Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080224APB_FTO_87084
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-111-001/111
(MATORARA) 		2609009000NRG24070220240496956 08/02/2024 BABLI RANI 2609009WL024015 BABLI RANI 00032 UTIB0002297 606 606 Processed 09/04/2024 2754114064 BABLI RANI AXIS BANK(607153)
SubTotal 606 606
2 NABHA PB-09-009-053-001/90
(FARIDPUR) 		2609009000NRG24070220240496325 08/02/2024 CHARANJIT KAUR 2609009WL023989 CHARANJIT KAUR 00045 BARB0AMLOHX 1212 1212 Processed 09/04/2024 2754114085 CHARANJIT KAUR WO SU BANK OF BARODA(606985)
3 NABHA PB-09-009-062-001/7
(GOBINDPURA) 		2609009000NRG24060220240495310 08/02/2024 KULDEEP KAUR 2609009WL023923 KULDEEP KAUR 00045 BARB0AMLOHX 1818 1818 Processed 09/04/2024 2754114084 KULDEEP KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
4 NABHA PB-09-009-049-001/104
(DIWANGARH) 		2609009000NRG24070220240496111 08/02/2024 JASWANT KAUR 2609009WL023984 JASWANT KAUR 00045 BARB0NABHAX 909 909 Processed 09/04/2024 2754114173 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-049-001/106
(DIWANGARH) 		2609009000NRG24070220240496112 08/02/2024 RAJWINDER KAUR 2609009WL023984 RAJWINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/04/2024 2754114215 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
6 NABHA PB-09-009-049-001/97
(DIWANGARH) 		2609009000NRG24070220240496148 08/02/2024 VIR PAL KAUR 2609009WL023984 VIR PAL KAUR 00045 BARB0NABHAX 606 606 Processed 09/04/2024 2754114164 VIRPAL KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG24060220240495143 08/02/2024 JAGJEET SINGH 2609009WL023920 JAGJEET SINGH 00045 BARB0NABHAX 909 909 Processed 09/04/2024 2754114104 JAGJEET SINGH S O SE BANK OF BARODA(606985)
8 NABHA PB-09-009-056-001/174
(GALWATTI) 		2609009000NRG24060220240495145 08/02/2024 GULAB KAUR 2609009WL023920 GULAB KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/04/2024 2754114054 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABHA PB-09-009-101-001/118
(LADHA HERI) 		2609009000NRG24060220240495194 08/02/2024 AMRITPAL KAUR 2609009WL023921 AMRITPAL KAUR 00045 BARB0NABHAX 1212 1212 Processed 09/04/2024 2754114013 AMRITPAL KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-101-001/124
(LADHA HERI) 		2609009000NRG24060220240495198 08/02/2024 Mariko 2609009WL023921 Mariko 00045 BARB0NABHAX 1212 1212 Processed 09/04/2024 2754114265 MARIKO BANK OF BARODA(606985)
11 NABHA PB-09-009-101-001/27
(LADHA HERI) 		2609009000NRG24060220240495209 08/02/2024 JARNAIL KAUR 2609009WL023921 JARNAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/04/2024 2754113903 JARNAIL KAUR WO SURJIT SINGH UCO BANK(607066)
12 NABHA PB-09-009-101-001/30
(LADHA HERI) 		2609009000NRG24060220240495210 08/02/2024 SARABJIT KAUR 2609009WL023921 SARABJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/04/2024 2754113781 SARABJEET KAUR WO PY BANK OF BARODA(606985)
13 NABHA PB-09-009-101-001/40
(LADHA HERI) 		2609009000NRG24060220240495213 08/02/2024 BALWINDER KAUR 2609009WL023921 BALWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/04/2024 2754113843 BALWINDER KAUR UCO BANK(607066)
14 NABHA PB-09-009-101-001/66
(LADHA HERI) 		2609009000NRG24060220240495221 08/02/2024 JAVEDA BEGAM 2609009WL023921 JAVEDA BEGAM 00045 BARB0NABHAX 1515 1515 Processed 09/04/2024 2754113952 JAVEDA BEGAM ICICI BANK LTD(508534)
15 NABHA PB-09-009-101-001/82
(LADHA HERI) 		2609009000NRG24060220240495226 08/02/2024 SHAKEELA BEGUM 2609009WL023921 SHAKEELA BEGUM 00045 BARB0NABHAX 1818 1818 Processed 09/04/2024 2754113841 AMJAD KHAN SHAKEELA BANK OF BARODA(606985)
16 NABHA PB-09-009-101-001/93
(LADHA HERI) 		2609009000NRG24060220240495230 08/02/2024 AMAR KAUR 2609009WL023921 AMAR KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/04/2024 2754113842 AMAR KAUR PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-101-001/94
(LADHA HERI) 		2609009000NRG24060220240495231 08/02/2024 DAROPTI DEVI 2609009WL023921 DAROPTI DEVI 00045 BARB0NABHAX 1212 1212 Processed 09/04/2024 2754113844 DAROPTI WO LABH SINGH UCO BANK(607066)
18 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG24060220240495232 08/02/2024 SUKHWINDER KAUR 2609009WL023921 SUKHWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/04/2024 2754113845 SUKHWINDER KAUR AND BANK OF BARODA(606985)
19 NABHA PB-09-009-101-001/99
(LADHA HERI) 		2609009000NRG24060220240495233 08/02/2024 KARTAR SINGH 2609009WL023921 KARTAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 09/04/2024 2754113840 KARTAR SINGH BANK OF BARODA(606985)
20 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG24070220240496490 08/02/2024 SUKHU DEVI 2609009WL023990 SUKHU DEVI 00045 BARB0NABHAX 1212 1212 Processed 09/04/2024 2754114002 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG24070220240496491 08/02/2024 SUKHU DEVI 2609009WL023990 SUKHU DEVI 00045 BARB0NABHAX 1515 1515 Processed 09/04/2024 2754114003 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG24070220240496492 08/02/2024 SUKHU DEVI 2609009WL023990 SUKHU DEVI 00045 BARB0NABHAX 1818 1818 Processed 09/04/2024 2754114004 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG24070220240496493 08/02/2024 SUKHU DEVI 2609009WL023990 SUKHU DEVI 00045 BARB0NABHAX 1515 1515 Processed 09/04/2024 2754114005 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG24070220240496494 08/02/2024 SUKHU DEVI 2609009WL023990 SUKHU DEVI 00045 BARB0NABHAX 1212 1212 Processed 09/04/2024 2754114006 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
25 NABHA PB-09-009-015-001/151
(BAURAN KALAN) 		2609009000NRG24070220240496333 08/02/2024 PARMINDER KAUR 2609009WL023990 PARMINDER KAUR 00048 BKID0006587 1515 1515 Processed 09/04/2024 2754113689 PARMINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
26 NABHA PB-09-009-015-001/200
(BAURAN KALAN) 		2609009000NRG24070220240496342 08/02/2024 SANDEEP KAUR 2609009WL023990 SANDEEP KAUR 00048 BKID0006587 606 606 Processed 09/04/2024 2754113692 SANDEEP KAUR DO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24070220240496344 08/02/2024 BALJINDER KAUR 2609009WL023990 BALJINDER KAUR 00048 BKID0006587 606 606 Processed 09/04/2024 2754113690 BALJINDER KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-015-001/237
(BAURAN KALAN) 		2609009000NRG24070220240496345 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00048 BKID0006587 1515 1515 Processed 09/04/2024 2754113691 PARMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
29 NABHA PB-09-009-015-001/263
(BAURAN KALAN) 		2609009000NRG24070220240496352 08/02/2024 SUMANDEEP KAUR 2609009WL023990 SUMANDEEP KAUR 00048 BKID0006587 303 303 Processed 09/04/2024 2754113687 SUMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
30 NABHA PB-09-009-015-001/263
(BAURAN KALAN) 		2609009000NRG24070220240496353 08/02/2024 SUMANDEEP KAUR 2609009WL023990 SUMANDEEP KAUR 00048 BKID0006587 1515 1515 Processed 09/04/2024 2754113688 SUMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
31 NABHA PB-09-009-092-001/10
(KHOKH) 		2609009000NRG24070220240497312 08/02/2024 SATNAM SINGH 2609009WL024034 SATNAM SINGH 00078 CNRB0002119 606 606 Processed 09/04/2024 2754113922 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG24070220240497313 08/02/2024 KIRANPAL KAUR 2609009WL024034 KIRANPAL KAUR 00078 CNRB0002119 1818 1818 Processed 09/04/2024 2754113923 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
33 NABHA PB-09-009-092-001/160
(KHOKH) 		2609009000NRG24070220240497314 08/02/2024 KULWINDER SINGH 2609009WL024034 KULWINDER SINGH 00078 CNRB0002119 1515 1515 Processed 09/04/2024 2754113921 KULWINDER SINGH CANARA BANK(508532)
34 NABHA PB-09-009-092-001/21-A
(KHOKH) 		2609009000NRG24070220240497315 08/02/2024 RAM SINGH 2609009WL024034 RAM SINGH 00078 CNRB0002119 1515 1515 Processed 09/04/2024 2754114273 RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 NABHA PB-09-009-143-001/184
(SAHAULI) 		2609009000NRG24060220240495247 08/02/2024 LADO DEVI 2609009WL023922 LADO DEVI 00078 CNRB0002119 1515 1515 Processed 09/04/2024 2754113920 LADO DEVI CANARA BANK(508532)
SubTotal 6969 6969
36 NABHA PB-09-009-159-001/80
(TARKHERI KALAN) 		2609009000NRG24070220240496988 08/02/2024 JASWINDER KAUR 2609009WL024018 JASWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 09/04/2024 2754114125 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
37 NABHA PB-09-009-053-001/108
(FARIDPUR) 		2609009000NRG24070220240496253 08/02/2024 SONI KAUR 2609009WL023989 SONI KAUR 00078 CNRB0005540 1212 1212 Processed 09/04/2024 2754114116 SONI KAUR CANARA BANK(508532)
38 NABHA PB-09-009-053-001/109
(FARIDPUR) 		2609009000NRG24070220240496254 08/02/2024 RASHPINDER KAUR 2609009WL023989 RASHPINDER KAUR 00078 CNRB0005540 909 909 Processed 09/04/2024 2754114102 RASPINDER KAUR CANARA BANK(508532)
39 NABHA PB-09-009-053-001/113
(FARIDPUR) 		2609009000NRG24070220240496259 08/02/2024 NACHHATER SINGH 2609009WL023989 NACHHATER SINGH 00078 CNRB0005540 909 909 Processed 09/04/2024 2754114109 NACHATTAR SINGH CANARA BANK(508532)
40 NABHA PB-09-009-053-001/115
(FARIDPUR) 		2609009000NRG24070220240496261 08/02/2024 AMANDEEP KAUR 2609009WL023989 AMANDEEP KAUR 00078 CNRB0005540 606 606 Processed 09/04/2024 2754113996 AMANDEEP KAUR CANARA BANK(508532)
41 NABHA PB-09-009-053-001/119
(FARIDPUR) 		2609009000NRG24070220240496266 08/02/2024 KULDEEP KAUR 2609009WL023989 KULDEEP KAUR 00078 CNRB0005540 1212 1212 Processed 09/04/2024 2754114051 KULDEEP KAUR CANARA BANK(508532)
42 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG24070220240496268 08/02/2024 HARBANS KAUR 2609009WL023989 HARBANS KAUR 00078 CNRB0005540 606 606 Processed 09/04/2024 2754114271 HARBANS KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG24070220240496273 08/02/2024 HARDEEP KAUR 2609009WL023989 HARDEEP KAUR 00078 CNRB0005540 606 606 Processed 09/04/2024 2754114066 HARDEEP KAUR CANARA BANK(508532)
44 NABHA PB-09-009-053-001/13
(FARIDPUR) 		2609009000NRG24070220240496274 08/02/2024 MANJIT KAUR 2609009WL023989 MANJIT KAUR 00078 CNRB0005540 909 909 Processed 09/04/2024 2754113813 MANJIT KAUR CANARA BANK(508532)
45 NABHA PB-09-009-053-001/139
(FARIDPUR) 		2609009000NRG24070220240496276 08/02/2024 Harnaib singh 2609009WL023989 Harnaib singh 00078 CNRB0005540 1212 1212 Processed 09/04/2024 2754114329 HARNAIB SINGH CANARA BANK(508532)
46 NABHA PB-09-009-053-001/21
(FARIDPUR) 		2609009000NRG24070220240496282 08/02/2024 Jaspreet kaur 2609009WL023989 Jaspreet kaur 00078 CNRB0005540 606 606 Processed 09/04/2024 2754114330 JASPREET SINGH CANARA BANK(508532)
47 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24070220240496283 08/02/2024 SURJEET KAUR 2609009WL023989 SURJEET KAUR 00078 CNRB0005540 1212 1212 Processed 09/04/2024 2754113914 SURJEET KAUR CANARA BANK(508532)
48 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG24070220240496285 08/02/2024 JASPAL KAUR 2609009WL023989 JASPAL KAUR 00078 CNRB0005540 1212 1212 Processed 09/04/2024 2754113820 JASPAL KAUR CANARA BANK(508532)
49 NABHA PB-09-009-053-001/38
(FARIDPUR) 		2609009000NRG24070220240496292 08/02/2024 SARABJIT KAUR 2609009WL023989 SARABJIT KAUR 00078 CNRB0005540 909 909 Processed 09/04/2024 2754114050 SARABJIT KAUR CANARA BANK(508532)
50 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG24070220240496296 08/02/2024 SHARMA SINGH 2609009WL023989 SHARMA SINGH 00078 CNRB0005540 303 303 Processed 09/04/2024 2754114316 SHARMA SNIGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-053-001/45
(FARIDPUR) 		2609009000NRG24070220240496297 08/02/2024 JASPAL KAUR 2609009WL023989 JASPAL KAUR 00078 CNRB0005540 909 909 Processed 09/04/2024 2754113997 JASPAL KAUR CANARA BANK(508532)
52 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG24070220240496301 08/02/2024 SARABJIT KAUR 2609009WL023989 SARABJIT KAUR 00078 CNRB0005540 1212 1212 Processed 09/04/2024 2754113812 SARBJIT KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG24070220240496307 08/02/2024 JASWANT KAUR 2609009WL023989 JASWANT KAUR 00078 CNRB0005540 1212 1212 Processed 09/04/2024 2754113811 JASWANT KAUR CANARA BANK(508532)
54 NABHA PB-09-009-053-001/77
(FARIDPUR) 		2609009000NRG24070220240496318 08/02/2024 SAWARANJIT KAUR 2609009WL023989 SAWARANJIT KAUR 00078 CNRB0005540 606 606 Processed 09/04/2024 2754113814 SWARANJIT KAUR CANARA BANK(508532)
55 NABHA PB-09-009-053-001/86
(FARIDPUR) 		2609009000NRG24070220240496321 08/02/2024 CHARANJIT KAUR 2609009WL023989 CHARANJIT KAUR 00078 CNRB0005540 909 909 Processed 09/04/2024 2754114319 CHARANJEET KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17271 17271
56 NABHA PB-09-009-009-001/153
(ALHORAN) 		2609009000NRG24060220240495439 08/02/2024 GURBINDER KAUR 2609009WL023929 GURBINDER KAUR 00152 HDFC0000156 909 909 Processed 09/04/2024 2754114318 GURBINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
57 NABHA PB-09-009-041-001/93
(DARGAPUR) 		2609009000NRG24060220240495126 08/02/2024 SITA RANI 2609009WL023919 SITA RANI 00152 HDFC0002319 1515 1515 Processed 09/04/2024 2754114284 SITA RANI HDFC BANK LTD(607152)
58 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24060220240495272 08/02/2024 BALWINDER SINGH 2609009WL023923 BALWINDER SINGH 00152 HDFC0002319 1212 1212 Processed 09/04/2024 2754114123 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24060220240495271 08/02/2024 BALWINDER SINGH 2609009WL023923 BALWINDER SINGH 00152 HDFC0002319 303 303 Processed 09/04/2024 2754114122 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
60 NABHA PB-09-009-077-001/25
(JHAMBALI SANI) 		2609009000NRG24070220240496228 08/02/2024 SURJIT KAUR 2609009WL023988 SURJIT KAUR 00165 IBKL0000895 1818 1818 Processed 09/04/2024 2754113807 SURJIT KAUR IDBI BANK(607095)
61 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG24070220240496242 08/02/2024 JASWINDER KAUR 2609009WL023988 JASWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 09/04/2024 2754113805 JASWINDER KAUR IDBI BANK(607095)
62 NABHA PB-09-009-111-001/129
(MATORARA) 		2609009000NRG24070220240496959 08/02/2024 GURJIT KAUR 2609009WL024015 GURJIT KAUR 00165 IBKL0000895 303 303 Processed 09/04/2024 2754113806 GURJEET KAUR IDBI BANK(607095)
63 NABHA PB-09-009-111-001/141
(MATORARA) 		2609009000NRG24070220240496961 08/02/2024 BALJEET KAUR 2609009WL024015 BALJEET KAUR 00165 IBKL0000895 1818 1818 Processed 09/04/2024 2754113905 BALJIT KAUR IDBI BANK(607095)
64 NABHA PB-09-009-111-001/152
(MATORARA) 		2609009000NRG24070220240496962 08/02/2024 RIMPY KAUR 2609009WL024015 RIMPY KAUR 00165 IBKL0000895 303 303 Processed 09/04/2024 2754113904 RIMPY KAUR IDBI BANK(607095)
65 NABHA PB-09-009-111-001/206
(MATORARA) 		2609009000NRG24070220240496963 08/02/2024 MANJEET KAUR 2609009WL024015 MANJEET KAUR 00165 IBKL0000895 1818 1818 Rejected 09/04/2024 2754113809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NABHA PB-09-009-111-001/88
(MATORARA) 		2609009000NRG24070220240496970 08/02/2024 JASWINDER KAUR 2609009WL024015 JASWINDER KAUR 00165 IBKL0000895 606 606 Rejected 09/04/2024 2754113808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8484 8484
67 NABHA PB-09-009-101-001/123
(LADHA HERI) 		2609009000NRG24060220240495197 08/02/2024 Nishan Kaur 2609009WL023921 Nishan Kaur 00165 IBKL0001771 1515 1515 Processed 09/04/2024 2754114086 NISHAN KAUR IDBI BANK(607095)
SubTotal 1515 1515
68 NABHA PB-09-009-101-001/11
(LADHA HERI) 		2609009000NRG24060220240495189 08/02/2024 BABBU SINGH 2609009WL023921 BABBU SINGH 00168 ICIC0000789 1818 1818 Processed 09/04/2024 2754113742 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
69 NABHA PB-09-009-041-001/90
(DARGAPUR) 		2609009000NRG24060220240495124 08/02/2024 RANI KAUR 2609009WL023919 RANI KAUR 00176 IDIB000C168 1818 1818 Processed 09/04/2024 2754113610 Mrs. Rani Kaur INDIAN BANK(607105)
70 NABHA PB-09-009-053-001/104
(FARIDPUR) 		2609009000NRG24070220240496251 08/02/2024 RAJWANT KAUR 2609009WL023989 RAJWANT KAUR 00176 IDIB000C168 606 606 Processed 09/04/2024 2754113911 Mrs. Rajwant Kaur INDIAN BANK(607105)
71 NABHA PB-09-009-053-001/112
(FARIDPUR) 		2609009000NRG24070220240496258 08/02/2024 KULWINDER KAUR 2609009WL023989 KULWINDER KAUR 00176 IDIB000C168 1212 1212 Processed 09/04/2024 2754113912 KULWINDER KAUR PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-053-001/121
(FARIDPUR) 		2609009000NRG24070220240496270 08/02/2024 AMRIK SINGH 2609009WL023989 AMRIK SINGH 00176 IDIB000C168 606 606 Processed 09/04/2024 2754113695 MR AMRIK SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-053-001/85
(FARIDPUR) 		2609009000NRG24070220240496320 08/02/2024 NAJMA 2609009WL023989 NAJMA 00176 IDIB000C168 909 909 Processed 09/04/2024 2754113611 Mrs. NAJMA . INDIAN BANK(607105)
74 NABHA PB-09-009-053-001/88
(FARIDPUR) 		2609009000NRG24070220240496323 08/02/2024 BHINDER BEGAM 2609009WL023989 BHINDER BEGAM 00176 IDIB000C168 909 909 Processed 09/04/2024 2754113686 Mrs. BHINDER BEGUM INDIAN BANK(607105)
75 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG24070220240496328 08/02/2024 PARAMJIT KAUR 2609009WL023989 PARAMJIT KAUR 00176 IDIB000C168 1212 1212 Processed 09/04/2024 2754114115 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-053-001/98
(FARIDPUR) 		2609009000NRG24070220240496330 08/02/2024 RAVEENA 2609009WL023989 RAVEENA 00176 IDIB000C168 606 606 Processed 09/04/2024 2754113696 PGB SATNAM JLG FARIDPUR RAVEENA WO NAWAB PUNJAB GRAMIN BANK(607138)
77 NABHA PB-09-009-062-001/116
(GOBINDPURA) 		2609009000NRG24060220240495268 08/02/2024 HARPREET KAUR 2609009WL023923 HARPREET KAUR 00176 IDIB000C168 1818 1818 Processed 09/04/2024 2754113694 Mrs. HARPREET KAUR INDIAN BANK(607105)
78 NABHA PB-09-009-062-001/116
(GOBINDPURA) 		2609009000NRG24060220240495269 08/02/2024 HARPREET SINGH 2609009WL023923 HARPREET SINGH 00176 IDIB000C168 1818 1818 Processed 09/04/2024 2754113697 Mr. Harpreet Singh INDIAN BANK(607105)
SubTotal 11514 11514
79 NABHA PB-09-009-143-001/43
(SAHAULI) 		2609009000NRG24060220240495260 08/02/2024 MELU BEGAM 2609009WL023922 MELU BEGAM 00176 IDIB000L021 1212 1212 Processed 09/04/2024 2754113698 MELO W O TAJU KHAN PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-143-001/43
(SAHAULI) 		2609009000NRG24070220240496895 08/02/2024 MELU BEGAM 2609009WL024010 MELU BEGAM 00176 IDIB000L021 1212 1212 Processed 09/04/2024 2754113699 MELO W O TAJU KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
81 NABHA PB-09-009-049-001/72
(DIWANGARH) 		2609009000NRG24070220240496142 08/02/2024 KARAMJEET KAUR 2609009WL023984 KARAMJEET KAUR 00176 IDIB000N039 1515 1515 Processed 09/04/2024 2754114161 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-053-001/125
(FARIDPUR) 		2609009000NRG24070220240496272 08/02/2024 ASHUA BEGAM 2609009WL023989 ASHUA BEGAM 00176 IDIB000N039 909 909 Processed 09/04/2024 2754113693 Mrs. ASHIA BEGUM INDIAN BANK(607105)
83 NABHA PB-09-009-056-001/154
(GALWATTI) 		2609009000NRG24060220240495137 08/02/2024 PARVEEN KAUR 2609009WL023920 PARVEEN KAUR 00176 IDIB000N039 1515 1515 Processed 09/04/2024 2754114156 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABHA PB-09-009-101-001/122
(LADHA HERI) 		2609009000NRG24060220240495196 08/02/2024 Jasvir Kaur 2609009WL023921 Jasvir Kaur 00176 IDIB000N039 1515 1515 Processed 09/04/2024 2754113800 Mrs. Jasvir Kaur KAUR INDIAN BANK(607105)
85 NABHA PB-09-009-162-001/14
(THUHI) 		2609009000NRG24070220240496525 08/02/2024 BALJIT KAUR 2609009WL023990 BALJIT KAUR 00176 IDIB000N039 1818 1818 Processed 09/04/2024 2754113810 Mr. PAWAN KUMAR INDIAN BANK(607105)
86 NABHA PB-09-009-162-001/14
(THUHI) 		2609009000NRG24070220240496526 08/02/2024 BALJIT KAUR 2609009WL023990 BALJIT KAUR 00176 IDIB000N039 303 303 Processed 09/04/2024 2754113838 Mr. PAWAN KUMAR INDIAN BANK(607105)
87 NABHA PB-09-009-162-001/14
(THUHI) 		2609009000NRG24070220240496527 08/02/2024 BALJIT KAUR 2609009WL023990 BALJIT KAUR 00176 IDIB000N039 1515 1515 Processed 09/04/2024 2754113839 Mr. PAWAN KUMAR INDIAN BANK(607105)
88 NABHA PB-09-009-162-001/15
(THUHI) 		2609009000NRG24070220240496528 08/02/2024 PRITAM SINGH 2609009WL023990 PRITAM SINGH 00176 IDIB000N039 1515 1515 Processed 09/04/2024 2754113797 Mr. PRITAM SINGH INDIAN BANK(607105)
89 NABHA PB-09-009-162-001/15
(THUHI) 		2609009000NRG24070220240496529 08/02/2024 PRITAM SINGH 2609009WL023990 PRITAM SINGH 00176 IDIB000N039 303 303 Processed 09/04/2024 2754113798 Mr. PRITAM SINGH INDIAN BANK(607105)
90 NABHA PB-09-009-162-001/15
(THUHI) 		2609009000NRG24070220240496530 08/02/2024 PRITAM SINGH 2609009WL023990 PRITAM SINGH 00176 IDIB000N039 1515 1515 Processed 09/04/2024 2754113799 Mr. PRITAM SINGH INDIAN BANK(607105)
91 NABHA PB-09-009-162-001/18
(THUHI) 		2609009000NRG24070220240496532 08/02/2024 HARBANS SINGH 2609009WL023990 HARBANS SINGH 00176 IDIB000N039 303 303 Processed 09/04/2024 2754113783 Mr. HARBANS SINGH INDIAN BANK(607105)
92 NABHA PB-09-009-162-001/18
(THUHI) 		2609009000NRG24070220240496533 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00176 IDIB000N039 303 303 Processed 09/04/2024 2754113803 Mr. PARAMJIT KAUR INDIAN BANK(607105)
93 NABHA PB-09-009-162-001/18
(THUHI) 		2609009000NRG24070220240496534 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00176 IDIB000N039 1515 1515 Processed 09/04/2024 2754113804 Mr. PARAMJIT KAUR INDIAN BANK(607105)
94 NABHA PB-09-009-162-001/18
(THUHI) 		2609009000NRG24070220240496531 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 09/04/2024 2754113802 Mr. PARAMJIT KAUR INDIAN BANK(607105)
95 NABHA PB-09-009-162-001/20
(THUHI) 		2609009000NRG24070220240496535 08/02/2024 JERNAIL KAUR 2609009WL023990 JERNAIL KAUR 00176 IDIB000N039 303 303 Processed 09/04/2024 2754113662 Mrs. JARNAIL KAUR INDIAN BANK(607105)
96 NABHA PB-09-009-162-001/20
(THUHI) 		2609009000NRG24070220240496536 08/02/2024 JERNAIL KAUR 2609009WL023990 JERNAIL KAUR 00176 IDIB000N039 1515 1515 Processed 09/04/2024 2754113661 Mrs. JARNAIL KAUR INDIAN BANK(607105)
97 NABHA PB-09-009-162-001/26
(THUHI) 		2609009000NRG24070220240496540 08/02/2024 BANT KAUR 2609009WL023990 BANT KAUR 00176 IDIB000N039 1212 1212 Processed 09/04/2024 2754113907 Mrs. BANT KAUR INDIAN BANK(607105)
98 NABHA PB-09-009-162-001/26
(THUHI) 		2609009000NRG24070220240496541 08/02/2024 BANT KAUR 2609009WL023990 BANT KAUR 00176 IDIB000N039 909 909 Processed 09/04/2024 2754113906 Mrs. BANT KAUR INDIAN BANK(607105)
SubTotal 20301 20301
99 NABHA PB-09-009-049-001/10
(DIWANGARH) 		2609009000NRG24070220240496109 08/02/2024 gurpreet kaur 2609009WL023984 gurpreet kaur 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754114160 Mrs. Gurpreet Kaur INDIAN BANK(607105)
100 NABHA PB-09-009-049-001/109
(DIWANGARH) 		2609009000NRG24070220240496113 08/02/2024 SUNITA KAUR 2609009WL023984 SUNITA KAUR 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754114272 Sunita Kaur FINCARE SMALL FINANCE BANK LTD(608304)
101 NABHA PB-09-009-049-001/11
(DIWANGARH) 		2609009000NRG24070220240496114 08/02/2024 JASPAL KAUR 2609009WL023984 JASPAL KAUR 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754113947 Mrs. JASPAL KAUR INDIAN BANK(607105)
102 NABHA PB-09-009-049-001/62
(DIWANGARH) 		2609009000NRG24070220240496135 08/02/2024 kamlaish kaur 2609009WL023984 kamlaish kaur 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754114019 KAMLESH KAUR FINCARE SMALL FINANCE BANK LTD(608304)
103 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG24070220240496136 08/02/2024 HARBANS KAUR 2609009WL023984 HARBANS KAUR 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754114105 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG24060220240495206 08/02/2024 PARAMJIT KAUR 2609009WL023921 PARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754114279 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
105 NABHA PB-09-009-101-001/34
(LADHA HERI) 		2609009000NRG24080220240498032 08/02/2024 BALJEET KAUR 2609009WL024067 BALJEET KAUR 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754113943 BALJEET KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-101-001/57
(LADHA HERI) 		2609009000NRG24060220240495216 08/02/2024 JASVIR KAUR 2609009WL023921 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 09/04/2024 2754114068 JASVIR KAUR FINCARE SMALL FINANCE BANK LTD(608304)
107 NABHA PB-09-009-101-001/74
(LADHA HERI) 		2609009000NRG24060220240495224 08/02/2024 RAJ 2609009WL023921 RAJ 00176 IDIB000N503 1212 1212 Processed 09/04/2024 2754113953 RAJ RAJ ICICI BANK LTD(508534)
108 NABHA PB-09-009-101-001/88
(LADHA HERI) 		2609009000NRG24060220240495228 08/02/2024 SUKHWINDER KAUR 2609009WL023921 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 09/04/2024 2754114155 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
109 NABHA PB-09-009-112-001/212
(MEHAS) 		2609009000NRG24070220240496438 08/02/2024 MANPREET KAUR 2609009WL023990 MANPREET KAUR 00176 IDIB000N503 909 909 Processed 09/04/2024 2754114323 Mrs. Manpreet Kaur INDIAN BANK(607105)
110 NABHA PB-09-009-112-001/212
(MEHAS) 		2609009000NRG24070220240496439 08/02/2024 MANPREET KAUR 2609009WL023990 MANPREET KAUR 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754114324 Mrs. Manpreet Kaur INDIAN BANK(607105)
111 NABHA PB-09-009-112-001/212
(MEHAS) 		2609009000NRG24070220240496440 08/02/2024 MANPREET KAUR 2609009WL023990 MANPREET KAUR 00176 IDIB000N503 303 303 Processed 09/04/2024 2754114325 Mrs. Manpreet Kaur INDIAN BANK(607105)
112 NABHA PB-09-009-118-001/202
(NARMANA) 		2609009000NRG24070220240496901 08/02/2024 RULADI 2609009WL024011 RULADI 00176 IDIB000N503 303 303 Processed 09/04/2024 2754114018 RULDHI KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-118-001/238
(NARMANA) 		2609009000NRG24070220240496905 08/02/2024 KULWANT KAUR 2609009WL024011 KULWANT KAUR 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754114174 Mrs. KULWANT KAUR INDIAN BANK(607105)
114 NABHA PB-09-009-118-001/243
(NARMANA) 		2609009000NRG24070220240496906 08/02/2024 SARABJEET KAUR 2609009WL024011 SARABJEET KAUR 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754114326 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-118-001/29
(NARMANA) 		2609009000NRG24070220240496908 08/02/2024 RAJPAL KAUR 2609009WL024011 RAJPAL KAUR 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754114159 Mrs. Rajpal Kaur INDIAN BANK(607105)
116 NABHA PB-09-009-118-001/59
(NARMANA) 		2609009000NRG24070220240496912 08/02/2024 SUKHPAL KAUR 2609009WL024011 SUKHPAL KAUR 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754114322 Mrs. Sukhpal Kaur KAUR INDIAN BANK(607105)
117 NABHA PB-09-009-149-001/131
(SAUJA) 		2609009000NRG24070220240496153 08/02/2024 JASWINDER KAUR 2609009WL023985 JASWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 09/04/2024 2754114217 JASWINDER KAUR ICICI BANK LTD(508534)
118 NABHA PB-09-009-162-001/53
(THUHI) 		2609009000NRG24070220240496555 08/02/2024 KULWANT KAUR 2609009WL023990 KULWANT KAUR 00176 IDIB000N503 1515 1515 Processed 09/04/2024 2754113759 Mrs. KULVANT KAUR INDIAN BANK(607105)
119 NABHA PB-09-009-162-001/53
(THUHI) 		2609009000NRG24070220240496556 08/02/2024 KULWANT KAUR 2609009WL023990 KULWANT KAUR 00176 IDIB000N503 303 303 Processed 09/04/2024 2754113760 Mrs. KULVANT KAUR INDIAN BANK(607105)
120 NABHA PB-09-009-162-001/53
(THUHI) 		2609009000NRG24070220240496557 08/02/2024 KULWANT KAUR 2609009WL023990 KULWANT KAUR 00176 IDIB000N503 1818 1818 Processed 09/04/2024 2754113761 Mrs. KULVANT KAUR INDIAN BANK(607105)
SubTotal 29997 29997
121 NABHA PB-09-009-041-001/11
(DARGAPUR) 		2609009000NRG24060220240495109 08/02/2024 BHINDER KAUR 2609009WL023919 BHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/04/2024 2754113848 BHINDER KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG24060220240495111 08/02/2024 KIRSNA 2609009WL023919 KIRSNA 00280 SBIN0RRMLGB 1818 1818 Processed 09/04/2024 2754113849 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-041-001/2
(DARGAPUR) 		2609009000NRG24060220240495114 08/02/2024 MANPRIT KAUR 2609009WL023919 MANPRIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/04/2024 2754114127 MANPREET KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
124 NABHA PB-09-009-041-001/21
(DARGAPUR) 		2609009000NRG24060220240495115 08/02/2024 CHARANJIT KAUR 2609009WL023919 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/04/2024 2754113851 CHARANJIT KAUR BANK OF INDIA(508505)
125 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG24060220240495117 08/02/2024 GIAN KAUR 2609009WL023919 GIAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/04/2024 2754114081 GIAN KAUR BANK OF INDIA(508505)
126 NABHA PB-09-009-041-001/60
(DARGAPUR) 		2609009000NRG24060220240495121 08/02/2024 JASWINDER KAUR 2609009WL023919 JASWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/04/2024 2754113766 JASWINDER KAUR WO SATBIR SINGH PUNJAB GRAMIN BANK(607138)
127 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG24060220240495122 08/02/2024 HARJIT KAUR 2609009WL023919 HARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/04/2024 2754113773 Mrs. HARJIT KAUR INDIAN BANK(607105)
128 NABHA PB-09-009-041-001/9
(DARGAPUR) 		2609009000NRG24060220240495123 08/02/2024 HARWINDER KAUR 2609009WL023919 HARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/04/2024 2754113853 Mrs. HARWINDER KAUR INDIAN BANK(607105)
129 NABHA PB-09-009-049-001/65
(DIWANGARH) 		2609009000NRG24070220240496137 08/02/2024 SUKHWINDER KAUR 2609009WL023984 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/04/2024 2754113762 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
130 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG24070220240496248 08/02/2024 PRITAM KAUR 2609009WL023989 PRITAM KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/04/2024 2754113825 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
131 NABHA PB-09-009-053-001/101
(FARIDPUR) 		2609009000NRG24070220240496250 08/02/2024 RAJPREET KAUR 2609009WL023989 RAJPREET KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/04/2024 2754114111 RAJPREET KAUR CANARA BANK(508532)
132 NABHA PB-09-009-053-001/11
(FARIDPUR) 		2609009000NRG24070220240496255 08/02/2024 GURMIT SINGH 2609009WL023989 GURMIT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754114082 GURMEET SINGH ICICI BANK LTD(508534)
133 NABHA PB-09-009-053-001/114
(FARIDPUR) 		2609009000NRG24070220240496260 08/02/2024 HARPREET KAUR 2609009WL023989 HARPREET KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/04/2024 2754114074 HARPREET KAUR HDFC BANK LTD(607152)
134 NABHA PB-09-009-053-001/116
(FARIDPUR) 		2609009000NRG24070220240496262 08/02/2024 BALJINDER KAUR 2609009WL023989 BALJINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/04/2024 2754113960 BALJINDER KAUR CANARA BANK(508532)
135 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG24070220240496267 08/02/2024 MOHINDER SINGH 2609009WL023989 MOHINDER SINGH 00280 SBIN0RRMLGB 303 303 Processed 09/04/2024 2754114083 MOHINDER SINGH CANARA BANK(508532)
136 NABHA PB-09-009-053-001/15
(FARIDPUR) 		2609009000NRG24070220240496278 08/02/2024 BHINDER KAUR 2609009WL023989 BHINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/04/2024 2754113846 BHINDER KAUR CANARA BANK(508532)
137 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG24070220240496279 08/02/2024 BHINDER KAUR 2609009WL023989 BHINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/04/2024 2754113701 BHINDER KAUR CANARA BANK(508532)
138 NABHA PB-09-009-053-001/27
(FARIDPUR) 		2609009000NRG24070220240496286 08/02/2024 HARJIT KAUR 2609009WL023989 HARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754113822 HARJIT KAUR CANARA BANK(508532)
139 NABHA PB-09-009-053-001/28
(FARIDPUR) 		2609009000NRG24070220240496287 08/02/2024 BALVIR KAUR 2609009WL023989 BALVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754113854 BALVIR KAUR CANARA BANK(508532)
140 NABHA PB-09-009-053-001/29
(FARIDPUR) 		2609009000NRG24070220240496288 08/02/2024 BALJEET KAUR 2609009WL023989 BALJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/04/2024 2754113855 BALJIT KAUR CANARA BANK(508532)
141 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG24070220240496289 08/02/2024 DHARAMJIT KAUR 2609009WL023989 DHARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/04/2024 2754113735 PARAMJIT KAUR CANARA BANK(508532)
142 NABHA PB-09-009-053-001/31
(FARIDPUR) 		2609009000NRG24070220240496290 08/02/2024 KULDIP KAUR 2609009WL023989 KULDIP KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/04/2024 2754113856 Mrs. KULDEEP KAUR INDIAN BANK(607105)
143 NABHA PB-09-009-053-001/34
(FARIDPUR) 		2609009000NRG24070220240496291 08/02/2024 BALJINDER KAUR 2609009WL023989 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754113857 BALJINDER KAUR CANARA BANK(508532)
144 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG24070220240496293 08/02/2024 HARPREET KAUR 2609009WL023989 HARPREET KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/04/2024 2754113817 HARPREET KAUR CANARA BANK(508532)
145 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG24070220240496294 08/02/2024 NARINDER SINGH 2609009WL023989 NARINDER SINGH 00280 SBIN0RRMLGB 909 909 Processed 09/04/2024 2754113737 Mr. NARINDER SINGH INDIAN BANK(607105)
146 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG24070220240496295 08/02/2024 KARAMJIT KAUR 2609009WL023989 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754113858 KARAMJIT KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG24070220240496299 08/02/2024 JASWINDER KAUR 2609009WL023989 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754113913 JASWINDER KAUR CANARA BANK(508532)
148 NABHA PB-09-009-053-001/48
(FARIDPUR) 		2609009000NRG24070220240496300 08/02/2024 CHARAN KAUR 2609009WL023989 CHARAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754113740 CHARAN KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG24070220240496304 08/02/2024 KULVIR KAUR 2609009WL023989 KULVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754113824 KALVIR KAUR ICICI BANK LTD(508534)
150 NABHA PB-09-009-053-001/54
(FARIDPUR) 		2609009000NRG24070220240496308 08/02/2024 JAMILA 2609009WL023989 JAMILA 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754113861 Mrs. Jamila . INDIAN BANK(607105)
151 NABHA PB-09-009-053-001/59
(FARIDPUR) 		2609009000NRG24070220240496310 08/02/2024 SERO 2609009WL023989 SERO 00280 SBIN0RRMLGB 606 606 Processed 09/04/2024 2754113770 SHERO WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-053-001/62
(FARIDPUR) 		2609009000NRG24070220240496313 08/02/2024 GURPREET KAUR 2609009WL023989 GURPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754113738 GURPREET KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG24070220240496314 08/02/2024 PARAMJIT KAUR 2609009WL023989 PARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/04/2024 2754113823 PARAMJIT KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-053-001/73
(FARIDPUR) 		2609009000NRG24070220240496316 08/02/2024 RAJEENA 2609009WL023989 RAJEENA 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754113821 RAJEENA WO RAJ KHAN PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-053-001/87
(FARIDPUR) 		2609009000NRG24070220240496322 08/02/2024 NAJRA 2609009WL023989 NAJRA 00280 SBIN0RRMLGB 909 909 Processed 09/04/2024 2754113910 MRS NAJRA NAJRA STATE BANK OF INDIA(508548)
156 NABHA PB-09-009-053-001/89
(FARIDPUR) 		2609009000NRG24070220240496324 08/02/2024 NAJEERAN 2609009WL023989 NAJEERAN 00280 SBIN0RRMLGB 606 606 Processed 09/04/2024 2754113816 NAJEERAN W O MILKHI KHAN PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG24070220240496326 08/02/2024 KARAMJIT KAUR 2609009WL023989 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754114112 KARAMJIT KAUR W O BA BANK OF BARODA(606985)
158 NABHA PB-09-009-053-001/93
(FARIDPUR) 		2609009000NRG24070220240496327 08/02/2024 BALJINDER KAUR 2609009WL023989 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754114114 BALJINDER KAUR CANARA BANK(508532)
159 NABHA PB-09-009-054-001/43
(FATHEPUR) 		2609009000NRG24070220240496931 08/02/2024 RANJIT KAUR 2609009WL024013 RANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754114336 RANJIT KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
160 NABHA PB-09-009-111-001/102
(MATORARA) 		2609009000NRG24070220240496955 08/02/2024 BHAJAN SINGH 2609009WL024015 BHAJAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/04/2024 2754113915 BHAJAN SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
161 NABHA PB-09-009-118-001/62
(NARMANA) 		2609009000NRG24070220240496913 08/02/2024 RAJWANT KAUR 2609009WL024011 RAJWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/04/2024 2754114067 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-143-001/12
(SAHAULI) 		2609009000NRG24070220240496871 08/02/2024 SADIKEN 2609009WL024010 SADIKEN 00280 SBIN0RRMLGB 1515 1515 Processed 09/04/2024 2754113668 SADIKAN ICICI BANK LTD(508534)
163 NABHA PB-09-009-143-001/12
(SAHAULI) 		2609009000NRG24060220240495234 08/02/2024 SADIKEN 2609009WL023922 SADIKEN 00280 SBIN0RRMLGB 1818 1818 Processed 09/04/2024 2754113667 SADIKAN ICICI BANK LTD(508534)
164 NABHA PB-09-009-143-001/28
(SAHAULI) 		2609009000NRG24060220240495257 08/02/2024 SINDER KAUR 2609009WL023922 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/04/2024 2754114076 SINDER KAUR W O SINDER SINGH PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-143-001/28
(SAHAULI) 		2609009000NRG24070220240496892 08/02/2024 SINDER KAUR 2609009WL024010 SINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2754114077 SINDER KAUR W O SINDER SINGH PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG24070220240496560 08/02/2024 MANJEET KAUR 2609009WL023990 MANJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/04/2024 2754114218 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG24070220240496561 08/02/2024 MANJEET KAUR 2609009WL023990 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/04/2024 2754114219 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG24070220240496562 08/02/2024 MANJEET KAUR 2609009WL023990 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/04/2024 2754114220 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-162-001/9
(THUHI) 		2609009000NRG24070220240496566 08/02/2024 CHARANJIT KAUR 2609009WL023990 CHARANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/04/2024 2754113672 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
170 NABHA PB-09-009-162-001/9
(THUHI) 		2609009000NRG24070220240496567 08/02/2024 CHARANJIT KAUR 2609009WL023990 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/04/2024 2754113673 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
171 NABHA PB-09-009-162-001/9
(THUHI) 		2609009000NRG24070220240496563 08/02/2024 JERNAIL SINGH 2609009WL023990 JERNAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/04/2024 2754113669 JARNAIL SINGH & CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-162-001/9
(THUHI) 		2609009000NRG24070220240496564 08/02/2024 JERNAIL SINGH 2609009WL023990 JERNAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/04/2024 2754113670 JARNAIL SINGH & CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-162-001/9
(THUHI) 		2609009000NRG24070220240496565 08/02/2024 JERNAIL SINGH 2609009WL023990 JERNAIL SINGH 00280 SBIN0RRMLGB 303 303 Processed 09/04/2024 2754113671 JARNAIL SINGH & CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
174 NABHA PB-09-009-053-001/50
(FARIDPUR) 		2609009000NRG24070220240496302 08/02/2024 KIRPAL SINGH 2609009WL023989 KIRPAL SINGH 00349 PSIB0000197 909 909 Processed 09/04/2024 2754113909 KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
175 NABHA PB-09-009-149-001/130
(SAUJA) 		2609009000NRG24070220240496152 08/02/2024 LAKHVIR KAUR 2609009WL023985 LAKHVIR KAUR 00349 PSIB0000378 1515 1515 Processed 09/04/2024 2754113787 Lakhvir Kaur PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG24070220240496154 08/02/2024 RUPINDER KAUR 2609009WL023985 RUPINDER KAUR 00349 PSIB0000378 1515 1515 Processed 09/04/2024 2754113785 RUPINDER KAUR PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-149-001/137
(SAUJA) 		2609009000NRG24070220240496155 08/02/2024 RESHAM KAUR 2609009WL023985 RESHAM KAUR 00349 PSIB0000378 1212 1212 Processed 09/04/2024 2754113786 RESHAM KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-149-001/155
(SAUJA) 		2609009000NRG24070220240496160 08/02/2024 KULDEEP KAUR 2609009WL023985 KULDEEP KAUR 00349 PSIB0000378 1212 1212 Processed 09/04/2024 2754113789 KULDEEP KAUR PUNJAB & SIND BANK(607087)
179 NABHA PB-09-009-149-001/156
(SAUJA) 		2609009000NRG24070220240496161 08/02/2024 KAMALJIT KAUR 2609009WL023985 KAMALJIT KAUR 00349 PSIB0000378 1212 1212 Processed 09/04/2024 2754113788 MISS KAMALJIT KAUR STATE BANK OF INDIA(508548)
180 NABHA PB-09-009-149-001/157
(SAUJA) 		2609009000NRG24070220240496162 08/02/2024 MALKEET SINGH 2609009WL023985 MALKEET SINGH 00349 PSIB0000378 1818 1818 Processed 09/04/2024 2754113790 MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
181 NABHA PB-09-009-149-001/160
(SAUJA) 		2609009000NRG24070220240496164 08/02/2024 SAMATTY KHUSH 2609009WL023985 SAMATTY KHUSH 00349 PSIB0000378 1515 1515 Processed 09/04/2024 2754113757 SMATTY KHUSH W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
182 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG24070220240496196 08/02/2024 SINDER KAUR 2609009WL023985 SINDER KAUR 00349 PSIB0000378 1818 1818 Processed 09/04/2024 2754113756 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
183 NABHA PB-09-009-159-001/101
(TARKHERI KALAN) 		2609009000NRG24070220240496981 08/02/2024 MANJIT KAUR 2609009WL024018 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 09/04/2024 2754113794 MANJIT KAUR PUNJAB & SIND BANK(607087)
184 NABHA PB-09-009-159-001/102
(TARKHERI KALAN) 		2609009000NRG24070220240496982 08/02/2024 GURDEEP SINGH 2609009WL024018 GURDEEP SINGH 00349 PSIB0000456 1515 1515 Processed 09/04/2024 2754113792 GURDEEP SINGH PUNJAB & SIND BANK(607087)
185 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG24070220240496983 08/02/2024 KAMLESH KAUR 2609009WL024018 KAMLESH KAUR 00349 PSIB0000456 606 606 Processed 09/04/2024 2754113795 KAMLESH KAUR PUNJAB & SIND BANK(607087)
186 NABHA PB-09-009-159-001/57
(TARKHERI KALAN) 		2609009000NRG24070220240496985 08/02/2024 AVTAR SINGH 2609009WL024018 AVTAR SINGH 00349 PSIB0000456 1818 1818 Processed 09/04/2024 2754113791 AVTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG24070220240496986 08/02/2024 AMARJEET SINGH 2609009WL024018 AMARJEET SINGH 00349 PSIB0000456 1212 1212 Processed 09/04/2024 2754113796 AMARJIT SINGH SO CHAMBA SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-159-001/93
(TARKHERI KALAN) 		2609009000NRG24070220240496989 08/02/2024 BHUPINDER SINGH 2609009WL024018 BHUPINDER SINGH 00349 PSIB0000456 303 303 Processed 09/04/2024 2754113793 BHARPUR SINGH SO DARWARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
189 NABHA PB-09-009-009-001/189
(ALHORAN) 		2609009000NRG24060220240495442 08/02/2024 KULWINDER KAUR 2609009WL023929 KULWINDER KAUR 00349 PSIB0000850 909 909 Processed 09/04/2024 2754113801 KULWINDER KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
190 NABHA PB-09-009-015-001/243
(BAURAN KALAN) 		2609009000NRG24070220240496348 08/02/2024 SARABJEET KAUR 2609009WL023990 SARABJEET KAUR 00349 PSIB0021090 303 303 Processed 09/04/2024 2754114052 SARABJEET KAUR PUNJAB & SIND BANK(607087)
191 NABHA PB-09-009-015-001/243
(BAURAN KALAN) 		2609009000NRG24070220240496349 08/02/2024 SARABJEET KAUR 2609009WL023990 SARABJEET KAUR 00349 PSIB0021090 1515 1515 Processed 09/04/2024 2754114053 SARABJEET KAUR PUNJAB & SIND BANK(607087)
192 NABHA PB-09-009-101-001/15
(LADHA HERI) 		2609009000NRG24060220240495202 08/02/2024 MANJIT KAUR 2609009WL023921 MANJIT KAUR 00349 PSIB0021090 1818 1818 Processed 09/04/2024 2754113779 MANJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-101-001/24
(LADHA HERI) 		2609009000NRG24060220240495208 08/02/2024 DAVINDER KAUR 2609009WL023921 DAVINDER KAUR 00349 PSIB0021090 1818 1818 Processed 09/04/2024 2754113945 DavinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5454 5454
194 NABHA PB-09-009-077-001/10
(JHAMBALI SANI) 		2609009000NRG24070220240496220 08/02/2024 Karamjit kaur 2609009WL023988 Karamjit kaur 00349 PSIB0021174 1818 1818 Processed 09/04/2024 2754114281 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-077-001/4
(JHAMBALI SANI) 		2609009000NRG24070220240496237 08/02/2024 KAMALJIT KAUR 2609009WL023988 KAMALJIT KAUR 00349 PSIB0021174 1818 1818 Processed 09/04/2024 2754114320 KAMALJIT KAUR IDBI BANK(607095)
196 NABHA PB-09-009-143-001/152
(SAHAULI) 		2609009000NRG24070220240496873 08/02/2024 KANTO DEVI 2609009WL024010 KANTO DEVI 00349 PSIB0021174 1515 1515 Processed 09/04/2024 2754114229 KANTO DEVI INDUSIND BANK(607189)
SubTotal 5151 5151
197 NABHA PB-09-009-041-001/139
(DARGAPUR) 		2609009000NRG24060220240495112 08/02/2024 SALINA 2609009WL023919 SALINA 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2754114022 Baby PARAMJIT KAUR INDIAN BANK(607105)
198 NABHA PB-09-009-041-001/33
(DARGAPUR) 		2609009000NRG24060220240495118 08/02/2024 CHARANJIT KAUR 2609009WL023919 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754113852 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
199 NABHA PB-09-009-049-001/103
(DIWANGARH) 		2609009000NRG24070220240496110 08/02/2024 BALJINDER KAUR 2609009WL023984 BALJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 09/04/2024 2754114269 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 NABHA PB-09-009-049-001/89
(DIWANGARH) 		2609009000NRG24070220240496146 08/02/2024 Amandeep kaur 2609009WL023984 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114020 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
201 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG24070220240496252 08/02/2024 LABH KAUR 2609009WL023989 LABH KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754113736 Mrs. Labh Kaur INDIAN BANK(607105)
202 NABHA PB-09-009-053-001/110
(FARIDPUR) 		2609009000NRG24070220240496256 08/02/2024 PARAMJIT KAUR 2609009WL023989 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/04/2024 2754114113 PARAMJIT KAUR CANARA BANK(508532)
203 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG24070220240496263 08/02/2024 GURMEET KAUR 2609009WL023989 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754114169 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
204 NABHA PB-09-009-053-001/118
(FARIDPUR) 		2609009000NRG24070220240496264 08/02/2024 GURPREET KAUR 2609009WL023989 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2754113957 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
205 NABHA PB-09-009-053-001/124
(FARIDPUR) 		2609009000NRG24070220240496271 08/02/2024 KULDEER KAUR 2609009WL023989 KULDEER KAUR 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2754114012 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
206 NABHA PB-09-009-053-001/136
(FARIDPUR) 		2609009000NRG24070220240496275 08/02/2024 DILBAG SINGH 2609009WL023989 DILBAG SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754114337 DILBAG SINGH PUNJAB GRAMIN BANK(607138)
207 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG24070220240496277 08/02/2024 AMARJIT KAUR 2609009WL023989 AMARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/04/2024 2754113780 AMARJEET KAUR CANARA BANK(508532)
208 NABHA PB-09-009-053-001/20
(FARIDPUR) 		2609009000NRG24070220240496280 08/02/2024 SAWARANJIT KAUR 2609009WL023989 SAWARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2754113951 SAWARNJIT KAUR CANARA BANK(508532)
209 NABHA PB-09-009-053-001/21
(FARIDPUR) 		2609009000NRG24070220240496281 08/02/2024 BHOLI 2609009WL023989 BHOLI 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2754113847 BHOLI ICICI BANK LTD(508534)
210 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG24070220240496284 08/02/2024 BAKHSIS SINGH 2609009WL023989 BAKHSIS SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754114162 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
211 NABHA PB-09-009-053-001/46
(FARIDPUR) 		2609009000NRG24070220240496298 08/02/2024 SANDEEP KAUR 2609009WL023989 SANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2754113859 SANDEEP KAUR CANARA BANK(508532)
212 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG24070220240496305 08/02/2024 HARJINDER KAUR 2609009WL023989 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2754113700 HARJINDER KAUR ICICI BANK LTD(508534)
213 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG24070220240496306 08/02/2024 BALVIR SINGH 2609009WL023989 BALVIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754113860 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
214 NABHA PB-09-009-053-001/60
(FARIDPUR) 		2609009000NRG24070220240496312 08/02/2024 SINDER KAUR 2609009WL023989 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754113771 SINDER KAUR ICICI BANK LTD(508534)
215 NABHA PB-09-009-053-001/7
(FARIDPUR) 		2609009000NRG24070220240496315 08/02/2024 GURWINDER KAUR 2609009WL023989 GURWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754114065 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
216 NABHA PB-09-009-053-001/76
(FARIDPUR) 		2609009000NRG24070220240496317 08/02/2024 SEEMA 2609009WL023989 SEEMA 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2754113959 SEEMA SEEMA PUNJAB GRAMIN BANK(607138)
217 NABHA PB-09-009-053-001/84
(FARIDPUR) 		2609009000NRG24070220240496319 08/02/2024 CHARANJIT KAUR 2609009WL023989 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754113958 CHARANJIT KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
218 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG24070220240496329 08/02/2024 SALAMTE 2609009WL023989 SALAMTE 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754113815 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
219 NABHA PB-09-009-054-001/86
(FATHEPUR) 		2609009000NRG24070220240496947 08/02/2024 sarabjit kaur 2609009WL024013 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114121 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
220 NABHA PB-09-009-062-001/143
(GOBINDPURA) 		2609009000NRG24060220240495280 08/02/2024 AMANDEEP KAUR 2609009WL023923 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114274 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
221 NABHA PB-09-009-062-001/150
(GOBINDPURA) 		2609009000NRG24060220240495284 08/02/2024 LABH SINGH 2609009WL023923 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754113618 LABH SINGH ICICI BANK LTD(508534)
222 NABHA PB-09-009-062-001/150
(GOBINDPURA) 		2609009000NRG24060220240495283 08/02/2024 LABH SINGH 2609009WL023923 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754113619 LABH SINGH ICICI BANK LTD(508534)
223 NABHA PB-09-009-062-001/3
(GOBINDPURA) 		2609009000NRG24060220240495289 08/02/2024 MANDEEP KAUR 2609009WL023923 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114335 MANDEEP KAUR ICICI BANK LTD(508534)
224 NABHA PB-09-009-062-001/42
(GOBINDPURA) 		2609009000NRG24060220240495293 08/02/2024 AMANDEEP KAUR 2609009WL023923 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754113741 AMANDEEP KAUR ICICI BANK LTD(508534)
225 NABHA PB-09-009-062-001/71
(GOBINDPURA) 		2609009000NRG24060220240495313 08/02/2024 MALKIT SINGH 2609009WL023923 MALKIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114172 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
226 NABHA PB-09-009-062-001/71
(GOBINDPURA) 		2609009000NRG24060220240495312 08/02/2024 MALKIT SINGH 2609009WL023923 MALKIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114171 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
227 NABHA PB-09-009-077-001/2
(JHAMBALI SANI) 		2609009000NRG24070220240496223 08/02/2024 GURMIT SINGH 2609009WL023988 GURMIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754114080 GURMEET SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-111-001/9
(MATORARA) 		2609009000NRG24070220240496971 08/02/2024 BALJIT KAUR 2609009WL024015 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114263 BALJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
229 NABHA PB-09-009-118-001/11
(NARMANA) 		2609009000NRG24070220240496897 08/02/2024 HARJINDER KAUR 2609009WL024011 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754114021 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
230 NABHA PB-09-009-118-001/225
(NARMANA) 		2609009000NRG24070220240496903 08/02/2024 HARJINDER KAUR 2609009WL024011 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114011 HARJINDER KAUR D/O RAM DASS UCO BANK(607066)
231 NABHA PB-09-009-118-001/226
(NARMANA) 		2609009000NRG24070220240496904 08/02/2024 JASVIR KAUR 2609009WL024011 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2754114176 JASVIR KAUR WO GURJEET SINGH PUNJAB GRAMIN BANK(607138)
232 NABHA PB-09-009-143-001/151
(SAHAULI) 		2609009000NRG24070220240496872 08/02/2024 MANJEET KAUR 2609009WL024010 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114226 MANJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
233 NABHA PB-09-009-143-001/151
(SAHAULI) 		2609009000NRG24060220240495235 08/02/2024 MANJEET KAUR 2609009WL023922 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114227 MANJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
234 NABHA PB-09-009-143-001/153
(SAHAULI) 		2609009000NRG24060220240495236 08/02/2024 MAHRO DEVI 2609009WL023922 MAHRO DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114167 MAHRO DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
235 NABHA PB-09-009-143-001/153
(SAHAULI) 		2609009000NRG24070220240496874 08/02/2024 MAHRO DEVI 2609009WL024010 MAHRO DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114168 MAHRO DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-143-001/154
(SAHAULI) 		2609009000NRG24070220240496875 08/02/2024 SAMMI DEVI 2609009WL024010 SAMMI DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114178 SAMMI DEVI W O JAGDEV RAM PUNJAB GRAMIN BANK(607138)
237 NABHA PB-09-009-143-001/154
(SAHAULI) 		2609009000NRG24060220240495237 08/02/2024 SAMMI DEVI 2609009WL023922 SAMMI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114179 SAMMI DEVI W O JAGDEV RAM PUNJAB GRAMIN BANK(607138)
238 NABHA PB-09-009-143-001/158
(SAHAULI) 		2609009000NRG24070220240496876 08/02/2024 SWARNO 2609009WL024010 SWARNO 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114135 SWARNO PUNJAB & SIND BANK(607087)
239 NABHA PB-09-009-143-001/159
(SAHAULI) 		2609009000NRG24060220240495238 08/02/2024 KANTO 2609009WL023922 KANTO 00352 PUNB0PGB003 303 303 Processed 09/04/2024 2754114134 KANTO W O KALA PUNJAB GRAMIN BANK(607138)
240 NABHA PB-09-009-143-001/161
(SAHAULI) 		2609009000NRG24070220240496877 08/02/2024 KALI DEVI 2609009WL024010 KALI DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114264 KALI DEVI W O SEWA RAM KALI DEVI PUNJAB GRAMIN BANK(607138)
241 NABHA PB-09-009-143-001/164
(SAHAULI) 		2609009000NRG24060220240495239 08/02/2024 SANDEEP KAUR 2609009WL023922 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114177 SANDEEP KAUR W O ARVINDER SINGH PUNJAB GRAMIN BANK(607138)
242 NABHA PB-09-009-143-001/165
(SAHAULI) 		2609009000NRG24070220240496878 08/02/2024 SIMRAN KAUR 2609009WL024010 SIMRAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754114230 SIMRAN KAUR INDUSIND BANK(607189)
243 NABHA PB-09-009-143-001/166
(SAHAULI) 		2609009000NRG24070220240496879 08/02/2024 SABAL KAUR 2609009WL024010 SABAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114057 SABAL KAUR KRISHAN RAM PUNJAB GRAMIN BANK(607138)
244 NABHA PB-09-009-143-001/166
(SAHAULI) 		2609009000NRG24060220240495240 08/02/2024 SABAL KAUR 2609009WL023922 SABAL KAUR 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2754114058 SABAL KAUR KRISHAN RAM PUNJAB GRAMIN BANK(607138)
245 NABHA PB-09-009-143-001/168
(SAHAULI) 		2609009000NRG24060220240495241 08/02/2024 BHOLI 2609009WL023922 BHOLI 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754113739 BHOLI W O JAGGI RAM PUNJAB GRAMIN BANK(607138)
246 NABHA PB-09-009-143-001/169
(SAHAULI) 		2609009000NRG24070220240496880 08/02/2024 PINKI 2609009WL024010 PINKI 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114180 PINKI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
247 NABHA PB-09-009-143-001/170
(SAHAULI) 		2609009000NRG24060220240495242 08/02/2024 KARAMJIT 2609009WL023922 KARAMJIT 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114228 KARAMJIT W O DISI PUNJAB GRAMIN BANK(607138)
248 NABHA PB-09-009-143-001/171
(SAHAULI) 		2609009000NRG24060220240495243 08/02/2024 PASO DEVI 2609009WL023922 PASO DEVI 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2754114208 PASO DEVI PUNJAB GRAMIN BANK(607138)
249 NABHA PB-09-009-143-001/171
(SAHAULI) 		2609009000NRG24070220240496881 08/02/2024 PASO DEVI 2609009WL024010 PASO DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114209 PASO DEVI PUNJAB GRAMIN BANK(607138)
250 NABHA PB-09-009-143-001/172
(SAHAULI) 		2609009000NRG24070220240496882 08/02/2024 SHERO 2609009WL024010 SHERO 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114210 SHERO WO BILLU RAM PUNJAB GRAMIN BANK(607138)
251 NABHA PB-09-009-143-001/172
(SAHAULI) 		2609009000NRG24060220240495244 08/02/2024 SHERO 2609009WL023922 SHERO 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114211 SHERO WO BILLU RAM PUNJAB GRAMIN BANK(607138)
252 NABHA PB-09-009-143-001/174
(SAHAULI) 		2609009000NRG24060220240495245 08/02/2024 KARAMJIT KAUR 2609009WL023922 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754113702 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
253 NABHA PB-09-009-143-001/174
(SAHAULI) 		2609009000NRG24070220240496883 08/02/2024 KARAMJIT KAUR 2609009WL024010 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754113703 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
254 NABHA PB-09-009-143-001/183
(SAHAULI) 		2609009000NRG24070220240496884 08/02/2024 REKHA RANI 2609009WL024010 REKHA RANI 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114339 REKHA RANI PUNJAB GRAMIN BANK(607138)
255 NABHA PB-09-009-143-001/183
(SAHAULI) 		2609009000NRG24060220240495246 08/02/2024 REKHA RANI 2609009WL023922 REKHA RANI 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114338 REKHA RANI PUNJAB GRAMIN BANK(607138)
256 NABHA PB-09-009-143-001/185
(SAHAULI) 		2609009000NRG24060220240495248 08/02/2024 PAMMI 2609009WL023922 PAMMI 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114007 PAMMI W O SINDER PAL PUNJAB GRAMIN BANK(607138)
257 NABHA PB-09-009-143-001/185
(SAHAULI) 		2609009000NRG24070220240496885 08/02/2024 PAMMI 2609009WL024010 PAMMI 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114008 PAMMI W O SINDER PAL PUNJAB GRAMIN BANK(607138)
258 NABHA PB-09-009-143-001/186
(SAHAULI) 		2609009000NRG24070220240496886 08/02/2024 MAHINDER KAUR 2609009WL024010 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114136 MAHINDER KAUR AXIS BANK(607153)
259 NABHA PB-09-009-143-001/186
(SAHAULI) 		2609009000NRG24060220240495249 08/02/2024 MAHINDER KAUR 2609009WL023922 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114137 MAHINDER KAUR AXIS BANK(607153)
260 NABHA PB-09-009-143-001/188
(SAHAULI) 		2609009000NRG24060220240495250 08/02/2024 BALVEER KAUR 2609009WL023922 BALVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754114231 BALVEER KAUR W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
261 NABHA PB-09-009-143-001/188
(SAHAULI) 		2609009000NRG24070220240496887 08/02/2024 BALVEER KAUR 2609009WL024010 BALVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114232 BALVEER KAUR W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
262 NABHA PB-09-009-143-001/190
(SAHAULI) 		2609009000NRG24060220240495251 08/02/2024 MINDER KAUR 2609009WL023922 MINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114138 MINDER KAUR W O JEET RAM PUNJAB GRAMIN BANK(607138)
263 NABHA PB-09-009-143-001/192
(SAHAULI) 		2609009000NRG24060220240495252 08/02/2024 BABY KAUR 2609009WL023922 BABY KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114010 BABY KAUR W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
264 NABHA PB-09-009-143-001/192
(SAHAULI) 		2609009000NRG24070220240496888 08/02/2024 BABY KAUR 2609009WL024010 BABY KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114009 BABY KAUR W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
265 NABHA PB-09-009-143-001/194
(SAHAULI) 		2609009000NRG24070220240496889 08/02/2024 SUKHWINDER KAUR 2609009WL024010 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114075 SUKHWINDER KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
266 NABHA PB-09-009-143-001/194
(SAHAULI) 		2609009000NRG24060220240495253 08/02/2024 SUKHWINDER KAUR 2609009WL023922 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114048 SUKHWINDER KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
267 NABHA PB-09-009-143-001/206
(SAHAULI) 		2609009000NRG24060220240495254 08/02/2024 SUKHWINDER KAUR 2609009WL023922 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114234 SUKHWINDER KAUR W O RAM SINGH SUKHWINDE PUNJAB GRAMIN BANK(607138)
268 NABHA PB-09-009-143-001/206
(SAHAULI) 		2609009000NRG24070220240496890 08/02/2024 SUKHWINDER KAUR 2609009WL024010 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114261 SUKHWINDER KAUR W O RAM SINGH SUKHWINDE PUNJAB GRAMIN BANK(607138)
269 NABHA PB-09-009-143-001/211
(SAHAULI) 		2609009000NRG24060220240495255 08/02/2024 RAKHA 2609009WL023922 RAKHA 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114221 REKHA WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
270 NABHA PB-09-009-143-001/219
(SAHAULI) 		2609009000NRG24060220240495256 08/02/2024 BALJIT KAUR 2609009WL023922 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114079 BALJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
271 NABHA PB-09-009-143-001/219
(SAHAULI) 		2609009000NRG24070220240496891 08/02/2024 BALJIT KAUR 2609009WL024010 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114078 BALJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
272 NABHA PB-09-009-143-001/39
(SAHAULI) 		2609009000NRG24070220240496893 08/02/2024 GURMAIL KAUR 2609009WL024010 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754113733 GURMAIL KAUR CANARA BANK(508532)
273 NABHA PB-09-009-143-001/39
(SAHAULI) 		2609009000NRG24060220240495258 08/02/2024 GURMAIL KAUR 2609009WL023922 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754113734 GURMAIL KAUR CANARA BANK(508532)
274 NABHA PB-09-009-143-001/41
(SAHAULI) 		2609009000NRG24060220240495259 08/02/2024 BALVINDER KAUR 2609009WL023922 BALVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754113731 BALWINDER KAUR W O NAIB SINGH BALWINDER PUNJAB GRAMIN BANK(607138)
275 NABHA PB-09-009-143-001/41
(SAHAULI) 		2609009000NRG24070220240496894 08/02/2024 BALVINDER KAUR 2609009WL024010 BALVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754113704 BALWINDER KAUR W O NAIB SINGH BALWINDER PUNJAB GRAMIN BANK(607138)
276 NABHA PB-09-009-143-001/52
(SAHAULI) 		2609009000NRG24070220240496896 08/02/2024 MAYA DEVI 2609009WL024010 MAYA DEVI 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754113732 MAYA KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
277 NABHA PB-09-009-149-001/143
(SAUJA) 		2609009000NRG24070220240496156 08/02/2024 SUKHWINDER KAUR 2609009WL023985 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114000 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-149-001/149
(SAUJA) 		2609009000NRG24070220240496157 08/02/2024 CHARANJEET KAUR 2609009WL023985 CHARANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754114225 CHARANJEET KAUR W/O DILVAR SINGH PUNJAB GRAMIN BANK(607138)
279 NABHA PB-09-009-149-001/151
(SAUJA) 		2609009000NRG24070220240496158 08/02/2024 JAGWINDER KAUR 2609009WL023985 JAGWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/04/2024 2754114216 JAGWINDER KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
280 NABHA PB-09-009-149-001/152
(SAUJA) 		2609009000NRG24070220240496159 08/02/2024 SONA KAUR 2609009WL023985 SONA KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114276 SONA KAUR WO ANMOLDEEP SINGH PUNJAB GRAMIN BANK(607138)
281 NABHA PB-09-009-162-001/104
(THUHI) 		2609009000NRG24070220240496518 08/02/2024 GAGANDEEP KAUR 2609009WL023990 GAGANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754114108 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-162-001/104
(THUHI) 		2609009000NRG24070220240496519 08/02/2024 GAGANDEEP KAUR 2609009WL023990 GAGANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 09/04/2024 2754114107 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-162-001/104
(THUHI) 		2609009000NRG24070220240496520 08/02/2024 GAGANDEEP KAUR 2609009WL023990 GAGANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114106 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-162-001/11
(THUHI) 		2609009000NRG24070220240496521 08/02/2024 HARPREET KAUR 2609009WL023990 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754113767 HARPREET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
285 NABHA PB-09-009-162-001/11
(THUHI) 		2609009000NRG24070220240496522 08/02/2024 HARPREET KAUR 2609009WL023990 HARPREET KAUR 00352 PUNB0PGB003 303 303 Processed 09/04/2024 2754113768 HARPREET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
286 NABHA PB-09-009-162-001/11
(THUHI) 		2609009000NRG24070220240496523 08/02/2024 HARPREET KAUR 2609009WL023990 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754113769 HARPREET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
287 NABHA PB-09-009-162-001/32
(THUHI) 		2609009000NRG24070220240496542 08/02/2024 KERNAIL SINGH 2609009WL023990 KERNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754113774 KARNAIL SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
288 NABHA PB-09-009-162-001/32
(THUHI) 		2609009000NRG24070220240496543 08/02/2024 KERNAIL SINGH 2609009WL023990 KERNAIL SINGH 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2754113775 KARNAIL SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
289 NABHA PB-09-009-162-001/488
(THUHI) 		2609009000NRG24070220240496552 08/02/2024 KIRANPAL KAUR 2609009WL023990 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754113763 KIRANPAL KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
290 NABHA PB-09-009-162-001/488
(THUHI) 		2609009000NRG24070220240496553 08/02/2024 KIRANPAL KAUR 2609009WL023990 KIRANPAL KAUR 00352 PUNB0PGB003 303 303 Processed 09/04/2024 2754113764 KIRANPAL KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
291 NABHA PB-09-009-162-001/488
(THUHI) 		2609009000NRG24070220240496554 08/02/2024 KIRANPAL KAUR 2609009WL023990 KIRANPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2754113765 KIRANPAL KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
292 NABHA PB-09-009-162-001/530
(THUHI) 		2609009000NRG24070220240496558 08/02/2024 SUKHDEV DASS 2609009WL023990 SUKHDEV DASS 00352 PUNB0PGB003 303 303 Processed 09/04/2024 2754114014 SUKHDEV DASS SO DEVKI DASS PUNJAB GRAMIN BANK(607138)
293 NABHA PB-09-009-162-001/530
(THUHI) 		2609009000NRG24070220240496559 08/02/2024 SUKHDEV DASS 2609009WL023990 SUKHDEV DASS 00352 PUNB0PGB003 1515 1515 Processed 09/04/2024 2754114015 SUKHDEV DASS SO DEVKI DASS PUNJAB GRAMIN BANK(607138)
SubTotal 130896 130896
294 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG24070220240496269 08/02/2024 KESAR SINGH 2609009WL023989 KESAR SINGH 00354 PUNB0019100 909 909 Processed 09/04/2024 2754113743 KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
295 NABHA PB-09-009-056-001/222
(GALWATTI) 		2609009000NRG24060220240495149 08/02/2024 AMANDEEP KAUR 2609009WL023920 AMANDEEP KAUR 00354 PUNB0019110 1515 1515 Processed 09/04/2024 2754113746 AMANDEEP KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
296 NABHA PB-09-009-056-001/222
(GALWATTI) 		2609009000NRG24060220240495148 08/02/2024 LAKHVIR SINGH 2609009WL023920 LAKHVIR SINGH 00354 PUNB0019110 1818 1818 Processed 09/04/2024 2754113663 LAKHVIR SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-101-001/33
(LADHA HERI) 		2609009000NRG24060220240495212 08/02/2024 SHANTI 2609009WL023921 SHANTI 00354 PUNB0019110 1515 1515 Rejected 09/04/2024 2754113744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
298 NABHA PB-09-009-041-001/106
(DARGAPUR) 		2609009000NRG24060220240495108 08/02/2024 NASREEN BEGAM 2609009WL023919 NASREEN BEGAM 00354 PUNB0020410 606 606 Processed 09/04/2024 2754114165 NASREEN BEGAM PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-101-001/1
(LADHA HERI) 		2609009000NRG24060220240495187 08/02/2024 SARBATI DEVI 2609009WL023921 SARBATI DEVI 00354 PUNB0020410 606 606 Processed 09/04/2024 2754113753 SARBATI DEVI ICICI BANK LTD(508534)
300 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG24060220240495204 08/02/2024 NASEEB KAUR 2609009WL023921 NASEEB KAUR 00354 PUNB0020410 1818 1818 Processed 09/04/2024 2754113752 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-101-001/48
(LADHA HERI) 		2609009000NRG24080220240498036 08/02/2024 GURDEV KAUR 2609009WL024067 GURDEV KAUR 00354 PUNB0020410 1515 1515 Processed 09/04/2024 2754113908 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-112-001/129
(MEHAS) 		2609009000NRG24070220240496393 08/02/2024 KASHMIR KAUR 2609009WL023990 KASHMIR KAUR 00354 PUNB0020410 1515 1515 Processed 09/04/2024 2754113748 KASHMEERO DSSO PL NO 61771 PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-112-001/129
(MEHAS) 		2609009000NRG24070220240496394 08/02/2024 KASHMIR KAUR 2609009WL023990 KASHMIR KAUR 00354 PUNB0020410 1818 1818 Processed 09/04/2024 2754113749 KASHMEERO DSSO PL NO 61771 PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-112-001/129
(MEHAS) 		2609009000NRG24070220240496395 08/02/2024 KASHMIR KAUR 2609009WL023990 KASHMIR KAUR 00354 PUNB0020410 1515 1515 Processed 09/04/2024 2754113750 KASHMEERO DSSO PL NO 61771 PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-112-001/129
(MEHAS) 		2609009000NRG24070220240496396 08/02/2024 KASHMIR KAUR 2609009WL023990 KASHMIR KAUR 00354 PUNB0020410 1212 1212 Processed 09/04/2024 2754113751 KASHMEERO DSSO PL NO 61771 PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-112-001/158
(MEHAS) 		2609009000NRG24070220240496410 08/02/2024 JET KAUR 2609009WL023990 JET KAUR 00354 PUNB0020410 909 909 Processed 09/04/2024 2754113747 JEET KAUR WO JEETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
307 NABHA PB-09-009-009-001/121
(ALHORAN) 		2609009000NRG24060220240495437 08/02/2024 HARJIT KAUR 2609009WL023929 HARJIT KAUR 00354 PUNB0035100 1212 1212 Processed 09/04/2024 2754113755 HARJIT KAUR HDFC BANK LTD(607152)
308 NABHA PB-09-009-062-001/128
(GOBINDPURA) 		2609009000NRG24060220240495274 08/02/2024 MANPREET KAUR 2609009WL023923 MANPREET KAUR 00354 PUNB0035100 1818 1818 Processed 09/04/2024 2754113967 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
309 NABHA PB-09-009-101-001/43
(LADHA HERI) 		2609009000NRG24060220240495214 08/02/2024 BALJIT KAUR 2609009WL023921 BALJIT KAUR 00354 PUNB0035100 1818 1818 Processed 09/04/2024 2754113754 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
310 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG24070220240496249 08/02/2024 AVTAR KAUR 2609009WL023989 AVTAR KAUR 00354 PUNB0126110 606 606 Processed 09/04/2024 2754113784 AVTAR KAUR ICICI BANK LTD(508534)
311 NABHA PB-09-009-062-001/12
(GOBINDPURA) 		2609009000NRG24060220240495273 08/02/2024 RAJ KAUR 2609009WL023923 RAJ KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113674 RAJ KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-062-001/15
(GOBINDPURA) 		2609009000NRG24060220240495282 08/02/2024 harbansh singh 2609009WL023923 harbansh singh 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754114046 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-062-001/20
(GOBINDPURA) 		2609009000NRG24060220240495286 08/02/2024 NACHATER KAUR 2609009WL023923 NACHATER KAUR 00354 PUNB0126110 1515 1515 Processed 09/04/2024 2754113676 NACHHATAR KAUR ICICI BANK LTD(508534)
314 NABHA PB-09-009-062-001/20
(GOBINDPURA) 		2609009000NRG24060220240495285 08/02/2024 NACHATER KAUR 2609009WL023923 NACHATER KAUR 00354 PUNB0126110 1515 1515 Processed 09/04/2024 2754113675 NACHHATAR KAUR ICICI BANK LTD(508534)
315 NABHA PB-09-009-062-001/22
(GOBINDPURA) 		2609009000NRG24060220240495287 08/02/2024 SATNAM SINGH 2609009WL023923 SATNAM SINGH 00354 PUNB0126110 1515 1515 Processed 09/04/2024 2754114073 SATNAM SINGH SO NANDPAL SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-062-001/3
(GOBINDPURA) 		2609009000NRG24060220240495290 08/02/2024 GURMAIL SINGH 2609009WL023923 GURMAIL SINGH 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754114072 MR GURMEL SINGH STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-062-001/32
(GOBINDPURA) 		2609009000NRG24060220240495291 08/02/2024 SURINDER KAUR 2609009WL023923 SURINDER KAUR 00354 PUNB0126110 1515 1515 Processed 09/04/2024 2754113677 HARIKRISHAN SINGH S O RAM SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-062-001/45
(GOBINDPURA) 		2609009000NRG24060220240495294 08/02/2024 PARMINDER KAUR 2609009WL023923 PARMINDER KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113678 PARMINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-062-001/48
(GOBINDPURA) 		2609009000NRG24060220240495296 08/02/2024 INDERJIT KAUR 2609009WL023923 INDERJIT KAUR 00354 PUNB0126110 1212 1212 Processed 09/04/2024 2754113706 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-062-001/48
(GOBINDPURA) 		2609009000NRG24060220240495295 08/02/2024 INDERJIT KAUR 2609009WL023923 INDERJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113705 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-062-001/54
(GOBINDPURA) 		2609009000NRG24060220240495299 08/02/2024 PARAMJIT KAUR 2609009WL023923 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113708 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-062-001/54
(GOBINDPURA) 		2609009000NRG24060220240495298 08/02/2024 PARAMJIT KAUR 2609009WL023923 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113707 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-062-001/55
(GOBINDPURA) 		2609009000NRG24060220240495301 08/02/2024 JASWINDER KAUR 2609009WL023923 JASWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 09/04/2024 2754113710 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-062-001/55
(GOBINDPURA) 		2609009000NRG24060220240495300 08/02/2024 JASWINDER KAUR 2609009WL023923 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113709 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-062-001/58
(GOBINDPURA) 		2609009000NRG24060220240495302 08/02/2024 JASVIR SINGH 2609009WL023923 JASVIR SINGH 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754114224 JASVIR SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-062-001/63
(GOBINDPURA) 		2609009000NRG24060220240495305 08/02/2024 BALWINDER KAUR 2609009WL023923 BALWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 09/04/2024 2754113712 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-062-001/63
(GOBINDPURA) 		2609009000NRG24060220240495304 08/02/2024 BALWINDER KAUR 2609009WL023923 BALWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113711 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-062-001/69
(GOBINDPURA) 		2609009000NRG24060220240495308 08/02/2024 HARPREET KAUR 2609009WL023923 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113714 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-062-001/69
(GOBINDPURA) 		2609009000NRG24060220240495307 08/02/2024 HARPREET KAUR 2609009WL023923 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113713 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-062-001/72
(GOBINDPURA) 		2609009000NRG24060220240495315 08/02/2024 SOMA RANI 2609009WL023923 SOMA RANI 00354 PUNB0126110 909 909 Processed 09/04/2024 2754113716 SOMA RANI PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-062-001/72
(GOBINDPURA) 		2609009000NRG24060220240495314 08/02/2024 SOMA RANI 2609009WL023923 SOMA RANI 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113715 SOMA RANI PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-062-001/8
(GOBINDPURA) 		2609009000NRG24060220240495319 08/02/2024 GURDEV KAUR 2609009WL023923 GURDEV KAUR 00354 PUNB0126110 1212 1212 Processed 09/04/2024 2754113718 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-062-001/8
(GOBINDPURA) 		2609009000NRG24060220240495318 08/02/2024 GURDEV KAUR 2609009WL023923 GURDEV KAUR 00354 PUNB0126110 1515 1515 Processed 09/04/2024 2754113717 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG24070220240496221 08/02/2024 BALJINDER KAUR 2609009WL023988 BALJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 09/04/2024 2754114118 BALJINDER KAUR IDBI BANK(607095)
335 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG24070220240496222 08/02/2024 CHARANJIT KAUR 2609009WL023988 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113719 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24070220240496224 08/02/2024 RANJIT KAUR 2609009WL023988 RANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113720 RANJIT KAUR IDBI BANK(607095)
337 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG24070220240496226 08/02/2024 HARBANS KAUR 2609009WL023988 HARBANS KAUR 00354 PUNB0126110 1212 1212 Processed 09/04/2024 2754113722 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG24070220240496227 08/02/2024 LABH KAUR 2609009WL023988 LABH KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113723 LABH KAUR ICICI BANK LTD(508534)
339 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG24070220240496231 08/02/2024 SATWINDER KAUR 2609009WL023988 SATWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754114047 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG24070220240496232 08/02/2024 PARMJIT KAUR 2609009WL023988 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113724 PARAMJIT KAUR IDBI BANK(607095)
341 NABHA PB-09-009-077-001/31
(JHAMBALI SANI) 		2609009000NRG24070220240496233 08/02/2024 PARMJIT KAUR 2609009WL023988 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113725 PARAMJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
342 NABHA PB-09-009-077-001/33
(JHAMBALI SANI) 		2609009000NRG24070220240496234 08/02/2024 KASHMIR SINGH 2609009WL023988 KASHMIR SINGH 00354 PUNB0126110 1515 1515 Processed 09/04/2024 2754113726 MR KASHMIR SINGH DSSO PRITAM SINGH STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-077-001/36
(JHAMBALI SANI) 		2609009000NRG24070220240496236 08/02/2024 HARMESH SINGH 2609009WL023988 HARMESH SINGH 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113727 HARMESH SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-077-001/40
(JHAMBALI SANI) 		2609009000NRG24070220240496238 08/02/2024 RAM KAUR 2609009WL023988 RAM KAUR 00354 PUNB0126110 1515 1515 Processed 09/04/2024 2754113778 RAM KAUR ICICI BANK LTD(508534)
345 NABHA PB-09-009-077-001/41
(JHAMBALI SANI) 		2609009000NRG24070220240496239 08/02/2024 DHARAM KAUR 2609009WL023988 DHARAM KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113777 DHARAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG24070220240496241 08/02/2024 CHARANJIT KAUR 2609009WL023988 CHARANJIT KAUR 00354 PUNB0126110 1212 1212 Processed 09/04/2024 2754114110 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-077-001/47
(JHAMBALI SANI) 		2609009000NRG24070220240496243 08/02/2024 GURVINDER SINGH 2609009WL023988 GURVINDER SINGH 00354 PUNB0126110 1515 1515 Processed 09/04/2024 2754114282 GURVINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-077-001/49
(JHAMBALI SANI) 		2609009000NRG24070220240496244 08/02/2024 DALIP KAUR 2609009WL023988 DALIP KAUR 00354 PUNB0126110 1212 1212 Processed 09/04/2024 2754114016 DALIP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG24070220240496247 08/02/2024 GURNAM SINGH 2609009WL023988 GURNAM SINGH 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754114119 GURNAM SINGH ICICI BANK LTD(508534)
350 NABHA PB-09-009-078-001/12
(JINDALPUR) 		2609009000NRG24070220240496214 08/02/2024 HARBANS KAUR 2609009WL023987 HARBANS KAUR 00354 PUNB0126110 1515 1515 Processed 09/04/2024 2754113728 MRS HARBANS KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-078-001/25
(JINDALPUR) 		2609009000NRG24070220240496215 08/02/2024 HARPAL KAUR 2609009WL023987 HARPAL KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113729 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-078-001/37
(JINDALPUR) 		2609009000NRG24070220240496219 08/02/2024 mandeep singh 2609009WL023987 mandeep singh 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754114317 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-078-001/37
(JINDALPUR) 		2609009000NRG24070220240496218 08/02/2024 MANJEET KAUR 2609009WL023987 MANJEET KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754114270 MANJEET KAUR W O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-111-001/119
(MATORARA) 		2609009000NRG24070220240496957 08/02/2024 HARDEEP KAUR 2609009WL024015 HARDEEP KAUR 00354 PUNB0126110 606 606 Processed 09/04/2024 2754114212 HARDEEP KAUR AXIS BANK(607153)
355 NABHA PB-09-009-111-001/260
(MATORARA) 		2609009000NRG24070220240496964 08/02/2024 CHHJU SINGH 2609009WL024015 CHHJU SINGH 00354 PUNB0126110 1212 1212 Processed 09/04/2024 2754114170 CHHAJU SO RAM DITA PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-111-001/52
(MATORARA) 		2609009000NRG24070220240496967 08/02/2024 AMARO 2609009WL024015 AMARO 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113772 AMAR KAUR ICICI BANK LTD(508534)
357 NABHA PB-09-009-111-001/72
(MATORARA) 		2609009000NRG24070220240496968 08/02/2024 KULWANT KAUR 2609009WL024015 KULWANT KAUR 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754114059 KULWANT KAUR W O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-111-001/80
(MATORARA) 		2609009000NRG24070220240496969 08/02/2024 BHINDER KAUR 2609009WL024015 BHINDER KAUR 00354 PUNB0126110 303 303 Rejected 09/04/2024 2754114213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 NABHA PB-09-009-159-001/47
(TARKHERI KALAN) 		2609009000NRG24070220240496984 08/02/2024 JERNAIL SINGH 2609009WL024018 JERNAIL SINGH 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113730 JARNAIL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-159-001/8
(TARKHERI KALAN) 		2609009000NRG24070220240496987 08/02/2024 JANG SINGH 2609009WL024018 JANG SINGH 00354 PUNB0126110 1818 1818 Processed 09/04/2024 2754113758 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80295 80295
361 NABHA PB-09-009-112-001/101
(MEHAS) 		2609009000NRG24070220240496366 08/02/2024 SUKHWINDER KAUR 2609009WL023990 SUKHWINDER KAUR 00354 PUNB0188710 909 909 Processed 09/04/2024 2754114302 SUKHWINDER KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-112-001/101
(MEHAS) 		2609009000NRG24070220240496367 08/02/2024 SUKHWINDER KAUR 2609009WL023990 SUKHWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114303 SUKHWINDER KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-112-001/101
(MEHAS) 		2609009000NRG24070220240496368 08/02/2024 SUKHWINDER KAUR 2609009WL023990 SUKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114304 SUKHWINDER KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-112-001/104
(MEHAS) 		2609009000NRG24070220240496369 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114148 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-112-001/104
(MEHAS) 		2609009000NRG24070220240496370 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114149 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-112-001/104
(MEHAS) 		2609009000NRG24070220240496371 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114150 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-112-001/107
(MEHAS) 		2609009000NRG24070220240496372 08/02/2024 CHARANJIT KAUR 2609009WL023990 CHARANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114240 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-112-001/107
(MEHAS) 		2609009000NRG24070220240496373 08/02/2024 CHARANJIT KAUR 2609009WL023990 CHARANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114241 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-112-001/108
(MEHAS) 		2609009000NRG24060220240495446 08/02/2024 DESH RAJ 2609009WL023929 DESH RAJ 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114239 DESRAJ S/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24070220240496374 08/02/2024 SINDER KAUR 2609009WL023990 SINDER KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113873 SINDER KAUR PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-112-001/111
(MEHAS) 		2609009000NRG24070220240496375 08/02/2024 JEETO 2609009WL023990 JEETO 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114187 JEETO WO KHRETI RAM PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-112-001/111
(MEHAS) 		2609009000NRG24070220240496376 08/02/2024 JEETO 2609009WL023990 JEETO 00354 PUNB0188710 303 303 Processed 09/04/2024 2754114188 JEETO WO KHRETI RAM PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-112-001/112
(MEHAS) 		2609009000NRG24070220240496377 08/02/2024 KARAMJIT KAUR 2609009WL023990 KARAMJIT KAUR 00354 PUNB0188710 303 303 Processed 09/04/2024 2754114197 KARAMJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-112-001/112
(MEHAS) 		2609009000NRG24070220240496378 08/02/2024 KARAMJIT KAUR 2609009WL023990 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114198 KARAMJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-112-001/112
(MEHAS) 		2609009000NRG24070220240496379 08/02/2024 KARAMJIT KAUR 2609009WL023990 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114199 KARAMJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-112-001/119
(MEHAS) 		2609009000NRG24070220240496380 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113879 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-112-001/119
(MEHAS) 		2609009000NRG24070220240496381 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113880 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-112-001/119
(MEHAS) 		2609009000NRG24070220240496382 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113881 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-112-001/119
(MEHAS) 		2609009000NRG24070220240496383 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113882 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-112-001/119
(MEHAS) 		2609009000NRG24070220240496384 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754113883 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-112-001/120
(MEHAS) 		2609009000NRG24060220240495447 08/02/2024 KARNAIL SINGH 2609009WL023929 KARNAIL SINGH 00354 PUNB0188710 909 909 Processed 09/04/2024 2754114247 KARNAIL SINGH ICICI BANK LTD(508534)
382 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG24070220240496385 08/02/2024 LAKHWINDER KAUR 2609009WL023990 LAKHWINDER KAUR 00354 PUNB0188710 909 909 Processed 09/04/2024 2754113571 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG24070220240496386 08/02/2024 LAKHWINDER KAUR 2609009WL023990 LAKHWINDER KAUR 00354 PUNB0188710 303 303 Processed 09/04/2024 2754113572 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG24070220240496387 08/02/2024 LAKHWINDER KAUR 2609009WL023990 LAKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113573 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG24070220240496388 08/02/2024 LAKHWINDER KAUR 2609009WL023990 LAKHWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113600 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG24070220240496389 08/02/2024 LAKHWINDER KAUR 2609009WL023990 LAKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113601 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24070220240496390 08/02/2024 SUNITA 2609009WL023990 SUNITA 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114092 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24070220240496391 08/02/2024 SUNITA 2609009WL023990 SUNITA 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114093 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24070220240496392 08/02/2024 SUNITA 2609009WL023990 SUNITA 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114094 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG24070220240496397 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114243 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG24070220240496398 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114244 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG24070220240496399 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114245 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG24070220240496400 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00354 PUNB0188710 303 303 Processed 09/04/2024 2754114246 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-112-001/141
(MEHAS) 		2609009000NRG24070220240496401 08/02/2024 RAJ KAUR 2609009WL023990 RAJ KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114236 RAJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-112-001/141
(MEHAS) 		2609009000NRG24070220240496402 08/02/2024 RAJ KAUR 2609009WL023990 RAJ KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114237 RAJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-112-001/141
(MEHAS) 		2609009000NRG24070220240496403 08/02/2024 RAJ KAUR 2609009WL023990 RAJ KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114238 RAJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG24070220240496404 08/02/2024 MARIKO 2609009WL023990 MARIKO 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754113833 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG24070220240496405 08/02/2024 MARIKO 2609009WL023990 MARIKO 00354 PUNB0188710 303 303 Processed 09/04/2024 2754113834 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24070220240496406 08/02/2024 SWARAN KAUR 2609009WL023990 SWARAN KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113865 SWARAN KAUR W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24070220240496407 08/02/2024 SWARAN KAUR 2609009WL023990 SWARAN KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113866 SWARAN KAUR W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24070220240496408 08/02/2024 SWARAN KAUR 2609009WL023990 SWARAN KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113867 SWARAN KAUR W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24070220240496409 08/02/2024 SWARAN KAUR 2609009WL023990 SWARAN KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113868 SWARAN KAUR W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-112-001/161
(MEHAS) 		2609009000NRG24070220240496411 08/02/2024 SHANO 2609009WL023990 SHANO 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113745 SHANO PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-112-001/170
(MEHAS) 		2609009000NRG24070220240496412 08/02/2024 PARKASH KAUR 2609009WL023990 PARKASH KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114189 PARKASH KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-112-001/170
(MEHAS) 		2609009000NRG24070220240496413 08/02/2024 PARKASH KAUR 2609009WL023990 PARKASH KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114190 PARKASH KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-112-001/170
(MEHAS) 		2609009000NRG24070220240496414 08/02/2024 PARKASH KAUR 2609009WL023990 PARKASH KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114191 PARKASH KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24070220240496415 08/02/2024 JAGIR KAUR 2609009WL023990 JAGIR KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114095 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24070220240496416 08/02/2024 JAGIR KAUR 2609009WL023990 JAGIR KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114096 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
409 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24070220240496417 08/02/2024 JAGIR KAUR 2609009WL023990 JAGIR KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114097 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
410 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24070220240496418 08/02/2024 JAGIR KAUR 2609009WL023990 JAGIR KAUR 00354 PUNB0188710 909 909 Processed 09/04/2024 2754114098 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG24070220240496419 08/02/2024 RAJNI KAUR 2609009WL023990 RAJNI KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113869 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG24070220240496420 08/02/2024 RAJNI KAUR 2609009WL023990 RAJNI KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754113870 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
413 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG24070220240496421 08/02/2024 HARBANS KAUR 2609009WL023990 HARBANS KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113609 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG24070220240496422 08/02/2024 HARBANS KAUR 2609009WL023990 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113827 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
415 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG24070220240496423 08/02/2024 HARBANS KAUR 2609009WL023990 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113828 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24070220240496424 08/02/2024 BALJINDER KAUR 2609009WL023990 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114305 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
417 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24070220240496425 08/02/2024 BALJINDER KAUR 2609009WL023990 BALJINDER KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114306 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-112-001/197
(MEHAS) 		2609009000NRG24070220240496426 08/02/2024 KAMALDEEP KAUR 2609009WL023990 KAMALDEEP KAUR 00354 PUNB0188710 606 606 Processed 09/04/2024 2754114088 KAMALDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG24070220240496427 08/02/2024 PREM LATA 2609009WL023990 PREM LATA 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114185 Mrs. PREM LATA INDIAN BANK(607105)
420 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG24070220240496428 08/02/2024 PREM LATA 2609009WL023990 PREM LATA 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114186 Mrs. PREM LATA INDIAN BANK(607105)
421 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24070220240496429 08/02/2024 MITI DEVI 2609009WL023990 MITI DEVI 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113884 MITI DEVI PUNJAB NATIONAL BANK(508568)
422 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24070220240496430 08/02/2024 MITI DEVI 2609009WL023990 MITI DEVI 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754113885 MITI DEVI PUNJAB NATIONAL BANK(508568)
423 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24070220240496431 08/02/2024 MITI DEVI 2609009WL023990 MITI DEVI 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113886 MITI DEVI PUNJAB NATIONAL BANK(508568)
424 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24070220240496432 08/02/2024 MITI DEVI 2609009WL023990 MITI DEVI 00354 PUNB0188710 909 909 Processed 09/04/2024 2754113887 MITI DEVI PUNJAB NATIONAL BANK(508568)
425 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24070220240496433 08/02/2024 RAJ KASUR 2609009WL023990 RAJ KASUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113607 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
426 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24070220240496434 08/02/2024 RAJ KASUR 2609009WL023990 RAJ KASUR 00354 PUNB0188710 606 606 Processed 09/04/2024 2754113608 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
427 NABHA PB-09-009-112-001/211
(MEHAS) 		2609009000NRG24070220240496435 08/02/2024 SUNITA 2609009WL023990 SUNITA 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114089 SUNITA PUNJAB NATIONAL BANK(508568)
428 NABHA PB-09-009-112-001/211
(MEHAS) 		2609009000NRG24070220240496436 08/02/2024 SUNITA 2609009WL023990 SUNITA 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114090 SUNITA PUNJAB NATIONAL BANK(508568)
429 NABHA PB-09-009-112-001/211
(MEHAS) 		2609009000NRG24070220240496437 08/02/2024 SUNITA 2609009WL023990 SUNITA 00354 PUNB0188710 909 909 Processed 09/04/2024 2754114091 SUNITA PUNJAB NATIONAL BANK(508568)
430 NABHA PB-09-009-112-001/218
(MEHAS) 		2609009000NRG24070220240496447 08/02/2024 JAMNA 2609009WL023990 JAMNA 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114130 JAMNA W/O CHUNNI RAM PUNJAB NATIONAL BANK(508568)
431 NABHA PB-09-009-112-001/218
(MEHAS) 		2609009000NRG24070220240496448 08/02/2024 JAMNA 2609009WL023990 JAMNA 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114131 JAMNA W/O CHUNNI RAM PUNJAB NATIONAL BANK(508568)
432 NABHA PB-09-009-112-001/218
(MEHAS) 		2609009000NRG24070220240496449 08/02/2024 JAMNA 2609009WL023990 JAMNA 00354 PUNB0188710 909 909 Processed 09/04/2024 2754114132 JAMNA W/O CHUNNI RAM PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-112-001/219
(MEHAS) 		2609009000NRG24070220240496450 08/02/2024 HARPREET KAUR 2609009WL023990 HARPREET KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114309 HARPREET KAUR W/O MALAK SINGH PUNJAB NATIONAL BANK(508568)
434 NABHA PB-09-009-112-001/219
(MEHAS) 		2609009000NRG24070220240496451 08/02/2024 HARPREET KAUR 2609009WL023990 HARPREET KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114310 HARPREET KAUR W/O MALAK SINGH PUNJAB NATIONAL BANK(508568)
435 NABHA PB-09-009-112-001/219
(MEHAS) 		2609009000NRG24070220240496452 08/02/2024 HARPREET KAUR 2609009WL023990 HARPREET KAUR 00354 PUNB0188710 303 303 Processed 09/04/2024 2754114311 HARPREET KAUR W/O MALAK SINGH PUNJAB NATIONAL BANK(508568)
436 NABHA PB-09-009-112-001/219
(MEHAS) 		2609009000NRG24070220240496453 08/02/2024 HARPREET KAUR 2609009WL023990 HARPREET KAUR 00354 PUNB0188710 909 909 Processed 09/04/2024 2754114312 HARPREET KAUR W/O MALAK SINGH PUNJAB NATIONAL BANK(508568)
437 NABHA PB-09-009-112-001/219
(MEHAS) 		2609009000NRG24070220240496454 08/02/2024 HARPREET KAUR 2609009WL023990 HARPREET KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113570 HARPREET KAUR W/O MALAK SINGH PUNJAB NATIONAL BANK(508568)
438 NABHA PB-09-009-112-001/28
(MEHAS) 		2609009000NRG24070220240496455 08/02/2024 KIRANJIT KAUR 2609009WL023990 KIRANJIT KAUR 00354 PUNB0188710 909 909 Processed 09/04/2024 2754114099 KIRANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
439 NABHA PB-09-009-112-001/28
(MEHAS) 		2609009000NRG24070220240496456 08/02/2024 KIRANJIT KAUR 2609009WL023990 KIRANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114100 KIRANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
440 NABHA PB-09-009-112-001/30
(MEHAS) 		2609009000NRG24070220240496457 08/02/2024 GURMEET KAUR 2609009WL023990 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113835 GURMEET KAUR W/O TATA RAM PUNJAB NATIONAL BANK(508568)
441 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG24070220240496458 08/02/2024 MAHINDER KAUR 2609009WL023990 MAHINDER KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114194 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
442 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG24070220240496459 08/02/2024 MAHINDER KAUR 2609009WL023990 MAHINDER KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114195 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
443 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG24070220240496460 08/02/2024 MAHINDER KAUR 2609009WL023990 MAHINDER KAUR 00354 PUNB0188710 303 303 Processed 09/04/2024 2754114196 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
444 NABHA PB-09-009-112-001/38
(MEHAS) 		2609009000NRG24070220240496461 08/02/2024 JASVINDER KAUR 2609009WL023990 JASVINDER KAUR 00354 PUNB0188710 303 303 Processed 09/04/2024 2754114201 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-112-001/38
(MEHAS) 		2609009000NRG24070220240496462 08/02/2024 JASVINDER KAUR 2609009WL023990 JASVINDER KAUR 00354 PUNB0188710 909 909 Processed 09/04/2024 2754114202 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
446 NABHA PB-09-009-112-001/38
(MEHAS) 		2609009000NRG24070220240496463 08/02/2024 JASVINDER KAUR 2609009WL023990 JASVINDER KAUR 00354 PUNB0188710 606 606 Processed 09/04/2024 2754114203 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
447 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24070220240496464 08/02/2024 SUNNY KUMAR 2609009WL023990 SUNNY KUMAR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114242 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
448 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG24070220240496465 08/02/2024 PARKASH KAUR 2609009WL023990 PARKASH KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113604 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
449 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG24070220240496466 08/02/2024 PARKASH KAUR 2609009WL023990 PARKASH KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754113605 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
450 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG24070220240496467 08/02/2024 PARKASH KAUR 2609009WL023990 PARKASH KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113606 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
451 NABHA PB-09-009-112-001/44
(MEHAS) 		2609009000NRG24070220240496468 08/02/2024 JAGIR KAUR 2609009WL023990 JAGIR KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114204 JAGIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
452 NABHA PB-09-009-112-001/44
(MEHAS) 		2609009000NRG24070220240496469 08/02/2024 JAGIR KAUR 2609009WL023990 JAGIR KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114205 JAGIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
453 NABHA PB-09-009-112-001/44
(MEHAS) 		2609009000NRG24070220240496470 08/02/2024 JAGIR KAUR 2609009WL023990 JAGIR KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114206 JAGIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
454 NABHA PB-09-009-112-001/46
(MEHAS) 		2609009000NRG24070220240496471 08/02/2024 RANI 2609009WL023990 RANI 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113874 RANI PUNJAB NATIONAL BANK(508568)
455 NABHA PB-09-009-112-001/46
(MEHAS) 		2609009000NRG24070220240496472 08/02/2024 RANI 2609009WL023990 RANI 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113875 RANI PUNJAB NATIONAL BANK(508568)
456 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG24070220240496473 08/02/2024 DEEPO 2609009WL023990 DEEPO 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113829 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
457 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG24070220240496474 08/02/2024 DEEPO 2609009WL023990 DEEPO 00354 PUNB0188710 606 606 Processed 09/04/2024 2754113830 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
458 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG24070220240496475 08/02/2024 DEEPO 2609009WL023990 DEEPO 00354 PUNB0188710 606 606 Processed 09/04/2024 2754113831 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
459 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG24070220240496476 08/02/2024 DEEPO 2609009WL023990 DEEPO 00354 PUNB0188710 303 303 Processed 09/04/2024 2754113832 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
460 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG24070220240496477 08/02/2024 DIPI 2609009WL023990 DIPI 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114182 DIPI PUNJAB NATIONAL BANK(508568)
461 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG24070220240496478 08/02/2024 DIPI 2609009WL023990 DIPI 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114183 DIPI PUNJAB NATIONAL BANK(508568)
462 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG24070220240496479 08/02/2024 DIPI 2609009WL023990 DIPI 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114184 DIPI PUNJAB NATIONAL BANK(508568)
463 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24070220240496480 08/02/2024 CHARNJEET KAUR 2609009WL023990 CHARNJEET KAUR 00354 PUNB0188710 909 909 Processed 09/04/2024 2754113871 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
464 NABHA PB-09-009-112-001/56
(MEHAS) 		2609009000NRG24070220240496481 08/02/2024 CHARNJEET KAUR 2609009WL023990 CHARNJEET KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754113872 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
465 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24070220240496482 08/02/2024 HARDEEP KAUR 2609009WL023990 HARDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114207 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
466 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24070220240496483 08/02/2024 HARDEEP KAUR 2609009WL023990 HARDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114235 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
467 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24070220240496484 08/02/2024 BALVIR KAUR 2609009WL023990 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113876 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
468 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24070220240496485 08/02/2024 BALVIR KAUR 2609009WL023990 BALVIR KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113877 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
469 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24070220240496486 08/02/2024 BALVIR KAUR 2609009WL023990 BALVIR KAUR 00354 PUNB0188710 303 303 Processed 09/04/2024 2754113878 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
470 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG24070220240496487 08/02/2024 BANT KAUR 2609009WL023990 BANT KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114192 BANT KAUR ICICI BANK LTD(508534)
471 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG24070220240496488 08/02/2024 BANT KAUR 2609009WL023990 BANT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114193 BANT KAUR ICICI BANK LTD(508534)
472 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG24070220240496489 08/02/2024 BALJEET KAUR 2609009WL023990 BALJEET KAUR 00354 PUNB0188710 909 909 Processed 09/04/2024 2754114147 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
473 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG24070220240496495 08/02/2024 SEEMA RANI 2609009WL023990 SEEMA RANI 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113836 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
474 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG24070220240496496 08/02/2024 SEEMA RANI 2609009WL023990 SEEMA RANI 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113837 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
475 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG24070220240496497 08/02/2024 SEEMA RANI 2609009WL023990 SEEMA RANI 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113864 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
476 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG24070220240496498 08/02/2024 AMANDEEP KAUR 2609009WL023990 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114307 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
477 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG24070220240496499 08/02/2024 AMANDEEP KAUR 2609009WL023990 AMANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114308 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
478 NABHA PB-09-009-112-001/8
(MEHAS) 		2609009000NRG24070220240496500 08/02/2024 DALJIT KAUR 2609009WL023990 DALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113602 DALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
479 NABHA PB-09-009-112-001/8
(MEHAS) 		2609009000NRG24070220240496501 08/02/2024 DALJIT KAUR 2609009WL023990 DALJIT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113603 DALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
480 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG24070220240496502 08/02/2024 LAKHVIR KAUR 2609009WL023990 LAKHVIR KAUR 00354 PUNB0188710 909 909 Processed 09/04/2024 2754114181 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
481 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG24070220240496503 08/02/2024 INDERJIT KAUR 2609009WL023990 INDERJIT KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754113657 HARPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
482 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24070220240496504 08/02/2024 JASBIR KAUR 2609009WL023990 JASBIR KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114152 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
483 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24070220240496505 08/02/2024 JASBIR KAUR 2609009WL023990 JASBIR KAUR 00354 PUNB0188710 909 909 Processed 09/04/2024 2754114153 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
484 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24070220240496506 08/02/2024 JASBIR KAUR 2609009WL023990 JASBIR KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114154 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
485 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG24070220240496507 08/02/2024 BALJIT KAUR 2609009WL023990 BALJIT KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114200 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
486 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG24070220240496508 08/02/2024 GURMAIL KAUR 2609009WL023990 GURMAIL KAUR 00354 PUNB0188710 303 303 Processed 09/04/2024 2754114151 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
487 NABHA PB-09-009-112-001/9
(MEHAS) 		2609009000NRG24070220240496509 08/02/2024 BALVEER SINGH 2609009WL023990 BALVEER SINGH 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114101 BALVIR SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
488 NABHA PB-09-009-112-001/9
(MEHAS) 		2609009000NRG24070220240496510 08/02/2024 BALVEER SINGH 2609009WL023990 BALVEER SINGH 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114128 BALVIR SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
489 NABHA PB-09-009-112-001/9
(MEHAS) 		2609009000NRG24070220240496511 08/02/2024 BALVEER SINGH 2609009WL023990 BALVEER SINGH 00354 PUNB0188710 303 303 Processed 09/04/2024 2754114129 BALVIR SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
490 NABHA PB-09-009-112-001/91
(MEHAS) 		2609009000NRG24070220240496512 08/02/2024 AMARJEET KAUR 2609009WL023990 AMARJEET KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113660 AMARJEET KAUR HDFC BANK LTD(607152)
491 NABHA PB-09-009-112-001/91
(MEHAS) 		2609009000NRG24070220240496513 08/02/2024 AMARJEET KAUR 2609009WL023990 AMARJEET KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113659 AMARJEET KAUR HDFC BANK LTD(607152)
492 NABHA PB-09-009-112-001/91
(MEHAS) 		2609009000NRG24070220240496514 08/02/2024 AMARJEET KAUR 2609009WL023990 AMARJEET KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113658 AMARJEET KAUR HDFC BANK LTD(607152)
493 NABHA PB-09-009-149-001/106
(SAUJA) 		2609009000NRG24070220240496150 08/02/2024 KARAMJIT KAUR 2609009WL023985 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114133 KARAMJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
494 NABHA PB-09-009-149-001/13
(SAUJA) 		2609009000NRG24070220240496151 08/02/2024 MUKHTIAR KAUR 2609009WL023985 MUKHTIAR KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114259 MUKHTIAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
495 NABHA PB-09-009-149-001/21
(SAUJA) 		2609009000NRG24070220240496166 08/02/2024 SARBJIT KAUR 2609009WL023985 SARBJIT KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114298 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
496 NABHA PB-09-009-149-001/22
(SAUJA) 		2609009000NRG24070220240496167 08/02/2024 RANO 2609009WL023985 RANO 00354 PUNB0188710 909 909 Processed 09/04/2024 2754114295 RANO ICICI BANK LTD(508534)
497 NABHA PB-09-009-149-001/23
(SAUJA) 		2609009000NRG24070220240496168 08/02/2024 GURPREET KAUR 2609009WL023985 GURPREET KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754113656 GURPREET KAUR ICICI BANK LTD(508534)
498 NABHA PB-09-009-149-001/33
(SAUJA) 		2609009000NRG24070220240496169 08/02/2024 MANJET KAUR 2609009WL023985 MANJET KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114248 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-149-001/34
(SAUJA) 		2609009000NRG24070220240496170 08/02/2024 JASWINDER KAUR 2609009WL023985 JASWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114301 JASWINDER KAUR WO KHETU PUNJAB NATIONAL BANK(508568)
500 NABHA PB-09-009-149-001/39
(SAUJA) 		2609009000NRG24070220240496171 08/02/2024 KARAMJIT KAUR 2609009WL023985 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114258 KARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
501 NABHA PB-09-009-149-001/40
(SAUJA) 		2609009000NRG24070220240496172 08/02/2024 JOGINDER KAUR 2609009WL023985 JOGINDER KAUR 00354 PUNB0188710 606 606 Processed 09/04/2024 2754114292 JOGINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
502 NABHA PB-09-009-149-001/41
(SAUJA) 		2609009000NRG24070220240496173 08/02/2024 SARBJEET KAUR 2609009WL023985 SARBJEET KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754113654 SARBJEET KAUR ICICI BANK LTD(508534)
503 NABHA PB-09-009-149-001/43
(SAUJA) 		2609009000NRG24070220240496174 08/02/2024 MANDEEP SINGH 2609009WL023985 MANDEEP SINGH 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114294 MANDEEP KAUR WO KARANJIT SINGH PUNJAB NATIONAL BANK(508568)
504 NABHA PB-09-009-149-001/45
(SAUJA) 		2609009000NRG24070220240496175 08/02/2024 BALJINDER KAUR 2609009WL023985 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113653 BALJINDER KAUR ICICI BANK LTD(508534)
505 NABHA PB-09-009-149-001/51
(SAUJA) 		2609009000NRG24070220240496176 08/02/2024 GURMEET KAUR 2609009WL023985 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114256 GURMIT KAUR ICICI BANK LTD(508534)
506 NABHA PB-09-009-149-001/53
(SAUJA) 		2609009000NRG24070220240496177 08/02/2024 GURMEET KAUR 2609009WL023985 GURMEET KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114260 GURMEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
507 NABHA PB-09-009-149-001/54
(SAUJA) 		2609009000NRG24070220240496178 08/02/2024 MANJIT KAUR 2609009WL023985 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114251 MANJIT KAUR ICICI BANK LTD(508534)
508 NABHA PB-09-009-149-001/55
(SAUJA) 		2609009000NRG24070220240496179 08/02/2024 PARAMJIT KAUR 2609009WL023985 PARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114288 PARAMJIT KAUR ICICI BANK LTD(508534)
509 NABHA PB-09-009-149-001/56
(SAUJA) 		2609009000NRG24070220240496180 08/02/2024 PARMJEET KAUR 2609009WL023985 PARMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114300 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
510 NABHA PB-09-009-149-001/58
(SAUJA) 		2609009000NRG24070220240496181 08/02/2024 KULWINDER KAUR 2609009WL023985 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114257 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
511 NABHA PB-09-009-149-001/60
(SAUJA) 		2609009000NRG24070220240496182 08/02/2024 BALBEER KAUR 2609009WL023985 BALBEER KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114291 BALVIR KAUR ICICI BANK LTD(508534)
512 NABHA PB-09-009-149-001/61
(SAUJA) 		2609009000NRG24070220240496183 08/02/2024 BALWINDER KAUR 2609009WL023985 BALWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114293 BALVINDER KAUR ICICI BANK LTD(508534)
513 NABHA PB-09-009-149-001/62
(SAUJA) 		2609009000NRG24070220240496184 08/02/2024 RANI KAUR 2609009WL023985 RANI KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114289 RANI KAUR ICICI BANK LTD(508534)
514 NABHA PB-09-009-149-001/63
(SAUJA) 		2609009000NRG24070220240496185 08/02/2024 SINDERPAL KAUR 2609009WL023985 SINDERPAL KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114297 CHHINDERPAL KAUR HDFC BANK LTD(607152)
515 NABHA PB-09-009-149-001/64
(SAUJA) 		2609009000NRG24070220240496186 08/02/2024 KIRANJEET KAUR 2609009WL023985 KIRANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114299 KIRAN JIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
516 NABHA PB-09-009-149-001/65
(SAUJA) 		2609009000NRG24070220240496187 08/02/2024 MANDEEP KAUR 2609009WL023985 MANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114255 MANDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
517 NABHA PB-09-009-149-001/67
(SAUJA) 		2609009000NRG24070220240496188 08/02/2024 RANJEET KAUR 2609009WL023985 RANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114290 RANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
518 NABHA PB-09-009-149-001/72
(SAUJA) 		2609009000NRG24070220240496189 08/02/2024 BALJIT KAUR 2609009WL023985 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114252 BALJIT KAUR PUNJAB & SIND BANK(607087)
519 NABHA PB-09-009-149-001/74
(SAUJA) 		2609009000NRG24070220240496190 08/02/2024 PARAMJIT KAUR 2609009WL023985 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754113626 PARAMJIT KAUR HDFC BANK LTD(607152)
520 NABHA PB-09-009-149-001/75
(SAUJA) 		2609009000NRG24070220240496191 08/02/2024 BALVEER KAUR 2609009WL023985 BALVEER KAUR 00354 PUNB0188710 1212 1212 Processed 09/04/2024 2754114296 BALVIR KAUR WOMALKIT SINGH PUNJAB NATIONAL BANK(508568)
521 NABHA PB-09-009-149-001/81
(SAUJA) 		2609009000NRG24070220240496192 08/02/2024 SANDEEP KAUR 2609009WL023985 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114254 SANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
522 NABHA PB-09-009-149-001/84
(SAUJA) 		2609009000NRG24070220240496193 08/02/2024 PARAMJEET KAUR 2609009WL023985 PARAMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 09/04/2024 2754114250 PARAM JIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
523 NABHA PB-09-009-149-001/88
(SAUJA) 		2609009000NRG24070220240496194 08/02/2024 HARBANS KAUR 2609009WL023985 HARBANS KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754113655 HARBANS KAUR ICICI BANK LTD(508534)
524 NABHA PB-09-009-149-001/89
(SAUJA) 		2609009000NRG24070220240496195 08/02/2024 JASVIR KAUR 2609009WL023985 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114249 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
525 NABHA PB-09-009-149-001/96
(SAUJA) 		2609009000NRG24070220240496197 08/02/2024 JASWANT KAUR 2609009WL023985 JASWANT KAUR 00354 PUNB0188710 1515 1515 Processed 09/04/2024 2754114253 JASWANT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 227856 227856
526 NABHA PB-09-009-149-001/17
(SAUJA) 		2609009000NRG24070220240496165 08/02/2024 DHARAMPAL KAUR 2609009WL023985 DHARAMPAL KAUR 00354 PUNB0353100 1515 1515 Processed 09/04/2024 2754113937 DHARAMPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
527 NABHA PB-09-009-054-001/30
(FATHEPUR) 		2609009000NRG24070220240496926 08/02/2024 KAKI KAUR 2609009WL024013 KAKI KAUR 00354 PUNB0353200 1515 1515 Processed 09/04/2024 2754113938 KAKI KAUR ICICI BANK LTD(508534)
528 NABHA PB-09-009-054-001/56
(FATHEPUR) 		2609009000NRG24070220240496937 08/02/2024 GURJANT SINGH 2609009WL024013 GURJANT SINGH 00354 PUNB0353200 1515 1515 Processed 09/04/2024 2754113939 GURJANT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
529 NABHA PB-09-009-054-001/91
(FATHEPUR) 		2609009000NRG24070220240496950 08/02/2024 BALWINDER KAUR 2609009WL024013 BALWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 09/04/2024 2754113940 BALWINDER KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
530 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG24070220240496117 08/02/2024 JASVIR KAUR 2609009WL023984 JASVIR KAUR 00354 PUNB0353800 606 606 Processed 09/04/2024 2754114146 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
531 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG24070220240496116 08/02/2024 NASIB SINGH 2609009WL023984 NASIB SINGH 00354 PUNB0353800 909 909 Processed 09/04/2024 2754113988 NASIB SINGH PUNJAB NATIONAL BANK(508568)
532 NABHA PB-09-009-049-001/20
(DIWANGARH) 		2609009000NRG24070220240496118 08/02/2024 jaspal kaur 2609009WL023984 jaspal kaur 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754114144 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
533 NABHA PB-09-009-049-001/21
(DIWANGARH) 		2609009000NRG24070220240496119 08/02/2024 GURDEV KAUR 2609009WL023984 GURDEV KAUR 00354 PUNB0353800 1212 1212 Processed 09/04/2024 2754113989 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
534 NABHA PB-09-009-049-001/24
(DIWANGARH) 		2609009000NRG24070220240496120 08/02/2024 BALVIR KAUR 2609009WL023984 BALVIR KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754114033 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
535 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24070220240496121 08/02/2024 MANJIT KAUR 2609009WL023984 MANJIT KAUR 00354 PUNB0353800 909 909 Processed 09/04/2024 2754113994 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-049-001/3
(DIWANGARH) 		2609009000NRG24070220240496122 08/02/2024 LAKHVIR SINGH 2609009WL023984 LAKHVIR SINGH 00354 PUNB0353800 303 303 Processed 09/04/2024 2754113990 LAKHVIR SINGH S/O SH.GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
537 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG24070220240496123 08/02/2024 PARNJEET KAUR 2609009WL023984 PARNJEET KAUR 00354 PUNB0353800 606 606 Processed 09/04/2024 2754113941 PARAMJEET KAUR WO SHANBER SINGH UCO BANK(607066)
538 NABHA PB-09-009-049-001/4
(DIWANGARH) 		2609009000NRG24070220240496124 08/02/2024 LABH SINGH 2609009WL023984 LABH SINGH 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754113978 LABH SINGH PUNJAB NATIONAL BANK(508568)
539 NABHA PB-09-009-049-001/46
(DIWANGARH) 		2609009000NRG24070220240496127 08/02/2024 PURNI KAUR 2609009WL023984 PURNI KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754113971 PURNI KAUR PUNJAB NATIONAL BANK(508568)
540 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG24070220240496128 08/02/2024 binder kaur 2609009WL023984 binder kaur 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754113969 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
541 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG24070220240496129 08/02/2024 SURJEET KAUR 2609009WL023984 SURJEET KAUR 00354 PUNB0353800 606 606 Processed 09/04/2024 2754113970 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
542 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG24070220240496130 08/02/2024 HARBANS KAUR 2609009WL023984 HARBANS KAUR 00354 PUNB0353800 606 606 Processed 09/04/2024 2754113976 HARBANS KAUR ICICI BANK LTD(508534)
543 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG24070220240496131 08/02/2024 bant kaur 2609009WL023984 bant kaur 00354 PUNB0353800 909 909 Processed 09/04/2024 2754114032 BEANT KAUR PUNJAB NATIONAL BANK(508568)
544 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24070220240496132 08/02/2024 SINDER KAUR 2609009WL023984 SINDER KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754113995 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
545 NABHA PB-09-009-049-001/56
(DIWANGARH) 		2609009000NRG24070220240496133 08/02/2024 RAGVINDER KAUR 2609009WL023984 RAGVINDER KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754114029 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
546 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24070220240496134 08/02/2024 MAHINDER KAUR 2609009WL023984 MAHINDER KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754113972 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
547 NABHA PB-09-009-049-001/66
(DIWANGARH) 		2609009000NRG24070220240496138 08/02/2024 JASVER KAUR 2609009WL023984 JASVER KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754114145 JASVIR KAUR W/O SUKHCHAIN SINGH UCO BANK(607066)
548 NABHA PB-09-009-049-001/67
(DIWANGARH) 		2609009000NRG24070220240496139 08/02/2024 DALVIR KAUR 2609009WL023984 DALVIR KAUR 00354 PUNB0353800 606 606 Processed 09/04/2024 2754113942 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
549 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24070220240496141 08/02/2024 MAIYA KAUR 2609009WL023984 MAIYA KAUR 00354 PUNB0353800 303 303 Processed 09/04/2024 2754113977 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
550 NABHA PB-09-009-049-001/77
(DIWANGARH) 		2609009000NRG24070220240496144 08/02/2024 MANJEET KAUR 2609009WL023984 MANJEET KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754114030 MANJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
551 NABHA PB-09-009-049-001/8
(DIWANGARH) 		2609009000NRG24070220240496145 08/02/2024 KULDEEP KAUR 2609009WL023984 KULDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754114031 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
552 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG24070220240496898 08/02/2024 GURDEV KAUR 2609009WL024011 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754114023 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
553 NABHA PB-09-009-118-001/195
(NARMANA) 		2609009000NRG24070220240496900 08/02/2024 HARJIT KAUR 2609009WL024011 HARJIT KAUR 00354 PUNB0353800 1212 1212 Processed 09/04/2024 2754114028 HARJIT KAUR WO AJEB SINGH PUNJAB NATIONAL BANK(508568)
554 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG24070220240496909 08/02/2024 MALKIT KAUR 2609009WL024011 MALKIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754114025 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
555 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG24070220240496910 08/02/2024 BALJINDER KAUR 2609009WL024011 BALJINDER KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754114026 BALJINDER KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
556 NABHA PB-09-009-118-001/58
(NARMANA) 		2609009000NRG24070220240496911 08/02/2024 BHAGWANT KAUR 2609009WL024011 BHAGWANT KAUR 00354 PUNB0353800 909 909 Processed 09/04/2024 2754114027 BHAGWANT KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
557 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG24070220240496914 08/02/2024 SOMA RANI 2609009WL024011 SOMA RANI 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754114024 SOMA RANI PUNJAB NATIONAL BANK(508568)
558 NABHA PB-09-009-118-001/69
(NARMANA) 		2609009000NRG24070220240496915 08/02/2024 SHERO 2609009WL024011 SHERO 00354 PUNB0353800 606 606 Processed 09/04/2024 2754113973 SHERO & DSSO PUNJAB NATIONAL BANK(508568)
559 NABHA PB-09-009-162-001/10
(THUHI) 		2609009000NRG24070220240496515 08/02/2024 KIRNA 2609009WL023990 KIRNA 00354 PUNB0353800 909 909 Processed 09/04/2024 2754113985 KIRNA WO JORA SINGH PUNJAB GRAMIN BANK(607138)
560 NABHA PB-09-009-162-001/10
(THUHI) 		2609009000NRG24070220240496516 08/02/2024 KIRNA 2609009WL023990 KIRNA 00354 PUNB0353800 303 303 Processed 09/04/2024 2754113986 KIRNA WO JORA SINGH PUNJAB GRAMIN BANK(607138)
561 NABHA PB-09-009-162-001/10
(THUHI) 		2609009000NRG24070220240496517 08/02/2024 KIRNA 2609009WL023990 KIRNA 00354 PUNB0353800 303 303 Processed 09/04/2024 2754113987 KIRNA WO JORA SINGH PUNJAB GRAMIN BANK(607138)
562 NABHA PB-09-009-162-001/25
(THUHI) 		2609009000NRG24070220240496537 08/02/2024 BALJIT KAUR 2609009WL023990 BALJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/04/2024 2754113979 BALJIT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
563 NABHA PB-09-009-162-001/25
(THUHI) 		2609009000NRG24070220240496538 08/02/2024 BALJIT KAUR 2609009WL023990 BALJIT KAUR 00354 PUNB0353800 303 303 Processed 09/04/2024 2754113980 BALJIT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
564 NABHA PB-09-009-162-001/25
(THUHI) 		2609009000NRG24070220240496539 08/02/2024 BALJIT KAUR 2609009WL023990 BALJIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754113981 BALJIT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
565 NABHA PB-09-009-162-001/33
(THUHI) 		2609009000NRG24070220240496544 08/02/2024 CHARANJIT KAUR 2609009WL023990 CHARANJIT KAUR 00354 PUNB0353800 303 303 Processed 09/04/2024 2754113991 CHARANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
566 NABHA PB-09-009-162-001/33
(THUHI) 		2609009000NRG24070220240496545 08/02/2024 CHARANJIT KAUR 2609009WL023990 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754113992 CHARANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
567 NABHA PB-09-009-162-001/33
(THUHI) 		2609009000NRG24070220240496546 08/02/2024 CHARANJIT KAUR 2609009WL023990 CHARANJIT KAUR 00354 PUNB0353800 303 303 Processed 09/04/2024 2754113993 CHARANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
568 NABHA PB-09-009-162-001/34
(THUHI) 		2609009000NRG24070220240496547 08/02/2024 SARBJIT KAUR 2609009WL023990 SARBJIT KAUR 00354 PUNB0353800 303 303 Processed 09/04/2024 2754113982 Mrs. SARABJIT KAUR INDIAN BANK(607105)
569 NABHA PB-09-009-162-001/34
(THUHI) 		2609009000NRG24070220240496548 08/02/2024 SARBJIT KAUR 2609009WL023990 SARBJIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754113983 Mrs. SARABJIT KAUR INDIAN BANK(607105)
570 NABHA PB-09-009-162-001/34
(THUHI) 		2609009000NRG24070220240496549 08/02/2024 SARBJIT KAUR 2609009WL023990 SARBJIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/04/2024 2754113984 Mrs. SARABJIT KAUR INDIAN BANK(607105)
571 NABHA PB-09-009-162-001/35
(THUHI) 		2609009000NRG24070220240496550 08/02/2024 GURMAIL KAUR 2609009WL023990 GURMAIL KAUR 00354 PUNB0353800 1212 1212 Processed 09/04/2024 2754113974 GURMAIL KAUR ICICI BANK LTD(508534)
572 NABHA PB-09-009-162-001/35
(THUHI) 		2609009000NRG24070220240496551 08/02/2024 GURMAIL KAUR 2609009WL023990 GURMAIL KAUR 00354 PUNB0353800 1818 1818 Processed 09/04/2024 2754113975 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 46662 46662
573 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG24070220240496245 08/02/2024 SANDEEP KAUR 2609009WL023988 SANDEEP KAUR 00354 PUNB0512610 1818 1818 Processed 09/04/2024 2754114283 SANDEEP KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
574 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG24070220240496334 08/02/2024 RAJVIR KAUR 2609009WL023990 RAJVIR KAUR 00415 SBIN0001452 1515 1515 Processed 09/04/2024 2754114142 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
575 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG24070220240496335 08/02/2024 RAJVIR KAUR 2609009WL023990 RAJVIR KAUR 00415 SBIN0001452 303 303 Processed 09/04/2024 2754114141 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
576 NABHA PB-09-009-015-001/271
(BAURAN KALAN) 		2609009000NRG24070220240496354 08/02/2024 BALJINDER KAUR 2609009WL023990 BALJINDER KAUR 00415 SBIN0001452 1212 1212 Processed 09/04/2024 2754114266 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-015-001/271
(BAURAN KALAN) 		2609009000NRG24070220240496355 08/02/2024 BALJINDER KAUR 2609009WL023990 BALJINDER KAUR 00415 SBIN0001452 303 303 Processed 09/04/2024 2754114267 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG24060220240495138 08/02/2024 SURINDER KAUR 2609009WL023920 SURINDER KAUR 00415 SBIN0001452 1515 1515 Processed 09/04/2024 2754114140 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
579 NABHA PB-09-009-101-001/114
(LADHA HERI) 		2609009000NRG24060220240495191 08/02/2024 KHIRA 2609009WL023921 KHIRA 00415 SBIN0001452 606 606 Processed 09/04/2024 2754114278 Khira AIRTEL PAYMENTS BANK LIMITED(990288)
580 NABHA PB-09-009-101-001/115
(LADHA HERI) 		2609009000NRG24060220240495192 08/02/2024 PAL KAUR 2609009WL023921 PAL KAUR 00415 SBIN0001452 1515 1515 Processed 09/04/2024 2754114042 MR PAL KAUR STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-101-001/116
(LADHA HERI) 		2609009000NRG24060220240495193 08/02/2024 SUNITA 2609009WL023921 SUNITA 00415 SBIN0001452 1515 1515 Processed 09/04/2024 2754114041 MRS SUNITA STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-101-001/13
(LADHA HERI) 		2609009000NRG24060220240495201 08/02/2024 RAJVINDER KAUR 2609009WL023921 RAJVINDER KAUR 00415 SBIN0001452 1818 1818 Processed 09/04/2024 2754113932 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-101-001/16
(LADHA HERI) 		2609009000NRG24060220240495203 08/02/2024 KARMJIT KAUR 2609009WL023921 KARMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 09/04/2024 2754113933 MR HARVINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
584 NABHA PB-09-009-101-001/44
(LADHA HERI) 		2609009000NRG24080220240498034 08/02/2024 BHAJAN KAUR 2609009WL024067 BHAJAN KAUR 00415 SBIN0001452 1515 1515 Processed 09/04/2024 2754114036 MRS BHAJAN KAUR WO FAKIR SINGH STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-101-001/45
(LADHA HERI) 		2609009000NRG24080220240498035 08/02/2024 BALJIT KAUR 2609009WL024067 BALJIT KAUR 00415 SBIN0001452 1212 1212 Processed 09/04/2024 2754114143 BALJIT KAUR ICICI BANK LTD(508534)
586 NABHA PB-09-009-101-001/62
(LADHA HERI) 		2609009000NRG24060220240495219 08/02/2024 HARJIT KAUR 2609009WL023921 HARJIT KAUR 00415 SBIN0001452 1515 1515 Processed 09/04/2024 2754114034 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-101-001/71
(LADHA HERI) 		2609009000NRG24060220240495223 08/02/2024 SUKHDEV SINGH 2609009WL023921 SUKHDEV SINGH 00415 SBIN0001452 1818 1818 Processed 09/04/2024 2754113931 SUKHDEV SINGH ICICI BANK LTD(508534)
588 NABHA PB-09-009-101-001/84
(LADHA HERI) 		2609009000NRG24060220240495227 08/02/2024 SARABJIT KAUR 2609009WL023921 SARABJIT KAUR 00415 SBIN0001452 606 606 Processed 09/04/2024 2754113936 SARBJIT KAUR BANK OF BARODA(606985)
589 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24060220240495229 08/02/2024 PARAMJEET KAUR 2609009WL023921 PARAMJEET KAUR 00415 SBIN0001452 1818 1818 Processed 09/04/2024 2754114035 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
590 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG24070220240496303 08/02/2024 KARAMJIT SINGH 2609009WL023989 KARAMJIT SINGH 00415 SBIN0011832 1212 1212 Processed 09/04/2024 2754113919 KARMJIT SINGH CANARA BANK(508532)
SubTotal 1212 1212
591 NABHA PB-09-009-015-001/29
(BAURAN KALAN) 		2609009000NRG24070220240496356 08/02/2024 JASVEER KAUR 2609009WL023990 JASVEER KAUR 00415 SBIN0018691 303 303 Processed 09/04/2024 2754113576 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
592 NABHA PB-09-009-015-001/29
(BAURAN KALAN) 		2609009000NRG24070220240496357 08/02/2024 JASVEER KAUR 2609009WL023990 JASVEER KAUR 00415 SBIN0018691 1212 1212 Processed 09/04/2024 2754113577 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG24060220240495165 08/02/2024 GURMEET KAUR 2609009WL023920 GURMEET KAUR 00415 SBIN0018691 1515 1515 Processed 09/04/2024 2754113544 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
594 NABHA PB-09-009-101-001/6
(LADHA HERI) 		2609009000NRG24080220240498038 08/02/2024 BALWINDER SINGH 2609009WL024067 BALWINDER SINGH 00415 SBIN0018691 1212 1212 Processed 09/04/2024 2754114037 BALWINDER SINGH ICICI BANK LTD(508534)
595 NABHA PB-09-009-111-001/50
(MATORARA) 		2609009000NRG24070220240496966 08/02/2024 RANJIT KAUR 2609009WL024015 RANJIT KAUR 00415 SBIN0018691 303 303 Processed 09/04/2024 2754114214 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
596 NABHA PB-09-009-118-001/209
(NARMANA) 		2609009000NRG24070220240496902 08/02/2024 HARWINDER KAUR 2609009WL024011 HARWINDER KAUR 00415 SBIN0018691 1212 1212 Processed 09/04/2024 2754114126 HARWINDER KAUR DO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
597 NABHA PB-09-009-009-001/138
(ALHORAN) 		2609009000NRG24060220240495438 08/02/2024 KIRAN PAL 2609009WL023929 KIRAN PAL 00415 SBIN0050013 909 909 Processed 09/04/2024 2754114262 MRS KIRAN PAL STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-009-001/167
(ALHORAN) 		2609009000NRG24060220240495440 08/02/2024 HARBANS KAUR 2609009WL023929 HARBANS KAUR 00415 SBIN0050013 1212 1212 Processed 09/04/2024 2754113585 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-009-001/17
(ALHORAN) 		2609009000NRG24060220240495441 08/02/2024 JERNAIL SINGH 2609009WL023929 JERNAIL SINGH 00415 SBIN0050013 1212 1212 Processed 09/04/2024 2754114069 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-009-001/2
(ALHORAN) 		2609009000NRG24060220240495443 08/02/2024 NAJAR SINGH 2609009WL023929 NAJAR SINGH 00415 SBIN0050013 1212 1212 Processed 09/04/2024 2754113616 MR NAJAR SINGH STATE BANK OF INDIA(508548)
601 NABHA PB-09-009-009-001/31
(ALHORAN) 		2609009000NRG24060220240495444 08/02/2024 JASWINDER KAUR 2609009WL023929 JASWINDER KAUR 00415 SBIN0050013 1212 1212 Processed 09/04/2024 2754113683 JASWINDER KAUR HDFC BANK LTD(607152)
602 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24060220240495445 08/02/2024 HARBANS KAUR 2609009WL023929 HARBANS KAUR 00415 SBIN0050013 909 909 Rejected 09/04/2024 2754113569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24070220240496140 08/02/2024 JASBEER KAUR 2609009WL023984 JASBEER KAUR 00415 SBIN0050013 606 606 Processed 09/04/2024 2754114233 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-056-001/241
(GALWATTI) 		2609009000NRG24060220240495156 08/02/2024 PARAMJEET KAUR 2609009WL023920 PARAMJEET KAUR 00415 SBIN0050013 606 606 Processed 09/04/2024 2754114332 KARAMJEET KAUR UNION BANK OF INDIA(508500)
605 NABHA PB-09-009-056-001/54
(GALWATTI) 		2609009000NRG24060220240495168 08/02/2024 CHARANJIT KAUR 2609009WL023920 CHARANJIT KAUR 00415 SBIN0050013 1818 1818 Processed 09/04/2024 2754114055 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-142-001/9
(SADHOHERI) 		2609009000NRG24060220240495448 08/02/2024 JAGTAR SINGH 2609009WL023929 JAGTAR SINGH 00415 SBIN0050013 1212 1212 Processed 09/04/2024 2754113902 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
607 NABHA PB-09-009-053-001/119
(FARIDPUR) 		2609009000NRG24070220240496265 08/02/2024 SHEELA DEVI 2609009WL023989 SHEELA DEVI 00415 SBIN0050018 303 303 Processed 09/04/2024 2754114049 SHEELA DEVI ICICI BANK LTD(508534)
SubTotal 303 303
608 NABHA PB-09-009-041-001/120
(DARGAPUR) 		2609009000NRG24060220240495110 08/02/2024 SAROJ KAUR 2609009WL023919 SAROJ KAUR 00415 SBIN0050020 1818 1818 Processed 09/04/2024 2754113589 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
609 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG24060220240495113 08/02/2024 GURMEET KAUR 2609009WL023919 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 09/04/2024 2754113850 GURMIT KAUR ICICI BANK LTD(508534)
610 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG24060220240495116 08/02/2024 MANJIT KAUR 2609009WL023919 MANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 09/04/2024 2754113564 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
611 NABHA PB-09-009-041-001/35
(DARGAPUR) 		2609009000NRG24060220240495119 08/02/2024 NEELAM DEVI 2609009WL023919 NEELAM DEVI 00415 SBIN0050020 1212 1212 Processed 09/04/2024 2754113563 NEELAM DEVI W O SH ROHTAS PUNJAB GRAMIN BANK(607138)
612 NABHA PB-09-009-041-001/58
(DARGAPUR) 		2609009000NRG24060220240495120 08/02/2024 SUKHCHAN KAUR 2609009WL023919 SUKHCHAN KAUR 00415 SBIN0050020 1515 1515 Processed 09/04/2024 2754113565 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
613 NABHA PB-09-009-041-001/91
(DARGAPUR) 		2609009000NRG24060220240495125 08/02/2024 DARSHAN KHAN 2609009WL023919 DARSHAN KHAN 00415 SBIN0050020 1818 1818 Processed 09/04/2024 2754114139 DARSHAN KHAN S O BABU KHAN PUNJAB GRAMIN BANK(607138)
614 NABHA PB-09-009-053-001/111
(FARIDPUR) 		2609009000NRG24070220240496257 08/02/2024 HARBANS KAUR 2609009WL023989 HARBANS KAUR 00415 SBIN0050020 909 909 Processed 09/04/2024 2754113640 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
615 NABHA PB-09-009-053-001/55
(FARIDPUR) 		2609009000NRG24070220240496309 08/02/2024 JARNAIL SINGH 2609009WL023989 JARNAIL SINGH 00415 SBIN0050020 909 909 Processed 09/04/2024 2754114117 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
616 NABHA PB-09-009-053-001/6
(FARIDPUR) 		2609009000NRG24070220240496311 08/02/2024 PARAMJIT KAUR 2609009WL023989 PARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 09/04/2024 2754113826 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
617 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24070220240496225 08/02/2024 BALVIR SINGH 2609009WL023988 BALVIR SINGH 00415 SBIN0050020 303 303 Processed 09/04/2024 2754113721 MR BALVIR SINGH STATE BANK OF INDIA(508548)
618 NABHA PB-09-009-077-001/28
(JHAMBALI SANI) 		2609009000NRG24070220240496230 08/02/2024 JAGROOP SINGH 2609009WL023988 JAGROOP SINGH 00415 SBIN0050020 1818 1818 Processed 09/04/2024 2754113680 MALKIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
619 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG24070220240496235 08/02/2024 RANJIT KAUR 2609009WL023988 RANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/04/2024 2754113647 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
620 NABHA PB-09-009-077-001/42
(JHAMBALI SANI) 		2609009000NRG24070220240496240 08/02/2024 hardeep kaur 2609009WL023988 hardeep kaur 00415 SBIN0050020 1515 1515 Processed 09/04/2024 2754114158 HARDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
621 NABHA PB-09-009-077-001/7
(JHAMBALI SANI) 		2609009000NRG24070220240496246 08/02/2024 Krishna 2609009WL023988 Krishna 00415 SBIN0050020 1818 1818 Processed 09/04/2024 2754114166 KRISHNA ICICI BANK LTD(508534)
622 NABHA PB-09-009-078-001/31
(JINDALPUR) 		2609009000NRG24070220240496216 08/02/2024 DIWAN SINGH 2609009WL023987 DIWAN SINGH 00415 SBIN0050020 1818 1818 Processed 09/04/2024 2754114017 DIWAN SINGH S/O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
623 NABHA PB-09-009-078-001/33
(JINDALPUR) 		2609009000NRG24070220240496217 08/02/2024 MANJIT KAUR 2609009WL023987 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/04/2024 2754113782 MANJIT KAUR ICICI BANK LTD(508534)
624 NABHA PB-09-009-111-001/101
(MATORARA) 		2609009000NRG24070220240496954 08/02/2024 LAL SINGH 2609009WL024015 LAL SINGH 00415 SBIN0050020 1818 1818 Processed 09/04/2024 2754114063 LAL SINGH ICICI BANK LTD(508534)
625 NABHA PB-09-009-111-001/137
(MATORARA) 		2609009000NRG24070220240496960 08/02/2024 KULWINDER SINGH 2609009WL024015 KULWINDER SINGH 00415 SBIN0050020 303 303 Processed 09/04/2024 2754114043 KULWINDER SINGH S.O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25755 25755
626 NABHA PB-09-009-056-001/238
(GALWATTI) 		2609009000NRG24060220240495154 08/02/2024 RANJIT KAUR 2609009WL023920 RANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/04/2024 2754113583 MRS RANJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
627 NABHA PB-09-009-101-001/41
(LADHA HERI) 		2609009000NRG24080220240498033 08/02/2024 PARDEEP KAUR 2609009WL024067 PARDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 09/04/2024 2754113643 MRS PARDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
628 NABHA PB-09-009-101-001/60
(LADHA HERI) 		2609009000NRG24060220240495217 08/02/2024 MANDEEP KAUR 2609009WL023921 MANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 09/04/2024 2754113644 MANDEEP KAUR ICICI BANK LTD(508534)
629 NABHA PB-09-009-101-001/61
(LADHA HERI) 		2609009000NRG24060220240495218 08/02/2024 GURDEEP KAUR 2609009WL023921 GURDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 09/04/2024 2754113642 MRS GURDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
630 NABHA PB-09-009-101-001/32
(LADHA HERI) 		2609009000NRG24060220240495211 08/02/2024 MANJIT KAUR 2609009WL023921 MANJIT KAUR 00415 SBIN0050239 1212 1212 Processed 09/04/2024 2754113944 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-101-001/53
(LADHA HERI) 		2609009000NRG24060220240495215 08/02/2024 SARBJIT KAUR 2609009WL023921 SARBJIT KAUR 00415 SBIN0050239 1212 1212 Processed 09/04/2024 2754113586 SARBHJIT KAUR W O SU BANK OF BARODA(606985)
632 NABHA PB-09-009-101-001/70
(LADHA HERI) 		2609009000NRG24060220240495222 08/02/2024 AMARJEET KAUR 2609009WL023921 AMARJEET KAUR 00415 SBIN0050239 1818 1818 Processed 09/04/2024 2754113916 AMARJIT KAUR ICICI BANK LTD(508534)
633 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG24070220240496441 08/02/2024 DARBARA SINGH 2609009WL023990 DARBARA SINGH 00415 SBIN0050239 303 303 Processed 09/04/2024 2754113634 MR DARBARA SINGH STATE BANK OF INDIA(508548)
634 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG24070220240496442 08/02/2024 DARBARA SINGH 2609009WL023990 DARBARA SINGH 00415 SBIN0050239 1515 1515 Processed 09/04/2024 2754113635 MR DARBARA SINGH STATE BANK OF INDIA(508548)
635 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG24070220240496443 08/02/2024 DARBARA SINGH 2609009WL023990 DARBARA SINGH 00415 SBIN0050239 1515 1515 Processed 09/04/2024 2754113636 MR DARBARA SINGH STATE BANK OF INDIA(508548)
636 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG24070220240496444 08/02/2024 DARBARA SINGH 2609009WL023990 DARBARA SINGH 00415 SBIN0050239 1515 1515 Processed 09/04/2024 2754113637 MR DARBARA SINGH STATE BANK OF INDIA(508548)
637 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG24070220240496445 08/02/2024 DARBARA SINGH 2609009WL023990 DARBARA SINGH 00415 SBIN0050239 1515 1515 Processed 09/04/2024 2754113638 MR DARBARA SINGH STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG24070220240496446 08/02/2024 DARBARA SINGH 2609009WL023990 DARBARA SINGH 00415 SBIN0050239 606 606 Processed 09/04/2024 2754113639 MR DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
639 NABHA PB-09-009-015-001/10
(BAURAN KALAN) 		2609009000NRG24070220240496331 08/02/2024 BALJIT KAUR 2609009WL023990 BALJIT KAUR 00415 SBIN0050277 1212 1212 Processed 09/04/2024 2754113623 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
640 NABHA PB-09-009-015-001/10
(BAURAN KALAN) 		2609009000NRG24070220240496332 08/02/2024 BALJIT KAUR 2609009WL023990 BALJIT KAUR 00415 SBIN0050277 303 303 Processed 09/04/2024 2754113622 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
641 NABHA PB-09-009-015-001/20
(BAURAN KALAN) 		2609009000NRG24070220240496340 08/02/2024 NACHATTER KAUR 2609009WL023990 NACHATTER KAUR 00415 SBIN0050277 303 303 Processed 09/04/2024 2754113578 NACHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
642 NABHA PB-09-009-015-001/20
(BAURAN KALAN) 		2609009000NRG24070220240496341 08/02/2024 NACHATTER KAUR 2609009WL023990 NACHATTER KAUR 00415 SBIN0050277 1212 1212 Processed 09/04/2024 2754113579 NACHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
643 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24070220240496346 08/02/2024 CHARAN KAUR 2609009WL023990 CHARAN KAUR 00415 SBIN0050277 1515 1515 Processed 09/04/2024 2754113574 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
644 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24070220240496347 08/02/2024 CHARAN KAUR 2609009WL023990 CHARAN KAUR 00415 SBIN0050277 303 303 Processed 09/04/2024 2754113575 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
645 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009000NRG24070220240496360 08/02/2024 MANJIT KAUR 2609009WL023990 MANJIT KAUR 00415 SBIN0050277 303 303 Processed 09/04/2024 2754113621 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
646 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009000NRG24070220240496361 08/02/2024 MANJIT KAUR 2609009WL023990 MANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 09/04/2024 2754113620 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
647 NABHA PB-09-009-015-001/41
(BAURAN KALAN) 		2609009000NRG24070220240496362 08/02/2024 HARPAL KAUR 2609009WL023990 HARPAL KAUR 00415 SBIN0050277 1212 1212 Processed 09/04/2024 2754113580 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
648 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG24070220240496364 08/02/2024 KULWINDER KAUR 2609009WL023990 KULWINDER KAUR 00415 SBIN0050277 1515 1515 Processed 09/04/2024 2754113965 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
649 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG24070220240496365 08/02/2024 KULWINDER KAUR 2609009WL023990 KULWINDER KAUR 00415 SBIN0050277 303 303 Processed 09/04/2024 2754113966 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
650 NABHA PB-09-009-056-001/106
(GALWATTI) 		2609009000NRG24060220240495128 08/02/2024 DARSHAN KAUR 2609009WL023920 DARSHAN KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113559 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
651 NABHA PB-09-009-056-001/108
(GALWATTI) 		2609009000NRG24060220240495129 08/02/2024 RESHMA KAUR 2609009WL023920 RESHMA KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113556 RESHAM KAUR WO AMAR SINGH UNION BANK OF INDIA(508500)
652 NABHA PB-09-009-056-001/112
(GALWATTI) 		2609009000NRG24060220240495130 08/02/2024 AMARJIT KAUR 2609009WL023920 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113558 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-056-001/12
(GALWATTI) 		2609009000NRG24060220240495131 08/02/2024 SINDER KAUR 2609009WL023920 SINDER KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113547 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
654 NABHA PB-09-009-056-001/124
(GALWATTI) 		2609009000NRG24060220240495132 08/02/2024 INDER KAUR 2609009WL023920 INDER KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113624 NDERJIT KAUR W O RA BANK OF BARODA(606985)
655 NABHA PB-09-009-056-001/127
(GALWATTI) 		2609009000NRG24060220240495133 08/02/2024 RAM SINGH 2609009WL023920 RAM SINGH 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113553 MR RAM SINGH STATE BANK OF INDIA(508548)
656 NABHA PB-09-009-056-001/130
(GALWATTI) 		2609009000NRG24060220240495134 08/02/2024 JASPAL KAUR 2609009WL023920 JASPAL KAUR 00415 SBIN0050277 1212 1212 Processed 09/04/2024 2754113554 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
657 NABHA PB-09-009-056-001/165
(GALWATTI) 		2609009000NRG24060220240495140 08/02/2024 SINDER KAUR 2609009WL023920 SINDER KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113562 SHINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
658 NABHA PB-09-009-056-001/166
(GALWATTI) 		2609009000NRG24060220240495141 08/02/2024 SHER SINGH 2609009WL023920 SHER SINGH 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113625 SHER SINGH & GURMAIL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
659 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24060220240495147 08/02/2024 KULDEEP KAUR 2609009WL023920 KULDEEP KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113862 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
660 NABHA PB-09-009-056-001/23
(GALWATTI) 		2609009000NRG24060220240495151 08/02/2024 PARMJIT KAUR 2609009WL023920 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113863 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
661 NABHA PB-09-009-056-001/27
(GALWATTI) 		2609009000NRG24060220240495159 08/02/2024 RAJPAL KAUR 2609009WL023920 RAJPAL KAUR 00415 SBIN0050277 1515 1515 Processed 09/04/2024 2754113891 RAJPAL KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
662 NABHA PB-09-009-056-001/28
(GALWATTI) 		2609009000NRG24060220240495160 08/02/2024 HARVINDER KAUR 2609009WL023920 HARVINDER KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113892 HARWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
663 NABHA PB-09-009-056-001/31
(GALWATTI) 		2609009000NRG24060220240495161 08/02/2024 PARMJIT KAUR 2609009WL023920 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113549 PARMJEET KAUR WO MALKEET SINGH UNION BANK OF INDIA(508500)
664 NABHA PB-09-009-056-001/35
(GALWATTI) 		2609009000NRG24060220240495162 08/02/2024 GURMAIL KAUR 2609009WL023920 GURMAIL KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754114315 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
665 NABHA PB-09-009-056-001/36
(GALWATTI) 		2609009000NRG24060220240495163 08/02/2024 SUKHDEV SINGH 2609009WL023920 SUKHDEV SINGH 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113546 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
666 NABHA PB-09-009-056-001/39
(GALWATTI) 		2609009000NRG24060220240495164 08/02/2024 SURJIT KAUR 2609009WL023920 SURJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113893 SURJIT KAUR WO HARBH BANK OF BARODA(606985)
667 NABHA PB-09-009-056-001/41
(GALWATTI) 		2609009000NRG24060220240495166 08/02/2024 SATYA KAUR 2609009WL023920 SATYA KAUR 00415 SBIN0050277 1212 1212 Processed 09/04/2024 2754113557 MRS SATYA KAUR STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-056-001/52
(GALWATTI) 		2609009000NRG24060220240495167 08/02/2024 RANJIT KAUR 2609009WL023920 RANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 09/04/2024 2754113894 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
669 NABHA PB-09-009-056-001/63
(GALWATTI) 		2609009000NRG24060220240495169 08/02/2024 SURINDER KAUR 2609009WL023920 SURINDER KAUR 00415 SBIN0050277 909 909 Processed 09/04/2024 2754113895 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
670 NABHA PB-09-009-056-001/64
(GALWATTI) 		2609009000NRG24060220240495170 08/02/2024 SARBJIT KAUR 2609009WL023920 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113555 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
671 NABHA PB-09-009-056-001/66
(GALWATTI) 		2609009000NRG24060220240495171 08/02/2024 GURDEEP KAUR 2609009WL023920 GURDEEP KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754114103 MRS GARDEEP KAUR STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-056-001/71
(GALWATTI) 		2609009000NRG24060220240495172 08/02/2024 BALJIT KAUR 2609009WL023920 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113896 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-056-001/78
(GALWATTI) 		2609009000NRG24060220240495176 08/02/2024 BALJIT KAUR 2609009WL023920 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113897 BALVINDER SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
674 NABHA PB-09-009-056-001/80
(GALWATTI) 		2609009000NRG24060220240495177 08/02/2024 BALVIR KAUR 2609009WL023920 BALVIR KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113898 BALBIR KAUR ICICI BANK LTD(508534)
675 NABHA PB-09-009-056-001/82
(GALWATTI) 		2609009000NRG24060220240495178 08/02/2024 HARPAL KAUR 2609009WL023920 HARPAL KAUR 00415 SBIN0050277 1515 1515 Processed 09/04/2024 2754114313 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
676 NABHA PB-09-009-056-001/88
(GALWATTI) 		2609009000NRG24060220240495179 08/02/2024 SUKHWINDER KAUR 2609009WL023920 SUKHWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113552 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
677 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24060220240495180 08/02/2024 HARJINDER SINGH 2609009WL023920 HARJINDER SINGH 00415 SBIN0050277 1515 1515 Processed 09/04/2024 2754113545 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
678 NABHA PB-09-009-056-001/90
(GALWATTI) 		2609009000NRG24060220240495181 08/02/2024 GURMUKH SINGH 2609009WL023920 GURMUKH SINGH 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113899 GURMUKH SINGH SO SUKHDEV SINGH UCO BANK(607066)
679 NABHA PB-09-009-056-001/95
(GALWATTI) 		2609009000NRG24060220240495183 08/02/2024 ANGREJ KAUR 2609009WL023920 ANGREJ KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754113551 MRS ANGREG KAUR STATE BANK OF INDIA(508548)
680 NABHA PB-09-009-056-001/96
(GALWATTI) 		2609009000NRG24060220240495184 08/02/2024 PARMJIT KAUR 2609009WL023920 PARMJIT KAUR 00415 SBIN0050277 1212 1212 Processed 09/04/2024 2754113548 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
681 NABHA PB-09-009-056-001/97
(GALWATTI) 		2609009000NRG24060220240495185 08/02/2024 KIRPAL KAUR 2609009WL023920 KIRPAL KAUR 00415 SBIN0050277 1515 1515 Processed 09/04/2024 2754113550 KIRPAL KAUR W/O BUDH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
682 NABHA PB-09-009-056-001/98
(GALWATTI) 		2609009000NRG24060220240495186 08/02/2024 BALBIR KAUR 2609009WL023920 BALBIR KAUR 00415 SBIN0050277 1515 1515 Processed 09/04/2024 2754113567 BALBIR KAUR W O JASW BANK OF BARODA(606985)
683 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG24060220240495188 08/02/2024 JASPAL KAUR 2609009WL023921 JASPAL KAUR 00415 SBIN0050277 1818 1818 Processed 09/04/2024 2754114060 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 66963 66963
684 NABHA PB-09-009-054-001/65
(FATHEPUR) 		2609009000NRG24070220240496939 08/02/2024 SANDEEP KAUR 2609009WL024013 SANDEEP KAUR 00415 SBIN0050299 1515 1515 Processed 09/04/2024 2754113684 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
685 NABHA PB-09-009-049-001/73
(DIWANGARH) 		2609009000NRG24070220240496143 08/02/2024 SARABJIT KAUR 2609009WL023984 SARABJIT KAUR 00415 SBIN0050330 1515 1515 Processed 09/04/2024 2754113598 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
686 NABHA PB-09-009-056-001/132
(GALWATTI) 		2609009000NRG24060220240495135 08/02/2024 RAM SINGH 2609009WL023920 RAM SINGH 00415 SBIN0050365 1818 1818 Processed 09/04/2024 2754114334 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
687 NABHA PB-09-009-056-001/135
(GALWATTI) 		2609009000NRG24060220240495136 08/02/2024 CHARANJIT KAUR 2609009WL023920 CHARANJIT KAUR 00415 SBIN0050434 606 606 Processed 09/04/2024 2754113560 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
688 NABHA PB-09-009-056-001/163
(GALWATTI) 		2609009000NRG24060220240495139 08/02/2024 JASPAL KAUR 2609009WL023920 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 09/04/2024 2754114328 JaspalKaur FINCARE SMALL FINANCE BANK LTD(608304)
689 NABHA PB-09-009-056-001/242
(GALWATTI) 		2609009000NRG24060220240495157 08/02/2024 BANT KAUR 2609009WL023920 BANT KAUR 00415 SBIN0050434 909 909 Processed 09/04/2024 2754114275 BEANT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
690 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24060220240495175 08/02/2024 MURTI KAUR 2609009WL023920 MURTI KAUR 00415 SBIN0050434 1515 1515 Processed 09/04/2024 2754113568 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
691 NABHA PB-09-009-056-001/93
(GALWATTI) 		2609009000NRG24060220240495182 08/02/2024 MANJEET KAUR 2609009WL023920 MANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 09/04/2024 2754113561 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
692 NABHA PB-09-009-149-001/158
(SAUJA) 		2609009000NRG24070220240496163 08/02/2024 JASPAL KAUR 2609009WL023985 JASPAL KAUR 00415 SBIN0050990 1818 1818 Processed 09/04/2024 2754113597 JASPAL KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
693 NABHA PB-09-009-054-001/92
(FATHEPUR) 		2609009000NRG24070220240496951 08/02/2024 KULDEEP KAUR 2609009WL024013 KULDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 09/04/2024 2754114287 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
694 NABHA PB-09-009-054-001/94
(FATHEPUR) 		2609009000NRG24070220240496952 08/02/2024 SUKHCHEN SINGH 2609009WL024013 SUKHCHEN SINGH 00415 SBIN0051133 1212 1212 Processed 09/04/2024 2754114333 MASTER SUKHCHEN SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
695 NABHA PB-09-009-054-001/11
(FATHEPUR) 		2609009000NRG24070220240496918 08/02/2024 SUKHDEV KAUR 2609009WL024013 SUKHDEV KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113591 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
696 NABHA PB-09-009-054-001/15
(FATHEPUR) 		2609009000NRG24070220240496919 08/02/2024 AMRIK SINGH 2609009WL024013 AMRIK SINGH 00415 SBIN0051299 1515 1515 Rejected 09/04/2024 2754113819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 NABHA PB-09-009-054-001/18
(FATHEPUR) 		2609009000NRG24070220240496920 08/02/2024 GURDEV KAUR 2609009WL024013 GURDEV KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113629 GURDEV KAUR ICICI BANK LTD(508534)
698 NABHA PB-09-009-054-001/19
(FATHEPUR) 		2609009000NRG24070220240496921 08/02/2024 RANJIT KAUR 2609009WL024013 RANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113628 RANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
699 NABHA PB-09-009-054-001/20
(FATHEPUR) 		2609009000NRG24070220240496922 08/02/2024 BALJINDER KAUR 2609009WL024013 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113631 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
700 NABHA PB-09-009-054-001/22
(FATHEPUR) 		2609009000NRG24070220240496923 08/02/2024 AKBARI BEGUM 2609009WL024013 AKBARI BEGUM 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113627 MRS AKBARI BEGAM STATE BANK OF INDIA(508548)
701 NABHA PB-09-009-054-001/24
(FATHEPUR) 		2609009000NRG24070220240496924 08/02/2024 BALVIR KAUR 2609009WL024013 BALVIR KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113588 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
702 NABHA PB-09-009-054-001/28
(FATHEPUR) 		2609009000NRG24070220240496925 08/02/2024 RAJ KAUR 2609009WL024013 RAJ KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113587 RAJKAUR FINCARE SMALL FINANCE BANK LTD(608304)
703 NABHA PB-09-009-054-001/32
(FATHEPUR) 		2609009000NRG24070220240496927 08/02/2024 RAJINDER KAUR 2609009WL024013 RAJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113592 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
704 NABHA PB-09-009-054-001/33
(FATHEPUR) 		2609009000NRG24070220240496928 08/02/2024 DHARAM SINGH 2609009WL024013 DHARAM SINGH 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113818 MR DHARAM SINGH STATE BANK OF INDIA(508548)
705 NABHA PB-09-009-054-001/35
(FATHEPUR) 		2609009000NRG24070220240496929 08/02/2024 jasvir kaur 2609009WL024013 jasvir kaur 00415 SBIN0051299 1212 1212 Processed 09/04/2024 2754113613 JASVEER KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
706 NABHA PB-09-009-054-001/42
(FATHEPUR) 		2609009000NRG24070220240496930 08/02/2024 BALWINDER KAUR 2609009WL024013 BALWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113630 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
707 NABHA PB-09-009-054-001/45
(FATHEPUR) 		2609009000NRG24070220240496932 08/02/2024 SUKHJEET KAUR 2609009WL024013 SUKHJEET KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113632 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
708 NABHA PB-09-009-054-001/50
(FATHEPUR) 		2609009000NRG24070220240496933 08/02/2024 BALJINDER KAUR 2609009WL024013 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754114040 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
709 NABHA PB-09-009-054-001/52
(FATHEPUR) 		2609009000NRG24070220240496934 08/02/2024 BEANT SINGH 2609009WL024013 BEANT SINGH 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113968 MR BEANT SINGH STATE BANK OF INDIA(508548)
710 NABHA PB-09-009-054-001/53
(FATHEPUR) 		2609009000NRG24070220240496935 08/02/2024 HARDEEP SINGH 2609009WL024013 HARDEEP SINGH 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113633 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
711 NABHA PB-09-009-054-001/54
(FATHEPUR) 		2609009000NRG24070220240496936 08/02/2024 BALJEET KAUR 2609009WL024013 BALJEET KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754114039 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
712 NABHA PB-09-009-054-001/59
(FATHEPUR) 		2609009000NRG24070220240496938 08/02/2024 JAMILA BEGAM 2609009WL024013 JAMILA BEGAM 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113685 MRS JAMILA BEGAM STATE BANK OF INDIA(508548)
713 NABHA PB-09-009-054-001/66
(FATHEPUR) 		2609009000NRG24070220240496940 08/02/2024 PARAMJIT KAUR 2609009WL024013 PARAMJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113594 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
714 NABHA PB-09-009-054-001/70
(FATHEPUR) 		2609009000NRG24070220240496941 08/02/2024 JASVEER KAUR 2609009WL024013 JASVEER KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113679 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
715 NABHA PB-09-009-054-001/71
(FATHEPUR) 		2609009000NRG24070220240496942 08/02/2024 RULDA SINGH 2609009WL024013 RULDA SINGH 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113584 MR RULDA SINGH STATE BANK OF INDIA(508548)
716 NABHA PB-09-009-054-001/73
(FATHEPUR) 		2609009000NRG24070220240496943 08/02/2024 MALKIT KAUR 2609009WL024013 MALKIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113648 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
717 NABHA PB-09-009-054-001/76
(FATHEPUR) 		2609009000NRG24070220240496944 08/02/2024 baljinder kaur 2609009WL024013 baljinder kaur 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754114001 BALJINDER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
718 NABHA PB-09-009-054-001/77
(FATHEPUR) 		2609009000NRG24070220240496945 08/02/2024 JEET SINGH 2609009WL024013 JEET SINGH 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113590 MR JIT SINGH STATE BANK OF INDIA(508548)
719 NABHA PB-09-009-054-001/84
(FATHEPUR) 		2609009000NRG24070220240496946 08/02/2024 Jasveer kaur 2609009WL024013 Jasveer kaur 00415 SBIN0051299 1212 1212 Processed 09/04/2024 2754114120 JASVIR KAUR ICICI BANK LTD(508534)
720 NABHA PB-09-009-054-001/89
(FATHEPUR) 		2609009000NRG24070220240496948 08/02/2024 harjit kaur 2609009WL024013 harjit kaur 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113641 MRS HARJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
721 NABHA PB-09-009-054-001/90
(FATHEPUR) 		2609009000NRG24070220240496949 08/02/2024 KULDEEP KAUR 2609009WL024013 KULDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754114044 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
722 NABHA PB-09-009-062-001/107
(GOBINDPURA) 		2609009000NRG24060220240495261 08/02/2024 MANPREET KAUR 2609009WL023923 MANPREET KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113612 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
723 NABHA PB-09-009-062-001/11
(GOBINDPURA) 		2609009000NRG24060220240495262 08/02/2024 JAGMAIL KAUR 2609009WL023923 JAGMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113617 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
724 NABHA PB-09-009-062-001/111
(GOBINDPURA) 		2609009000NRG24060220240495264 08/02/2024 KAMALJIT KAUR 2609009WL023923 KAMALJIT KAUR 00415 SBIN0051299 1212 1212 Processed 09/04/2024 2754113646 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
725 NABHA PB-09-009-062-001/111
(GOBINDPURA) 		2609009000NRG24060220240495263 08/02/2024 KAMALJIT KAUR 2609009WL023923 KAMALJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113645 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
726 NABHA PB-09-009-062-001/113
(GOBINDPURA) 		2609009000NRG24060220240495265 08/02/2024 HARDEEP SINGH 2609009WL023923 HARDEEP SINGH 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113664 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
727 NABHA PB-09-009-062-001/114
(GOBINDPURA) 		2609009000NRG24060220240495267 08/02/2024 SINDER KAUR 2609009WL023923 SINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113665 MRS SINDER KAUR STATE BANK OF INDIA(508548)
728 NABHA PB-09-009-062-001/114
(GOBINDPURA) 		2609009000NRG24060220240495266 08/02/2024 SINDER KAUR 2609009WL023923 SINDER KAUR 00415 SBIN0051299 1212 1212 Processed 09/04/2024 2754113666 MRS SINDER KAUR STATE BANK OF INDIA(508548)
729 NABHA PB-09-009-062-001/117
(GOBINDPURA) 		2609009000NRG24060220240495270 08/02/2024 CHARANJIT SINGH 2609009WL023923 CHARANJIT SINGH 00415 SBIN0051299 1212 1212 Processed 09/04/2024 2754113599 CHANRANJIT SINGH ICICI BANK LTD(508534)
730 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG24060220240495276 08/02/2024 jyoti kaur 2609009WL023923 jyoti kaur 00415 SBIN0051299 606 606 Processed 09/04/2024 2754113935 MS JOTY KAUR STATE BANK OF INDIA(508548)
731 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG24060220240495275 08/02/2024 jyoti kaur 2609009WL023923 jyoti kaur 00415 SBIN0051299 909 909 Processed 09/04/2024 2754113934 MS JOTY KAUR STATE BANK OF INDIA(508548)
732 NABHA PB-09-009-062-001/130
(GOBINDPURA) 		2609009000NRG24060220240495278 08/02/2024 AMARJIT KAUR 2609009WL023923 AMARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113596 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
733 NABHA PB-09-009-062-001/130
(GOBINDPURA) 		2609009000NRG24060220240495277 08/02/2024 AMARJIT KAUR 2609009WL023923 AMARJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113595 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
734 NABHA PB-09-009-062-001/140
(GOBINDPURA) 		2609009000NRG24060220240495279 08/02/2024 SAROJ RANI 2609009WL023923 SAROJ RANI 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754114038 MRS SAROJ RANI STATE BANK OF INDIA(508548)
735 NABHA PB-09-009-062-001/146
(GOBINDPURA) 		2609009000NRG24060220240495281 08/02/2024 SANDEEP KAUR 2609009WL023923 SANDEEP KAUR 00415 SBIN0051299 303 303 Processed 09/04/2024 2754114045 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
736 NABHA PB-09-009-062-001/22
(GOBINDPURA) 		2609009000NRG24060220240495288 08/02/2024 NIRPJIT KAUR 2609009WL023923 NIRPJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754114327 NIRPJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
737 NABHA PB-09-009-062-001/42
(GOBINDPURA) 		2609009000NRG24060220240495292 08/02/2024 JASPAL SINGH 2609009WL023923 JASPAL SINGH 00415 SBIN0051299 1212 1212 Processed 09/04/2024 2754113900 MR JASPAL SINGH STATE BANK OF INDIA(508548)
738 NABHA PB-09-009-062-001/49
(GOBINDPURA) 		2609009000NRG24060220240495297 08/02/2024 SURJIT SINGH 2609009WL023923 SURJIT SINGH 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113582 SURJIT SINGH ICICI BANK LTD(508534)
739 NABHA PB-09-009-062-001/58
(GOBINDPURA) 		2609009000NRG24060220240495303 08/02/2024 MANDEEP KAUR 2609009WL023923 MANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754114321 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
740 NABHA PB-09-009-062-001/65
(GOBINDPURA) 		2609009000NRG24060220240495306 08/02/2024 JASWINDER KAUR 2609009WL023923 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113901 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
741 NABHA PB-09-009-062-001/7
(GOBINDPURA) 		2609009000NRG24060220240495309 08/02/2024 BEANT SINGH 2609009WL023923 BEANT SINGH 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113682 MR BEANT SINGH STATE BANK OF INDIA(508548)
742 NABHA PB-09-009-062-001/7
(GOBINDPURA) 		2609009000NRG24060220240495311 08/02/2024 BEANT SINGH 2609009WL023923 BEANT SINGH 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113681 MR BEANT SINGH STATE BANK OF INDIA(508548)
743 NABHA PB-09-009-062-001/78
(GOBINDPURA) 		2609009000NRG24060220240495316 08/02/2024 HARMESH KAUR 2609009WL023923 HARMESH KAUR 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113566 MR HARMESH KAUR STATE BANK OF INDIA(508548)
744 NABHA PB-09-009-062-001/79
(GOBINDPURA) 		2609009000NRG24060220240495317 08/02/2024 GURMEET KAUR 2609009WL023923 GURMEET KAUR 00415 SBIN0051299 1212 1212 Processed 09/04/2024 2754113581 GURMEET KAUR BANK OF INDIA(508505)
745 NABHA PB-09-009-062-001/83
(GOBINDPURA) 		2609009000NRG24060220240495321 08/02/2024 KULDEEP KAUR 2609009WL023923 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113652 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
746 NABHA PB-09-009-062-001/83
(GOBINDPURA) 		2609009000NRG24060220240495320 08/02/2024 KULDEEP KAUR 2609009WL023923 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113651 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
747 NABHA PB-09-009-062-001/84
(GOBINDPURA) 		2609009000NRG24060220240495322 08/02/2024 JEET KAUR 2609009WL023923 JEET KAUR 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113593 MRS JEET KAUR STATE BANK OF INDIA(508548)
748 NABHA PB-09-009-062-001/87
(GOBINDPURA) 		2609009000NRG24060220240495324 08/02/2024 KULWINDER KAUR 2609009WL023923 KULWINDER KAUR 00415 SBIN0051299 303 303 Processed 09/04/2024 2754113614 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
749 NABHA PB-09-009-062-001/87
(GOBINDPURA) 		2609009000NRG24060220240495323 08/02/2024 KULWINDER KAUR 2609009WL023923 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/04/2024 2754113615 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
750 NABHA PB-09-009-062-001/90
(GOBINDPURA) 		2609009000NRG24060220240495326 08/02/2024 JASPAL KAUR 2609009WL023923 JASPAL KAUR 00415 SBIN0051299 1212 1212 Processed 09/04/2024 2754113650 MR JASPAL KAUR STATE BANK OF INDIA(508548)
751 NABHA PB-09-009-062-001/90
(GOBINDPURA) 		2609009000NRG24060220240495325 08/02/2024 JASPAL KAUR 2609009WL023923 JASPAL KAUR 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754113649 MR JASPAL KAUR STATE BANK OF INDIA(508548)
752 NABHA PB-09-009-062-001/92
(GOBINDPURA) 		2609009000NRG24060220240495328 08/02/2024 MANPREET KAUR 2609009WL023923 MANPREET KAUR 00415 SBIN0051299 1818 1818 Rejected 09/04/2024 2754114070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 NABHA PB-09-009-062-001/92
(GOBINDPURA) 		2609009000NRG24060220240495327 08/02/2024 MANPREET KAUR 2609009WL023923 MANPREET KAUR 00415 SBIN0051299 1818 1818 Rejected 09/04/2024 2754114071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 NABHA PB-09-009-062-001/93
(GOBINDPURA) 		2609009000NRG24060220240495329 08/02/2024 SANDIP SINGH 2609009WL023923 SANDIP SINGH 00415 SBIN0051299 1515 1515 Processed 09/04/2024 2754114163 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 89385 89385
755 NABHA PB-09-009-049-001/112
(DIWANGARH) 		2609009000NRG24070220240496115 08/02/2024 SARABJIT KAUR 2609009WL023984 SARABJIT KAUR 00462 UCBA0002855 1515 1515 Processed 09/04/2024 2754113924 Sarabjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
756 NABHA PB-09-009-049-001/43
(DIWANGARH) 		2609009000NRG24070220240496125 08/02/2024 BALVEER KAUR 2609009WL023984 BALVEER KAUR 00462 UCBA0002855 1515 1515 Processed 09/04/2024 2754113926 BALBIR KAUR UCO BANK(607066)
757 NABHA PB-09-009-049-001/44
(DIWANGARH) 		2609009000NRG24070220240496126 08/02/2024 KIRANDEEP KAUR 2609009WL023984 KIRANDEEP KAUR 00462 UCBA0002855 909 909 Processed 09/04/2024 2754113925 KIRANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
758 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24070220240496147 08/02/2024 AMANDEEP KAUR 2609009WL023984 AMANDEEP KAUR 00462 UCBA0002855 1212 1212 Processed 09/04/2024 2754113927 AMANDEEP KAUR UCO BANK(607066)
759 NABHA PB-09-009-049-001/99
(DIWANGARH) 		2609009000NRG24070220240496149 08/02/2024 SANDEEP KAUR 2609009WL023984 SANDEEP KAUR 00462 UCBA0002855 909 909 Processed 09/04/2024 2754113928 SANDEEP KAUR D O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
760 NABHA PB-09-009-101-001/12
(LADHA HERI) 		2609009000NRG24060220240495195 08/02/2024 SUMAN KAUR 2609009WL023921 SUMAN KAUR 00462 UCBA0002855 1818 1818 Processed 09/04/2024 2754113930 SUMAN KAUR WO INDERJIT SINGH UCO BANK(607066)
761 NABHA PB-09-009-118-001/148
(NARMANA) 		2609009000NRG24070220240496899 08/02/2024 DARSHAN SINGH 2609009WL024011 DARSHAN SINGH 00462 UCBA0002855 909 909 Processed 09/04/2024 2754113929 DARSHAN SINGH SO JOGINDER SINGH UCO BANK(607066)
SubTotal 8787 8787
762 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG24070220240496336 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00468 UBIN0562955 303 303 Processed 09/04/2024 2754113998 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
763 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG24070220240496337 08/02/2024 PARAMJIT KAUR 2609009WL023990 PARAMJIT KAUR 00468 UBIN0562955 1212 1212 Processed 09/04/2024 2754113999 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
764 NABHA PB-09-009-015-001/30
(BAURAN KALAN) 		2609009000NRG24070220240496358 08/02/2024 JARNAIL KAUR 2609009WL023990 JARNAIL KAUR 00468 UBIN0562955 909 909 Processed 09/04/2024 2754113962 KARNAIL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
765 NABHA PB-09-009-015-001/30
(BAURAN KALAN) 		2609009000NRG24070220240496359 08/02/2024 JARNAIL KAUR 2609009WL023990 JARNAIL KAUR 00468 UBIN0562955 303 303 Processed 09/04/2024 2754113963 KARNAIL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
766 NABHA PB-09-009-015-001/43
(BAURAN KALAN) 		2609009000NRG24070220240496363 08/02/2024 KULWINDER KAUR 2609009WL023990 KULWINDER KAUR 00468 UBIN0562955 909 909 Processed 09/04/2024 2754113964 KULWINDER KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
767 NABHA PB-09-009-056-001/10
(GALWATTI) 		2609009000NRG24060220240495127 08/02/2024 JASVIR KAUR 2609009WL023920 JASVIR KAUR 00468 UBIN0562955 1515 1515 Processed 09/04/2024 2754114222 JASVIR KAUR WO BAHADER SINGH UNION BANK OF INDIA(508500)
768 NABHA PB-09-009-056-001/17
(GALWATTI) 		2609009000NRG24060220240495142 08/02/2024 GURPREET KAUR 2609009WL023920 GURPREET KAUR 00468 UBIN0562955 1818 1818 Processed 09/04/2024 2754114314 GURPREET KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
769 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG24060220240495144 08/02/2024 GURJEET KAUR 2609009WL023920 GURJEET KAUR 00468 UBIN0562955 1515 1515 Processed 09/04/2024 2754113949 GURJEET KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
770 NABHA PB-09-009-056-001/19
(GALWATTI) 		2609009000NRG24060220240495146 08/02/2024 NIRMAL KAUR 2609009WL023920 NIRMAL KAUR 00468 UBIN0562955 1515 1515 Processed 09/04/2024 2754113950 NIRMAL KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
771 NABHA PB-09-009-056-001/224
(GALWATTI) 		2609009000NRG24060220240495150 08/02/2024 MANPREET KAUR 2609009WL023920 MANPREET KAUR 00468 UBIN0562955 1818 1818 Processed 09/04/2024 2754114124 MANPREET KAUR UNION BANK OF INDIA(508500)
772 NABHA PB-09-009-056-001/232
(GALWATTI) 		2609009000NRG24060220240495152 08/02/2024 HARDEV SINGH 2609009WL023920 HARDEV SINGH 00468 UBIN0562955 1818 1818 Processed 09/04/2024 2754114056 HARDEV SINGH SO UMARA SINGH UNION BANK OF INDIA(508500)
773 NABHA PB-09-009-056-001/237
(GALWATTI) 		2609009000NRG24060220240495153 08/02/2024 SARABJIT KAUR 2609009WL023920 SARABJIT KAUR 00468 UBIN0562955 1818 1818 Processed 09/04/2024 2754114175 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
774 NABHA PB-09-009-056-001/240
(GALWATTI) 		2609009000NRG24060220240495155 08/02/2024 HARJINDER KAUR 2609009WL023920 HARJINDER KAUR 00468 UBIN0562955 1212 1212 Processed 09/04/2024 2754114277 HARJINDER KAUR UNION BANK OF INDIA(508500)
775 NABHA PB-09-009-056-001/248
(GALWATTI) 		2609009000NRG24060220240495158 08/02/2024 AMANDEEP KAUR 2609009WL023920 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 09/04/2024 2754114157 AMANDEEP KAUR UNION BANK OF INDIA(508500)
776 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG24060220240495173 08/02/2024 MEVA SINGH 2609009WL023920 MEVA SINGH 00468 UBIN0562955 1818 1818 Processed 09/04/2024 2754114223 SEVA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
777 NABHA PB-09-009-056-001/73
(GALWATTI) 		2609009000NRG24060220240495174 08/02/2024 MAGHAR SINGH 2609009WL023920 MAGHAR SINGH 00468 UBIN0562955 1515 1515 Processed 09/04/2024 2754113948 MAGHAR SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
778 NABHA PB-09-009-101-001/125
(LADHA HERI) 		2609009000NRG24060220240495199 08/02/2024 Charanjit Kaur 2609009WL023921 Charanjit Kaur 00468 UBIN0562955 1515 1515 Processed 09/04/2024 2754114280 CHARANJIT KAUR BANK OF BARODA(606985)
779 NABHA PB-09-009-101-001/49
(LADHA HERI) 		2609009000NRG24080220240498037 08/02/2024 HARBANS KAUR 2609009WL024067 HARBANS KAUR 00468 UBIN0562955 909 909 Processed 09/04/2024 2754113954 HARBANS KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
780 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG24060220240495220 08/02/2024 RANJIT KAUR 2609009WL023921 RANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 09/04/2024 2754113955 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
781 NABHA PB-09-009-101-001/76
(LADHA HERI) 		2609009000NRG24060220240495225 08/02/2024 SANDEEP KAUR 2609009WL023921 SANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 09/04/2024 2754113956 SANDEEP KAUR UNION BANK OF INDIA(508500)
782 NABHA PB-09-009-162-001/11
(THUHI) 		2609009000NRG24070220240496524 08/02/2024 GURJANT SINGH 2609009WL023990 GURJANT SINGH 00468 UBIN0562955 909 909 Rejected 09/04/2024 2754114331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28482 28482
783 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG24070220240496229 08/02/2024 RAJ KAUR 2609009WL023988 RAJ KAUR 00468 UBIN0565067 1515 1515 Processed 09/04/2024 2754113776 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
784 NABHA PB-09-009-111-001/120
(MATORARA) 		2609009000NRG24070220240496958 08/02/2024 BALVIR KAUR 2609009WL024015 BALVIR KAUR 00468 UBIN0565067 1818 1818 Processed 09/04/2024 2754114061 BALVIR KAUR UNION BANK OF INDIA(508500)
785 NABHA PB-09-009-111-001/263
(MATORARA) 		2609009000NRG24070220240496965 08/02/2024 BALJINDER KAUR 2609009WL024015 BALJINDER KAUR 00468 UBIN0565067 1515 1515 Processed 09/04/2024 2754114062 BALJINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
786 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24070220240496338 08/02/2024 AMANDEEP KAUR 2609009WL023990 AMANDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 09/04/2024 2754113890 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
787 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24070220240496339 08/02/2024 AMANDEEP KAUR 2609009WL023990 AMANDEEP KAUR 00468 UBIN0819646 303 303 Processed 09/04/2024 2754113917 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
788 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG24070220240496343 08/02/2024 SUMANJIT KAUR 2609009WL023990 SUMANJIT KAUR 00468 UBIN0917885 909 909 Processed 09/04/2024 2754113961 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
789 NABHA PB-09-009-015-001/258
(BAURAN KALAN) 		2609009000NRG24070220240496350 08/02/2024 PARMJIT KAUR 2609009WL023990 PARMJIT KAUR 00468 UBIN0917885 1515 1515 Processed 09/04/2024 2754114285 PARAMJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
790 NABHA PB-09-009-015-001/258
(BAURAN KALAN) 		2609009000NRG24070220240496351 08/02/2024 PARMJIT KAUR 2609009WL023990 PARMJIT KAUR 00468 UBIN0917885 303 303 Processed 09/04/2024 2754114286 PARAMJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
791 NABHA PB-09-009-101-001/110
(LADHA HERI) 		2609009000NRG24060220240495190 08/02/2024 NEELAM 2609009WL023921 NEELAM 00468 UBIN0917885 1818 1818 Processed 09/04/2024 2754113889 NEELAM W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
792 NABHA PB-09-009-101-001/126
(LADHA HERI) 		2609009000NRG24060220240495200 08/02/2024 RIMPI KAUR 2609009WL023921 RIMPI KAUR 00468 UBIN0917885 1818 1818 Processed 09/04/2024 2754114087 RIMPI KAUR D O GIAN SINGH PUNJAB GRAMIN BANK(607138)
793 NABHA PB-09-009-101-001/19
(LADHA HERI) 		2609009000NRG24060220240495205 08/02/2024 LAL SINGH 2609009WL023921 LAL SINGH 00468 UBIN0917885 1818 1818 Processed 09/04/2024 2754114268 LAL SINGH SO JAMAIL SINGH JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
794 NABHA PB-09-009-101-001/23
(LADHA HERI) 		2609009000NRG24060220240495207 08/02/2024 SATVEER KAUR 2609009WL023921 SATVEER KAUR 00468 UBIN0917885 1818 1818 Processed 09/04/2024 2754113946 SATVEER KAUR HDFC BANK LTD(607152)
795 NABHA PB-09-009-118-001/247
(NARMANA) 		2609009000NRG24070220240496907 08/02/2024 KIRANPAL KAUR 2609009WL024011 KIRANPAL KAUR 00468 UBIN0917885 606 606 Processed 09/04/2024 2754113888 KIRANPAL KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
796 NABHA PB-09-009-118-001/74
(NARMANA) 		2609009000NRG24070220240496916 08/02/2024 HARBHJAN KAUR 2609009WL024011 HARBHJAN KAUR 00468 UBIN0917885 1212 1212 Processed 09/04/2024 2754113918 HARBHAJAN KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
Total 1066257 1066257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_080224APB_FTO_87084 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 606
2 NABHA PB2609009_080224APB_FTO_87084 Bank of Baroda BARB0AMLOHX AMLOH 3030
3 NABHA PB2609009_080224APB_FTO_87084 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 30300
4 NABHA PB2609009_080224APB_FTO_87084 Bank of India BKID0006587 NABHA 6060
5 NABHA PB2609009_080224APB_FTO_87084 Canara Bank CNRB0002119 NABHA 6969
6 NABHA PB2609009_080224APB_FTO_87084 Canara Bank CNRB0004332 Rangheri kalan 1818
7 NABHA PB2609009_080224APB_FTO_87084 Canara Bank CNRB0005540 BHADSON 17271
8 NABHA PB2609009_080224APB_FTO_87084 HDFC HDFC0000156 NABHA 909
9 NABHA PB2609009_080224APB_FTO_87084 HDFC HDFC0002319 BHADSON 3030
10 NABHA PB2609009_080224APB_FTO_87084 IDBI Bank IBKL0000895 BHADSON 8484
11 NABHA PB2609009_080224APB_FTO_87084 IDBI Bank IBKL0001771 NABHA 1515
12 NABHA PB2609009_080224APB_FTO_87084 ICICI BANK ICIC0000789 NABHA 1818
13 NABHA PB2609009_080224APB_FTO_87084 Indian Bank IDIB000C168 Chahal 11514
14 NABHA PB2609009_080224APB_FTO_87084 Indian Bank IDIB000L021 Labana Teku 2424
15 NABHA PB2609009_080224APB_FTO_87084 Indian Bank IDIB000N039 NABHA 20301
16 NABHA PB2609009_080224APB_FTO_87084 Indian Bank IDIB000N503 NABHA 29997
17 NABHA PB2609009_080224APB_FTO_87084 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 1212
18 NABHA PB2609009_080224APB_FTO_87084 Malwa Gramin Bank SBIN0RRMLGB Chehal 40905
19 NABHA PB2609009_080224APB_FTO_87084 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 12120
20 NABHA PB2609009_080224APB_FTO_87084 Malwa Gramin Bank SBIN0RRMLGB Sahouli 7878
21 NABHA PB2609009_080224APB_FTO_87084 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 909
22 NABHA PB2609009_080224APB_FTO_87084 Punjab & Sind Bank PSIB0000378 Passiana 11817
23 NABHA PB2609009_080224APB_FTO_87084 Punjab & Sind Bank PSIB0000456 TOHRA 7272
24 NABHA PB2609009_080224APB_FTO_87084 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 909
25 NABHA PB2609009_080224APB_FTO_87084 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 5454
26 NABHA PB2609009_080224APB_FTO_87084 Punjab & Sind Bank PSIB0021174 Bhadson 5151
27 NABHA PB2609009_080224APB_FTO_87084 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1515
28 NABHA PB2609009_080224APB_FTO_87084 Punjab Gramin Bank PUNB0PGB003 CHEHAL 33936
29 NABHA PB2609009_080224APB_FTO_87084 Punjab Gramin Bank PUNB0PGB003 SAHOLI 72720
30 NABHA PB2609009_080224APB_FTO_87084 Punjab Gramin Bank PUNB0PGB003 THUHI 22725
31 NABHA PB2609009_080224APB_FTO_87084 Punjab National Bank PUNB0019100 GOBINDGARH 909
32 NABHA PB2609009_080224APB_FTO_87084 Punjab National Bank PUNB0019110 Bagrian 4848
33 NABHA PB2609009_080224APB_FTO_87084 Punjab National Bank PUNB0020410 Nabha 11514
34 NABHA PB2609009_080224APB_FTO_87084 Punjab National Bank PUNB0035100 NABHA MAIN 4848
35 NABHA PB2609009_080224APB_FTO_87084 Punjab National Bank PUNB0126110 Bhadson 80295
36 NABHA PB2609009_080224APB_FTO_87084 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 227856
37 NABHA PB2609009_080224APB_FTO_87084 Punjab National Bank PUNB0353100 DHABLAN 1515
38 NABHA PB2609009_080224APB_FTO_87084 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 4545
39 NABHA PB2609009_080224APB_FTO_87084 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 46662
40 NABHA PB2609009_080224APB_FTO_87084 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 1818
41 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0001452 NABHA 20604
42 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0011832 AMLOH 1212
43 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0018691 NGM NABHA 5757
44 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0050013 NABHA 10908
45 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0050018 AMLOH 303
46 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0050020 BHADSON 25755
47 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0050147 KAKRALA 6969
48 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0050239 NABHA H.M.M. 11211
49 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0050277 NABHA GRAIN MARKET 66963
50 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0050299 HIMMATGARH 1515
51 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0050330 KALA JHAR 1515
52 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0050365 NABHA N.G.M. 1818
53 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0050434 GURDITPURA 6666
54 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
55 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0051133 NAURA 2727
56 NABHA PB2609009_080224APB_FTO_87084 State Bank of India SBIN0051299 MALEWAL 89385
57 NABHA PB2609009_080224APB_FTO_87084 UCO Bank UCBA0002855 Nabha 8787
58 NABHA PB2609009_080224APB_FTO_87084 Union Bank of India UBIN0562955 NABHA 28482
59 NABHA PB2609009_080224APB_FTO_87084 Union Bank of India UBIN0565067 BHADSON 4848
60 NABHA PB2609009_080224APB_FTO_87084 Union Bank of India UBIN0819646 NABHA 1818
61 NABHA PB2609009_080224APB_FTO_87084 Union Bank of India UBIN0917885 NABHA 11817

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