Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210323APB_FTO_116707
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-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG23210320230404165 21/03/2023 KARNAIL SINGH 2609009WL023740 KARNAIL SINGH 00045 BARB0NABHAX 1692 1692 Processed 29/03/2023 0277683306 KARNAIL SINGH S O GURPAL SINGH BANK OF BARODA(606985)
2 NABHA PB-09-009-044-001/28
(DHANOURI(G)) 		2609009000NRG23210320230403634 21/03/2023 GURMAIL KAUR 2609009WL023718 GURMAIL KAUR 00045 BARB0NABHAX 1410 1410 Processed 29/03/2023 0277683312 GURMEL KAUR WO HAKAM SINGH BANK OF BARODA(606985)
3 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG23210320230403647 21/03/2023 KESHAR 2609009WL023718 KESHAR 00045 BARB0NABHAX 1128 1128 Processed 29/03/2023 0277683305 KESAR KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG23210320230403649 21/03/2023 KAMALJEET KAUR 2609009WL023718 KAMALJEET KAUR 00045 BARB0NABHAX 1410 1410 Processed 29/03/2023 0277683360 KAMALJEET KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-044-001/59
(DHANOURI(G)) 		2609009000NRG23210320230403650 21/03/2023 JIT SINGH 2609009WL023718 JIT SINGH 00045 BARB0NABHAX 1128 1128 Processed 29/03/2023 0277683307 JIT SINGH SO ISHAR SINGH BANK OF INDIA(508505)
6 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG23210320230403651 21/03/2023 GURDEV KAUR 2609009WL023718 GURDEV KAUR 00045 BARB0NABHAX 1410 1410 Processed 29/03/2023 0277683308 GURDEV KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG23210320230403657 21/03/2023 Sukhwinder kaur 2609009WL023718 Sukhwinder kaur 00045 BARB0NABHAX 1410 1410 Processed 29/03/2023 0277683309 SUKHWINDER KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG23210320230403658 21/03/2023 Rajvider kaur 2609009WL023718 Rajvider kaur 00045 BARB0NABHAX 1410 1410 Processed 29/03/2023 0277683311 RAJVINDER KAUR BANK OF BARODA(606985)
SubTotal 10998 10998
9 NABHA PB-09-009-087-001/135
(KANSUHA KHURD) 		2609009000NRG23210320230403727 21/03/2023 SARBJEET KAUR 2609009WL023722 SARBJEET KAUR 00048 BKID0006563 564 564 Processed 29/03/2023 0277682754 SARABJIT KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-087-001/52
(KANSUHA KHURD) 		2609009000NRG23210320230403742 21/03/2023 KULDEEP KAUR 2609009WL023723 KULDEEP KAUR 00048 BKID0006563 1410 1410 Processed 29/03/2023 0277683175 KULDIP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
11 NABHA PB-09-009-087-001/78
(KANSUHA KHURD) 		2609009000NRG23210320230403750 21/03/2023 RAJANDEEP KAUR 2609009WL023723 RAJANDEEP KAUR 00048 BKID0006563 1410 1410 Processed 29/03/2023 0277682741 RAJANDEEP KAUR BANK OF INDIA(508505)
SubTotal 3384 3384
12 NABHA PB-09-009-141-001/36
(SADHNAULI) 		2609009000NRG23210320230403678 21/03/2023 SUKHWINDER KAUR 2609009WL023719 SUKHWINDER KAUR 00078 CNRB0005540 564 564 Processed 29/03/2023 0277682871 SUKHWINDER KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-141-001/78
(SADHNAULI) 		2609009000NRG23210320230403684 21/03/2023 MALKIT KAUR 2609009WL023719 MALKIT KAUR 00078 CNRB0005540 564 564 Processed 29/03/2023 0277683012 MALKIT KAUR CANARA BANK(508532)
SubTotal 1128 1128
14 NABHA PB-09-009-147-001/75
(SANGATPURA) 		2609009000NRG23210320230404554 21/03/2023 SANDEEP KAUR 2609009WL023743 SANDEEP KAUR 00089 CBIN0284682 1128 1128 Processed 29/03/2023 0277682831 SANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-147-001/89
(SANGATPURA) 		2609009000NRG23210320230404560 21/03/2023 JASVIR KAUR 2609009WL023743 JASVIR KAUR 00089 CBIN0284682 1692 1692 Processed 29/03/2023 0277683001 JASVIR KAUR W/O SH JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
16 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG23210320230403707 21/03/2023 KULVINDER SINGH 2609009WL023721 KULVINDER SINGH 00152 HDFC0002319 1128 1128 Processed 29/03/2023 0277683135 KULWINDER SINGH HDFC BANK LTD(607152)
17 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG23210320230403711 21/03/2023 BHINDER SINGH 2609009WL023721 BHINDER SINGH 00152 HDFC0002319 1128 1128 Processed 29/03/2023 0277683138 BHINDER SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
18 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG23210320230403708 21/03/2023 KULWINDER KAUR 2609009WL023721 KULWINDER KAUR 00165 IBKL0000895 564 564 Processed 29/03/2023 0277683302 KULWINDER KAUR IDBI BANK(607095)
19 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG23210320230403713 21/03/2023 HARWINDER KAUR 2609009WL023721 HARWINDER KAUR 00165 IBKL0000895 846 846 Processed 30/03/2023 0277683304 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
20 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG23210320230403716 21/03/2023 Munnalal 2609009WL023721 Munnalal 00165 IBKL0000895 282 282 Processed 29/03/2023 0277683303 MUNNALAL IDBI BANK(607095)
21 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG23210320230403671 21/03/2023 MANPREET KAUR 2609009WL023719 MANPREET KAUR 00165 IBKL0000895 1128 1128 Processed 29/03/2023 0277683361 MANPREET KAUR IDBI BANK(607095)
SubTotal 2820 2820
22 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG23210320230404199 21/03/2023 SARABJIT KAUR 2609009WL023740 SARABJIT KAUR 00176 IDIB000N039 1692 1692 Processed 29/03/2023 0277683116 SARABJIT KAUR W/O SH BHINDER SINGH PUNJAB GRAMIN BANK(607138)
23 NABHA PB-09-009-105-001/114
(LOPE) 		2609009000NRG23210320230403692 21/03/2023 CHARANJIT KAUR 2609009WL023720 CHARANJIT KAUR 00176 IDIB000N039 846 846 Processed 29/03/2023 0277683007 CHARANJIT KAUR WO AVTAR SNGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-147-001/85
(SANGATPURA) 		2609009000NRG23210320230404558 21/03/2023 GURMIT KAUR 2609009WL023743 GURMIT KAUR 00176 IDIB000N039 564 564 Processed 29/03/2023 0277683013 Mrs. GURMIT KAUR INDIAN BANK(607105)
25 NABHA PB-09-009-158-001/22
(SURAJPUR) 		2609009000NRG23210320230404457 21/03/2023 JASPAL KAUR 2609009WL023742 JASPAL KAUR 00176 IDIB000N039 1692 1692 Processed 29/03/2023 0277683299 JASPAL KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-158-001/22
(SURAJPUR) 		2609009000NRG23210320230404458 21/03/2023 JASPAL KAUR 2609009WL023742 JASPAL KAUR 00176 IDIB000N039 1410 1410 Processed 29/03/2023 0277683300 JASPAL KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-158-001/22
(SURAJPUR) 		2609009000NRG23210320230404459 21/03/2023 JASPAL KAUR 2609009WL023742 JASPAL KAUR 00176 IDIB000N039 1410 1410 Processed 29/03/2023 0277683301 JASPAL KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-158-001/45
(SURAJPUR) 		2609009000NRG23210320230404494 21/03/2023 LABH KAUR 2609009WL023742 LABH KAUR 00176 IDIB000N039 1128 1128 Processed 29/03/2023 0277683290 Mrs. LABH KAUR INDIAN BANK(607105)
29 NABHA PB-09-009-158-001/45
(SURAJPUR) 		2609009000NRG23210320230404495 21/03/2023 LABH KAUR 2609009WL023742 LABH KAUR 00176 IDIB000N039 1692 1692 Processed 29/03/2023 0277683291 Mrs. LABH KAUR INDIAN BANK(607105)
30 NABHA PB-09-009-158-001/46
(SURAJPUR) 		2609009000NRG23210320230404496 21/03/2023 PARMJIT KAUR 2609009WL023742 PARMJIT KAUR 00176 IDIB000N039 1692 1692 Processed 29/03/2023 0277683292 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
31 NABHA PB-09-009-158-001/46
(SURAJPUR) 		2609009000NRG23210320230404497 21/03/2023 PARMJIT KAUR 2609009WL023742 PARMJIT KAUR 00176 IDIB000N039 1128 1128 Processed 29/03/2023 0277683293 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
32 NABHA PB-09-009-158-001/46
(SURAJPUR) 		2609009000NRG23210320230404498 21/03/2023 PARMJIT KAUR 2609009WL023742 PARMJIT KAUR 00176 IDIB000N039 1692 1692 Processed 29/03/2023 0277683294 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
33 NABHA PB-09-009-158-001/46
(SURAJPUR) 		2609009000NRG23210320230404499 21/03/2023 PARMJIT KAUR 2609009WL023742 PARMJIT KAUR 00176 IDIB000N039 1692 1692 Processed 29/03/2023 0277683295 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
34 NABHA PB-09-009-158-001/62
(SURAJPUR) 		2609009000NRG23210320230404523 21/03/2023 SURJIT KAUR 2609009WL023742 SURJIT KAUR 00176 IDIB000N039 846 846 Processed 29/03/2023 0277683288 SURJIT KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-158-001/62
(SURAJPUR) 		2609009000NRG23210320230404524 21/03/2023 SURJIT KAUR 2609009WL023742 SURJIT KAUR 00176 IDIB000N039 282 282 Processed 29/03/2023 0277683289 SURJIT KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-158-001/71
(SURAJPUR) 		2609009000NRG23210320230404534 21/03/2023 BHAJAN KAUR 2609009WL023742 BHAJAN KAUR 00176 IDIB000N039 1410 1410 Processed 29/03/2023 0277683297 Mrs. BHAJAN KAUR INDIAN BANK(607105)
37 NABHA PB-09-009-158-001/71
(SURAJPUR) 		2609009000NRG23210320230404535 21/03/2023 BHAJAN KAUR 2609009WL023742 BHAJAN KAUR 00176 IDIB000N039 1410 1410 Processed 29/03/2023 0277683298 Mrs. BHAJAN KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-158-001/76
(SURAJPUR) 		2609009000NRG23210320230404538 21/03/2023 LABH KAUR 2609009WL023742 LABH KAUR 00176 IDIB000N039 1128 1128 Processed 29/03/2023 0277683296 Mrs. LABH KAUR INDIAN BANK(607105)
SubTotal 21714 21714
39 NABHA PB-09-009-044-001/47
(DHANOURI(G)) 		2609009000NRG23210320230403640 21/03/2023 BALJIT KAUR 2609009WL023718 BALJIT KAUR 00176 IDIB000N503 1410 1410 Processed 29/03/2023 0277683170 Mrs. BALJEET KAUR INDIAN BANK(607105)
40 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG23210320230403655 21/03/2023 RIMPY 2609009WL023718 RIMPY 00176 IDIB000N503 1410 1410 Processed 29/03/2023 0277682869 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
41 NABHA PB-09-009-080-001/223
(KAKRALA) 		2609009000NRG23210320230404339 21/03/2023 JASPAL KAUR 2609009WL023741 JASPAL KAUR 00176 IDIB000N503 1692 1692 Processed 30/03/2023 0277683006 MRS JASPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-080-001/308
(KAKRALA) 		2609009000NRG23210320230404380 21/03/2023 RENU KAUR 2609009WL023741 RENU KAUR 00176 IDIB000N503 846 846 Processed 29/03/2023 0277683008 RENU KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 NABHA PB-09-009-158-001/121
(SURAJPUR) 		2609009000NRG23210320230404433 21/03/2023 KIRANJEET KAUR 2609009WL023742 KIRANJEET KAUR 00176 IDIB000N503 282 282 Processed 29/03/2023 0277683003 KIRANJEET KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-158-001/121
(SURAJPUR) 		2609009000NRG23210320230404434 21/03/2023 KIRANJEET KAUR 2609009WL023742 KIRANJEET KAUR 00176 IDIB000N503 1410 1410 Processed 29/03/2023 0277683004 KIRANJEET KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-158-001/121
(SURAJPUR) 		2609009000NRG23210320230404435 21/03/2023 KIRANJEET KAUR 2609009WL023742 KIRANJEET KAUR 00176 IDIB000N503 1410 1410 Processed 29/03/2023 0277683005 KIRANJEET KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-158-001/32
(SURAJPUR) 		2609009000NRG23210320230404475 21/03/2023 SUKHJIT KAUR 2609009WL023742 SUKHJIT KAUR 00176 IDIB000N503 1692 1692 Processed 29/03/2023 0277683113 SUKHJIT KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-158-001/32
(SURAJPUR) 		2609009000NRG23210320230404476 21/03/2023 SUKHJIT KAUR 2609009WL023742 SUKHJIT KAUR 00176 IDIB000N503 1692 1692 Processed 29/03/2023 0277683114 SUKHJIT KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-158-001/32
(SURAJPUR) 		2609009000NRG23210320230404477 21/03/2023 SUKHJIT KAUR 2609009WL023742 SUKHJIT KAUR 00176 IDIB000N503 1410 1410 Processed 29/03/2023 0277683115 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 13254 13254
49 NABHA PB-09-009-087-001/19
(KANSUHA KHURD) 		2609009000NRG23210320230403733 21/03/2023 BALBIR SINGH 2609009WL023722 BALBIR SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277683352 BALVIR SINGH S O BAKHTOR SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-087-001/37
(KANSUHA KHURD) 		2609009000NRG23210320230403736 21/03/2023 KULWANT KAUR 2609009WL023722 KULWANT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 29/03/2023 0277683147 KULWANT KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-087-001/38
(KANSUHA KHURD) 		2609009000NRG23210320230403737 21/03/2023 GURJANT KAUR 2609009WL023722 GURJANT KAUR 00280 SBIN0RRMLGB 846 846 Processed 29/03/2023 0277682861 GURJANT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-087-001/45
(KANSUHA KHURD) 		2609009000NRG23210320230403740 21/03/2023 SUKHWINDER KAUR 2609009WL023723 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277683149 SUKHWINDER KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-087-001/5
(KANSUHA KHURD) 		2609009000NRG23210320230403741 21/03/2023 GURMAIL KAUR 2609009WL023723 GURMAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277683162 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-087-001/57
(KANSUHA KHURD) 		2609009000NRG23210320230403744 21/03/2023 KULDEEP KAUR 2609009WL023723 KULDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/03/2023 0277683323 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-087-001/62
(KANSUHA KHURD) 		2609009000NRG23210320230403745 21/03/2023 NIRMAL KAUR 2609009WL023723 NIRMAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277683165 NIRMAL KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-087-001/63
(KANSUHA KHURD) 		2609009000NRG23210320230403746 21/03/2023 PARAMJIT KAUR 2609009WL023723 PARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/03/2023 0277683164 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-087-001/69
(KANSUHA KHURD) 		2609009000NRG23210320230403748 21/03/2023 MANJIT KAUR 2609009WL023723 MANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/03/2023 0277683163 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-087-001/7
(KANSUHA KHURD) 		2609009000NRG23210320230403749 21/03/2023 NAGENDER SAWHNEY 2609009WL023723 NAGENDER SAWHNEY 00280 SBIN0RRMLGB 846 846 Processed 29/03/2023 0277683148 NAGINDER SAHNI S/O MAHINDRA SAHNI PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-087-001/80
(KANSUHA KHURD) 		2609009000NRG23210320230403751 21/03/2023 SARBJEET KAUR 2609009WL023723 SARBJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277682851 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-087-001/84
(KANSUHA KHURD) 		2609009000NRG23210320230403752 21/03/2023 KARMJEET KAUR 2609009WL023723 KARMJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277682862 KARAMJIT KAUR W O TARA SINGH PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-087-001/87
(KANSUHA KHURD) 		2609009000NRG23210320230403753 21/03/2023 SINDER KAUR 2609009WL023723 SINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277683321 SINDER KAUR PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-087-001/88
(KANSUHA KHURD) 		2609009000NRG23210320230403754 21/03/2023 SUDAGAR SINGH 2609009WL023723 SUDAGAR SINGH 00280 SBIN0RRMLGB 846 846 Processed 29/03/2023 0277683320 SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-087-001/90
(KANSUHA KHURD) 		2609009000NRG23210320230403757 21/03/2023 PRITAM KAUR 2609009WL023723 PRITAM KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277683173 PARITAM KAUR ICICI BANK LTD(508534)
SubTotal 19176 19176
64 NABHA PB-09-009-149-001/127
(SAUJA) 		2609009000NRG23210320230404688 21/03/2023 JANNAT KHATUN 2609009WL023747 JANNAT KHATUN 00349 PSIB0000378 282 282 Processed 30/03/2023 0277683283 MRS JANNAT KHATUN STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-149-001/128
(SAUJA) 		2609009000NRG23210320230404689 21/03/2023 SURINDER KAUR 2609009WL023747 SURINDER KAUR 00349 PSIB0000378 564 564 Processed 29/03/2023 0277683207 SURINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-149-001/130
(SAUJA) 		2609009000NRG23210320230404691 21/03/2023 LAKHVIR KAUR 2609009WL023747 LAKHVIR KAUR 00349 PSIB0000378 282 282 Processed 29/03/2023 0277683208 Lakhvir Kaur PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-149-001/133
(SAUJA) 		2609009000NRG23210320230404692 21/03/2023 GURPREET KAUR 2609009WL023747 GURPREET KAUR 00349 PSIB0000378 282 282 Processed 29/03/2023 0277683206 GURPREET KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-149-001/134
(SAUJA) 		2609009000NRG23210320230404693 21/03/2023 RESHMA 2609009WL023747 RESHMA 00349 PSIB0000378 282 282 Processed 29/03/2023 0277683284 RESHMA ICICI BANK LTD(508534)
69 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG23210320230404694 21/03/2023 RUPINDER KAUR 2609009WL023747 RUPINDER KAUR 00349 PSIB0000378 282 282 Processed 29/03/2023 0277683205 RUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
70 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG23200320230403511 21/03/2023 BALVIR KAUR 2609009WL023711 BALVIR KAUR 00349 PSIB0000452 1410 1410 Processed 29/03/2023 0277683287 BALVIR KAUR PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG23200320230403517 21/03/2023 KARAMJIT KAUR 2609009WL023711 KARAMJIT KAUR 00349 PSIB0000452 1410 1410 Processed 29/03/2023 0277683285 KARAMJIT KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG23200320230403525 21/03/2023 MANPREET KAUR 2609009WL023711 MANPREET KAUR 00349 PSIB0000452 1410 1410 Processed 29/03/2023 0277683286 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
73 NABHA PB-09-009-048-001/182
(DITTUPUR JATTAN) 		2609009000NRG23210320230404561 21/03/2023 AVTAR SINGH 2609009WL023744 AVTAR SINGH 00349 PSIB0021241 1692 1692 Processed 29/03/2023 0277683359 AVTAR SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-048-001/182
(DITTUPUR JATTAN) 		2609009000NRG23210320230404562 21/03/2023 JASVIR KAUR 2609009WL023744 JASVIR KAUR 00349 PSIB0021241 1128 1128 Processed 29/03/2023 0277683357 JASVIR KAUR PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-141-001/117
(SADHNAULI) 		2609009000NRG23210320230403667 21/03/2023 GURMIT KAUR 2609009WL023719 GURMIT KAUR 00349 PSIB0021241 282 282 Processed 29/03/2023 0277683310 GURMEET KAUR PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-141-001/135
(SADHNAULI) 		2609009000NRG23210320230403669 21/03/2023 JASWANT KAUR 2609009WL023719 JASWANT KAUR 00349 PSIB0021241 282 282 Processed 29/03/2023 0277683314 JAWANT KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-141-001/9
(SADHNAULI) 		2609009000NRG23210320230403685 21/03/2023 AJMER KAUR 2609009WL023719 AJMER KAUR 00349 PSIB0021241 1128 1128 Processed 29/03/2023 0277683358 AJMER KAUR PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-141-001/90
(SADHNAULI) 		2609009000NRG23210320230403686 21/03/2023 GURMAIL KAUR 2609009WL023719 GURMAIL KAUR 00349 PSIB0021241 1128 1128 Processed 29/03/2023 0277683313 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
79 NABHA PB-09-009-020-001/12
(BENERA KHURD) 		2609009000NRG23210320230404175 21/03/2023 GEETA RANI 2609009WL023740 GEETA RANI 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277682743 GEETA RANI W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-020-001/147
(BENERA KHURD) 		2609009000NRG23210320230404185 21/03/2023 AMANDEEP KAUR 2609009WL023740 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277683119 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG23210320230404189 21/03/2023 AMAR KAUR 2609009WL023740 AMAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277683109 AMAR KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG23210320230404188 21/03/2023 AMAR KAUR 2609009WL023740 AMAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277683108 AMAR KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-020-001/154
(BENERA KHURD) 		2609009000NRG23210320230404192 21/03/2023 KULDEEP KAUR 2609009WL023740 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277683111 KULDEEP KAUR WO JAMER SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-020-001/157
(BENERA KHURD) 		2609009000NRG23210320230404197 21/03/2023 USHA RANI 2609009WL023740 USHA RANI 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277683118 USHA RANI W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-020-001/157
(BENERA KHURD) 		2609009000NRG23210320230404196 21/03/2023 USHA RANI 2609009WL023740 USHA RANI 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277683117 USHA RANI W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-020-001/161
(BENERA KHURD) 		2609009000NRG23210320230404205 21/03/2023 MANPREET KAUR 2609009WL023740 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277683112 MANPREET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-020-001/162
(BENERA KHURD) 		2609009000NRG23210320230404206 21/03/2023 MANJEET KAUR 2609009WL023740 MANJEET KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277683110 MANJEET KAUR PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-020-001/164
(BENERA KHURD) 		2609009000NRG23210320230404207 21/03/2023 SONA DEVI 2609009WL023740 SONA DEVI 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0277683120 MRS SONA DEVI STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-020-001/169
(BENERA KHURD) 		2609009000NRG23210320230404208 21/03/2023 MEETA RANI 2609009WL023740 MEETA RANI 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277683106 MEETA RANI W/O SH HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-020-001/170
(BENERA KHURD) 		2609009000NRG23210320230404211 21/03/2023 KINDER KAUR 2609009WL023740 KINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277683121 KINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-087-001/11
(KANSUHA KHURD) 		2609009000NRG23210320230403722 21/03/2023 HARMESH KAUR 2609009WL023722 HARMESH KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277682757 HARMESH KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-087-001/122
(KANSUHA KHURD) 		2609009000NRG23210320230403725 21/03/2023 DALWINDER KAUR 2609009WL023722 DALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277682759 DALWINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
93 NABHA PB-09-009-087-001/147
(KANSUHA KHURD) 		2609009000NRG23210320230403730 21/03/2023 PAL SINGH 2609009WL023722 PAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277682755 SATPAL SINGH ICICI BANK LTD(508534)
94 NABHA PB-09-009-087-001/15
(KANSUHA KHURD) 		2609009000NRG23210320230403731 21/03/2023 HARPREET KAUR 2609009WL023722 HARPREET KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277682756 HARPREET KAUR D O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-087-001/152
(KANSUHA KHURD) 		2609009000NRG23210320230403732 21/03/2023 RIMPI 2609009WL023722 RIMPI 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277682758 RIMPI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG23210320230403739 21/03/2023 DESA SINGH 2609009WL023723 DESA SINGH 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277682744 DESA SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-087-001/68
(KANSUHA KHURD) 		2609009000NRG23210320230403747 21/03/2023 GURMAIL KAUR 2609009WL023723 GURMAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277682742 GURMAIL KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-087-001/88
(KANSUHA KHURD) 		2609009000NRG23210320230403755 21/03/2023 ANGREJ SINGH 2609009WL023723 ANGREJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277682746 ANGREJ SINGH S O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-087-001/89
(KANSUHA KHURD) 		2609009000NRG23210320230403756 21/03/2023 KARAMJEET KAUR 2609009WL023723 KARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277683322 KARAMJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-149-001/125
(SAUJA) 		2609009000NRG23210320230404687 21/03/2023 PARAMJIT KAUR 2609009WL023747 PARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277682774 PARAMJIT KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-149-001/143
(SAUJA) 		2609009000NRG23210320230404696 21/03/2023 SUKHWINDER KAUR 2609009WL023747 SUKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0277682872 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 29046 29046
102 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG23210320230403653 21/03/2023 BALWINDER KAUR 2609009WL023718 BALWINDER KAUR 00354 PUNB0019110 1410 1410 Processed 29/03/2023 0277683380 BALWINDER KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG23210320230403659 21/03/2023 SINDERPAL KAUR 2609009WL023718 SINDERPAL KAUR 00354 PUNB0019110 1410 1410 Processed 29/03/2023 0277683177 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-044-001/81
(DHANOURI(G)) 		2609009000NRG23210320230403661 21/03/2023 KAMALJEET KAUR 2609009WL023718 KAMALJEET KAUR 00354 PUNB0019110 1128 1128 Processed 29/03/2023 0277683178 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
105 NABHA PB-09-009-020-001/119
(BENERA KHURD) 		2609009000NRG23210320230404174 21/03/2023 GURMIT KAUR 2609009WL023740 GURMIT KAUR 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683194 GURMIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG23210320230404191 21/03/2023 SHARANJEET KAUR 2609009WL023740 SHARANJEET KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683176 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG23210320230404190 21/03/2023 SHARANJEET KAUR 2609009WL023740 SHARANJEET KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683179 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG23210320230404219 21/03/2023 CHARNJIT KAUR 2609009WL023740 CHARNJIT KAUR 00354 PUNB0020410 846 846 Processed 29/03/2023 0277683364 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG23210320230404218 21/03/2023 CHARNJIT KAUR 2609009WL023740 CHARNJIT KAUR 00354 PUNB0020410 846 846 Processed 29/03/2023 0277683365 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG23210320230404253 21/03/2023 GURNAM KAUR 2609009WL023740 GURNAM KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683193 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG23210320230404252 21/03/2023 GURNAM KAUR 2609009WL023740 GURNAM KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683192 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG23210320230404255 21/03/2023 NASIB KAUR 2609009WL023740 NASIB KAUR 00354 PUNB0020410 1692 1692 Rejected 29/03/2023 0277683191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NABHA PB-09-009-147-001/80
(SANGATPURA) 		2609009000NRG23210320230404556 21/03/2023 HARMEET KAUR 2609009WL023743 HARMEET KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683198 Mrs. HARMEET KAUR CENTRAL BANK OF INDIA(607115)
114 NABHA PB-09-009-158-001/106
(SURAJPUR) 		2609009000NRG23210320230404425 21/03/2023 MUKHTIAR KAUR 2609009WL023742 MUKHTIAR KAUR 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683183 MUKHTIAR KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-158-001/106
(SURAJPUR) 		2609009000NRG23210320230404426 21/03/2023 MUKHTIAR KAUR 2609009WL023742 MUKHTIAR KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683184 MUKHTIAR KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-158-001/122
(SURAJPUR) 		2609009000NRG23210320230404436 21/03/2023 PARVEEN KAUR 2609009WL023742 PARVEEN KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683202 PARVEEN KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-158-001/122
(SURAJPUR) 		2609009000NRG23210320230404437 21/03/2023 PARVEEN KAUR 2609009WL023742 PARVEEN KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683203 PARVEEN KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-158-001/13
(SURAJPUR) 		2609009000NRG23210320230404444 21/03/2023 HARBANS KAUR 2609009WL023742 HARBANS KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683367 HARBANS KAUR ICICI BANK LTD(508534)
119 NABHA PB-09-009-158-001/13
(SURAJPUR) 		2609009000NRG23210320230404445 21/03/2023 HARBANS KAUR 2609009WL023742 HARBANS KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683366 HARBANS KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-158-001/131
(SURAJPUR) 		2609009000NRG23210320230404448 21/03/2023 RAJIA BEGAM 2609009WL023742 RAJIA BEGAM 00354 PUNB0020410 846 846 Processed 29/03/2023 0277683190 RAJIA BEGAM ICICI BANK LTD(508534)
121 NABHA PB-09-009-158-001/23
(SURAJPUR) 		2609009000NRG23210320230404460 21/03/2023 CHAITU KHAN 2609009WL023742 CHAITU KHAN 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683181 CHATU KHAN S/O SADHU KHAN PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-158-001/24
(SURAJPUR) 		2609009000NRG23210320230404461 21/03/2023 MALKIT KAUR 2609009WL023742 MALKIT KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683375 MALKIAT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-158-001/24
(SURAJPUR) 		2609009000NRG23210320230404462 21/03/2023 MALKIT KAUR 2609009WL023742 MALKIT KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683374 MALKIAT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-158-001/28
(SURAJPUR) 		2609009000NRG23210320230404466 21/03/2023 HARBANS KAUR 2609009WL023742 HARBANS KAUR 00354 PUNB0020410 846 846 Processed 29/03/2023 0277683195 HARBANS KAUR ICICI BANK LTD(508534)
125 NABHA PB-09-009-158-001/28
(SURAJPUR) 		2609009000NRG23210320230404467 21/03/2023 HARBANS KAUR 2609009WL023742 HARBANS KAUR 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683196 HARBANS KAUR ICICI BANK LTD(508534)
126 NABHA PB-09-009-158-001/28
(SURAJPUR) 		2609009000NRG23210320230404468 21/03/2023 HARBANS KAUR 2609009WL023742 HARBANS KAUR 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683197 HARBANS KAUR ICICI BANK LTD(508534)
127 NABHA PB-09-009-158-001/29
(SURAJPUR) 		2609009000NRG23210320230404469 21/03/2023 ANGREJ KAUR 2609009WL023742 ANGREJ KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683373 ANGREJ KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-158-001/29
(SURAJPUR) 		2609009000NRG23210320230404470 21/03/2023 ANGREJ KAUR 2609009WL023742 ANGREJ KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683372 ANGREJ KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-158-001/33
(SURAJPUR) 		2609009000NRG23210320230404478 21/03/2023 AMARJEET KAUR 2609009WL023742 AMARJEET KAUR 00354 PUNB0020410 1128 1128 Processed 29/03/2023 0277683379 AMARJIT KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-158-001/33
(SURAJPUR) 		2609009000NRG23210320230404479 21/03/2023 AMARJEET KAUR 2609009WL023742 AMARJEET KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683378 AMARJIT KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-158-001/38
(SURAJPUR) 		2609009000NRG23210320230404485 21/03/2023 JASPAL KAUR 2609009WL023742 JASPAL KAUR 00354 PUNB0020410 846 846 Processed 29/03/2023 0277683377 JASPAL KAUR W/O SADHU SIN PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-158-001/38
(SURAJPUR) 		2609009000NRG23210320230404486 21/03/2023 JASPAL KAUR 2609009WL023742 JASPAL KAUR 00354 PUNB0020410 564 564 Processed 29/03/2023 0277683376 JASPAL KAUR W/O SADHU SIN PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-158-001/50
(SURAJPUR) 		2609009000NRG23210320230404503 21/03/2023 BINDER KAUR 2609009WL023742 BINDER KAUR 00354 PUNB0020410 846 846 Processed 29/03/2023 0277683200 BINDER KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-158-001/50
(SURAJPUR) 		2609009000NRG23210320230404504 21/03/2023 BINDER KAUR 2609009WL023742 BINDER KAUR 00354 PUNB0020410 1128 1128 Processed 29/03/2023 0277683201 BINDER KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-158-001/51
(SURAJPUR) 		2609009000NRG23210320230404505 21/03/2023 CHINDER KAUR 2609009WL023742 CHINDER KAUR 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683199 CHHINDER KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-158-001/52
(SURAJPUR) 		2609009000NRG23210320230404506 21/03/2023 NACHATAR KAUR 2609009WL023742 NACHATAR KAUR 00354 PUNB0020410 1410 1410 Rejected 29/03/2023 0277683180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 NABHA PB-09-009-158-001/59
(SURAJPUR) 		2609009000NRG23210320230404517 21/03/2023 JASWANT KAUR 2609009WL023742 JASWANT KAUR 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683368 JASWANT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-158-001/60
(SURAJPUR) 		2609009000NRG23210320230404519 21/03/2023 MALKIT KAUR 2609009WL023742 MALKIT KAUR 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683370 MALKIT KAUR ICICI BANK LTD(508534)
139 NABHA PB-09-009-158-001/60
(SURAJPUR) 		2609009000NRG23210320230404520 21/03/2023 MALKIT KAUR 2609009WL023742 MALKIT KAUR 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683369 MALKIT KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-158-001/61
(SURAJPUR) 		2609009000NRG23210320230404521 21/03/2023 SALEENA 2609009WL023742 SALEENA 00354 PUNB0020410 1692 1692 Processed 29/03/2023 0277683185 SALINA ICICI BANK LTD(508534)
141 NABHA PB-09-009-158-001/61
(SURAJPUR) 		2609009000NRG23210320230404522 21/03/2023 SALEENA 2609009WL023742 SALEENA 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683182 SALINA ICICI BANK LTD(508534)
142 NABHA PB-09-009-158-001/63
(SURAJPUR) 		2609009000NRG23210320230404525 21/03/2023 SUKWINDER KAUR 2609009WL023742 SUKWINDER KAUR 00354 PUNB0020410 282 282 Processed 29/03/2023 0277683371 SUKHWINDER KAUR HDFC BANK LTD(607152)
143 NABHA PB-09-009-158-001/64
(SURAJPUR) 		2609009000NRG23210320230404526 21/03/2023 KRISHNA RANI 2609009WL023742 KRISHNA RANI 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683186 KRISHNA RANI ICICI BANK LTD(508534)
144 NABHA PB-09-009-158-001/69
(SURAJPUR) 		2609009000NRG23210320230404532 21/03/2023 BALJIT KAUR 2609009WL023742 BALJIT KAUR 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683187 BALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-158-001/69
(SURAJPUR) 		2609009000NRG23210320230404533 21/03/2023 BALJIT KAUR 2609009WL023742 BALJIT KAUR 00354 PUNB0020410 282 282 Processed 29/03/2023 0277683188 BALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-158-001/77
(SURAJPUR) 		2609009000NRG23210320230404539 21/03/2023 KARAMJIT KAUR 2609009WL023742 KARAMJIT KAUR 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683189 KARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-158-001/79
(SURAJPUR) 		2609009000NRG23210320230404542 21/03/2023 PARMJIT KAUR 2609009WL023742 PARMJIT KAUR 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683363 PARAMJEET KAUR W/OGULZAR SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-158-001/80
(SURAJPUR) 		2609009000NRG23210320230404544 21/03/2023 RANJIT KAUR 2609009WL023742 RANJIT KAUR 00354 PUNB0020410 1410 1410 Processed 29/03/2023 0277683362 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60348 60348
149 NABHA PB-09-009-044-001/70
(DHANOURI(G)) 		2609009000NRG23210320230403656 21/03/2023 SOMA KAUR 2609009WL023718 SOMA KAUR 00354 PUNB0035100 1410 1410 Processed 29/03/2023 0277683204 SOMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
150 NABHA PB-09-009-087-001/1
(KANSUHA KHURD) 		2609009000NRG23210320230403721 21/03/2023 CHOTA SINGH 2609009WL023722 CHOTA SINGH 00354 PUNB0126110 1410 1410 Processed 29/03/2023 0277683318 CHOTA SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG23210320230403712 21/03/2023 SUKHJINDER KAUR 2609009WL023721 SUKHJINDER KAUR 00354 PUNB0126110 1128 1128 Processed 29/03/2023 0277683315 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
152 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG23210320230403718 21/03/2023 KARNAIL KAUR 2609009WL023721 KARNAIL KAUR 00354 PUNB0126110 1128 1128 Processed 29/03/2023 0277683317 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-141-001/111
(SADHNAULI) 		2609009000NRG23210320230403665 21/03/2023 KULWANT KAUR 2609009WL023719 KULWANT KAUR 00354 PUNB0126110 564 564 Processed 29/03/2023 0277683319 KULWANT KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-141-001/112
(SADHNAULI) 		2609009000NRG23210320230403666 21/03/2023 BALJIT KAUR 2609009WL023719 BALJIT KAUR 00354 PUNB0126110 1128 1128 Processed 29/03/2023 0277683353 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-141-001/13
(SADHNAULI) 		2609009000NRG23210320230403668 21/03/2023 JAGTAR SINGH 2609009WL023719 JAGTAR SINGH 00354 PUNB0126110 1128 1128 Processed 29/03/2023 0277683316 JAGTAR SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-141-001/15
(SADHNAULI) 		2609009000NRG23210320230403672 21/03/2023 CHARANJIT KAUR 2609009WL023719 CHARANJIT KAUR 00354 PUNB0126110 1128 1128 Processed 29/03/2023 0277683356 HANS RAJ SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-141-001/42
(SADHNAULI) 		2609009000NRG23210320230403679 21/03/2023 BALVIR KAUR 2609009WL023719 BALVIR KAUR 00354 PUNB0126110 1128 1128 Processed 29/03/2023 0277683354 BALBIR KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-141-001/5
(SADHNAULI) 		2609009000NRG23210320230403681 21/03/2023 BIMLA KAUR 2609009WL023719 BIMLA KAUR 00354 PUNB0126110 564 564 Processed 29/03/2023 0277683355 BIMLA KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
159 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG23210320230404173 21/03/2023 JASWANT KAUR 2609009WL023740 JASWANT KAUR 00354 PUNB0188710 1128 1128 Processed 29/03/2023 0277683402 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG23210320230404172 21/03/2023 JASWANT KAUR 2609009WL023740 JASWANT KAUR 00354 PUNB0188710 846 846 Processed 29/03/2023 0277683401 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-020-001/120
(BENERA KHURD) 		2609009000NRG23210320230404176 21/03/2023 SARANJIT KAUR 2609009WL023740 SARANJIT KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683403 SARANJIT KAUR PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-020-001/129
(BENERA KHURD) 		2609009000NRG23210320230404180 21/03/2023 MANJEET KAUR 2609009WL023740 MANJEET KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277682977 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-020-001/135
(BENERA KHURD) 		2609009000NRG23210320230404183 21/03/2023 KARAMJIT KAUR 2609009WL023740 KARAMJIT KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277682978 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-020-001/137
(BENERA KHURD) 		2609009000NRG23210320230404184 21/03/2023 razia begam 2609009WL023740 razia begam 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683405 RAZIA BEGAM W/O KHUSHI KHA PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-020-001/68
(BENERA KHURD) 		2609009000NRG23210320230404269 21/03/2023 CHARANJIT KAUR 2609009WL023740 CHARANJIT KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683404 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-147-001/77
(SANGATPURA) 		2609009000NRG23210320230404555 21/03/2023 RAJ KAUR 2609009WL023743 RAJ KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683407 RAJ KAUR DO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-149-001/1
(SAUJA) 		2609009000NRG23210320230404683 21/03/2023 SURJIT SINGH 2609009WL023747 SURJIT SINGH 00354 PUNB0188710 564 564 Processed 29/03/2023 0277682694 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-149-001/11
(SAUJA) 		2609009000NRG23210320230404684 21/03/2023 GURMAIL KAUR 2609009WL023747 GURMAIL KAUR 00354 PUNB0188710 564 564 Processed 29/03/2023 0277682695 GURMAIL KAUR PUNJAB & SIND BANK(607087)
169 NABHA PB-09-009-149-001/12
(SAUJA) 		2609009000NRG23210320230404685 21/03/2023 MANJIT KAUR 2609009WL023747 MANJIT KAUR 00354 PUNB0188710 564 564 Processed 29/03/2023 0277683392 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-149-001/13
(SAUJA) 		2609009000NRG23210320230404690 21/03/2023 MUKHTIAR KAUR 2609009WL023747 MUKHTIAR KAUR 00354 PUNB0188710 564 564 Processed 29/03/2023 0277682697 MUKHTIAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-149-001/14
(SAUJA) 		2609009000NRG23210320230404695 21/03/2023 JOGINDER KAUR 2609009WL023747 JOGINDER KAUR 00354 PUNB0188710 282 282 Processed 29/03/2023 0277682692 JOGINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-149-001/2
(SAUJA) 		2609009000NRG23210320230404698 21/03/2023 CHANAN SINGH 2609009WL023747 CHANAN SINGH 00354 PUNB0188710 564 564 Processed 29/03/2023 0277683406 CHANAN SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-149-001/21
(SAUJA) 		2609009000NRG23210320230404699 21/03/2023 SARBJIT KAUR 2609009WL023747 SARBJIT KAUR 00354 PUNB0188710 564 564 Processed 29/03/2023 0277682701 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-149-001/22
(SAUJA) 		2609009000NRG23210320230404700 21/03/2023 RANO 2609009WL023747 RANO 00354 PUNB0188710 282 282 Processed 29/03/2023 0277682700 RANO ICICI BANK LTD(508534)
175 NABHA PB-09-009-149-001/23
(SAUJA) 		2609009000NRG23210320230404701 21/03/2023 GURPREET KAUR 2609009WL023747 GURPREET KAUR 00354 PUNB0188710 282 282 Processed 29/03/2023 0277682693 GURPREET KAUR ICICI BANK LTD(508534)
176 NABHA PB-09-009-149-001/3
(SAUJA) 		2609009000NRG23210320230404702 21/03/2023 HARVINDER KAUR 2609009WL023747 HARVINDER KAUR 00354 PUNB0188710 282 282 Processed 29/03/2023 0277682691 HARVINDER KAUR PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-149-001/34
(SAUJA) 		2609009000NRG23210320230404703 21/03/2023 JASWINDER KAUR 2609009WL023747 JASWINDER KAUR 00354 PUNB0188710 564 564 Processed 29/03/2023 0277682702 JASWINDER KAUR WO KHETU PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-149-001/5
(SAUJA) 		2609009000NRG23210320230404704 21/03/2023 AMARJIT KAUR 2609009WL023747 AMARJIT KAUR 00354 PUNB0188710 564 564 Processed 29/03/2023 0277682699 AMARJIT KAUR WO NAND SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-149-001/6
(SAUJA) 		2609009000NRG23210320230404705 21/03/2023 MANJEET KAUR 2609009WL023747 MANJEET KAUR 00354 PUNB0188710 564 564 Processed 29/03/2023 0277682696 MANJEET KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-149-001/7
(SAUJA) 		2609009000NRG23210320230404706 21/03/2023 JASVIR KAUR 2609009WL023747 JASVIR KAUR 00354 PUNB0188710 564 564 Processed 29/03/2023 0277682698 JASVIR KAUR W/O SARABJEET SINGH PUNJAB & SIND BANK(607087)
181 NABHA PB-09-009-158-001/10
(SURAJPUR) 		2609009000NRG23210320230404416 21/03/2023 BINDER KAUR 2609009WL023742 BINDER KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683341 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-158-001/10
(SURAJPUR) 		2609009000NRG23210320230404417 21/03/2023 BINDER KAUR 2609009WL023742 BINDER KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683342 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-158-001/10
(SURAJPUR) 		2609009000NRG23210320230404418 21/03/2023 BINDER KAUR 2609009WL023742 BINDER KAUR 00354 PUNB0188710 1128 1128 Processed 29/03/2023 0277683343 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-158-001/101
(SURAJPUR) 		2609009000NRG23210320230404420 21/03/2023 KULWINDER KAUR 2609009WL023742 KULWINDER KAUR 00354 PUNB0188710 1128 1128 Processed 29/03/2023 0277683408 KULWINDER KAUR W/O RAM RATAN PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-158-001/101
(SURAJPUR) 		2609009000NRG23210320230404421 21/03/2023 KULWINDER KAUR 2609009WL023742 KULWINDER KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683409 KULWINDER KAUR W/O RAM RATAN PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG23210320230404422 21/03/2023 GURPREET KAUR 2609009WL023742 GURPREET KAUR 00354 PUNB0188710 1692 1692 Rejected 29/03/2023 0277683394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG23210320230404423 21/03/2023 GURPREET KAUR 2609009WL023742 GURPREET KAUR 00354 PUNB0188710 1692 1692 Rejected 29/03/2023 0277683395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 NABHA PB-09-009-158-001/104
(SURAJPUR) 		2609009000NRG23210320230404424 21/03/2023 KULDEEP KAUR 2609009WL023742 KULDEEP KAUR 00354 PUNB0188710 564 564 Processed 29/03/2023 0277683413 KULDEEP KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-158-001/107
(SURAJPUR) 		2609009000NRG23210320230404427 21/03/2023 ANGREJ KAUR 2609009WL023742 ANGREJ KAUR 00354 PUNB0188710 1128 1128 Rejected 29/03/2023 0277683393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 NABHA PB-09-009-158-001/111
(SURAJPUR) 		2609009000NRG23210320230404428 21/03/2023 AVTAR SINGH 2609009WL023742 AVTAR SINGH 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277682715 AVTAR SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-158-001/111
(SURAJPUR) 		2609009000NRG23210320230404429 21/03/2023 AVTAR SINGH 2609009WL023742 AVTAR SINGH 00354 PUNB0188710 846 846 Processed 29/03/2023 0277682716 AVTAR SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-158-001/12
(SURAJPUR) 		2609009000NRG23210320230404431 21/03/2023 SINDERPAL KAUR 2609009WL023742 SINDERPAL KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683351 SINDERPAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-158-001/12
(SURAJPUR) 		2609009000NRG23210320230404432 21/03/2023 SINDERPAL KAUR 2609009WL023742 SINDERPAL KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683381 SINDERPAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-158-001/123
(SURAJPUR) 		2609009000NRG23210320230404438 21/03/2023 AMANJOT KAUR 2609009WL023742 AMANJOT KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683398 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-158-001/123
(SURAJPUR) 		2609009000NRG23210320230404439 21/03/2023 AMANJOT KAUR 2609009WL023742 AMANJOT KAUR 00354 PUNB0188710 282 282 Processed 29/03/2023 0277683399 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-158-001/123
(SURAJPUR) 		2609009000NRG23210320230404440 21/03/2023 AMANJOT KAUR 2609009WL023742 AMANJOT KAUR 00354 PUNB0188710 1128 1128 Processed 29/03/2023 0277683400 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-158-001/125
(SURAJPUR) 		2609009000NRG23210320230404441 21/03/2023 AMRIKO KAUR 2609009WL023742 AMRIKO KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683328 AMRIKO KAUR ICICI BANK LTD(508534)
198 NABHA PB-09-009-158-001/125
(SURAJPUR) 		2609009000NRG23210320230404442 21/03/2023 AMRIKO KAUR 2609009WL023742 AMRIKO KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683329 AMRIKO KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-158-001/17
(SURAJPUR) 		2609009000NRG23210320230404451 21/03/2023 BALVIR KAUR 2609009WL023742 BALVIR KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277682704 BALBIR KAUR ICICI BANK LTD(508534)
200 NABHA PB-09-009-158-001/17
(SURAJPUR) 		2609009000NRG23210320230404452 21/03/2023 BALVIR KAUR 2609009WL023742 BALVIR KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277682705 BALBIR KAUR ICICI BANK LTD(508534)
201 NABHA PB-09-009-158-001/2
(SURAJPUR) 		2609009000NRG23210320230404453 21/03/2023 SARABJIT KAUR 2609009WL023742 SARABJIT KAUR 00354 PUNB0188710 282 282 Processed 29/03/2023 0277683336 SARABJIT KAUR HDFC BANK LTD(607152)
202 NABHA PB-09-009-158-001/2
(SURAJPUR) 		2609009000NRG23210320230404454 21/03/2023 SARABJIT KAUR 2609009WL023742 SARABJIT KAUR 00354 PUNB0188710 1128 1128 Processed 29/03/2023 0277683337 SARABJIT KAUR HDFC BANK LTD(607152)
203 NABHA PB-09-009-158-001/20
(SURAJPUR) 		2609009000NRG23210320230404455 21/03/2023 CHARANJIT KAUR 2609009WL023742 CHARANJIT KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683382 CHARANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-158-001/20
(SURAJPUR) 		2609009000NRG23210320230404456 21/03/2023 CHARANJIT KAUR 2609009WL023742 CHARANJIT KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683383 CHARANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-158-001/3
(SURAJPUR) 		2609009000NRG23210320230404471 21/03/2023 PARAMJIT KAUR 2609009WL023742 PARAMJIT KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277682706 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-158-001/3
(SURAJPUR) 		2609009000NRG23210320230404472 21/03/2023 PARAMJIT KAUR 2609009WL023742 PARAMJIT KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277682707 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-158-001/30
(SURAJPUR) 		2609009000NRG23210320230404473 21/03/2023 GURMAIL KAUR 2609009WL023742 GURMAIL KAUR 00354 PUNB0188710 564 564 Processed 29/03/2023 0277682975 GURMAIL KAUR W/O JIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-158-001/30
(SURAJPUR) 		2609009000NRG23210320230404474 21/03/2023 GURMAIL KAUR 2609009WL023742 GURMAIL KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277682976 GURMAIL KAUR W/O JIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-158-001/34
(SURAJPUR) 		2609009000NRG23210320230404480 21/03/2023 PARAMJIT KAUR 2609009WL023742 PARAMJIT KAUR 00354 PUNB0188710 1128 1128 Processed 29/03/2023 0277682708 PARAMJIT KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-158-001/34
(SURAJPUR) 		2609009000NRG23210320230404481 21/03/2023 PARAMJIT KAUR 2609009WL023742 PARAMJIT KAUR 00354 PUNB0188710 564 564 Processed 29/03/2023 0277682709 PARAMJIT KAUR ICICI BANK LTD(508534)
211 NABHA PB-09-009-158-001/35
(SURAJPUR) 		2609009000NRG23210320230404482 21/03/2023 GURMEET KAUR 2609009WL023742 GURMEET KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683410 GURMEET KAUR W/O RAM DASS PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-158-001/37
(SURAJPUR) 		2609009000NRG23210320230404483 21/03/2023 JASVEER KAUR 2609009WL023742 JASVEER KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683330 JASVEER KAUR W/O GURVEER SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-158-001/37
(SURAJPUR) 		2609009000NRG23210320230404484 21/03/2023 JASVEER KAUR 2609009WL023742 JASVEER KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683331 JASVEER KAUR W/O GURVEER SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-158-001/39
(SURAJPUR) 		2609009000NRG23210320230404487 21/03/2023 SURJIT KAUR 2609009WL023742 SURJIT KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683326 SURJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-158-001/39
(SURAJPUR) 		2609009000NRG23210320230404488 21/03/2023 SURJIT KAUR 2609009WL023742 SURJIT KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683327 SURJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-158-001/4
(SURAJPUR) 		2609009000NRG23210320230404489 21/03/2023 JASVIR KAUR 2609009WL023742 JASVIR KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683344 JASVIR KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-158-001/4
(SURAJPUR) 		2609009000NRG23210320230404490 21/03/2023 JASVIR KAUR 2609009WL023742 JASVIR KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683345 JASVIR KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-158-001/41
(SURAJPUR) 		2609009000NRG23210320230404491 21/03/2023 MAYA KAUR 2609009WL023742 MAYA KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683346 MAYA KAUR W/O BAKHSHI SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-158-001/41
(SURAJPUR) 		2609009000NRG23210320230404492 21/03/2023 MAYA KAUR 2609009WL023742 MAYA KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683347 MAYA KAUR W/O BAKHSHI SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-158-001/42
(SURAJPUR) 		2609009000NRG23210320230404493 21/03/2023 JASMEL KAUR 2609009WL023742 JASMEL KAUR 00354 PUNB0188710 282 282 Rejected 29/03/2023 0277682712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 NABHA PB-09-009-158-001/5
(SURAJPUR) 		2609009000NRG23210320230404500 21/03/2023 BHINDER KAUR 2609009WL023742 BHINDER KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683334 BHINDER KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-158-001/5
(SURAJPUR) 		2609009000NRG23210320230404501 21/03/2023 BHINDER KAUR 2609009WL023742 BHINDER KAUR 00354 PUNB0188710 1128 1128 Processed 29/03/2023 0277683335 BHINDER KAUR ICICI BANK LTD(508534)
223 NABHA PB-09-009-158-001/5
(SURAJPUR) 		2609009000NRG23210320230404502 21/03/2023 BHINDER KAUR 2609009WL023742 BHINDER KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683338 BHINDER KAUR ICICI BANK LTD(508534)
224 NABHA PB-09-009-158-001/54
(SURAJPUR) 		2609009000NRG23210320230404511 21/03/2023 BHINDER KAUR 2609009WL023742 BHINDER KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683411 BHINDER KAUR ICICI BANK LTD(508534)
225 NABHA PB-09-009-158-001/54
(SURAJPUR) 		2609009000NRG23210320230404512 21/03/2023 BHINDER KAUR 2609009WL023742 BHINDER KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683412 BHINDER KAUR ICICI BANK LTD(508534)
226 NABHA PB-09-009-158-001/56
(SURAJPUR) 		2609009000NRG23210320230404513 21/03/2023 AMANDEEP KAUR 2609009WL023742 AMANDEEP KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683325 AMANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-158-001/57
(SURAJPUR) 		2609009000NRG23210320230404514 21/03/2023 MUKHTIAR KAUR 2609009WL023742 MUKHTIAR KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277682713 MUKHTIAR KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-158-001/58
(SURAJPUR) 		2609009000NRG23210320230404515 21/03/2023 JASVIR KAUR 2609009WL023742 JASVIR KAUR 00354 PUNB0188710 1128 1128 Processed 29/03/2023 0277683332 JASVIR KAUR ICICI BANK LTD(508534)
229 NABHA PB-09-009-158-001/58
(SURAJPUR) 		2609009000NRG23210320230404516 21/03/2023 JASVIR KAUR 2609009WL023742 JASVIR KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683333 JASVIR KAUR ICICI BANK LTD(508534)
230 NABHA PB-09-009-158-001/6
(SURAJPUR) 		2609009000NRG23210320230404518 21/03/2023 HARPAL KAUR 2609009WL023742 HARPAL KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683391 HARPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-158-001/65
(SURAJPUR) 		2609009000NRG23210320230404527 21/03/2023 JASWANT KAUR 2609009WL023742 JASWANT KAUR 00354 PUNB0188710 282 282 Processed 29/03/2023 0277683390 JASWANT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-158-001/66
(SURAJPUR) 		2609009000NRG23210320230404528 21/03/2023 JASVIR KAUR 2609009WL023742 JASVIR KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683396 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-158-001/66
(SURAJPUR) 		2609009000NRG23210320230404529 21/03/2023 JASVIR KAUR 2609009WL023742 JASVIR KAUR 00354 PUNB0188710 1128 1128 Processed 29/03/2023 0277683397 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-158-001/67
(SURAJPUR) 		2609009000NRG23210320230404530 21/03/2023 AMARJIT KAUR 2609009WL023742 AMARJIT KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683386 AMARJIT KAUR ICICI BANK LTD(508534)
235 NABHA PB-09-009-158-001/67
(SURAJPUR) 		2609009000NRG23210320230404531 21/03/2023 AMARJIT KAUR 2609009WL023742 AMARJIT KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683387 AMARJIT KAUR ICICI BANK LTD(508534)
236 NABHA PB-09-009-158-001/75
(SURAJPUR) 		2609009000NRG23210320230404536 21/03/2023 RAJINDER KAUR 2609009WL023742 RAJINDER KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683348 RAJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-158-001/75
(SURAJPUR) 		2609009000NRG23210320230404537 21/03/2023 RAJINDER KAUR 2609009WL023742 RAJINDER KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683349 RAJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-158-001/78
(SURAJPUR) 		2609009000NRG23210320230404540 21/03/2023 DALIP KAUR 2609009WL023742 DALIP KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683384 DALIP KAUR W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-158-001/78
(SURAJPUR) 		2609009000NRG23210320230404541 21/03/2023 DALIP KAUR 2609009WL023742 DALIP KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277683385 DALIP KAUR W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-158-001/8
(SURAJPUR) 		2609009000NRG23210320230404543 21/03/2023 MANJIT KAUR 2609009WL023742 MANJIT KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683339 MANJIT KAUR ICICI BANK LTD(508534)
241 NABHA PB-09-009-158-001/82
(SURAJPUR) 		2609009000NRG23210320230404545 21/03/2023 CHARANJIT KAUR 2609009WL023742 CHARANJIT KAUR 00354 PUNB0188710 1128 1128 Processed 29/03/2023 0277683388 CHARANJIT KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-158-001/87
(SURAJPUR) 		2609009000NRG23210320230404546 21/03/2023 NINDER KAUR 2609009WL023742 NINDER KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277682710 NINDER KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-158-001/9
(SURAJPUR) 		2609009000NRG23210320230404547 21/03/2023 JASWANT KAUR 2609009WL023742 JASWANT KAUR 00354 PUNB0188710 1410 1410 Processed 29/03/2023 0277682711 JASWANT KAUR W/O GURMEET SINHG PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-158-001/90
(SURAJPUR) 		2609009000NRG23210320230404548 21/03/2023 JASWINDER KAUR 2609009WL023742 JASWINDER KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277682974 JASWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-158-001/91
(SURAJPUR) 		2609009000NRG23210320230404549 21/03/2023 SUKHWINDER KAUR 2609009WL023742 SUKHWINDER KAUR 00354 PUNB0188710 846 846 Processed 29/03/2023 0277682714 SUKHWINDER KAUR ICICI BANK LTD(508534)
246 NABHA PB-09-009-158-001/94
(SURAJPUR) 		2609009000NRG23210320230404550 21/03/2023 SANDEEP KAUR 2609009WL023742 SANDEEP KAUR 00354 PUNB0188710 1128 1128 Processed 29/03/2023 0277683389 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-158-001/95
(SURAJPUR) 		2609009000NRG23210320230404551 21/03/2023 AMRITPAL KAUR 2609009WL023742 AMRITPAL KAUR 00354 PUNB0188710 1128 1128 Processed 29/03/2023 0277683340 AMRITPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
248 NABHA PB-09-009-158-001/96
(SURAJPUR) 		2609009000NRG23210320230404552 21/03/2023 KARAMPAL KAUR 2609009WL023742 KARAMPAL KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277682703 KARAMPAL KAUR HDFC BANK LTD(607152)
249 NABHA PB-09-009-158-001/99
(SURAJPUR) 		2609009000NRG23210320230404553 21/03/2023 GURPREET KAUR 2609009WL023742 GURPREET KAUR 00354 PUNB0188710 1692 1692 Processed 29/03/2023 0277683350 GURPREET KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 111672 111672
250 NABHA PB-09-009-020-001/38
(BENERA KHURD) 		2609009000NRG23210320230404239 21/03/2023 JARNAIL KAUR 2609009WL023740 JARNAIL KAUR 00354 PUNB0353100 1410 1410 Processed 29/03/2023 0277682989 JARNAIL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
251 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG23200320230403488 21/03/2023 CHARANJIT KAUR 2609009WL023710 CHARANJIT KAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682719 CHRANJIT KAUR ICICI BANK LTD(508534)
252 NABHA PB-09-009-029-001/22
(BISHANGARH) 		2609009000NRG23200320230403490 21/03/2023 TEJINDER KAUR 2609009WL023710 TEJINDER KAUR 00354 PUNB0353200 1128 1128 Processed 29/03/2023 0277682732 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-029-001/25
(BISHANGARH) 		2609009000NRG23200320230403492 21/03/2023 PARAMJIT KAUR 2609009WL023710 PARAMJIT KAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682990 PARAMJIT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-029-001/29
(BISHANGARH) 		2609009000NRG23200320230403493 21/03/2023 CHARANJIT KAUR 2609009WL023710 CHARANJIT KAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682731 CHARANJIT KAUR ICICI BANK LTD(508534)
255 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG23200320230403494 21/03/2023 JASWINDER KAUR 2609009WL023710 JASWINDER KAUR 00354 PUNB0353200 1410 1410 Processed 30/03/2023 0277682998 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG23200320230403495 21/03/2023 CHARANJIT KAUR 2609009WL023710 CHARANJIT KAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682718 CHARANJIT KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-029-001/35
(BISHANGARH) 		2609009000NRG23200320230403496 21/03/2023 RAMANPREET KAUR 2609009WL023710 RAMANPREET KAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682992 RAMANPREET KAUR PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG23200320230403497 21/03/2023 SUKHWINDER KAUR 2609009WL023710 SUKHWINDER KAUR 00354 PUNB0353200 1128 1128 Processed 29/03/2023 0277682733 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
259 NABHA PB-09-009-029-001/49
(BISHANGARH) 		2609009000NRG23200320230403500 21/03/2023 KIRANPAL kAUR 2609009WL023710 KIRANPAL kAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682991 KIRANPAL KAUR W/O SUKHCHAIN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
260 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG23200320230403501 21/03/2023 Manpreet kaur 2609009WL023710 Manpreet kaur 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682996 MANPREET KAUR UNION BANK OF INDIA(508500)
261 NABHA PB-09-009-029-001/59
(BISHANGARH) 		2609009000NRG23200320230403502 21/03/2023 KULWINDER KAUR 2609009WL023710 KULWINDER KAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682995 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
262 NABHA PB-09-009-029-001/63
(BISHANGARH) 		2609009000NRG23200320230403504 21/03/2023 GURMEL KAUR 2609009WL023710 GURMEL KAUR 00354 PUNB0353200 1410 1410 Processed 30/03/2023 0277682999 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-029-001/66
(BISHANGARH) 		2609009000NRG23200320230403505 21/03/2023 PARDEEP KAUR 2609009WL023710 PARDEEP KAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682994 PARDEEP KAUR WO GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG23200320230403507 21/03/2023 AMARJIT KAUR 2609009WL023711 AMARJIT KAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682723 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG23200320230403508 21/03/2023 CHARANJIT KAUR 2609009WL023711 CHARANJIT KAUR 00354 PUNB0353200 1128 1128 Processed 29/03/2023 0277682721 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG23200320230403509 21/03/2023 MANDEEP KAUR 2609009WL023711 MANDEEP KAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682729 MANDEEP KAUR ICICI BANK LTD(508534)
267 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG23200320230403510 21/03/2023 HARMAIL KAUR 2609009WL023711 HARMAIL KAUR 00354 PUNB0353200 1128 1128 Processed 29/03/2023 0277682728 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG23200320230403513 21/03/2023 BALJIT KAUR 2609009WL023711 BALJIT KAUR 00354 PUNB0353200 846 846 Processed 29/03/2023 0277682717 BALJIT KAUR ICICI BANK LTD(508534)
269 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG23200320230403516 21/03/2023 NAJMA BEGUM 2609009WL023711 NAJMA BEGUM 00354 PUNB0353200 564 564 Processed 29/03/2023 0277682725 NAJMA BEGUM ICICI BANK LTD(508534)
270 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG23200320230403518 21/03/2023 SULTANA BEGAM 2609009WL023711 SULTANA BEGAM 00354 PUNB0353200 1128 1128 Processed 29/03/2023 0277682722 SULTANA BAGUM ICICI BANK LTD(508534)
271 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG23200320230403520 21/03/2023 HARJINDER SINGH 2609009WL023711 HARJINDER SINGH 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682997 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
272 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG23200320230403521 21/03/2023 BHINDER KAUR 2609009WL023711 BHINDER KAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682730 BHINDER KAUR PUNJAB & SIND BANK(607087)
273 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG23200320230403524 21/03/2023 SUKHWINDER KAUR 2609009WL023711 SUKHWINDER KAUR 00354 PUNB0353200 846 846 Processed 29/03/2023 0277682726 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG23200320230403526 21/03/2023 JASVEER KAUR 2609009WL023711 JASVEER KAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682993 JASVEER KAUR ICICI BANK LTD(508534)
275 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG23200320230403527 21/03/2023 GURMAIL KAUR 2609009WL023711 GURMAIL KAUR 00354 PUNB0353200 1410 1410 Processed 30/03/2023 0277682727 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG23200320230403528 21/03/2023 SURINDER SINGH 2609009WL023711 SURINDER SINGH 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682720 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG23200320230403530 21/03/2023 BHAJAN KAUR 2609009WL023711 BHAJAN KAUR 00354 PUNB0353200 1410 1410 Processed 29/03/2023 0277682724 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 34686 34686
278 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG23210320230404161 21/03/2023 KARAMJIT KAUR 2609009WL023740 KARAMJIT KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277683059 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG23210320230404160 21/03/2023 KARAMJIT KAUR 2609009WL023740 KARAMJIT KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277683058 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG23210320230404167 21/03/2023 JASMEL KAUR 2609009WL023740 JASMEL KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682791 JASMEL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG23210320230404166 21/03/2023 JASMEL KAUR 2609009WL023740 JASMEL KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682790 JASMEL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-020-001/116
(BENERA KHURD) 		2609009000NRG23210320230404171 21/03/2023 RAMJAS SINGH 2609009WL023740 RAMJAS SINGH 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682734 RAMJAS SINGH S/O SH JANGIR SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-020-001/127
(BENERA KHURD) 		2609009000NRG23210320230404178 21/03/2023 RAJ KAUR 2609009WL023740 RAJ KAUR 00354 PUNB0353800 564 564 Processed 29/03/2023 0277682735 RAJ KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
284 NABHA PB-09-009-020-001/128
(BENERA KHURD) 		2609009000NRG23210320230404179 21/03/2023 JASPAL KAUR 2609009WL023740 JASPAL KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682807 JASPAL KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-020-001/131
(BENERA KHURD) 		2609009000NRG23210320230404181 21/03/2023 HARPREET KAUR 2609009WL023740 HARPREET KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682821 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG23210320230404187 21/03/2023 MAHINDER KAUR 2609009WL023740 MAHINDER KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682784 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG23210320230404186 21/03/2023 MAHINDER KAUR 2609009WL023740 MAHINDER KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682783 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG23210320230404195 21/03/2023 DARSHAN KAUR 2609009WL023740 DARSHAN KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682814 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG23210320230404194 21/03/2023 DARSHAN KAUR 2609009WL023740 DARSHAN KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682813 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG23210320230404193 21/03/2023 DARSHAN KAUR 2609009WL023740 DARSHAN KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682812 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-020-001/160
(BENERA KHURD) 		2609009000NRG23210320230404204 21/03/2023 AMANDEEP KAUR 2609009WL023740 AMANDEEP KAUR 00354 PUNB0353800 282 282 Processed 29/03/2023 0277682736 AMANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG23210320230404213 21/03/2023 SABIRA 2609009WL023740 SABIRA 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277683069 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG23210320230404212 21/03/2023 SABIRA 2609009WL023740 SABIRA 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277683068 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-020-001/22
(BENERA KHURD) 		2609009000NRG23210320230404217 21/03/2023 HARJIT KAUR 2609009WL023740 HARJIT KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682798 HARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-020-001/24
(BENERA KHURD) 		2609009000NRG23210320230404220 21/03/2023 BALDEV KAUR 2609009WL023740 BALDEV KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682780 BALDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-020-001/24
(BENERA KHURD) 		2609009000NRG23210320230404221 21/03/2023 CHHOTA SINGH 2609009WL023740 CHHOTA SINGH 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682787 CHOTA SINGH ICICI BANK LTD(508534)
297 NABHA PB-09-009-020-001/26
(BENERA KHURD) 		2609009000NRG23210320230404224 21/03/2023 JASPAL KAUR 2609009WL023740 JASPAL KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682820 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG23210320230404225 21/03/2023 KULDEEP KAUR 2609009WL023740 KULDEEP KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682822 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG23210320230404228 21/03/2023 RANI 2609009WL023740 RANI 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682806 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG23210320230404227 21/03/2023 RANI 2609009WL023740 RANI 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682805 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG23210320230404226 21/03/2023 RANI 2609009WL023740 RANI 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682804 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-020-001/30
(BENERA KHURD) 		2609009000NRG23210320230404230 21/03/2023 KULWINDER KAUR 2609009WL023740 KULWINDER KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682809 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-020-001/30
(BENERA KHURD) 		2609009000NRG23210320230404229 21/03/2023 KULWINDER KAUR 2609009WL023740 KULWINDER KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682808 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG23210320230404232 21/03/2023 CHARANJIT KAUR 2609009WL023740 CHARANJIT KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682797 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG23210320230404235 21/03/2023 KARNAIL KAUR 2609009WL023740 KARNAIL KAUR 00354 PUNB0353800 1128 1128 Processed 29/03/2023 0277682779 KARNAIL KAUR ICICI BANK LTD(508534)
306 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG23210320230404234 21/03/2023 KARNAIL KAUR 2609009WL023740 KARNAIL KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682778 KARNAIL KAUR ICICI BANK LTD(508534)
307 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG23210320230404233 21/03/2023 KARNAIL KAUR 2609009WL023740 KARNAIL KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682777 KARNAIL KAUR ICICI BANK LTD(508534)
308 NABHA PB-09-009-020-001/36
(BENERA KHURD) 		2609009000NRG23210320230404237 21/03/2023 SWARAN KAUR 2609009WL023740 SWARAN KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682816 SWARAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-020-001/36
(BENERA KHURD) 		2609009000NRG23210320230404236 21/03/2023 SWARAN KAUR 2609009WL023740 SWARAN KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682815 SWARAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-020-001/37
(BENERA KHURD) 		2609009000NRG23210320230404238 21/03/2023 LABH KAUR 2609009WL023740 LABH KAUR 00354 PUNB0353800 282 282 Processed 29/03/2023 0277682795 LABH KAUR ICICI BANK LTD(508534)
311 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG23210320230404241 21/03/2023 BALVIR KAUR 2609009WL023740 BALVIR KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682796 BALBIR KAUR ICICI BANK LTD(508534)
312 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG23210320230404240 21/03/2023 BALVIR KAUR 2609009WL023740 BALVIR KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682799 BALBIR KAUR ICICI BANK LTD(508534)
313 NABHA PB-09-009-020-001/42
(BENERA KHURD) 		2609009000NRG23210320230404242 21/03/2023 MUKHTIAR KAUR 2609009WL023740 MUKHTIAR KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682803 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG23210320230404246 21/03/2023 PARKASH SINGH 2609009WL023740 PARKASH SINGH 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682789 PARKASH SINGH S/O SH.GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG23210320230404244 21/03/2023 PARKASH SINGH 2609009WL023740 PARKASH SINGH 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682788 PARKASH SINGH S/O SH.GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG23210320230404243 21/03/2023 SHAMSHER KAUR 2609009WL023740 SHAMSHER KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682800 SHAMSHER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG23210320230404245 21/03/2023 SHAMSHER KAUR 2609009WL023740 SHAMSHER KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682801 SHAMSHER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-020-001/45
(BENERA KHURD) 		2609009000NRG23210320230404247 21/03/2023 AJMER SINGH 2609009WL023740 AJMER SINGH 00354 PUNB0353800 1128 1128 Processed 29/03/2023 0277683067 AJMER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG23210320230404249 21/03/2023 HARBANS KAUR 2609009WL023740 HARBANS KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682811 HARBANS KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG23210320230404248 21/03/2023 HARBANS KAUR 2609009WL023740 HARBANS KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682810 HARBANS KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG23210320230404251 21/03/2023 BALJINDER KAUR 2609009WL023740 BALJINDER KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277683064 BALJINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG23210320230404250 21/03/2023 BALJINDER KAUR 2609009WL023740 BALJINDER KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277683063 BALJINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-020-001/52
(BENERA KHURD) 		2609009000NRG23210320230404256 21/03/2023 PARAMJEET KAUR 2609009WL023740 PARAMJEET KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277683057 PARAMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-020-001/53
(BENERA KHURD) 		2609009000NRG23210320230404257 21/03/2023 BALVIR KAUR 2609009WL023740 BALVIR KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682819 BALVIR KAUR WO NATH SINGH UCO BANK(607066)
325 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG23210320230404259 21/03/2023 BHAGWAN KAUR 2609009WL023740 BHAGWAN KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682776 BHAGWAN KAUR ICICI BANK LTD(508534)
326 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG23210320230404258 21/03/2023 BHAGWAN KAUR 2609009WL023740 BHAGWAN KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682775 BHAGWAN KAUR ICICI BANK LTD(508534)
327 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG23210320230404263 21/03/2023 RANI KAUR 2609009WL023740 RANI KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277683066 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG23210320230404262 21/03/2023 RANI KAUR 2609009WL023740 RANI KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277683065 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG23210320230404267 21/03/2023 GURDHIAN KAUR 2609009WL023740 GURDHIAN KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682794 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG23210320230404266 21/03/2023 GURDHIAN KAUR 2609009WL023740 GURDHIAN KAUR 00354 PUNB0353800 1128 1128 Processed 29/03/2023 0277682793 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG23210320230404272 21/03/2023 KARAMJIT KAUR 2609009WL023740 KARAMJIT KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682818 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG23210320230404271 21/03/2023 KARAMJIT KAUR 2609009WL023740 KARAMJIT KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682817 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-020-001/72
(BENERA KHURD) 		2609009000NRG23210320230404273 21/03/2023 PRITAM SINGH 2609009WL023740 PRITAM SINGH 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277683060 PRITAM SINGH ICICI BANK LTD(508534)
334 NABHA PB-09-009-020-001/78
(BENERA KHURD) 		2609009000NRG23210320230404277 21/03/2023 AMAR KAUR 2609009WL023740 AMAR KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277683061 AMAR KAUR W/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG23210320230404279 21/03/2023 NACHTTAR KAUR 2609009WL023740 NACHTTAR KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682786 NACHHATAR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG23210320230404278 21/03/2023 NACHTTAR KAUR 2609009WL023740 NACHTTAR KAUR 00354 PUNB0353800 1410 1410 Processed 29/03/2023 0277682785 NACHHATAR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-020-001/80
(BENERA KHURD) 		2609009000NRG23210320230404281 21/03/2023 JASWINDER KAUR 2609009WL023740 JASWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277683053 JASWINDER SINGH WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-020-001/80
(BENERA KHURD) 		2609009000NRG23210320230404280 21/03/2023 JASWINDER KAUR 2609009WL023740 JASWINDER KAUR 00354 PUNB0353800 1128 1128 Processed 29/03/2023 0277683056 JASWINDER SINGH WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG23210320230404283 21/03/2023 MOHINDER KAUR 2609009WL023740 MOHINDER KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682738 MOHINDER KAUR W O CHET SINGH BANK OF BARODA(606985)
340 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG23210320230404282 21/03/2023 MOHINDER KAUR 2609009WL023740 MOHINDER KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682737 MOHINDER KAUR W O CHET SINGH BANK OF BARODA(606985)
341 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG23210320230404289 21/03/2023 CHHINDERPAL KAUR 2609009WL023740 CHHINDERPAL KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277683055 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG23210320230404288 21/03/2023 CHHINDERPAL KAUR 2609009WL023740 CHHINDERPAL KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277683054 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-020-001/93
(BENERA KHURD) 		2609009000NRG23210320230404291 21/03/2023 GURMEET KAUR 2609009WL023740 GURMEET KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682792 GURMEET KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-020-001/94
(BENERA KHURD) 		2609009000NRG23210320230404293 21/03/2023 AMARJIT SINGH 2609009WL023740 AMARJIT SINGH 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682782 AMARJIT SINGH ICICI BANK LTD(508534)
345 NABHA PB-09-009-020-001/94
(BENERA KHURD) 		2609009000NRG23210320230404292 21/03/2023 AMARJIT SINGH 2609009WL023740 AMARJIT SINGH 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277682781 AMARJIT SINGH ICICI BANK LTD(508534)
346 NABHA PB-09-009-020-001/96
(BENERA KHURD) 		2609009000NRG23210320230404294 21/03/2023 GURDEV KAUR 2609009WL023740 GURDEV KAUR 00354 PUNB0353800 1692 1692 Processed 29/03/2023 0277683062 GURDEV KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-020-001/97
(BENERA KHURD) 		2609009000NRG23210320230404295 21/03/2023 BEGAM 2609009WL023740 BEGAM 00354 PUNB0353800 1128 1128 Processed 29/03/2023 0277682802 BEGAM WO BAHADAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 106878 106878
348 NABHA PB-09-009-141-001/144
(SADHNAULI) 		2609009000NRG23210320230403670 21/03/2023 KULDEEP KAUR 2609009WL023719 KULDEEP KAUR 00354 PUNB0771000 564 564 Processed 29/03/2023 0277682860 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
349 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG23210320230403695 21/03/2023 JASPREET KAUR 2609009WL023720 JASPREET KAUR 00415 SBIN0001452 1692 1692 Processed 30/03/2023 0277682987 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG23210320230403694 21/03/2023 JASPREET KAUR 2609009WL023720 JASPREET KAUR 00415 SBIN0001452 846 846 Processed 30/03/2023 0277682986 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-105-001/95
(LOPE) 		2609009000NRG23210320230403706 21/03/2023 JASS KAUR 2609009WL023720 JASS KAUR 00415 SBIN0001452 846 846 Processed 29/03/2023 0277682988 JASS KAUR ICICI BANK LTD(508534)
352 NABHA PB-09-009-158-001/100
(SURAJPUR) 		2609009000NRG23210320230404419 21/03/2023 KARNAIL KAUR 2609009WL023742 KARNAIL KAUR 00415 SBIN0001452 1128 1128 Processed 29/03/2023 0277682985 KARNAIL KAUR W/O DARWARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
353 NABHA PB-09-009-020-001/102
(BENERA KHURD) 		2609009000NRG23210320230404162 21/03/2023 JASWINDER KAUR 2609009WL023740 JASWINDER KAUR 00415 SBIN0007190 1692 1692 Processed 29/03/2023 0277682828 JaswinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
354 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG23210320230404163 21/03/2023 TEJ KAUR 2609009WL023740 TEJ KAUR 00415 SBIN0007190 1410 1410 Processed 30/03/2023 0277682823 MRS TEJ KAUR STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG23210320230404164 21/03/2023 TEJ KAUR 2609009WL023740 TEJ KAUR 00415 SBIN0007190 1692 1692 Processed 30/03/2023 0277682827 MRS TEJ KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG23210320230404216 21/03/2023 RULDU SINGH 2609009WL023740 RULDU SINGH 00415 SBIN0007190 1692 1692 Processed 29/03/2023 0277682830 RULDU SINGH S/O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
357 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG23210320230404215 21/03/2023 RULDU SINGH 2609009WL023740 RULDU SINGH 00415 SBIN0007190 1410 1410 Processed 29/03/2023 0277682829 RULDU SINGH S/O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
358 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG23210320230404223 21/03/2023 KARNAIL KAUR 2609009WL023740 KARNAIL KAUR 00415 SBIN0007190 1692 1692 Processed 29/03/2023 0277683074 KARNAIL KAUR ICICI BANK LTD(508534)
359 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG23210320230404222 21/03/2023 KARNAIL KAUR 2609009WL023740 KARNAIL KAUR 00415 SBIN0007190 1692 1692 Processed 29/03/2023 0277683073 KARNAIL KAUR ICICI BANK LTD(508534)
360 NABHA PB-09-009-020-001/32
(BENERA KHURD) 		2609009000NRG23210320230404231 21/03/2023 RAM MURTI 2609009WL023740 RAM MURTI 00415 SBIN0007190 1692 1692 Processed 29/03/2023 0277683075 RAM MURATI ICICI BANK LTD(508534)
361 NABHA PB-09-009-020-001/49
(BENERA KHURD) 		2609009000NRG23210320230404254 21/03/2023 INDERJEET KAUR 2609009WL023740 INDERJEET KAUR 00415 SBIN0007190 1692 1692 Processed 30/03/2023 0277683070 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG23210320230404261 21/03/2023 SUKHCHAIN KAUR 2609009WL023740 SUKHCHAIN KAUR 00415 SBIN0007190 1692 1692 Processed 30/03/2023 0277683072 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG23210320230404260 21/03/2023 SUKHCHAIN KAUR 2609009WL023740 SUKHCHAIN KAUR 00415 SBIN0007190 1410 1410 Processed 30/03/2023 0277683071 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-020-001/63
(BENERA KHURD) 		2609009000NRG23210320230404265 21/03/2023 DHARAM KAUR 2609009WL023740 DHARAM KAUR 00415 SBIN0007190 1692 1692 Processed 29/03/2023 0277682825 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-020-001/63
(BENERA KHURD) 		2609009000NRG23210320230404264 21/03/2023 DHARAM KAUR 2609009WL023740 DHARAM KAUR 00415 SBIN0007190 1692 1692 Processed 29/03/2023 0277682824 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-020-001/82
(BENERA KHURD) 		2609009000NRG23210320230404284 21/03/2023 NACHATTAR KAUR 2609009WL023740 NACHATTAR KAUR 00415 SBIN0007190 1692 1692 Processed 30/03/2023 0277682826 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG23210320230404287 21/03/2023 GURMIT KAUR 2609009WL023740 GURMIT KAUR 00415 SBIN0007190 1692 1692 Processed 30/03/2023 0277683078 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG23210320230404286 21/03/2023 GURMIT KAUR 2609009WL023740 GURMIT KAUR 00415 SBIN0007190 1692 1692 Processed 30/03/2023 0277683077 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG23210320230404290 21/03/2023 KARAMJEET KAUR 2609009WL023740 KARAMJEET KAUR 00415 SBIN0007190 1692 1692 Processed 30/03/2023 0277683076 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 27918 27918
370 NABHA PB-09-009-080-001/65
(KAKRALA) 		2609009000NRG23210320230404403 21/03/2023 JASPAL KAUR 2609009WL023741 JASPAL KAUR 00415 SBIN0018691 846 846 Rejected 29/03/2023 0277682984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 NABHA PB-09-009-087-001/124
(KANSUHA KHURD) 		2609009000NRG23210320230403726 21/03/2023 GURMEET KAUR 2609009WL023722 GURMEET KAUR 00415 SBIN0018691 1410 1410 Processed 30/03/2023 0277682747 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-087-001/2
(KANSUHA KHURD) 		2609009000NRG23210320230403734 21/03/2023 RANI KAUR 2609009WL023722 RANI KAUR 00415 SBIN0018691 1128 1128 Processed 30/03/2023 0277682832 MRS RANI KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-087-001/29
(KANSUHA KHURD) 		2609009000NRG23210320230403735 21/03/2023 RAM DASS 2609009WL023722 RAM DASS 00415 SBIN0018691 1410 1410 Processed 30/03/2023 0277682833 MR RAM DAS STATE BANK OF INDIA(508548)
SubTotal 4794 4794
374 NABHA PB-09-009-087-001/121
(KANSUHA KHURD) 		2609009000NRG23210320230403724 21/03/2023 SUKHWINDER KAUR 2609009WL023722 SUKHWINDER KAUR 00415 SBIN0050013 1410 1410 Processed 29/03/2023 0277682762 SUKHWINDER KAUR AXIS BANK(607153)
375 NABHA PB-09-009-158-001/129
(SURAJPUR) 		2609009000NRG23210320230404443 21/03/2023 RAVI DASS 2609009WL023742 RAVI DASS 00415 SBIN0050013 282 282 Processed 30/03/2023 0277683024 MR RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1692 1692
376 NABHA PB-09-009-091-001/27
(KHIZARPUR) 		2609009000NRG23210320230403709 21/03/2023 NIRANJAN SINGH 2609009WL023721 NIRANJAN SINGH 00415 SBIN0050020 846 846 Processed 30/03/2023 0277683136 MR NIRANJAN SINGH DSSO SO SAUN SINGH STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG23210320230403710 21/03/2023 SAVITARI KAUR 2609009WL023721 SAVITARI KAUR 00415 SBIN0050020 1128 1128 Processed 29/03/2023 0277683137 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG23210320230403719 21/03/2023 GURMEET KAUR 2609009WL023721 GURMEET KAUR 00415 SBIN0050020 1128 1128 Processed 30/03/2023 0277682753 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-091-001/57
(KHIZARPUR) 		2609009000NRG23210320230403720 21/03/2023 GURDEEP KAUR 2609009WL023721 GURDEEP KAUR 00415 SBIN0050020 1128 1128 Processed 30/03/2023 0277682748 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-141-001/105
(SADHNAULI) 		2609009000NRG23210320230403664 21/03/2023 MALKEET KAUR 2609009WL023719 MALKEET KAUR 00415 SBIN0050020 564 564 Processed 30/03/2023 0277682857 MRS MALKIT KAUR AND DSSO RAM SINGH STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-141-001/165
(SADHNAULI) 		2609009000NRG23210320230403674 21/03/2023 SURJIT KAUR 2609009WL023719 SURJIT KAUR 00415 SBIN0050020 1128 1128 Processed 29/03/2023 0277682761 GURJIT KAUR ICICI BANK LTD(508534)
382 NABHA PB-09-009-141-001/20
(SADHNAULI) 		2609009000NRG23210320230403676 21/03/2023 BALJINDER KAUR 2609009WL023719 BALJINDER KAUR 00415 SBIN0050020 282 282 Processed 30/03/2023 0277682834 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG23210320230403680 21/03/2023 RITU CHOPRA 2609009WL023719 RITU CHOPRA 00415 SBIN0050020 846 846 Processed 29/03/2023 0277682864 RITU CHOPRA HDFC BANK LTD(607152)
384 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG23210320230403682 21/03/2023 HARJINDER KAUR 2609009WL023719 HARJINDER KAUR 00415 SBIN0050020 564 564 Processed 29/03/2023 0277682859 HARJINDER KAUR ICICI BANK LTD(508534)
385 NABHA PB-09-009-141-001/7
(SADHNAULI) 		2609009000NRG23210320230403683 21/03/2023 AMRIK KAUR 2609009WL023719 AMRIK KAUR 00415 SBIN0050020 1128 1128 Processed 29/03/2023 0277682858 AMRIK KAUR PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
386 NABHA PB-09-009-080-001/101
(KAKRALA) 		2609009000NRG23210320230404296 21/03/2023 MANJEET KAUR 2609009WL023741 MANJEET KAUR 00415 SBIN0050147 846 846 Processed 30/03/2023 0277682843 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-080-001/103
(KAKRALA) 		2609009000NRG23210320230404298 21/03/2023 SUMAN KAUR 2609009WL023741 SUMAN KAUR 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277683168 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-080-001/103
(KAKRALA) 		2609009000NRG23210320230404297 21/03/2023 SUMAN KAUR 2609009WL023741 SUMAN KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683167 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-080-001/11
(KAKRALA) 		2609009000NRG23210320230404299 21/03/2023 AKBARI 2609009WL023741 AKBARI 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682844 MR NAWAB KHAN URF NAWAB DIN STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-080-001/122
(KAKRALA) 		2609009000NRG23210320230404300 21/03/2023 PARKASHO 2609009WL023741 PARKASHO 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682845 MRS PARKASHO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-080-001/125
(KAKRALA) 		2609009000NRG23210320230404301 21/03/2023 MUKHTIAR SINGH 2609009WL023741 MUKHTIAR SINGH 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277682846 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-080-001/134
(KAKRALA) 		2609009000NRG23210320230404302 21/03/2023 HARPREET KAUR 2609009WL023741 HARPREET KAUR 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277682847 MRS HARPREET KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-080-001/135
(KAKRALA) 		2609009000NRG23210320230404303 21/03/2023 BALBIR KAUR 2609009WL023741 BALBIR KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682848 MRS BALBIR KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-080-001/137
(KAKRALA) 		2609009000NRG23210320230404304 21/03/2023 SAFI KHAN 2609009WL023741 SAFI KHAN 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277683017 MR SUFI KHAN STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-080-001/142
(KAKRALA) 		2609009000NRG23210320230404306 21/03/2023 BHANI KAUR 2609009WL023741 BHANI KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682854 MRS BHANI STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-080-001/142
(KAKRALA) 		2609009000NRG23210320230404305 21/03/2023 BHANI KAUR 2609009WL023741 BHANI KAUR 00415 SBIN0050147 846 846 Processed 30/03/2023 0277682850 MRS BHANI STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-080-001/150
(KAKRALA) 		2609009000NRG23210320230404307 21/03/2023 MAYA KAUR 2609009WL023741 MAYA KAUR 00415 SBIN0050147 1692 1692 Processed 29/03/2023 0277682849 MAYA KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
398 NABHA PB-09-009-080-001/154
(KAKRALA) 		2609009000NRG23210320230404309 21/03/2023 JAGO KAUR 2609009WL023741 JAGO KAUR 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277683082 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-080-001/154
(KAKRALA) 		2609009000NRG23210320230404308 21/03/2023 JAGO KAUR 2609009WL023741 JAGO KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683081 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-080-001/155
(KAKRALA) 		2609009000NRG23210320230404311 21/03/2023 DALBARA SINGH 2609009WL023741 DALBARA SINGH 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683016 MR DALBARA SINGH STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-080-001/155
(KAKRALA) 		2609009000NRG23210320230404310 21/03/2023 DALBARA SINGH 2609009WL023741 DALBARA SINGH 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683015 MR DALBARA SINGH STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-080-001/16
(KAKRALA) 		2609009000NRG23210320230404312 21/03/2023 KRISHNA KAUR 2609009WL023741 KRISHNA KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683152 MR KRISHNA STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-080-001/165
(KAKRALA) 		2609009000NRG23210320230404313 21/03/2023 JASBIR KAUR 2609009WL023741 JASBIR KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683146 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-080-001/170
(KAKRALA) 		2609009000NRG23210320230404314 21/03/2023 KARAMJIT KAUR 2609009WL023741 KARAMJIT KAUR 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277683141 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-080-001/172
(KAKRALA) 		2609009000NRG23210320230404316 21/03/2023 CHARANJIT KAUR 2609009WL023741 CHARANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683143 MRS CHARANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-080-001/172
(KAKRALA) 		2609009000NRG23210320230404315 21/03/2023 CHARANJIT KAUR 2609009WL023741 CHARANJIT KAUR 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277683142 MRS CHARANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-080-001/178
(KAKRALA) 		2609009000NRG23210320230404318 21/03/2023 PAL KAUR 2609009WL023741 PAL KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683150 MR BHANT SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-080-001/178
(KAKRALA) 		2609009000NRG23210320230404317 21/03/2023 PAL KAUR 2609009WL023741 PAL KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683153 MR BHANT SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-080-001/179
(KAKRALA) 		2609009000NRG23210320230404319 21/03/2023 SANDEEP KAUR 2609009WL023741 SANDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683079 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-080-001/180
(KAKRALA) 		2609009000NRG23210320230404320 21/03/2023 BALJEET KAUR 2609009WL023741 BALJEET KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683080 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-080-001/182
(KAKRALA) 		2609009000NRG23210320230404322 21/03/2023 MANJIT KAUR 2609009WL023741 MANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683145 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-080-001/182
(KAKRALA) 		2609009000NRG23210320230404321 21/03/2023 MANJIT KAUR 2609009WL023741 MANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683144 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-080-001/187
(KAKRALA) 		2609009000NRG23210320230404324 21/03/2023 GURDEEP KAUR 2609009WL023741 GURDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683084 MRS GURDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-080-001/187
(KAKRALA) 		2609009000NRG23210320230404323 21/03/2023 GURDEEP KAUR 2609009WL023741 GURDEEP KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683083 MRS GURDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-080-001/190
(KAKRALA) 		2609009000NRG23210320230404325 21/03/2023 PARITAM KAUR 2609009WL023741 PARITAM KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683140 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-080-001/194
(KAKRALA) 		2609009000NRG23210320230404326 21/03/2023 PRITAM KAUR 2609009WL023741 PRITAM KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683085 MRS PRITAM KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-080-001/198
(KAKRALA) 		2609009000NRG23210320230404328 21/03/2023 AMARJIT KAUR 2609009WL023741 AMARJIT KAUR 00415 SBIN0050147 1692 1692 Processed 29/03/2023 0277683087 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
418 NABHA PB-09-009-080-001/198
(KAKRALA) 		2609009000NRG23210320230404327 21/03/2023 AMARJIT KAUR 2609009WL023741 AMARJIT KAUR 00415 SBIN0050147 1410 1410 Processed 29/03/2023 0277683086 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
419 NABHA PB-09-009-080-001/199
(KAKRALA) 		2609009000NRG23210320230404330 21/03/2023 JAILO KAUR 2609009WL023741 JAILO KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683089 MRS JAILO KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-080-001/199
(KAKRALA) 		2609009000NRG23210320230404329 21/03/2023 JAILO KAUR 2609009WL023741 JAILO KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683088 MRS JAILO KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-080-001/2
(KAKRALA) 		2609009000NRG23210320230404331 21/03/2023 KARMJIT KAUR 2609009WL023741 KARMJIT KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277682855 MRS KARAMJIT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG23210320230404333 21/03/2023 KARMJIT KAUR 2609009WL023741 KARMJIT KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683091 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG23210320230404332 21/03/2023 KARMJIT KAUR 2609009WL023741 KARMJIT KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683090 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-080-001/205
(KAKRALA) 		2609009000NRG23210320230404335 21/03/2023 AMARJIT KAUR 2609009WL023741 AMARJIT KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683093 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-080-001/205
(KAKRALA) 		2609009000NRG23210320230404334 21/03/2023 AMARJIT KAUR 2609009WL023741 AMARJIT KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683092 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-080-001/21
(KAKRALA) 		2609009000NRG23210320230404336 21/03/2023 SEETA SINGH 2609009WL023741 SEETA SINGH 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683166 MR SITA SINGH ALIAS SURJIT SINGH SO CHAN STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-080-001/220
(KAKRALA) 		2609009000NRG23210320230404337 21/03/2023 PARAMJIT KAUR 2609009WL023741 PARAMJIT KAUR 00415 SBIN0050147 846 846 Processed 29/03/2023 0277682856 PARAMJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
428 NABHA PB-09-009-080-001/221
(KAKRALA) 		2609009000NRG23210320230404338 21/03/2023 GURJIT KAUR 2609009WL023741 GURJIT KAUR 00415 SBIN0050147 564 564 Processed 30/03/2023 0277683158 MRS GURJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-080-001/224
(KAKRALA) 		2609009000NRG23210320230404340 21/03/2023 RANI KAUR 2609009WL023741 RANI KAUR 00415 SBIN0050147 564 564 Processed 30/03/2023 0277683154 MRS RANI KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-080-001/228
(KAKRALA) 		2609009000NRG23210320230404343 21/03/2023 JASVIR KAUR 2609009WL023741 JASVIR KAUR 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277682767 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-080-001/228
(KAKRALA) 		2609009000NRG23210320230404342 21/03/2023 JASVIR KAUR 2609009WL023741 JASVIR KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682766 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-080-001/233
(KAKRALA) 		2609009000NRG23210320230404344 21/03/2023 BALBIR KAUR 2609009WL023741 BALBIR KAUR 00415 SBIN0050147 846 846 Processed 30/03/2023 0277683010 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-080-001/235
(KAKRALA) 		2609009000NRG23210320230404346 21/03/2023 PARDEEP KAUR 2609009WL023741 PARDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683046 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-080-001/235
(KAKRALA) 		2609009000NRG23210320230404345 21/03/2023 PARDEEP KAUR 2609009WL023741 PARDEEP KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683045 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-080-001/24
(KAKRALA) 		2609009000NRG23210320230404348 21/03/2023 KULDIP KAUR 2609009WL023741 KULDIP KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683095 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-080-001/24
(KAKRALA) 		2609009000NRG23210320230404347 21/03/2023 KULDIP KAUR 2609009WL023741 KULDIP KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683094 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-080-001/240
(KAKRALA) 		2609009000NRG23210320230404349 21/03/2023 MANJIT KAUR 2609009WL023741 MANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 29/03/2023 0277683014 MANJIT KAUR ICICI BANK LTD(508534)
438 NABHA PB-09-009-080-001/242
(KAKRALA) 		2609009000NRG23210320230404350 21/03/2023 KALA RAM 2609009WL023741 KALA RAM 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683009 MR KALA SINGH STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-080-001/246
(KAKRALA) 		2609009000NRG23210320230404351 21/03/2023 MANDEEP KAUR 2609009WL023741 MANDEEP KAUR 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277683018 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-080-001/25
(KAKRALA) 		2609009000NRG23210320230404352 21/03/2023 MAYA KAUR 2609009WL023741 MAYA KAUR 00415 SBIN0050147 846 846 Processed 30/03/2023 0277683096 MRS MAYA KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-080-001/25
(KAKRALA) 		2609009000NRG23210320230404353 21/03/2023 MAYA KAUR 2609009WL023741 MAYA KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683097 MRS MAYA KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-080-001/252
(KAKRALA) 		2609009000NRG23210320230404354 21/03/2023 AMANDEEP KAUR 2609009WL023741 AMANDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683038 MRS AMANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-080-001/252
(KAKRALA) 		2609009000NRG23210320230404355 21/03/2023 AMANDEEP KAUR 2609009WL023741 AMANDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683039 MRS AMANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-080-001/254
(KAKRALA) 		2609009000NRG23210320230404356 21/03/2023 AMANDEEP KAUR 2609009WL023741 AMANDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683035 MRS AMANDEEP KAUR WO SINDERPAL SINGH STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-080-001/256
(KAKRALA) 		2609009000NRG23210320230404357 21/03/2023 PRITPAL KAUR 2609009WL023741 PRITPAL KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683033 MRS PRITPAL KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-080-001/256
(KAKRALA) 		2609009000NRG23210320230404358 21/03/2023 PRITPAL KAUR 2609009WL023741 PRITPAL KAUR 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277683034 MRS PRITPAL KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-080-001/26
(KAKRALA) 		2609009000NRG23210320230404359 21/03/2023 LAL KAUR 2609009WL023741 LAL KAUR 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277683098 MRS LALO KAUR STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-080-001/26
(KAKRALA) 		2609009000NRG23210320230404360 21/03/2023 LAL KAUR 2609009WL023741 LAL KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683099 MRS LALO KAUR STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-080-001/264
(KAKRALA) 		2609009000NRG23210320230404361 21/03/2023 HARWINDER KAUR 2609009WL023741 HARWINDER KAUR 00415 SBIN0050147 846 846 Processed 30/03/2023 0277683029 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-080-001/265
(KAKRALA) 		2609009000NRG23210320230404362 21/03/2023 GURPREET KAUR 2609009WL023741 GURPREET KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683019 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-080-001/288
(KAKRALA) 		2609009000NRG23210320230404364 21/03/2023 SONIA KAUR 2609009WL023741 SONIA KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683022 MISS SONIA KAUR STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-080-001/288
(KAKRALA) 		2609009000NRG23210320230404365 21/03/2023 SONIA KAUR 2609009WL023741 SONIA KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683023 MISS SONIA KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-080-001/289
(KAKRALA) 		2609009000NRG23210320230404366 21/03/2023 MANPREET KAUR 2609009WL023741 MANPREET KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683052 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG23210320230404367 21/03/2023 CHARANJIT KAUR 2609009WL023741 CHARANJIT KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683100 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG23210320230404368 21/03/2023 CHARANJIT KAUR 2609009WL023741 CHARANJIT KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683101 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG23210320230404369 21/03/2023 CHARANJIT KAUR 2609009WL023741 CHARANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683102 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG23210320230404370 21/03/2023 CHARANJIT KAUR 2609009WL023741 CHARANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683103 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-080-001/290
(KAKRALA) 		2609009000NRG23210320230404371 21/03/2023 BABLI 2609009WL023741 BABLI 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682768 MRS BABALI STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-080-001/290
(KAKRALA) 		2609009000NRG23210320230404372 21/03/2023 BABLI 2609009WL023741 BABLI 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682769 MRS BABALI STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-080-001/294
(KAKRALA) 		2609009000NRG23210320230404373 21/03/2023 GAGANDIP KAUR 2609009WL023741 GAGANDIP KAUR 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277683031 MRS GAGANDIP KAUR STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-080-001/301
(KAKRALA) 		2609009000NRG23210320230404374 21/03/2023 CHHINDER KAUR 2609009WL023741 CHHINDER KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683020 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-080-001/301
(KAKRALA) 		2609009000NRG23210320230404375 21/03/2023 CHHINDER KAUR 2609009WL023741 CHHINDER KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683021 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-080-001/302
(KAKRALA) 		2609009000NRG23210320230404376 21/03/2023 RAJPAL KAUR 2609009WL023741 RAJPAL KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683027 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-080-001/303
(KAKRALA) 		2609009000NRG23210320230404377 21/03/2023 HARPREET KAUR 2609009WL023741 HARPREET KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683048 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-080-001/306
(KAKRALA) 		2609009000NRG23210320230404378 21/03/2023 PARAMJIT KAUR 2609009WL023741 PARAMJIT KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682770 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-080-001/307
(KAKRALA) 		2609009000NRG23210320230404379 21/03/2023 harpreet kaur 2609009WL023741 harpreet kaur 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683049 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-080-001/309
(KAKRALA) 		2609009000NRG23210320230404381 21/03/2023 JASVEER KAUR 2609009WL023741 JASVEER KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277682763 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-080-001/309
(KAKRALA) 		2609009000NRG23210320230404382 21/03/2023 JASVEER KAUR 2609009WL023741 JASVEER KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682764 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-080-001/309
(KAKRALA) 		2609009000NRG23210320230404383 21/03/2023 JASVEER KAUR 2609009WL023741 JASVEER KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277682765 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-080-001/313
(KAKRALA) 		2609009000NRG23210320230404385 21/03/2023 AMANDEEP KAUR 2609009WL023741 AMANDEEP KAUR 00415 SBIN0050147 564 564 Processed 30/03/2023 0277683000 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-080-001/314
(KAKRALA) 		2609009000NRG23210320230404386 21/03/2023 SARABJEET KAUR 2609009WL023741 SARABJEET KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683032 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
472 NABHA PB-09-009-080-001/32
(KAKRALA) 		2609009000NRG23210320230404387 21/03/2023 CHARANJIT KAUR 2609009WL023741 CHARANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683042 MRS CHARANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-080-001/33
(KAKRALA) 		2609009000NRG23210320230404388 21/03/2023 LAXMI 2609009WL023741 LAXMI 00415 SBIN0050147 1692 1692 Processed 29/03/2023 0277683104 LACHHMI KAUR ICICI BANK LTD(508534)
474 NABHA PB-09-009-080-001/33
(KAKRALA) 		2609009000NRG23210320230404389 21/03/2023 LAXMI 2609009WL023741 LAXMI 00415 SBIN0050147 1692 1692 Processed 29/03/2023 0277683105 LACHHMI KAUR ICICI BANK LTD(508534)
475 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG23210320230404390 21/03/2023 GURWINDER SINGH 2609009WL023741 GURWINDER SINGH 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682750 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG23210320230404391 21/03/2023 GURWINDER SINGH 2609009WL023741 GURWINDER SINGH 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682751 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
477 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG23210320230404392 21/03/2023 GURWINDER SINGH 2609009WL023741 GURWINDER SINGH 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682752 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-080-001/353
(KAKRALA) 		2609009000NRG23210320230404393 21/03/2023 JASVEER KAUR 2609009WL023741 JASVEER KAUR 00415 SBIN0050147 846 846 Processed 30/03/2023 0277682771 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
479 NABHA PB-09-009-080-001/363
(KAKRALA) 		2609009000NRG23210320230404394 21/03/2023 MANJEET KAUR 2609009WL023741 MANJEET KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683030 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-080-001/37
(KAKRALA) 		2609009000NRG23210320230404395 21/03/2023 KIRPAL KAUR 2609009WL023741 KIRPAL KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683126 MRS KIRPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-080-001/37
(KAKRALA) 		2609009000NRG23210320230404396 21/03/2023 KIRPAL KAUR 2609009WL023741 KIRPAL KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683127 MRS KIRPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-080-001/4
(KAKRALA) 		2609009000NRG23210320230404397 21/03/2023 PAMMI 2609009WL023741 PAMMI 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277683026 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-080-001/4
(KAKRALA) 		2609009000NRG23210320230404398 21/03/2023 PAMMI 2609009WL023741 PAMMI 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683028 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-080-001/44
(KAKRALA) 		2609009000NRG23210320230404400 21/03/2023 BANTI KAUR 2609009WL023741 BANTI KAUR 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277683124 MRS BANTI KAUR WO RILAD SINGH STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-080-001/52
(KAKRALA) 		2609009000NRG23210320230404401 21/03/2023 JASVIR KAUR 2609009WL023741 JASVIR KAUR 00415 SBIN0050147 1410 1410 Processed 30/03/2023 0277683125 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-080-001/52
(KAKRALA) 		2609009000NRG23210320230404402 21/03/2023 JASVIR KAUR 2609009WL023741 JASVIR KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683128 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG23210320230404406 21/03/2023 GURDEV KAUR 2609009WL023741 GURDEV KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683131 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG23210320230404404 21/03/2023 SITA SINGH 2609009WL023741 SITA SINGH 00415 SBIN0050147 1410 1410 Processed 29/03/2023 0277683129 SEETA SINGH S O VARIYAM SINGH UNION BANK OF INDIA(508500)
489 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG23210320230404405 21/03/2023 SITA SINGH 2609009WL023741 SITA SINGH 00415 SBIN0050147 1410 1410 Processed 29/03/2023 0277683130 SEETA SINGH S O VARIYAM SINGH UNION BANK OF INDIA(508500)
490 NABHA PB-09-009-080-001/74
(KAKRALA) 		2609009000NRG23210320230404407 21/03/2023 RAJ KAUR 2609009WL023741 RAJ KAUR 00415 SBIN0050147 1128 1128 Processed 30/03/2023 0277683132 MRS RAJ KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-080-001/74
(KAKRALA) 		2609009000NRG23210320230404408 21/03/2023 RAJ KAUR 2609009WL023741 RAJ KAUR 00415 SBIN0050147 564 564 Processed 30/03/2023 0277683133 MRS RAJ KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-080-001/78
(KAKRALA) 		2609009000NRG23210320230404409 21/03/2023 KARAMPAL KAUR 2609009WL023741 KARAMPAL KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683155 MRS KARAMPAL KAUR WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-080-001/78
(KAKRALA) 		2609009000NRG23210320230404410 21/03/2023 KARAMPAL KAUR 2609009WL023741 KARAMPAL KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683156 MRS KARAMPAL KAUR WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-080-001/8
(KAKRALA) 		2609009000NRG23210320230404411 21/03/2023 RAJU 2609009WL023741 RAJU 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277682865 MR RAJU SINGH SO JOGINDR SINGH STATE BANK OF INDIA(508548)
495 NABHA PB-09-009-080-001/83
(KAKRALA) 		2609009000NRG23210320230404412 21/03/2023 RAMANDEEP KAUR 2609009WL023741 RAMANDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 30/03/2023 0277683157 MRS RAMANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-080-001/90
(KAKRALA) 		2609009000NRG23210320230404413 21/03/2023 JAL KAUR 2609009WL023741 JAL KAUR 00415 SBIN0050147 1692 1692 Processed 29/03/2023 0277683134 JAL KAUR ICICI BANK LTD(508534)
SubTotal 162432 162432
497 NABHA PB-09-009-087-001/157
(KANSUHA KHURD) 		2609009000NRG23210320230403738 21/03/2023 KULWANT SINGH 2609009WL023723 KULWANT SINGH 00415 SBIN0050239 1410 1410 Processed 30/03/2023 0277682745 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
498 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG23210320230403626 21/03/2023 HARPAL KAUR 2609009WL023718 HARPAL KAUR 00415 SBIN0050277 564 564 Processed 29/03/2023 0277682870 HARPAL KAUR BANK OF BARODA(606985)
499 NABHA PB-09-009-044-001/16
(DHANOURI(G)) 		2609009000NRG23210320230403627 21/03/2023 HARDEV SINGH 2609009WL023718 HARDEV SINGH 00415 SBIN0050277 564 564 Processed 30/03/2023 0277682852 MR HARDEV SINGH STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-044-001/17
(DHANOURI(G)) 		2609009000NRG23210320230403628 21/03/2023 JAGDISH SINGH 2609009WL023718 JAGDISH SINGH 00415 SBIN0050277 1410 1410 Processed 29/03/2023 0277683151 JAGDISH SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
501 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG23210320230403635 21/03/2023 KARNAIL KAUR 2609009WL023718 KARNAIL KAUR 00415 SBIN0050277 1410 1410 Processed 30/03/2023 0277683161 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
502 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG23210320230403636 21/03/2023 BALWINDER KAUR 2609009WL023718 BALWINDER KAUR 00415 SBIN0050277 1410 1410 Processed 30/03/2023 0277682840 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG23210320230403644 21/03/2023 JARNAIL KAUR 2609009WL023718 JARNAIL KAUR 00415 SBIN0050277 1128 1128 Processed 30/03/2023 0277683169 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
504 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG23210320230403625 21/03/2023 AMARJIT KAUR 2609009WL023718 AMARJIT KAUR 00415 SBIN0050365 1410 1410 Processed 29/03/2023 0277682835 AMARJIT KAUR ICICI BANK LTD(508534)
505 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG23210320230403629 21/03/2023 MANJIT KAUR 2609009WL023718 MANJIT KAUR 00415 SBIN0050365 846 846 Processed 29/03/2023 0277682836 MANJIT KAUR ICICI BANK LTD(508534)
506 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG23210320230403630 21/03/2023 KEWAL KAUR 2609009WL023718 KEWAL KAUR 00415 SBIN0050365 1410 1410 Processed 30/03/2023 0277682837 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG23210320230403631 21/03/2023 GURDEV KAUR 2609009WL023718 GURDEV KAUR 00415 SBIN0050365 1410 1410 Processed 29/03/2023 0277682868 GURDEV KAUR ICICI BANK LTD(508534)
508 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG23210320230403632 21/03/2023 BALJINDER KAUR 2609009WL023718 BALJINDER KAUR 00415 SBIN0050365 1128 1128 Processed 29/03/2023 0277682838 BALJINDER KAUR ICICI BANK LTD(508534)
509 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG23210320230403633 21/03/2023 KIRANPAL KAUR 2609009WL023718 KIRANPAL KAUR 00415 SBIN0050365 1410 1410 Processed 29/03/2023 0277682839 KIRANPAL KAUR ICICI BANK LTD(508534)
510 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG23210320230403642 21/03/2023 NEKO 2609009WL023718 NEKO 00415 SBIN0050365 1410 1410 Processed 29/03/2023 0277682841 NIKKO BEGAM ICICI BANK LTD(508534)
511 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG23210320230403662 21/03/2023 RANI KAUR 2609009WL023718 RANI KAUR 00415 SBIN0050365 1410 1410 Processed 29/03/2023 0277682842 RANI KAUR ICICI BANK LTD(508534)
SubTotal 10434 10434
512 NABHA PB-09-009-087-001/54
(KANSUHA KHURD) 		2609009000NRG23210320230403743 21/03/2023 JAG SINGH 2609009WL023723 JAG SINGH 00415 SBIN0050390 1128 1128 Processed 29/03/2023 0277683174 JAGGI SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
513 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG23210320230403641 21/03/2023 KULDEEP KAUR 2609009WL023718 KULDEEP KAUR 00415 SBIN0050434 1410 1410 Processed 29/03/2023 0277683172 KULDEEP KAUR ICICI BANK LTD(508534)
514 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG23200320230403523 21/03/2023 MAHINDER SINGH 2609009WL023711 MAHINDER SINGH 00415 SBIN0050434 1128 1128 Processed 30/03/2023 0277682873 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
515 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG23210320230404201 21/03/2023 BHINDER SINGH 2609009WL023740 BHINDER SINGH 00415 SBIN0050990 1410 1410 Processed 30/03/2023 0277682875 MR BHINDER SINGH STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG23210320230404200 21/03/2023 BHINDER SINGH 2609009WL023740 BHINDER SINGH 00415 SBIN0050990 1692 1692 Processed 30/03/2023 0277682874 MR BHINDER SINGH STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG23210320230404198 21/03/2023 BHINDER SINGH 2609009WL023740 BHINDER SINGH 00415 SBIN0050990 1410 1410 Processed 30/03/2023 0277683107 MR BHINDER SINGH STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-149-001/121
(SAUJA) 		2609009000NRG23210320230404686 21/03/2023 RANJIT KAUR 2609009WL023747 RANJIT KAUR 00415 SBIN0050990 564 564 Processed 29/03/2023 0277683002 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
519 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG23210320230404507 21/03/2023 HARDEEP KAUR 2609009WL023742 HARDEEP KAUR 00415 SBIN0050990 1692 1692 Processed 29/03/2023 0277683122 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
520 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG23210320230404508 21/03/2023 HARDEEP KAUR 2609009WL023742 HARDEEP KAUR 00415 SBIN0050990 1692 1692 Processed 29/03/2023 0277683123 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
521 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG23210320230404509 21/03/2023 HARDEEP KAUR 2609009WL023742 HARDEEP KAUR 00415 SBIN0050990 1692 1692 Processed 29/03/2023 0277682739 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
522 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG23210320230404510 21/03/2023 HARDEEP KAUR 2609009WL023742 HARDEEP KAUR 00415 SBIN0050990 1692 1692 Processed 29/03/2023 0277682740 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
523 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG23200320230403487 21/03/2023 RAM SINGH 2609009WL023710 RAM SINGH 00415 SBIN0051133 1410 1410 Processed 29/03/2023 0277682863 RAM SINGH ICICI BANK LTD(508534)
524 NABHA PB-09-009-029-001/20
(BISHANGARH) 		2609009000NRG23200320230403489 21/03/2023 RAJ KAUR 2609009WL023710 RAJ KAUR 00415 SBIN0051133 1128 1128 Processed 30/03/2023 0277682853 MRS RAJ KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-153-001/30
(SHIVGARH) 		2609009000NRG23200320230403515 21/03/2023 SINDERPAL KAUR 2609009WL023711 SINDERPAL KAUR 00415 SBIN0051133 1410 1410 Processed 29/03/2023 0277682866 SINDER W/O BAHADAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
526 NABHA PB-09-009-105-001/1
(LOPE) 		2609009000NRG23210320230403687 21/03/2023 SUKHWINDER KAUR 2609009WL023720 SUKHWINDER KAUR 00415 SBIN0051299 846 846 Processed 30/03/2023 0277682772 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-105-001/102
(LOPE) 		2609009000NRG23210320230403688 21/03/2023 PARAMJIT KAUR 2609009WL023720 PARAMJIT KAUR 00415 SBIN0051299 1692 1692 Processed 30/03/2023 0277683044 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-105-001/11
(LOPE) 		2609009000NRG23210320230403689 21/03/2023 JASPAL KAUR 2609009WL023720 JASPAL KAUR 00415 SBIN0051299 564 564 Processed 30/03/2023 0277683037 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-105-001/135
(LOPE) 		2609009000NRG23210320230403693 21/03/2023 BALVEER KAUR 2609009WL023720 BALVEER KAUR 00415 SBIN0051299 846 846 Processed 30/03/2023 0277683043 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-105-001/20
(LOPE) 		2609009000NRG23210320230403697 21/03/2023 BALVIR KAUR 2609009WL023720 BALVIR KAUR 00415 SBIN0051299 846 846 Processed 30/03/2023 0277683041 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-105-001/20
(LOPE) 		2609009000NRG23210320230403696 21/03/2023 BALVIR KAUR 2609009WL023720 BALVIR KAUR 00415 SBIN0051299 1692 1692 Processed 30/03/2023 0277683040 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-105-001/5
(LOPE) 		2609009000NRG23210320230403698 21/03/2023 Kiran kaur 2609009WL023720 Kiran kaur 00415 SBIN0051299 846 846 Processed 29/03/2023 0277683047 KIRAN WO NIKA SINGH BANK OF INDIA(508505)
533 NABHA PB-09-009-105-001/64
(LOPE) 		2609009000NRG23210320230403699 21/03/2023 GURMEET KAUR 2609009WL023720 GURMEET KAUR 00415 SBIN0051299 846 846 Processed 30/03/2023 0277683051 MRS GURMEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-105-001/69
(LOPE) 		2609009000NRG23210320230403700 21/03/2023 BALVEER KAUR 2609009WL023720 BALVEER KAUR 00415 SBIN0051299 846 846 Processed 30/03/2023 0277682773 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-105-001/70
(LOPE) 		2609009000NRG23210320230403701 21/03/2023 AMARJEET KAUR 2609009WL023720 AMARJEET KAUR 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277682867 AMARJEET KAUR WO TATA SINGH PUNJAB NATIONAL BANK(508568)
536 NABHA PB-09-009-105-001/76
(LOPE) 		2609009000NRG23210320230403702 21/03/2023 SINDER KAUR 2609009WL023720 SINDER KAUR 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277683025 SINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
537 NABHA PB-09-009-105-001/77
(LOPE) 		2609009000NRG23210320230403703 21/03/2023 HARDEEP KAUR 2609009WL023720 HARDEEP KAUR 00415 SBIN0051299 1410 1410 Processed 30/03/2023 0277683011 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-105-001/84
(LOPE) 		2609009000NRG23210320230403704 21/03/2023 Karam Singh 2609009WL023720 Karam Singh 00415 SBIN0051299 846 846 Processed 30/03/2023 0277683050 MR KARAM SINGH STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-105-001/93
(LOPE) 		2609009000NRG23210320230403705 21/03/2023 CHARANJIT KAUR 2609009WL023720 CHARANJIT KAUR 00415 SBIN0051299 1692 1692 Processed 30/03/2023 0277683036 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
540 NABHA PB-09-009-105-001/113
(LOPE) 		2609009000NRG23210320230403691 21/03/2023 HARJINDER KAUR 2609009WL023720 HARJINDER KAUR 00462 UCBA0000103 1410 1410 Processed 29/03/2023 0277683324 HARJINDER KAUR W/O SONY SINGH UCO BANK(607066)
SubTotal 1410 1410
541 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG23210320230403638 21/03/2023 PARMJEET KAUR 2609009WL023718 PARMJEET KAUR 00468 UBIN0562955 1410 1410 Processed 30/03/2023 0277683160 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG23210320230403643 21/03/2023 CHARANJEET KAUR 2609009WL023718 CHARANJEET KAUR 00468 UBIN0562955 1410 1410 Processed 29/03/2023 0277683159 CHARANJEET KAUR W O AMAR SINGH BANK OF BARODA(606985)
543 NABHA PB-09-009-044-001/65
(DHANOURI(G)) 		2609009000NRG23210320230403654 21/03/2023 SURJIT KAUR 2609009WL023718 SURJIT KAUR 00468 UBIN0562955 1410 1410 Processed 29/03/2023 0277683171 SURJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4230 4230
544 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG23210320230403717 21/03/2023 MANPREET KAUR 2609009WL023721 MANPREET KAUR 00468 UBIN0565067 564 564 Processed 29/03/2023 0277682749 MANPREET KAUR UNION BANK OF INDIA(508500)
545 NABHA PB-09-009-141-001/184
(SADHNAULI) 		2609009000NRG23210320230403675 21/03/2023 JYOTI 2609009WL023719 JYOTI 00468 UBIN0565067 1128 1128 Processed 30/03/2023 0277682760 MS JYOTI STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-141-001/22
(SADHNAULI) 		2609009000NRG23210320230403677 21/03/2023 JASVIR KAUR 2609009WL023719 JASVIR KAUR 00468 UBIN0565067 564 564 Processed 29/03/2023 0277683139 JASVIR KAUR WO DARBARA SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
547 NABHA PB-09-009-044-001/37
(DHANOURI(G)) 		2609009000NRG23210320230403637 21/03/2023 KALWINDER KAUR 2609009WL023718 KALWINDER KAUR 00468 UBIN0819646 1410 1410 Processed 29/03/2023 0277682981 KULWINDER KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
548 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG23210320230403645 21/03/2023 CHARANJIT KAUR 2609009WL023718 CHARANJIT KAUR 00468 UBIN0819646 1410 1410 Processed 29/03/2023 0277682979 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
549 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG23210320230403646 21/03/2023 KARAMJEET KAUR 2609009WL023718 KARAMJEET KAUR 00468 UBIN0819646 1410 1410 Processed 29/03/2023 0277682980 KARAMJEET KAUR ICICI BANK LTD(508534)
550 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG23210320230403648 21/03/2023 KARAMJIT KAUR 2609009WL023718 KARAMJIT KAUR 00468 UBIN0819646 1128 1128 Processed 29/03/2023 0277682983 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 5358 5358
551 NABHA PB-09-009-044-001/41
(DHANOURI(G)) 		2609009000NRG23210320230403639 21/03/2023 RAJVINDER KAUR 2609009WL023718 RAJVINDER KAUR 00468 UBIN0917885 1410 1410 Processed 29/03/2023 0277682982 RAJVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 727560 727560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210323APB_FTO_116707 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 10998
2 NABHA PB2609009_210323APB_FTO_116707 Bank of India BKID0006563 MANDAUR 3384
3 NABHA PB2609009_210323APB_FTO_116707 Canara Bank CNRB0005540 BHADSON 1128
4 NABHA PB2609009_210323APB_FTO_116707 Central Bank Of India CBIN0284682 Nabha 2820
5 NABHA PB2609009_210323APB_FTO_116707 HDFC HDFC0002319 BHADSON 2256
6 NABHA PB2609009_210323APB_FTO_116707 IDBI Bank IBKL0000895 BHADSON 2820
7 NABHA PB2609009_210323APB_FTO_116707 Indian Bank IDIB000N039 NABHA 21714
8 NABHA PB2609009_210323APB_FTO_116707 Indian Bank IDIB000N503 NABHA 13254
9 NABHA PB2609009_210323APB_FTO_116707 Malwa Gramin Bank SBIN0RRMLGB Allowal 19176
10 NABHA PB2609009_210323APB_FTO_116707 Punjab & Sind Bank PSIB0000378 Passiana 1974
11 NABHA PB2609009_210323APB_FTO_116707 Punjab & Sind Bank PSIB0000452 Chunda 4230
12 NABHA PB2609009_210323APB_FTO_116707 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5640
13 NABHA PB2609009_210323APB_FTO_116707 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 10152
14 NABHA PB2609009_210323APB_FTO_116707 Punjab Gramin Bank PUNB0PGB003 THUHI 18894
15 NABHA PB2609009_210323APB_FTO_116707 Punjab National Bank PUNB0019110 Bagrian 3948
16 NABHA PB2609009_210323APB_FTO_116707 Punjab National Bank PUNB0020410 Nabha 60348
17 NABHA PB2609009_210323APB_FTO_116707 Punjab National Bank PUNB0035100 NABHA MAIN 1410
18 NABHA PB2609009_210323APB_FTO_116707 Punjab National Bank PUNB0126110 Bhadson 9306
19 NABHA PB2609009_210323APB_FTO_116707 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 111672
20 NABHA PB2609009_210323APB_FTO_116707 Punjab National Bank PUNB0353100 DHABLAN 1410
21 NABHA PB2609009_210323APB_FTO_116707 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 34686
22 NABHA PB2609009_210323APB_FTO_116707 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 106878
23 NABHA PB2609009_210323APB_FTO_116707 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 564
24 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0001452 NABHA 4512
25 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0007190 GAJJU MAJRA 27918
26 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0018691 NGM NABHA 4794
27 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0050013 NABHA 1692
28 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0050020 BHADSON 8742
29 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0050147 KAKRALA 162432
30 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0050239 NABHA H.M.M. 1410
31 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0050277 NABHA GRAIN MARKET 6486
32 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0050365 NABHA N.G.M. 10434
33 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0050390 BAKSHIWALA 1128
34 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0050434 GURDITPURA 2538
35 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 11844
36 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0051133 NAURA 3948
37 NABHA PB2609009_210323APB_FTO_116707 State Bank of India SBIN0051299 MALEWAL 16356
38 NABHA PB2609009_210323APB_FTO_116707 UCO Bank UCBA0000103 PATIALA 1410
39 NABHA PB2609009_210323APB_FTO_116707 Union Bank of India UBIN0562955 NABHA 4230
40 NABHA PB2609009_210323APB_FTO_116707 Union Bank of India UBIN0565067 BHADSON 2256
41 NABHA PB2609009_210323APB_FTO_116707 Union Bank of India UBIN0819646 NABHA 5358
42 NABHA PB2609009_210323APB_FTO_116707 Union Bank of India UBIN0917885 NABHA 1410

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