Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_230323FTO_118064
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-09-009-018-001/127
(BEHBALPUR) 		2609009000NRG23220320230408591 23/03/2023 PARAMJIT KAUR 2609009WL023895 PARAMJIT KAUR 00032 UTIB0002297 564 564 Processed 29/03/2023 0277486866 PARAMJIT KAUR ()
2 NABHA PB-09-009-116-001/48
(NANOWAL) 		2609009000NRG23230320230409537 23/03/2023 SAUDAGAR SINGH 2609009WL023922 SAUDAGAR SINGH 00032 UTIB0002297 564 564 Processed 29/03/2023 0277486870 SAUDAGAR SINGH ()
3 NABHA PB-09-009-156-001/164
(SUDHEWAL) 		2609009000NRG23220320230407893 23/03/2023 narinder kaur 2609009WL023863 narinder kaur 00032 UTIB0002297 1128 1128 Processed 29/03/2023 0277486868 narinder kaur ()
4 NABHA PB-09-009-156-001/164
(SUDHEWAL) 		2609009000NRG23220320230407892 23/03/2023 narinder kaur 2609009WL023863 narinder kaur 00032 UTIB0002297 846 846 Processed 29/03/2023 0277486869 narinder kaur ()
5 NABHA PB-09-009-156-001/164
(SUDHEWAL) 		2609009000NRG23220320230407891 23/03/2023 narinder kaur 2609009WL023863 narinder kaur 00032 UTIB0002297 1128 1128 Processed 29/03/2023 0277486867 narinder kaur ()
6 NABHA PB-09-009-156-001/168
(SUDHEWAL) 		2609009000NRG23220320230407896 23/03/2023 veerprit kaur 2609009WL023863 veerprit kaur 00032 UTIB0002297 1410 1410 Processed 29/03/2023 0277486864 veerprit kaur ()
7 NABHA PB-09-009-156-001/168
(SUDHEWAL) 		2609009000NRG23220320230407895 23/03/2023 veerprit kaur 2609009WL023863 veerprit kaur 00032 UTIB0002297 846 846 Processed 29/03/2023 0277486865 veerprit kaur ()
SubTotal 6486 6486
8 NABHA PB-09-009-053-001/90
(FARIDPUR) 		2609009000NRG23230320230409326 23/03/2023 CHARANJIT KAUR 2609009WL023917 CHARANJIT KAUR 00045 BARB0AMLOHX 1128 1128 Processed 29/03/2023 0277486932 CHARANJIT KAUR ()
SubTotal 1128 1128
9 NABHA PB-09-009-112-001/195
(MEHAS) 		2609009000NRG23230320230409676 23/03/2023 ROSHAN LAL 2609009WL023924 ROSHAN LAL 00045 BARB0NABHAX 1410 1410 Processed 29/03/2023 0277486915 ROSHAN LAL ()
SubTotal 1410 1410
10 NABHA PB-09-009-114-001/121
(MUNGO) 		2609009000NRG23220320230408865 23/03/2023 JASPREET KAUR 2609009WL023902 JASPREET KAUR 00048 BKID0006517 1692 1692 Processed 29/03/2023 0277486916 JASPREET KAUR ()
SubTotal 1692 1692
11 NABHA PB-09-009-033-001/84
(CHATHE) 		2609009000NRG23220320230409142 23/03/2023 GURJEET KAUR 2609009WL023907 GURJEET KAUR 00048 BKID0006587 1410 1410 Processed 29/03/2023 0277486917 GURJEET KAUR ()
SubTotal 1410 1410
12 NABHA PB-09-009-053-001/86
(FARIDPUR) 		2609009000NRG23230320230409325 23/03/2023 CHARANJIT KAUR 2609009WL023917 CHARANJIT KAUR 00078 CNRB0005540 1128 1128 Processed 29/03/2023 0277486929 CHARANJIT KAUR ()
13 NABHA PB-09-009-066-001/83
(HAKIMPURA) 		2609009000NRG23220320230408805 23/03/2023 GAURA KAUR 2609009WL023900 GAURA KAUR 00078 CNRB0005540 1410 1410 Processed 29/03/2023 0277486931 GAURA KAUR ()
14 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG23230320230409558 23/03/2023 MANJIT KAUR 2609009WL023922 MANJIT KAUR 00078 CNRB0005540 1128 1128 Processed 29/03/2023 0277486928 MANJIT KAUR ()
15 NABHA PB-09-009-141-001/153
(SADHNAULI) 		2609009000NRG23230320230409570 23/03/2023 KAMALJEET KAUR 2609009WL023922 KAMALJEET KAUR 00078 CNRB0005540 1128 1128 Processed 29/03/2023 0277486913 KAMALJEET KAUR ()
16 NABHA PB-09-009-141-001/169
(SADHNAULI) 		2609009000NRG23230320230409572 23/03/2023 RANI KAUR 2609009WL023922 RANI KAUR 00078 CNRB0005540 1128 1128 Processed 29/03/2023 0277486930 RANI KAUR ()
17 NABHA PB-09-009-145-001/227
(SAKRALI) 		2609009000NRG23230320230409633 23/03/2023 DARSHAN KAUR 2609009WL023923 DARSHAN KAUR 00078 CNRB0005540 282 282 Processed 29/03/2023 0277486914 DARSHAN KAUR ()
SubTotal 6204 6204
18 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG23230320230410543 23/03/2023 NIRMAL KAUR 2609009WL023955 NIRMAL KAUR 00152 HDFC0002319 564 564 Processed 29/03/2023 0277486918 NIRMAL KAUR ()
SubTotal 564 564
19 NABHA PB-09-009-027-001/58
(BIRDHNO) 		2609009000NRG23230320230410356 23/03/2023 BHINDER KAUR 2609009WL023947 BHINDER KAUR 00168 ICIC0002752 1128 1128 Processed 29/03/2023 0277486912 BHINDER KAUR ()
SubTotal 1128 1128
20 NABHA PB-09-009-034-001/222
(CHEHAL) 		2609009000NRG23220320230408719 23/03/2023 SURINDER KAUR 2609009WL023897 SURINDER KAUR 00176 IDIB000C168 1410 1410 Processed 29/03/2023 0277486920 SURINDER KAUR ()
21 NABHA PB-09-009-034-001/225
(CHEHAL) 		2609009000NRG23230320230409489 23/03/2023 JASPREET KAUR 2609009WL023921 JASPREET KAUR 00176 IDIB000C168 1410 1410 Processed 29/03/2023 0277486921 JASPREET KAUR ()
22 NABHA PB-09-009-053-001/33
(FARIDPUR) 		2609009000NRG23230320230409313 23/03/2023 Kewal SINGH 2609009WL023917 Kewal SINGH 00176 IDIB000C168 1128 1128 Processed 29/03/2023 0277486919 Kewal SINGH ()
23 NABHA PB-09-009-053-001/82
(FARIDPUR) 		2609009000NRG23230320230409323 23/03/2023 SOHAN SINGH 2609009WL023917 SOHAN SINGH 00176 IDIB000C168 1128 1128 Processed 29/03/2023 0277486911 SOHAN SINGH ()
24 NABHA PB-09-009-053-001/82
(FARIDPUR) 		2609009000NRG23220320230408786 23/03/2023 SOHAN SINGH 2609009WL023899 SOHAN SINGH 00176 IDIB000C168 1410 1410 Processed 29/03/2023 0277486910 SOHAN SINGH ()
SubTotal 6486 6486
25 NABHA PB-09-009-028-001/159
(BIRDWAL) 		2609009000NRG23220320230408647 23/03/2023 SINDER KAUR 2609009WL023896 SINDER KAUR 00176 IDIB000L021 846 846 Processed 29/03/2023 0277486909 SINDER KAUR ()
26 NABHA PB-09-009-028-001/4
(BIRDWAL) 		2609009000NRG23220320230408673 23/03/2023 JANG SINGH 2609009WL023896 JANG SINGH 00176 IDIB000L021 1128 1128 Processed 29/03/2023 0277486922 JANG SINGH ()
SubTotal 1974 1974
27 NABHA PB-09-009-118-001/182
(NARMANA) 		2609009000NRG23230320230409365 23/03/2023 KESAR SINGH 2609009WL023919 KESAR SINGH 00176 IDIB000N039 1410 1410 Processed 29/03/2023 0277486908 KESAR SINGH ()
SubTotal 1410 1410
28 NABHA PB-09-009-051-001/294
(DULLADI) 		2609009000NRG23220320230408544 23/03/2023 JASVIR SINGH 2609009WL023893 JASVIR SINGH 00176 IDIB000N503 282 282 Processed 29/03/2023 0277486905 JASVIR SINGH ()
29 NABHA PB-09-009-080-001/324
(KAKRALA) 		2609009000NRG23220320230408850 23/03/2023 CHARANJIT KAUR 2609009WL023901 CHARANJIT KAUR 00176 IDIB000N503 1410 1410 Processed 29/03/2023 0277486925 CHARANJIT KAUR ()
30 NABHA PB-09-009-118-001/127
(NARMANA) 		2609009000NRG23230320230409350 23/03/2023 DARSHAN SINGH 2609009WL023919 DARSHAN SINGH 00176 IDIB000N503 1128 1128 Processed 29/03/2023 0277486923 DARSHAN SINGH ()
31 NABHA PB-09-009-118-001/156
(NARMANA) 		2609009000NRG23230320230409357 23/03/2023 AMANDEEP KAUR 2609009WL023919 AMANDEEP KAUR 00176 IDIB000N503 1410 1410 Processed 29/03/2023 0277486904 AMANDEEP KAUR ()
32 NABHA PB-09-009-118-001/19
(NARMANA) 		2609009000NRG23230320230409368 23/03/2023 JARNAIL KAUR 2609009WL023919 JARNAIL KAUR 00176 IDIB000N503 846 846 Processed 29/03/2023 0277486975 JARNAIL KAUR ()
33 NABHA PB-09-009-118-001/241
(NARMANA) 		2609009000NRG23230320230409379 23/03/2023 MANJIT KAUR 2609009WL023919 MANJIT KAUR 00176 IDIB000N503 1128 1128 Processed 29/03/2023 0277486903 MANJIT KAUR ()
34 NABHA PB-09-009-118-001/246
(NARMANA) 		2609009000NRG23230320230409381 23/03/2023 KARMJEET KAUR 2609009WL023919 KARMJEET KAUR 00176 IDIB000N503 1128 1128 Processed 29/03/2023 0277486907 KARMJEET KAUR ()
35 NABHA PB-09-009-118-001/28
(NARMANA) 		2609009000NRG23230320230409383 23/03/2023 SANDEEP KAUR 2609009WL023919 SANDEEP KAUR 00176 IDIB000N503 846 846 Processed 29/03/2023 0277486924 SANDEEP KAUR ()
36 NABHA PB-09-009-118-001/78
(NARMANA) 		2609009000NRG23230320230409406 23/03/2023 HARPREET KAUR 2609009WL023919 HARPREET KAUR 00176 IDIB000N503 1410 1410 Processed 29/03/2023 0277486906 HARPREET KAUR ()
37 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG23230320230409411 23/03/2023 gurmeet kaur 2609009WL023919 gurmeet kaur 00176 IDIB000N503 564 564 Processed 29/03/2023 0277486974 gurmeet kaur ()
SubTotal 10152 10152
38 NABHA PB-09-009-034-001/123
(CHEHAL) 		2609009000NRG23220320230408704 23/03/2023 CHARAN KAUR 2609009WL023897 CHARAN KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 29/03/2023 0277487127 CHARAN KAUR ()
39 NABHA PB-09-009-034-001/123
(CHEHAL) 		2609009000NRG23220320230407647 23/03/2023 CHARAN KAUR 2609009WL023863 CHARAN KAUR 00280 SBIN0RRMLGB 846 846 Processed 29/03/2023 0277487126 CHARAN KAUR ()
40 NABHA PB-09-009-034-001/64
(CHEHAL) 		2609009000NRG23220320230407670 23/03/2023 GURMAIL KAUR 2609009WL023863 GURMAIL KAUR 00280 SBIN0RRMLGB 564 564 Processed 29/03/2023 0277487130 GURMAIL KAUR ()
41 NABHA PB-09-009-034-001/64
(CHEHAL) 		2609009000NRG23220320230408732 23/03/2023 GURMAIL KAUR 2609009WL023897 GURMAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277487129 GURMAIL KAUR ()
42 NABHA PB-09-009-054-001/43
(FATHEPUR) 		2609009000NRG23230320230409443 23/03/2023 RANJIT KAUR 2609009WL023920 RANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277487131 RANJIT KAUR ()
43 NABHA PB-09-009-109-001/139
(MANGEWAL) 		2609009000NRG23230320230410542 23/03/2023 MANDEEP KAUR 2609009WL023955 MANDEEP KAUR 00280 SBIN0RRMLGB 846 846 Processed 29/03/2023 0277487133 MANDEEP KAUR ()
44 NABHA PB-09-009-145-001/158
(SAKRALI) 		2609009000NRG23230320230409609 23/03/2023 KARAMJIT KAUR 2609009WL023923 KARAMJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 29/03/2023 0277487132 KARAMJIT KAUR ()
45 NABHA PB-09-009-145-001/91
(SAKRALI) 		2609009000NRG23230320230409649 23/03/2023 GURMEL SINGH 2609009WL023923 GURMEL SINGH 00280 SBIN0RRMLGB 564 564 Processed 29/03/2023 0277487128 GURMEL SINGH ()
SubTotal 7332 7332
46 NABHA PB-09-009-167-001/75
(UPLAN) 		2609009000NRG23230320230410110 23/03/2023 PARVEEN 2609009WL023943 PARVEEN 00349 PSIB0000092 846 846 Processed 29/03/2023 0277486926 PARVEEN ()
SubTotal 846 846
47 NABHA PB-09-009-066-001/68
(HAKIMPURA) 		2609009000NRG23220320230408801 23/03/2023 MANDEEP KAUR 2609009WL023900 MANDEEP KAUR 00349 PSIB0000456 1410 1410 Processed 29/03/2023 0277486979 MANDEEP KAUR ()
48 NABHA PB-09-009-135-001/19
(RANNO) 		2609009000NRG23230320230409781 23/03/2023 DARSHAN SINGH 2609009WL023930 DARSHAN SINGH 00349 PSIB0000456 282 282 Processed 29/03/2023 0277486902 DARSHAN SINGH ()
49 NABHA PB-09-009-135-001/19
(RANNO) 		2609009000NRG23230320230409780 23/03/2023 DARSHAN SINGH 2609009WL023930 DARSHAN SINGH 00349 PSIB0000456 846 846 Processed 29/03/2023 0277486901 DARSHAN SINGH ()
50 NABHA PB-09-009-160-001/45
(TARKHERI KHURD) 		2609009000NRG23220320230408928 23/03/2023 MANJIT SINGH 2609009WL023904 MANJIT SINGH 00349 PSIB0000456 846 846 Processed 29/03/2023 0277486971 MANJIT SINGH ()
51 NABHA PB-09-009-160-001/45
(TARKHERI KHURD) 		2609009000NRG23220320230408927 23/03/2023 MANJIT SINGH 2609009WL023904 MANJIT SINGH 00349 PSIB0000456 1410 1410 Processed 29/03/2023 0277486972 MANJIT SINGH ()
52 NABHA PB-09-009-160-001/79
(TARKHERI KHURD) 		2609009000NRG23220320230408961 23/03/2023 PARAMJIT KAUR 2609009WL023904 PARAMJIT KAUR 00349 PSIB0000456 564 564 Processed 29/03/2023 0277486970 PARAMJIT KAUR ()
53 NABHA PB-09-009-164-001/124
(TOUHRA) 		2609009000NRG23220320230409040 23/03/2023 MALKIT KAUR 2609009WL023906 MALKIT KAUR 00349 PSIB0000456 1128 1128 Processed 29/03/2023 0277486897 MALKIT KAUR ()
54 NABHA PB-09-009-164-001/14
(TOUHRA) 		2609009000NRG23220320230409044 23/03/2023 KULDEEP KAUR 2609009WL023906 KULDEEP KAUR 00349 PSIB0000456 1128 1128 Processed 29/03/2023 0277486896 KULDEEP KAUR ()
55 NABHA PB-09-009-164-001/153
(TOUHRA) 		2609009000NRG23220320230409047 23/03/2023 DALJIT KAUR 2609009WL023906 DALJIT KAUR 00349 PSIB0000456 282 282 Processed 29/03/2023 0277486900 DALJIT KAUR ()
56 NABHA PB-09-009-164-001/164
(TOUHRA) 		2609009000NRG23220320230409051 23/03/2023 KARAMJIT KAUR 2609009WL023906 KARAMJIT KAUR 00349 PSIB0000456 1128 1128 Processed 29/03/2023 0277486927 KARAMJIT KAUR ()
57 NABHA PB-09-009-164-001/207
(TOUHRA) 		2609009000NRG23220320230409069 23/03/2023 CHARANJIT KAUR 2609009WL023906 CHARANJIT KAUR 00349 PSIB0000456 1410 1410 Processed 29/03/2023 0277486899 CHARANJIT KAUR ()
58 NABHA PB-09-009-164-001/207
(TOUHRA) 		2609009000NRG23220320230409070 23/03/2023 HARMESH SINGH 2609009WL023906 HARMESH SINGH 00349 PSIB0000456 1128 1128 Processed 29/03/2023 0277486898 HARMESH SINGH ()
59 NABHA PB-09-009-164-001/215
(TOUHRA) 		2609009000NRG23220320230409074 23/03/2023 BALWINDER KAUR 2609009WL023906 BALWINDER KAUR 00349 PSIB0000456 1128 1128 Processed 29/03/2023 0277486969 BALWINDER KAUR ()
60 NABHA PB-09-009-164-001/242
(TOUHRA) 		2609009000NRG23220320230409085 23/03/2023 KULWANT SINGH 2609009WL023906 KULWANT SINGH 00349 PSIB0000456 846 846 Processed 29/03/2023 0277486978 KULWANT SINGH ()
61 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG23220320230409104 23/03/2023 BINDER SINGH 2609009WL023906 BINDER SINGH 00349 PSIB0000456 846 846 Processed 29/03/2023 0277486977 BINDER SINGH ()
62 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG23220320230409109 23/03/2023 SONY SINGH 2609009WL023906 SONY SINGH 00349 PSIB0000456 1128 1128 Processed 29/03/2023 0277486973 SONY SINGH ()
SubTotal 15510 15510
63 NABHA PB-09-009-098-001/103
(KULARAN) 		2609009000NRG23230320230410376 23/03/2023 PARDEEP KAUR 2609009WL023949 PARDEEP KAUR 00349 PSIB0000850 1128 1128 Processed 29/03/2023 0277486980 PARDEEP KAUR ()
SubTotal 1128 1128
64 NABHA PB-09-009-116-001/26
(NANOWAL) 		2609009000NRG23230320230409530 23/03/2023 SUKHBIR KAUR 2609009WL023922 SUKHBIR KAUR 00349 PSIB0021174 564 564 Processed 29/03/2023 0277486968 SUKHBIR KAUR ()
65 NABHA PB-09-009-143-001/196
(SAHAULI) 		2609009000NRG23230320230409339 23/03/2023 INDERJEET KAUR 2609009WL023918 INDERJEET KAUR 00349 PSIB0021174 1128 1128 Processed 29/03/2023 0277486983 INDERJEET KAUR ()
66 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG23220320230407949 23/03/2023 KAMALJEET KAUR 2609009WL023863 KAMALJEET KAUR 00349 PSIB0021174 1128 1128 Processed 29/03/2023 0277486981 KAMALJEET KAUR ()
67 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG23220320230407948 23/03/2023 KAMALJEET KAUR 2609009WL023863 KAMALJEET KAUR 00349 PSIB0021174 846 846 Processed 29/03/2023 0277486982 KAMALJEET KAUR ()
SubTotal 3666 3666
68 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG23230320230409493 23/03/2023 RAMANDEEP KAUR 2609009WL023921 RAMANDEEP KAUR 00349 PSIB0021241 1128 1128 Processed 29/03/2023 0277486892 RAMANDEEP KAUR ()
69 NABHA PB-09-009-048-001/119
(DITTUPUR JATTAN) 		2609009000NRG23220320230409011 23/03/2023 SUKHPAL KAUR 2609009WL023906 SUKHPAL KAUR 00349 PSIB0021241 846 846 Processed 29/03/2023 0277486886 SUKHPAL KAUR ()
70 NABHA PB-09-009-048-001/135
(DITTUPUR JATTAN) 		2609009000NRG23230320230409497 23/03/2023 RESHMA 2609009WL023921 RESHMA 00349 PSIB0021241 282 282 Processed 29/03/2023 0277486882 RESHMA ()
71 NABHA PB-09-009-048-001/150
(DITTUPUR JATTAN) 		2609009000NRG23220320230409016 23/03/2023 AMARJIT KAUR 2609009WL023906 AMARJIT KAUR 00349 PSIB0021241 1128 1128 Processed 29/03/2023 0277486894 AMARJIT KAUR ()
72 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG23220320230408746 23/03/2023 HARJIT KAUR 2609009WL023898 HARJIT KAUR 00349 PSIB0021241 282 282 Processed 29/03/2023 0277486883 HARJIT KAUR ()
73 NABHA PB-09-009-048-001/157
(DITTUPUR JATTAN) 		2609009000NRG23230320230409500 23/03/2023 HARJIT KAUR 2609009WL023921 HARJIT KAUR 00349 PSIB0021241 1410 1410 Processed 29/03/2023 0277486887 HARJIT KAUR ()
74 NABHA PB-09-009-048-001/188
(DITTUPUR JATTAN) 		2609009000NRG23220320230408749 23/03/2023 AMARJIT KAUR 2609009WL023898 AMARJIT KAUR 00349 PSIB0021241 846 846 Processed 29/03/2023 0277486890 AMARJIT KAUR ()
75 NABHA PB-09-009-048-001/194
(DITTUPUR JATTAN) 		2609009000NRG23220320230408750 23/03/2023 RAM DITA 2609009WL023898 RAM DITA 00349 PSIB0021241 846 846 Processed 29/03/2023 0277486891 RAM DITA ()
76 NABHA PB-09-009-048-001/196
(DITTUPUR JATTAN) 		2609009000NRG23220320230408751 23/03/2023 JASWINDER KAUR 2609009WL023898 JASWINDER KAUR 00349 PSIB0021241 846 846 Processed 29/03/2023 0277486885 JASWINDER KAUR ()
77 NABHA PB-09-009-048-001/204
(DITTUPUR JATTAN) 		2609009000NRG23220320230409019 23/03/2023 JASVIR KAUR 2609009WL023906 JASVIR KAUR 00349 PSIB0021241 282 282 Processed 29/03/2023 0277486884 JASVIR KAUR ()
78 NABHA PB-09-009-048-001/213
(DITTUPUR JATTAN) 		2609009000NRG23220320230409020 23/03/2023 SURINDER KAUR 2609009WL023906 SURINDER KAUR 00349 PSIB0021241 1128 1128 Processed 29/03/2023 0277486888 SURINDER KAUR ()
79 NABHA PB-09-009-048-001/216
(DITTUPUR JATTAN) 		2609009000NRG23220320230408752 23/03/2023 BHAN KAUR 2609009WL023898 BHAN KAUR 00349 PSIB0021241 846 846 Processed 29/03/2023 0277486966 BHAN KAUR ()
80 NABHA PB-09-009-048-001/220
(DITTUPUR JATTAN) 		2609009000NRG23220320230408753 23/03/2023 MANORAJAN SINGH 2609009WL023898 MANORAJAN SINGH 00349 PSIB0021241 564 564 Processed 29/03/2023 0277486889 MANORAJAN SINGH ()
81 NABHA PB-09-009-048-001/86
(DITTUPUR JATTAN) 		2609009000NRG23230320230409508 23/03/2023 SURJIT KAUR 2609009WL023921 SURJIT KAUR 00349 PSIB0021241 1410 1410 Processed 29/03/2023 0277486967 SURJIT KAUR ()
82 NABHA PB-09-009-048-001/92
(DITTUPUR JATTAN) 		2609009000NRG23220320230409028 23/03/2023 PUSHWINDER KAUR 2609009WL023906 PUSHWINDER KAUR 00349 PSIB0021241 846 846 Processed 29/03/2023 0277486893 PUSHWINDER KAUR ()
83 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG23230320230409574 23/03/2023 GURMEET KAUR 2609009WL023922 GURMEET KAUR 00349 PSIB0021241 1128 1128 Processed 29/03/2023 0277486895 GURMEET KAUR ()
SubTotal 13818 13818
84 NABHA PB-09-009-004-001/132
(AGETI) 		2609009000NRG23220320230408523 23/03/2023 SUKHDEV SINGH 2609009WL023893 SUKHDEV SINGH 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277487063 SUKHDEV SINGH ()
85 NABHA PB-09-009-005-001/219
(AGOL) 		2609009000NRG23230320230410538 23/03/2023 JORA SINGH 2609009WL023955 JORA SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277487008 JORA SINGH ()
86 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG23220320230408772 23/03/2023 GURMEET KAUR 2609009WL023899 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277487010 GURMEET KAUR ()
87 NABHA PB-09-009-062-001/71
(GOBINDPURA) 		2609009000NRG23230320230409842 23/03/2023 MALKIT SINGH 2609009WL023932 MALKIT SINGH 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277487009 MALKIT SINGH ()
88 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG23230320230410547 23/03/2023 KIMA DEVI 2609009WL023955 KIMA DEVI 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277487046 KIMA DEVI ()
89 NABHA PB-09-009-118-001/201
(NARMANA) 		2609009000NRG23230320230409372 23/03/2023 BEVI KAUR 2609009WL023919 BEVI KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277487038 BEVI KAUR ()
SubTotal 5640 5640
90 NABHA PB-09-009-120-001/163
(PAHARPUR) 		2609009000NRG23220320230407620 23/03/2023 AVTAR SINGH 2609009WL023862 AVTAR SINGH 00354 PUNB0020410 1410 1410 Processed 30/03/2023 0277486881 AVTAR SINGH ()
SubTotal 1410 1410
91 NABHA PB-09-009-011-001/139
(ALIPUR) 		2609009000NRG23230320230410363 23/03/2023 KANWALJEET KAUR 2609009WL023948 KANWALJEET KAUR 00354 PUNB0024910 846 846 Processed 30/03/2023 0277486878 KANWALJEET KAUR ()
92 NABHA PB-09-009-011-001/153
(ALIPUR) 		2609009000NRG23230320230410365 23/03/2023 MANDEEP KAUR 2609009WL023948 MANDEEP KAUR 00354 PUNB0024910 564 564 Processed 30/03/2023 0277486986 MANDEEP KAUR ()
93 NABHA PB-09-009-011-001/7
(ALIPUR) 		2609009000NRG23230320230410371 23/03/2023 SUKHWINDER KAUR 2609009WL023948 SUKHWINDER KAUR 00354 PUNB0024910 846 846 Processed 30/03/2023 0277486984 SUKHWINDER KAUR ()
94 NABHA PB-09-009-011-001/97
(ALIPUR) 		2609009000NRG23230320230410374 23/03/2023 jaspal kaur 2609009WL023948 jaspal kaur 00354 PUNB0024910 846 846 Processed 30/03/2023 0277486879 jaspal kaur ()
95 NABHA PB-09-009-052-001/18
(FAIZGARH) 		2609009000NRG23220320230409152 23/03/2023 NIRMAL KAUR 2609009WL023908 NIRMAL KAUR 00354 PUNB0024910 1128 1128 Processed 30/03/2023 0277486985 NIRMAL KAUR ()
96 NABHA PB-09-009-052-001/29
(FAIZGARH) 		2609009000NRG23220320230409156 23/03/2023 GURNAM SINGH 2609009WL023908 GURNAM SINGH 00354 PUNB0024910 1128 1128 Processed 30/03/2023 0277486880 GURNAM SINGH ()
SubTotal 5358 5358
97 NABHA PB-09-009-015-001/115
(BAURAN KALAN) 		2609009000NRG23230320230410396 23/03/2023 MURTI KAUR 2609009WL023950 MURTI KAUR 00354 PUNB0035100 846 846 Processed 30/03/2023 0277486988 MURTI KAUR ()
SubTotal 846 846
98 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG23220320230408610 23/03/2023 JASVEER KAUR 2609009WL023895 JASVEER KAUR 00354 PUNB0126110 564 564 Processed 30/03/2023 0277486875 JASVEER KAUR ()
99 NABHA PB-09-009-048-001/132
(DITTUPUR JATTAN) 		2609009000NRG23220320230409014 23/03/2023 BALJINDER KAUR 2609009WL023906 BALJINDER KAUR 00354 PUNB0126110 1128 1128 Processed 30/03/2023 0277486989 BALJINDER KAUR ()
100 NABHA PB-09-009-116-001/100
(NANOWAL) 		2609009000NRG23230320230409520 23/03/2023 SINDER KAUR 2609009WL023922 SINDER KAUR 00354 PUNB0126110 282 282 Processed 30/03/2023 0277486965 SINDER KAUR ()
101 NABHA PB-09-009-125-001/104
(RAIMAL MAZRI) 		2609009000NRG23230320230409691 23/03/2023 MANJIT KAUR 2609009WL023925 MANJIT KAUR 00354 PUNB0126110 282 282 Processed 30/03/2023 0277486876 MANJIT KAUR ()
102 NABHA PB-09-009-125-001/8
(RAIMAL MAZRI) 		2609009000NRG23230320230409700 23/03/2023 PARMJIT KAUR 2609009WL023925 PARMJIT KAUR 00354 PUNB0126110 282 282 Processed 30/03/2023 0277486991 PARMJIT KAUR ()
103 NABHA PB-09-009-125-001/88
(RAIMAL MAZRI) 		2609009000NRG23230320230409703 23/03/2023 Kiran pal kaur 2609009WL023925 Kiran pal kaur 00354 PUNB0126110 282 282 Processed 30/03/2023 0277486962 Kiran pal kaur ()
104 NABHA PB-09-009-156-001/122
(SUDHEWAL) 		2609009000NRG23220320230407864 23/03/2023 JASVIR KAUR 2609009WL023863 JASVIR KAUR 00354 PUNB0126110 846 846 Processed 30/03/2023 0277486990 JASVIR KAUR ()
105 NABHA PB-09-009-156-001/122
(SUDHEWAL) 		2609009000NRG23220320230407863 23/03/2023 JASVIR KAUR 2609009WL023863 JASVIR KAUR 00354 PUNB0126110 1128 1128 Processed 30/03/2023 0277486987 JASVIR KAUR ()
106 NABHA PB-09-009-156-001/141
(SUDHEWAL) 		2609009000NRG23220320230407879 23/03/2023 JASWINDER KAUR 2609009WL023863 JASWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 30/03/2023 0277486996 JASWINDER KAUR ()
107 NABHA PB-09-009-156-001/141
(SUDHEWAL) 		2609009000NRG23220320230407878 23/03/2023 JASWINDER KAUR 2609009WL023863 JASWINDER KAUR 00354 PUNB0126110 846 846 Processed 30/03/2023 0277486998 JASWINDER KAUR ()
108 NABHA PB-09-009-156-001/141
(SUDHEWAL) 		2609009000NRG23220320230407877 23/03/2023 JASWINDER KAUR 2609009WL023863 JASWINDER KAUR 00354 PUNB0126110 282 282 Processed 30/03/2023 0277486997 JASWINDER KAUR ()
109 NABHA PB-09-009-156-001/151
(SUDHEWAL) 		2609009000NRG23220320230407884 23/03/2023 JASVIR KAUR 2609009WL023863 JASVIR KAUR 00354 PUNB0126110 1128 1128 Processed 30/03/2023 0277486877 JASVIR KAUR ()
110 NABHA PB-09-009-156-001/151
(SUDHEWAL) 		2609009000NRG23220320230407883 23/03/2023 JASVIR KAUR 2609009WL023863 JASVIR KAUR 00354 PUNB0126110 846 846 Processed 30/03/2023 0277486874 JASVIR KAUR ()
111 NABHA PB-09-009-156-001/167
(SUDHEWAL) 		2609009000NRG23220320230407894 23/03/2023 preet kaur 2609009WL023863 preet kaur 00354 PUNB0126110 846 846 Processed 30/03/2023 0277486995 preet kaur ()
112 NABHA PB-09-009-156-001/92
(SUDHEWAL) 		2609009000NRG23220320230407947 23/03/2023 SALMA 2609009WL023863 SALMA 00354 PUNB0126110 1410 1410 Processed 30/03/2023 0277486992 SALMA ()
113 NABHA PB-09-009-156-001/92
(SUDHEWAL) 		2609009000NRG23220320230407946 23/03/2023 SALMA 2609009WL023863 SALMA 00354 PUNB0126110 1128 1128 Processed 30/03/2023 0277486993 SALMA ()
114 NABHA PB-09-009-156-001/92
(SUDHEWAL) 		2609009000NRG23220320230407945 23/03/2023 SALMA 2609009WL023863 SALMA 00354 PUNB0126110 1410 1410 Processed 30/03/2023 0277486994 SALMA ()
SubTotal 13818 13818
115 NABHA PB-09-009-112-001/112
(MEHAS) 		2609009000NRG23230320230409661 23/03/2023 KARAMJIT KAUR 2609009WL023924 KARAMJIT KAUR 00354 PUNB0188710 1410 1410 Processed 30/03/2023 0277486871 KARAMJIT KAUR ()
116 NABHA PB-09-009-112-001/113
(MEHAS) 		2609009000NRG23230320230409662 23/03/2023 PARAMJIT KAUR 2609009WL023924 PARAMJIT KAUR 00354 PUNB0188710 1410 1410 Processed 30/03/2023 0277486872 PARAMJIT KAUR ()
117 NABHA PB-09-009-112-001/119
(MEHAS) 		2609009000NRG23230320230409664 23/03/2023 PARAMJIT KAUR 2609009WL023924 PARAMJIT KAUR 00354 PUNB0188710 1410 1410 Processed 30/03/2023 0277486859 PARAMJIT KAUR ()
118 NABHA PB-09-009-112-001/161
(MEHAS) 		2609009000NRG23230320230409671 23/03/2023 SHANO 2609009WL023924 SHANO 00354 PUNB0188710 1128 1128 Processed 30/03/2023 0277486873 SHANO ()
119 NABHA PB-09-009-112-001/165
(MEHAS) 		2609009000NRG23230320230409672 23/03/2023 MANJIT KAUR 2609009WL023924 MANJIT KAUR 00354 PUNB0188710 1410 1410 Processed 30/03/2023 0277486850 MANJIT KAUR ()
120 NABHA PB-09-009-112-001/174
(MEHAS) 		2609009000NRG23230320230409675 23/03/2023 SEEMA RANI 2609009WL023924 SEEMA RANI 00354 PUNB0188710 1410 1410 Processed 30/03/2023 0277487000 SEEMA RANI ()
121 NABHA PB-09-009-112-001/200
(MEHAS) 		2609009000NRG23220320230407615 23/03/2023 PINKY 2609009WL023862 PINKY 00354 PUNB0188710 1410 1410 Processed 30/03/2023 0277486861 PINKY ()
122 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG23230320230409678 23/03/2023 MITI DEVI 2609009WL023924 MITI DEVI 00354 PUNB0188710 1410 1410 Processed 30/03/2023 0277487001 MITI DEVI ()
123 NABHA PB-09-009-112-001/94
(MEHAS) 		2609009000NRG23230320230409689 23/03/2023 ANGERJ KAUR 2609009WL023924 ANGERJ KAUR 00354 PUNB0188710 1410 1410 Processed 30/03/2023 0277486999 ANGERJ KAUR ()
SubTotal 12408 12408
124 NABHA PB-09-009-027-001/108
(BIRDHNO) 		2609009000NRG23230320230410330 23/03/2023 AMAR SINGH 2609009WL023947 AMAR SINGH 00354 PUNB0353200 1128 1128 Processed 30/03/2023 0277487095 AMAR SINGH ()
125 NABHA PB-09-009-027-001/114
(BIRDHNO) 		2609009000NRG23230320230410332 23/03/2023 BALJIT KAUR 2609009WL023947 BALJIT KAUR 00354 PUNB0353200 1410 1410 Processed 30/03/2023 0277487005 BALJIT KAUR ()
126 NABHA PB-09-009-027-001/12
(BIRDHNO) 		2609009000NRG23230320230410335 23/03/2023 RAJ KAUR 2609009WL023947 RAJ KAUR 00354 PUNB0353200 1410 1410 Processed 30/03/2023 0277487110 RAJ KAUR ()
127 NABHA PB-09-009-027-001/13
(BIRDHNO) 		2609009000NRG23230320230410337 23/03/2023 HARJINDER KAUR 2609009WL023947 HARJINDER KAUR 00354 PUNB0353200 1410 1410 Processed 30/03/2023 0277487100 HARJINDER KAUR ()
128 NABHA PB-09-009-027-001/29
(BIRDHNO) 		2609009000NRG23230320230410344 23/03/2023 SUKHWINDER KAUR 2609009WL023947 SUKHWINDER KAUR 00354 PUNB0353200 564 564 Processed 30/03/2023 0277487004 SUKHWINDER KAUR ()
129 NABHA PB-09-009-027-001/44
(BIRDHNO) 		2609009000NRG23230320230410348 23/03/2023 RAJVIR SINGH 2609009WL023947 RAJVIR SINGH 00354 PUNB0353200 282 282 Processed 30/03/2023 0277487006 RAJVIR SINGH ()
130 NABHA PB-09-009-027-001/45
(BIRDHNO) 		2609009000NRG23230320230410349 23/03/2023 GURMAIL SINGH 2609009WL023947 GURMAIL SINGH 00354 PUNB0353200 1410 1410 Processed 30/03/2023 0277487111 GURMAIL SINGH ()
131 NABHA PB-09-009-027-001/47
(BIRDHNO) 		2609009000NRG23230320230410351 23/03/2023 PARAMJIT KAUR 2609009WL023947 PARAMJIT KAUR 00354 PUNB0353200 564 564 Processed 30/03/2023 0277487124 PARAMJIT KAUR ()
132 NABHA PB-09-009-054-001/55
(FATHEPUR) 		2609009000NRG23230320230409453 23/03/2023 KIRANJIT KAUR 2609009WL023920 KIRANJIT KAUR 00354 PUNB0353200 1692 1692 Processed 30/03/2023 0277487002 KIRANJIT KAUR ()
133 NABHA PB-09-009-113-001/29
(MOHAL GAWARA) 		2609009000NRG23220320230408250 23/03/2023 JASVIR KAUR 2609009WL023880 JASVIR KAUR 00354 PUNB0353200 1974 1974 Processed 30/03/2023 0277487117 JASVIR KAUR ()
134 NABHA PB-09-009-113-001/39
(MOHAL GAWARA) 		2609009000NRG23220320230408255 23/03/2023 MANJIT KAUR 2609009WL023880 MANJIT KAUR 00354 PUNB0353200 1974 1974 Processed 30/03/2023 0277487086 MANJIT KAUR ()
135 NABHA PB-09-009-113-001/50
(MOHAL GAWARA) 		2609009000NRG23220320230408261 23/03/2023 LABH KAUR 2609009WL023880 LABH KAUR 00354 PUNB0353200 1692 1692 Processed 30/03/2023 0277487116 LABH KAUR ()
136 NABHA PB-09-009-113-001/52
(MOHAL GAWARA) 		2609009000NRG23220320230408262 23/03/2023 MAIA 2609009WL023880 MAIA 00354 PUNB0353200 1410 1410 Processed 30/03/2023 0277486952 MAIA ()
137 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG23220320230408862 23/03/2023 BALJEET KAUR 2609009WL023902 BALJEET KAUR 00354 PUNB0353200 1692 1692 Processed 30/03/2023 0277487134 BALJEET KAUR ()
138 NABHA PB-09-009-114-001/50
(MUNGO) 		2609009000NRG23220320230408866 23/03/2023 LACHMAN KAUR 2609009WL023902 LACHMAN KAUR 00354 PUNB0353200 1410 1410 Processed 30/03/2023 0277487136 LACHMAN KAUR ()
139 NABHA PB-09-009-114-001/76
(MUNGO) 		2609009000NRG23220320230408868 23/03/2023 MARHO 2609009WL023902 MARHO 00354 PUNB0353200 282 282 Processed 30/03/2023 0277487003 MARHO ()
140 NABHA PB-09-009-114-001/86
(MUNGO) 		2609009000NRG23220320230408872 23/03/2023 KARAMJIT KAUR 2609009WL023902 KARAMJIT KAUR 00354 PUNB0353200 1410 1410 Processed 30/03/2023 0277486954 KARAMJIT KAUR ()
SubTotal 21714 21714
141 NABHA PB-09-009-054-001/64
(FATHEPUR) 		2609009000NRG23230320230409458 23/03/2023 NARINDER KAUR 2609009WL023920 NARINDER KAUR 00354 PUNB0353700 1692 1692 Processed 30/03/2023 0277487007 NARINDER KAUR ()
SubTotal 1692 1692
142 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG23220320230407611 23/03/2023 AJMER SINGH 2609009WL023862 AJMER SINGH 00354 PUNB0353800 1410 1410 Processed 30/03/2023 0277487083 AJMER SINGH ()
143 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG23230320230409354 23/03/2023 AMARJIT KAUR 2609009WL023919 AMARJIT KAUR 00354 PUNB0353800 846 846 Processed 30/03/2023 0277487079 AMARJIT KAUR ()
144 NABHA PB-09-009-118-001/183
(NARMANA) 		2609009000NRG23230320230409366 23/03/2023 GURDEV KAUR 2609009WL023919 GURDEV KAUR 00354 PUNB0353800 846 846 Processed 30/03/2023 0277487085 GURDEV KAUR ()
145 NABHA PB-09-009-118-001/211
(NARMANA) 		2609009000NRG23230320230409374 23/03/2023 KIRANDEEP KAUR 2609009WL023919 KIRANDEEP KAUR 00354 PUNB0353800 1128 1128 Processed 30/03/2023 0277487078 KIRANDEEP KAUR ()
146 NABHA PB-09-009-118-001/25
(NARMANA) 		2609009000NRG23230320230409382 23/03/2023 TEZA SINGH 2609009WL023919 TEZA SINGH 00354 PUNB0353800 1128 1128 Processed 30/03/2023 0277486948 TEZA SINGH ()
147 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG23230320230409386 23/03/2023 MALKIT KAUR 2609009WL023919 MALKIT KAUR 00354 PUNB0353800 1410 1410 Processed 30/03/2023 0277487081 MALKIT KAUR ()
148 NABHA PB-09-009-118-001/61
(NARMANA) 		2609009000NRG23230320230409392 23/03/2023 BHARPUR KAUR 2609009WL023919 BHARPUR KAUR 00354 PUNB0353800 1128 1128 Processed 30/03/2023 0277487082 BHARPUR KAUR ()
SubTotal 7896 7896
149 NABHA PB-09-009-015-001/252
(BAURAN KALAN) 		2609009000NRG23230320230410409 23/03/2023 HARJINDER KAUR 2609009WL023950 HARJINDER KAUR 00415 SBIN0001452 1128 1128 Processed 29/03/2023 0277487016 MRS HARJINDER KAUR ()
150 NABHA PB-09-009-098-001/82
(KULARAN) 		2609009000NRG23230320230410388 23/03/2023 RANBIR KAUR 2609009WL023949 RANBIR KAUR 00415 SBIN0001452 1128 1128 Processed 29/03/2023 0277487013 MRS RANBIR KAUR ()
151 NABHA PB-09-009-106-001/109
(MALEHWAL) 		2609009000NRG23220320230407687 23/03/2023 RAJ KAUR 2609009WL023863 RAJ KAUR 00415 SBIN0001452 282 282 Processed 29/03/2023 0277487014 MRS RAJ KAUR ()
152 NABHA PB-09-009-106-001/109
(MALEHWAL) 		2609009000NRG23220320230407686 23/03/2023 RAJ KAUR 2609009WL023863 RAJ KAUR 00415 SBIN0001452 1410 1410 Processed 29/03/2023 0277487012 MRS RAJ KAUR ()
153 NABHA PB-09-009-106-001/109
(MALEHWAL) 		2609009000NRG23220320230407685 23/03/2023 RAJ KAUR 2609009WL023863 RAJ KAUR 00415 SBIN0001452 846 846 Processed 29/03/2023 0277487015 MRS RAJ KAUR ()
154 NABHA PB-09-009-120-001/169
(PAHARPUR) 		2609009000NRG23220320230407621 23/03/2023 MANDEEP KAUR 2609009WL023862 MANDEEP KAUR 00415 SBIN0001452 1410 1410 Processed 29/03/2023 0277487027 MRS MANDEEP KAUR ()
155 NABHA PB-09-009-120-001/68
(PAHARPUR) 		2609009000NRG23220320230407630 23/03/2023 JASPAL KAUR 2609009WL023862 JASPAL KAUR 00415 SBIN0001452 1410 1410 Processed 29/03/2023 0277487036 MRS JASPAL KAUR ()
156 NABHA PB-09-009-120-001/87
(PAHARPUR) 		2609009000NRG23220320230407635 23/03/2023 KARMJEET KAUR 2609009WL023862 KARMJEET KAUR 00415 SBIN0001452 1410 1410 Processed 29/03/2023 0277487021 MRS KARAMJIT KAUR ()
157 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG23220320230407637 23/03/2023 JASPAL KAUR 2609009WL023862 JASPAL KAUR 00415 SBIN0001452 1410 1410 Processed 29/03/2023 0277487028 MRS JASPAL KAUR ()
158 NABHA PB-09-009-127-001/131
(RAJGARH) 		2609009000NRG23220320230408549 23/03/2023 CHARANJIT SINGH 2609009WL023893 CHARANJIT SINGH 00415 SBIN0001452 846 846 Processed 29/03/2023 0277487025 MR CHARANJIT SINGH ()
159 NABHA PB-09-009-167-001/66
(UPLAN) 		2609009000NRG23230320230410109 23/03/2023 RUBINA 2609009WL023943 RUBINA 00415 SBIN0001452 846 846 Processed 29/03/2023 0277487011 MS RUBINA ()
SubTotal 12126 12126
160 NABHA PB-09-009-048-001/116
(DITTUPUR JATTAN) 		2609009000NRG23230320230409495 23/03/2023 BALJEET KAUR 2609009WL023921 BALJEET KAUR 00415 SBIN0016198 1410 1410 Processed 29/03/2023 0277487017 MRS BALJIT KAUR ()
SubTotal 1410 1410
161 NABHA PB-09-009-028-001/136
(BIRDWAL) 		2609009000NRG23220320230408635 23/03/2023 KULJINDER KAUR 2609009WL023896 KULJINDER KAUR 00415 SBIN0050013 1410 1410 Processed 29/03/2023 0277486935 MRS KALJINDER KAUR ()
162 NABHA PB-09-009-028-001/51
(BIRDWAL) 		2609009000NRG23220320230408683 23/03/2023 HARBANS KAUR 2609009WL023896 HARBANS KAUR 00415 SBIN0050013 1128 1128 Processed 29/03/2023 0277486934 MRS HARBANS KAUR CDPO ()
163 NABHA PB-09-009-028-001/75
(BIRDWAL) 		2609009000NRG23220320230408686 23/03/2023 MOHINDER KAUR 2609009WL023896 MOHINDER KAUR 00415 SBIN0050013 1410 1410 Processed 29/03/2023 0277486933 MRS MAHINDER KAUR ()
164 NABHA PB-09-009-167-001/15
(UPLAN) 		2609009000NRG23230320230410093 23/03/2023 KRISHNA DEVI 2609009WL023943 KRISHNA DEVI 00415 SBIN0050013 564 564 Processed 29/03/2023 0277487018 MRS KRISHNA DEVI ()
165 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG23230320230410107 23/03/2023 HARDEEP KAUR 2609009WL023943 HARDEEP KAUR 00415 SBIN0050013 282 282 Processed 29/03/2023 0277487019 MISS HARDEEP KAUR ()
166 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG23230320230410106 23/03/2023 JASPREET KAUR 2609009WL023943 JASPREET KAUR 00415 SBIN0050013 282 282 Processed 29/03/2023 0277487020 MISS JASPREET KAUR UG RAJ KAUR ()
167 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG23230320230410108 23/03/2023 RAM MURTI 2609009WL023943 RAM MURTI 00415 SBIN0050013 846 846 Processed 29/03/2023 0277487022 MRS RAM MURTI ()
SubTotal 5922 5922
168 NABHA PB-09-009-018-001/68
(BEHBALPUR) 		2609009000NRG23220320230408614 23/03/2023 MANJIT KAUR 2609009WL023895 MANJIT KAUR 00415 SBIN0050020 564 564 Processed 29/03/2023 0277486939 MR MAJOR SINGH ()
169 NABHA PB-09-009-098-001/54
(KULARAN) 		2609009000NRG23230320230410384 23/03/2023 KRISHNA DEVI 2609009WL023949 KRISHNA DEVI 00415 SBIN0050020 1128 1128 Processed 29/03/2023 0277487030 MRS KRISHNA DEVI ()
170 NABHA PB-09-009-135-001/63
(RANNO) 		2609009000NRG23230320230409807 23/03/2023 RANI KAUR 2609009WL023930 RANI KAUR 00415 SBIN0050020 564 564 Processed 29/03/2023 0277487026 MRS RANI KAUR ()
171 NABHA PB-09-009-135-001/63
(RANNO) 		2609009000NRG23230320230409806 23/03/2023 RANI KAUR 2609009WL023930 RANI KAUR 00415 SBIN0050020 564 564 Processed 29/03/2023 0277486936 MRS RANI KAUR ()
172 NABHA PB-09-009-145-001/175
(SAKRALI) 		2609009000NRG23230320230409615 23/03/2023 AASIA BEGAM 2609009WL023923 AASIA BEGAM 00415 SBIN0050020 846 846 Processed 29/03/2023 0277486938 MRS AASIA BEGAM WO RAFIK MOHAMMAD ()
173 NABHA PB-09-009-145-001/28-A
(SAKRALI) 		2609009000NRG23230320230409638 23/03/2023 DARSHAN KAUR 2609009WL023923 DARSHAN KAUR 00415 SBIN0050020 846 846 Processed 29/03/2023 0277487029 MRS DARSHAN KAUR ()
174 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG23220320230407876 23/03/2023 GURNAM SINGH 2609009WL023863 GURNAM SINGH 00415 SBIN0050020 1410 1410 Rejected 29/03/2023 0277487023 No Such Account
175 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG23220320230407875 23/03/2023 GURNAM SINGH 2609009WL023863 GURNAM SINGH 00415 SBIN0050020 1410 1410 Rejected 29/03/2023 0277487024 No Such Account
SubTotal 7332 7332
176 NABHA PB-09-009-080-001/227
(KAKRALA) 		2609009000NRG23220320230408829 23/03/2023 JOGINDER KAUR 2609009WL023901 JOGINDER KAUR 00415 SBIN0050147 1410 1410 Processed 29/03/2023 0277487034 MRS JOGINDER KAUR ()
177 NABHA PB-09-009-080-001/273
(KAKRALA) 		2609009000NRG23220320230408834 23/03/2023 RAJWINDER KAUR 2609009WL023901 RAJWINDER KAUR 00415 SBIN0050147 1410 1410 Processed 29/03/2023 0277487032 MRS RAJWINDER KAUR ()
178 NABHA PB-09-009-080-001/287
(KAKRALA) 		2609009000NRG23220320230408837 23/03/2023 RANI KAUR 2609009WL023901 RANI KAUR 00415 SBIN0050147 1410 1410 Processed 29/03/2023 0277486940 MR RANI KAUR ()
179 NABHA PB-09-009-080-001/3
(KAKRALA) 		2609009000NRG23220320230408840 23/03/2023 CHAND SINGH 2609009WL023901 CHAND SINGH 00415 SBIN0050147 1410 1410 Processed 29/03/2023 0277487031 MR CHAND SINGH ()
180 NABHA PB-09-009-080-001/40
(KAKRALA) 		2609009000NRG23220320230408855 23/03/2023 VEENA 2609009WL023901 VEENA 00415 SBIN0050147 1410 1410 Processed 29/03/2023 0277487033 MRS BINA ()
181 NABHA PB-09-009-098-001/34
(KULARAN) 		2609009000NRG23230320230410380 23/03/2023 CHARANJIT KAUR 2609009WL023949 CHARANJIT KAUR 00415 SBIN0050147 846 846 Processed 29/03/2023 0277487035 MR GURBANKSH SINGH RAM SINGH ()
SubTotal 7896 7896
182 NABHA PB-09-009-051-001/142
(DULLADI) 		2609009000NRG23220320230408543 23/03/2023 JASVIR KAUR 2609009WL023893 JASVIR KAUR 00415 SBIN0050365 282 282 Processed 29/03/2023 0277486937 MRS JASVIR KAUR ()
SubTotal 282 282
183 NABHA PB-09-009-048-001/115
(DITTUPUR JATTAN) 		2609009000NRG23230320230409494 23/03/2023 RAJINDER KAUR 2609009WL023921 RAJINDER KAUR 00415 SBIN0050390 564 564 Processed 29/03/2023 0277487039 MRS RAJINDER KAUR ()
184 NABHA PB-09-009-048-001/120
(DITTUPUR JATTAN) 		2609009000NRG23220320230408739 23/03/2023 KIRANDEEP KAUR 2609009WL023898 KIRANDEEP KAUR 00415 SBIN0050390 564 564 Processed 29/03/2023 0277487040 MR SANDEEP SINGH UGS KIRANDEEP KAUR ()
SubTotal 1128 1128
185 NABHA PB-09-009-001-001/24
(ABHEPUR) 		2609009000NRG23220320230408572 23/03/2023 AMANDEEP KAUR 2609009WL023894 AMANDEEP KAUR 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0277487041 MRS AMANDEEP KAUR ()
186 NABHA PB-09-009-001-001/24
(ABHEPUR) 		2609009000NRG23220320230408571 23/03/2023 AMANDEEP KAUR 2609009WL023894 AMANDEEP KAUR 00415 SBIN0050434 282 282 Processed 29/03/2023 0277487042 MRS AMANDEEP KAUR ()
187 NABHA PB-09-009-001-001/29
(ABHEPUR) 		2609009000NRG23220320230408579 23/03/2023 CHARANJIT KAUR 2609009WL023894 CHARANJIT KAUR 00415 SBIN0050434 282 282 Processed 29/03/2023 0277487050 MRS CHARANJIT KAUR ()
188 NABHA PB-09-009-001-001/29
(ABHEPUR) 		2609009000NRG23220320230408578 23/03/2023 CHARANJIT KAUR 2609009WL023894 CHARANJIT KAUR 00415 SBIN0050434 846 846 Processed 29/03/2023 0277487051 MRS CHARANJIT KAUR ()
189 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG23220320230408484 23/03/2023 KULWINDER KAUR 2609009WL023892 KULWINDER KAUR 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0277487048 MISS KULWINDER KAUR DO NACHHATAR SINGH ()
190 NABHA PB-09-009-065-001/184
(GURDITPURA) 		2609009000NRG23220320230408496 23/03/2023 RAJJO 2609009WL023892 RAJJO 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0277487043 MASTER GURMEHAR SINGH UG RAJJO ()
191 NABHA PB-09-009-065-001/188
(GURDITPURA) 		2609009000NRG23220320230408497 23/03/2023 SARABJEET KAUR 2609009WL023892 SARABJEET KAUR 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0277487052 MRS SARABJEET KAUR ()
192 NABHA PB-09-009-065-001/25
(GURDITPURA) 		2609009000NRG23220320230408502 23/03/2023 CHARAN KAUR 2609009WL023892 CHARAN KAUR 00415 SBIN0050434 564 564 Processed 29/03/2023 0277486941 MRS CHARAN KAUR WIFE OF NACHHATTAR SINGH ()
193 NABHA PB-09-009-065-001/32
(GURDITPURA) 		2609009000NRG23220320230408507 23/03/2023 JASWANT KAUR 2609009WL023892 JASWANT KAUR 00415 SBIN0050434 846 846 Processed 29/03/2023 0277487037 MR JASWANT KAUR ()
194 NABHA PB-09-009-065-001/6
(GURDITPURA) 		2609009000NRG23220320230408514 23/03/2023 SARBJIT KAUR 2609009WL023892 SARBJIT KAUR 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0277487044 MRS SARBJIT KAUR ()
195 NABHA PB-09-009-166-001/16
(UDHA) 		2609009000NRG23220320230408240 23/03/2023 HARJIT KAUR 2609009WL023879 HARJIT KAUR 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0277487047 MR GURJEET SINGH SO SH PAL SINGH ()
196 NABHA PB-09-009-166-001/34
(UDHA) 		2609009000NRG23220320230408243 23/03/2023 GURDARSAN KAUR 2609009WL023879 GURDARSAN KAUR 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0277487049 MRS GURDARSHAN KAUR ()
197 NABHA PB-09-009-166-001/40
(UDHA) 		2609009000NRG23220320230408244 23/03/2023 BHAGWAN KAUR 2609009WL023879 BHAGWAN KAUR 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0277487045 MRS BHAGWAN KAUR ()
SubTotal 11844 11844
198 NABHA PB-09-009-028-001/18
(BIRDWAL) 		2609009000NRG23220320230408655 23/03/2023 JASVIR KAUR 2609009WL023896 JASVIR KAUR 00415 SBIN0050990 1410 1410 Processed 29/03/2023 0277487053 MRS JASVIR KAUR ()
199 NABHA PB-09-009-028-001/34
(BIRDWAL) 		2609009000NRG23220320230408671 23/03/2023 ANGREJ KAUR 2609009WL023896 ANGREJ KAUR 00415 SBIN0050990 1128 1128 Processed 29/03/2023 0277487054 MRS ANREJ KAUR ()
SubTotal 2538 2538
200 NABHA PB-09-009-054-001/35
(FATHEPUR) 		2609009000NRG23230320230409435 23/03/2023 jasvir kaur 2609009WL023920 jasvir kaur 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277487122 MRS JASVIR KAUR ()
201 NABHA PB-09-009-054-001/35
(FATHEPUR) 		2609009000NRG23230320230409434 23/03/2023 jasvir kaur 2609009WL023920 jasvir kaur 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277487123 MRS JASVIR KAUR ()
202 NABHA PB-09-009-054-001/53
(FATHEPUR) 		2609009000NRG23230320230409451 23/03/2023 HARDEEP SINGH 2609009WL023920 HARDEEP SINGH 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277487125 MR HARDEEP SINGH ()
203 NABHA PB-09-009-054-001/53
(FATHEPUR) 		2609009000NRG23230320230409450 23/03/2023 HARDEEP SINGH 2609009WL023920 HARDEEP SINGH 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277486959 MR HARDEEP SINGH ()
204 NABHA PB-09-009-054-001/75
(FATHEPUR) 		2609009000NRG23230320230409471 23/03/2023 SEEMA KAUR 2609009WL023920 SEEMA KAUR 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277486953 MRS SEEMA KAUR ()
205 NABHA PB-09-009-054-001/77
(FATHEPUR) 		2609009000NRG23230320230409474 23/03/2023 JASWANT KAUR 2609009WL023920 JASWANT KAUR 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277487075 MRS JASWANT KAUR ()
206 NABHA PB-09-009-054-001/78
(FATHEPUR) 		2609009000NRG23230320230409476 23/03/2023 HARJIT KAUR 2609009WL023920 HARJIT KAUR 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487080 MRS HARJIT KAUR ()
207 NABHA PB-09-009-054-001/83
(FATHEPUR) 		2609009000NRG23230320230409478 23/03/2023 jagjit singh 2609009WL023920 jagjit singh 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487089 MR JAGJIT SINGH ()
208 NABHA PB-09-009-054-001/83
(FATHEPUR) 		2609009000NRG23230320230409480 23/03/2023 jagjit singh 2609009WL023920 jagjit singh 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277487090 MR JAGJIT SINGH ()
209 NABHA PB-09-009-054-001/83
(FATHEPUR) 		2609009000NRG23230320230409479 23/03/2023 manjeet kaur 2609009WL023920 manjeet kaur 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277487087 MRS MANJEET KAUR ()
210 NABHA PB-09-009-054-001/83
(FATHEPUR) 		2609009000NRG23230320230409481 23/03/2023 manjeet kaur 2609009WL023920 manjeet kaur 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277487092 MRS MANJEET KAUR ()
211 NABHA PB-09-009-054-001/83
(FATHEPUR) 		2609009000NRG23230320230409477 23/03/2023 manjeet kaur 2609009WL023920 manjeet kaur 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487091 MRS MANJEET KAUR ()
212 NABHA PB-09-009-106-001/116
(MALEHWAL) 		2609009000NRG23220320230407688 23/03/2023 RAJ BEGAM 2609009WL023863 RAJ BEGAM 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487069 MRS RAJ BEGAM ()
213 NABHA PB-09-009-106-001/117
(MALEHWAL) 		2609009000NRG23220320230407690 23/03/2023 BINDU KAUR 2609009WL023863 BINDU KAUR 00415 SBIN0051299 564 564 Processed 29/03/2023 0277487077 MRS BINDU KAUR ()
214 NABHA PB-09-009-106-001/117
(MALEHWAL) 		2609009000NRG23220320230407689 23/03/2023 BINDU KAUR 2609009WL023863 BINDU KAUR 00415 SBIN0051299 564 564 Processed 29/03/2023 0277487076 MRS BINDU KAUR ()
215 NABHA PB-09-009-106-001/129
(MALEHWAL) 		2609009000NRG23220320230407702 23/03/2023 HARJEET KAUR 2609009WL023863 HARJEET KAUR 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277486945 MRS HARJEET KAUR ()
216 NABHA PB-09-009-106-001/129
(MALEHWAL) 		2609009000NRG23220320230407701 23/03/2023 HARJEET KAUR 2609009WL023863 HARJEET KAUR 00415 SBIN0051299 846 846 Processed 29/03/2023 0277487084 MRS HARJEET KAUR ()
217 NABHA PB-09-009-106-001/129
(MALEHWAL) 		2609009000NRG23220320230407700 23/03/2023 HARJEET KAUR 2609009WL023863 HARJEET KAUR 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277486947 MRS HARJEET KAUR ()
218 NABHA PB-09-009-106-001/129
(MALEHWAL) 		2609009000NRG23220320230407699 23/03/2023 HARJEET KAUR 2609009WL023863 HARJEET KAUR 00415 SBIN0051299 564 564 Processed 29/03/2023 0277486946 MRS HARJEET KAUR ()
219 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG23220320230407704 23/03/2023 MANJEET KAUR 2609009WL023863 MANJEET KAUR 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487113 MRS MANJIT KAUR ()
220 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG23220320230407703 23/03/2023 MANJEET KAUR 2609009WL023863 MANJEET KAUR 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277487115 MRS MANJIT KAUR ()
221 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG23220320230408974 23/03/2023 MANJEET KAUR 2609009WL023905 MANJEET KAUR 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277487114 MRS MANJIT KAUR ()
222 NABHA PB-09-009-106-001/133
(MALEHWAL) 		2609009000NRG23220320230407712 23/03/2023 RIMPI 2609009WL023863 RIMPI 00415 SBIN0051299 564 564 Processed 29/03/2023 0277487119 MRS RIMPI ()
223 NABHA PB-09-009-106-001/133
(MALEHWAL) 		2609009000NRG23220320230407711 23/03/2023 RIMPI 2609009WL023863 RIMPI 00415 SBIN0051299 846 846 Processed 29/03/2023 0277486958 MRS RIMPI ()
224 NABHA PB-09-009-106-001/133
(MALEHWAL) 		2609009000NRG23220320230407710 23/03/2023 RIMPI 2609009WL023863 RIMPI 00415 SBIN0051299 564 564 Processed 29/03/2023 0277487120 MRS RIMPI ()
225 NABHA PB-09-009-106-001/133
(MALEHWAL) 		2609009000NRG23220320230407709 23/03/2023 RIMPI 2609009WL023863 RIMPI 00415 SBIN0051299 846 846 Processed 29/03/2023 0277486957 MRS RIMPI ()
226 NABHA PB-09-009-106-001/133
(MALEHWAL) 		2609009000NRG23220320230407708 23/03/2023 RIMPI 2609009WL023863 RIMPI 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487118 MRS RIMPI ()
227 NABHA PB-09-009-106-001/154
(MALEHWAL) 		2609009000NRG23220320230407727 23/03/2023 SARABJIT 2609009WL023863 SARABJIT 00415 SBIN0051299 564 564 Rejected 29/03/2023 0277487056 No Such Account
228 NABHA PB-09-009-106-001/154
(MALEHWAL) 		2609009000NRG23220320230407726 23/03/2023 SARABJIT 2609009WL023863 SARABJIT 00415 SBIN0051299 1410 1410 Rejected 29/03/2023 0277487058 No Such Account
229 NABHA PB-09-009-106-001/154
(MALEHWAL) 		2609009000NRG23220320230407725 23/03/2023 SARABJIT 2609009WL023863 SARABJIT 00415 SBIN0051299 1128 1128 Rejected 29/03/2023 0277487055 No Such Account
230 NABHA PB-09-009-106-001/154
(MALEHWAL) 		2609009000NRG23220320230407724 23/03/2023 SARABJIT 2609009WL023863 SARABJIT 00415 SBIN0051299 1410 1410 Rejected 29/03/2023 0277487057 No Such Account
231 NABHA PB-09-009-106-001/157
(MALEHWAL) 		2609009000NRG23220320230407737 23/03/2023 AMANPREET KAUR 2609009WL023863 AMANPREET KAUR 00415 SBIN0051299 564 564 Processed 29/03/2023 0277487104 MRS AMANPREET KAUR ()
232 NABHA PB-09-009-106-001/157
(MALEHWAL) 		2609009000NRG23220320230407736 23/03/2023 AMANPREET KAUR 2609009WL023863 AMANPREET KAUR 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487102 MRS AMANPREET KAUR ()
233 NABHA PB-09-009-106-001/157
(MALEHWAL) 		2609009000NRG23220320230407735 23/03/2023 AMANPREET KAUR 2609009WL023863 AMANPREET KAUR 00415 SBIN0051299 564 564 Processed 29/03/2023 0277487105 MRS AMANPREET KAUR ()
234 NABHA PB-09-009-106-001/157
(MALEHWAL) 		2609009000NRG23220320230407734 23/03/2023 AMANPREET KAUR 2609009WL023863 AMANPREET KAUR 00415 SBIN0051299 1128 1128 Processed 29/03/2023 0277487101 MRS AMANPREET KAUR ()
235 NABHA PB-09-009-106-001/157
(MALEHWAL) 		2609009000NRG23220320230407733 23/03/2023 AMANPREET KAUR 2609009WL023863 AMANPREET KAUR 00415 SBIN0051299 846 846 Processed 29/03/2023 0277487103 MRS AMANPREET KAUR ()
236 NABHA PB-09-009-106-001/159
(MALEHWAL) 		2609009000NRG23220320230407741 23/03/2023 AKTHER ALI 2609009WL023863 AKTHER ALI 00415 SBIN0051299 846 846 Processed 29/03/2023 0277487107 MR AKTHAR KHAN ()
237 NABHA PB-09-009-106-001/159
(MALEHWAL) 		2609009000NRG23220320230407740 23/03/2023 AKTHER ALI 2609009WL023863 AKTHER ALI 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487109 MR AKTHAR KHAN ()
238 NABHA PB-09-009-106-001/159
(MALEHWAL) 		2609009000NRG23220320230407739 23/03/2023 AKTHER ALI 2609009WL023863 AKTHER ALI 00415 SBIN0051299 846 846 Processed 29/03/2023 0277487106 MR AKTHAR KHAN ()
239 NABHA PB-09-009-106-001/159
(MALEHWAL) 		2609009000NRG23220320230407738 23/03/2023 AKTHER ALI 2609009WL023863 AKTHER ALI 00415 SBIN0051299 1128 1128 Processed 29/03/2023 0277487108 MR AKTHAR KHAN ()
240 NABHA PB-09-009-106-001/161
(MALEHWAL) 		2609009000NRG23220320230407742 23/03/2023 GULZAR KHAN 2609009WL023863 GULZAR KHAN 00415 SBIN0051299 846 846 Processed 29/03/2023 0277487088 MRS SARABJIT ()
241 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG23220320230407775 23/03/2023 HARVINDER KAUR 2609009WL023863 HARVINDER KAUR 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487098 MRS HARVINDER KAUR ()
242 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG23220320230407774 23/03/2023 HARVINDER KAUR 2609009WL023863 HARVINDER KAUR 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277486951 MRS HARVINDER KAUR ()
243 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG23220320230407773 23/03/2023 HARVINDER KAUR 2609009WL023863 HARVINDER KAUR 00415 SBIN0051299 846 846 Processed 29/03/2023 0277487099 MRS HARVINDER KAUR ()
244 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG23220320230407772 23/03/2023 HARVINDER KAUR 2609009WL023863 HARVINDER KAUR 00415 SBIN0051299 846 846 Processed 29/03/2023 0277487097 MRS HARVINDER KAUR ()
245 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG23220320230408979 23/03/2023 HARVINDER KAUR 2609009WL023905 HARVINDER KAUR 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277487096 MRS HARVINDER KAUR ()
246 NABHA PB-09-009-106-001/71
(MALEHWAL) 		2609009000NRG23220320230407816 23/03/2023 NAJMA BEGAM 2609009WL023863 NAJMA BEGAM 00415 SBIN0051299 564 564 Processed 29/03/2023 0277487074 MRS NAJMA BEGAM ()
247 NABHA PB-09-009-106-001/71
(MALEHWAL) 		2609009000NRG23220320230407815 23/03/2023 NAJMA BEGAM 2609009WL023863 NAJMA BEGAM 00415 SBIN0051299 846 846 Processed 29/03/2023 0277487070 MRS NAJMA BEGAM ()
248 NABHA PB-09-009-106-001/71
(MALEHWAL) 		2609009000NRG23220320230407814 23/03/2023 NAJMA BEGAM 2609009WL023863 NAJMA BEGAM 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487072 MRS NAJMA BEGAM ()
249 NABHA PB-09-009-106-001/71
(MALEHWAL) 		2609009000NRG23220320230407813 23/03/2023 NAJMA BEGAM 2609009WL023863 NAJMA BEGAM 00415 SBIN0051299 564 564 Processed 29/03/2023 0277487073 MRS NAJMA BEGAM ()
250 NABHA PB-09-009-106-001/71
(MALEHWAL) 		2609009000NRG23220320230407812 23/03/2023 NAJMA BEGAM 2609009WL023863 NAJMA BEGAM 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487071 MRS NAJMA BEGAM ()
251 NABHA PB-09-009-106-001/72
(MALEHWAL) 		2609009000NRG23220320230407818 23/03/2023 SINDER KAUR 2609009WL023863 SINDER KAUR 00415 SBIN0051299 564 564 Processed 29/03/2023 0277487067 MRS SINDER KAUR ()
252 NABHA PB-09-009-106-001/72
(MALEHWAL) 		2609009000NRG23220320230407817 23/03/2023 SINDER KAUR 2609009WL023863 SINDER KAUR 00415 SBIN0051299 846 846 Processed 29/03/2023 0277487068 MRS SINDER KAUR ()
253 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG23220320230407835 23/03/2023 SARABJIT KAUR 2609009WL023863 SARABJIT KAUR 00415 SBIN0051299 564 564 Processed 29/03/2023 0277487066 MRS SARABJIT KAUR ()
254 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG23220320230407834 23/03/2023 SARABJIT KAUR 2609009WL023863 SARABJIT KAUR 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277486942 MRS SARABJIT KAUR ()
255 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG23220320230407833 23/03/2023 SARABJIT KAUR 2609009WL023863 SARABJIT KAUR 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487062 MRS SARABJIT KAUR ()
256 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG23220320230407832 23/03/2023 SARABJIT KAUR 2609009WL023863 SARABJIT KAUR 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277487065 MRS SARABJIT KAUR ()
257 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG23220320230407831 23/03/2023 SARABJIT KAUR 2609009WL023863 SARABJIT KAUR 00415 SBIN0051299 1128 1128 Processed 29/03/2023 0277487064 MRS SARABJIT KAUR ()
258 NABHA PB-09-009-106-001/94
(MALEHWAL) 		2609009000NRG23220320230407845 23/03/2023 HARBANS KAUR 2609009WL023863 HARBANS KAUR 00415 SBIN0051299 846 846 Processed 29/03/2023 0277487060 MRS HARBANS KAUR ()
259 NABHA PB-09-009-106-001/94
(MALEHWAL) 		2609009000NRG23220320230407844 23/03/2023 HARBANS KAUR 2609009WL023863 HARBANS KAUR 00415 SBIN0051299 1128 1128 Processed 29/03/2023 0277487059 MRS HARBANS KAUR ()
260 NABHA PB-09-009-106-001/94
(MALEHWAL) 		2609009000NRG23220320230407843 23/03/2023 HARBANS KAUR 2609009WL023863 HARBANS KAUR 00415 SBIN0051299 564 564 Processed 29/03/2023 0277487061 MRS HARBANS KAUR ()
261 NABHA PB-09-009-114-001/100
(MUNGO) 		2609009000NRG23220320230408861 23/03/2023 KAMLESH KAUR 2609009WL023902 KAMLESH KAUR 00415 SBIN0051299 1128 1128 Processed 29/03/2023 0277486950 MRS KAMLESH KAUR ()
262 NABHA PB-09-009-173-001/116
(Mallewal Patti) 		2609009000NRG23220320230408987 23/03/2023 RUPINDER KAUR 2609009WL023905 RUPINDER KAUR 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277486949 MRS RUPINDER KAUR ()
263 NABHA PB-09-009-173-001/22
(Mallewal Patti) 		2609009000NRG23220320230407979 23/03/2023 BALJINDER SINGH 2609009WL023863 BALJINDER SINGH 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277486956 MR BALJINDER SINGH ()
264 NABHA PB-09-009-173-001/22
(Mallewal Patti) 		2609009000NRG23220320230407978 23/03/2023 BALJINDER SINGH 2609009WL023863 BALJINDER SINGH 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277486955 MR BALJINDER SINGH ()
265 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG23220320230408002 23/03/2023 RULDU SINGH 2609009WL023863 RULDU SINGH 00415 SBIN0051299 846 846 Processed 29/03/2023 0277487112 MR RULDU SINGH ()
266 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG23220320230408003 23/03/2023 BALJEET KAUR 2609009WL023863 BALJEET KAUR 00415 SBIN0051299 282 282 Processed 29/03/2023 0277487094 MR UJAGAR KHAN ()
267 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG23220320230409001 23/03/2023 BALJEET KAUR 2609009WL023905 BALJEET KAUR 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277487093 MR UJAGAR KHAN ()
268 NABHA PB-09-009-173-001/68
(Mallewal Patti) 		2609009000NRG23220320230408014 23/03/2023 AMANDEEP SINGH 2609009WL023863 AMANDEEP SINGH 00415 SBIN0051299 282 282 Processed 29/03/2023 0277487121 MR AMANDEEP SINGH ()
269 NABHA PB-09-009-173-001/86
(Mallewal Patti) 		2609009000NRG23220320230409009 23/03/2023 BABY 2609009WL023905 BABY 00415 SBIN0051299 1692 1692 Processed 29/03/2023 0277486943 MRS BABY ()
270 NABHA PB-09-009-173-001/94
(Mallewal Patti) 		2609009000NRG23220320230408021 23/03/2023 JANKI DEVI 2609009WL023863 JANKI DEVI 00415 SBIN0051299 1410 1410 Processed 29/03/2023 0277486944 MRS JANKI DEVI ()
SubTotal 81780 81780
271 NABHA PB-09-009-167-001/1
(UPLAN) 		2609009000NRG23230320230410091 23/03/2023 GURPREET KAUR 2609009WL023943 GURPREET KAUR 00462 UCBA0002855 282 282 Processed 29/03/2023 0277486863 GURPREET KAUR ()
272 NABHA PB-09-009-167-001/41
(UPLAN) 		2609009000NRG23230320230410104 23/03/2023 SARBJIT KAUR 2609009WL023943 SARBJIT KAUR 00462 UCBA0002855 282 282 Processed 29/03/2023 0277486862 SARBJEET KAUR W/O SH. SURJIT SINGH ()
SubTotal 564 564
273 NABHA PB-09-009-033-001/46
(CHATHE) 		2609009000NRG23220320230409128 23/03/2023 BALJIT SINGH 2609009WL023907 BALJIT SINGH 00468 UBIN0562955 1692 1692 Processed 30/03/2023 0277487135 BALJIT SINGH ()
274 NABHA PB-09-009-033-001/87
(CHATHE) 		2609009000NRG23220320230409143 23/03/2023 JASWINDER KAUR 2609009WL023907 JASWINDER KAUR 00468 UBIN0562955 846 846 Processed 30/03/2023 0277486961 JASWINDER KAUR ()
275 NABHA PB-09-009-033-001/90
(CHATHE) 		2609009000NRG23220320230409145 23/03/2023 HARPREET KAUR 2609009WL023907 HARPREET KAUR 00468 UBIN0562955 1410 1410 Processed 30/03/2023 0277486851 HARPREET KAUR ()
276 NABHA PB-09-009-051-001/295
(DULLADI) 		2609009000NRG23220320230408545 23/03/2023 SUKHWINDER KAUR 2609009WL023893 SUKHWINDER KAUR 00468 UBIN0562955 1128 1128 Processed 30/03/2023 0277486960 SUKHWINDER KAUR ()
277 NABHA PB-09-009-116-001/108
(NANOWAL) 		2609009000NRG23230320230409524 23/03/2023 RANJIT KAUR 2609009WL023922 RANJIT KAUR 00468 UBIN0562955 564 564 Processed 30/03/2023 0277486976 RANJIT KAUR ()
SubTotal 5640 5640
278 NABHA PB-09-009-018-001/132
(BEHBALPUR) 		2609009000NRG23220320230408593 23/03/2023 AMARJIT KAUR 2609009WL023895 AMARJIT KAUR 00468 UBIN0565067 564 564 Processed 30/03/2023 0277486853 AMARJIT KAUR ()
279 NABHA PB-09-009-116-001/67
(NANOWAL) 		2609009000NRG23230320230409546 23/03/2023 JEETA SINGH 2609009WL023922 JEETA SINGH 00468 UBIN0565067 564 564 Processed 30/03/2023 0277486854 JEETA SINGH ()
280 NABHA PB-09-009-145-001/27
(SAKRALI) 		2609009000NRG23230320230409637 23/03/2023 SUKHDEEP KAUR 2609009WL023923 SUKHDEEP KAUR 00468 UBIN0565067 846 846 Processed 30/03/2023 0277486855 SUKHDEEP KAUR ()
281 NABHA PB-09-009-145-001/69
(SAKRALI) 		2609009000NRG23220320230408880 23/03/2023 MANJIT KAUR 2609009WL023903 MANJIT KAUR 00468 UBIN0565067 846 846 Processed 30/03/2023 0277486852 MANJIT KAUR ()
SubTotal 2820 2820
282 NABHA PB-09-009-015-001/106
(BAURAN KALAN) 		2609009000NRG23230320230410394 23/03/2023 MANJIT KAUR 2609009WL023950 MANJIT KAUR 00468 UBIN0819646 846 846 Processed 30/03/2023 0277486856 MANJIT KAUR ()
283 NABHA PB-09-009-118-001/125
(NARMANA) 		2609009000NRG23230320230409349 23/03/2023 RANI 2609009WL023919 RANI 00468 UBIN0819646 564 564 Processed 30/03/2023 0277486963 RANI ()
284 NABHA PB-09-009-120-001/183
(PAHARPUR) 		2609009000NRG23220320230407622 23/03/2023 HARJINDER KAUR 2609009WL023862 HARJINDER KAUR 00468 UBIN0819646 846 846 Processed 30/03/2023 0277486857 HARJINDER KAUR ()
285 NABHA PB-09-009-120-001/202
(PAHARPUR) 		2609009000NRG23220320230407624 23/03/2023 Kirna kaur 2609009WL023862 Kirna kaur 00468 UBIN0819646 564 564 Processed 30/03/2023 0277486858 Kirna kaur ()
SubTotal 2820 2820
286 NABHA PB-09-009-015-001/258
(BAURAN KALAN) 		2609009000NRG23230320230409656 23/03/2023 PARMJIT KAUR 2609009WL023924 PARMJIT KAUR 00468 UBIN0917885 1128 1128 Processed 30/03/2023 0277486964 PARMJIT KAUR ()
287 NABHA PB-09-009-120-001/184
(PAHARPUR) 		2609009000NRG23220320230407623 23/03/2023 BALJINDER KAUR 2609009WL023862 BALJINDER KAUR 00468 UBIN0917885 1410 1410 Processed 30/03/2023 0277486860 BALJINDER KAUR ()
SubTotal 2538 2538
Total 299766 299766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_230323FTO_118064 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 6486
2 NABHA PB2609009_230323FTO_118064 Bank of Baroda BARB0AMLOHX AMLOH 1128
3 NABHA PB2609009_230323FTO_118064 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1410
4 NABHA PB2609009_230323FTO_118064 Bank of India BKID0006517 PAYAL 1692
5 NABHA PB2609009_230323FTO_118064 Bank of India BKID0006587 NABHA 1410
6 NABHA PB2609009_230323FTO_118064 Canara Bank CNRB0005540 BHADSON 6204
7 NABHA PB2609009_230323FTO_118064 HDFC HDFC0002319 BHADSON 564
8 NABHA PB2609009_230323FTO_118064 ICICI BANK ICIC0002752 BUGGA 1128
9 NABHA PB2609009_230323FTO_118064 Indian Bank IDIB000C168 Chahal 6486
10 NABHA PB2609009_230323FTO_118064 Indian Bank IDIB000L021 Labana Teku 1974
11 NABHA PB2609009_230323FTO_118064 Indian Bank IDIB000N039 NABHA 1410
12 NABHA PB2609009_230323FTO_118064 Indian Bank IDIB000N503 NABHA 10152
13 NABHA PB2609009_230323FTO_118064 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 1410
14 NABHA PB2609009_230323FTO_118064 Malwa Gramin Bank SBIN0RRMLGB Chehal 3948
15 NABHA PB2609009_230323FTO_118064 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1974
16 NABHA PB2609009_230323FTO_118064 Punjab & Sind Bank PSIB0000092 NABHA 846
17 NABHA PB2609009_230323FTO_118064 Punjab & Sind Bank PSIB0000456 TOHRA 15510
18 NABHA PB2609009_230323FTO_118064 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1128
19 NABHA PB2609009_230323FTO_118064 Punjab & Sind Bank PSIB0021174 Bhadson 3666
20 NABHA PB2609009_230323FTO_118064 Punjab & Sind Bank PSIB0021241 Dittupur Usb 13818
21 NABHA PB2609009_230323FTO_118064 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2256
22 NABHA PB2609009_230323FTO_118064 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1692
23 NABHA PB2609009_230323FTO_118064 Punjab Gramin Bank PUNB0PGB003 THUHI 1692
24 NABHA PB2609009_230323FTO_118064 Punjab National Bank PUNB0020410 Nabha 1410
25 NABHA PB2609009_230323FTO_118064 Punjab National Bank PUNB0024910 Chhintanwala 5358
26 NABHA PB2609009_230323FTO_118064 Punjab National Bank PUNB0035100 NABHA MAIN 846
27 NABHA PB2609009_230323FTO_118064 Punjab National Bank PUNB0126110 Bhadson 13818
28 NABHA PB2609009_230323FTO_118064 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 12408
29 NABHA PB2609009_230323FTO_118064 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 21714
30 NABHA PB2609009_230323FTO_118064 Punjab National Bank PUNB0353700 MASSINGHAN 1692
31 NABHA PB2609009_230323FTO_118064 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 7896
32 NABHA PB2609009_230323FTO_118064 State Bank of India SBIN0001452 NABHA 12126
33 NABHA PB2609009_230323FTO_118064 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1410
34 NABHA PB2609009_230323FTO_118064 State Bank of India SBIN0050013 NABHA 5922
35 NABHA PB2609009_230323FTO_118064 State Bank of India SBIN0050020 BHADSON 7332
36 NABHA PB2609009_230323FTO_118064 State Bank of India SBIN0050147 KAKRALA 7896
37 NABHA PB2609009_230323FTO_118064 State Bank of India SBIN0050365 NABHA N.G.M. 282
38 NABHA PB2609009_230323FTO_118064 State Bank of India SBIN0050390 BAKSHIWALA 1128
39 NABHA PB2609009_230323FTO_118064 State Bank of India SBIN0050434 GURDITPURA 11844
40 NABHA PB2609009_230323FTO_118064 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2538
41 NABHA PB2609009_230323FTO_118064 State Bank of India SBIN0051299 MALEWAL 81780
42 NABHA PB2609009_230323FTO_118064 UCO Bank UCBA0002855 Nabha 564
43 NABHA PB2609009_230323FTO_118064 Union Bank of India UBIN0562955 NABHA 5640
44 NABHA PB2609009_230323FTO_118064 Union Bank of India UBIN0565067 BHADSON 2820
45 NABHA PB2609009_230323FTO_118064 Union Bank of India UBIN0819646 NABHA 2820
46 NABHA PB2609009_230323FTO_118064 Union Bank of India UBIN0917885 NABHA 2538

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