINDER KAUR 2609009WL023407 SINDER KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0494767744 SINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
621 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG23150320230396232 15/03/2023 SINDER KAUR 2609009WL023407 SINDER KAUR 00354 PUNB0353800 564 564 Processed 03/04/2023 0494767745 SINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
622 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG23150320230396249 15/03/2023 MAGHAR SINGH 2609009WL023407 MAGHAR SINGH 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494768362 MAGHAR SINGH S/O SHRI JIT RAM PUNJAB NATIONAL BANK(508568)
623 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG23150320230396247 15/03/2023 MAGHAR SINGH 2609009WL023407 MAGHAR SINGH 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494768363 MAGHAR SINGH S/O SHRI JIT RAM PUNJAB NATIONAL BANK(508568)
624 NABHA PB-09-009-081-001/41
(KALAH MAJRA) 		2609009000NRG23150320230396256 15/03/2023 BALJINDER KAUR 2609009WL023407 BALJINDER KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494768098 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
625 NABHA PB-09-009-081-001/46
(KALAH MAJRA) 		2609009000NRG23150320230396262 15/03/2023 NASIB KAUR 2609009WL023407 NASIB KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0494768096 NASIB KAUR ICICI BANK LTD(508534)
626 NABHA PB-09-009-081-001/46
(KALAH MAJRA) 		2609009000NRG23150320230396263 15/03/2023 NASIB KAUR 2609009WL023407 NASIB KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0494768097 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 15510 15510
627 NABHA PB-09-009-070-001/26
(HASSANPUR) 		2609009000NRG23150320230396024 15/03/2023 JASPAL KAUR 2609009WL023400 JASPAL KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494767694 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
628 NABHA PB-09-009-070-001/26
(HASSANPUR) 		2609009000NRG23150320230396025 15/03/2023 JASPAL KAUR 2609009WL023400 JASPAL KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494767695 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
629 NABHA PB-09-009-098-001/19
(KULARAN) 		2609009000NRG23140320230384393 15/03/2023 PARDEEP KAUR 2609009WL023192 PARDEEP KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494767878 MR JAGJIT SINGH SO PARAS RAM STATE BANK OF INDIA(508548)
630 NABHA PB-09-009-098-001/3
(KULARAN) 		2609009000NRG23140320230384394 15/03/2023 CHARANJIT KAUR 2609009WL023192 CHARANJIT KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494767782 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
631 NABHA PB-09-009-098-001/75
(KULARAN) 		2609009000NRG23140320230384398 15/03/2023 SARABJIT KAUR 2609009WL023192 SARABJIT KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494767777 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
632 NABHA PB-09-009-101-001/115
(LADHA HERI) 		2609009000NRG23140320230384408 15/03/2023 PAL KAUR 2609009WL023193 PAL KAUR 00415 SBIN0001452 282 282 Processed 03/04/2023 0494767780 MR PAL KAUR STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-101-001/13
(LADHA HERI) 		2609009000NRG23140320230384411 15/03/2023 RAJVINDER KAUR 2609009WL023193 RAJVINDER KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494768254 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
634 NABHA PB-09-009-101-001/16
(LADHA HERI) 		2609009000NRG23140320230384414 15/03/2023 KARMJIT KAUR 2609009WL023193 KARMJIT KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494767880 MR HARVINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
635 NABHA PB-09-009-101-001/22
(LADHA HERI) 		2609009000NRG23140320230384419 15/03/2023 SUKHWINDER KAUR 2609009WL023193 SUKHWINDER KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494768323 SUKHWINDER KAUR ICICI BANK LTD(508534)
636 NABHA PB-09-009-101-001/42
(LADHA HERI) 		2609009000NRG23140320230384434 15/03/2023 MAHINDER KAUR 2609009WL023193 MAHINDER KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494768263 GINDER KAUR ICICI BANK LTD(508534)
637 NABHA PB-09-009-101-001/44
(LADHA HERI) 		2609009000NRG23140320230384436 15/03/2023 BHAJAN KAUR 2609009WL023193 BHAJAN KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494768256 MRS BHAJAN KAUR WO FAKIR SINGH STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-101-001/45
(LADHA HERI) 		2609009000NRG23140320230384437 15/03/2023 BALJIT KAUR 2609009WL023193 BALJIT KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494768324 BALJIT KAUR ICICI BANK LTD(508534)
639 NABHA PB-09-009-101-001/46
(LADHA HERI) 		2609009000NRG23140320230384438 15/03/2023 PARAMJIT KAUR 2609009WL023193 PARAMJIT KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494768322 PARAMJIT KAUR HDFC BANK LTD(607152)
640 NABHA PB-09-009-101-001/71
(LADHA HERI) 		2609009000NRG23140320230384453 15/03/2023 SUKHDEV SINGH 2609009WL023193 SUKHDEV SINGH 00415 SBIN0001452 564 564 Processed 03/04/2023 0494768253 SUKHDEV SINGH ICICI BANK LTD(508534)
641 NABHA PB-09-009-101-001/84
(LADHA HERI) 		2609009000NRG23140320230384460 15/03/2023 SARABJIT KAUR 2609009WL023193 SARABJIT KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494767672 SARBJIT KAUR BANK OF BARODA(606985)
642 NABHA PB-09-009-101-001/89
(LADHA HERI) 		2609009000NRG23140320230384462 15/03/2023 MANPREET KAUR 2609009WL023193 MANPREET KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494768255 MANPREET KAUR HDFC BANK LTD(607152)
643 NABHA PB-09-009-111-001/64
(MATORARA) 		2609009000NRG23140320230384557 15/03/2023 BHOLI KAUR 2609009WL023195 BHOLI KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494767743 BHOLI KAUR AXIS BANK(607153)
644 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG23140320230385004 15/03/2023 SARBJEET KAUR 2609009WL023206 SARBJEET KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494767901 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
645 NABHA PB-09-009-144-001/102
(SAKOHA) 		2609009000NRG23150320230395823 15/03/2023 SUKPAL KAUR 2609009WL023398 SUKPAL KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494767693 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
646 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG23150320230395834 15/03/2023 JANG SINGH 2609009WL023398 JANG SINGH 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494768416 JANG SINGH & CDPO ( PLA 175503 ) BANK OF BARODA(606985)
647 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG23150320230396373 15/03/2023 JANG SINGH 2609009WL023407 JANG SINGH 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0494768417 JANG SINGH & CDPO ( PLA 175503 ) BANK OF BARODA(606985)
648 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG23150320230396374 15/03/2023 JANG SINGH 2609009WL023407 JANG SINGH 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0494768418 JANG SINGH & CDPO ( PLA 175503 ) BANK OF BARODA(606985)
649 NABHA PB-09-009-144-001/97
(SAKOHA) 		2609009000NRG23150320230396404 15/03/2023 GURNAM SINGH 2609009WL023407 GURNAM SINGH 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0494768360 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 27918 27918
650 NABHA PB-09-009-141-001/163
(SADHNAULI) 		2609009000NRG23140320230385089 15/03/2023 RUPINDER KAUR 2609009WL023208 RUPINDER KAUR 00415 SBIN0011832 1410 1410 Processed 03/04/2023 0494767742 MISS RUPINDER KAUR DO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
651 NABHA PB-09-009-087-001/124
(KANSUHA KHURD) 		2609009000NRG23140320230383314 15/03/2023 GURMEET KAUR 2609009WL023172 GURMEET KAUR 00415 SBIN0018691 1692 1692 Processed 03/04/2023 0494767778 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
652 NABHA PB-09-009-087-001/124
(KANSUHA KHURD) 		2609009000NRG23140320230383315 15/03/2023 GURMEET KAUR 2609009WL023172 GURMEET KAUR 00415 SBIN0018691 1410 1410 Processed 03/04/2023 0494767779 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-087-001/2
(KANSUHA KHURD) 		2609009000NRG23140320230383337 15/03/2023 RANI KAUR 2609009WL023172 RANI KAUR 00415 SBIN0018691 1692 1692 Processed 03/04/2023 0494767746 MRS RANI KAUR STATE BANK OF INDIA(508548)
654 NABHA PB-09-009-087-001/2
(KANSUHA KHURD) 		2609009000NRG23140320230383338 15/03/2023 RANI KAUR 2609009WL023172 RANI KAUR 00415 SBIN0018691 1410 1410 Processed 03/04/2023 0494767747 MRS RANI KAUR STATE BANK OF INDIA(508548)
655 NABHA PB-09-009-087-001/29
(KANSUHA KHURD) 		2609009000NRG23140320230383353 15/03/2023 RAM DASS 2609009WL023172 RAM DASS 00415 SBIN0018691 1692 1692 Processed 03/04/2023 0494767748 MR RAM DAS STATE BANK OF INDIA(508548)
656 NABHA PB-09-009-087-001/29
(KANSUHA KHURD) 		2609009000NRG23140320230383354 15/03/2023 RAM DASS 2609009WL023172 RAM DASS 00415 SBIN0018691 1692 1692 Processed 03/04/2023 0494767749 MR RAM DAS STATE BANK OF INDIA(508548)
SubTotal 9588 9588
657 NABHA PB-09-009-081-001/20
(KALAH MAJRA) 		2609009000NRG23150320230396242 15/03/2023 JASWINDER KAUR 2609009WL023407 JASWINDER KAUR 00415 SBIN0050013 1692 1692 Processed 03/04/2023 0494768270 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
658 NABHA PB-09-009-091-001/15
(KHIZARPUR) 		2609009000NRG23140320230383956 15/03/2023 AJAYDEEP SINGH 2609009WL023187 AJAYDEEP SINGH 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0494767789 MR AJAYDEEP SINGH STATE BANK OF INDIA(508548)
659 NABHA PB-09-009-091-001/15
(KHIZARPUR) 		2609009000NRG23140320230383957 15/03/2023 AJAYDEEP SINGH 2609009WL023187 AJAYDEEP SINGH 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0494767790 MR AJAYDEEP SINGH STATE BANK OF INDIA(508548)
660 NABHA PB-09-009-091-001/27
(KHIZARPUR) 		2609009000NRG23140320230383963 15/03/2023 NIRANJAN SINGH 2609009WL023187 NIRANJAN SINGH 00415 SBIN0050020 564 564 Processed 03/04/2023 0494767868 MR NIRANJAN SINGH DSSO SO SAUN SINGH STATE BANK OF INDIA(508548)
661 NABHA PB-09-009-091-001/27
(KHIZARPUR) 		2609009000NRG23140320230387152 15/03/2023 NIRANJAN SINGH 2609009WL023234 NIRANJAN SINGH 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0494767869 MR NIRANJAN SINGH DSSO SO SAUN SINGH STATE BANK OF INDIA(508548)
662 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG23140320230387153 15/03/2023 SAVITARI KAUR 2609009WL023234 SAVITARI KAUR 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0494767870 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
663 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG23140320230383964 15/03/2023 SAVITARI KAUR 2609009WL023187 SAVITARI KAUR 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0494767871 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
664 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG23140320230383965 15/03/2023 SAVITARI KAUR 2609009WL023187 SAVITARI KAUR 00415 SBIN0050020 564 564 Processed 03/04/2023 0494767872 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
665 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG23140320230383966 15/03/2023 SAVITARI KAUR 2609009WL023187 SAVITARI KAUR 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0494767873 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
666 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG23140320230383973 15/03/2023 MANDEEP SINGH 2609009WL023187 MANDEEP SINGH 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494768273 MANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
667 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG23140320230383976 15/03/2023 MANDEEP SINGH 2609009WL023187 MANDEEP SINGH 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0494768272 MANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
668 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG23140320230383978 15/03/2023 GURMAIL SINGH 2609009WL023187 GURMAIL SINGH 00415 SBIN0050020 846 846 Processed 03/04/2023 0494768309 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
669 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG23140320230383979 15/03/2023 KARAMJIT KAUR 2609009WL023187 KARAMJIT KAUR 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0494767836 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
670 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG23140320230383980 15/03/2023 KARAMJIT KAUR 2609009WL023187 KARAMJIT KAUR 00415 SBIN0050020 564 564 Processed 03/04/2023 0494767837 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
671 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG23140320230383986 15/03/2023 NAVDEEP KAUR 2609009WL023187 NAVDEEP KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494768422 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG23140320230383990 15/03/2023 GURMEET KAUR 2609009WL023187 GURMEET KAUR 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0494767838 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG23140320230383991 15/03/2023 GURMEET KAUR 2609009WL023187 GURMEET KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494767839 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
674 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG23140320230387161 15/03/2023 GURMEET KAUR 2609009WL023234 GURMEET KAUR 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0494767840 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
675 NABHA PB-09-009-091-001/57
(KHIZARPUR) 		2609009000NRG23140320230387162 15/03/2023 GURDEEP KAUR 2609009WL023234 GURDEEP KAUR 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0494767784 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
676 NABHA PB-09-009-111-001/101
(MATORARA) 		2609009000NRG23140320230384496 15/03/2023 LAL SINGH 2609009WL023195 LAL SINGH 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494767831 LAL SINGH ICICI BANK LTD(508534)
677 NABHA PB-09-009-111-001/132
(MATORARA) 		2609009000NRG23140320230384515 15/03/2023 BHAGWAN KAUR 2609009WL023195 BHAGWAN KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494767794 BHAGWAN KAUR ICICI BANK LTD(508534)
678 NABHA PB-09-009-111-001/137
(MATORARA) 		2609009000NRG23140320230384518 15/03/2023 KULWINDER SINGH 2609009WL023195 KULWINDER SINGH 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0494767781 KULWINDER SINGH S.O AMAR SINGH PUNJAB GRAMIN BANK(607138)
679 NABHA PB-09-009-111-001/153
(MATORARA) 		2609009000NRG23140320230384520 15/03/2023 BINDER KAUR 2609009WL023195 BINDER KAUR 00415 SBIN0050020 564 564 Processed 03/04/2023 0494767783 MRS BINDER KAUR STATE BANK OF INDIA(508548)
680 NABHA PB-09-009-111-001/194
(MATORARA) 		2609009000NRG23140320230384526 15/03/2023 JASPAL KAUR 2609009WL023195 JASPAL KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494767792 JASPAL KAUR ICICI BANK LTD(508534)
681 NABHA PB-09-009-111-001/226
(MATORARA) 		2609009000NRG23140320230384532 15/03/2023 VALAITI 2609009WL023195 VALAITI 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494767832 VALAITI RAM ICICI BANK LTD(508534)
682 NABHA PB-09-009-111-001/85
(MATORARA) 		2609009000NRG23140320230384567 15/03/2023 PAL KAUR 2609009WL023195 PAL KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494767841 PAL KAUR ICICI BANK LTD(508534)
683 NABHA PB-09-009-111-001/90
(MATORARA) 		2609009000NRG23140320230384571 15/03/2023 HARBANS KAUR 2609009WL023195 HARBANS KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494767793 HARBANS KAUR ICICI BANK LTD(508534)
684 NABHA PB-09-009-111-001/95
(MATORARA) 		2609009000NRG23140320230384574 15/03/2023 SWARAN KAUR 2609009WL023195 SWARAN KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494767803 SAWARN KAUR ICICI BANK LTD(508534)
685 NABHA PB-09-009-132-001/103
(RAMGARH(B)) 		2609009000NRG23140320230384973 15/03/2023 KAMALJEET KAUR 2609009WL023206 KAMALJEET KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494767897 KAMALJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
686 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG23140320230384974 15/03/2023 CHARNJIT KAUR 2609009WL023206 CHARNJIT KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494767898 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
687 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG23140320230384981 15/03/2023 AMANDEEP KAUR 2609009WL023206 AMANDEEP KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494768437 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
688 NABHA PB-09-009-132-001/166
(RAMGARH(B)) 		2609009000NRG23140320230384989 15/03/2023 GURMEET KAUR 2609009WL023206 GURMEET KAUR 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0494768432 GURMEET KAUR ICICI BANK LTD(508534)
689 NABHA PB-09-009-132-001/167
(RAMGARH(B)) 		2609009000NRG23140320230384990 15/03/2023 SHINDER KAUR 2609009WL023206 SHINDER KAUR 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0494768430 SINDER KAUR ICICI BANK LTD(508534)
690 NABHA PB-09-009-132-001/182
(RAMGARH(B)) 		2609009000NRG23140320230384992 15/03/2023 jasveer kaur 2609009WL023206 jasveer kaur 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494768431 JASVIR KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
691 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG23140320230384993 15/03/2023 JASVIR SINGH 2609009WL023206 JASVIR SINGH 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494767788 MR JASVIR SINGH STATE BANK OF INDIA(508548)
692 NABHA PB-09-009-132-001/61
(RAMGARH(B)) 		2609009000NRG23140320230385001 15/03/2023 MANPREET KAUR 2609009WL023206 MANPREET KAUR 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0494767899 MANPREET KAUR ICICI BANK LTD(508534)
693 NABHA PB-09-009-132-001/68
(RAMGARH(B)) 		2609009000NRG23140320230385002 15/03/2023 JOGINDER KAUR 2609009WL023206 JOGINDER KAUR 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494767900 JOGINDER KAUR ICICI BANK LTD(508534)
694 NABHA PB-09-009-135-001/35
(RANNO) 		2609009000NRG23140320230385024 15/03/2023 PAL CHAND 2609009WL023207 PAL CHAND 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0494767902 PAL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
695 NABHA PB-09-009-135-001/53
(RANNO) 		2609009000NRG23140320230385037 15/03/2023 BALJIT KAUR 2609009WL023207 BALJIT KAUR 00415 SBIN0050020 564 564 Processed 03/04/2023 0494767903 BALJEET KAUR ICICI BANK LTD(508534)
696 NABHA PB-09-009-135-001/62
(RANNO) 		2609009000NRG23140320230385038 15/03/2023 GEETA RANI 2609009WL023207 GEETA RANI 00415 SBIN0050020 1692 1692 Processed 03/04/2023 0494768145 GEETA RANI WO GIAN CHAND PUNJAB & SIND BANK(607087)
697 NABHA PB-09-009-141-001/142
(SADHNAULI) 		2609009000NRG23140320230385077 15/03/2023 SARABJIT KAUR 2609009WL023208 SARABJIT KAUR 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0494768157 SARBJIT KAUR HDFC BANK LTD(607152)
698 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG23140320230385101 15/03/2023 SARBJEET KAUR 2609009WL023208 SARBJEET KAUR 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0494767724 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 54708 54708
699 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG23150320230395979 15/03/2023 KARMJIT SINGH 2609009WL023400 KARMJIT SINGH 00415 SBIN0050147 1128 1128 Rejected 03/04/2023 0494767775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG23150320230395980 15/03/2023 KARMJIT SINGH 2609009WL023400 KARMJIT SINGH 00415 SBIN0050147 1692 1692 Rejected 03/04/2023 0494767776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG23150320230395981 15/03/2023 KARMJIT SINGH 2609009WL023400 KARMJIT SINGH 00415 SBIN0050147 1410 1410 Rejected 03/04/2023 0494767804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG23150320230395985 15/03/2023 SUKHDEV KAUR 2609009WL023400 SUKHDEV KAUR 00415 SBIN0050147 1128 1128 Processed 03/04/2023 0494767805 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
703 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG23150320230395986 15/03/2023 SUKHDEV KAUR 2609009WL023400 SUKHDEV KAUR 00415 SBIN0050147 1692 1692 Processed 03/04/2023 0494767806 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
704 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG23150320230395988 15/03/2023 SUKHDEV KAUR 2609009WL023400 SUKHDEV KAUR 00415 SBIN0050147 1692 1692 Processed 03/04/2023 0494767807 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
705 NABHA PB-09-009-070-001/20
(HASSANPUR) 		2609009000NRG23150320230396002 15/03/2023 PRITAM KAUR 2609009WL023400 PRITAM KAUR 00415 SBIN0050147 1410 1410 Processed 03/04/2023 0494768148 PRITAM KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
706 NABHA PB-09-009-070-001/20
(HASSANPUR) 		2609009000NRG23150320230396003 15/03/2023 PRITAM KAUR 2609009WL023400 PRITAM KAUR 00415 SBIN0050147 846 846 Processed 03/04/2023 0494768149 PRITAM KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
707 NABHA PB-09-009-070-001/20
(HASSANPUR) 		2609009000NRG23150320230396004 15/03/2023 PRITAM KAUR 2609009WL023400 PRITAM KAUR 00415 SBIN0050147 1128 1128 Processed 03/04/2023 0494768150 PRITAM KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
708 NABHA PB-09-009-070-001/21
(HASSANPUR) 		2609009000NRG23150320230396005 15/03/2023 JASWANT KAUR 2609009WL023400 JASWANT KAUR 00415 SBIN0050147 1128 1128 Processed 03/04/2023 0494767989 JASWANT KAUR WO PARAMJIT SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
709 NABHA PB-09-009-070-001/21
(HASSANPUR) 		2609009000NRG23150320230396006 15/03/2023 JASWANT KAUR 2609009WL023400 JASWANT KAUR 00415 SBIN0050147 1692 1692 Processed 03/04/2023 0494767990 JASWANT KAUR WO PARAMJIT SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
710 NABHA PB-09-009-070-001/22
(HASSANPUR) 		2609009000NRG23150320230396009 15/03/2023 KARAMJIT KAUR 2609009WL023400 KARAMJIT KAUR 00415 SBIN0050147 564 564 Processed 03/04/2023 0494767808 KARMJIT KAUR ICICI BANK LTD(508534)
711 NABHA PB-09-009-070-001/22
(HASSANPUR) 		2609009000NRG23150320230396010 15/03/2023 KARAMJIT KAUR 2609009WL023400 KARAMJIT KAUR 00415 SBIN0050147 282 282 Processed 03/04/2023 0494767809 KARMJIT KAUR ICICI BANK LTD(508534)
712 NABHA PB-09-009-070-001/22
(HASSANPUR) 		2609009000NRG23150320230396011 15/03/2023 KARAMJIT KAUR 2609009WL023400 KARAMJIT KAUR 00415 SBIN0050147 1410 1410 Processed 03/04/2023 0494767810 KARMJIT KAUR ICICI BANK LTD(508534)
713 NABHA PB-09-009-070-001/23
(HASSANPUR) 		2609009000NRG23150320230396012 15/03/2023 KRISHAN KAUR 2609009WL023400 KRISHAN KAUR 00415 SBIN0050147 846 846 Processed 03/04/2023 0494767811 KRISHNA KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
714 NABHA PB-09-009-070-001/23
(HASSANPUR) 		2609009000NRG23150320230396013 15/03/2023 KRISHAN KAUR 2609009WL023400 KRISHAN KAUR 00415 SBIN0050147 1692 1692 Processed 03/04/2023 0494767812 KRISHNA KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
715 NABHA PB-09-009-070-001/25
(HASSANPUR) 		2609009000NRG23150320230396019 15/03/2023 BINDER KAUR 2609009WL023400 BINDER KAUR 00415 SBIN0050147 1128 1128 Processed 03/04/2023 0494767813 MRS BINDER KAUR STATE BANK OF INDIA(508548)
716 NABHA PB-09-009-070-001/25
(HASSANPUR) 		2609009000NRG23150320230396020 15/03/2023 BINDER KAUR 2609009WL023400 BINDER KAUR 00415 SBIN0050147 564 564 Processed 03/04/2023 0494767814 MRS BINDER KAUR STATE BANK OF INDIA(508548)
717 NABHA PB-09-009-070-001/25
(HASSANPUR) 		2609009000NRG23150320230396021 15/03/2023 BINDER KAUR 2609009WL023400 BINDER KAUR 00415 SBIN0050147 282 282 Processed 03/04/2023 0494767815 MRS BINDER KAUR STATE BANK OF INDIA(508548)
718 NABHA PB-09-009-070-001/28
(HASSANPUR) 		2609009000NRG23150320230396029 15/03/2023 JARNAIL KAUR 2609009WL023400 JARNAIL KAUR 00415 SBIN0050147 564 564 Processed 03/04/2023 0494767816 JARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
719 NABHA PB-09-009-070-001/28
(HASSANPUR) 		2609009000NRG23150320230396030 15/03/2023 JARNAIL KAUR 2609009WL023400 JARNAIL KAUR 00415 SBIN0050147 282 282 Processed 03/04/2023 0494767817 JARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
720 NABHA PB-09-009-070-001/29
(HASSANPUR) 		2609009000NRG23150320230396031 15/03/2023 SUKHWINDER KAUR 2609009WL023400 SUKHWINDER KAUR 00415 SBIN0050147 564 564 Processed 03/04/2023 0494767818 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
721 NABHA PB-09-009-070-001/3
(HASSANPUR) 		2609009000NRG23150320230396032 15/03/2023 GURNAM SINGH 2609009WL023400 GURNAM SINGH 00415 SBIN0050147 846 846 Processed 03/04/2023 0494767819 MR GURNAM SINGH STATE BANK OF INDIA(508548)
722 NABHA PB-09-009-070-001/3
(HASSANPUR) 		2609009000NRG23150320230396033 15/03/2023 GURNAM SINGH 2609009WL023400 GURNAM SINGH 00415 SBIN0050147 1692 1692 Processed 03/04/2023 0494767820 MR GURNAM SINGH STATE BANK OF INDIA(508548)
723 NABHA PB-09-009-070-001/30
(HASSANPUR) 		2609009000NRG23150320230396035 15/03/2023 PARAMJIT KAUR 2609009WL023400 PARAMJIT KAUR 00415 SBIN0050147 564 564 Processed 03/04/2023 0494767821 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
724 NABHA PB-09-009-070-001/30
(HASSANPUR) 		2609009000NRG23150320230396036 15/03/2023 PARAMJIT KAUR 2609009WL023400 PARAMJIT KAUR 00415 SBIN0050147 564 564 Processed 03/04/2023 0494767822 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
725 NABHA PB-09-009-070-001/31
(HASSANPUR) 		2609009000NRG23150320230396038 15/03/2023 JAIMAL SINGH 2609009WL023400 JAIMAL SINGH 00415 SBIN0050147 1410 1410 Processed 03/04/2023 0494767823 JAIMAL SINGH FEDERAL BANK(607165)
726 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG23150320230396043 15/03/2023 MAJAR SINGH 2609009WL023400 MAJAR SINGH 00415 SBIN0050147 1692 1692 Processed 03/04/2023 0494767824 MEJAR SINGH ICICI BANK LTD(508534)
727 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG23150320230396044 15/03/2023 MAJAR SINGH 2609009WL023400 MAJAR SINGH 00415 SBIN0050147 846 846 Processed 03/04/2023 0494767825 MEJAR SINGH ICICI BANK LTD(508534)
728 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG23150320230396041 15/03/2023 SUKHWINDER KAUR 2609009WL023400 SUKHWINDER KAUR 00415 SBIN0050147 1410 1410 Processed 03/04/2023 0494768368 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
729 NABHA PB-09-009-070-001/33
(HASSANPUR) 		2609009000NRG23150320230396045 15/03/2023 JASPAL KAUR 2609009WL023400 JASPAL KAUR 00415 SBIN0050147 846 846 Processed 03/04/2023 0494767826 JASPAL KAUR ICICI BANK LTD(508534)
730 NABHA PB-09-009-070-001/33
(HASSANPUR) 		2609009000NRG23150320230396046 15/03/2023 JASPAL KAUR 2609009WL023400 JASPAL KAUR 00415 SBIN0050147 1410 1410 Processed 03/04/2023 0494767827 JASPAL KAUR ICICI BANK LTD(508534)
731 NABHA PB-09-009-070-001/33
(HASSANPUR) 		2609009000NRG23150320230396048 15/03/2023 JASPAL KAUR 2609009WL023400 JASPAL KAUR 00415 SBIN0050147 1410 1410 Processed 03/04/2023 0494767828 JASPAL KAUR ICICI BANK LTD(508534)
732 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG23150320230396049 15/03/2023 GURJEET KAUR 2609009WL023400 GURJEET KAUR 00415 SBIN0050147 1128 1128 Processed 03/04/2023 0494768036 GURJEET KAUR ICICI BANK LTD(508534)
733 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG23150320230396051 15/03/2023 GURJEET KAUR 2609009WL023400 GURJEET KAUR 00415 SBIN0050147 1692 1692 Processed 03/04/2023 0494768037 GURJEET KAUR ICICI BANK LTD(508534)
734 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG23150320230396052 15/03/2023 GURJEET KAUR 2609009WL023400 GURJEET KAUR 00415 SBIN0050147 846 846 Processed 03/04/2023 0494768038 GURJEET KAUR ICICI BANK LTD(508534)
735 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG23150320230396061 15/03/2023 GURPREET KAUR 2609009WL023400 GURPREET KAUR 00415 SBIN0050147 564 564 Processed 03/04/2023 0494768039 GURPREET KAUR ICICI BANK LTD(508534)
736 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG23150320230396062 15/03/2023 GURPREET KAUR 2609009WL023400 GURPREET KAUR 00415 SBIN0050147 846 846 Processed 03/04/2023 0494768040 GURPREET KAUR ICICI BANK LTD(508534)
737 NABHA PB-09-009-070-001/39
(HASSANPUR) 		2609009000NRG23150320230396063 15/03/2023 MOHINDER KAUR 2609009WL023400 MOHINDER KAUR 00415 SBIN0050147 564 564 Processed 03/04/2023 0494768151 MOHINDER KAUR ICICI BANK LTD(508534)
738 NABHA PB-09-009-070-001/39
(HASSANPUR) 		2609009000NRG23150320230396064 15/03/2023 MOHINDER KAUR 2609009WL023400 MOHINDER KAUR 00415 SBIN0050147 1410 1410 Processed 03/04/2023 0494768152 MOHINDER KAUR ICICI BANK LTD(508534)
739 NABHA PB-09-009-070-001/39
(HASSANPUR) 		2609009000NRG23150320230396066 15/03/2023 MOHINDER KAUR 2609009WL023400 MOHINDER KAUR 00415 SBIN0050147 846 846 Processed 03/04/2023 0494768153 MOHINDER KAUR ICICI BANK LTD(508534)
740 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG23150320230392961 15/03/2023 GURWINDER SINGH 2609009WL023320 GURWINDER SINGH 00415 SBIN0050147 1692 1692 Processed 03/04/2023 0494767833 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
741 NABHA PB-09-009-080-001/44
(KAKRALA) 		2609009000NRG23150320230392963 15/03/2023 RULDU SINGH 2609009WL023320 RULDU SINGH 00415 SBIN0050147 1410 1410 Processed 03/04/2023 0494767829 RULAD SINGH S/O MAGHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
742 NABHA PB-09-009-080-001/83
(KAKRALA) 		2609009000NRG23150320230392964 15/03/2023 RAMANDEEP KAUR 2609009WL023320 RAMANDEEP KAUR 00415 SBIN0050147 1128 1128 Processed 03/04/2023 0494767987 MRS RAMANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
743 NABHA PB-09-009-098-001/44
(KULARAN) 		2609009000NRG23140320230384395 15/03/2023 GURMAIL KAUR 2609009WL023192 GURMAIL KAUR 00415 SBIN0050147 1128 1128 Processed 03/04/2023 0494767879 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
744 NABHA PB-09-009-101-001/25
(LADHA HERI) 		2609009000NRG23140320230384422 15/03/2023 GURJEET KAUR 2609009WL023193 GURJEET KAUR 00415 SBIN0050147 1410 1410 Processed 03/04/2023 0494768367 GURJEET KAUR ICICI BANK LTD(508534)
745 NABHA PB-09-009-101-001/41
(LADHA HERI) 		2609009000NRG23140320230384433 15/03/2023 PARDEEP KAUR 2609009WL023193 PARDEEP KAUR 00415 SBIN0050147 1410 1410 Processed 03/04/2023 0494768260 MRS PARDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
746 NABHA PB-09-009-101-001/60
(LADHA HERI) 		2609009000NRG23140320230384445 15/03/2023 MANDEEP KAUR 2609009WL023193 MANDEEP KAUR 00415 SBIN0050147 846 846 Processed 03/04/2023 0494768261 MANDEEP KAUR ICICI BANK LTD(508534)
747 NABHA PB-09-009-101-001/61
(LADHA HERI) 		2609009000NRG23140320230384446 15/03/2023 GURDEEP KAUR 2609009WL023193 GURDEEP KAUR 00415 SBIN0050147 1128 1128 Processed 03/04/2023 0494768259 MRS GURDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 53862 53862
748 NABHA PB-09-009-101-001/32
(LADHA HERI) 		2609009000NRG23140320230384425 15/03/2023 MANJIT KAUR 2609009WL023193 MANJIT KAUR 00415 SBIN0050239 564 564 Processed 03/04/2023 0494768258 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
749 NABHA PB-09-009-101-001/38
(LADHA HERI) 		2609009000NRG23140320230384430 15/03/2023 PARAMJIT KAUR 2609009WL023193 PARAMJIT KAUR 00415 SBIN0050239 1410 1410 Processed 03/04/2023 0494768327 PARAMJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
750 NABHA PB-09-009-101-001/53
(LADHA HERI) 		2609009000NRG23140320230384442 15/03/2023 SARBJIT KAUR 2609009WL023193 SARBJIT KAUR 00415 SBIN0050239 1410 1410 Processed 03/04/2023 0494768359 SARBHJIT KAUR W/O SUKHWINDER SINGH BANK OF BARODA(606985)
751 NABHA PB-09-009-101-001/70
(LADHA HERI) 		2609009000NRG23140320230384452 15/03/2023 AMARJEET KAUR 2609009WL023193 AMARJEET KAUR 00415 SBIN0050239 1410 1410 Processed 03/04/2023 0494768222 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
752 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG23140320230384404 15/03/2023 JASPAL KAUR 2609009WL023193 JASPAL KAUR 00415 SBIN0050277 1128 1128 Processed 03/04/2023 0494767791 JASPAL KAUR ICICI BANK LTD(508534)
753 NABHA PB-09-009-101-001/63
(LADHA HERI) 		2609009000NRG23140320230384447 15/03/2023 PARAMJIT KAUR 2609009WL023193 PARAMJIT KAUR 00415 SBIN0050277 1410 1410 Processed 03/04/2023 0494768358 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
754 NABHA PB-09-009-101-001/67
(LADHA HERI) 		2609009000NRG23140320230384450 15/03/2023 BALJEET KAUR 2609009WL023193 BALJEET KAUR 00415 SBIN0050277 1410 1410 Processed 03/04/2023 0494768366 BALJEET KAUR HDFC BANK LTD(607152)
755 NABHA PB-09-009-101-001/68
(LADHA HERI) 		2609009000NRG23140320230384451 15/03/2023 RANI KAUR 2609009WL023193 RANI KAUR 00415 SBIN0050277 1128 1128 Processed 03/04/2023 0494768264 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
756 NABHA PB-09-009-070-001/31
(HASSANPUR) 		2609009000NRG23150320230396040 15/03/2023 RAJIT KAUR 2609009WL023400 RAJIT KAUR 00415 SBIN0050365 1410 1410 Processed 03/04/2023 0494768268 RANJIT KAUR ICICI BANK LTD(508534)
757 NABHA PB-09-009-070-001/31
(HASSANPUR) 		2609009000NRG23150320230396037 15/03/2023 RAJIT KAUR 2609009WL023400 RAJIT KAUR 00415 SBIN0050365 846 846 Processed 03/04/2023 0494768267 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
758 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG23150320230396260 15/03/2023 BALWINDER SINGH 2609009WL023407 BALWINDER SINGH 00415 SBIN0050990 1692 1692 Processed 03/04/2023 0494767835 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
759 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG23150320230396258 15/03/2023 BALWINDER SINGH 2609009WL023407 BALWINDER SINGH 00415 SBIN0050990 1692 1692 Processed 03/04/2023 0494767834 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
760 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG23140320230384622 15/03/2023 BHINDER KAUR 2609009WL023198 BHINDER KAUR 00415 SBIN0051299 1410 1410 Processed 03/04/2023 0494768414 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
761 NABHA PB-09-009-114-001/57
(MUNGO) 		2609009000NRG23140320230384648 15/03/2023 RAJPAL KAUR 2609009WL023198 RAJPAL KAUR 00415 SBIN0051299 1410 1410 Processed 03/04/2023 0494768381 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
762 NABHA PB-09-009-114-001/81
(MUNGO) 		2609009000NRG23140320230384669 15/03/2023 Karmte Begam 2609009WL023198 Karmte Begam 00415 SBIN0051299 1410 1410 Processed 03/04/2023 0494767675 MRS KARMTE BEGAM STATE BANK OF INDIA(508548)
SubTotal 4230 4230
763 NABHA PB-09-009-003-001/48
(AGETA) 		2609009000NRG23150320230396211 15/03/2023 MAYA DEVI 2609009WL023407 MAYA DEVI 00462 UCBA0002855 1692 1692 Processed 03/04/2023 0494768061 MAYA DEVI UCO BANK(607066)
764 NABHA PB-09-009-003-001/48
(AGETA) 		2609009000NRG23150320230396212 15/03/2023 MAYA DEVI 2609009WL023407 MAYA DEVI 00462 UCBA0002855 1692 1692 Processed 03/04/2023 0494768089 MAYA DEVI UCO BANK(607066)
765 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG23150320230396274 15/03/2023 AMARJIT KAUR 2609009WL023407 AMARJIT KAUR 00462 UCBA0002855 1692 1692 Processed 03/04/2023 0494768095 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
766 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG23140320230384331 15/03/2023 GURPREET KAUR 2609009WL023191 GURPREET KAUR 00462 UCBA0002855 1692 1692 Processed 03/04/2023 0494768434 GURPREET KAUR UCO BANK(607066)
767 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG23140320230384333 15/03/2023 GURPREET KAUR 2609009WL023191 GURPREET KAUR 00462 UCBA0002855 1692 1692 Processed 03/04/2023 0494768433 GURPREET KAUR UCO BANK(607066)
768 NABHA PB-09-009-101-001/37
(LADHA HERI) 		2609009000NRG23140320230384429 15/03/2023 PARAMJIT KAUR 2609009WL023193 PARAMJIT KAUR 00462 UCBA0002855 1410 1410 Processed 03/04/2023 0494768325 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
769 NABHA PB-09-009-101-001/49
(LADHA HERI) 		2609009000NRG23140320230384440 15/03/2023 HARBANS KAUR 2609009WL023193 HARBANS KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0494768328 HARBANS KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
770 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG23140320230384448 15/03/2023 RANJIT KAUR 2609009WL023193 RANJIT KAUR 00468 UBIN0562955 1128 1128 Processed 03/04/2023 0494768329 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
771 NABHA PB-09-009-101-001/76
(LADHA HERI) 		2609009000NRG23140320230384456 15/03/2023 SANDEEP KAUR 2609009WL023193 SANDEEP KAUR 00468 UBIN0562955 846 846 Processed 03/04/2023 0494768330 SANDEEP KAUR WO SURAJ BHAN UNION BANK OF INDIA(508500)
772 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG23150320230395827 15/03/2023 TEJ KAUR 2609009WL023398 TEJ KAUR 00468 UBIN0562955 1128 1128 Processed 03/04/2023 0494768057 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
773 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG23150320230396365 15/03/2023 TEJ KAUR 2609009WL023407 TEJ KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0494768056 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
774 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG23150320230396371 15/03/2023 JORA SINGH 2609009WL023407 JORA SINGH 00468 UBIN0562955 1128 1128 Processed 03/04/2023 0494768052 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
775 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG23150320230396372 15/03/2023 JORA SINGH 2609009WL023407 JORA SINGH 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0494768053 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
776 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG23150320230395831 15/03/2023 JORA SINGH 2609009WL023398 JORA SINGH 00468 UBIN0562955 1128 1128 Processed 03/04/2023 0494768054 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
777 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG23150320230396377 15/03/2023 RAJWINDER KAUR 2609009WL023407 RAJWINDER KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0494768050 RAJWINDER KAUR ICICI BANK LTD(508534)
778 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG23150320230396378 15/03/2023 RAJWINDER KAUR 2609009WL023407 RAJWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0494768051 RAJWINDER KAUR ICICI BANK LTD(508534)
779 NABHA PB-09-009-144-001/47
(SAKOHA) 		2609009000NRG23150320230396379 15/03/2023 SINDER KAUR 2609009WL023407 SINDER KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0494768049 SINDER KAUR WO BALKAR SINGH UCO BANK(607066)
780 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG23150320230396381 15/03/2023 RAJWINDER KAUR 2609009WL023407 RAJWINDER KAUR 00468 UBIN0562955 1128 1128 Processed 03/04/2023 0494768058 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
781 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG23150320230396382 15/03/2023 RAJWINDER KAUR 2609009WL023407 RAJWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0494768059 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
782 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG23150320230396390 15/03/2023 JASWINDER KAUR 2609009WL023407 JASWINDER KAUR 00468 UBIN0562955 1128 1128 Processed 03/04/2023 0494768378 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
783 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG23150320230396394 15/03/2023 RANI 2609009WL023407 RANI 00468 UBIN0562955 1128 1128 Processed 03/04/2023 0494768055 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 19458 19458
784 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG23140320230387159 15/03/2023 MANPREET KAUR 2609009WL023234 MANPREET KAUR 00468 UBIN0565067 846 846 Processed 03/04/2023 0494767798 MANPREET KAUR UNION BANK OF INDIA(508500)
785 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG23140320230383983 15/03/2023 MANPREET KAUR 2609009WL023187 MANPREET KAUR 00468 UBIN0565067 1128 1128 Processed 03/04/2023 0494767799 MANPREET KAUR UNION BANK OF INDIA(508500)
786 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG23140320230383984 15/03/2023 MANPREET KAUR 2609009WL023187 MANPREET KAUR 00468 UBIN0565067 1410 1410 Processed 03/04/2023 0494767800 MANPREET KAUR UNION BANK OF INDIA(508500)
787 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG23140320230383985 15/03/2023 MANPREET KAUR 2609009WL023187 MANPREET KAUR 00468 UBIN0565067 1128 1128 Processed 03/04/2023 0494767801 MANPREET KAUR UNION BANK OF INDIA(508500)
788 NABHA PB-09-009-111-001/120
(MATORARA) 		2609009000NRG23140320230384507 15/03/2023 BALVIR KAUR 2609009WL023195 BALVIR KAUR 00468 UBIN0565067 1128 1128 Processed 03/04/2023 0494767796 BALVIR KAUR UNION BANK OF INDIA(508500)
789 NABHA PB-09-009-111-001/199
(MATORARA) 		2609009000NRG23140320230384527 15/03/2023 MANJEET KAUR 2609009WL023195 MANJEET KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0494767795 MANJIT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
790 NABHA PB-09-009-111-001/263
(MATORARA) 		2609009000NRG23140320230384538 15/03/2023 BALJINDER KAUR 2609009WL023195 BALJINDER KAUR 00468 UBIN0565067 846 846 Processed 03/04/2023 0494767802 BALJINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
791 NABHA PB-09-009-132-001/126
(RAMGARH(B)) 		2609009000NRG23140320230384976 15/03/2023 JASPAL KAUR 2609009WL023206 JASPAL KAUR 00468 UBIN0565067 1128 1128 Processed 03/04/2023 0494768428 JASPAL KAUR ICICI BANK LTD(508534)
792 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG23140320230384994 15/03/2023 KULDEEP KAUR 2609009WL023206 KULDEEP KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0494767797 KULDEEP KAUR UNION BANK OF INDIA(508500)
793 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG23140320230384998 15/03/2023 SUKHWINDER KAUR 2609009WL023206 SUKHWINDER KAUR 00468 UBIN0565067 1692 1692 Processed 03/04/2023 0494768060 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
794 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG23140320230385005 15/03/2023 BHINDER KAUR 2609009WL023206 BHINDER KAUR 00468 UBIN0565067 846 846 Processed 03/04/2023 0494768429 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 13536 13536
795 NABHA PB-09-009-101-001/110
(LADHA HERI) 		2609009000NRG23140320230384407 15/03/2023 NEELAM 2609009WL023193 NEELAM 00468 UBIN0917885 1128 1128 Processed 03/04/2023 0494767727 NEELAM W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
796 NABHA PB-09-009-101-001/19
(LADHA HERI) 		2609009000NRG23140320230384417 15/03/2023 GURMEET KAUR 2609009WL023193 GURMEET KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0494767986 GURMEET KAUR HDFC BANK LTD(607152)
797 NABHA PB-09-009-101-001/23
(LADHA HERI) 		2609009000NRG23140320230384420 15/03/2023 SATVEER KAUR 2609009WL023193 SATVEER KAUR 00468 UBIN0917885 1128 1128 Processed 03/04/2023 0494768262 SATVEER KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
Total 1068780 1068780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150323APB_FTO_113789 AXIS BANK UTIB0001857 KHERI JATTAN 2820
2 NABHA PB2609009_150323APB_FTO_113789 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 10434
3 NABHA PB2609009_150323APB_FTO_113789 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 39480
4 NABHA PB2609009_150323APB_FTO_113789 Bank of India BKID0006563 MANDAUR 15228
5 NABHA PB2609009_150323APB_FTO_113789 Canara Bank CNRB0002119 NABHA 157638
6 NABHA PB2609009_150323APB_FTO_113789 Canara Bank CNRB0005540 BHADSON 5358
7 NABHA PB2609009_150323APB_FTO_113789 Central Bank Of India CBIN0284682 Nabha 16638
8 NABHA PB2609009_150323APB_FTO_113789 HDFC HDFC0000156 NABHA 3102
9 NABHA PB2609009_150323APB_FTO_113789 HDFC HDFC0002319 BHADSON 16074
10 NABHA PB2609009_150323APB_FTO_113789 IDBI Bank IBKL0000895 BHADSON 18612
11 NABHA PB2609009_150323APB_FTO_113789 IDBI Bank IBKL0001771 NABHA 3384
12 NABHA PB2609009_150323APB_FTO_113789 ICICI BANK ICIC0000789 NABHA 1128
13 NABHA PB2609009_150323APB_FTO_113789 Indian Bank IDIB000N039 NABHA 7614
14 NABHA PB2609009_150323APB_FTO_113789 Indian Bank IDIB000N503 NABHA 14382
15 NABHA PB2609009_150323APB_FTO_113789 Malwa Gramin Bank SBIN0RRMLGB Allowal 80370
16 NABHA PB2609009_150323APB_FTO_113789 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 6486
17 NABHA PB2609009_150323APB_FTO_113789 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2820
18 NABHA PB2609009_150323APB_FTO_113789 Punjab & Sind Bank PSIB0000092 NABHA 34686
19 NABHA PB2609009_150323APB_FTO_113789 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1410
20 NABHA PB2609009_150323APB_FTO_113789 Punjab & Sind Bank PSIB0000456 TOHRA 9024
21 NABHA PB2609009_150323APB_FTO_113789 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 13818
22 NABHA PB2609009_150323APB_FTO_113789 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 4230
23 NABHA PB2609009_150323APB_FTO_113789 Punjab & Sind Bank PSIB0021174 Bhadson 2538
24 NABHA PB2609009_150323APB_FTO_113789 Punjab & Sind Bank PSIB0021241 Dittupur Usb 8742
25 NABHA PB2609009_150323APB_FTO_113789 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 51042
26 NABHA PB2609009_150323APB_FTO_113789 Punjab Gramin Bank PUNB0PGB003 SAHOLI 20022
27 NABHA PB2609009_150323APB_FTO_113789 Punjab Gramin Bank PUNB0PGB003 THUHI 4794
28 NABHA PB2609009_150323APB_FTO_113789 Punjab National Bank PUNB0019110 Bagrian 2538
29 NABHA PB2609009_150323APB_FTO_113789 Punjab National Bank PUNB0020410 Nabha 10152
30 NABHA PB2609009_150323APB_FTO_113789 Punjab National Bank PUNB0024910 Chhintanwala 94188
31 NABHA PB2609009_150323APB_FTO_113789 Punjab National Bank PUNB0035100 NABHA MAIN 16638
32 NABHA PB2609009_150323APB_FTO_113789 Punjab National Bank PUNB0126110 Bhadson 67680
33 NABHA PB2609009_150323APB_FTO_113789 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 79806
34 NABHA PB2609009_150323APB_FTO_113789 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 14946
35 NABHA PB2609009_150323APB_FTO_113789 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 15510
36 NABHA PB2609009_150323APB_FTO_113789 State Bank of India SBIN0001452 NABHA 27918
37 NABHA PB2609009_150323APB_FTO_113789 State Bank of India SBIN0011832 AMLOH 1410
38 NABHA PB2609009_150323APB_FTO_113789 State Bank of India SBIN0018691 NGM NABHA 9588
39 NABHA PB2609009_150323APB_FTO_113789 State Bank of India SBIN0050013 NABHA 1692
40 NABHA PB2609009_150323APB_FTO_113789 State Bank of India SBIN0050020 BHADSON 54708
41 NABHA PB2609009_150323APB_FTO_113789 State Bank of India SBIN0050147 KAKRALA 53862
42 NABHA PB2609009_150323APB_FTO_113789 State Bank of India SBIN0050239 NABHA H.M.M. 4794
43 NABHA PB2609009_150323APB_FTO_113789 State Bank of India SBIN0050277 NABHA GRAIN MARKET 5076
44 NABHA PB2609009_150323APB_FTO_113789 State Bank of India SBIN0050365 NABHA N.G.M. 2256
45 NABHA PB2609009_150323APB_FTO_113789 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3384
46 NABHA PB2609009_150323APB_FTO_113789 State Bank of India SBIN0051299 MALEWAL 4230
47 NABHA PB2609009_150323APB_FTO_113789 UCO Bank UCBA0002855 Nabha 9870
48 NABHA PB2609009_150323APB_FTO_113789 Union Bank of India UBIN0562955 NABHA 19458
49 NABHA PB2609009_150323APB_FTO_113789 Union Bank of India UBIN0565067 BHADSON 13536
50 NABHA PB2609009_150323APB_FTO_113789 Union Bank of India UBIN0917885 NABHA 3666

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